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 | ($865,771.81) | ($1,008,814.88) | ($364,581.22) | ($680,743.28) | ($164,776.23) | ($9,009,954.96) | ($413,801.84) | ($2,388,152.71) | ($23,576.84) | ($14,920,173.77) |
9505 - INSTRUCTIONAL IMPROVEMENT | $0.00 | $0.00 | $0.00 | ($67,669.84) | $0.00 | $0.00 | $0.00 | ($20,598.00) | $0.00 | ($88,267.84) |
9522 - INSTITUTE OF AMERICAN CULTURES | $0.00 | ($127,408.24) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($111,962.05) | $0.00 | ($239,370.29) |
9525 - INTERCAMPUS EXCH PROG-UCIRA AWARDS | ($7,667.18) | ($16,379.84) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($24,047.02) |
9549 - UNIVERSITY OPPORTUNITY FUND-DELTA | ($1,903,018.09) | ($8,931,171.19) | $0.00 | ($7,575,002.26) | ($1,915.26) | ($29,028.66) | $0.00 | ($117,738.07) | $0.00 | ($18,557,873.53) |
Total | ($2,776,457.08) | ($10,083,774.15) | ($364,581.22) | ($8,323,415.38) | ($166,691.49) | ($9,038,983.62) | ($413,801.84) | ($2,638,450.83) | ($23,576.84) | ($33,829,732.45) |
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.