| Fund\Expense Category [show totals] | Instruction | Research | Public Service | Academic Support | Student Services | Institutional Support | Operation and Maintenance of Plant | Student Financial Aid | Auxiliary Enterprises | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 19900 - GENERAL FUNDS | ($69,250,089.50) | ($6,072,048.74) | ($909,772.91) | ($28,976,356.12) | $613,067.87 | ($39,320,865.90) | ($21,204,704.26) | ($220,115.07) | ($62,308.07) | ($165,403,192.70) |
| 19904 - U/G TEACHING EXCELLENCE | ($13,490.02) | ($20,917.21) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($34,407.23) |
| 19906 - INSTRUCTIONAL USE OF COMPUTERS | ($28,700.00) | $0.00 | $0.00 | ($257,643.75) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($286,343.75) |
| 19908 - BIOTECHNOLOGY RESEARCH | $0.00 | ($24,825.38) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($83,502.00) | $0.00 | ($108,327.38) |
| 19909 - TOXIC SUBSTANCES RESEARCH | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($30,000.08) | $0.00 | ($30,000.08) |
| 19910 - ACADEMIC GERIATRIC RESEARCH PROGRAM | $0.00 | ($129,950.13) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($129,950.13) |
| 19911 - MULTICAMPUS RESEARCH - MRPI | $0.00 | ($308,685.68) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($9,600.00) | $0.00 | ($318,285.68) |
| 19915 - IUCRP BIOTECHNOLOGY - UC DISCOVERY | $0.00 | ($580,756.65) | $0.00 | $0.00 | $0.00 | ($40.00) | $0.00 | $0.00 | $0.00 | ($580,796.65) |
| 19918 - IUCRP - DIGITAL MEDIA DIMI | $0.00 | ($46,396.16) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($46,396.16) |
| 19924 - STUDENT ACADEMIC PREPARATION PROGS | $0.00 | $0.00 | ($367,864.48) | $0.00 | $40,579.00 | $0.00 | $0.00 | ($8,000.00) | $0.00 | ($335,285.48) |
| 19925 - SUBSTANCE ABUSE RESEARCH - SF | $0.00 | ($14,405,123.70) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($14,405,123.70) |
| 19927 - IUCRP - HEADQUARTERS | $0.00 | ($130,644.83) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($130,644.83) |
| 19928 - IUCRP - IT FOR LIFE SCIENCES LSI | $0.00 | ($420,669.93) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($420,669.93) |
| 19933 - UC GENERAL FUND - FEDERAL OVERHEAD | $0.00 | ($15,713.70) | $0.00 | ($361,832.82) | ($599,961.66) | ($8,136,485.66) | ($9,091,271.73) | $0.00 | $0.00 | ($18,205,265.57) |
| 19941 - CIRM STATE AGENCY OVERHEAD | ($326,474.33) | $0.00 | $0.00 | ($106,046.00) | $0.00 | ($1,342,111.00) | ($1,832,127.65) | $0.00 | $0.00 | ($3,606,758.98) |
| 19942 - NON-RESIDENT TUITION | ($1,011,739.12) | $0.00 | $0.00 | $0.00 | $0.00 | ($999,153.00) | $0.00 | ($819,912.00) | $0.00 | ($2,830,804.12) |
| 19945 - ARRA REIMBURSEMENT GENERAL FUND | $14,527,499.00 | $1,265,195.00 | $100,862.00 | $1,202,103.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,095,659.00 |
| 19990 - GENERAL FUND-ACCRUED VACATION | $69,868.05 | $180,670.58 | $7,533.14 | $85,684.15 | ($52,621.56) | $467,597.62 | ($48,048.61) | $0.00 | ($1,572.28) | $709,111.09 |
| 19997 - YE CF CAP EXP ELIM- GENERAL FUNDS | $10,899.02 | $661,691.73 | $0.00 | $539,737.48 | ($1,063.65) | $463,464.78 | $1,289,654.13 | $0.00 | $0.00 | $2,964,383.49 |
| Total | ($56,022,226.90) | ($20,048,174.80) | ($1,169,242.25) | ($27,874,354.06) | $0.00 | ($48,867,593.16) | ($30,886,498.12) | ($1,171,129.15) | ($63,880.35) | ($186,103,098.79) |
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.