| 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 - GENERAL FUNDS | ($127,016,627.18) | ($25,622,895.85) | ($1,208,806.56) | ($32,539,585.26) | $360,470.75 | ($37,137,455.17) | ($8,286,554.43) | ($6,497,701.25) | ($237,949,154.95) |
| 19904 - S/A U/G TEACH EXCELLENCE | ($7,475.30) | $0.00 | $0.00 | ($12,037.06) | $0.00 | $0.00 | $0.00 | $0.00 | ($19,512.36) |
| 19905 - S/A INSTRUC EQUIP REPL PROG | ($1,286,481.94) | $94,970.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,372.83) | ($1,197,884.62) |
| 19907 - S/A MICROELECTRONICS RES | ($36.21) | ($271,964.92) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($18,934.15) | ($290,935.28) |
| 19908 - S/A BIOTECHNOLOGY RES | $1.76 | ($21,249.70) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,932.00) | ($27,179.94) |
| 19909 - S/A TOXIC SUBSTANCE RES | ($15,865.90) | ($47,464.02) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($12,592.25) | ($75,922.17) |
| 19910 - ACADEMIC GERIATRICS RES PROG | ($148,924.97) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($148,924.97) |
| 19911 - MULTI-CAMPUS RESEARCH PROGS | $0.00 | ($416,120.73) | $0.00 | ($408.10) | $0.00 | $0.00 | $0.00 | ($128,999.70) | ($545,528.53) |
| 19915 - S/A IUCRP BIOTECHNOLOGY | $0.00 | ($55,565.50) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,986.00) | ($57,551.50) |
| 19918 - S/A IUCRP DIGITAL MEDIA | ($1,531.52) | ($24,422.57) | $0.00 | ($22,750.72) | $0.00 | $0.00 | $0.00 | $0.00 | ($48,704.81) |
| 19919 - S/A IUCRP ELECTRONICS MANUFAC | $0.00 | ($1,317,080.82) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,317,080.82) |
| 19924 - ACADEMIC OUTREACH PROGRAMS | $535.00 | ($5,217.43) | ($2,528,988.62) | $0.00 | ($69,315.95) | $0.00 | ($24,522.43) | ($176,856.00) | ($2,804,365.43) |
| 19927 - S/A IUCRP HEADQUARTERS | $0.00 | ($759,734.91) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($759,734.91) |
| 19928 - S/A IUCRP IT FOR LIFE SCIENCES | $0.00 | ($109,265.69) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,650.25) | ($113,915.94) |
| 19929 - S/A IUCRP COMMUNI & NETWORKING | $0.00 | ($147,617.78) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($147,617.78) |
| 19933 - UC GENERAL FD/FEDERAL OVERHEAD | $0.00 | ($8,294,396.18) | $0.00 | $0.00 | $0.00 | ($435,215.95) | $0.00 | ($38,517.65) | ($8,768,129.78) |
| 19936 - CAMPUS DESIGNATED GF - BK | ($289,062.55) | ($3,425,839.04) | $15,336.79 | ($154,737.37) | ($257,100.16) | ($45,242.62) | $0.00 | ($476,799.50) | ($4,633,444.45) |
| 19941 - CIRM STATE AGENCY OVERHEAD | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($764,215.59) | $0.00 | ($764,215.59) |
| 19942 - NONRESIDENT TUITION | ($18,844,243.67) | $0.00 | $0.00 | ($21,790,876.31) | $0.00 | ($3,768,848.73) | ($30,625,623.89) | ($4,077,763.50) | ($79,107,356.10) |
| 19945 - ARRA REIMBURSEMENT GENERAL FD | ($80,803,671.00) | ($8,306,429.00) | ($1,704,745.00) | ($229,413.00) | $0.00 | $0.00 | $0.00 | $0.00 | ($91,044,258.00) |
| 19950 - WATER RESOURCES CENTER | $0.00 | $3,372.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,372.57 |
| 19951 - GENE RESOURCES | $0.00 | ($168.23) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($168.23) |
| 19955 - S/A SUSTAINABLE AGRICULTURE | $0.00 | $1,503.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,503.23 |
| 19958 - S/A SALINITY DRAINAGE RES | $0.00 | ($20,821.24) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($20,821.24) |
| 19990 - VACATION/COMP ACCRUALS | ($58,431.41) | $289,928.68 | $86,673.06 | $128,224.92 | $0.00 | ($141,755.25) | $251,983.40 | $0.00 | $556,623.40 |
| 19997 - YEAR-END ACCRUALS & DEFERRALS | ($844,148.16) | ($47,636.47) | $5,214.17 | ($214,292.34) | ($34,054.64) | ($179,822.13) | ($130,485.63) | $0.00 | ($1,445,225.20) |
| 19999 - CAPITAL LEASE/PURCHASE REVERSA | $724,269.00 | $395,656.95 | $0.00 | $21,090,647.00 | $0.00 | $120,331.23 | $16,538.00 | $0.00 | $22,347,442.18 |
| Total | ($228,591,694.05) | ($48,108,458.50) | ($5,335,316.16) | ($33,745,228.24) | $0.00 | ($41,588,008.62) | ($39,562,880.57) | ($11,447,105.08) | ($408,378,691.22) |
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.