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

Total Expense By Fund for Campus: Santa Cruz and Expense Category: Public Service and Fund Category: Other Sources

Fund [show totals] Amount Total
66400 - STIP INC/ UNIV ADVANCEMENT ADM COST ($276.29) ($276.29)
66460 - COASTAL MARINE STUDIES MISC.INC. ($174,510.50) ($174,510.50)
66465 - CONFERENCE ADMIN INCOME ($726,236.05) ($726,236.05)
66506 - EPC TUTORING SUPPORT ACTIVITIES ($30,180.77) ($30,180.77)
66508 - EPC SCHOOL CENTERED ACTIVITIES ($126,850.78) ($126,850.78)
66530 - UCCPI ROYALTY INC ($299.59) ($299.59)
66870 - FRIENDS OF FARM & GARDEN SALES INC ($950.00) ($950.00)
66936 - FORT ORD PROJECT LEASE INCOME ($183,365.28) ($183,365.28)
68052 - SEYMOUR CENTER ROOM FEES ($51,959.13) ($51,959.13)
68053 - SEYMOUR CENTER ADMISSION FEES ($140,419.60) ($140,419.60)
68310 - SALE OF SURPLUS PROPERTY INC. ($75.00) ($75.00)
68607 - CHANCELLOR ENDOWMENT COST RECOVERY ($467.38) ($467.38)
68614 - UCOP ADMIN COST RECOVERY ($6,609.37) ($6,609.37)
68870 - SHAKESPEARE-SANTA CRUZ INC (EVEN) ($756,495.89) ($756,495.89)
68871 - SHAKESPEARE-SANTA CRUZ INC (ODD) ($742.72) ($742.72)
69617 - W/S NEW TEACHER CENTER ($2,526.25) ($2,526.25)
69618 - W/S CA DEPT OF FISH & GAME ($654.76) ($654.76)
69621 - W/S MOUNTAIN PARKS FOUNDATION ($93.75) ($93.75)
69623 - W/S KIDPWER-TEENPWER-FULLPWER-INTNL ($1,120.89) ($1,120.89)
69626 - W/S FRIENDS OF SANTA CRUZ ($7,754.53) ($7,754.53)
69630 - W/S SANTA CRUZ CHILDREN'S FDN ($1,688.76) ($1,688.76)
69631 - W/S STA CRUZ WOMENS HEALTH CTR ($9,737.58) ($9,737.58)
69633 - W/S WILLIAM JAMES ASSOC ($59.50) ($59.50)
69634 - W/S CABRILLO COOLEGE ADVANCMT PROG ($4,370.27) ($4,370.27)
69636 - W/S RESPONSIBLE HOSPITALITY INST. ($1,673.77) ($1,673.77)
69640 - W/S FAMILY SERVICE CENTRAL COAST ($1,392.00) ($1,392.00)
69644 - W/S MISSION HILL MID SCHOOL IN SC ($840.00) ($840.00)
69646 - W/S CA CERTIFIED ORGANIC FARMERS ($5,409.41) ($5,409.41)
69653 - W/S SC COMM CSLING CTR/CSS/ILSP ($2,398.06) ($2,398.06)
69655 - W/S THE WATSONVILLE LAW CENTER ($1,983.61) ($1,983.61)
69659 - W/S EDUC,TRAINING & RESRCH ASSOC. ($1,811.00) ($1,811.00)
69660 - W/S SC COUNTY OFFICE OD EDUCATION ($17,381.40) ($17,381.40)
69661 - W/S SANTA CRUZ BARRIOS UNIDOS ($2,115.00) ($2,115.00)
69662 - W/S SC HIGH SCHOOL/AVID PROGRAM ($1,084.00) ($1,084.00)
69665 - W/S SENIOR COUNCIL ($380.00) ($380.00)
69667 - W/S COMM VENTURES INC/CHILD VENT ($594.00) ($594.00)
69668 - W/S SACNAS ($3,230.29) ($3,230.29)
69676 - W/S SANTA CRUZ HOSTEL SOCIETY ($2,997.68) ($2,997.68)
69678 - W/S ORGANIC FARMING RESEARCH FDN ($2,333.84) ($2,333.84)
69679 - W/S CITY SC COMM PREV VIL AGNST WMN ($795.22) ($795.22)
69690 - W/S MARIPOSA'S ART ($1,641.25) ($1,641.25)
69750 - FEDERAL C&G OVERHEAD ($19,870.43) ($19,870.43)
69900 - CAMPUS U/R FUNDS INTEREST INC. ($65.93) ($65.93)
69997 - CURR FD CAP EXP-OTHER SOURCES $23,794.93 $23,794.93
Total ($2,271,646.60) ($2,271,646.60)
[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.