| Fund\Expense Category [show totals] | Instruction | Research | Academic Support | Medical Centers | Student Services | Institutional Support | Operation and Maintenance of Plant | Auxiliary Enterprises | Total |
|---|---|---|---|---|---|---|---|---|---|
| 75003 - CHP-CORE OP EXP-RECHRG RESERVE | $0.00 | $0.00 | $58.77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $58.77 |
| 75009 - BIOCHEMISTRY-BRC-RESERVE | $0.00 | ($1,098.26) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,098.26) |
| 75010 - MISSION BAY PARKING RPMNT RESERVE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,426,915.44 | $2,426,915.44 |
| 75016 - LCA SURPLUS RESERVE REVENUE FUND | $0.00 | $0.00 | ($51,259.65) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($51,259.65) |
| 75022 - ALUMNI HOUSE RESERVE FUND | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($933.18) | $0.00 | $0.00 | ($933.18) |
| 75026 - REGISTRAT-SUMMER SESSION RESERVE | $0.00 | $0.00 | $0.00 | $0.00 | ($24,333.15) | $0.00 | $0.00 | $0.00 | ($24,333.15) |
| 75027 - HR-DEV & TRNG RESERVE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14.27 | $0.00 | $0.00 | $14.27 |
| 75028 - UCHS RESERVE FOR HOUSING | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($175,078.40) | ($175,078.40) |
| 75040 - FED ADMINISTRATIVE ALLOWANCE | $0.00 | $0.00 | $0.00 | $0.00 | ($190,775.34) | $0.00 | $0.00 | $0.00 | ($190,775.34) |
| 75041 - EMPLOYEE SUPPORT PROGRAM | ($91,400.68) | $0.00 | $0.00 | ($256,613.00) | $0.00 | $2,366,746.54 | $0.00 | ($246,611.43) | $1,772,121.43 |
| 75058 - PR YR RESV PARKING OPERATIONS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,196,207.44) | ($3,196,207.44) |
| 75060 - PR YR MU FITNESS & REC | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($191,851.70) | ($191,851.70) |
| 75062 - PR YR RESV CHILD CARE CENTER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($17,004.11) | ($17,004.11) |
| 75063 - PR YR MB FITNESS & REC | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $125,347.27 | $125,347.27 |
| 75066 - PR YR RESV CLS INFORMATION SYSTEMS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,600.00 | $7,600.00 |
| 75070 - PR YR RESV HOUSING URP | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $74,000.04 | $74,000.04 |
| 75071 - PR YR RESV HOUSING OCLS | $0.00 | $0.00 | $0.00 | $0.00 | ($11,276.47) | $0.00 | $0.00 | $0.00 | ($11,276.47) |
| 75075 - PR YR RES LHTS CONF CTR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,120.50 | $0.00 | $0.00 | $3,120.50 |
| 75077 - PR YR CLS MARKETING | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($64,257.00) | ($64,257.00) |
| 75109 - DISTRIBU/STORAGE PRIOR YEARS' FUND | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($400.19) | $0.00 | $0.00 | ($400.19) |
| 75110 - DOCUMENTS/MEDIA PRIOR YEAR RESERVE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($192.82) | $0.00 | $0.00 | ($192.82) |
| 75115 - HR TEMPORARY EMPLOY POOL RESERVE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21.81 | $0.00 | $0.00 | $21.81 |
| 75119 - SOD-DEAN'S RESERVES | $0.00 | $0.00 | ($13,122.14) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($13,122.14) |
| 75125 - FRESNO PARKING LOT MAINTENANCE RESV | $20,798.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,798.95 |
| 75191 - DDMRS ADMIN PRIOR YEAR RESERVE FUND | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($24,805.93) | ($24,805.93) |
| 75192 - BOOKSTORE PRIOR YEAR RESERVE FUND | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($16,811.08) | ($16,811.08) |
| 75193 - CLS FACILITY MANAGEMENT PRIOR YEAR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $49,340.25 | $49,340.25 |
| 75197 - TECH STORE PRIOR YEAR RESERVE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $131,460.66 | $131,460.66 |
| 75221 - CLS P&S ADMIN PRIOR YEARS RESERVE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($34,817.03) | ($34,817.03) |
| 75222 - CLS P&S MU CONF CTR PRIOR YR RESV | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,542.65) | ($1,542.65) |
| 75234 - CPFM DEPARTMENT RESERVES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $43,923.38 | $0.00 | $43,923.38 |
| 75235 - PUB AFF-UNIVERSITY PUBLICATIONS RES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,678.00) | $0.00 | $0.00 | ($1,678.00) |
| 75269 - DRUG PRODUCT SVCS RENOVATION RESV | $0.00 | $0.00 | ($2,083.80) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,083.80) |
| 75304 - RESRCH MORPHO CORE FACILITY-RESERVE | $0.00 | $0.00 | ($25,370.46) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($25,370.46) |
| 75325 - S/M-DISABILITY INSUR PREM STABILIZ | $38,055.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $38,055.70 |
| 75501 - ENVIRONMENTAL & SAFETY RESERVE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,099.83 | $0.00 | $0.00 | $8,099.83 |
| 75520 - RESERVE-SW SELF-INS AUTO FLEET | $0.00 | $0.00 | ($719.92) | ($6,731.07) | $0.00 | ($24,448.93) | ($20,304.97) | $0.00 | ($52,204.89) |
| 75540 - RESERVE-SELF-INSURANCE-MISC PROP | ($43,058.57) | ($20,156.88) | ($3,104.77) | ($6,114.01) | ($6,974.47) | $0.00 | ($89,608.87) | $0.00 | ($169,017.57) |
| 75550 - CHANC RESV-EXEC SEVERANCE LIABILITY | $0.00 | $0.00 | ($51,996.91) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($51,996.91) |
| 75551 - AVC FINANCE-RESV. FOR IMPROVEMENTS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $72,187.01 | $0.00 | $0.00 | $72,187.01 |
| 75612 - TEMPORARY EMPLOYMENT POOL VL LIAB | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($737.87) | $0.00 | $0.00 | ($737.87) |
| 75689 - INSR CLAIMS STABELIZATION RESERVE | $0.00 | $0.00 | $0.00 | $0.00 | $66,150.00 | $0.00 | $0.00 | $0.00 | $66,150.00 |
| 75765 - CRM PRIOR YEAR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($273,590.88) | $0.00 | ($273,590.88) |
| 75800 - SELF SUPPORTING FUND | $0.00 | $0.00 | $53,885.27 | $0.00 | $265,586.35 | $0.00 | $0.00 | $0.00 | $319,471.62 |
| 75906 - PRIOR YEAR GAEL CONTINGENCY RESERVE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,836,032.43 | $0.00 | $0.00 | $1,836,032.43 |
| 75961 - EXCESS REVENUE RESERVE FUND | $0.00 | $0.00 | ($15,662.87) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($15,662.87) |
| 75997 - YE CF CAP EXP ELIM- RESERVES | $0.00 | $0.00 | $10,950.00 | $0.00 | $52,003.58 | $30,700.70 | $0.00 | $0.00 | $93,654.28 |
| 75999 - RESERVES-ACCRUED VACATION | ($7,506.46) | $0.00 | $0.00 | $0.00 | ($28,834.94) | $114,694.08 | $0.00 | ($6,232.84) | $72,119.84 |
| Total | ($83,111.06) | ($21,255.14) | ($98,426.48) | ($269,458.08) | $121,545.56 | $4,403,226.18 | ($339,581.34) | ($1,160,555.95) | $2,552,383.69 |
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.