| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 7427 - UNIVERSITY OPPORTUNITY FUND | ($3,619,185.72) | ($1,308,634.02) | ($1,356,265.38) | ($1,458,286.66) | ($660,133.95) | ($6,065,783.22) | ($1,692,883.98) | ($1,623,031.97) | ($7,227.15) | ($17,791,432.05) |
| 7431 - UNIV OPPORT FD-REG FAC FLSHP | $0.00 | ($38,524.50) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($38,524.50) |
| 7433 - VACATION/COMP ACCRUALS | ($4,755.09) | ($26,136.82) | ($8,229.18) | ($16,779.69) | $29,776.77 | ($2,015.09) | ($22,093.30) | $0.00 | ($81.49) | ($50,313.89) |
| 9520 - UNIV OPT FD-UNIT ALLOC PROG | ($55,652.91) | ($569,325.19) | $0.00 | ($20,686.97) | $0.00 | ($10,545.87) | ($841.43) | ($15,372.20) | $0.00 | ($672,424.57) |
| 9525 - UNIV OP FD-SPECIAL PROGRAMS | $0.00 | ($11.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($11.00) |
| 9593 - YEAR-END ACCRUALS & DEFERRALS | ($1,616.86) | ($12,663.21) | ($1,717.27) | ($6,124.79) | ($594.17) | ($9,920.13) | ($1,268.60) | $0.00 | ($62.83) | ($33,967.86) |
| Total | ($3,681,210.58) | ($1,955,294.74) | ($1,366,211.83) | ($1,501,878.11) | ($630,951.35) | ($6,088,264.31) | ($1,717,087.31) | ($1,638,404.17) | ($7,371.47) | ($18,586,673.87) |
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.