| Fund\Expense Category [show totals] | Instruction | Research | Academic Support | Student Services | Institutional Support | Operation and Maintenance of Plant | Student Financial Aid | Auxiliary Enterprises | Total |
|---|---|---|---|---|---|---|---|---|---|
| 75025 - SUMMER SESSION | $0.00 | $0.00 | $0.00 | $0.00 | ($226,000.00) | $0.00 | $0.00 | $0.00 | ($226,000.00) |
| 75040 - F/A ADMINIST ALLOWANCE - RESERVES | $0.00 | $0.00 | $0.00 | ($115,664.54) | $0.00 | $0.00 | $0.00 | $0.00 | ($115,664.54) |
| 75041 - WORKERS COMP RESERVE ACCT | $0.00 | $0.00 | $0.00 | $0.00 | ($86,614.60) | $0.00 | $0.00 | $0.00 | ($86,614.60) |
| 75042 - BE SMART ABOUT SAFETY PROGRAM | $0.00 | $0.00 | $0.00 | $0.00 | ($293,843.93) | $0.00 | $0.00 | $0.00 | ($293,843.93) |
| 75050 - SURPLUS EXTERNAL REVENUE RESERVE | ($22.31) | ($11,013.06) | ($2,583.02) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($13,618.39) |
| 75196 - BUSINESS SERV. DEPRECIATION RESERVE | $0.00 | $0.00 | $0.00 | $0.00 | ($1,622.51) | $0.00 | $0.00 | $0.00 | ($1,622.51) |
| 75201 - INFO USER DEPRECIATION | $0.00 | $0.00 | $0.00 | $0.00 | ($166,943.05) | $0.00 | $0.00 | $0.00 | ($166,943.05) |
| 75202 - LEARNING TECHNOLOGIES WORKING CAP | $0.00 | $0.00 | ($18,628.57) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($18,628.57) |
| 75230 - UCSC HOUSING SYSTEM RESERVES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($11,703.42) | ($11,703.42) |
| 75235 - OAR/LATE FEE BAD DEBT W/O RESERVE | $0.00 | $0.00 | $0.00 | ($70,553.53) | $0.00 | $0.00 | $0.00 | $0.00 | ($70,553.53) |
| 75305 - POLICE OPERATING/EQUIPMENT RESERVES | $0.00 | $0.00 | $0.00 | $0.00 | ($2,288.42) | $0.00 | $0.00 | $0.00 | ($2,288.42) |
| 75314 - FLEET SVCS - DEPRECIATION RESRV | $0.00 | $0.00 | $0.00 | $0.00 | ($363,604.75) | $0.00 | $0.00 | $0.00 | ($363,604.75) |
| 75316 - DISPATCH EQUIP DEPRECIATION RESV | $0.00 | $0.00 | $0.00 | $0.00 | ($15,445.34) | $0.00 | $0.00 | $0.00 | ($15,445.34) |
| 75317 - PP&C-EQUIP DEPRECIATION | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($24,717.44) | $0.00 | $0.00 | ($24,717.44) |
| 75319 - GEONOME SEQUENCE CTR - DEPR RESERVE | $0.00 | $0.00 | ($16,825.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($16,825.00) |
| 75323 - ITS PROJECT RESERVE | $0.00 | $0.00 | $0.00 | $0.00 | ($150,927.14) | $0.00 | $0.00 | $0.00 | ($150,927.14) |
| 75324 - TAPS-EQUIPMENT DEPRECIATION RESERVE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($161,356.00) | ($161,356.00) |
| 75523 - SELF INS RESRV FLEET VEHICLES | $0.00 | ($1,756.48) | $0.00 | ($8,673.21) | ($84,721.46) | $0.00 | $0.00 | $0.00 | ($95,151.15) |
| 75550 - INSURANCE CLAIM FUNDS | $10,168.39 | ($296.04) | $0.00 | $0.00 | $21,048.77 | ($101,525.09) | $0.00 | ($1,195.67) | ($71,799.64) |
| 75554 - SELF INS PROP BUS 28A CLAIM PMT | ($537.83) | ($2,898.94) | ($138.83) | ($1,434.98) | ($24,075.37) | ($61,014.48) | $0.00 | ($24,477.17) | ($114,577.60) |
| 75620 - TUITION REMISSION RESERVE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($12,694.00) | $0.00 | ($12,694.00) |
| 75999 - CURR FD CAP EXP-RESERVES | $0.00 | $16,686.03 | $29,778.57 | $0.00 | $801,001.01 | ($718.59) | $0.00 | $161,356.00 | $1,008,103.02 |
| Total | $9,608.25 | $721.51 | ($8,396.85) | ($196,326.26) | ($594,036.79) | ($187,975.60) | ($12,694.00) | ($37,376.26) | ($1,026,476.00) |
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.