| Fund\Expense Category [show totals] | Instruction | Research | Public Service | Academic Support | Institutional Support | Student Financial Aid | Total |
|---|---|---|---|---|---|---|---|
| 9503 - OPP FDS-PREGRADUATE MENTORSHIP PROG | $0.00 | $0.00 | $19,388.76 | $0.00 | $0.00 | $0.00 | $19,388.76 |
| 9505 - OPP FDS-COTA-ROBLES FOLLOWSHIP | $0.00 | $0.00 | ($38,500.00) | $0.00 | $0.00 | $0.00 | ($38,500.00) |
| 9510 - OPP FDS-INSTRUCTIONAL IMPROVEMENT | ($17,408.81) | $500.00 | $0.00 | ($813.59) | $0.00 | $0.00 | ($17,722.40) |
| 9515 - OPP FDS-CAL ISI-QB3 | $0.00 | ($538,331.64) | $0.00 | ($100,000.00) | $0.00 | $0.00 | ($638,331.64) |
| 9544 - OPP FDS-RESEARCH & DEVELOPMENT PROG | $0.00 | ($142,640.19) | $0.00 | $0.00 | $0.00 | $0.00 | ($142,640.19) |
| 9545 - OPP FDS-CHANCELLORS DISCRETIONARY | ($15,610,842.84) | ($3,016,707.32) | $0.00 | ($3,526,094.84) | $185,000.00 | ($68,349.34) | ($22,036,994.34) |
| 9547 - OPP FDS-FAC & GRAD STDT RES | ($1,137.07) | ($64,702.25) | $0.00 | $0.00 | $0.00 | ($677.00) | ($66,516.32) |
| 9549 - OPP FDS-MAINTENANCE OF QUALITY | ($15,425.37) | ($54,326.12) | ($15,888.00) | ($49,894.86) | $0.00 | $0.00 | ($135,534.35) |
| 9575 - OPP FDS-PRESIDENT'S FELLOWS | $0.00 | ($10,236.72) | $0.00 | $0.00 | $0.00 | ($502.00) | ($10,738.72) |
| 9591 - YE CF CAP EXP ELIM- ENDOW RESTRIC | $5,251.44 | $213,659.41 | $0.00 | $12,782.35 | $0.00 | $0.00 | $231,693.20 |
| 9592 - YE CF CAP EXP ELIM- ENDOW UNRESTRIC | $152,843.78 | $70,141.82 | $0.00 | $379,805.10 | $0.00 | $0.00 | $602,790.70 |
| Total | ($15,486,718.87) | ($3,542,643.01) | ($34,999.24) | ($3,284,215.84) | $185,000.00 | ($69,528.34) | ($22,233,105.30) |
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.