| Fund Group\Expense Category [show totals] | Instruction | Research | Public Service | Academic Support | Medical Centers | Student Services | Institutional Support | Operation and Maintenance of Plant | Student Financial Aid | Auxiliary Enterprises | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| *APPROPRIATIONS | $9,995.77 | ($7,692,255.19) | ($11,487,105.22) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($19,169,364.64) |
| FED GRANTS & COOP AGREEMENTS | ($61,398,497.13) | ($1,655,571,843.34) | ($46,147,092.48) | ($16,446,548.89) | ($27,231.06) | ($10,672,773.42) | ($743,871.47) | ($48,528.32) | ($463,190,919.38) | ($2,123,281.84) | ($2,256,370,587.33) |
| FED GRANTS OVERHEAD CLEARING | ($6,806.77) | $2,898,323.64 | $15,419.84 | $227,501.00 | $0.00 | $1,101.79 | ($5,829.04) | $0.00 | ($65,530.00) | $0.00 | $3,064,180.46 |
| FEDERAL GRANTS-ARRA | ($1,798,501.91) | ($133,981,378.58) | ($1,151,585.53) | ($2,180,651.48) | $0.00 | ($43,513.43) | ($201,311.07) | $0.00 | ($6,454,637.27) | ($27,847.07) | ($145,839,426.34) |
| FEDERAL CONTRACTS | ($13,486,829.17) | ($160,775,718.09) | ($11,032,761.97) | ($1,742,268.45) | $0.00 | $17,713.18 | ($218,407.52) | $0.00 | ($601,284.80) | $0.00 | ($187,839,556.82) |
| FEDERAL CONTRACTS OVERHEAD CLEARING | $0.00 | ($63,829.80) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($63,829.80) |
| FEDERAL CONTRACTS-ARRA | $0.00 | ($1,143,184.22) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,143,184.22) |
| Total | ($76,680,639.21) | ($1,956,329,885.58) | ($69,803,125.36) | ($20,141,967.82) | ($27,231.06) | ($10,697,471.88) | ($1,169,419.10) | ($48,528.32) | ($470,312,371.45) | ($2,151,128.91) | ($2,607,361,768.69) |
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.