| Fund\Expense Category [show totals] | Instruction | Research | Public Service | Academic Support | Student Financial Aid | Total |
|---|---|---|---|---|---|---|
| 18081 - CTR EARTHQUAKE ENG RES | $0.00 | ($842,471.60) | $0.00 | $0.00 | ($12,629.25) | ($855,100.85) |
| 18082 - PERMANENT NEW EQUIP/INST SUPP | ($373,005.85) | $0.00 | $0.00 | $0.00 | $0.00 | ($373,005.85) |
| 18083 - S/A INSTR COMP-LOTTERY | ($4,534,213.33) | $0.00 | $0.00 | ($535,021.67) | $0.00 | ($5,069,235.00) |
| 18085 - ONE-TIME INST SUPP | ($38,543.76) | $0.00 | $0.00 | $0.00 | $0.00 | ($38,543.76) |
| 18086 - RESERVED SUPP ALLOCATION | ($3,903.88) | $0.00 | $0.00 | $0.00 | $0.00 | ($3,903.88) |
| 18092 - HEALTH CARE BENEFIT FUND | $0.00 | ($113,870.08) | $0.00 | $0.00 | ($4,995.00) | ($118,865.08) |
| 18093 - S/A HEALTH CARE BENEFIT 09-10 | $0.00 | ($149,725.78) | $0.00 | $0.00 | $0.00 | ($149,725.78) |
| 18101 - S/A BREAST CANCER RES 06-07 | ($8,225.66) | ($172,411.93) | $0.00 | $0.00 | ($32,976.78) | ($213,614.37) |
| 18109 - S/A TOBACCO-RELATED DIS RES06- | ($2,164.04) | $0.00 | $0.00 | $0.00 | $0.00 | ($2,164.04) |
| 18110 - S/A TOBACCO-REL DIS RES 07-08 | $0.00 | ($89,557.06) | $0.00 | $0.00 | $0.00 | ($89,557.06) |
| 18111 - S/A TOBACCO-REL DIS RES 08-09 | $0.00 | ($23,256.74) | $0.00 | $0.00 | $0.00 | ($23,256.74) |
| 18198 - VACATION/COMP ACCRUALS | ($5,029.59) | $3,341.20 | ($8.63) | $0.00 | $0.00 | ($1,697.02) |
| 18199 - CAPITAL LEASE/PURCHASE REVERSA | $571,050.00 | $299,836.00 | $0.00 | $146,003.00 | $0.00 | $1,016,889.00 |
| 20599 - YEAR-END ACCRUALS & DEFERRALS | $64,006.50 | $16,942.23 | $72.38 | $18,922.16 | $0.00 | $99,943.27 |
| Total | ($4,330,029.61) | ($1,071,173.76) | $63.75 | ($370,096.51) | ($50,601.03) | ($5,821,837.16) |
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.