| Fund\Revenue Subcategory [show totals] | Investment Income - TRIP | Other Nonoperating Revenue | Other Nonoperating Revenue - Interest Income from State | Other Sources - Contra - Bad Debts | Other Sources - Contra - Student Financial Aid | Other Sources - Other | Proceeds from Sale of Capitalized Assets - Campus | Total |
|---|---|---|---|---|---|---|---|---|
| 66104 - RELATIONS W/SCHOOLS-SPECIAL PROGRAM | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,093.50 | $0.00 | $3,093.50 |
| 66105 - CREDENTIAL ANALYSIS INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,465.00 | $0.00 | $22,465.00 |
| 66107 - BIO SCI/ ARBORETIUM SERVICE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,630.02 | $0.00 | $20,630.02 |
| 66110 - INSURANCE AND RISK MANAGEMENT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,433.83 | $0.00 | $3,433.83 |
| 66114 - COUNSELING & HEALTH SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,298.59 | $0.00 | $7,298.59 |
| 66115 - CHEM NONREFUNDABLE BREAKAGE FE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $364,980.00 | $0.00 | $364,980.00 |
| 66118 - STE.AFFAIRS/STUDENT MEDIA - NEW U | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $200,438.01 | $0.00 | $200,438.01 |
| 66121 - SUMMER SCIENCE INST.& SATDYS.FOR SC | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,500.00 | $0.00 | $14,500.00 |
| 66122 - SBS/ZOT LATE CHARGE INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $173,167.01 | $0.00 | $173,167.01 |
| 66125 - A/R LATE CHARGE FEE INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28,562.01 | $0.00 | $28,562.01 |
| 66128 - STD.AFFAIRS/STUDENT MEDIA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,954.16 | $0.00 | $3,954.16 |
| 66132 - PATHOLOGY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $182,035.09 | $0.00 | $182,035.09 |
| 66136 - LIBRARY/LIBRARY ADMIN-FRIENDS OF LI | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,855.00 | $0.00 | $16,855.00 |
| 66139 - PS/SYNTHESIS OF GASES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,655.00 | $0.00 | $2,655.00 |
| 66144 - PS/SMR SESSION LAB FEES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $75,675.00 | $0.00 | $75,675.00 |
| 66147 - MERAGE/FEES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,100.00 | $0.00 | $7,100.00 |
| 66148 - MERAGE/CNTR FOR HEALTHCARE MGMT & P | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $148,705.00 | $0.00 | $148,705.00 |
| 66151 - BUILDING CLEARING ACCOUNT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,160.00 | $0.00 | $2,160.00 |
| 66153 - BUDGET OFFICE/VARIOUS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,224.00 | $0.00 | $1,224.00 |
| 66159 - MERAGE/CNTR FOR INVESTMENT & WEALTH | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $43,813.24 | $0.00 | $43,813.24 |
| 66161 - M&RM SMALL BUSINESS PROGRAM | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,656.00 | $0.00 | $14,656.00 |
| 66164 - EAP/INTERNATIONAL OPPORTUNITIES PRO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,899.00 | $0.00 | $3,899.00 |
| 66165 - MERAG/CTR FOR INNOVATION&ENTREPRENE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,950.00 | $0.00 | $7,950.00 |
| 66170 - FS/TA LOAN SERVICE CHARGE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $464.00 | $0.00 | $464.00 |
| 66172 - ARC-PACE INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $112,480.00 | $0.00 | $112,480.00 |
| 66173 - BROADCAST RECHARGES SERVICE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,600.00 | $0.00 | $3,600.00 |
| 66174 - MERAGE/CENTER FOR REAL ESTATE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $54,305.00 | $0.00 | $54,305.00 |
| 66175 - MERAGE/SEMINARS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,075.00 | $0.00 | $2,075.00 |
| 66176 - R&GS/GRAD ASSIST LOAN PROCESS FEES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,296.95 | $0.00 | $1,296.95 |
| 66179 - POLICE/PARKING & CITATIONS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,743.11 | $0.00 | $35,743.11 |
| 66180 - POST REIMBURSEMENT POLICE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,612.15 | $0.00 | $10,612.15 |
| 66181 - PS/PHYSICS LAB FEE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $91,070.00 | $0.00 | $91,070.00 |
| 66182 - MERAGE/FACULTY SERIES TRAINING SEMI | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $757,945.71 | $0.00 | $757,945.71 |
| 66187 - LIBRARY ASAP INFORMATION SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,181.20 | $0.00 | $18,181.20 |
| 66189 - POLICE AUX SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $186,473.24 | $0.00 | $186,473.24 |
| 66197 - TESTING OFFICE INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,448.00 | $0.00 | $8,448.00 |
| 66201 - D&CS SYMPOSIUM RECEIPTS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $99,950.00 | $0.00 | $99,950.00 |
| 66202 - UNIV ADV/FOUNDATION GIFT EARNINGS S | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $453,174.16 | $0.00 | $453,174.16 |
| 66207 - UCI STAFF ASSEMBLY/DONORS & SCHOLAR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,085.00 | $0.00 | $1,085.00 |
| 66213 - MERAGE/MERCHANDISE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,886.70 | $0.00 | $4,886.70 |
| 66220 - SA/KUCI RADIO STATION | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,254.50 | $0.00 | $40,254.50 |
| 66224 - S/A COMMENCEMENT INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,389.50 | $0.00 | $62,389.50 |
| 66226 - MERAGE/DEVELOPMENT EVENTS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,344.00 | $0.00 | $6,344.00 |
| 66234 - LAW/CONFERENCE INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,646.83 | $0.00 | $24,646.83 |
| 66250 - UIRT-COPYRIGHT INCOME DISTRIBUTION | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $462,922.47 | $0.00 | $462,922.47 |
| 66255 - STRATEGIC SOURCING PROGRAM | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $240,037.20 | $0.00 | $240,037.20 |
| 66283 - CFEP | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $72,149.18 | $0.00 | $72,149.18 |
| 66285 - CFEP MATHEMATICS REVENUE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,808.00 | $0.00 | $25,808.00 |
| 66286 - SA/CFEP/NSF FOCUS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25.00 | $0.00 | $25.00 |
| 66289 - SA/CFEP COSMOS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $406,753.00 | $0.00 | $406,753.00 |
| 66300 - DUE-SAAS SUMMER BRIDGE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $155,406.38 | $0.00 | $155,406.38 |
| 66486 - MED ELECTRON MICROSCOPE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,295.50 | $0.00 | $1,295.50 |
| 66555 - GRAD DIV/TEST OF ENGLISH PROFICIENC | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,380.00 | $0.00 | $9,380.00 |
| 66557 - EAST CAMPUS DEVELOPMENT SYSTEMS FEE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,043,421.77 | $0.00 | $1,043,421.77 |
| 66565 - BUDGET OFFICE/UCI GROUND LEASE INCO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $290,851.81 | $0.00 | $290,851.81 |
| 66566 - BUDGET OFFICE/URP OPERATIONS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,083,314.41 | $0.00 | $6,083,314.41 |
| 66585 - OR/CCBS/CONFERENCES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,018.00 | $0.00 | $26,018.00 |
| 66590 - CALIT-2/TECHPORTAL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $0.00 | $900.00 |
| 66823 - WSP/THINK TOGETHER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,430.85 | $0.00 | $1,430.85 |
| 66840 - WSP/LEAP LEARNING CENTER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,665.73 | $0.00 | $1,665.73 |
| 66900 - D&CS ENERGY SAVINGS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $175,564.13 | $0.00 | $175,564.13 |
| 67050 - AGENCY PAYROLL TRANSFER - UCOP REQU | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $956,780.50 | $0.00 | $956,780.50 |
| 68002 - LAW/LIBRARY PRINTING INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,398.00 | $0.00 | $1,398.00 |
| 68010 - BIO SCI RESEARCH/RECHARGE FACILITIE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,298.67 | $0.00 | $14,298.67 |
| 68016 - M&M/MICRO SERVICE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,515.90 | $0.00 | $60,515.90 |
| 68020 - LANGUAGE LAB FINES INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,812.39 | $0.00 | $21,812.39 |
| 68022 - BOOK SALES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $550.00 | $0.00 | $550.00 |
| 68028 - LIBRARY INCOME-OTHER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $48,231.48 | $0.00 | $48,231.48 |
| 68029 - BUDGET OFFICE/S&S ASSESSMENT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $299,987.44 | $0.00 | $299,987.44 |
| 68030 - LIBRARY COPY SERVICE INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $172,261.90 | $0.00 | $172,261.90 |
| 68031 - B/O-G & A ASSESSMENT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $258,666.64 | $0.00 | $258,666.64 |
| 68040 - AUDIO VISUAL S/A | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,341.25 | $0.00 | $2,341.25 |
| 68042 - STD.AFFAIRS/INCOME-UCI LICENSING | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,199.86 | $0.00 | $12,199.86 |
| 68050 - CRI/WEST COAST RETROVIRUS CONFERENC | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,164.00 | $0.00 | $25,164.00 |
| 68051 - CRI/VIROLOGY CONFERENCE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,767.20 | $0.00 | $11,767.20 |
| 68058 - CAMPUS TEMP EMPLOYEE SERVICE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.75 | $0.00 | $939.75 |
| 68060 - PS JOURNAL SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $70,359.89 | $0.00 | $70,359.89 |
| 68062 - ITS CONFERENCE INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,125.00 | $0.00 | $3,125.00 |
| 68064 - CHEMISTRY KEY DEPOSIT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,000.00 | $0.00 | $9,000.00 |
| 68080 - PS/PHYSICS OBSERVATORY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $899.00 | $0.00 | $899.00 |
| 68085 - OR/STEM CELL RECHARGE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40.00 | $0.00 | $40.00 |
| 68087 - RECORDS SERVICES RECHARGE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $824.00 | $0.00 | $824.00 |
| 68135 - CENTER FOR STATISTICAL CONSULTING R | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,010.00 | $0.00 | $5,010.00 |
| 68161 - SOM/PEDS/NDC FUNDRAISING | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,742.03 | $0.00 | $3,742.03 |
| 68165 - SOHC/REFERRAL CLINIC | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $361,159.73 | $0.00 | $361,159.73 |
| 68168 - INSTRUCTIONAL LAB SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $51,385.55 | $0.00 | $51,385.55 |
| 68180 - COM/CANCER CENTER/BIOSTATISTICS REC | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,347.50 | $0.00 | $1,347.50 |
| 68226 - SOM/BIOCHEM/MAMMAG/MITOMED | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $87,608.90 | $0.00 | $87,608.90 |
| 68234 - PHOTO ID INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,515.00 | $0.00 | $15,515.00 |
| 68240 - CEEP-PRE-COLLEGE PROGRAMS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $329,791.12 | $0.00 | $329,791.12 |
| 68241 - SA/CFEP/ACADEMIC TALENT SEARCH | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $59,925.00 | $0.00 | $59,925.00 |
| 68242 - CLUBS & ORGANIZATIONS INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,231.00 | $0.00 | $14,231.00 |
| 68245 - STUDENT PARENT ORIENT PRO INC | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $589,879.50 | $0.00 | $589,879.50 |
| 68249 - CROSS CULTURAL CENTER INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $285.00 | $0.00 | $285.00 |
| 68290 - ADMINISTRATIVE OPERATIONS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $36,713.46 | $0.00 | $36,713.46 |
| 68308 - EH&S HAZ WASTE RECHARGE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,910.80 | $0.00 | $2,910.80 |
| 68309 - PROCUREMENT SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $441,338.00 | $0.00 | $441,338.00 |
| 68311 - PROC FR SALE OF PROPERTY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $44,666.43 | $209,135.50 | $253,801.93 |
| 68312 - MISC POLICE SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $97,127.57 | $0.00 | $97,127.57 |
| 68314 - ADCOM RECHARGE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $124,514.11 | $0.00 | $124,514.11 |
| 68324 - JUDICIAL AFFAIRS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,185.00 | $0.00 | $1,185.00 |
| 68325 - LEADERSHIP PROGRAM | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,700.00 | $0.00 | $2,700.00 |
| 68327 - DISABILITY SERVICES SPECIAL PROGRAM | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,783.35 | $0.00 | $5,783.35 |
| 68344 - SA/PARENT AND FAMILY ASSOCIATION | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,017.05 | $0.00 | $8,017.05 |
| 68451 - RECREATION PROGRAMS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $118,896.55 | $0.00 | $118,896.55 |
| 68455 - ICA & SUMMER CAMP | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,127,553.32 | $0.00 | $2,127,553.32 |
| 68456 - ATHLETICS/FACILITY IMPROV ASSESSMEN | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,558,736.46 | $0.00 | $1,558,736.46 |
| 68458 - ATHLETICS/CAMPUS SPIRIT FEES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,338,575.60 | $0.00 | $2,338,575.60 |
| 68459 - RECREATION STOP N GO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,095.16 | $0.00 | $5,095.16 |
| 68460 - CAMPUS RECREATION USER FEE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $908,797.43 | $0.00 | $908,797.43 |
| 68461 - CAMPUS RECREATION ASSESSMENT FEE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,061,827.93 | $0.00 | $6,061,827.93 |
| 68470 - LOAN COLLECTION INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,187.31 | $0.00 | $1,187.31 |
| 68475 - RETURNED CHECK INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,895.81 | $0.00 | $17,895.81 |
| 68500 - UCIMC PARKING FINES/FORFEITURES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $457,732.82 | $0.00 | $457,732.82 |
| 68525 - EH&S SPEC SERVICES RECHARGE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $116,701.06 | $0.00 | $116,701.06 |
| 68549 - CAREER CENTER TESTING AND ASSESSMEN | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $197,639.97 | $0.00 | $197,639.97 |
| 68553 - CALENDAR OFFICE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $61,582.43 | $0.00 | $61,582.43 |
| 68555 - STUDENT HEALTH SERVICE INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,320,694.63 | $0.00 | $5,320,694.63 |
| 68561 - STUDENT HLTH/GRAD STUDENT HLTH INSU | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,209,275.00 | $0.00 | $8,209,275.00 |
| 68562 - STUDENT HLTH-UNDERGRAD STUDENT INSU | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,371,954.01 | $0.00 | $8,371,954.01 |
| 68565 - STUDENT HEALTH-HEALTH EDUC INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $427.50 | $0.00 | $427.50 |
| 68600 - TRANSCRIPT OF RECORDS INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $569,245.30 | $0.00 | $569,245.30 |
| 68601 - ADMISSIONS RECORDS ACCOUNT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,374.94 | $0.00 | $4,374.94 |
| 68628 - ENGR/CEE/SALES & SERVICE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $76,366.00 | $0.00 | $76,366.00 |
| 68730 - VETS ADM ANNUAL REP FEE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,015.00 | $0.00 | $1,015.00 |
| 68799 - FEDERAL STUDENT AID ADMIN ALLOWANCE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $211,806.22 | $0.00 | $211,806.22 |
| 68999 - CONTRA OTHER-SCHOLARSHIP ALLOWANCE | $0.00 | $0.00 | $0.00 | $0.00 | ($5,267,668.11) | $0.00 | $0.00 | ($5,267,668.11) |
| 69824 - PS/COMPOUND ANALYSIS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,000.00 | $0.00 | $22,000.00 |
| 69828 - PS/ORGANIC ANALYSIS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $61,526.23 | $0.00 | $61,526.23 |
| 69923 - S/A EARLY CHILDHOOD EDUC CENTER-INC | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,346,752.20 | $0.00 | $2,346,752.20 |
| 69990 - CALIFORNIA WARRANT INTEREST | $0.00 | $0.00 | $1,554.27 | $0.00 | $0.00 | $0.00 | $0.00 | $1,554.27 |
| 69991 - MEDICAL RESIDENTS FICA REFUND INTER | $0.00 | $163,680.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $163,680.00 |
| 69994 - TRIP EARNINGS - CHANCELLOR FUND | $1,521,397.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,521,397.83 |
| 69998 - OTHER SOURCES-CONTRA BAD DEBT | $0.00 | $0.00 | $0.00 | ($869,979.15) | $0.00 | $0.00 | $0.00 | ($869,979.15) |
| Total | $1,521,397.83 | $163,680.00 | $1,554.27 | ($869,979.15) | ($5,267,668.11) | $55,745,275.79 | $209,135.50 | $51,503,396.13 |
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.