| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 66115 - POLICE SERVICES-LIVE SCAN | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,023.12 | $0.00 | $0.00 | $0.00 | $2,023.12 |
| 66120 - PROTECTIVE SERVICES - FEES/REGISTRA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,870.80 | $0.00 | $0.00 | $0.00 | $12,870.80 |
| 66150 - STUDENT SERVICES-INCOME | $0.00 | $0.00 | $0.00 | $0.00 | ($25,713.56) | $0.00 | $0.00 | $0.00 | $0.00 | ($25,713.56) |
| 66151 - STUDENT SERVICES - PRODIGY INCOME | $0.00 | $0.00 | $0.00 | $0.00 | ($7,671.94) | $0.00 | $0.00 | $0.00 | $0.00 | ($7,671.94) |
| 66155 - STUDENT HEALTH | $0.00 | $0.00 | $0.00 | $0.00 | ($31,110.22) | $0.00 | $0.00 | $0.00 | $0.00 | ($31,110.22) |
| 66185 - TRANSIT OPERATIONS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($256,002.15) | $0.00 | $0.00 | $0.00 | ($256,002.15) |
| 66200 - GREAT VALLEY CENTER OPERATIONS | $0.00 | $0.00 | ($242,320.74) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($242,320.74) |
| 66210 - INSURANCE LOSS RECOVERY | $0.00 | ($4,005.99) | $0.00 | $0.00 | $0.00 | $0.00 | ($11,886.53) | $0.00 | $0.00 | ($15,892.52) |
| 66250 - ARTS UC MERCED PRESENTS PROGRAM INC | $0.00 | $0.00 | ($2,413.56) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,413.56) |
| 66900 - FACILITIES MANAGEMENT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $101,168.99 | $0.00 | $0.00 | $101,168.99 |
| 66910 - ENTERPRISE RISK MANAGEMENT - OIRM | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($91,735.67) | $0.00 | $0.00 | $0.00 | ($91,735.67) |
| 67200 - REGISTRAR'S FEES | $0.00 | $0.00 | $0.00 | $0.00 | ($16,582.93) | $0.00 | $0.00 | $0.00 | $0.00 | ($16,582.93) |
| 68317 - CAPITAL ASSET SALES | $0.00 | $0.00 | $0.00 | ($50.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($50.00) |
| 68320 - SUPLUS MATERIAL SALES | $0.00 | ($9,000.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($9,000.00) |
| 68614 - SW ADMIN COST RECOVERY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($284,856.73) | $0.00 | $0.00 | $0.00 | ($284,856.73) |
| 68691 - ENDOWMENT ADMIN COST RECOVERY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($62,468.12) | $0.00 | $0.00 | $0.00 | ($62,468.12) |
| 69262 - CONFERENCE FEES | $0.00 | $0.00 | $0.00 | ($13,705.98) | $3,803.78 | $0.00 | $0.00 | $0.00 | $0.00 | ($9,902.20) |
| 69263 - ORIENTATION PROGRAM | $0.00 | $0.00 | $0.00 | $0.00 | ($528,314.70) | $0.00 | $0.00 | $0.00 | $0.00 | ($528,314.70) |
| 69267 - GREAT VALLEY CENTER INCOME | $0.00 | $0.00 | ($278,682.45) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($278,682.45) |
| 69666 - FACULTY RECRUIT & RETEN | ($219,361.31) | $0.00 | $0.00 | ($1,704.24) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($221,065.55) |
| 69700 - UCRS FUNDS APPROPRIATED | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($202,687.25) | $0.00 | $0.00 | $0.00 | ($202,687.25) |
| 69740 - EMPLOYEE BENEFITS ADMINISTRATION | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($111,104.17) | $0.00 | $0.00 | $0.00 | ($111,104.17) |
| 69758 - UC DIR RES & DEV-UCDRD-LLNL-LIVERMO | $0.00 | ($11,601.09) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($11,601.09) |
| 69763 - CITRIS | $0.00 | ($49,116.63) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($49,116.63) |
| 69793 - GEN LIABILITY (BE SMART ABOUT SAFET | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | $0.00 | $0.00 | $0.00 | $3,000.00 |
| 69794 - EMP PRAC LIAB (BE SMART ABOUT SAFET | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | $0.00 | $0.00 | $0.00 | $7,000.00 |
| 69795 - AUTO (BE SMART ABOUT SAFETY) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | $0.00 | $0.00 | $0.00 | $3,000.00 |
| 69796 - PROPERTY (BE SMART ABOUT SAFETY) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($344.00) | $0.00 | $0.00 | $0.00 | ($344.00) |
| 69820 - PG&E-SAVING BY DESIGN PROGRAM | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,870.45) | $0.00 | $0.00 | $0.00 | ($2,870.45) |
| 69845 - RESEARCH - MISCELLANEOUS INCOME | $0.00 | ($64.72) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($64.72) |
| 69850 - SPECIAL EVENT MGMT SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($131,672.72) | $0.00 | $0.00 | $0.00 | ($131,672.72) |
| 69865 - STRATEGIC PROCUREMENT INITIATIVES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($57,462.23) | $0.00 | $0.00 | $0.00 | ($57,462.23) |
| 69874 - ATM IMPROVEMENT PROJECT INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($23,765.00) | $0.00 | $0.00 | ($23,765.00) |
| 69875 - CHANCELLOR ROYALTIES ON LOGOS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,257.30) | $0.00 | $0.00 | $0.00 | ($5,257.30) |
| 69876 - CHANCELLOR-OTHER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($246,248.61) | ($151,886.53) | $0.00 | $0.00 | ($398,135.14) |
| 69910 - BE SMART ABOUT SAFETY PROGRAMS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($45,092.06) | $0.00 | $0.00 | $0.00 | ($45,092.06) |
| 69912 - RISK SERVICES PREMIUM REBATES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,853.32 | $0.00 | $0.00 | $0.00 | $19,853.32 |
| 69920 - CURR INTERNAL LINE/LOAN-UCOP-PPE G | ($72.44) | ($5,040.89) | $0.00 | ($148,805.75) | ($1,242.21) | ($869,614.73) | $0.00 | $0.00 | ($443,606.81) | ($1,468,382.83) |
| 69980 - BFS-MISC. INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($122,826.05) | $0.00 | ($371,932.00) | $0.00 | ($494,758.05) |
| 69995 - OFFSET CAPITAL EXP-OTHER SOURCES | $0.00 | $0.00 | $0.00 | $65,067.52 | $0.00 | $175,948.71 | $1,747.56 | $0.00 | $12,357.05 | $255,120.84 |
| 69997 - COMPENSATED ABSENCES-OTHER SOURCES | $0.00 | $0.00 | ($49,413.85) | $0.00 | ($918.70) | $36,034.01 | ($1,813.76) | $0.00 | ($9,423.77) | ($25,536.07) |
| 69999 - EMP BEN CLEARING FUND | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($297.22) | $0.00 | $0.00 | $0.00 | ($297.22) |
| Total | ($219,433.75) | ($78,829.32) | ($572,830.60) | ($99,198.45) | ($607,750.48) | ($2,230,809.50) | ($86,435.27) | ($371,932.00) | ($440,673.53) | ($4,707,892.90) |
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.