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

Total Expense By Fund for Campus: Davis and Expense Category: Student Services and Fund Group: OTHER

Fund [show totals] Amount Total
64400 - INTERCOLLEGIATE ATHLETICS INCOME ($3,029,654.42) ($3,029,654.42)
66100 - CHAN OFFICE TRADEMARK INCOME ($55,613.41) ($55,613.41)
66293 - VISTORS SERVICE UNIT $493.54 $493.54
66420 - SHIP ADMIN SERVICES ($438,788.88) ($438,788.88)
66432 - SISS: INTL ADMIN SERVICE FEE ($30,685.91) ($30,685.91)
66460 - RECREATIONAL PROG GENL ($1,533,259.16) ($1,533,259.16)
66462 - SCHAAL AQUATIC CTR NON-STDT INCOME $8,981.71 $8,981.71
66464 - AGGIE STADIUM NON-STDT FEE INCOME $26,667.70 $26,667.70
66475 - REC HALL-NONSTUDENT USER FEE ($968.84) ($968.84)
66485 - VETERAN PROCESSING ALLOWANCE ($2,272.49) ($2,272.49)
66487 - WASHINGTON DC PROCESSING FEES INC ($6,808.41) ($6,808.41)
66497 - STUDENT PROGRAM ACTIVITIES ORG FEES ($7,006.14) ($7,006.14)
66513 - VISITOR MED OUTPATIENT ($6,276,603.65) ($6,276,603.65)
66518 - COUNSELING CTR SUMMER SERV INC ($165,997.53) ($165,997.53)
66520 - SUMMER ORIENTATION ($1,043,687.07) ($1,043,687.07)
66800 - REGISTRARS SERVICE FEE INCOME ($827,359.03) ($827,359.03)
67250 - FEE INSTALLMENT PLAN : PROCESSING F ($85,494.85) ($85,494.85)
67700 - ENDOWMENT STIP INCOME FUND ($16,925.02) ($16,925.02)
67711 - STUDENT SVCS HLTH FEE STIP ASSESSME ($26,252.60) ($26,252.60)
67713 - STUDENT AFF FACE STIP ASSESSMENT ($79,642.93) ($79,642.93)
67714 - STUDENT AFF LEEAP STIP ASSESSMENT ($5,310.36) ($5,310.36)
67716 - STUDENT AFF GRAD CAMPUS EXPAN INITI ($7,182.89) ($7,182.89)
68000 - EDUC PLACEMENT FEE INCOME ($22.50) ($22.50)
68010 - PHPAC/GLS INCOME ACCOUNT ($40,354.85) ($40,354.85)
68015 - LAW SCHL CAREER SERV RECRUITMENT ($17,207.07) ($17,207.07)
68018 - PACIFIC PRE LAW CONFERENCE ($6,196.83) ($6,196.83)
68020 - GRADUATE AND PROFESSIONAL SCHOOL IN ($11,130.20) ($11,130.20)
68310 - SALE SURPLUS PROPERTY INCOME ($91.10) ($91.10)
68525 - VCSA: UNIVERSITY RELATED EVENTS ($807,870.21) ($807,870.21)
68555 - PROV/EVC: UNIV RELATED EVENTS ($140,895.05) ($140,895.05)
68582 - CLAS: HACS:UNIVERSITY RELATED EVENT ($24,849.35) ($24,849.35)
69200 - CWS OFF-CAMPUS EMPLYR ADMIN FEES ($11,358.59) ($11,358.59)
69240 - PRIVATE GIFT/GRANT STIP INCOME FUND $307.54 $307.54
69400 - STUDENT REGENT RECRUITMENT ($204.42) ($204.42)
69575 - NUCSA FEE ($2,283.56) ($2,283.56)
69640 - UCD EDUCATION & RESEARCH FUND ($487.39) ($487.39)
69790 - UCOP BE SMART ABOUT SAFETY ($5,603.97) ($5,603.97)
69791 - UCOP WORKERS COMP BSAS RETROSPEC PR $70,040.38 $70,040.38
69906 - BSAS REALLOCATION $52,543.81 $52,543.81
69971 - A&FS SERVICES ($7,770.52) ($7,770.52)
69974 - A&FS STUDENT ACCOUNTING RECHARGE $10,705.67 $10,705.67
69997 - OTHER SOURCES SUMMARY ($590,935.70) ($590,935.70)
Total ($15,137,034.55) ($15,137,034.55)
[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.