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

Total Expense By Fund for Campus: Santa Cruz and Expense Category: Research and Fund Category: Other Sources

Fund [show totals] Amount Total
66091 - ITS/AP SOL RECHARGE INCOME $14,782.73 $14,782.73
66140 - MISC. INCOME ($6,837.98) ($6,837.98)
66461 - IMS/DOYLE LEASE INCOME ($73,673.58) ($73,673.58)
66511 - DICKENS UNIVERSE INC ($131,690.23) ($131,690.23)
66676 - PBSCI X-RAY DIFFRACTION LAB ($13,013.85) ($13,013.85)
66677 - DELANEY ELSEVIER EDITORSHIP ($3,043.09) ($3,043.09)
66679 - PBS ZHANG/AMER CHEM SOC EDITORSHIP ($56,012.36) ($56,012.36)
66680 - NS/CREWS MATERIAL SALES AGREEMENTS ($30,810.44) ($30,810.44)
66686 - PBSCI / CONFOCAL MICROSCOPE ($5,442.20) ($5,442.20)
66688 - PBS XRF LAB ($233.60) ($233.60)
66689 - KECK MASS SPEC LAB $12,254.17 $12,254.17
66693 - CHEM MALDI-LTQ FACILITY $4,089.92 $4,089.92
66696 - EARTH SCI ELECTRONIC PROBE INC. ($2,589.75) ($2,589.75)
66780 - ENGINEERING OTHER INCOME ($42,308.75) ($42,308.75)
66870 - FRIENDS OF FARM & GARDEN SALES INC ($14,165.46) ($14,165.46)
66875 - RAY FILM & STUDY COLLECTION ($2,550.34) ($2,550.34)
66881 - SOC SCI - MISC INCOME ($17,435.42) ($17,435.42)
66937 - FORFEITED MISC DEPOSITS ($833.94) ($833.94)
66939 - PBSCI NATURAL RESERVE ($95,780.25) ($95,780.25)
66957 - AGROECOLOGY CENTER INCOME ($3,381.78) ($3,381.78)
66958 - AGRO-GARDEN PRODUCE INCOME ($158,698.11) ($158,698.11)
67974 - UCOLIC FABRICATION INC (LOC 7) $4,158.09 $4,158.09
67992 - MARINE SCI ICP RECHARGE ($8,050.44) ($8,050.44)
67997 - NAT SCI STABLE ISOTOPE FACILITY ($52,263.19) ($52,263.19)
67998 - NAT SCI CHEMISTRY NMR RECHARGE INC ($6,942.14) ($6,942.14)
68005 - PBS VEHICLE RECHARGE $5,763.97 $5,763.97
68006 - NAT SCI IMS VEHICLE RECHARGE $3,482.06 $3,482.06
68027 - PBSCI/CHEMICAL SCREENING CENTER $8,191.80 $8,191.80
68310 - SALE OF SURPLUS PROPERTY INC. ($10,120.03) ($10,120.03)
68370 - MISC INCOME-LICK OBSERVATORY ($1,095.26) ($1,095.26)
68720 - CAMPUS ROYALTY INCOME ($310,435.49) ($310,435.49)
69750 - FEDERAL C&G OVERHEAD ($33,178.09) ($33,178.09)
69763 - LANS-LLC RESEARCH ALLOCATION ($1,049,907.71) ($1,049,907.71)
69895 - DOE COMPLEMENTARY AND BENEFICIAL $657.01 $657.01
69900 - CAMPUS U/R FUNDS INTEREST INC. ($4,014.93) ($4,014.93)
69997 - CURR FD CAP EXP-OTHER SOURCES $684,128.40 $684,128.40
Total ($1,397,000.26) ($1,397,000.26)
[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.