| Fund\Expense Category [show totals] | Instruction | Research | Public Service | Academic Support | Medical Centers | Student Services | Institutional Support | Operation and Maintenance of Plant | Student Financial Aid | Auxiliary Enterprises | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75010 - RES BLD PROG HOL & OTHER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,916.00) | $0.00 | $0.00 | $0.00 | ($6,916.00) |
| 75025 - SUMMER SESSION RESERVE | ($76,156.99) | ($11,110.42) | ($148,718.57) | ($1,285.49) | $0.00 | $0.00 | ($2,469.37) | $0.00 | ($20,000.00) | $0.00 | ($259,740.84) |
| 75026 - SUMMER SESSION - ABROAD RESERVE | ($12,696.61) | ($17,540.90) | $0.00 | ($1,000.00) | $0.00 | $0.00 | ($14,801.11) | $0.00 | $0.00 | $0.00 | ($46,038.62) |
| 75030 - TRAIN & DEVELOP ASSESSMENT RESERVE | ($476,504.52) | ($85,658.72) | ($41,604.21) | ($108,124.48) | ($1,362,908.11) | ($55,153.79) | $3,710,737.30 | ($1,214.00) | ($2,811.00) | ($2,590.00) | $1,574,168.47 |
| 75040 - FEDERAL FIN AID ADMIN ALLOWANCE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($192,594.30) | ($30,367.14) | $0.00 | $0.00 | $0.00 | ($222,961.44) |
| 75041 - EMPLOYEE SUPPORT PROGRAM RESERVE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $205,328.77 | $0.00 | $0.00 | $0.00 | $205,328.77 |
| 75043 - UCDMC WORKERS COMPENSATION ADMIN | $0.00 | $0.00 | $0.00 | $0.00 | ($1,117,594.11) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,117,594.11) |
| 75060 - UCDMC RESEARCH GRANT AWARDS | ($4,922.16) | ($0.39) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,922.55) |
| 75065 - MONDAVI CENTER FOR THE ARTS RESERVE | $0.00 | $0.00 | ($140,814.42) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($140,814.42) |
| 75080 - UNEX VET MED CE RESERVE FUND | ($169,402.36) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($169,402.36) |
| 75090 - UCDE CAMPUS PARTNERS RESERVE FUND | ($1,085,133.26) | ($45,444.62) | $0.00 | ($16,136.29) | $0.00 | $0.00 | $0.00 | $0.00 | ($11,066.05) | $0.00 | ($1,157,780.22) |
| 75091 - UCDE DIVISIONAL RESERVE | $142,129.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $142,129.78 |
| 75095 - UNEX-CONT MEDICAL ED RESERVE FUND | ($87,172.02) | ($24,830.56) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($112,002.58) |
| 75113 - ENGR OFF CAMPUS INST INC-ITV PROGRA | $0.00 | $0.00 | $0.00 | ($10,781.70) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($10,781.70) |
| 75153 - REPRO GRAPHICS RES FOR IMPROVEMENTS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($44,128.14) | $0.00 | $0.00 | $0.00 | ($44,128.14) |
| 75154 - CENTRAL GARAGE RES FOR IMPROVEMENTS | $0.00 | ($60,379.16) | $0.00 | $0.00 | $0.00 | $0.00 | ($209,178.09) | $0.00 | $0.00 | $0.00 | ($269,557.25) |
| 75156 - FARM SVC RES FOR IMPROVEMENTS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,763.00) | $0.00 | $0.00 | ($4,763.00) |
| 75157 - TELECOMM RES FOR IMPROVEMENTS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($990,240.40) | $0.00 | $0.00 | $0.00 | ($990,240.40) |
| 75158 - VM:CTR LAB ANI SCI: RES FOR IMPROVE | $0.00 | $0.00 | $0.00 | ($1,672.16) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,672.16) |
| 75159 - PLANT SVC RES FOR IMPROVEMENTS | $0.00 | ($436,814.79) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($436,814.79) |
| 75172 - PARKING STRUCTURE RES FOR IMPROVE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($53,829.12) | ($53,829.12) |
| 75173 - ROAD & PATHWAY RES FOR IMPROVEMENT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($44,866.23) | ($44,866.23) |
| 75174 - PARKING PROJECTS RES FOR IMPROVEMEN | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($46,575.60) | $0.00 | $0.00 | ($46,575.60) |
| 75175 - AIRPORT RESERVE FOR IMPROVEMENT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($46,796.17) | ($46,796.17) |
| 75176 - AIRPORT DEBT SERVICE RESERVE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($55,248.27) | ($55,248.27) |
| 75179 - MAINTENANCE SEPS (SOUTH ENTRY) RESE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($42,459.39) | ($42,459.39) |
| 75181 - PARKING OPER RES FOR IMPROVEMENTS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($848,605.53) | ($848,605.53) |
| 75183 - FARM SERV RESERVE FOR IMPROVEMENT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,070.59) | $0.00 | $0.00 | ($1,070.59) |
| 75191 - TAPS WEST END PARKING STRUCTURE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($16,309.52) | ($16,309.52) |
| 75210 - INV HSG RES BLDG MAINT & EQUIP | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,575.00) | ($6,575.00) |
| 75505 - VM CPL RES FOR IMPROVEMENT | $0.00 | $0.00 | $0.00 | ($171.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($171.00) |
| 75552 - UC READY BUSINESS CONTINUITY PROGRA | $0.00 | $0.00 | $0.00 | $0.00 | ($34,442.70) | $0.00 | ($110,235.43) | $0.00 | $0.00 | $0.00 | ($144,678.13) |
| 75598 - VM: MUTANT MOUSE RES FOR IMP | $0.00 | ($8,179.16) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($8,179.16) |
| 75630 - SISS PROGRAM RESERVE | $0.00 | $0.00 | $0.00 | ($10,918.39) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($10,918.39) |
| 75714 - METABOLOMICS RFI | ($662.71) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($662.71) |
| 75715 - PROTEOMICS RFI | ($6,600.24) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,600.24) |
| 75716 - BODEGA RES HSNG RES FOR IMP | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,809.07) | ($7,809.07) |
| 75999 - RESERVES - SUMMARY | $32,602.11 | $461,372.24 | $74,758.23 | ($123,931.25) | $0.00 | ($9,052.01) | $21,421.31 | ($867,871.66) | $0.00 | $751,133.03 | $340,432.00 |
| Total | ($1,744,518.98) | ($228,586.48) | ($256,378.97) | ($274,020.76) | ($2,514,944.92) | ($256,800.10) | $2,529,151.70 | ($921,494.85) | ($33,877.05) | ($373,955.27) | ($4,075,425.68) |
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.