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

Total Revenue By Fund and Revenue Category for Campus: Irvine and Fund Group: OTHER

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