| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 66100 - OGS/GSM SERVICE ASSESSMENT | $0.00 | ($3,310.35) | $0.00 | $22,025.29 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,714.94 |
| 66104 - RELATIONS W/SCHOOLS-SPECIAL PROGRAM | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($81,591.19) | $0.00 | $0.00 | $0.00 | $0.00 | ($81,591.19) |
| 66105 - CREDENTIAL ANALYSIS INCOME | $37,593.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $37,593.02 |
| 66107 - BIO SCI/ ARBORETIUM SERVICE | $0.00 | $0.00 | $0.00 | ($12,310.43) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($12,310.43) |
| 66110 - INSURANCE AND RISK MANAGEMENT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,932.74) | $0.00 | $0.00 | $0.00 | ($2,932.74) |
| 66113 - MERAGE/PWP EVENTS | $0.00 | $0.00 | ($1,597,411.90) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,597,411.90) |
| 66114 - COUNSELING & HEALTH SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,809.52) | $0.00 | $0.00 | $0.00 | $0.00 | ($5,809.52) |
| 66115 - CHEM NONREFUNDABLE BREAKAGE FE | ($357,783.08) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($357,783.08) |
| 66118 - STE.AFFAIRS/STUDENT MEDIA - NEW U | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($201,658.49) | $0.00 | $0.00 | $0.00 | $0.00 | ($201,658.49) |
| 66121 - SUMMER SCIENCE INST.& SATDYS.FOR SC | $0.00 | $0.00 | ($25,441.24) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($25,441.24) |
| 66122 - SBS/ZOT LATE CHARGE INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($157,265.80) | $0.00 | $0.00 | $0.00 | ($157,265.80) |
| 66125 - A/R LATE CHARGE FEE INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($69,111.11) | $0.00 | $0.00 | $0.00 | ($69,111.11) |
| 66128 - STD.AFFAIRS/STUDENT MEDIA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,954.16) | $0.00 | $0.00 | $0.00 | $0.00 | ($3,954.16) |
| 66132 - PATHOLOGY | $113,306.91 | ($6,769.44) | $0.00 | ($1,908.77) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $104,628.70 |
| 66134 - CELEBRATE UCI | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,794.62) | $0.00 | $0.00 | $0.00 | $0.00 | ($4,794.62) |
| 66136 - LIBRARY/LIBRARY ADMIN-FRIENDS OF LI | $0.00 | $0.00 | $0.00 | ($16,855.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($16,855.00) |
| 66139 - PS/SYNTHESIS OF GASES | $0.00 | ($3,110.39) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,110.39) |
| 66144 - PS/SMR SESSION LAB FEES | ($87,194.77) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($87,194.77) |
| 66147 - MERAGE/FEES | $0.00 | $0.00 | ($3,041.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,041.00) |
| 66148 - MERAGE/CNTR FOR HEALTHCARE MGMT & P | $0.00 | $0.00 | ($148,705.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($148,705.00) |
| 66150 - MB&B/FAN SYMPOSIUMS | ($4,504.81) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,504.81) |
| 66151 - BUILDING CLEARING ACCOUNT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $540,165.22 | $0.00 | $0.00 | $0.00 | $540,165.22 |
| 66153 - BUDGET OFFICE/VARIOUS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,226.60) | $0.00 | $0.00 | $0.00 | ($3,226.60) |
| 66158 - BIO SCI/E&E/KEY SECURITY DEPOSITS | ($157.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($157.00) |
| 66159 - MERAGE/CNTR FOR INVESTMENT & WEALTH | $0.00 | $0.00 | ($43,813.24) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($43,813.24) |
| 66160 - C&EP RECHARGE SVC | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($45,349.27) | $0.00 | $0.00 | $0.00 | ($45,349.27) |
| 66161 - M&RM SMALL BUSINESS PROGRAM | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($14,767.18) | $0.00 | $0.00 | $0.00 | ($14,767.18) |
| 66163 - SA/LSC/LEARNING SKILLS CONFERENCE ' | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,480.64 | $0.00 | $0.00 | $0.00 | $0.00 | $4,480.64 |
| 66164 - EAP/INTERNATIONAL OPPORTUNITIES PRO | $0.00 | $0.00 | $0.00 | ($4,156.87) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,156.87) |
| 66165 - MERAG/CTR FOR INNOVATION&ENTREPRENE | $0.00 | $0.00 | ($2,453.50) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,453.50) |
| 66167 - A&BS/MANAGEMENT SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $78,329.98 | $0.00 | $0.00 | $0.00 | $78,329.98 |
| 66168 - ACAD AFFAIRS/GENERAL CATLOG SALES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,747.48 | $0.00 | $0.00 | $0.00 | $14,747.48 |
| 66170 - FS/TA LOAN SERVICE CHARGE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($464.00) | $0.00 | $0.00 | $0.00 | ($464.00) |
| 66171 - TEACHER ED/CALIF FOREIGN LANGUAGE P | ($5.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5.00) |
| 66173 - BROADCAST RECHARGES SERVICE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,179.65) | $0.00 | $0.00 | $0.00 | ($3,179.65) |
| 66174 - MERAGE/CENTER FOR REAL ESTATE | $0.00 | $0.00 | ($54,305.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($54,305.00) |
| 66175 - MERAGE/SEMINARS | $0.00 | $0.00 | ($2,075.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,075.00) |
| 66176 - R&GS/GRAD ASSIST LOAN PROCESS FEES | $0.00 | $0.00 | $0.00 | ($340.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($340.00) |
| 66179 - POLICE/PARKING & CITATIONS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($30,045.80) | $0.00 | $0.00 | $0.00 | ($30,045.80) |
| 66180 - POST REIMBURSEMENT POLICE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($10,612.15) | $0.00 | $0.00 | $0.00 | ($10,612.15) |
| 66181 - PS/PHYSICS LAB FEE | ($90,364.45) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($90,364.45) |
| 66182 - MERAGE/FACULTY SERIES TRAINING SEMI | ($5,000.00) | ($15,995.01) | ($302,579.15) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($323,574.16) |
| 66183 - SA/INTERNATIONAL STUDENT INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,437.78 | $0.00 | $0.00 | $0.00 | $0.00 | $17,437.78 |
| 66184 - POLICE - PARKING | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,332.55 | $0.00 | $0.00 | $0.00 | $7,332.55 |
| 66185 - POLICE - MEDICAL CENTER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($19,710.68) | $0.00 | $0.00 | $0.00 | ($19,710.68) |
| 66187 - LIBRARY ASAP INFORMATION SERVICES | $0.00 | $0.00 | $0.00 | ($106,331.09) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($106,331.09) |
| 66189 - POLICE AUX SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($184,305.89) | $0.00 | $0.00 | $0.00 | ($184,305.89) |
| 66197 - TESTING OFFICE INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,850.66) | $0.00 | $0.00 | $0.00 | $0.00 | ($2,850.66) |
| 66198 - RSRCH&GRAD STUDIES/IRB REVIEW FEE | ($28,208.50) | ($6,222.10) | $0.00 | $17,978.77 | $0.00 | ($1,176.66) | $0.00 | $0.00 | $0.00 | $0.00 | ($17,628.49) |
| 66199 - UNIV ADV/ENDOWMENT COST RECOVERY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($477,694.05) | $0.00 | $0.00 | $0.00 | ($477,694.05) |
| 66201 - D&CS SYMPOSIUM RECEIPTS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($96,425.83) | $0.00 | $0.00 | $0.00 | ($96,425.83) |
| 66202 - UNIV ADV/FOUNDATION GIFT EARNINGS S | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($480,895.89) | $0.00 | $0.00 | $0.00 | ($480,895.89) |
| 66207 - UCI STAFF ASSEMBLY/DONORS & SCHOLAR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,306.00) | $0.00 | $0.00 | $0.00 | ($2,306.00) |
| 66213 - MERAGE/MERCHANDISE | $0.00 | $0.00 | ($18,689.71) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($18,689.71) |
| 66215 - MCL INFO TECH CENTER | $0.00 | $0.00 | $0.00 | $400.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $400.11 |
| 66220 - SA/KUCI RADIO STATION | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($37,798.94) | $0.00 | $0.00 | $0.00 | $0.00 | ($37,798.94) |
| 66224 - S/A COMMENCEMENT INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($70,726.83) | $0.00 | $0.00 | $0.00 | $0.00 | ($70,726.83) |
| 66226 - MERAGE/DEVELOPMENT EVENTS | $0.00 | $0.00 | ($24,263.83) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($24,263.83) |
| 66227 - MERAGE/FACULTY CONFERENCES & SYMPOS | $0.00 | $0.00 | ($4,864.47) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,864.47) |
| 66232 - ICS/D.O INC (COPY SERVICES) | $0.00 | $0.00 | $0.00 | $2,711.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,711.83 |
| 66234 - LAW/CONFERENCE INCOME | $0.00 | $0.00 | $0.00 | ($24,646.83) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($24,646.83) |
| 66240 - SOM/FURLOUGH SWEEP S&S - OTHER SOUR | ($71,275.50) | ($12,425.50) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($83,701.00) |
| 66250 - UIRT-COPYRIGHT INCOME DISTRIBUTION | ($16,372.81) | ($15,651.67) | $0.00 | ($158,898.19) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($190,922.67) |
| 66251 - PATENT INCOME | ($115,409.16) | ($924,079.08) | $0.00 | ($66,053.52) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,105,541.76) |
| 66255 - STRATEGIC SOURCING PROGRAM | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($188,099.75) | $0.00 | $0.00 | $0.00 | ($188,099.75) |
| 66283 - CFEP | ($105.12) | $0.00 | ($37,068.49) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($37,173.61) |
| 66285 - CFEP MATHEMATICS REVENUE | $0.00 | $0.00 | ($81,428.60) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($81,428.60) |
| 66286 - SA/CFEP/NSF FOCUS | $0.00 | $0.00 | ($2,398.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,398.00) |
| 66289 - SA/CFEP COSMOS | $0.00 | $0.00 | ($205,316.60) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($205,316.60) |
| 66300 - DUE-SAAS SUMMER BRIDGE | $0.00 | $0.00 | ($138,826.59) | $0.00 | $0.00 | ($21,071.82) | $0.00 | $0.00 | $0.00 | $0.00 | ($159,898.41) |
| 66302 - DUE-IRC RECHARGE | $0.00 | $0.00 | $0.00 | $34,913.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $34,913.37 |
| 66486 - MED ELECTRON MICROSCOPE | $0.00 | $0.00 | $0.00 | ($1,295.50) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,295.50) |
| 66492 - LETTER OF AGREEMENT | ($2,961,052.10) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,961,052.10) |
| 66493 - PHYSICIAN SERVICES | ($111,065.55) | ($2,864.69) | $0.00 | $172,015.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $58,085.44 |
| 66496 - MISCELLANEOUS HOSPITAL AGREEMENTS | ($28,247,175.24) | ($183,135.80) | $0.00 | ($8,204,043.75) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($36,634,354.79) |
| 66497 - CORPORATE | $0.00 | $0.00 | $0.00 | ($4,296,708.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,296,708.00) |
| 66498 - CCM/RECHARGE-LETTER OF AGREEMENT-ST | $271,042.40 | $5,615.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $276,658.04 |
| 66555 - GRAD DIV/TEST OF ENGLISH PROFICIENC | ($12,085.95) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($12,085.95) |
| 66557 - EAST CAMPUS DEVELOPMENT SYSTEMS FEE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($263,400.00) | $0.00 | $0.00 | $0.00 | ($263,400.00) |
| 66563 - BUDGET OFFICE/INCL AREA-DEVELOPMENT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($25,352.21) | $0.00 | $0.00 | $0.00 | ($25,352.21) |
| 66564 - JOINT VENTURE-INFRASTRUCTURE INC | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($300,884.18) | $0.00 | $0.00 | $0.00 | ($300,884.18) |
| 66565 - BUDGET OFFICE/UCI GROUND LEASE INCO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($93,315.58) | $0.00 | $0.00 | $0.00 | ($93,315.58) |
| 66566 - BUDGET OFFICE/URP OPERATIONS | $0.00 | ($32,561.51) | $0.00 | $0.00 | $0.00 | $0.00 | ($998,460.88) | $0.00 | $0.00 | $0.00 | ($1,031,022.39) |
| 66573 - RGS/SUBLEASE 101 THEORY SUITE #200 | ($9,683.85) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($9,683.85) |
| 66574 - RGS/SUBLEASE 101 THEORY SUITE #250 | ($4,111.81) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,111.81) |
| 66575 - UC-ACCESS PROJECT | $0.00 | $0.00 | $0.00 | ($94.39) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($94.39) |
| 66577 - RGS/OTA CONFERENCE EXPENSE | $0.00 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $125.68 |
| 66585 - OR/CCBS/CONFERENCES | $0.00 | ($20,944.88) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($20,944.88) |
| 66823 - WSP/THINK TOGETHER | $0.00 | $0.00 | ($1,430.85) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,430.85) |
| 66840 - WSP/LEAP LEARNING CENTER | $0.00 | $0.00 | ($1,665.73) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,665.73) |
| 66899 - FAC.MGMT/ENERGY SAVINGS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $250,000.00 | $0.00 | $0.00 | $250,000.00 |
| 66900 - D&CS ENERGY SAVINGS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,212.00 | $0.00 | $0.00 | $0.00 | $62,212.00 |
| 66995 - FAC MGMT/PROJECT SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $498,201.47 | $0.00 | $0.00 | $498,201.47 |
| 67050 - AGENCY PAYROLL TRANSFER - UCOP REQU | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($956,780.50) | $0.00 | $0.00 | $0.00 | ($956,780.50) |
| 68002 - LAW/LIBRARY PRINTING INCOME | $0.00 | $0.00 | $0.00 | ($1,398.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,398.00) |
| 68008 - BIO SCI/SHARED FACILITIES | ($1,392.06) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,392.06) |
| 68010 - BIO SCI RESEARCH/RECHARGE FACILITIE | $0.00 | $0.00 | $0.00 | ($14,478.99) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($14,478.99) |
| 68016 - M&M/MICRO SERVICE | ($107,343.69) | ($4.30) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($107,347.99) |
| 68020 - LANGUAGE LAB FINES INCOME | $0.00 | $0.00 | $0.00 | ($20,414.66) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($20,414.66) |
| 68022 - BOOK SALES | $0.00 | $0.00 | $0.00 | ($734.42) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($734.42) |
| 68025 - SUMMER SESSION-LIBRARY | $0.00 | $0.00 | $0.00 | ($58,521.58) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($58,521.58) |
| 68028 - LIBRARY INCOME-OTHER | ($7,500.00) | $0.00 | $0.00 | ($56,650.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($64,150.00) |
| 68029 - BUDGET OFFICE/S&S ASSESSMENT | ($11,279.97) | ($9,817.65) | $0.00 | $0.00 | $0.00 | $0.00 | $520,380.98 | $0.00 | $0.00 | $0.00 | $499,283.36 |
| 68030 - LIBRARY COPY SERVICE INCOME | $0.00 | $0.00 | $0.00 | ($135,806.33) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($135,806.33) |
| 68031 - B/O-G & A ASSESSMENT | ($97,147.34) | ($102,448.37) | $0.00 | ($4,058.91) | $0.00 | ($567,514.91) | $6,820,196.43 | $0.00 | $0.00 | $0.00 | $6,049,026.90 |
| 68035 - SALES/SERVICE | $0.00 | ($557.39) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($557.39) |
| 68036 - SALES/SERVICE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,271.26 | $0.00 | $0.00 | $0.00 | $12,271.26 |
| 68040 - AUDIO VISUAL S/A | $0.00 | $0.00 | $0.00 | ($24,397.83) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($24,397.83) |
| 68042 - STD.AFFAIRS/INCOME-UCI LICENSING | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,195.00) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,195.00) |
| 68043 - SA-ASSOC VICE CHANCELLOR STUDENT AF | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,221,012.69 | $286,204.00 | $0.00 | ($108,000.00) | $0.00 | $1,399,216.69 |
| 68045 - BIO CHEM/JOURNAL INCOME | ($14,382.12) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($14,382.12) |
| 68050 - CRI/WEST COAST RETROVIRUS CONFERENC | $0.00 | ($27,186.36) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($27,186.36) |
| 68051 - CRI/VIROLOGY CONFERENCE | ($2,470.80) | ($14,481.81) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($16,952.61) |
| 68057 - SOCIAL SCIENCES RECHARGE | $0.00 | $0.00 | $0.00 | $15,870.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,870.87 |
| 68058 - CAMPUS TEMP EMPLOYEE SERVICE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,002.62) | $0.00 | $0.00 | $0.00 | ($2,002.62) |
| 68060 - PS JOURNAL SERVICES | ($70,139.56) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($70,139.56) |
| 68062 - ITS CONFERENCE INCOME | $0.00 | $83.79 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $83.79 |
| 68064 - CHEMISTRY KEY DEPOSIT | ($25.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($25.00) |
| 68080 - PS/PHYSICS OBSERVATORY | ($847.49) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($847.49) |
| 68085 - OR/STEM CELL RECHARGE | $0.00 | ($3,728.45) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,728.45) |
| 68087 - RECORDS SERVICES RECHARGE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,163.79 | $0.00 | $0.00 | $0.00 | $12,163.79 |
| 68135 - CENTER FOR STATISTICAL CONSULTING R | ($3,258.24) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,258.24) |
| 68160 - SOM/PEDS/CDC/RECHARGE COPIER SERVIC | $1,618.79 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,618.79 |
| 68161 - SOM/PEDS/NDC FUNDRAISING | ($3,288.24) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,288.24) |
| 68165 - SOHC/REFERRAL CLINIC | ($525,404.27) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($525,404.27) |
| 68168 - INSTRUCTIONAL LAB SERVICES | $26,878.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,878.23 |
| 68174 - COM/CLINICAL RESEARCH RECHARGE | $113,569.38 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $113,569.38 |
| 68180 - COM/CANCER CENTER/BIOSTATISTICS REC | ($1,910.63) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,910.63) |
| 68226 - SOM/BIOCHEM/MAMMAG/MITOMED | ($91,672.71) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($91,672.71) |
| 68234 - PHOTO ID INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($35,654.39) | $0.00 | $0.00 | $0.00 | $0.00 | ($35,654.39) |
| 68240 - CEEP-PRE-COLLEGE PROGRAMS | $0.00 | $0.00 | ($286,903.59) | $0.00 | $0.00 | ($100,000.00) | $0.00 | $0.00 | $0.00 | $0.00 | ($386,903.59) |
| 68241 - SA/CFEP/ACADEMIC TALENT SEARCH | $0.00 | $0.00 | ($28,778.22) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($28,778.22) |
| 68242 - CLUBS & ORGANIZATIONS INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($15,015.11) | $0.00 | $0.00 | $0.00 | $0.00 | ($15,015.11) |
| 68245 - STUDENT PARENT ORIENT PRO INC | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($704,545.32) | $0.00 | $0.00 | $0.00 | $0.00 | ($704,545.32) |
| 68249 - CROSS CULTURAL CENTER INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,140.14 | $0.00 | $0.00 | $0.00 | $0.00 | $1,140.14 |
| 68290 - ADMINISTRATIVE OPERATIONS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($74,643.44) | $0.00 | $0.00 | $0.00 | ($74,643.44) |
| 68300 - ACCOUNTING RECHARGE SVC. | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($13,484.73) | $0.00 | $0.00 | $0.00 | ($13,484.73) |
| 68302 - PUBLICATIONS RECHARGE SERVICE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,077.33 | $0.00 | $0.00 | $0.00 | $4,077.33 |
| 68303 - RECEIVING RECHARGE SERVICE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($169.80) | $0.00 | $0.00 | $0.00 | ($169.80) |
| 68305 - CASHIER/RECHARGE SERVICE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,412.70 | $0.00 | $0.00 | $0.00 | $22,412.70 |
| 68306 - REGISTRARS OFFICE/RECHARGE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($48,735.57) | $0.00 | $0.00 | $0.00 | $0.00 | ($48,735.57) |
| 68307 - HUMAN RESOURCES RECHARGE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $49,205.66 | $0.00 | $0.00 | $0.00 | $49,205.66 |
| 68308 - EH&S HAZ WASTE RECHARGE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($22,178.77) | $0.00 | $0.00 | ($22,178.77) |
| 68309 - PROCUREMENT SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($468,963.00) | $0.00 | $0.00 | $0.00 | ($468,963.00) |
| 68311 - PROC FR SALE OF PROPERTY | ($126,402.22) | ($48,653.93) | $0.00 | ($3,298.19) | $0.00 | ($10,703.07) | ($152,399.13) | $0.00 | $0.00 | ($755.30) | ($342,211.84) |
| 68312 - MISC POLICE SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($99,074.78) | $0.00 | $0.00 | $0.00 | ($99,074.78) |
| 68313 - INTERNAL AUDIT RECHARGE SERVICE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($120,277.46) | $0.00 | $0.00 | $0.00 | ($120,277.46) |
| 68314 - ADCOM RECHARGE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($285,812.06) | $0.00 | $0.00 | $0.00 | ($285,812.06) |
| 68315 - OEOD RECHARGE SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,187.43) | $0.00 | $0.00 | $0.00 | ($3,187.43) |
| 68317 - MM/INTERIOR DESIGN | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($45,244.55) | $0.00 | $0.00 | $0.00 | ($45,244.55) |
| 68324 - JUDICIAL AFFAIRS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($546.46) | $0.00 | $0.00 | $0.00 | $0.00 | ($546.46) |
| 68325 - LEADERSHIP PROGRAM | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,700.00) | $0.00 | $0.00 | $0.00 | $0.00 | ($2,700.00) |
| 68327 - DISABILITY SERVICES SPECIAL PROGRAM | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($11,293.47) | $0.00 | $0.00 | $0.00 | $0.00 | ($11,293.47) |
| 68344 - SA/PARENT AND FAMILY ASSOCIATION | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,870.88) | $0.00 | $0.00 | $0.00 | $0.00 | ($7,870.88) |
| 68451 - RECREATION PROGRAMS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($125,371.44) | $0.00 | $0.00 | $0.00 | $0.00 | ($125,371.44) |
| 68455 - ICA & SUMMER CAMP | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,524,053.74) | $0.00 | $0.00 | ($1,125,614.26) | $0.00 | ($2,649,668.00) |
| 68456 - ATHLETICS/FACILITY IMPROV ASSESSMEN | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($884,368.39) | $0.00 | $0.00 | $0.00 | $0.00 | ($884,368.39) |
| 68458 - ATHLETICS/CAMPUS SPIRIT FEES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($877,296.13) | $0.00 | $0.00 | ($1,464,453.52) | $0.00 | ($2,341,749.65) |
| 68459 - RECREATION STOP N GO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,095.16) | $0.00 | $0.00 | $0.00 | $0.00 | ($5,095.16) |
| 68460 - CAMPUS RECREATION USER FEE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($689,654.16) | $0.00 | $0.00 | $0.00 | $0.00 | ($689,654.16) |
| 68461 - CAMPUS RECREATION ASSESSMENT FEE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,171,701.46) | $0.00 | $0.00 | $0.00 | $0.00 | ($4,171,701.46) |
| 68471 - IAP | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,699.55) | $0.00 | $0.00 | $0.00 | ($5,699.55) |
| 68472 - RECOGNITION PROGRAM GENERAL FUNDS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($825.42) | $0.00 | $0.00 | $0.00 | ($825.42) |
| 68473 - HR UNEMPLOYMENT INSURANCE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,077.03 | $0.00 | $0.00 | $0.00 | $11,077.03 |
| 68476 - RECOGNITION PROGRAM OTHER FUNDS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,937.64) | $0.00 | $0.00 | $0.00 | ($5,937.64) |
| 68500 - UCIMC PARKING FINES/FORFEITURES | $0.00 | $0.00 | $0.00 | $0.00 | ($431,687.34) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($431,687.34) |
| 68525 - EH&S SPEC SERVICES RECHARGE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $222,479.77 | ($301,849.25) | $0.00 | $0.00 | ($79,369.48) |
| 68544 - ALUMNI SERVICE FEE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($12.33) | $0.00 | $0.00 | $0.00 | $0.00 | ($12.33) |
| 68549 - CAREER CENTER TESTING AND ASSESSMEN | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($168,504.27) | $0.00 | $0.00 | $0.00 | $0.00 | ($168,504.27) |
| 68553 - CALENDAR OFFICE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,792.61 | $0.00 | $0.00 | $0.00 | $0.00 | $1,792.61 |
| 68555 - STUDENT HEALTH SERVICE INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,188,048.90) | $0.00 | $0.00 | $0.00 | $0.00 | ($4,188,048.90) |
| 68561 - STUDENT HLTH/GRAD STUDENT HLTH INSU | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($8,114,763.17) | $0.00 | $0.00 | $0.00 | $0.00 | ($8,114,763.17) |
| 68562 - STUDENT HLTH-UNDERGRAD STUDENT INSU | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($8,219,054.32) | $0.00 | $0.00 | $0.00 | $0.00 | ($8,219,054.32) |
| 68565 - STUDENT HEALTH-HEALTH EDUC INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $472.74 | $0.00 | $0.00 | $0.00 | $0.00 | $472.74 |
| 68600 - TRANSCRIPT OF RECORDS INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($551,583.12) | ($21,699.44) | $0.00 | $0.00 | $0.00 | ($573,282.56) |
| 68601 - ADMISSIONS RECORDS ACCOUNT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($54,863.71) | $0.00 | $0.00 | $0.00 | $0.00 | ($54,863.71) |
| 68604 - ASSIST COORDINATION SITE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,624.63 | $0.00 | $0.00 | $0.00 | $0.00 | $3,624.63 |
| 68609 - ENDOWMENT COST RECOVERY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($183,556.58) | $0.00 | $0.00 | $0.00 | ($183,556.58) |
| 68614 - UCOP ADMIN COST RECOVERY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($340,418.12) | $0.00 | $0.00 | $0.00 | ($340,418.12) |
| 68626 - ENGR/MECH & AEROSPACE COMBUSTION LA | $0.00 | $0.00 | $0.00 | $11,781.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,781.04 |
| 68628 - ENGR/CEE/SALES & SERVICE | ($48,480.67) | ($13,862.61) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($62,343.28) |
| 68730 - VETS ADM ANNUAL REP FEE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($815.58) | $0.00 | $0.00 | $0.00 | $0.00 | ($815.58) |
| 68799 - FEDERAL STUDENT AID ADMIN ALLOWANCE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($270,951.66) | ($20,803.14) | $0.00 | $0.00 | $0.00 | ($291,754.80) |
| 68999 - CONTRA OTHER-SCHOLARSHIP ALLOWANCE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,267,668.11 | $0.00 | $5,267,668.11 |
| 69700 - UCRS FUNDS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($299,547.27) | $0.00 | $0.00 | $0.00 | ($299,547.27) |
| 69735 - BSAS REBATE AND ASSESSMENT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,439,096.73 | ($863,142.03) | $0.00 | $0.00 | $575,954.70 |
| 69740 - HEALTH CARE FACILITATOR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($119,384.72) | $0.00 | $0.00 | $0.00 | ($119,384.72) |
| 69763 - UC DIRECTED RESEARCH & DEVELOPMENT | $0.00 | ($441,672.91) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($441,672.91) |
| 69790 - WORKERS COMP BE SMART ABOUT SAFETY | $0.00 | $0.00 | $0.00 | $0.00 | ($554,785.91) | $0.00 | $84,699.04 | ($558,724.00) | $0.00 | $0.00 | ($1,028,810.87) |
| 69824 - PS/COMPOUND ANALYSIS | $0.00 | ($34,108.53) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($34,108.53) |
| 69828 - PS/ORGANIC ANALYSIS | $0.00 | ($22,176.59) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($22,176.59) |
| 69830 - WORK-STUDY SURCHARGE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $213,536.05 | $0.00 | $0.00 | $0.00 | $0.00 | $213,536.05 |
| 69923 - S/A EARLY CHILDHOOD EDUC CENTER-INC | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,351,159.53) | $0.00 | $0.00 | $0.00 | $0.00 | ($2,351,159.53) |
| 69980 - ALLOCATED STIP INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,204,067.12) | $0.00 | $0.00 | $0.00 | ($1,204,067.12) |
| 69985 - CAMPUS DEVELOPMENT SALES & SERVICE | $0.00 | $0.00 | $0.00 | ($18,811.65) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($18,811.65) |
| 69997 - OTHER SOURCES/COMPENSATED ABSENCES | $787,179.63 | $26,336.07 | ($14,868.39) | $115,585.37 | $0.00 | $132,202.32 | $753,856.86 | ($5,569.34) | $0.00 | $0.00 | $1,794,722.52 |
| Total | ($31,883,311.35) | ($1,913,733.82) | ($3,026,328.10) | ($12,838,804.89) | ($986,473.25) | ($32,538,804.54) | $3,049,125.07 | ($1,003,261.92) | $2,569,600.33 | ($755.30) | ($78,572,747.77) |
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.