| Fund\Expense Category [show totals] | Instruction | Research | Public Service | Academic Support | Student Services | Institutional Support | Operation and Maintenance of Plant | Student Financial Aid | Total |
|---|---|---|---|---|---|---|---|---|---|
| 7427 - UNIVERSITY OPPORTUNITY FUND | ($1,377,027.32) | ($3,612,135.49) | ($143,220.21) | ($577,823.49) | $0.00 | ($7,364,255.32) | ($409,877.69) | ($137,992.28) | ($13,622,331.80) |
| 9504 - UNIV OPPORT FUND STAFF EAA PROG | ($427.71) | $0.00 | $0.00 | $0.00 | $0.00 | ($38,417.93) | $0.00 | $0.00 | ($38,845.64) |
| 9505 - UNIV OPPORT FUND CAMPUSWIDE EAA PRO | $0.00 | $0.00 | ($15,000.00) | $0.00 | $0.00 | ($4,980.13) | $0.00 | $0.00 | ($19,980.13) |
| 9509 - EAA OTHER ADMIN COSTS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,912.16) | $0.00 | $0.00 | ($1,912.16) |
| 9510 - PRE-TENURE PROGRAM | ($9,537.36) | ($901.29) | $0.00 | ($1,000.00) | $0.00 | $0.00 | $0.00 | $0.00 | ($11,438.65) |
| 9520 - INSTRUCTIONAL IMPROVEMENT | ($69,369.92) | ($219,687.60) | $0.00 | ($2,164.69) | $53.29 | $0.00 | $0.00 | ($40,559.15) | ($331,728.07) |
| 9530 - UNIV PRE-GRADUATE MENTORSHIP PROG | $0.00 | $0.00 | ($39,779.13) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($39,779.13) |
| 9531 - UOF U/G MINORITY SCHOLARS PROGRAM | ($19,485.55) | ($1,354.92) | ($24,967.25) | $0.00 | $0.00 | $0.00 | $0.00 | ($6,941.31) | ($52,749.03) |
| 9533 - SAA-TRANSFER PROGRAM | $0.00 | $0.00 | ($2,267.97) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,267.97) |
| 9539 - SAA-GENERAL | $0.00 | $0.00 | ($40,004.35) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($40,004.35) |
| 9551 - UNIV OPPORTUNITY FUND-RESEARCH MATC | $0.00 | ($8,769.09) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($8,769.09) |
| 9552 - UOF INDIRECT COST RECOVERY | $0.00 | $1,598.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,598.40 |
| 9553 - UNIV OPPORT FUND-BRIDGE PROGRAM | $0.00 | ($10,966.15) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($10,966.15) |
| 9554 - FACULTY RESEARCH GRANTS | $0.00 | ($69,850.53) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($69,850.53) |
| Total | ($1,475,847.86) | ($3,922,066.67) | ($265,238.91) | ($580,988.18) | $53.29 | ($7,409,565.54) | ($409,877.69) | ($185,492.74) | ($14,249,024.30) |
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.