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] Net
Transfers
Total
61060 - HUMAN RES/LABOR RELATIONS ($540.00) ($540.00)
66100 - TRANSCRIPT OF RECORDS ($8,975.00) ($8,975.00)
66101 - REGISTRAR'S SERVICES INCOME $0.00 $0.00
66109 - STUDENT HEALTH SERVICES ($67,483.00) ($67,483.00)
66110 - CAREER PL & PLACEMENT $0.00 $0.00
66112 - CAMPUS NET SAVINGS $0.00 $0.00
66113 - LEARNING & STUDY SKLS CTR INC ($38.00) ($38.00)
66115 - EDUC TESTING SERVICE $0.00 $0.00
66116 - BOTANIC GARDENS PLANT SALE ($84.00) ($84.00)
66122 - PINYON FLAT UTILITY ESMT INC $0.00 $0.00
66123 - HOMESTAY PROGRAM $0.00 $0.00
66128 - ENGINEERING-OTHER SOURCES $0.00 $0.00
66129 - HAZARD MITIGATE GRNT PROG $0.00 $0.00
66130 - INRESIDENCE ORIENTATION ($5,250.00) ($5,250.00)
66134 - BIOLOGY SYMPOSIUM-ROTENBERRY $0.00 $0.00
66135 - VENDING MACHINE COMMISSIONS $0.00 $0.00
66137 - CHEMISTRY-MISC SERVICES ($870.19) ($870.19)
66139 - CCILA $0.00 $0.00
66140 - BIO-MED FTC $0.00 $0.00
66143 - BOOK REPLACEMENT $0.00 $0.00
66145 - POLICE-SPECIAL SERVICES ($13,080.17) ($13,080.17)
66146 - HMNSS 1500 ($171.83) ($171.83)
66147 - ARCHAEOL CURATION UNIT $0.00 $0.00
66148 - PIPE BAND $0.00 $0.00
66149 - PATROL SERV-3RD PARTY DEV ($5,138.00) ($5,138.00)
66150 - PLACEMENT EXAMS $2,552.00 $2,552.00
66151 - COMMENCEMENT SALES $0.00 $0.00
66153 - PHYTOPHTHORA COLLECTION ($1,238.07) ($1,238.07)
66154 - UA EVENTS $0.00 $0.00
66155 - APRC/ETOX WORKSHOPS $0.00 $0.00
66156 - INDUSTRY AFFILIATES PROGRAM $0.00 $0.00
66158 - SERV FOR INJURED WORKERS $0.00 $0.00
66160 - STD BUS SERV MISC INCOME ($7,382.00) ($7,382.00)
66161 - DEFERRED PAYMENT PLAN ($1,722.00) ($1,722.00)
66162 - ASSET ACQUISITION-STDNT BUS SV $0.00 $0.00
66167 - INTERNAT'L SERVICE PROGRAMMING $0.00 $0.00
66168 - JOURNAL OF NEMATOLOGY $0.00 $0.00
66174 - NIH REGIONAL SEMINAR $0.00 $0.00
66175 - NAT RESERVE USER FEE INCOME $0.00 $0.00
66176 - NATURAL RESERVE PUBLICATIONS $0.00 $0.00
66180 - PALM DESERT CAMPUS ($8,428.00) ($8,428.00)
66182 - VCA MGMT SUPPORT SERVICES $0.00 $0.00
66183 - VCA UNIT IT SERVICES ($55,185.58) ($55,185.58)
66184 - VCA IT ASSET ACQUISITION $10,473.58 $10,473.58
66190 - PARKING FINES & FORFEITURES ($85,573.97) ($85,573.97)
66191 - PARK FINE&FORFEIT-ASSET A ($4,137.95) ($4,137.95)
66192 - PSYCHOLOGICAL JOURNAL ($44.00) ($44.00)
66194 - PROPERTY INS-CLEARING ($8,000.00) ($8,000.00)
66196 - FEDERAL ADMIN CLEARING ($249,746.46) ($249,746.46)
66197 - INST ALLOW-VC RES-LLNL $0.00 $0.00
66198 - INST ALLOW-VC RES-LANL ($75.00) ($75.00)
66199 - INST ALLOW-GRAD DIV ($89.00) ($89.00)
66215 - ANTHROPODS STUDIES $0.00 $0.00
66216 - BIOTECHNOLOGY FOR BUSINESS ($278.00) ($278.00)
66217 - BOT GARDENS MEMBERSHIP $0.00 $0.00
66220 - CEPCEB BIOINFORMATICS CORE FAC ($1,439.13) ($1,439.13)
66221 - CEPCEB PROTEOMICS SERVICES ($1,515.70) ($1,515.70)
66223 - CONFERENCE ON HYDRAULIC PROP $0.00 $0.00
66230 - CONVENIENCE FEES ($734.00) ($734.00)
66234 - DROSOPHILIA MEDIA (FLY FOOD) ($191.00) ($191.00)
66235 - ENERGY EFFICIENCY PARTNERSHIP $0.00 $0.00
66236 - EARTH SCI-ANALYTICAL INST SERV $0.00 $0.00
66237 - EBUII 205-206 USE FEE ($306.00) ($306.00)
66238 - ENTOMOLOGY EGG SALES $0.00 $0.00
66239 - FACULTY RENTAL HOUSING ($15,711.85) ($15,711.85)
66240 - FLY REPELLENT TESTING $0.00 $0.00
66243 - FLUORO SPECTROSCOPY ($2,680.53) ($2,680.53)
66244 - GEOCHEM/ISOTOPIC ANALYSIS ($13,480.00) ($13,480.00)
66245 - INTELLISHARE PROGRAM $22,085.49 $22,085.49
66246 - HYPERION TREATMENT PLANT-CEE ($43,833.60) ($43,833.60)
66255 - LIMNOLOGICAL ANALYSES ($1,114.95) ($1,114.95)
66256 - LOWE RESERVE CORP-BOYD $0.00 $0.00
66259 - OFFICE OF TECH COMM ($37,077.00) ($37,077.00)
66262 - ORGANIC COMPOUND SYNTHESIS ($6,921.68) ($6,921.68)
66263 - PDGC COMMUNITY OUTREACH EVENTS $0.00 $0.00
66266 - SCHLENK VIG/HIS ($1,051.28) ($1,051.28)
66267 - TURF ANALYSIS ($865.00) ($865.00)
66268 - SURVEY RESEARCH CENTER ($2,673.00) ($2,673.00)
66269 - TECHNOLOGY ASSOC INT CORP 3/09 $0.00 $0.00
66272 - UCR HERBARIUM ($626.00) ($626.00)
66274 - VISA SERVICES ($52,115.66) ($52,115.66)
66275 - ASSET ACQUISTION-VISA SERVICES $47,260.66 $47,260.66
66276 - YAG LASER SYSTEM $0.00 $0.00
66340 - RIV UNIFIED SCHOOL DIST W/S $0.00 $0.00
66344 - USDA-FOREST FIRE LAB W/S $0.00 $0.00
66447 - IE LATINO LAWYERS ASSOC/WS $0.00 $0.00
66450 - COMMUNITY SETTLEMNT ASSOC W/S $0.00 $0.00
66464 - MORENO VALLEY USD W/S $0.00 $0.00
66466 - OPERATION SAFEHOUSE, INC W/S $0.00 $0.00
66467 - CONSUMER CREDIT COUNSELING W/S $0.00 $0.00
66470 - NAT'L MLTPL SCLEROSIS SOC W/S $0.00 $0.00
66474 - JOSHUA HOUSE HOME FOR BOYS W/S $0.00 $0.00
66475 - THE SALVATION ARMY W/S $0.00 $0.00
66477 - CO OF RIVERSIDE TRANS W/S $0.00 $0.00
66480 - FAMILY SERVICES ASSOC-WRC W/S $0.00 $0.00
66481 - ALVORD UNIFIED SCHOOL DIST W/S $0.00 $0.00
66482 - PERRIS UNION HIGH SCH DIST W/S $0.00 $0.00
66487 - RIV CAMPUS FED CREDIT UNION WS $0.00 $0.00
66488 - CA SCHOOL FOR THE DEAF W/S $0.00 $0.00
66490 - YWCA RIVERSIDE W/S $0.00 $0.00
66491 - VICTOR MICELI LAW W/S $0.00 $0.00
66492 - ORTON DYSLEXIA SOC-INLAND E WS $0.00 $0.00
66494 - AMERICAN CANCER SOCIETY W/S $0.00 $0.00
66495 - CORONA-NORCO UNIFIED SD W/S $0.00 $0.00
66496 - COOPER-BURKHART HOUSE INC W/S $0.00 $0.00
66497 - RIVERSIDE COUNTY TLMA-W/S $0.00 $0.00
66498 - INLAND BEHAVIORAL SERVICES-W/S $0.00 $0.00
66499 - CENTRO DE AZTLAN-W/S $0.00 $0.00
66500 - HABITAT FOR HUMANITY-RIV-W/S $0.00 $0.00
66501 - THE MARCH FIELD MUSEUM-W/S $0.00 $0.00
66502 - F.I.C.A.H./FOOD FOR ALL-W/S $0.00 $0.00
66503 - INLAND EMPIRE REG OPP CNSL-W/S $0.00 $0.00
66504 - VAL VERDE USD-W/S $0.00 $0.00
66505 - CITY OF RIV-MUNI MUSEUM-W/S $0.00 $0.00
66506 - YMCA OF REDLANDS-W/S $0.00 $0.00
66507 - JURUPA MTN CULTURAL CTR-W/S $0.00 $0.00
66508 - COLTON JUSD-W/S $0.00 $0.00
66509 - SAN BERNARDINO CITY USD-W/S $0.00 $0.00
66510 - LEGAL AID CLINIC-SAN BERN-W/S $0.00 $0.00
66511 - WEST ED-W/S $0.00 $0.00
66512 - RIV CO YOUTH MUSEUM-W/S $0.00 $0.00
66519 - CITY OF RIVERSIDE-W/S $0.00 $0.00
66522 - RIV COUNTY PHILHARMONIC W/S $0.00 $0.00
66523 - DEFEND THE BAY W/S $0.00 $0.00
66524 - RIV CO SUPT OF SCHOOLS W/S $0.00 $0.00
66525 - CTR FOR COMM ACTION & ENV W/S $0.00 $0.00
66526 - UJIMA-PEOPLE HELPING PEOPLE-WS $0.00 $0.00
66527 - CORONA-NORCO FAMILY YMCA-W/S $0.00 $0.00
66528 - INLAND LIBRARY SYSTEM-W/S $0.00 $0.00
66529 - ECONOMIC DEV AGENCY W/S $0.00 $0.00
66531 - INLAND AGENCY W/S $0.00 $0.00
66532 - MURRIETA VALLEY USD-W/S $0.00 $0.00
66533 - RIV PUBLIC LIBRARY W/S $0.00 $0.00
66536 - GIRL SCOUTS OF SGC W/S $0.00 $0.00
66537 - CHILDREN'S CTR OF RIV W/S $0.00 $0.00
66538 - BROWN FOUNDATION W/S $0.00 $0.00
66540 - CARE CONNEXXUS, INC-W/S $0.00 $0.00
66541 - FONTANA UNIFIED SCH DIST-W/S $0.00 $0.00
66543 - LIBRERIA DEL PUEBLO, INC W/S $0.00 $0.00
66544 - COMMUNITY FOUNDATION W/S $0.00 $0.00
66547 - SPECIAL OLYMPICS OF SO CAL-W/S $0.00 $0.00
66549 - RIALTO UNIFIED SCH DIST-W/S $0.00 $0.00
66551 - REDLANDS UNIFIED SCH DIST W/S $0.00 $0.00
66552 - CHILD ABUSE PREVENTION CTR-W/S $0.00 $0.00
66555 - RESOURCES CTR NONPROF-W/S $0.00 $0.00
66557 - THINK TOGETHER W/S $0.00 $0.00
66558 - JURUPA UNIFIED SCH DIST-W/S $0.00 $0.00
66559 - AMER RED CROSS (RIV CO)-W/S $0.00 $0.00
66563 - BEST BUDDIES INTERNATIONAL W/S $0.00 $0.00
66567 - MUSTARD SEED TUTORIAL CTR W/S $0.00 $0.00
66710 - BCOE CSE IT SERVICES $0.00 $0.00
66900 - RENTAL GENERAL UNIV $0.00 $0.00
66902 - BOYD DESERT RENT INC $0.00 $0.00
66910 - JOHN MANVILLE TRUST LITIGATION $0.00 $0.00
67000 - DEVELOPMENT FEES ($103,333.00) ($103,333.00)
67001 - 5% GIFT FEE ($34,557.17) ($34,557.17)
67002 - 5% ENDOWMENT FEE $39,769.01 $39,769.01
67003 - 1.5% GIFT FEE $0.00 $0.00
67004 - ENDOWMENT COST RECOVERY FEES ($149,065.76) ($149,065.76)
67005 - FDTN INTEREST SWEEP $45,175.93 $45,175.93
67050 - ADMIN COST RECOVERY-ENDOWMNTS $0.00 $0.00
68310 - SALE OF EQUIPMENT ($847.00) ($847.00)
68311 - SALE OF EQUIP 98/99 $0.00 $0.00
68500 - ENTOMOLOGY-ROYALTIES $0.00 $0.00
68501 - ROYALTIES $1,722.95 $1,722.95
68614 - UCOP ADMIN COST RECOVERY $400,000.00 $400,000.00
68800 - PATENT INCOME $427,351.44 $427,351.44
69000 - BUILDING PROGRAM CLEARING ($109,347.99) ($109,347.99)
69002 - CONSTRUCTION CONTRACT ADMIN ($11,182.00) ($11,182.00)
69150 - CE-CERT FACILITIES CLEARING ($1,583.00) ($1,583.00)
69160 - VCSA ADMIN ASSESSMENT ($24,966.00) ($24,966.00)
69300 - HOMESTAY PROGRAM $0.00 $0.00
69400 - NEWS & COMMUNICATION $0.00 $0.00
69666 - PRIOR YEAR BALANCES $1,450,000.00 $1,450,000.00
69700 - UCRS RETIREMENT $241,421.74 $241,421.74
69740 - EMPLOYEE BENEFIT ADMIN $119,276.00 $119,276.00
69743 - LOSS PREVENTION PROGRAMS $181,405.00 $181,405.00
69757 - CULAR/UCDRD $0.00 $0.00
69758 - LLNL-UCDRD $0.00 $0.00
69760 - LANL-ICAM $0.00 $0.00
69761 - UC LAB FEES RESEARCH PROGRAM $821,533.00 $821,533.00
69763 - LANS-LLC RESEARCH ($461.00) ($461.00)
69790 - BE SMART ABOUT SAFETY $223,879.00 $223,879.00
69950 - PEPSI SPONSORSHIP ($28,013.00) ($28,013.00)
69952 - ENERGY STAR REBATE $0.00 $0.00
69960 - GROUND LEASES $0.00 $0.00
69964 - SPRINT RADIO FREQUENCY $36,402.83 $36,402.83
69969 - STRATEGIC SOURCING INCENTIVES $4,711.08 $4,711.08
69970 - QUICKTURN ROYALTIES $0.00 $0.00
69980 - CCST-HACKWOOD $0.00 $0.00
69987 - CHAN DISC-SALE OF MVR $7,181.16 $7,181.16
69988 - S&S OTHER STIP CLEARING ($143,354.21) ($143,354.21)
69989 - ACCTG USE ONLY-C&G YE ODs $0.00 $0.00
69990 - US GYPSUM SETTLEMENT $0.00 $0.00
69991 - EXECUTIVE SEVERENCE PAY $705.97 $705.97
69992 - CAMPUS ADMIN COST RECOVERY ($1,612,245.57) ($1,612,245.57)
69994 - ADMINISTRATIVE ASSESSMENT FEE ($57,206.22) ($57,206.22)
69995 - YE OFFSET-OTHER SOURCES ($390,106.74) ($390,106.74)
69996 - CHAN DISCRETIONARY/IND COSTS $128,908.43 $128,908.43
69997 - CHANCELLORS DISCRETIONARY FD $1,206,932.27 $1,206,932.27
69998 - OTHER RECEIVABLES $0.00 $0.00
69999 - EMPL BENEFIT CLEARING FUND ($100,000.00) ($100,000.00)
Total $1,946,612.28 $1,946,612.28
[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.