| Fund\Expense Category [show totals] | Instruction | Research | Public Service | Academic Support | Student Services | Institutional Support | Operation and Maintenance of Plant | Auxiliary Enterprises | Total |
|---|---|---|---|---|---|---|---|---|---|
| 66001 - VACATION/COMP ACCRUALS | $0.00 | $0.00 | $0.00 | ($113,134.18) | $0.00 | $162,053.61 | $0.00 | $0.00 | $48,919.43 |
| 66002 - CAPITAL LEASE/PURCHASE REVERSA | $0.00 | $0.00 | $0.00 | $1,011,310.01 | $0.00 | $239,506.83 | $0.00 | $0.00 | $1,250,816.84 |
| 66003 - YEAR-END ACCRUALS & DEFERRALS | ($321.38) | ($2,345.15) | ($548.81) | $18,099.51 | ($20.94) | ($1,593,721.89) | ($498.62) | ($9.62) | ($1,579,366.90) |
| 66020 - CAMPUS COPY SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($529,705.51) | $0.00 | $0.00 | ($529,705.51) |
| 66025 - RECYCLABLES SALES REVENUE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($24,009.28) | $0.00 | ($24,009.28) |
| 66030 - MAIL SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($59,076.33) | $0.00 | $0.00 | ($59,076.33) |
| 66040 - PROP MGMT RENTAL STORAGE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,164.24 | $0.00 | $0.00 | $7,164.24 |
| 66050 - PRINTING SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,148,361.62) | $0.00 | $0.00 | ($2,148,361.62) |
| 66055 - PRTG SERV LIBRARY BINDERY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($275,174.77) | $0.00 | $0.00 | ($275,174.77) |
| 66061 - MOVING SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $231,664.13 | $0.00 | $0.00 | $231,664.13 |
| 66070 - FLEET SERVICE INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $52,878.79 | $0.00 | $0.00 | $52,878.79 |
| 66080 - TELECOMMUNICATIONS INC | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,333,781.53) | $0.00 | $0.00 | ($1,333,781.53) |
| 66083 - STORAGE AREA NETWORK SERVICES | $0.00 | $0.00 | $0.00 | $16,920.90 | $0.00 | $0.00 | $0.00 | $0.00 | $16,920.90 |
| 66085 - NETWORK DESIGN & PROJECT MGMT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,523.36) | $0.00 | $0.00 | ($5,523.36) |
| 66088 - NETWORK DATA ENGINEERING | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.49 | $0.00 | $0.00 | $0.49 |
| 66090 - UC BACKUP SERVICES RECHARGE | $0.00 | $0.00 | $0.00 | ($40,608.11) | $0.00 | $0.00 | $0.00 | $0.00 | ($40,608.11) |
| 66092 - SYSTEMS ADMINISTRATION RECHG | $0.00 | $0.00 | $0.00 | ($108,166.56) | $0.00 | ($43,778.61) | $0.00 | $0.00 | ($151,945.17) |
| 66093 - WINDOWS SERVICES RECHARGE | $0.00 | $0.00 | $0.00 | $147,600.91 | $0.00 | $0.00 | $0.00 | $0.00 | $147,600.91 |
| 66094 - CNS PROJECT CHARGE BACK | $0.00 | $0.00 | $0.00 | ($13,844.82) | $0.00 | $0.00 | $0.00 | $0.00 | ($13,844.82) |
| 66095 - TECHNOLOGY PROGRM PROJECT MGMT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,132.99) | $0.00 | $0.00 | ($6,132.99) |
| 66096 - DATA COMM AND NETWORK SVCS INC | $0.00 | $0.00 | $0.00 | $952,537.47 | $0.00 | $0.00 | $0.00 | $0.00 | $952,537.47 |
| 66097 - CENTRAL COMPUTING ADMIN SVCS I | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($42,162.14) | $0.00 | $0.00 | ($42,162.14) |
| 66098 - DEPT ON-SITE COMPUTING SUPPORT | $0.00 | $0.00 | $0.00 | $73,872.43 | $0.00 | $0.00 | $0.00 | $0.00 | $73,872.43 |
| 66099 - THE SCHOLAR'S WKSTN INC | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($514,100.59) | $0.00 | $0.00 | ($514,100.59) |
| Total | ($321.38) | ($2,345.15) | ($548.81) | $1,944,587.56 | ($20.94) | ($5,858,251.25) | ($24,507.90) | ($9.62) | ($3,941,417.49) |
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.