| Fund\Expense Category [show totals] | Instruction | Research | Public Service | Academic Support | Student Services | Institutional Support | Operation and Maintenance of Plant | Student Financial Aid | Total |
|---|---|---|---|---|---|---|---|---|---|
| 19900 - Multiple Names: GENERAL FUND GENERAL FUNDS Unassigned (General Fund) |
($6,729,869.50) | ($19,764,551.85) | ($46,557,980.06) | ($11,705,522.94) | ($76,183.48) | ($20,045,430.42) | ($3,576,589.80) | ($70,188.08) | ($108,526,316.13) |
| 19907 - MICROELECTRONICS RESEARCH | $0.00 | ($26,213.58) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($26,213.58) |
| 19908 - S/A BIOTECHNOLOGY RESEARCH | $0.00 | ($243,465.34) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($243,465.34) |
| 19910 - ACAD GERIATRICS RESOURCES PRG | $0.00 | ($64,345.87) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($64,345.87) |
| 19911 - Multiple Names: MRPI - LOC P MULTI-CAMPUS RESEARCH PROGRAMS MULTI-CAMPUS RESEARCH PROGS & INITI MULTI-CAMPUS RESRCH PRGM&INITIATIVE MULTICAMPUS RES PROGRAM&INITIATIVE( |
$0.00 | ($1,253,581.37) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,253,581.37) |
| 19922 - S/A MRU GENERAL FUNDS-SC | $0.00 | ($7,630,039.39) | $0.00 | ($3,276.63) | $0.00 | $0.00 | $0.00 | $0.00 | ($7,633,316.02) |
| 19924 - Multiple Names: S/A ACADEMIC OUTREACH PROGRAMS STUDENT ACADEMIC PREPARATION |
$0.00 | $0.00 | ($4,737,041.22) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,737,041.22) |
| 19926 - UCOP ADMINISTRATIVE SYSTEMS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($42,999.43) | $0.00 | $0.00 | ($42,999.43) |
| 19927 - IUCRP HEADQUARTERS | $0.00 | ($476,184.46) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($476,184.46) |
| 19950 - Multiple Names: G/F WATER RESOURCES CENTER GEN FO-WATER RESOURCES CENTER WATER RESOURCES CENTER WATER RESOURCES CNTR |
$0.00 | ($177,101.84) | ($0.86) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($177,102.70) |
| 19952 - G/F FARM PERSONNEL MANAGEMENT | $0.00 | ($126,327.20) | ($176,141.31) | $0.00 | $0.00 | $0.00 | $0.00 | ($993.00) | ($303,461.51) |
| 19955 - G/F SUSTAINABLE AGRICULTURE | $0.00 | $1,483.47 | ($20,494.11) | $0.00 | $0.00 | $0.00 | $0.00 | $1,179.15 | ($17,831.49) |
| 19956 - Multiple Names: G/F INTEGRATED PEST MANAGEMENT INTEGRATED PEST MANAGEMENT INTEGRATED PEST MGT |
$0.00 | ($59,224.88) | ($56,721.01) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($115,945.89) |
| 19958 - Multiple Names: G/F SALINITY DRAINAGE RESEARCH SALINITY DRAIN RSCH |
$0.00 | ($49,300.22) | ($5,000.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($54,300.22) |
| 19960 - DANR TEMPORARY FUNDING | $0.00 | $0.00 | ($155,253.23) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($155,253.23) |
| 19961 - DANR WORKGROUP FUNDS | $0.00 | $0.00 | ($360.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($360.00) |
| 19990 - Multiple Names: COMPENSATED ABSENCES-GENERAL FUND GENERAL FUND SUMMARY GENERAL FUNDS/ACCRUED VACATION VACATION/COMP ACCRUALS YE DUMMY OFFSET-GENERAL FUNDS |
($70,451.28) | $223,202.21 | $82,324.92 | $84,969.09 | $76,183.48 | ($423,588.10) | $29,085.86 | $0.00 | $1,726.18 |
| 19995 - OFFSET CAPITAL EXPENDITURES-GENERAL | $43,787.02 | $0.00 | $0.00 | $2,687,977.82 | $0.00 | $0.00 | $0.00 | $0.00 | $2,731,764.84 |
| 19997 - YEAR-END ACCRUALS & DEFERRALS | $0.00 | ($3,967.80) | ($5,849.22) | $0.00 | $0.00 | ($45.57) | $0.00 | $0.00 | ($9,862.59) |
| 19999 - CAPITAL LEASE/PURCHASE REVERSA | $0.00 | $0.00 | $5,467.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,467.60 |
| Total | ($6,756,533.76) | ($29,649,618.12) | ($51,627,048.50) | ($8,935,852.66) | $0.00 | ($20,512,063.52) | ($3,547,503.94) | ($70,001.93) | ($121,098,622.43) |
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.