| Fund Number [show totals] | Fund Name | Campus | Instruction | Research | Public Service | Academic Support | Student Services | Institutional Support | Operation and Maintenance of Plant | Student Financial Aid | Auxiliary Enterprises | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20095 | EDUCATIONAL FEE | UCOP or Systemwide Programs | ($44,670,353.94) | $0.00 | $0.00 | ($3,878,000.00) | ($11,825,944.66) | ($9,702,739.79) | ($883,331.53) | $0.00 | $0.00 | ($70,960,369.92) |
| 20095 | UNIVERSITY EDUCATIONAL FEE | Berkeley | ($117,925,943.49) | $0.00 | $0.00 | ($12,091,000.00) | ($16,054,656.94) | ($21,306,640.00) | ($16,952,000.00) | ($70,729,910.64) | $0.00 | ($255,060,151.07) |
| 20095 | EDUCATIONAL FEE | San Francisco | ($23,993,635.00) | $0.00 | $0.00 | ($1,805,948.40) | ($4,398,252.50) | ($17,450,051.00) | ($12,740,747.50) | ($6,543,507.81) | $0.00 | ($66,932,142.21) |
| 20095 | UNIVERSITY EDUCATIONAL FEE INCOME | Davis | ($100,361,466.25) | ($1,960.88) | $0.00 | ($5,652,584.09) | ($12,511,226.12) | ($18,579,640.00) | ($18,994,773.88) | ($56,510,931.02) | $0.00 | ($212,612,582.24) |
| 20095 | EDUCATIONAL FEE | Los Angeles | ($136,852,915.00) | $0.00 | $0.00 | ($9,876,038.17) | ($15,735,868.41) | ($24,970,640.00) | ($22,700,131.59) | ($77,429,578.55) | $0.00 | ($287,565,171.72) |
| 20095 | STUDENT FINAN AID USAP | Riverside | ($44,464,000.00) | $0.00 | $0.00 | ($4,105,000.00) | ($8,752,103.00) | ($11,115,640.00) | ($6,947,897.00) | ($47,132,250.58) | $0.00 | ($122,516,890.58) |
| 20095 | EDUCATIONAL FEE ALLOCATIONS | San Diego | ($81,794,617.96) | ($651,976.53) | $0.00 | ($9,863,000.00) | ($9,928,250.93) | ($14,977,640.00) | ($15,408,749.07) | ($64,097,703.93) | $0.00 | ($196,721,938.42) |
| 20095 | EDUCTIONAL FEE OUTLAY | Santa Cruz | ($33,339,604.01) | $0.00 | $0.00 | ($3,552,018.27) | ($9,179,836.12) | ($10,242,331.00) | ($5,584,635.84) | ($46,948,679.22) | $0.00 | ($108,847,104.46) |
| 20095 | EDUCATIONAL FEE FUND | Santa Barbara | ($58,589,000.00) | $0.00 | $0.00 | ($4,694,000.00) | ($11,260,773.42) | ($6,721,640.00) | ($12,721,226.58) | ($50,242,295.48) | $0.00 | ($144,228,935.48) |
| 20095 | EDUCATIONAL FEE | Irvine | ($64,324,271.08) | ($12,245.00) | $0.00 | ($6,886,000.70) | ($8,439,559.00) | ($7,447,750.50) | ($9,098,441.00) | ($53,309,368.38) | $0.00 | ($149,517,635.66) |
| 20095 | EDUCATIONAL FEE | Merced | ($6,809,000.00) | $0.00 | $0.00 | ($966,000.00) | ($105,446.37) | ($6,313,051.00) | ($6,457,553.63) | ($10,365,303.58) | $0.00 | ($31,016,354.58) |
| 20096 | PRIOR YEAR ADJ-WSP | Berkeley | $0.00 | $0.00 | $173.60 | $0.00 | $0.00 | $0.00 | $0.00 | ($936.90) | $0.00 | ($763.30) |
| 20143 | UNIV/DIR WSP ON CAMP 09-10 | UCOP or Systemwide Programs | $0.00 | ($3,299.86) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,299.86) |
| 20143 | UNIV/DIR WSP ON CAMP 09-10 | Berkeley | ($307,877.33) | ($294,405.40) | $1,431,703.54 | ($380,763.87) | ($203,689.40) | ($96,678.69) | ($8,571.23) | $0.00 | ($136,417.76) | $3,299.86 |
| 20146 | WSP UNIV/DIR-07-08 ON CAMP | UCOP or Systemwide Programs | $0.00 | ($1,084.80) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,084.80) |
| 20146 | WSP UNIV/DIR-07-08 ON CAMP | Berkeley | ($35,266.02) | ($27,748.05) | $130,936.69 | ($23,629.72) | ($21,733.38) | ($11,884.90) | ($1,018.50) | $0.00 | ($9,656.12) | $0.00 |
| Total | ($713,467,950.08) | ($992,720.52) | $1,562,813.83 | ($63,773,983.22) | ($108,417,340.25) | ($148,936,326.88) | ($128,499,077.35) | ($483,310,466.09) | ($146,073.88) | ($1,645,981,124.44) | ||
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.