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

Total Revenue By Fund for Campus: Los Angeles and Revenue Subcategory: Other Sources - Other

Fund [show totals] Amount Total
19900 - GENERAL FUNDS $347,631.85 $347,631.85
20094 - EDUCATIONAL FEE $757.27 $757.27
66101 - ISOP CONFERENCES AND WORKSHOPS $80,218.00 $80,218.00
66102 - COMMUNITY SERVICES $303,077.65 $303,077.65
66110 - WICHE-TUITION FEES MED & DENT $66,000.00 $66,000.00
66111 - ASBESTOS AND SPECIAL WASTE ACTIVITY $55,288.67 $55,288.67
66113 - URBAN SIMULATION LAB $25,561.89 $25,561.89
66115 - COMMUNITY SAFETY-POLICE SERVICES $97,913.61 $97,913.61
66118 - PRE-HEALTH LAW & MGMT PROGRAM $148,977.00 $148,977.00
66120 - SATELLITE DISH INCOME $323,000.00 $323,000.00
66127 - ALUMNI RELATIONS INCOME $378,881.00 $378,881.00
66130 - KOREAN STUDIES VISITING SCHOLARS PR $35,080.00 $35,080.00
66133 - MONOGRAPH PUBLICATIONS $614.34 $614.34
66134 - AMERICAN INDIAN STUDIES CTR PUBLICA $123,900.71 $123,900.71
66136 - MAY PSYCHIATRIC STUDY CENTER $6,250.00 $6,250.00
66137 - EMPLOYEE DISABILITY MANAGEMENT PROG $36,900.00 $36,900.00
66138 - CALIFORNIA CENSUS RESEARCH DATA CEN $3,000.00 $3,000.00
66140 - AASC PUBLICATIONS $148,865.78 $148,865.78
66141 - MESTER JOURNAL $1,222.50 $1,222.50
66142 - LIBRARY SPECIAL COLLECTIONS SERVICE $3,048.50 $3,048.50
66144 - CTS CELL SITES $593,367.62 $593,367.62
66145 - CHICANO LAW REVIEW $983.64 $983.64
66147 - SOC SCI COMP. MTNCE & INSTALL. SVC $25,644.78 $25,644.78
66148 - ASIAN PACIFIC MONOGRAPH SERIES $254.72 $254.72
66149 - CENTER FOR DIGITAL HUMANITIES LAB & $8,034.78 $8,034.78
66152 - AQUATICS CENTER $339,032.60 $339,032.60
66153 - CRA FACILITY RENTAL FEE $114,943.20 $114,943.20
66155 - CRA LOCKER RENTAL $89,319.72 $89,319.72
66156 - CMRS SPECIAL EVENTS $16,443.00 $16,443.00
66157 - CRA ROOM RENTAL $7,395.00 $7,395.00
66158 - YOUTH & FAMILY PROGRAM $1,140,960.33 $1,140,960.33
66160 - COLL LIB INSTRUCT COMPUTING CONS (C $335,914.79 $335,914.79
66161 - STUDENT SERVICES $555,388.38 $555,388.38
66162 - THEATER MANAGEMENT SERVICES $170,051.55 $170,051.55
66164 - TRANSIT OPERATIONS $4,202.90 $4,202.90
66166 - MSE X-RAY MACHINE SERVICES $105,600.00 $105,600.00
66167 - EDUCATION PLACEMENT FEES $379,077.10 $379,077.10
66168 - GRADUATE USERS FEE $65,600.00 $65,600.00
66169 - SOUTHERN REGIONAL LIBRARY FACILITY $160,839.60 $160,839.60
66170 - LIBRARY ORAL HISTORY SERVICES $1,425.26 $1,425.26
66172 - IN SERVICE TRAINING PROGRAM $2,559.00 $2,559.00
66173 - WORKSHOP & SEMINAR INCOME PLAN $165,222.57 $165,222.57
66174 - CSW CONFERENCE FUND $2,354.00 $2,354.00
66175 - JONSSON CANCER CENTER FOUNDATION $385,931.98 $385,931.98
66176 - DELINQUENT ACCOUNT COLLECTION $475,970.08 $475,970.08
66177 - LAW SCHOOL COMPUTER LAB SERVICES $6,715.12 $6,715.12
66179 - LAW SCHOOL FACULTY TEACHING SERVICE $459,173.99 $459,173.99
66180 - SPONSORED RESEARCH CONFERENCES $25.00 $25.00
66181 - STUDENT LOAN SVCS COLLECTION ACTIVI $197,771.06 $197,771.06
66184 - SOFTWARE CENTRAL $24,417.16 $24,417.16
66187 - RENTAL LISTING $56,496.00 $56,496.00
66188 - STEM 200 MICROSCOPE SERVICES $800.00 $800.00
66190 - STRATEGIC SOURCING $1,164,410.91 $1,164,410.91
66192 - SCH MED/DEANS OFF/CLRKSHP $454,120.00 $454,120.00
66193 - DNA SEQUENCING FACILITY-GENETICS $155,647.39 $155,647.39
66194 - PSYCHOLOGY CONFERENCES $6,392.00 $6,392.00
66196 - AB 544 PARKING FINES AND FORFEITURE $2,499,731.91 $2,499,731.91
66200 - STUDENT HEALTH SERVICE $8,808,067.28 $8,808,067.28
66201 - ASHE CTR OPTOMETRY SERVICES $535,827.54 $535,827.54
66216 - SEVIS SERVICES $720.00 $720.00
66221 - INTL STUDENT ORIENTATION PROGRAM SV $15,537.28 $15,537.28
66222 - CFS DIVERSIFIED SERVICES $148,401.18 $148,401.18
66223 - MICROARRAY CORE FACILITY $263,571.00 $263,571.00
66225 - ENGLISH CONVERSATION PROGRAM (ECP) $7,300.00 $7,300.00
66227 - STAFF ASSEMBLY OUTREACH SVCS $17,850.00 $17,850.00
66229 - LAW SCHOOL TRANSCRIPT SERVICES $8,746.50 $8,746.50
66235 - ACCESS EASEL RENTALS $750.00 $750.00
66301 - NEW STUDENT AND TRANSITION PROGS-OD $1,973,549.76 $1,973,549.76
66307 - SPA/PPB LOCKERS $1,836.00 $1,836.00
66309 - SPA/COMPUTING AND TECHNOLOGY $10,738.01 $10,738.01
66316 - STUDENT LEGAL SERVICES $14,339.50 $14,339.50
66318 - STATISTICS - JOURNAL EDITING SERVIC $8,710.10 $8,710.10
66320 - SPA PUBLICATIONS $3,707.00 $3,707.00
66325 - SPA ROOM RENTALS $587.17 $587.17
66332 - 100 MEDICAL PLAZA OFFICE BUILDING $4,102,687.29 $4,102,687.29
66338 - UCLA BRUINCARD $289,795.48 $289,795.48
66340 - UCLA TRAVEL CENTER $148,278.90 $148,278.90
66345 - RE FEES-IN-LIEU OF BROKERAGE COMMIS $570,114.37 $570,114.37
66350 - WILSHIRE CENTER - OFFICE BUILDING $1,029,555.09 $1,029,555.09
66361 - SEAS CONFERENCES $24,277.53 $24,277.53
66362 - ALUM ONLINE RESUME & GRAD STDT CRED $19,457.00 $19,457.00
66364 - JOB SEARCH JUMP-START CONFERENCES $28,135.00 $28,135.00
66369 - L&S FACULTY SERVICES $120,327.17 $120,327.17
66370 - LIBRARY CONFERENCE AND EVENT SERVIC $937.59 $937.59
66371 - BUSINESS OPPORTUNITY FAIR $55,879.00 $55,879.00
66373 - UCLA COLLEGE WELCOME DAYS $35,784.00 $35,784.00
66383 - INTERNATIONAL INSTITUTE COMMENCEMEN $8,242.48 $8,242.48
66384 - HUMANITIES COMMENCEMENT SERVICES $26,347.90 $26,347.90
66385 - PHYSICAL SCIENCES COMMENCEMENT SERV $3,900.00 $3,900.00
66386 - LIFE SCIENCES COMMENCEMENT SERVICES $59,145.20 $59,145.20
66388 - SOCIAL SCIENCES COMMENCEMENT SERVIC $78,451.30 $78,451.30
66391 - NPI TRAUMA TRAINING CENTER $21,458.40 $21,458.40
66392 - WESTERN STUDENT MED RESRCH FORUM MT $76,660.50 $76,660.50
66450 - COUNTRYWIDE CLASSIC TENNIS TOURNAME $66,593.00 $66,593.00
66460 - CRA RECREATION SERVICES $3,144,211.70 $3,144,211.70
66500 - CYLINDER MANAGEMENT $352.82 $352.82
66510 - FINANCIAL AIDS ADMINISTRATIVE ALLOW $23,008.42 $23,008.42
66515 - FINANCIAL AIDS ADM ALLOW FEDERAL PR $468,242.00 $468,242.00
66700 - PRESENTATIONS $4,582,229.43 $4,582,229.43
66800 - OFFICE OF INSTRUCTIONAL DEVEL $23,650.35 $23,650.35
66990 - PLANT SERVICE INCOME $483,074.89 $483,074.89
66994 - FACILITIES-PURCHASED UTILITIES OPER $2,493,882.31 $2,493,882.31
67075 - STUDENT COMM FOR THE ARTS $37,904.80 $37,904.80
67200 - TRANS RECORD INC-REGISTRAR $1,056,681.08 $1,056,681.08
67301 - SALES & SERVICE - CLARK LIBRARY $42,389.33 $42,389.33
67355 - LIBRARY REPROGRAPHIC SERVICES $234,918.01 $234,918.01
67358 - LIBRARY SALE DUPLICATES $731.88 $731.88
67400 - ASUCLA $42,475.76 $42,475.76
67402 - ARMENIA FUND, INC $788.46 $788.46
67404 - CHILDREN YOUTH AND FAMILY COLLABORA $445.04 $445.04
67411 - CEDARS-SINAI MED CTR-HEPATOLOGY RES $326.30 $326.30
67416 - COMMUNITY OUTREACH & OPPORTUNITY PR $1,684.39 $1,684.39
67419 - LA SENORA RESEARCH INSTITUTE, INC. $610.29 $610.29
67424 - SAN FRANCISCO STATE UNIVERSITY $4,076.21 $4,076.21
67427 - REASONING MIND $522.25 $522.25
67428 - DIRECTORS GUILD OF AMERICA $4,470.40 $4,470.40
67431 - SOUTH ASIAN NETWORK, INC $929.94 $929.94
67432 - A NEW WAY OF LIFE RE-ENTRY PROJECT $311.45 $311.45
67433 - PEACE OVER VIOLENCE $2,304.89 $2,304.89
67435 - PROFMEX $2,213.73 $2,213.73
67436 - COMMUNITIES IN SCHOOLS OF SAN FERNA $1,570.32 $1,570.32
67438 - NATIONAL COUNCIL OF JEWISH WOMEN/LA $1,727.62 $1,727.62
67440 - LUXEMBOURG INCOME STUDY (LIS) CENTE $1,633.25 $1,633.25
67443 - CITY OF SANTA MONICA HOUSING DIVISI $1,205.06 $1,205.06
67445 - RELIEF INTERNATIONAL $313.56 $313.56
67447 - FIGUEROA CORRIDOR COMMUNITY LAND TR $654.65 $654.65
67450 - THE YOUNG PEOPLE'S PROJECT, INC $1,229.39 $1,229.39
67460 - KRISTALL PRODUCTIONS (LA MUSEUM OF $160.60 $160.60
67486 - LOS ANGELES HOMELESS SERVICES COALI $58.52 $58.52
67490 - THE GROWING PLACE $2,729.11 $2,729.11
67506 - CHILDRENS HOSPITAL OF LOS ANGELES, $447.01 $447.01
67539 - THE J PAUL GETTY RESEARCH INSTITUTE $10,810.56 $10,810.56
67548 - VENICE COMMUNITY HOUSING CORP. 06/0 $366.40 $366.40
67552 - C.O.P.E. HEALTH SOLUTIONS $322.14 $322.14
67558 - UNIVERSITY CAMPS, INC. DBA UCLA UNI $4,736.65 $4,736.65
67567 - DEPT OF JUSTICE,OFF OF ATTY GEN 8/9 $274.43 $274.43
67580 - SANTA MONICA COMMUNITY COLLEGE $19,805.82 $19,805.82
67594 - LIBERTY HILL FOUNDATION 6/01 $1,766.51 $1,766.51
67600 - LOS ANGELES NEIGHBORHOOD INITIATIVE $605.71 $605.71
67827 - BRENTWOOD BIOMEDICAL RESEARCH INSTI $210.00 $210.00
67832 - HILLEL AT UCLA $9,598.72 $9,598.72
67833 - JONSSON CANCER CENTER FOUNDATION $2,569.61 $2,569.61
67840 - ED BOOST EDUCATION CORPORATION $9,305.37 $9,305.37
67845 - THAI COMMUNITY DEVELOPMENT CENTER $693.14 $693.14
67850 - UNIVERSITY PRESBYTERIAN CHURCH $3,187.24 $3,187.24
67864 - ARTWALLAH $521.58 $521.58
67869 - BEYOND SHELTER HOUSING DEVELOPMENT $245.10 $245.10
67874 - THE WENDE MUSEUM OF THE COLD WAR $2,165.73 $2,165.73
67875 - INTERNATIONAL MEDICAL CORPS $203.56 $203.56
67876 - SOCIETY-ST. VINCENT DE PAUL, COUNCI $2,053.15 $2,053.15
67942 - INST INTERCULTURL STUDIES 6/01 $890.56 $890.56
67960 - LTSC COMMUNITY DEVELOPMENT CORP 6/9 $887.17 $887.17
67986 - MAR VISTA ELEMENTARY $1,714.18 $1,714.18
68310 - SURPLUS PROPERTY PROCEEDS $849,655.93 $849,655.93
68500 - SYSTEMS SERVICE INCOME $20,188.93 $20,188.93
68850 - MISC INCOME-TECH LICENSING, MTA $2,462.00 $2,462.00
68860 - UNIVERSITY LIBRARY-LICENSING INCOME $18,437.30 $18,437.30
69200 - TIVERTON TRUSTEE HELD INVESTMENT $5,090.27 $5,090.27
69410 - CRA-CLUB SPORTS-MISC INCOME $413,348.64 $413,348.64
69420 - W.T. CHAN FELLOWSHIP PROGRAM $91,812.51 $91,812.51
69600 - DISCOUNTS EARNED-VENDOR/PAC $234,902.29 $234,902.29
69905 - RATE ADDITIVE-WORKERS' COMPENSATION $162,167.90 $162,167.90
69950 - CHANCELLOR-OTHER $419,008.49 $419,008.49
69966 - THINK GREEN INITIATIVE FUND - TGIF $42,726.44 $42,726.44
69968 - ASIAN AMERICAN STUDIES CENTER - CLP $59,500.00 $59,500.00
Total $46,001,070.68 $46,001,070.68
[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.