| Fund\Expense Category [show totals] | Instruction | Research | Public Service | Academic Support | Student Services | Institutional Support | Operation and Maintenance of Plant | Student Financial Aid | Total |
|---|---|---|---|---|---|---|---|---|---|
| 9501 - EQUAL OPPORTUNITY & DIVERSITY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($33,606.10) | $0.00 | $0.00 | ($33,606.10) |
| 9503 - FACULTY/STAFF DEVELOPMENT-ODD | ($11,276.01) | ($12,144.21) | $0.00 | $0.00 | ($2,491.73) | ($51,822.10) | $0.00 | $0.00 | ($77,734.05) |
| 9511 - OF INSTRL IMPROVEMENT - ODD | ($18,169.00) | ($4,959.41) | $0.00 | ($2,354.93) | $0.00 | $0.00 | $0.00 | $0.00 | ($25,483.34) |
| 9523 - OF REGENTS RESEARCH - ODD | ($14,676.71) | ($228,886.69) | $0.00 | ($3,062.49) | $0.00 | $0.00 | $0.00 | $0.00 | ($246,625.89) |
| 9524 - OF REGENTS RESEARCH - EVEN | ($30,127.01) | ($39,755.88) | $0.00 | ($3,453.49) | $0.00 | $0.00 | $0.00 | $0.00 | ($73,336.38) |
| 9525 - LIBRARY OF UC IMAGES - CALIFORNIA A | ($38.87) | ($7,592.58) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,631.45) |
| 9529 - OF INSTRUCTION - ODD | ($219,248.23) | ($86,373.18) | $0.00 | ($16,203.72) | $0.00 | $0.00 | $0.00 | $0.00 | ($321,825.13) |
| 9535 - OF CHANCELLOR'S DISCRETIONARY - ODD | ($452,677.28) | ($1,608,471.60) | ($63,462.10) | ($640,939.65) | $0.00 | ($3,991,863.05) | ($113,953.42) | ($1,795,090.50) | ($8,666,457.60) |
| 9536 - CHANCELLOR'S RESEARCH SUPPORT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,232.61) | $0.00 | $0.00 | ($1,232.61) |
| 9549 - OF INCLUSION AREA DEVELOPMENT-ODD | $0.00 | ($11,573.45) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($11,573.45) |
| 9551 - OF UC MEXUS - ODD | $0.00 | ($2,523.71) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,523.71) |
| 9553 - OF JOURNAL OF MEXICAN STUDIES - ODD | ($323.18) | ($35,275.88) | $0.00 | ($498.00) | $0.00 | $0.00 | $0.00 | $0.00 | ($36,097.06) |
| 9555 - OF UNDERGRAD AFFIRM ACTION PROGRAM- | $0.00 | $0.00 | $0.00 | $0.00 | ($60,466.06) | $0.00 | $0.00 | $0.00 | ($60,466.06) |
| 9559 - FACULTY DESKTOP COMPUTING INITIATIV | ($87,105.37) | ($186,603.50) | $0.00 | ($8,113.08) | $0.00 | $0.00 | $0.00 | $0.00 | ($281,821.95) |
| 9569 - DGSR/GRAD AFFIRMATIVE ACTION PROG-O | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($46,200.00) | ($46,200.00) |
| 9571 - OF HUMAN GRAD STUDENT RESEARCH -ODD | ($23,748.07) | $0.00 | $0.00 | ($2,000.00) | $0.00 | $0.00 | $0.00 | $0.00 | ($25,748.07) |
| 9573 - OF. PRESIDENT'S FELLOWSHIPS - ODD | $0.00 | ($6,877.27) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,877.27) |
| 9579 - FACULTY PRE-TENURE AWARDS | ($5,562.35) | ($723.07) | $0.00 | ($1,200.29) | $0.00 | $0.00 | $0.00 | $0.00 | ($7,485.71) |
| 9585 - OF RESEARCH - ODD | ($341,968.79) | ($350,720.38) | $0.00 | ($128,601.04) | $0.00 | ($14,228.67) | $0.00 | $0.00 | ($835,518.88) |
| 9595 - OF RESEARCH AND DEVELOPMENT - ODD | ($43,428.88) | ($49,921.44) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($93,350.32) |
| Total | ($1,248,349.75) | ($2,632,402.25) | ($63,462.10) | ($806,426.69) | ($62,957.79) | ($4,092,752.53) | ($113,953.42) | ($1,841,290.50) | ($10,861,595.03) |
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.