| Fund\Expense Category [show totals] | Instruction | Research | Academic Support | Student Services | Institutional Support | Total |
|---|---|---|---|---|---|---|
| 18076 - TOBACCO REL DIS RES 05-06 (2010) | $0.00 | ($18,915.77) | $0.00 | $0.00 | $0.00 | ($18,915.77) |
| 18079 - TOBACCO RELATED DISEASE RES PROG 06 | $0.00 | $9,902.32 | $0.00 | $0.00 | $0.00 | $9,902.32 |
| 18082 - PERM NEW EQUIP-INST SPT-GEN,ARTS,HU | ($1,128,191.39) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,128,191.39) |
| 18085 - ONE-TIME ALLOCATION | ($150,490.47) | $0.00 | $0.00 | $0.00 | $0.00 | ($150,490.47) |
| 18195 - OFFSET CAPITAL EXP-STATE APPROPRIAT | $0.00 | $1,008,655.30 | $1,039,612.55 | $1,515.39 | $28,248.32 | $2,078,031.56 |
| 18197 - COMPENSATED ABSENCES-STATE APPROPRI | $3,451.52 | $5,613.85 | ($17,439.36) | ($61,192.86) | ($126,870.13) | ($196,436.98) |
| Total | ($1,275,230.34) | $1,005,255.70 | $1,022,173.19 | ($59,677.47) | ($98,621.81) | $593,899.27 |
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.