| Fund\Expense Category [show totals] | Instruction | Research | Academic Support | Medical Centers | Student Services | Institutional Support | Operation and Maintenance of Plant | Student Financial Aid | Auxiliary Enterprises | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 75014 - RESERVE-CLINICAL TRIAL OVERHEAD | ($681,498.19) | ($627,996.20) | ($957,114.01) | $0.00 | $0.00 | $0.00 | $0.00 | ($4,677,186.22) | $0.00 | ($6,943,794.62) |
| 75325 - RESERVE-TRANSPORTATION SYSTEM PROGR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($858,007.54) | ($858,007.54) |
| 75523 - SELF INSUR PROG-VEHICLE-CURRENT YR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($111,413.60) | $0.00 | $0.00 | $0.00 | ($111,413.60) |
| 75544 - SELF INSUR PROG-MISC PROP-CURRENT Y | ($108,322.84) | ($7,988.55) | ($151,454.73) | ($11,531.08) | $0.00 | ($39,435.34) | ($1,021,178.30) | $0.00 | ($1,210,869.10) | ($2,550,779.94) |
| 75915 - WOODEN CENTER ENHANCED MTNCE RESERV | $0.00 | $0.00 | $0.00 | $0.00 | ($559,789.14) | $0.00 | $0.00 | $0.00 | $0.00 | ($559,789.14) |
| 75920 - TENNIS CENTER MAINTENANCE RESERVE | $0.00 | $0.00 | $0.00 | $0.00 | ($2,800.54) | $0.00 | $0.00 | $0.00 | $0.00 | ($2,800.54) |
| 75995 - OFFSET CAPITAL EXP-RESERVES | $39,307.21 | $0.00 | $175,051.25 | $0.00 | $0.00 | $0.00 | $10,396.40 | $0.00 | $160,466.07 | $385,220.93 |
| 75997 - COMPENSATED ABSENCES-RESERVES | ($22,850.74) | $115,382.04 | ($429.44) | $0.00 | ($4.40) | $0.00 | $0.00 | $0.00 | $0.00 | $92,097.46 |
| Total | ($773,364.56) | ($520,602.71) | ($933,946.93) | ($11,531.08) | ($562,594.08) | ($150,848.94) | ($1,010,781.90) | ($4,677,186.22) | ($1,908,410.57) | ($10,549,266.99) |
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.