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

Amount By Fund and Amount Type for Campus: Riverside and Fund Group: OTHER

Fund\Amount Type [show totals] Beginning
Balance
Total
61060 - HUMAN RES/LABOR RELATIONS $22,591.37 $22,591.37
66100 - TRANSCRIPT OF RECORDS $39,455.89 $39,455.89
66101 - REGISTRAR'S SERVICES INCOME $390.00 $390.00
66109 - STUDENT HEALTH SERVICES $1,135,901.59 $1,135,901.59
66110 - CAREER PL & PLACEMENT $272,416.31 $272,416.31
66112 - CAMPUS NET SAVINGS $18,829.72 $18,829.72
66113 - LEARNING & STUDY SKLS CTR INC $43,951.45 $43,951.45
66115 - EDUC TESTING SERVICE $37,693.39 $37,693.39
66116 - BOTANIC GARDENS PLANT SALE $2,145.70 $2,145.70
66122 - PINYON FLAT UTILITY ESMT INC $8,776.49 $8,776.49
66123 - HOMESTAY PROGRAM ($18.33) ($18.33)
66128 - ENGINEERING-OTHER SOURCES $2,521.01 $2,521.01
66129 - HAZARD MITIGATE GRNT PROG $5,544.69 $5,544.69
66130 - INRESIDENCE ORIENTATION $90,968.25 $90,968.25
66134 - BIOLOGY SYMPOSIUM-ROTENBERRY $250.49 $250.49
66135 - VENDING MACHINE COMMISSIONS $24,840.68 $24,840.68
66137 - CHEMISTRY-MISC SERVICES $61,449.20 $61,449.20
66139 - CCILA ($1,678.98) ($1,678.98)
66140 - BIO-MED FTC $161,163.96 $161,163.96
66143 - BOOK REPLACEMENT $5,197.11 $5,197.11
66145 - POLICE-SPECIAL SERVICES $119,389.79 $119,389.79
66146 - HMNSS 1500 $9,704.12 $9,704.12
66147 - ARCHAEOL CURATION UNIT $107,369.43 $107,369.43
66148 - PIPE BAND $7,497.75 $7,497.75
66149 - PATROL SERV-3RD PARTY DEV $78,709.33 $78,709.33
66150 - PLACEMENT EXAMS $0.00 $0.00
66151 - COMMENCEMENT SALES $0.00 $0.00
66153 - PHYTOPHTHORA COLLECTION $941.04 $941.04
66154 - UA EVENTS $0.00 $0.00
66155 - APRC/ETOX WORKSHOPS $404.76 $404.76
66156 - INDUSTRY AFFILIATES PROGRAM $9,709.35 $9,709.35
66158 - SERV FOR INJURED WORKERS $3,503.68 $3,503.68
66160 - STD BUS SERV MISC INCOME $389,684.50 $389,684.50
66161 - DEFERRED PAYMENT PLAN $11,889.37 $11,889.37
66162 - ASSET ACQUISITION-STDNT BUS SV $44.55 $44.55
66167 - INTERNAT'L SERVICE PROGRAMMING $18,372.16 $18,372.16
66168 - JOURNAL OF NEMATOLOGY $5,613.74 $5,613.74
66174 - NIH REGIONAL SEMINAR $2,039.33 $2,039.33
66175 - NAT RESERVE USER FEE INCOME $41,345.49 $41,345.49
66176 - NATURAL RESERVE PUBLICATIONS $3,090.85 $3,090.85
66180 - PALM DESERT CAMPUS $135,747.63 $135,747.63
66182 - VCA MGMT SUPPORT SERVICES $5,637.93 $5,637.93
66183 - VCA UNIT IT SERVICES ($97,277.31) ($97,277.31)
66184 - VCA IT ASSET ACQUISITION ($11,556.65) ($11,556.65)
66190 - PARKING FINES & FORFEITURES ($18,846.01) ($18,846.01)
66191 - PARK FINE&FORFEIT-ASSET A $959.70 $959.70
66192 - PSYCHOLOGICAL JOURNAL $17,080.04 $17,080.04
66194 - PROPERTY INS-CLEARING $0.00 $0.00
66196 - FEDERAL ADMIN CLEARING $0.00 $0.00
66197 - INST ALLOW-VC RES-LLNL $2,044.00 $2,044.00
66198 - INST ALLOW-VC RES-LANL $108,413.15 $108,413.15
66199 - INST ALLOW-GRAD DIV $137,150.76 $137,150.76
66215 - ANTHROPODS STUDIES ($130.22) ($130.22)
66216 - BIOTECHNOLOGY FOR BUSINESS ($17,154.77) ($17,154.77)
66217 - BOT GARDENS MEMBERSHIP $6,345.00 $6,345.00
66220 - CEPCEB BIOINFORMATICS CORE FAC $4,927.61 $4,927.61
66221 - CEPCEB PROTEOMICS SERVICES $10,920.90 $10,920.90
66223 - CONFERENCE ON HYDRAULIC PROP $90.35 $90.35
66230 - CONVENIENCE FEES $83,305.14 $83,305.14
66234 - DROSOPHILIA MEDIA (FLY FOOD) $2,887.83 $2,887.83
66235 - ENERGY EFFICIENCY PARTNERSHIP $1,000.00 $1,000.00
66236 - EARTH SCI-ANALYTICAL INST SERV $4,615.57 $4,615.57
66237 - EBUII 205-206 USE FEE $18,496.15 $18,496.15
66238 - ENTOMOLOGY EGG SALES $3,581.05 $3,581.05
66239 - FACULTY RENTAL HOUSING ($40,600.55) ($40,600.55)
66240 - FLY REPELLENT TESTING $8,302.39 $8,302.39
66243 - FLUORO SPECTROSCOPY $1,920.64 $1,920.64
66244 - GEOCHEM/ISOTOPIC ANALYSIS $82,950.69 $82,950.69
66245 - INTELLISHARE PROGRAM ($46,803.15) ($46,803.15)
66246 - HYPERION TREATMENT PLANT-CEE $21,916.80 $21,916.80
66255 - LIMNOLOGICAL ANALYSES $3,973.44 $3,973.44
66256 - LOWE RESERVE CORP-BOYD $40,829.69 $40,829.69
66259 - OFFICE OF TECH COMM $72,257.28 $72,257.28
66262 - ORGANIC COMPOUND SYNTHESIS $0.00 $0.00
66263 - PDGC COMMUNITY OUTREACH EVENTS $28,187.95 $28,187.95
66266 - SCHLENK VIG/HIS $9,256.61 $9,256.61
66267 - TURF ANALYSIS $1,254.76 $1,254.76
66268 - SURVEY RESEARCH CENTER ($130,527.31) ($130,527.31)
66269 - TECHNOLOGY ASSOC INT CORP 3/09 $2,718.09 $2,718.09
66272 - UCR HERBARIUM $4,540.07 $4,540.07
66274 - VISA SERVICES $20,932.15 $20,932.15
66275 - ASSET ACQUISTION-VISA SERVICES ($54,110.00) ($54,110.00)
66276 - YAG LASER SYSTEM $15.87 $15.87
66340 - RIV UNIFIED SCHOOL DIST W/S ($692.27) ($692.27)
66344 - USDA-FOREST FIRE LAB W/S ($1,268.71) ($1,268.71)
66447 - IE LATINO LAWYERS ASSOC/WS ($195.31) ($195.31)
66450 - COMMUNITY SETTLEMNT ASSOC W/S ($1,347.49) ($1,347.49)
66464 - MORENO VALLEY USD W/S ($1,952.54) ($1,952.54)
66466 - OPERATION SAFEHOUSE, INC W/S ($145.22) ($145.22)
66467 - CONSUMER CREDIT COUNSELING W/S ($1,948.19) ($1,948.19)
66470 - NAT'L MLTPL SCLEROSIS SOC W/S ($27.36) ($27.36)
66474 - JOSHUA HOUSE HOME FOR BOYS W/S ($51.36) ($51.36)
66475 - THE SALVATION ARMY W/S ($35.98) ($35.98)
66477 - CO OF RIVERSIDE TRANS W/S ($163.42) ($163.42)
66480 - FAMILY SERVICES ASSOC-WRC W/S ($621.06) ($621.06)
66481 - ALVORD UNIFIED SCHOOL DIST W/S ($21.48) ($21.48)
66482 - PERRIS UNION HIGH SCH DIST W/S ($430.01) ($430.01)
66487 - RIV CAMPUS FED CREDIT UNION WS ($186.26) ($186.26)
66488 - CA SCHOOL FOR THE DEAF W/S ($42.64) ($42.64)
66490 - YWCA RIVERSIDE W/S ($58.20) ($58.20)
66491 - VICTOR MICELI LAW W/S ($105.47) ($105.47)
66492 - ORTON DYSLEXIA SOC-INLAND E WS ($82.76) ($82.76)
66494 - AMERICAN CANCER SOCIETY W/S ($24.38) ($24.38)
66495 - CORONA-NORCO UNIFIED SD W/S ($431.31) ($431.31)
66496 - COOPER-BURKHART HOUSE INC W/S ($10.11) ($10.11)
66497 - RIVERSIDE COUNTY TLMA-W/S ($11.03) ($11.03)
66498 - INLAND BEHAVIORAL SERVICES-W/S ($58.00) ($58.00)
66499 - CENTRO DE AZTLAN-W/S ($248.52) ($248.52)
66500 - HABITAT FOR HUMANITY-RIV-W/S ($383.86) ($383.86)
66501 - THE MARCH FIELD MUSEUM-W/S ($5.77) ($5.77)
66502 - F.I.C.A.H./FOOD FOR ALL-W/S ($206.62) ($206.62)
66503 - INLAND EMPIRE REG OPP CNSL-W/S ($169.32) ($169.32)
66504 - VAL VERDE USD-W/S ($1,809.47) ($1,809.47)
66505 - CITY OF RIV-MUNI MUSEUM-W/S ($488.98) ($488.98)
66506 - YMCA OF REDLANDS-W/S ($37.59) ($37.59)
66507 - JURUPA MTN CULTURAL CTR-W/S ($157.19) ($157.19)
66508 - COLTON JUSD-W/S ($107.77) ($107.77)
66509 - SAN BERNARDINO CITY USD-W/S ($155.83) ($155.83)
66510 - LEGAL AID CLINIC-SAN BERN-W/S ($403.46) ($403.46)
66511 - WEST ED-W/S ($64.37) ($64.37)
66512 - RIV CO YOUTH MUSEUM-W/S ($35.20) ($35.20)
66519 - CITY OF RIVERSIDE-W/S ($153.01) ($153.01)
66522 - RIV COUNTY PHILHARMONIC W/S ($46.53) ($46.53)
66523 - DEFEND THE BAY W/S ($1.65) ($1.65)
66524 - RIV CO SUPT OF SCHOOLS W/S ($463.15) ($463.15)
66525 - CTR FOR COMM ACTION & ENV W/S ($58.89) ($58.89)
66526 - UJIMA-PEOPLE HELPING PEOPLE-WS ($30.43) ($30.43)
66527 - CORONA-NORCO FAMILY YMCA-W/S ($88.44) ($88.44)
66528 - INLAND LIBRARY SYSTEM-W/S ($54.56) ($54.56)
66529 - ECONOMIC DEV AGENCY W/S ($30.91) ($30.91)
66531 - INLAND AGENCY W/S ($175.11) ($175.11)
66532 - MURRIETA VALLEY USD-W/S ($24.55) ($24.55)
66533 - RIV PUBLIC LIBRARY W/S ($399.23) ($399.23)
66536 - GIRL SCOUTS OF SGC W/S ($27.94) ($27.94)
66537 - CHILDREN'S CTR OF RIV W/S ($3.60) ($3.60)
66538 - BROWN FOUNDATION W/S ($8.40) ($8.40)
66540 - CARE CONNEXXUS, INC-W/S ($96.16) ($96.16)
66541 - FONTANA UNIFIED SCH DIST-W/S ($4.25) ($4.25)
66543 - LIBRERIA DEL PUEBLO, INC W/S ($163.08) ($163.08)
66544 - COMMUNITY FOUNDATION W/S ($8.54) ($8.54)
66547 - SPECIAL OLYMPICS OF SO CAL-W/S ($13.19) ($13.19)
66549 - RIALTO UNIFIED SCH DIST-W/S ($15.16) ($15.16)
66551 - REDLANDS UNIFIED SCH DIST W/S ($4.95) ($4.95)
66552 - CHILD ABUSE PREVENTION CTR-W/S ($7.03) ($7.03)
66555 - RESOURCES CTR NONPROF-W/S ($439.58) ($439.58)
66557 - THINK TOGETHER W/S ($1,347.69) ($1,347.69)
66558 - JURUPA UNIFIED SCH DIST-W/S ($27.85) ($27.85)
66559 - AMER RED CROSS (RIV CO)-W/S ($84.61) ($84.61)
66563 - BEST BUDDIES INTERNATIONAL W/S ($50.78) ($50.78)
66567 - MUSTARD SEED TUTORIAL CTR W/S $0.00 $0.00
66710 - BCOE CSE IT SERVICES $261.84 $261.84
66900 - RENTAL GENERAL UNIV $119,164.12 $119,164.12
66902 - BOYD DESERT RENT INC $1,312.32 $1,312.32
66910 - JOHN MANVILLE TRUST LITIGATION $12,594.11 $12,594.11
67000 - DEVELOPMENT FEES ($7,600,177.52) ($7,600,177.52)
67001 - 5% GIFT FEE $1,754,323.79 $1,754,323.79
67002 - 5% ENDOWMENT FEE $831,035.39 $831,035.39
67003 - 1.5% GIFT FEE $1,480,938.43 $1,480,938.43
67004 - ENDOWMENT COST RECOVERY FEES $2,416,568.15 $2,416,568.15
67005 - FDTN INTEREST SWEEP $0.00 $0.00
67050 - ADMIN COST RECOVERY-ENDOWMNTS $271,100.22 $271,100.22
68310 - SALE OF EQUIPMENT $635,293.89 $635,293.89
68311 - SALE OF EQUIP 98/99 $55,678.05 $55,678.05
68500 - ENTOMOLOGY-ROYALTIES $1,246.06 $1,246.06
68501 - ROYALTIES $8,605.18 $8,605.18
68614 - UCOP ADMIN COST RECOVERY $400,000.00 $400,000.00
68800 - PATENT INCOME $105.53 $105.53
69000 - BUILDING PROGRAM CLEARING $279,187.02 $279,187.02
69002 - CONSTRUCTION CONTRACT ADMIN ($185,534.12) ($185,534.12)
69150 - CE-CERT FACILITIES CLEARING ($227,731.97) ($227,731.97)
69160 - VCSA ADMIN ASSESSMENT $114,280.87 $114,280.87
69300 - HOMESTAY PROGRAM $24,246.36 $24,246.36
69400 - NEWS & COMMUNICATION ($148.00) ($148.00)
69666 - PRIOR YEAR BALANCES $2,100,000.00 $2,100,000.00
69700 - UCRS RETIREMENT ($106,564.10) ($106,564.10)
69740 - EMPLOYEE BENEFIT ADMIN ($3,679.15) ($3,679.15)
69743 - LOSS PREVENTION PROGRAMS $355,403.37 $355,403.37
69757 - CULAR/UCDRD $32,113.11 $32,113.11
69758 - LLNL-UCDRD $12.00 $12.00
69760 - LANL-ICAM $26,764.56 $26,764.56
69761 - UC LAB FEES RESEARCH PROGRAM $767,234.58 $767,234.58
69763 - LANS-LLC RESEARCH $122,896.51 $122,896.51
69790 - BE SMART ABOUT SAFETY $1,564,271.21 $1,564,271.21
69950 - PEPSI SPONSORSHIP ($306,893.03) ($306,893.03)
69952 - ENERGY STAR REBATE $18,700.64 $18,700.64
69960 - GROUND LEASES $544,049.45 $544,049.45
69964 - SPRINT RADIO FREQUENCY $1,301,843.99 $1,301,843.99
69969 - STRATEGIC SOURCING INCENTIVES $552,761.47 $552,761.47
69970 - QUICKTURN ROYALTIES $17,625.00 $17,625.00
69980 - CCST-HACKWOOD $5,481.51 $5,481.51
69987 - CHAN DISC-SALE OF MVR $278,553.44 $278,553.44
69988 - S&S OTHER STIP CLEARING $0.00 $0.00
69989 - ACCTG USE ONLY-C&G YE ODs ($1,343,637.26) ($1,343,637.26)
69990 - US GYPSUM SETTLEMENT $100,000.00 $100,000.00
69991 - EXECUTIVE SEVERENCE PAY $40,431.90 $40,431.90
69992 - CAMPUS ADMIN COST RECOVERY $4,282,111.17 $4,282,111.17
69994 - ADMINISTRATIVE ASSESSMENT FEE $1,127,687.72 $1,127,687.72
69995 - YE OFFSET-OTHER SOURCES ($1,426,958.67) ($1,426,958.67)
69996 - CHAN DISCRETIONARY/IND COSTS $274,331.21 $274,331.21
69997 - CHANCELLORS DISCRETIONARY FD $3,307,236.66 $3,307,236.66
69998 - OTHER RECEIVABLES ($398,000.00) ($398,000.00)
69999 - EMPL BENEFIT CLEARING FUND $98,434.13 $98,434.13
Total $16,873,499.86 $16,873,499.86
[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.