| Fund\Expense Category [show totals] | Instruction | Research | Academic Support | Medical Centers | Student Services | Institutional Support | Operation and Maintenance of Plant | Student Financial Aid | Auxiliary Enterprises | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 75011 - CAMPUS PROPERTY REFUND RESERVE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,838.08 | $0.00 | $0.00 | $0.00 | $19,838.08 |
| 75014 - SOM-CLINICAL TRIALS IDC RESERVE | ($3,423,146.42) | ($242,459.45) | ($49,600.21) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,715,206.08) |
| 75016 - VCBA-CLINICAL TRIALS IDC RESERVE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($43,630.75) | $0.00 | $0.00 | $0.00 | ($43,630.75) |
| 75026 - RES FOR SUMMER SESSION-VCAA | ($4,194,655.33) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,194,655.33) |
| 75030 - RES CRUISE TIME-OFF-MARFAC | $0.00 | $0.00 | $15,382.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,382.34 |
| 75035 - RES-FEDERAL FIXED PRICE SIO SHIPS | $0.00 | $0.00 | ($59,383.03) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($59,383.03) |
| 75040 - RESERVE-FIN AID ADMIN ALLOW | $0.00 | $0.00 | $0.00 | $0.00 | ($122,166.56) | ($53,969.61) | $0.00 | $0.00 | $0.00 | ($176,136.17) |
| 75050 - TPS-ARBOR MAINTENANCE RESERVE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $390,000.00 | $390,000.00 |
| 75070 - UCHS RESERVES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($646.32) | ($646.32) |
| 75107 - DIF INC RESV-MBRD VELIGR ANALY62107 | $0.00 | $0.00 | ($13,972.36) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($13,972.36) |
| 75111 - SDSC COLO-RESV FOR BLDG REPL | $0.00 | $0.00 | ($181,298.04) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($181,298.04) |
| 75120 - MAIL Svc address inc/bldg repl res | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($26,428.44) | $0.00 | $0.00 | $0.00 | ($26,428.44) |
| 75130 - INSURANCE RESERVE-GEN LIABILITY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,121,975.33) | $0.00 | $0.00 | $0.00 | ($1,121,975.33) |
| 75275 - DIFF INC RESV - SRMD FACILITY/62075 | $0.00 | $0.00 | ($78,283.10) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($78,283.10) |
| 75302 - DIFF INC RESV-MAR DEV SHOP | $0.00 | $0.00 | ($86.73) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($86.73) |
| 75305 - DIFF INC RESV-SIO COZ CALIBR LAB | $0.00 | ($8,415.02) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($8,415.02) |
| 75309 - DIFF INC RESV-CCS HYDRAULICS LAB | $0.00 | $0.00 | ($299.52) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($299.52) |
| 75310 - DIFF INC RESV-BIO PROTEIN SEQ FAC | $0.00 | $0.00 | ($63,646.76) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($63,646.76) |
| 75316 - DIFF INC-VCMS MISC SALES GOODS/SVCS | $0.00 | $0.00 | ($163,169.14) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($163,169.14) |
| 75322 - DIFF INC RESV-AMES MATERIALS TESTG | $0.00 | $0.00 | ($14,530.11) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($14,530.11) |
| 75324 - DIFF INC RESV-AMES STRUCT SYS LAB | $0.00 | $80.00 | ($2,777.70) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,697.70) |
| 75334 - DIF INC-GTP CLINICAL APPS LAB | $0.00 | $0.00 | ($1,388.09) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,388.09) |
| 75335 - DIFF INC RES-SOM OAR | $0.00 | $0.00 | $92,997.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $92,997.42 |
| 75336 - DIFF INC RESV-GLYCOBIOLOGY LAB | $0.00 | $0.00 | ($54,089.61) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($54,089.61) |
| 75337 - DIFF INC CANCER CTR TRANGENIC MOUSE | $0.00 | $0.00 | ($55,216.93) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($55,216.93) |
| 75341 - DIFF INC-VC HEALTH SCI MISC SALES | ($32,312.96) | $0.00 | ($107,445.69) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($139,758.65) |
| 75347 - DIFF INC RES-VC BA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($58,653.45) | $0.00 | $0.00 | $0.00 | ($58,653.45) |
| 75348 - DIFF INC RES-VCAA MISC SALES GOODS | ($754.98) | ($158.20) | ($26,610.92) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($27,524.10) |
| 75349 - DIFFERENTIAL INCOME RESERVE-OLR | $0.00 | $0.00 | ($111,849.46) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($111,849.46) |
| 75351 - DIFF INC RESV-ANESTH HORMONE ASSAY | $0.00 | $0.00 | ($23,226.11) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($23,226.11) |
| 75365 - DIFF INC-SURGERY HARD TISSUE SVC | $0.00 | ($1,422.30) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,422.30) |
| 75373 - DIFF INC RESV-ANES PHOSPHOR SYN FAC | $0.00 | $0.00 | ($55.77) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($55.77) |
| 75374 - DIFF INC RESV-SOM INSTITUTIONAL RVW | $0.00 | $0.00 | ($44,156.83) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($44,156.83) |
| 75378 - DIFF INCOME - CLIMATE COMPUTING FAC | $0.00 | $0.00 | $2,143.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,143.32 |
| 75380 - DIFF INC RESV-SHIPBOARD TECH SUPPT | $0.00 | $0.00 | ($21,399.41) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($21,399.41) |
| 75382 - DIFF INC RESV-IGPP ORBIT CENTER | $0.00 | $0.00 | ($1,791.01) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,791.01) |
| 75383 - DIFF INC RESV-MARINE FACILITY SHOP | $0.00 | $0.00 | ($6,979.03) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,979.03) |
| 75384 - DIFF INC - MPL COMPUTER SUPPORT SVC | $0.00 | $0.00 | ($311.77) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($311.77) |
| 75385 - DIFF INC RESV - MPL SUP SHOP | $0.00 | $0.00 | ($5,675.62) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,675.62) |
| 75387 - DIFF INC RESV-MPL SUPPORT GROUP | $0.00 | ($2,313.13) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,313.13) |
| 75389 - DIFF INC RSV VCHS VIS MEDIA GRP R3 | $0.00 | $0.00 | ($3,067.91) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,067.91) |
| 75390 - DIFF INCOME RESERVE-SIO SHIPS | $0.00 | $0.00 | $252,959.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $252,959.41 |
| 75394 - DIFF INC RESV-SUPERCOMPUTER R3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5.77) | $0.00 | ($5.77) |
| 75395 - DIFF INC RESV-PHYSICS ELEC FAC62015 | $0.00 | $0.00 | ($1,913.14) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,913.14) |
| 75396 - DIFF INC-MED CMM TRANSGENIC MOUSE | $0.00 | $0.00 | ($358.83) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($358.83) |
| 75401 - DIFF INC-ANESTHESIOLOGY-YAKSH | $0.00 | $2,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,200.00 |
| 75403 - DIFF INC-CANC CTR NUTRITION SHARED | $0.00 | $0.00 | ($3.24) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3.24) |
| 75404 - DIFF INC-MEDICINE/MOLEC BIO FAC | $0.00 | $0.00 | ($8.58) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($8.58) |
| 75405 - DIFF INC RESV-ECE IT LAB/62145A | $0.00 | $0.00 | ($16,043.17) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($16,043.17) |
| 75407 - DIFF INC RESV-RAD FUNCT MAG RES IMG | $0.00 | $0.00 | $1,108.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,108.99 |
| 75409 - DIFF INC RESV-MEDIACONFERENCE67402A | $0.00 | $0.00 | ($406.41) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($406.41) |
| 75425 - DIFF INC-ELLIOTT FIELD STN (62125A) | $0.00 | $0.00 | ($17,651.79) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($17,651.79) |
| 75475 - IMPRINTS-RESERVE FOR IMPROVEMENTS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,605.86) | $0.00 | $0.00 | $0.00 | ($4,605.86) |
| 75490 - SOM-CLINICAL ENTER PRISE DEVELOPMNT | ($436,200.61) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($436,200.61) |
| 75540 - INSURANCE RESERVE-MISC PERS PROP | ($45,262.07) | ($34,435.16) | ($16,986.72) | ($178,732.18) | ($2,146.77) | ($49,590.19) | ($6,393.32) | $0.00 | ($76,756.63) | ($410,303.04) |
| 75552 - UC READY BUSINESS CONT PRG FUND | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($93,160.91) | $0.00 | $0.00 | $0.00 | ($93,160.91) |
| 75641 - DIFF INCOME RESERVE-CALIT 2 PES | $0.00 | $0.00 | ($1,618.57) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,618.57) |
| 75705 - RES SHIPYARD OVERHAUL | $0.00 | $0.00 | ($1,645,981.76) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,645,981.76) |
| 75998 - Y/E ADJ- RESERVES | $56,643.01 | $3,845.28 | $152,838.60 | $0.00 | $4,376.72 | ($3,402.96) | $0.00 | $0.00 | $0.00 | $214,300.65 |
| Total | ($8,075,689.36) | ($283,077.98) | ($2,273,852.99) | ($178,732.18) | ($119,936.61) | ($1,435,579.42) | ($6,393.32) | ($5.77) | $312,597.05 | ($12,060,670.58) |
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.