| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20300 | UNEX-CORRESPONDENCE | UCOP or Systemwide Programs | ($1,112.43) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,112.43) |
| 20300 | UNEX-FEE INCOME | Berkeley | ($23,340,322.81) | $0.00 | ($4,375.65) | ($5.96) | $0.00 | ($15,000.00) | ($1,858,781.37) | $0.00 | $0.00 | ($25,218,485.79) |
| 20300 | UCDE OPERATIONAL FUND | Davis | ($16,349,174.19) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($16,349,174.19) |
| 20300 | UNIVERSITY EXTENSION | Los Angeles | ($64,274,706.87) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($64,274,706.87) |
| 20300 | UNEX INCOME | Riverside | ($12,813,299.10) | $0.00 | $0.00 | $15.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($12,813,284.10) |
| 20300 | UNEX FEE INCOME | San Diego | ($28,201,982.67) | $0.00 | ($109,662.54) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,903.73) | $0.00 | ($28,313,548.94) |
| 20300 | UNEX - FEE INCOME | Santa Cruz | ($10,714,345.97) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($10,714,345.97) |
| 20300 | UNEX-FEE INCOME | Santa Barbara | ($3,165,124.57) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,165,124.57) |
| 20300 | UNEX FEE INCOME | Irvine | ($21,115,286.32) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($21,115,286.32) |
| 20301 | UNEX-CONTINUING MEDICAL EDUCATION | Davis | ($1,748,629.59) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,748,629.59) |
| 20301 | ESPP/CAMPUS DEPT FEE SHARING | San Diego | $100,188.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $100,188.00 |
| 20302 | VET MED CONTINUING EDUCATION INCOME | Davis | ($378,727.44) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($378,727.44) |
| 20302 | OCME/RADIOLOGY DEPT COURSE INC | San Diego | ($129,620.92) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($129,620.92) |
| 20302 | UNEX-MASTER'S PROGRAM ONLINE | Irvine | $8,722.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,722.87 |
| 20303 | UCDE: BANNER A/R CLEARING | Davis | $52.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $52.50 |
| 20304 | OCME/PSYCHIATRY DEPT COURSE INC | San Diego | ($101,553.19) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($101,553.19) |
| 20305 | CONFERENCE ACTIVITIES | Riverside | ($40,223.37) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($40,223.37) |
| 20305 | OCME GENERAL COURSE INCOME | San Diego | ($4,561,575.57) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,561,575.57) |
| 20306 | UCDE SPECIAL PURPOSE FUND | Davis | $1,051,577.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,051,577.07 |
| 20306 | SA:AVP-PD INDIRECT COST RECOVERY | Los Angeles | ($3,995.01) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,995.01) |
| 20307 | UCDE STATEWIDE DEVELOPMENT FUND | Davis | ($375,524.61) | $0.00 | $0.00 | $0.00 | ($1,707.37) | $0.00 | $0.00 | $0.00 | $0.00 | ($377,231.98) |
| 20307 | UNEX ESL CONSORTIUM | Riverside | ($588.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($588.00) |
| 20307 | UNEX - ELI CONSORTIUM | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | $837.00 | $0.00 | $0.00 | $0.00 | $0.00 | $837.00 |
| 20308 | UNEX SPECIAL PROGRAM | Davis | ($87,027.78) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($87,027.78) |
| 20308 | UNEX-CAMPUS COLLABORATIVE | Riverside | ($555.49) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($555.49) |
| 20308 | OCME/CFM-DEPARTMENTAL COURSE INC | San Diego | ($1,250,125.49) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,250,125.49) |
| 20309 | OCME/REPRO MED-DEPT COURSE INCOME | San Diego | ($11,777.22) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($11,777.22) |
| 20310 | CME/VCHS-OTHER DEPT COURSE INCOME | San Diego | ($155,872.35) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($155,872.35) |
| 20311 | OCME/MEDICINE-DEPT COURSE INCOME | San Diego | ($308,485.59) | ($238,188.78) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($546,674.37) |
| 20312 | OCME/ANESTHESIOLOGY-DEPT COURSE INC | San Diego | ($135,372.26) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($135,372.26) |
| 20313 | OCME/SURGERY-DEPT COURSE INCOME | San Diego | ($4,750.89) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,750.89) |
| 20314 | OCME/NEUROSCIENCE-DEPT COURSE INC | San Diego | $25,218.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,218.95 |
| 20315 | DIV PRO STUDIES | Merced | ($126,336.12) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($126,336.12) |
| 20319 | UNEX-ACADEMY FOR LIFE LONG LEARNING | Irvine | ($95,053.76) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($95,053.76) |
| 20320 | UNEX-DISTANCE LEARNING CENTER | Irvine | ($118,196.22) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($118,196.22) |
| 20321 | UCDE BITE RATES | Davis | $75,598.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $75,598.75 |
| 20322 | UCDE ENTR RATES | Davis | ($156,016.27) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($156,016.27) |
| 20322 | UNEX CONCURRNT ENROLLMENT | Riverside | ($678,186.73) | $1,311.68 | $0.00 | ($909.37) | $0.00 | $0.00 | $0.00 | ($34,830.50) | $0.00 | ($712,614.92) |
| 20323 | UCDE HSTD RATES | Davis | ($278,844.68) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($278,844.68) |
| 20324 | UCDE IEAH RATES | Davis | $356,142.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $356,142.22 |
| 20325 | UCDE CTRE RATES | Davis | ($33,406.76) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($33,406.76) |
| 20326 | UCDE OPUN RATES | Davis | ($367,982.67) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($367,982.67) |
| 20330 | UNEX: POST(POLC OFFCR STDRD&TRNG CO | Irvine | ($1,041,466.48) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,041,466.48) |
| 20360 | IRPS INT'L CAREER ASSOC PROGRAM | San Diego | ($1,210,603.47) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,250.00) | $0.00 | ($1,212,853.47) |
| 20380 | SCHOOL OF MANAGEMENT PROF | San Diego | ($832,597.48) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($832,597.48) |
| 20389 | UNEX-CONCURRENT REVENUE | Irvine | ($360,000.23) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($360,000.23) |
| 20395 | OFFSET CAPITAL EXP-UNEX TUITION & F | Los Angeles | $132,565.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $132,565.50 |
| 20396 | YEAR-END ACCRUALS & DEFERRALS | Berkeley | ($24,803.17) | $11.29 | $0.00 | $0.00 | $0.00 | $234.23 | $0.46 | $0.00 | $0.00 | ($24,557.19) |
| 20397 | UNEX-CONCURRENT ENROLLMENT | Berkeley | ($1,510,703.69) | ($10,361.47) | ($260.00) | ($400.00) | ($697.98) | ($6,111.34) | $0.00 | ($202,187.93) | $0.00 | ($1,730,722.41) |
| 20397 | COMPENSATED ABSENCES-UNEX TUITION & | Merced | ($6,375.06) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,375.06) |
| 20399 | VACATION/COMP ACCRUALS | Berkeley | $11,532.90 | $3,465.00 | $0.00 | $1,817,568.00 | $6,615.00 | $0.00 | $0.00 | $0.00 | $10,874.00 | $1,850,054.90 |
| 20399 | COMPENSATED ABSENCES-UNEX TUITION & | Los Angeles | ($473,410.81) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($473,410.81) |
| 20399 | Y/E ADJ- TUITION & FEES | San Diego | ($60,776.25) | ($6,732.19) | $13,427.51 | $345,406.13 | $61,865.67 | $0.00 | $0.00 | $0.00 | $0.00 | $353,190.87 |
| 20399 | TUITION & FEES | Santa Barbara | $254,915.93 | $0.00 | $9,186.09 | $0.00 | ($71,824.50) | ($2,114.29) | ($3,459.16) | $0.00 | ($16,558.29) | $170,145.78 |
| Total | ($194,628,004.86) | ($250,494.47) | ($91,684.59) | $2,161,673.80 | ($4,912.18) | ($22,991.40) | ($1,862,240.07) | ($241,172.16) | ($5,684.29) | ($194,945,510.22) | ||
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.