| Fund\Expense Category [show totals] | Instruction | Research | Academic Support | Medical Centers | Student Services | Institutional Support | Operation and Maintenance of Plant | Auxiliary Enterprises | Total |
|---|---|---|---|---|---|---|---|---|---|
| 75015 - RESERVE-FAC MGMT-66 KV SYSTEM | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $651,441.67 | $0.00 | $651,441.67 |
| 75041 - ESP-RATE ADDITIVE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $166,727.59 | ($409,180.74) | $0.00 | ($242,453.15) |
| 75044 - EXECUTIVE SEVERANCE PAYMENT RESERVE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($78,715.65) | $0.00 | $0.00 | ($78,715.65) |
| 75205 - PARKING RESERVES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($128,693.76) | ($128,693.76) |
| 75210 - ARC-PACE RESERVE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($39,958.04) | $0.00 | $0.00 | ($39,958.04) |
| 75220 - SPECIAL EVENT PARKING/IMPROVEMENT R | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,080,007.08) | ($1,080,007.08) |
| 75523 - SELF INSUR/FLEET SERV | $0.00 | $0.00 | ($1,100.00) | $0.00 | ($11,147.85) | ($10,256.29) | $0.00 | ($3,311.95) | ($25,816.09) |
| 75552 - BUSINESS CONTINUITY PROGRAMS(BCP)FU | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($92,742.40) | $0.00 | $0.00 | ($92,742.40) |
| 75554 - SELF INSURANCE/PROPERTY RESV | ($2,164.11) | ($56,520.40) | ($343,491.71) | ($174,659.06) | ($12,255.53) | ($4,868.00) | $0.00 | ($159,054.25) | ($753,013.06) |
| 75999 - RESERVES/COMPENSATED ABSENCES ACCRU | $0.00 | $0.00 | $334,160.92 | $0.00 | $12,255.53 | ($34,022.96) | ($2,499.10) | $0.00 | $309,894.39 |
| Total | ($2,164.11) | ($56,520.40) | ($10,430.79) | ($174,659.06) | ($11,147.85) | ($93,835.75) | $239,761.83 | ($1,371,067.04) | ($1,480,063.17) |
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.