| Fund\Expense Category [show totals] | Instruction | Research | Public Service | Academic Support | Student Services | Institutional Support | Operation and Maintenance of Plant | Auxiliary Enterprises | Total |
|---|---|---|---|---|---|---|---|---|---|
| 75020 - EQUIPMENT REPLACEMENT RESERVE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($53,290.52) | $0.00 | ($53,290.52) |
| 75025 - SUMMER SESSION-RES FOR LOSSES | ($45,604.67) | $0.00 | $0.00 | ($11,933.84) | $0.00 | ($87,735.32) | $0.00 | $0.00 | ($145,273.83) |
| 75040 - CWS-SEOG-NDSL-PELL ADMIN ALLOW | $0.00 | $0.00 | ($8.26) | $0.00 | ($289,643.35) | ($59,646.00) | $0.00 | $0.00 | ($349,297.61) |
| 75041 - WORKERS COMP RESERVE | $0.00 | $73,322.63 | $0.00 | $0.00 | $0.00 | $9,119.14 | $0.00 | $0.00 | $82,441.77 |
| 75045 - EMPLOYEE ASSISTANCE PROG RES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,275.45 | $0.00 | $0.00 | $12,275.45 |
| 75050 - UNEMPLOYMENT INSURANCE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,663.18 | $0.00 | $0.00 | $5,663.18 |
| 75080 - SANTA BARBARA HOUSING RESERVE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $144,852.18 | $144,852.18 |
| 75090 - UNIVERSITY EXTENSION | ($568,819.41) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($568,819.41) |
| 75195 - RESERVE-COMM SERV CAMPUS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($25,357.04) | $0.00 | $0.00 | ($25,357.04) |
| 75199 - IS&C RESERVE-COMPUTER CENTER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($179,504.07) | $0.00 | $0.00 | ($179,504.07) |
| 75520 - INSURANCE RESERVE/FLEET AUTO | $0.00 | ($2,769.30) | $0.00 | $0.00 | ($415.10) | ($72,295.89) | $0.00 | $0.00 | ($75,480.29) |
| 75550 - INSURANCE RESERVE-PROPERTY | ($4,079.50) | ($4,191.47) | $0.00 | ($701.51) | ($5,144.69) | ($141,034.47) | ($22,492.41) | $0.00 | ($177,644.05) |
| 75701 - CLEAN ROOM EQUIPMENT RESERVE | ($750,623.81) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($750,623.81) |
| 75704 - MSI EQUIPMENT RESERVE | $0.00 | ($22,283.18) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($22,283.18) |
| 75718 - ECE-EQUIPMENT RESERVE | ($7.75) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7.75) |
| 75721 - MSI EQUIP RESERVE SIL ISOTOPE | $0.00 | ($3,527.46) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,527.46) |
| 75999 - RESERVES | $750,623.81 | ($66,374.76) | $0.00 | $701.51 | ($729.68) | $112,348.14 | $53,290.52 | $0.00 | $849,859.54 |
| Total | ($618,511.33) | ($25,823.54) | ($8.26) | ($11,933.84) | ($295,932.82) | ($426,166.88) | ($22,492.41) | $144,852.18 | ($1,256,016.90) |
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.