| Fund [show totals] | Amount | Total |
|---|---|---|
| 9503 - FACULTY/STAFF DEVELOPMENT-ODD | ($2,491.73) | ($2,491.73) |
| 9555 - OF UNDERGRAD AFFIRM ACTION PROGRAM- | ($60,466.06) | ($60,466.06) |
| 18200 - F/OTS AL10113 REIBLING B3.0 9/11 | ($120,545.94) | ($120,545.94) |
| 18275 - F/STCA 301466-1A CYCLE25 WHITE D0.0 | ($30,807.24) | ($30,807.24) |
| 18276 - F/ST CA DIVMSC.CIMS-9399 WHITE D.0 | ($1,110.00) | ($1,110.00) |
| 18411 - STCA 301466-1A CYCLE 24 WHITE D0.0 | ($16,704.71) | ($16,704.71) |
| 18583 - ST CA DEPT EDU CCTR8239 WHITE 6/09 | $31.00 | $31.00 |
| 18584 - STCA DEPT EDU CCTR-9192 WHITE D0.0 | ($382,011.00) | ($382,011.00) |
| 18585 - STCA DEPT EDU CSPP-9369 WHITE D0.0 | ($135,333.00) | ($135,333.00) |
| 18994 - STATE CONTRACTS/COMP ABSENCES ACCRU | ($2,243.07) | ($2,243.07) |
| 19900 - GENERAL FUNDS | $7,569.46 | $7,569.46 |
| 19904 - FACULTY TEACHING RESOURCES | ($2,100.30) | ($2,100.30) |
| 19990 - GENERAL FUNDS/ACCRUED VACATION | ($5,465.11) | ($5,465.11) |
| 20000 - UNIVERSITY REGISTRATION FEE | ($17,828,712.76) | ($17,828,712.76) |
| 20080 - STUDENT SERVICE | ($4,110,793.28) | ($4,110,793.28) |
| 20095 - EDUCATIONAL FEE | ($8,439,559.00) | ($8,439,559.00) |
| 20284 - TUITION&FEES/COMPENSATED ABSENCES A | $66,952.11 | $66,952.11 |
| 23414 - D/DOED Q184Z090032 GOMEZ D0.00 09/1 | ($39,326.08) | ($39,326.08) |
| 23434 - DOED P042A050674 SALINGER J8.0 8/10 | ($145,404.73) | ($145,404.73) |
| 23490 - WORKSTUDY 08/09 P033A080640 D0.0 6/ | $15.15 | $15.15 |
| 23492 - WORKSTUDY 09/10 P033A090640 D0.0 6/ | ($144,932.62) | ($144,932.62) |
| 23495 - JLD/FWS 07/99-06/08 D0.00 06/08 | ($50,000.00) | ($50,000.00) |
| 24994 - FED GRANTS/COMPENSATED ABSENCES ACC | $15,062.46 | $15,062.46 |
| 66104 - RELATIONS W/SCHOOLS-SPECIAL PROGRAM | ($81,591.19) | ($81,591.19) |
| 66114 - COUNSELING & HEALTH SERVICES | ($5,809.52) | ($5,809.52) |
| 66118 - STE.AFFAIRS/STUDENT MEDIA - NEW U | ($201,658.49) | ($201,658.49) |
| 66128 - STD.AFFAIRS/STUDENT MEDIA | ($3,954.16) | ($3,954.16) |
| 66134 - CELEBRATE UCI | ($4,794.62) | ($4,794.62) |
| 66163 - SA/LSC/LEARNING SKILLS CONFERENCE ' | $4,480.64 | $4,480.64 |
| 66183 - SA/INTERNATIONAL STUDENT INCOME | $17,437.78 | $17,437.78 |
| 66197 - TESTING OFFICE INCOME | ($2,850.66) | ($2,850.66) |
| 66198 - RSRCH&GRAD STUDIES/IRB REVIEW FEE | ($1,176.66) | ($1,176.66) |
| 66220 - SA/KUCI RADIO STATION | ($37,798.94) | ($37,798.94) |
| 66224 - S/A COMMENCEMENT INCOME | ($70,726.83) | ($70,726.83) |
| 66300 - DUE-SAAS SUMMER BRIDGE | ($21,071.82) | ($21,071.82) |
| 68031 - B/O-G & A ASSESSMENT | ($567,514.91) | ($567,514.91) |
| 68042 - STD.AFFAIRS/INCOME-UCI LICENSING | ($1,195.00) | ($1,195.00) |
| 68043 - SA-ASSOC VICE CHANCELLOR STUDENT AF | $1,221,012.69 | $1,221,012.69 |
| 68234 - PHOTO ID INCOME | ($35,654.39) | ($35,654.39) |
| 68240 - CEEP-PRE-COLLEGE PROGRAMS | ($100,000.00) | ($100,000.00) |
| 68242 - CLUBS & ORGANIZATIONS INCOME | ($15,015.11) | ($15,015.11) |
| 68245 - STUDENT PARENT ORIENT PRO INC | ($704,545.32) | ($704,545.32) |
| 68249 - CROSS CULTURAL CENTER INCOME | $1,140.14 | $1,140.14 |
| 68306 - REGISTRARS OFFICE/RECHARGE | ($48,735.57) | ($48,735.57) |
| 68311 - PROC FR SALE OF PROPERTY | ($10,703.07) | ($10,703.07) |
| 68324 - JUDICIAL AFFAIRS | ($546.46) | ($546.46) |
| 68325 - LEADERSHIP PROGRAM | ($2,700.00) | ($2,700.00) |
| 68327 - DISABILITY SERVICES SPECIAL PROGRAM | ($11,293.47) | ($11,293.47) |
| 68344 - SA/PARENT AND FAMILY ASSOCIATION | ($7,870.88) | ($7,870.88) |
| 68451 - RECREATION PROGRAMS | ($125,371.44) | ($125,371.44) |
| 68455 - ICA & SUMMER CAMP | ($1,524,053.74) | ($1,524,053.74) |
| 68456 - ATHLETICS/FACILITY IMPROV ASSESSMEN | ($884,368.39) | ($884,368.39) |
| 68458 - ATHLETICS/CAMPUS SPIRIT FEES | ($877,296.13) | ($877,296.13) |
| 68459 - RECREATION STOP N GO | ($5,095.16) | ($5,095.16) |
| 68460 - CAMPUS RECREATION USER FEE | ($689,654.16) | ($689,654.16) |
| 68461 - CAMPUS RECREATION ASSESSMENT FEE | ($4,171,701.46) | ($4,171,701.46) |
| 68544 - ALUMNI SERVICE FEE | ($12.33) | ($12.33) |
| 68549 - CAREER CENTER TESTING AND ASSESSMEN | ($168,504.27) | ($168,504.27) |
| 68553 - CALENDAR OFFICE | $1,792.61 | $1,792.61 |
| 68555 - STUDENT HEALTH SERVICE INCOME | ($4,188,048.90) | ($4,188,048.90) |
| 68561 - STUDENT HLTH/GRAD STUDENT HLTH INSU | ($8,114,763.17) | ($8,114,763.17) |
| 68562 - STUDENT HLTH-UNDERGRAD STUDENT INSU | ($8,219,054.32) | ($8,219,054.32) |
| 68565 - STUDENT HEALTH-HEALTH EDUC INCOME | $472.74 | $472.74 |
| 68600 - TRANSCRIPT OF RECORDS INCOME | ($551,583.12) | ($551,583.12) |
| 68601 - ADMISSIONS RECORDS ACCOUNT | ($54,863.71) | ($54,863.71) |
| 68604 - ASSIST COORDINATION SITE | $3,624.63 | $3,624.63 |
| 68730 - VETS ADM ANNUAL REP FEE | ($815.58) | ($815.58) |
| 68799 - FEDERAL STUDENT AID ADMIN ALLOWANCE | ($270,951.66) | ($270,951.66) |
| 69830 - WORK-STUDY SURCHARGE | $213,536.05 | $213,536.05 |
| 69923 - S/A EARLY CHILDHOOD EDUC CENTER-INC | ($2,351,159.53) | ($2,351,159.53) |
| 69997 - OTHER SOURCES/COMPENSATED ABSENCES | $132,202.32 | $132,202.32 |
| 75523 - SELF INSUR/FLEET SERV | ($11,147.85) | ($11,147.85) |
| 75554 - SELF INSURANCE/PROPERTY RESV | ($12,255.53) | ($12,255.53) |
| 75999 - RESERVES/COMPENSATED ABSENCES ACCRU | $12,255.53 | $12,255.53 |
| Total | ($63,978,328.84) | ($63,978,328.84) |
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.