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

Total Expense By Fund for Campus: San Diego and Expense Category: Student Services and Fund Category: Other Sources

Fund [show totals] Amount Total
66112 - ALL CAMPUS COMMENCMNT CEREMONY ACGC $92,630.54 $92,630.54
66116 - E ROOSEVELT COLLEGE INT'L HOUSE ($96,826.95) ($96,826.95)
66117 - SIXTH COLLEGE ORIENTATION PROGRAM ($162,859.11) ($162,859.11)
66118 - E ROOSEVELT COLL ORIENTATION PROG ($102,489.67) ($102,489.67)
66121 - REVELLE COLL ORIENTATION PROG ($143,667.41) ($143,667.41)
66122 - MUIR COLL ORIENTATION PROGRAM ($132,540.58) ($132,540.58)
66124 - WARREN COLL ORIENTATION PR INC ($176,987.60) ($176,987.60)
66129 - RESIDENCE HALL ACTIVITIES $42,771.36 $42,771.36
66650 - EDUCATIONAL PLACEMENT FEE ($414,399.75) ($414,399.75)
66652 - COUNSELING SERVICES INCOME ($2,656.53) ($2,656.53)
66750 - SALE OF TRANSCRIPTS ($417,349.40) ($417,349.40)
66753 - AS GRAPHICS STUDIO RCHG FAC-76753A $48,188.84 $48,188.84
66801 - ADMISSIONS REVIEW ($2,345.72) ($2,345.72)
66845 - CONFERENCES-VC HEALTH SCIENCES ($327.60) ($327.60)
66853 - INTL HOUSE/MODEL UN CONFERENCE ($17,711.44) ($17,711.44)
66855 - CONFERENCE-VC STUDENT AFFAIRS ($37,023.44) ($37,023.44)
67300 - SHS-LABORATORY SERVICES INCOME ($1,497,095.70) ($1,497,095.70)
67301 - SHS SUMMER INCOME ($270,404.06) ($270,404.06)
67303 - SHS PHARMACY INCOME ($1,561,945.27) ($1,561,945.27)
67307 - SHS-OPTOMETRY INCOME ($412,363.10) ($412,363.10)
67310 - STUDENTS WITH DISABILITIES RECHG $10,602.00 $10,602.00
67320 - REVELLE POOL AND GAME ROOM ($97.58) ($97.58)
67321 - REVELLE-COMMUTER LOCKER RENTAL ($38.00) ($38.00)
67322 - REVELLE COLLEGE STUDENT ACTIVITIES ($14,841.85) ($14,841.85)
67330 - MUIR POOL & GAME ROOM INCOME ($2,358.62) ($2,358.62)
67331 - MUIR COLLEGE STUDENT ACTIVITIES ($45,166.71) ($45,166.71)
67332 - MUIR MANDEVILLE SUITE INCOME $2,941.60 $2,941.60
67339 - MARSHALL COLL STUDENT ACTIVITIES ($3,500.02) ($3,500.02)
67340 - WARREN COLL STUDENT ACTIVITIES ($7,375.25) ($7,375.25)
67341 - WARREN COLL-POOL & GAME RM INC ($3,002.49) ($3,002.49)
67343 - E ROOSEVELT COLL STUDENT ACTIVITES ($192.64) ($192.64)
67346 - SIXTH COLLEGE STUDENT ACTIVITIES ($20,744.14) ($20,744.14)
67347 - RA ACTIVITY FUNDS ($2,455.35) ($2,455.35)
67400 - GUARDIAN ADVERTISING INC. ($408,133.70) ($408,133.70)
67404 - UCSD CRAFT CENTER ($348,518.17) ($348,518.17)
67406 - A.S. LECTURE NOTES INC ($104,283.61) ($104,283.61)
67408 - A.S. CLASS MATERIALS INC ($272,838.96) ($272,838.96)
68000 - RENTAL INCOME-INTNL CENTER ($26,135.36) ($26,135.36)
68003 - INTERNL CTR-SPECIAL EVENTS ($42,051.87) ($42,051.87)
68005 - RENTAL INCOME-PRICE CENTER ($418,093.77) ($418,093.77)
68006 - LOFT TENANT INCOME ($18,454.52) ($18,454.52)
68020 - SPORTS FACILITIES RENTAL INCOME ($91,077.75) ($91,077.75)
68025 - RIMAC RENTAL INCOME ($88,680.26) ($88,680.26)
68031 - CAREER SVCS FAC USE ($114.00) ($114.00)
68310 - SALE OF SURPLUS PROPERTY ($6,408.14) ($6,408.14)
68850 - VENDING MACHINES ($9,998.13) ($9,998.13)
69720 - WORKER COMP LOSS PREVENTION PROGRAM ($126,463.37) ($126,463.37)
69990 - Y/E ADJ- OTHER SOURCES ($91,899.72) ($91,899.72)
69995 - VICE CHANCELLOR-UNDERGRAD AFFS-STIP ($84,923.91) ($84,923.91)
Total ($7,489,706.88) ($7,489,706.88)
[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.