California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10

Total Expense By Fund for Campus: Irvine and Expense Category: Student Services and Fund Category: Other Sources

Fund [show totals] Amount Total
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
Total ($32,538,804.54) ($32,538,804.54)
[show totals]

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.