| Fund\Expense Category [show totals] | Instruction | Research | Academic Support | Student Services | Institutional Support | Operation and Maintenance of Plant | Auxiliary Enterprises | Total |
|---|---|---|---|---|---|---|---|---|
| 75040 - FEDERAL ADMIN ALLOWANCE | $0.00 | $0.00 | $0.00 | ($209,177.73) | $0.00 | $0.00 | $0.00 | ($209,177.73) |
| 75041 - EMPLOYEE SUPPORT PROGRAM | $0.00 | $0.00 | $0.00 | $0.00 | $432,224.68 | ($259,680.39) | $0.00 | $172,544.29 |
| 75130 - A & E EQUIP REPLACEMENT | $0.00 | $0.00 | $0.00 | $0.00 | ($140,526.58) | $0.00 | $0.00 | ($140,526.58) |
| 75190 - PARKING OPS-EQUIP REPLCMNT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($16,718.93) | ($16,718.93) |
| 75520 - FLEET AUTOS & VEHICLES | $0.00 | $0.00 | $0.00 | $0.00 | ($52,945.02) | $0.00 | $0.00 | ($52,945.02) |
| 75540 - MISC PROPERTY-SELF INSURANCE | ($270,817.91) | ($6.00) | ($1,844.47) | $0.00 | $0.00 | ($7,045.79) | ($12,922.65) | ($292,636.82) |
| 75541 - HUB WATER BURST INS RECOVERY | $0.00 | $0.00 | $0.00 | ($22,723.71) | $0.00 | ($138,301.39) | ($9,273.46) | ($170,298.56) |
| 75542 - ARTS WATER MAIN INS RECOVERY | ($69,538.62) | ($706.46) | ($34,839.86) | ($11,286.20) | ($2,287.50) | ($253,826.54) | $0.00 | ($372,485.18) |
| 75543 - ARTS-HH WATER DAMAGE 6/30/2010 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,345.14) | $0.00 | ($1,345.14) |
| 75552 - UC READY BUS CONT PROG (BCP) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($100,001.93) | $0.00 | ($100,001.93) |
| 75700 - UNEX RESERVES | ($62,968.73) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($62,968.73) |
| 75997 - STIP CLEARING RESERVES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $32.29 | $0.00 | $32.29 |
| 75999 - YEAR END OFFSET-RESERVES | $131,834.51 | $0.00 | $6,246.53 | $580.88 | $24,771.48 | ($14,586.38) | $16,718.93 | $165,565.95 |
| Total | ($271,490.75) | ($712.46) | ($30,437.80) | ($242,606.76) | $261,237.06 | ($774,755.27) | ($22,196.11) | ($1,080,962.09) |
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.