| Fund\Amount Type [show totals] | Net Transfers |
Total |
|---|---|---|
| 66030 - MAIL SERVICES INCOME | ($17,567.02) | ($17,567.02) |
| 66040 - A&BS/DIST&DOC MGT/PASSPORT ACCPTNC | ($13,388.80) | ($13,388.80) |
| 66070 - FLEET SERVICES | $0.00 | $0.00 |
| 66080 - ELECTRONIC COMMUNICATIONS SERVICES | ($88,378.71) | ($88,378.71) |
| 66085 - ENGR/MESA USD CONSULTANT SERVICES | $0.00 | $0.00 |
| 66099 - NETWORK & ACADEMIC COMPUTING SERVIC | ($43,273.20) | ($43,273.20) |
| 66100 - OGS/GSM SERVICE ASSESSMENT | $0.00 | $0.00 |
| 66104 - RELATIONS W/SCHOOLS-SPECIAL PROGRAM | ($10,000.00) | ($10,000.00) |
| 66105 - CREDENTIAL ANALYSIS INCOME | $0.00 | $0.00 |
| 66107 - BIO SCI/ ARBORETIUM SERVICE | $0.00 | $0.00 |
| 66109 - TEACHER ED/BTSA EXPENSES | $0.00 | $0.00 |
| 66110 - INSURANCE AND RISK MANAGEMENT | $0.00 | $0.00 |
| 66113 - MERAGE/PWP EVENTS | $544,148.15 | $544,148.15 |
| 66114 - COUNSELING & HEALTH SERVICES | $0.00 | $0.00 |
| 66115 - CHEM NONREFUNDABLE BREAKAGE FE | $0.00 | $0.00 |
| 66118 - STE.AFFAIRS/STUDENT MEDIA - NEW U | $0.00 | $0.00 |
| 66121 - SUMMER SCIENCE INST.& SATDYS.FOR SC | $0.00 | $0.00 |
| 66122 - SBS/ZOT LATE CHARGE INCOME | $0.00 | $0.00 |
| 66125 - A/R LATE CHARGE FEE INCOME | $40,434.97 | $40,434.97 |
| 66128 - STD.AFFAIRS/STUDENT MEDIA | $0.00 | $0.00 |
| 66132 - PATHOLOGY | $0.00 | $0.00 |
| 66134 - CELEBRATE UCI | $0.00 | $0.00 |
| 66136 - LIBRARY/LIBRARY ADMIN-FRIENDS OF LI | $0.00 | $0.00 |
| 66139 - PS/SYNTHESIS OF GASES | $0.00 | $0.00 |
| 66141 - FAC.MGMT/UNIV.CLUB MTCE.RESERVE | $0.00 | $0.00 |
| 66142 - DUE/SPECIAL PROGRAMS | $0.00 | $0.00 |
| 66144 - PS/SMR SESSION LAB FEES | $0.00 | $0.00 |
| 66147 - MERAGE/FEES | $0.00 | $0.00 |
| 66148 - MERAGE/CNTR FOR HEALTHCARE MGMT & P | $0.00 | $0.00 |
| 66150 - MB&B/FAN SYMPOSIUMS | $0.00 | $0.00 |
| 66151 - BUILDING CLEARING ACCOUNT | $0.00 | $0.00 |
| 66153 - BUDGET OFFICE/VARIOUS | $0.00 | $0.00 |
| 66154 - H/CHICANO LITERARY STUDIES | $0.00 | $0.00 |
| 66158 - BIO SCI/E&E/KEY SECURITY DEPOSITS | $0.00 | $0.00 |
| 66159 - MERAGE/CNTR FOR INVESTMENT & WEALTH | $0.00 | $0.00 |
| 66160 - C&EP RECHARGE SVC | $0.00 | $0.00 |
| 66161 - M&RM SMALL BUSINESS PROGRAM | $0.00 | $0.00 |
| 66163 - SA/LSC/LEARNING SKILLS CONFERENCE ' | $0.00 | $0.00 |
| 66164 - EAP/INTERNATIONAL OPPORTUNITIES PRO | $0.00 | $0.00 |
| 66165 - MERAG/CTR FOR INNOVATION&ENTREPRENE | $0.00 | $0.00 |
| 66167 - A&BS/MANAGEMENT SERVICES | $0.00 | $0.00 |
| 66168 - ACAD AFFAIRS/GENERAL CATLOG SALES | $0.00 | $0.00 |
| 66170 - FS/TA LOAN SERVICE CHARGE | $0.00 | $0.00 |
| 66171 - TEACHER ED/CALIF FOREIGN LANGUAGE P | $0.00 | $0.00 |
| 66172 - ARC-PACE INCOME | ($86,282.39) | ($86,282.39) |
| 66173 - BROADCAST RECHARGES SERVICE | $0.00 | $0.00 |
| 66174 - MERAGE/CENTER FOR REAL ESTATE | $0.00 | $0.00 |
| 66175 - MERAGE/SEMINARS | $0.00 | $0.00 |
| 66176 - R&GS/GRAD ASSIST LOAN PROCESS FEES | $0.00 | $0.00 |
| 66179 - POLICE/PARKING & CITATIONS | $0.00 | $0.00 |
| 66180 - POST REIMBURSEMENT POLICE | $0.00 | $0.00 |
| 66181 - PS/PHYSICS LAB FEE | $0.00 | $0.00 |
| 66182 - MERAGE/FACULTY SERIES TRAINING SEMI | ($169,681.72) | ($169,681.72) |
| 66183 - SA/INTERNATIONAL STUDENT INCOME | $0.00 | $0.00 |
| 66184 - POLICE - PARKING | $0.00 | $0.00 |
| 66185 - POLICE - MEDICAL CENTER | $0.00 | $0.00 |
| 66187 - LIBRARY ASAP INFORMATION SERVICES | $0.00 | $0.00 |
| 66189 - POLICE AUX SERVICES | $0.00 | $0.00 |
| 66197 - TESTING OFFICE INCOME | $0.00 | $0.00 |
| 66198 - RSRCH&GRAD STUDIES/IRB REVIEW FEE | $0.00 | $0.00 |
| 66199 - UNIV ADV/ENDOWMENT COST RECOVERY | $474,619.89 | $474,619.89 |
| 66201 - D&CS SYMPOSIUM RECEIPTS | $0.00 | $0.00 |
| 66202 - UNIV ADV/FOUNDATION GIFT EARNINGS S | $0.00 | $0.00 |
| 66207 - UCI STAFF ASSEMBLY/DONORS & SCHOLAR | $0.00 | $0.00 |
| 66213 - MERAGE/MERCHANDISE | $0.00 | $0.00 |
| 66215 - MCL INFO TECH CENTER | $0.00 | $0.00 |
| 66220 - SA/KUCI RADIO STATION | $0.00 | $0.00 |
| 66224 - S/A COMMENCEMENT INCOME | $0.00 | $0.00 |
| 66226 - MERAGE/DEVELOPMENT EVENTS | $0.00 | $0.00 |
| 66227 - MERAGE/FACULTY CONFERENCES & SYMPOS | $0.00 | $0.00 |
| 66232 - ICS/D.O INC (COPY SERVICES) | $0.00 | $0.00 |
| 66234 - LAW/CONFERENCE INCOME | $0.00 | $0.00 |
| 66240 - SOM/FURLOUGH SWEEP S&S - OTHER SOUR | $699,353.95 | $699,353.95 |
| 66250 - UIRT-COPYRIGHT INCOME DISTRIBUTION | $0.00 | $0.00 |
| 66251 - PATENT INCOME | $1,181,844.35 | $1,181,844.35 |
| 66255 - STRATEGIC SOURCING PROGRAM | $0.00 | $0.00 |
| 66283 - CFEP | $77,656.41 | $77,656.41 |
| 66285 - CFEP MATHEMATICS REVENUE | $0.00 | $0.00 |
| 66286 - SA/CFEP/NSF FOCUS | $0.00 | $0.00 |
| 66289 - SA/CFEP COSMOS | ($28,455.30) | ($28,455.30) |
| 66300 - DUE-SAAS SUMMER BRIDGE | $0.00 | $0.00 |
| 66302 - DUE-IRC RECHARGE | $0.00 | $0.00 |
| 66482 - SALE WEST SIDE CULVER DR | $0.00 | $0.00 |
| 66483 - MED ADM SUPPORT INCOME | $0.00 | $0.00 |
| 66486 - MED ELECTRON MICROSCOPE | $0.00 | $0.00 |
| 66491 - OUT PATIENT ADMINISTRATION | $0.00 | $0.00 |
| 66492 - LETTER OF AGREEMENT | $2,589,256.16 | $2,589,256.16 |
| 66493 - PHYSICIAN SERVICES | $0.00 | $0.00 |
| 66496 - MISCELLANEOUS HOSPITAL AGREEMENTS | $32,337,440.51 | $32,337,440.51 |
| 66497 - CORPORATE | $0.00 | $0.00 |
| 66498 - CCM/RECHARGE-LETTER OF AGREEMENT-ST | ($39,733.82) | ($39,733.82) |
| 66555 - GRAD DIV/TEST OF ENGLISH PROFICIENC | $0.00 | $0.00 |
| 66557 - EAST CAMPUS DEVELOPMENT SYSTEMS FEE | ($406,408.00) | ($406,408.00) |
| 66563 - BUDGET OFFICE/INCL AREA-DEVELOPMENT | $0.00 | $0.00 |
| 66564 - JOINT VENTURE-INFRASTRUCTURE INC | $0.00 | $0.00 |
| 66565 - BUDGET OFFICE/UCI GROUND LEASE INCO | $0.00 | $0.00 |
| 66566 - BUDGET OFFICE/URP OPERATIONS | ($750,872.69) | ($750,872.69) |
| 66573 - RGS/SUBLEASE 101 THEORY SUITE #200 | $0.00 | $0.00 |
| 66574 - RGS/SUBLEASE 101 THEORY SUITE #250 | $0.00 | $0.00 |
| 66575 - UC-ACCESS PROJECT | $0.00 | $0.00 |
| 66577 - RGS/OTA CONFERENCE EXPENSE | $0.00 | $0.00 |
| 66585 - OR/CCBS/CONFERENCES | $0.00 | $0.00 |
| 66590 - CALIT-2/TECHPORTAL | $0.00 | $0.00 |
| 66823 - WSP/THINK TOGETHER | $0.00 | $0.00 |
| 66840 - WSP/LEAP LEARNING CENTER | $0.00 | $0.00 |
| 66899 - FAC.MGMT/ENERGY SAVINGS | ($209,770.00) | ($209,770.00) |
| 66900 - D&CS ENERGY SAVINGS | $0.00 | $0.00 |
| 66990 - PLANT SERVICE | ($12,852.53) | ($12,852.53) |
| 66995 - FAC MGMT/PROJECT SERVICES | $0.00 | $0.00 |
| 67050 - AGENCY PAYROLL TRANSFER - UCOP REQU | $0.00 | $0.00 |
| 68002 - LAW/LIBRARY PRINTING INCOME | $0.00 | $0.00 |
| 68008 - BIO SCI/SHARED FACILITIES | $0.00 | $0.00 |
| 68010 - BIO SCI RESEARCH/RECHARGE FACILITIE | $10,562.93 | $10,562.93 |
| 68016 - M&M/MICRO SERVICE | ($3,216.00) | ($3,216.00) |
| 68020 - LANGUAGE LAB FINES INCOME | $2,472.00 | $2,472.00 |
| 68022 - BOOK SALES | $0.00 | $0.00 |
| 68024 - MED SCI LIB & INTERLIB LOAN | $0.00 | $0.00 |
| 68025 - SUMMER SESSION-LIBRARY | $0.00 | $0.00 |
| 68027 - INTERLIBRARY LOAN | $0.00 | $0.00 |
| 68028 - LIBRARY INCOME-OTHER | $0.00 | $0.00 |
| 68029 - BUDGET OFFICE/S&S ASSESSMENT | $75,264.12 | $75,264.12 |
| 68030 - LIBRARY COPY SERVICE INCOME | $0.00 | $0.00 |
| 68031 - B/O-G & A ASSESSMENT | $23,375,581.75 | $23,375,581.75 |
| 68033 - LIBRARY COPY SERVICES RECHARGE | $0.00 | $0.00 |
| 68035 - SALES/SERVICE | $0.00 | $0.00 |
| 68036 - SALES/SERVICE | ($40,434.97) | ($40,434.97) |
| 68040 - AUDIO VISUAL S/A | $0.00 | $0.00 |
| 68042 - STD.AFFAIRS/INCOME-UCI LICENSING | $0.00 | $0.00 |
| 68043 - SA-ASSOC VICE CHANCELLOR STUDENT AF | $0.00 | $0.00 |
| 68045 - BIO CHEM/JOURNAL INCOME | $0.00 | $0.00 |
| 68046 - BIO CHEM/ INSTRUCTION CONFERENCES | $0.00 | $0.00 |
| 68050 - CRI/WEST COAST RETROVIRUS CONFERENC | $0.00 | $0.00 |
| 68051 - CRI/VIROLOGY CONFERENCE | $0.00 | $0.00 |
| 68057 - SOCIAL SCIENCES RECHARGE | ($30,423.10) | ($30,423.10) |
| 68058 - CAMPUS TEMP EMPLOYEE SERVICE | $0.00 | $0.00 |
| 68060 - PS JOURNAL SERVICES | $0.00 | $0.00 |
| 68062 - ITS CONFERENCE INCOME | $0.00 | $0.00 |
| 68064 - CHEMISTRY KEY DEPOSIT | $0.00 | $0.00 |
| 68071 - PS/DATA COMP & ANALYSISC | $0.00 | $0.00 |
| 68080 - PS/PHYSICS OBSERVATORY | $0.00 | $0.00 |
| 68085 - OR/STEM CELL RECHARGE | $0.00 | $0.00 |
| 68087 - RECORDS SERVICES RECHARGE | ($20,936.42) | ($20,936.42) |
| 68134 - CENTER FOR STATISTICAL CONSULTING R | $0.00 | $0.00 |
| 68135 - CENTER FOR STATISTICAL CONSULTING R | $0.00 | $0.00 |
| 68160 - SOM/PEDS/CDC/RECHARGE COPIER SERVIC | ($1,829.48) | ($1,829.48) |
| 68161 - SOM/PEDS/NDC FUNDRAISING | $0.00 | $0.00 |
| 68165 - SOHC/REFERRAL CLINIC | ($29,829.71) | ($29,829.71) |
| 68168 - INSTRUCTIONAL LAB SERVICES | $0.00 | $0.00 |
| 68174 - COM/CLINICAL RESEARCH RECHARGE | $0.00 | $0.00 |
| 68180 - COM/CANCER CENTER/BIOSTATISTICS REC | $0.00 | $0.00 |
| 68226 - SOM/BIOCHEM/MAMMAG/MITOMED | $0.00 | $0.00 |
| 68234 - PHOTO ID INCOME | $0.00 | $0.00 |
| 68240 - CEEP-PRE-COLLEGE PROGRAMS | ($33,208.61) | ($33,208.61) |
| 68241 - SA/CFEP/ACADEMIC TALENT SEARCH | ($5,992.50) | ($5,992.50) |
| 68242 - CLUBS & ORGANIZATIONS INCOME | $0.00 | $0.00 |
| 68245 - STUDENT PARENT ORIENT PRO INC | $0.00 | $0.00 |
| 68249 - CROSS CULTURAL CENTER INCOME | $0.00 | $0.00 |
| 68270 - SOM/RAD ONCO/LICOR IR IMAGER SERVIC | $0.00 | $0.00 |
| 68290 - ADMINISTRATIVE OPERATIONS | $0.00 | $0.00 |
| 68300 - ACCOUNTING RECHARGE SVC. | $0.00 | $0.00 |
| 68302 - PUBLICATIONS RECHARGE SERVICE | $0.00 | $0.00 |
| 68303 - RECEIVING RECHARGE SERVICE | $0.00 | $0.00 |
| 68305 - CASHIER/RECHARGE SERVICE | $0.00 | $0.00 |
| 68306 - REGISTRARS OFFICE/RECHARGE | $0.00 | $0.00 |
| 68307 - HUMAN RESOURCES RECHARGE | $0.00 | $0.00 |
| 68308 - EH&S HAZ WASTE RECHARGE | $0.00 | $0.00 |
| 68309 - PROCUREMENT SERVICES | $0.00 | $0.00 |
| 68311 - PROC FR SALE OF PROPERTY | $0.00 | $0.00 |
| 68312 - MISC POLICE SERVICES | $0.00 | $0.00 |
| 68313 - INTERNAL AUDIT RECHARGE SERVICE | $0.00 | $0.00 |
| 68314 - ADCOM RECHARGE | $0.00 | $0.00 |
| 68315 - OEOD RECHARGE SERVICES | $0.00 | $0.00 |
| 68317 - MM/INTERIOR DESIGN | $0.00 | $0.00 |
| 68324 - JUDICIAL AFFAIRS | $0.00 | $0.00 |
| 68325 - LEADERSHIP PROGRAM | $0.00 | $0.00 |
| 68326 - PARENTS & FAMILY DAY PROGRAM | $0.00 | $0.00 |
| 68327 - DISABILITY SERVICES SPECIAL PROGRAM | $0.00 | $0.00 |
| 68344 - SA/PARENT AND FAMILY ASSOCIATION | $0.00 | $0.00 |
| 68451 - RECREATION PROGRAMS | $0.00 | $0.00 |
| 68455 - ICA & SUMMER CAMP | ($466,500.00) | ($466,500.00) |
| 68456 - ATHLETICS/FACILITY IMPROV ASSESSMEN | ($670,178.06) | ($670,178.06) |
| 68458 - ATHLETICS/CAMPUS SPIRIT FEES | $0.00 | $0.00 |
| 68459 - RECREATION STOP N GO | $0.00 | $0.00 |
| 68460 - CAMPUS RECREATION USER FEE | $0.00 | $0.00 |
| 68461 - CAMPUS RECREATION ASSESSMENT FEE | ($2,180,123.09) | ($2,180,123.09) |
| 68470 - LOAN COLLECTION INCOME | $0.00 | $0.00 |
| 68471 - IAP | $0.00 | $0.00 |
| 68472 - RECOGNITION PROGRAM GENERAL FUNDS | $0.00 | $0.00 |
| 68473 - HR UNEMPLOYMENT INSURANCE | $0.00 | $0.00 |
| 68475 - RETURNED CHECK INCOME | $0.00 | $0.00 |
| 68476 - RECOGNITION PROGRAM OTHER FUNDS | $0.00 | $0.00 |
| 68500 - UCIMC PARKING FINES/FORFEITURES | $0.00 | $0.00 |
| 68525 - EH&S SPEC SERVICES RECHARGE | $0.00 | $0.00 |
| 68533 - PS/ELECTRON BEAM FACILITY | $0.00 | $0.00 |
| 68544 - ALUMNI SERVICE FEE | $0.00 | $0.00 |
| 68549 - CAREER CENTER TESTING AND ASSESSMEN | $0.00 | $0.00 |
| 68553 - CALENDAR OFFICE | $0.00 | $0.00 |
| 68555 - STUDENT HEALTH SERVICE INCOME | $0.00 | $0.00 |
| 68561 - STUDENT HLTH/GRAD STUDENT HLTH INSU | $0.00 | $0.00 |
| 68562 - STUDENT HLTH-UNDERGRAD STUDENT INSU | $0.00 | $0.00 |
| 68565 - STUDENT HEALTH-HEALTH EDUC INCOME | $0.00 | $0.00 |
| 68567 - V.CHANCELLR STDNT AFFAIRS SPECIAL P | $0.00 | $0.00 |
| 68600 - TRANSCRIPT OF RECORDS INCOME | $0.00 | $0.00 |
| 68601 - ADMISSIONS RECORDS ACCOUNT | $0.00 | $0.00 |
| 68604 - ASSIST COORDINATION SITE | $0.00 | $0.00 |
| 68609 - ENDOWMENT COST RECOVERY | $195,848.79 | $195,848.79 |
| 68614 - UCOP ADMIN COST RECOVERY | $400,000.00 | $400,000.00 |
| 68626 - ENGR/MECH & AEROSPACE COMBUSTION LA | $0.00 | $0.00 |
| 68627 - CHEMICAL & BIOCHEMICAL ENGR/MATERIA | $0.00 | $0.00 |
| 68628 - ENGR/CEE/SALES & SERVICE | $0.00 | $0.00 |
| 68730 - VETS ADM ANNUAL REP FEE | $0.00 | $0.00 |
| 68799 - FEDERAL STUDENT AID ADMIN ALLOWANCE | $0.00 | $0.00 |
| 68999 - CONTRA OTHER-SCHOLARSHIP ALLOWANCE | $0.00 | $0.00 |
| 69666 - PRIOR YEAR BALANCES | $2,100,000.00 | $2,100,000.00 |
| 69700 - UCRS FUNDS | $484,186.93 | $484,186.93 |
| 69735 - BSAS REBATE AND ASSESSMENT | ($566,229.05) | ($566,229.05) |
| 69740 - HEALTH CARE FACILITATOR | $125,000.00 | $125,000.00 |
| 69745 - WORKERS' COMP DEFICIT DEFERRAL PLAN | $0.00 | $0.00 |
| 69750 - OTT | $8,145,879.00 | $8,145,879.00 |
| 69753 - GARAMENDI OMP | $1,548,693.20 | $1,548,693.20 |
| 69757 - UC DIRECTED RESEARCH & DEVELOPMENT | $0.00 | $0.00 |
| 69763 - UC DIRECTED RESEARCH & DEVELOPMENT | $502,358.00 | $502,358.00 |
| 69790 - WORKERS COMP BE SMART ABOUT SAFETY | $1,350,820.00 | $1,350,820.00 |
| 69824 - PS/COMPOUND ANALYSIS | $0.00 | $0.00 |
| 69828 - PS/ORGANIC ANALYSIS | $0.00 | $0.00 |
| 69830 - WORK-STUDY SURCHARGE | $0.00 | $0.00 |
| 69895 - CLC/DOE-COMP & BENEFIT FUND | $0.00 | $0.00 |
| 69922 - CHILDREN'S CENTER SALES | $0.00 | $0.00 |
| 69923 - S/A EARLY CHILDHOOD EDUC CENTER-INC | ($135,223.57) | ($135,223.57) |
| 69980 - ALLOCATED STIP INCOME | $896,946.26 | $896,946.26 |
| 69985 - CAMPUS DEVELOPMENT SALES & SERVICE | $25,000.00 | $25,000.00 |
| 69990 - CALIFORNIA WARRANT INTEREST | $0.00 | $0.00 |
| 69991 - MEDICAL RESIDENTS FICA REFUND INTER | $0.00 | $0.00 |
| 69994 - TRIP EARNINGS - CHANCELLOR FUND | ($728,303.52) | ($728,303.52) |
| 69995 - C & G UNCOLLECTIBLE RECEIVABLES | $0.00 | $0.00 |
| 69996 - STIP EARNINGS - CHANCELLOR FUND | $3,821,186.49 | $3,821,186.49 |
| 69997 - OTHER SOURCES/COMPENSATED ABSENCES | ($1,578,823.40) | ($1,578,823.40) |
| 69998 - OTHER SOURCES-CONTRA BAD DEBT | $0.00 | $0.00 |
| Total | $72,636,638.20 | $72,636,638.20 |
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.