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

Total Expense By Fund for Campus: Riverside and Expense Category: Academic Support and Fund Category: Other Sources

Fund [show totals] Amount Total
66004 - C&C COLLABORATORY $34,868.38 $34,868.38
66005 - MEDIA SERVICES ($5,830.40) ($5,830.40)
66018 - CHEMISTRY ELECTRONICS SHOP ($4,052.68) ($4,052.68)
66019 - CEPCEB IMAGING SERVICES $34,488.58 $34,488.58
66022 - CHEMISTRY GLASS SHOP $607.86 $607.86
66024 - CHEMISTRY MACHINE SHOP ($25,265.08) ($25,265.08)
66026 - CHEMISTRY STOCKROOM $6,833.37 $6,833.37
66030 - LIBRARY PHOTO SERVICE ($37,375.76) ($37,375.76)
66032 - LIBRARY SEARCH SERVICE ($216.00) ($216.00)
66033 - SCIENCE LIBRARY CONF ROOM ($1,726.81) ($1,726.81)
66036 - GENOMICS-CORE INSTRUMENT FAC ($59,032.25) ($59,032.25)
66096 - SERV ENTERPRISE STIP CLEARING $663.97 $663.97
66128 - ENGINEERING-OTHER SOURCES ($21.00) ($21.00)
66137 - CHEMISTRY-MISC SERVICES ($10,669.69) ($10,669.69)
66143 - BOOK REPLACEMENT ($19,631.95) ($19,631.95)
66146 - HMNSS 1500 ($3,364.53) ($3,364.53)
66153 - PHYTOPHTHORA COLLECTION ($15,748.17) ($15,748.17)
66156 - INDUSTRY AFFILIATES PROGRAM ($890.13) ($890.13)
66180 - PALM DESERT CAMPUS ($42,759.95) ($42,759.95)
66215 - ANTHROPODS STUDIES $131.29 $131.29
66217 - BOT GARDENS MEMBERSHIP ($24,720.05) ($24,720.05)
66220 - CEPCEB BIOINFORMATICS CORE FAC $11,575.72 $11,575.72
66221 - CEPCEB PROTEOMICS SERVICES ($11,846.36) ($11,846.36)
66237 - EBUII 205-206 USE FEE $13,359.31 $13,359.31
66238 - ENTOMOLOGY EGG SALES $179.54 $179.54
66240 - FLY REPELLENT TESTING ($7,426.18) ($7,426.18)
66244 - GEOCHEM/ISOTOPIC ANALYSIS ($77,268.24) ($77,268.24)
66263 - PDGC COMMUNITY OUTREACH EVENTS ($19,490.28) ($19,490.28)
66267 - TURF ANALYSIS ($32,648.30) ($32,648.30)
66269 - TECHNOLOGY ASSOC INT CORP 3/09 ($1,117.34) ($1,117.34)
66272 - UCR HERBARIUM ($30,032.32) ($30,032.32)
68310 - SALE OF EQUIPMENT ($5,010.89) ($5,010.89)
69752 - OFF THE TOP FUNDS-ICR ($2,610.91) ($2,610.91)
69790 - BE SMART ABOUT SAFETY ($11,170.66) ($11,170.66)
69988 - S&S OTHER STIP CLEARING ($557.97) ($557.97)
69995 - YE OFFSET-OTHER SOURCES ($16,033.17) ($16,033.17)
69997 - CHANCELLORS DISCRETIONARY FD ($78,828.91) ($78,828.91)
Total ($442,637.96) ($442,637.96)
[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.