| Fund\Expense Category [show totals] | Instruction | Research | Public Service | Academic Support | Student Services | Institutional Support | Operation and Maintenance of Plant | Student Financial Aid | Auxiliary Enterprises | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 20030 - EXERCISE&SPORTS SCI-COURSE FEE | $1,958.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,958.46 |
| 20031 - PHYSICS COURSE FEE | ($12,313.48) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($12,313.48) |
| 20032 - FILM STUDIES-COURSE MATERIAL | ($32,946.59) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($32,946.59) |
| 20033 - EARTH SCI-COURSE MATERIAL FEE | ($7,030.22) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,030.22) |
| 20034 - ART-COURSE MATERIAL FEE | ($28,560.63) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($28,560.63) |
| 20035 - MOLECULAR BIOLOGY-LAB FEES | ($60,206.71) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($60,206.71) |
| 20036 - EEMB-COURSE MATERIAL FEE | ($18,020.45) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($18,020.45) |
| 20037 - CHEMISTRY-COURSE MATERIAL FEE | ($97,162.34) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($97,162.34) |
| 20038 - PSYCHOLOGY-COURSE MATERIAL FEE | ($2,105.71) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,105.71) |
| 20050 - L&S INSTRUCTION LAB FEES | $0.00 | $0.00 | $0.00 | ($383,346.04) | ($18,718.94) | $0.00 | $0.00 | ($14,753.00) | $0.00 | ($416,817.98) |
| 20078 - CANDIDACY FEE | $0.00 | $0.00 | $0.00 | ($24,202.05) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($24,202.05) |
| 20080 - ASSOC STUDENT FEE INCOME | $0.00 | $0.00 | $0.00 | $0.00 | ($12,377,876.79) | $0.00 | $0.00 | $0.00 | $0.00 | ($12,377,876.79) |
| 20100 - STUDENT FEES-CONTRA-FIN AID | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,899,247.00 | $0.00 | $31,899,247.00 |
| 20131 - OFC OF STUDENT LIFE SUPER FEE | $0.00 | $0.00 | $0.00 | $0.00 | ($77,346.32) | $0.00 | $0.00 | $0.00 | $0.00 | ($77,346.32) |
| 20133 - RECREATIONS SPORTS SUPER FEE | $0.00 | $0.00 | $0.00 | $0.00 | ($734,355.76) | $0.00 | $0.00 | $0.00 | $0.00 | ($734,355.76) |
| 20134 - EVENTS CENTER SUPER FEE | $0.00 | $0.00 | $0.00 | $0.00 | ($114,127.18) | $0.00 | $0.00 | $0.00 | $0.00 | ($114,127.18) |
| 20135 - CAMPUS LEARN SKILLS SUPER FEE | $0.00 | $0.00 | $0.00 | $0.00 | ($496,563.43) | $0.00 | $0.00 | $0.00 | $0.00 | ($496,563.43) |
| 20136 - AS-COASTAL FUND | ($9,789.62) | ($74,034.51) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($26,120.00) | $0.00 | ($109,944.13) |
| 20141 - REC CEN LOCK-IN_FEE | $0.00 | $0.00 | $0.00 | $0.00 | ($97,476.30) | $0.00 | $0.00 | $0.00 | $0.00 | ($97,476.30) |
| 20142 - STUDENT HEALTH LOCK-IN FEE | $0.00 | $0.00 | $0.00 | $0.00 | ($1,819,175.67) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,819,175.67) |
| 20143 - DISABLED STUDENTS LOCK-IN FEE | $0.00 | $0.00 | $0.00 | $0.00 | ($213,007.96) | $0.00 | $0.00 | $0.00 | $0.00 | ($213,007.96) |
| 20144 - CHILD CARE LOCK-IN FEE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($459,222.23) | ($459,222.23) |
| 20146 - RECREATIONAL SPORTS FEE | $0.00 | $0.00 | $0.00 | $0.00 | ($390,911.53) | $0.00 | $0.00 | $0.00 | $0.00 | ($390,911.53) |
| 20171 - APPLICATION FEE-GRAD PROGRAMS | $0.00 | $0.00 | $0.00 | ($229,441.48) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($229,441.48) |
| 20240 - ATHLETIC SCHOLARSHIP LOCK-IN | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($508,345.37) | $0.00 | ($508,345.37) |
| 20241 - MULTICULTURAL CENTER FEE(GRAD) | $0.00 | $0.00 | $0.00 | $0.00 | ($220,065.47) | $0.00 | $0.00 | $0.00 | $0.00 | ($220,065.47) |
| 20242 - AS-BIKE PATH MAINT LOCK-IN | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($100,230.54) | $0.00 | $0.00 | ($100,230.54) |
| 20243 - RECREATION-TRACK FEE LOCK-IN | $0.00 | $0.00 | $0.00 | $0.00 | ($8,991.10) | $0.00 | $0.00 | $0.00 | $0.00 | ($8,991.10) |
| 20244 - EVENTS CENTER LOCK-IN FEE | $0.00 | $0.00 | $0.00 | $0.00 | ($50,004.96) | $0.00 | $0.00 | $0.00 | $0.00 | ($50,004.96) |
| 20249 - WOMENS CENTER LOCK-IN FEE | $0.00 | $0.00 | $0.00 | $0.00 | ($349,702.62) | $0.00 | $0.00 | $0.00 | $0.00 | ($349,702.62) |
| 20251 - DISABLED STUDENTS LOCK-IN FEE | $0.00 | $0.00 | $0.00 | $0.00 | ($1,055.31) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,055.31) |
| 20252 - ATHLETICS LOCK-IN FEE | $0.00 | $0.00 | $0.00 | $0.00 | ($811,037.79) | $0.00 | ($356,073.75) | $0.00 | $0.00 | ($1,167,111.54) |
| 20253 - ARTS & LECTURES LOCK-IN FEE | $0.00 | $0.00 | ($46,827.74) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($46,827.74) |
| 20254 - STUDENT LIFE LOCK-IN FEE | $0.00 | $0.00 | $0.00 | $0.00 | ($137,156.29) | $0.00 | $0.00 | $0.00 | $0.00 | ($137,156.29) |
| 20255 - RECREATION LOCK-IN RECEN2 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,216,551.12) | $0.00 | ($355,820.00) | $0.00 | $0.00 | ($2,572,371.12) |
| 20258 - CAMPUS LEARNING ASST SERV (UG) | $0.00 | $0.00 | $0.00 | $0.00 | ($424,201.91) | $0.00 | $0.00 | $0.00 | $0.00 | ($424,201.91) |
| 20259 - MULTICULTURAL CENTER FEE (UG) | $0.00 | $0.00 | $0.00 | $0.00 | ($35,314.19) | $0.00 | $0.00 | $0.00 | $0.00 | ($35,314.19) |
| 20260 - STUDENT HEALTH SERVICES (UG) | $0.00 | $0.00 | $0.00 | $0.00 | ($171,992.37) | $0.00 | $0.00 | $0.00 | $0.00 | ($171,992.37) |
| 20261 - STDT RESOURCE BLDG(UG)981330 | $0.00 | $0.00 | $0.00 | $0.00 | ($127,556.44) | $0.00 | ($491,660.00) | $0.00 | $0.00 | ($619,216.44) |
| 20263 - STDT RESOURCE BLDG(GR)981330 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,000.00) | $0.00 | ($8,385.30) | $0.00 | $0.00 | ($13,385.30) |
| 20264 - COUNSELING&CAREER LOCK-IN (UG) | $0.00 | $0.00 | $0.00 | $0.00 | ($405,496.65) | $0.00 | $0.00 | $0.00 | $0.00 | ($405,496.65) |
| 20265 - EOP LOCK-IN | $0.00 | $0.00 | $0.00 | $0.00 | ($59,682.73) | $0.00 | $0.00 | $0.00 | $0.00 | ($59,682.73) |
| 20266 - RECREATION-MED LOCK-IN (UG) | $0.00 | $0.00 | $0.00 | $0.00 | ($56,725.01) | $0.00 | $0.00 | $0.00 | $0.00 | ($56,725.01) |
| 20267 - COUNSELING & CAREER LOCK-IN(G) | $0.00 | $0.00 | $0.00 | $0.00 | ($44,707.44) | $0.00 | $0.00 | $0.00 | $0.00 | ($44,707.44) |
| 20268 - RECREATION MED LOCK-IN (G) | $0.00 | $0.00 | $0.00 | $0.00 | ($16,266.95) | $0.00 | $0.00 | $0.00 | $0.00 | ($16,266.95) |
| 20269 - CHILD CARE LOCK-IN (UG) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($97,876.71) | ($97,876.71) |
| 20270 - CHILD CARE LOCK-IN (G) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($35,959.28) | ($35,959.28) |
| 20271 - COMMUNITY AFFAIRS BOARD (UG) | $0.00 | $0.00 | ($11,839.25) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($11,839.25) |
| 20272 - THE GREEN INITIATIVE (UG) | ($19,733.33) | ($55,503.43) | $0.00 | $0.00 | ($7,475.00) | ($26,811.55) | ($13,499.58) | $0.00 | ($13,348.43) | ($136,371.32) |
| 20273 - THE GREEN INITIATIVE (GR) | ($14,682.36) | ($1,965.96) | $0.00 | $0.00 | $0.00 | ($3,966.05) | ($491.09) | $0.00 | ($5,845.32) | ($26,950.78) |
| 20274 - RETURN TO AID (UG) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,078,939.00) | $0.00 | ($2,078,939.00) |
| 20275 - RETURN TO AID (GR) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($10,566.13) | $0.00 | ($10,566.13) |
| 20277 - REC-INTRAMURAL SPORTS LOCK-IN | $0.00 | $0.00 | $0.00 | $0.00 | ($311,678.38) | $0.00 | $0.00 | $0.00 | $0.00 | ($311,678.38) |
| 20278 - NEXUS LOCK IN REVENUE | $0.00 | $0.00 | $0.00 | $0.00 | ($158,256.20) | $0.00 | $0.00 | $0.00 | $0.00 | ($158,256.20) |
| 20279 - LA CUMBRE LOCK IN REVENUE | $0.00 | $0.00 | $0.00 | $0.00 | ($15,000.00) | $0.00 | $0.00 | $0.00 | $0.00 | ($15,000.00) |
| Total | ($300,592.98) | ($131,503.90) | ($58,666.99) | ($636,989.57) | ($21,973,477.81) | ($30,777.60) | ($1,326,160.26) | $29,260,523.50 | ($612,251.97) | $4,190,102.42 |
Source: University of California's corporate financial system. For more information about this data, please see the index page.
Notes: Totals may differ slightly due to rounding.