| Fund [show totals] | Amount | Total |
|---|---|---|
| 9501 - EQUAL OPPORTUNITY & DIVERSITY | ($33,606.10) | ($33,606.10) |
| 9503 - FACULTY/STAFF DEVELOPMENT-ODD | ($51,822.10) | ($51,822.10) |
| 9535 - OF CHANCELLOR'S DISCRETIONARY - ODD | ($3,991,863.05) | ($3,991,863.05) |
| 9536 - CHANCELLOR'S RESEARCH SUPPORT | ($1,232.61) | ($1,232.61) |
| 9585 - OF RESEARCH - ODD | ($14,228.67) | ($14,228.67) |
| 19900 - GENERAL FUNDS | ($16,664,366.99) | ($16,664,366.99) |
| 19917 - INSTRUCTIONAL TECHNOLOGY | ($73,769.09) | ($73,769.09) |
| 19933 - GF/FEDERAL OVERHEAD | ($37,438.57) | ($37,438.57) |
| 19941 - CIRM STATE AGENCY OVERHEAD | ($31,638.20) | ($31,638.20) |
| 19990 - GENERAL FUNDS/ACCRUED VACATION | ($164,302.28) | ($164,302.28) |
| 20095 - EDUCATIONAL FEE | ($7,447,750.50) | ($7,447,750.50) |
| 20236 - MERAGE/EXEC MBA PROG | ($1,846,933.81) | ($1,846,933.81) |
| 20657 - F/CTYS.A.A-2008-075-32 HENISEY D0.0 | ($12,838.33) | ($12,838.33) |
| 23492 - WORKSTUDY 09/10 P033A090640 D0.0 6/ | ($29,709.44) | ($29,709.44) |
| 66030 - MAIL SERVICES INCOME | $129,771.68 | $129,771.68 |
| 66070 - FLEET SERVICES | ($89,046.15) | ($89,046.15) |
| 66080 - ELECTRONIC COMMUNICATIONS SERVICES | ($45,938.79) | ($45,938.79) |
| 66099 - NETWORK & ACADEMIC COMPUTING SERVIC | $7,984.73 | $7,984.73 |
| 66110 - INSURANCE AND RISK MANAGEMENT | ($2,932.74) | ($2,932.74) |
| 66122 - SBS/ZOT LATE CHARGE INCOME | ($157,265.80) | ($157,265.80) |
| 66125 - A/R LATE CHARGE FEE INCOME | ($69,111.11) | ($69,111.11) |
| 66151 - BUILDING CLEARING ACCOUNT | $540,165.22 | $540,165.22 |
| 66153 - BUDGET OFFICE/VARIOUS | ($3,226.60) | ($3,226.60) |
| 66160 - C&EP RECHARGE SVC | ($45,349.27) | ($45,349.27) |
| 66161 - M&RM SMALL BUSINESS PROGRAM | ($14,767.18) | ($14,767.18) |
| 66167 - A&BS/MANAGEMENT SERVICES | $78,329.98 | $78,329.98 |
| 66168 - ACAD AFFAIRS/GENERAL CATLOG SALES | $14,747.48 | $14,747.48 |
| 66170 - FS/TA LOAN SERVICE CHARGE | ($464.00) | ($464.00) |
| 66173 - BROADCAST RECHARGES SERVICE | ($3,179.65) | ($3,179.65) |
| 66179 - POLICE/PARKING & CITATIONS | ($30,045.80) | ($30,045.80) |
| 66180 - POST REIMBURSEMENT POLICE | ($10,612.15) | ($10,612.15) |
| 66184 - POLICE - PARKING | $7,332.55 | $7,332.55 |
| 66185 - POLICE - MEDICAL CENTER | ($19,710.68) | ($19,710.68) |
| 66189 - POLICE AUX SERVICES | ($184,305.89) | ($184,305.89) |
| 66199 - UNIV ADV/ENDOWMENT COST RECOVERY | ($477,694.05) | ($477,694.05) |
| 66201 - D&CS SYMPOSIUM RECEIPTS | ($96,425.83) | ($96,425.83) |
| 66202 - UNIV ADV/FOUNDATION GIFT EARNINGS S | ($480,895.89) | ($480,895.89) |
| 66207 - UCI STAFF ASSEMBLY/DONORS & SCHOLAR | ($2,306.00) | ($2,306.00) |
| 66255 - STRATEGIC SOURCING PROGRAM | ($188,099.75) | ($188,099.75) |
| 66557 - EAST CAMPUS DEVELOPMENT SYSTEMS FEE | ($263,400.00) | ($263,400.00) |
| 66563 - BUDGET OFFICE/INCL AREA-DEVELOPMENT | ($25,352.21) | ($25,352.21) |
| 66564 - JOINT VENTURE-INFRASTRUCTURE INC | ($300,884.18) | ($300,884.18) |
| 66565 - BUDGET OFFICE/UCI GROUND LEASE INCO | ($93,315.58) | ($93,315.58) |
| 66566 - BUDGET OFFICE/URP OPERATIONS | ($998,460.88) | ($998,460.88) |
| 66900 - D&CS ENERGY SAVINGS | $62,212.00 | $62,212.00 |
| 67050 - AGENCY PAYROLL TRANSFER - UCOP REQU | ($956,780.50) | ($956,780.50) |
| 68029 - BUDGET OFFICE/S&S ASSESSMENT | $520,380.98 | $520,380.98 |
| 68031 - B/O-G & A ASSESSMENT | $6,820,196.43 | $6,820,196.43 |
| 68036 - SALES/SERVICE | $12,271.26 | $12,271.26 |
| 68043 - SA-ASSOC VICE CHANCELLOR STUDENT AF | $286,204.00 | $286,204.00 |
| 68058 - CAMPUS TEMP EMPLOYEE SERVICE | ($2,002.62) | ($2,002.62) |
| 68087 - RECORDS SERVICES RECHARGE | $12,163.79 | $12,163.79 |
| 68290 - ADMINISTRATIVE OPERATIONS | ($74,643.44) | ($74,643.44) |
| 68300 - ACCOUNTING RECHARGE SVC. | ($13,484.73) | ($13,484.73) |
| 68302 - PUBLICATIONS RECHARGE SERVICE | $4,077.33 | $4,077.33 |
| 68303 - RECEIVING RECHARGE SERVICE | ($169.80) | ($169.80) |
| 68305 - CASHIER/RECHARGE SERVICE | $22,412.70 | $22,412.70 |
| 68307 - HUMAN RESOURCES RECHARGE | $49,205.66 | $49,205.66 |
| 68309 - PROCUREMENT SERVICES | ($468,963.00) | ($468,963.00) |
| 68311 - PROC FR SALE OF PROPERTY | ($152,399.13) | ($152,399.13) |
| 68312 - MISC POLICE SERVICES | ($99,074.78) | ($99,074.78) |
| 68313 - INTERNAL AUDIT RECHARGE SERVICE | ($120,277.46) | ($120,277.46) |
| 68314 - ADCOM RECHARGE | ($285,812.06) | ($285,812.06) |
| 68315 - OEOD RECHARGE SERVICES | ($3,187.43) | ($3,187.43) |
| 68317 - MM/INTERIOR DESIGN | ($45,244.55) | ($45,244.55) |
| 68471 - IAP | ($5,699.55) | ($5,699.55) |
| 68472 - RECOGNITION PROGRAM GENERAL FUNDS | ($825.42) | ($825.42) |
| 68473 - HR UNEMPLOYMENT INSURANCE | $11,077.03 | $11,077.03 |
| 68476 - RECOGNITION PROGRAM OTHER FUNDS | ($5,937.64) | ($5,937.64) |
| 68525 - EH&S SPEC SERVICES RECHARGE | $222,479.77 | $222,479.77 |
| 68600 - TRANSCRIPT OF RECORDS INCOME | ($21,699.44) | ($21,699.44) |
| 68609 - ENDOWMENT COST RECOVERY | ($183,556.58) | ($183,556.58) |
| 68614 - UCOP ADMIN COST RECOVERY | ($340,418.12) | ($340,418.12) |
| 68799 - FEDERAL STUDENT AID ADMIN ALLOWANCE | ($20,803.14) | ($20,803.14) |
| 69700 - UCRS FUNDS | ($299,547.27) | ($299,547.27) |
| 69735 - BSAS REBATE AND ASSESSMENT | $1,439,096.73 | $1,439,096.73 |
| 69740 - HEALTH CARE FACILITATOR | ($119,384.72) | ($119,384.72) |
| 69750 - OTT | ($3,987,300.15) | ($3,987,300.15) |
| 69790 - WORKERS COMP BE SMART ABOUT SAFETY | $84,699.04 | $84,699.04 |
| 69980 - ALLOCATED STIP INCOME | ($1,204,067.12) | ($1,204,067.12) |
| 69997 - OTHER SOURCES/COMPENSATED ABSENCES | $753,856.86 | $753,856.86 |
| 75041 - ESP-RATE ADDITIVE | $166,727.59 | $166,727.59 |
| 75044 - EXECUTIVE SEVERANCE PAYMENT RESERVE | ($78,715.65) | ($78,715.65) |
| 75210 - ARC-PACE RESERVE | ($39,958.04) | ($39,958.04) |
| 75523 - SELF INSUR/FLEET SERV | ($10,256.29) | ($10,256.29) |
| 75552 - BUSINESS CONTINUITY PROGRAMS(BCP)FU | ($92,742.40) | ($92,742.40) |
| 75554 - SELF INSURANCE/PROPERTY RESV | ($4,868.00) | ($4,868.00) |
| 75999 - RESERVES/COMPENSATED ABSENCES ACCRU | ($34,022.96) | ($34,022.96) |
| Total | ($31,430,739.10) | ($31,430,739.10) |
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.