Fund Group\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 |
---|---|---|---|---|---|---|---|---|---|---|
FED GRANTS & COOP AGREEMENTS | ($2,182,084.08) | ($107,567,356.25) | ($1,604,161.86) | ($159,266.62) | ($364,585.82) | ($29,709.44) | ($9,070.44) | ($43,832,075.49) | ($194,177.27) | ($155,942,487.27) |
FEDERAL GRANTS-ARRA | ($82,023.99) | ($13,415,954.02) | ($175,492.94) | ($279,873.07) | $0.00 | $0.00 | $0.00 | ($171,358.50) | $0.00 | ($14,124,702.52) |
FEDERAL CONTRACTS | ($47,168.87) | ($9,463,432.85) | $0.00 | ($146,588.50) | $0.00 | $0.00 | $0.00 | ($471,189.65) | $0.00 | ($10,128,379.87) |
FEDERAL CONTRACTS-ARRA | $0.00 | ($47,401.34) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($47,401.34) |
Total | ($2,311,276.94) | ($130,494,144.46) | ($1,779,654.80) | ($585,728.19) | ($364,585.82) | ($29,709.44) | ($9,070.44) | ($44,474,623.64) | ($194,177.27) | ($180,242,971.00) |
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.