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

Total Expense By Fund for Campus: Santa Barbara and Expense Category: Instruction and Fund Group: OTHER

Fund [show totals] Amount Total
66118 - SPANISH INCOME-BOOKS ($4,609.50) ($4,609.50)
66120 - STUDENT PARENT ORIENTATION INC ($5,253.50) ($5,253.50)
66124 - EDUCATION INCOME - NCEE ($44,785.95) ($44,785.95)
66126 - ART MUSEUM-ADC ($24,265.82) ($24,265.82)
66130 - RELIGIOUS STUDIES INCOME ($35.00) ($35.00)
66135 - GEOLOGY-COURSE MATERIALS ($18,870.68) ($18,870.68)
67115 - EDUCATION-NCEE CONFERENCE ($12,396.99) ($12,396.99)
67119 - VCAD CINGULAR WIRELESS INCOME ($938.41) ($938.41)
67121 - EEMB-CONFERENCE INCOME ($940.87) ($940.87)
67124 - GEOG COST SHARE-CAL TRANS-COMM ($1,306.25) ($1,306.25)
67126 - EDUC - CONFERENCE INCOME ($1,619.40) ($1,619.40)
67127 - ASBMB/JBC-BIOLOGY INCOME ($30,388.81) ($30,388.81)
67128 - BIOLOGY-AMERICAN CHEM SOCIETY ($31,307.87) ($31,307.87)
67130 - PHYSICS CONFERENCE INCOME ($4,665.06) ($4,665.06)
67137 - NRS RESALE INCOME ($6,788.29) ($6,788.29)
67139 - WRITING PROGRAM-PUBLICATIONS $1,176.22 $1,176.22
67141 - EDUCATION-OUTREACH INCOME ($945.82) ($945.82)
67146 - EDUC/TRI-CNTY MATHEMATICS PROJ ($14,449.49) ($14,449.49)
67153 - CHEM&NUCLEAR ENGR RECHARGE ($7,226.94) ($7,226.94)
67160 - CORP AFFILIATES SPONSORSHIPS ($3,538.48) ($3,538.48)
67163 - BREN-SUSTAINABILITY CONFERENCE $104,451.09 $104,451.09
67169 - COMPUTER SCI-INTERNET 2 ($109,936.75) ($109,936.75)
67174 - WRITING RESEARCH CONFERENCE ($19,962.03) ($19,962.03)
67175 - MECHANICAL ENGINEERING-CONF ($1,630.65) ($1,630.65)
67184 - GSED-CTR YOUTH DEVELOPMENT ($59,250.57) ($59,250.57)
67187 - RELIGIOUS STUDIES-CAPPS CENTER ($318.50) ($318.50)
67188 - ECONOMICS CONFERENCE INCOME ($6,729.96) ($6,729.96)
67189 - DRAMATIC ART INCOME ($9,000.00) ($9,000.00)
67192 - MCDB-ADV MICROSCOPY WORKSHOP ($5,493.13) ($5,493.13)
67194 - ECON/CPA PROGRAM REVENUE SHARE ($1,567.52) ($1,567.52)
67211 - ROYALTY INCOME-ENGR ($91.15) ($91.15)
67225 - NRS MISCELLANEOUS INCOME ($23,573.74) ($23,573.74)
67300 - EDUCATION-FACULTY INCOME ($22,442.05) ($22,442.05)
67301 - GEVIRTZ RESEARCH CENTER ($11,719.82) ($11,719.82)
67304 - ENST-CONFERENCE INCOME ($4,640.45) ($4,640.45)
67307 - MOLECULAR MICROBIOLOGY JRNL $2,395.17 $2,395.17
67308 - ANTH-HUMAN BEHAVIOR JOURNAL ($21,587.54) ($21,587.54)
67321 - PSYCHOLOGY_MRI INCOME $16,582.01 $16,582.01
67325 - ISLA VISTA ARTS ($72,151.10) ($72,151.10)
67334 - MEMBERSHIPS/PARKING PASSES ($720.00) ($720.00)
67337 - STATISTICS CBMS 2008 CONF ($280.01) ($280.01)
67338 - CONSOLE-ING PASSION-FILM/MEDIA ($2,000.00) ($2,000.00)
67340 - CLASSICS-GREECE PROJECT ($4,105.52) ($4,105.52)
67348 - MIDDLE EAST ENSEMBLE INCOME ($8,498.29) ($8,498.29)
67350 - CCSP FURLONG INCOME ($153,294.02) ($153,294.02)
67351 - EARTH SCI-SPECTROMETER LAB ($86,001.61) ($86,001.61)
67355 - PHYSICS-COURSE FEES ($6,686.49) ($6,686.49)
67359 - IHC CONFERENCES ($637.45) ($637.45)
67362 - GEOGRAPHY RECHARGE INCOME ($22,418.78) ($22,418.78)
67363 - GEOGRAPHY INCOME-OFF CAMPUS $67.00 $67.00
67364 - EDUCATION-YUAN LIN CULTURAL EX ($11,510.73) ($11,510.73)
67372 - COMMUNICATION SPONSOR INCOME ($575.00) ($575.00)
67374 - MCDB-BIO II INCOME ($48,948.40) ($48,948.40)
67376 - SPEECH-STUTTERING CLINIC ($225.00) ($225.00)
67378 - GSED-HARDING PARTNERSHIP ($33,870.61) ($33,870.61)
67379 - MCDB-THE BURNHAM INSTITUTE ($1,289.65) ($1,289.65)
67381 - FEMINIST STUDIES CONFERENCES ($5,000.00) ($5,000.00)
67701 - BIOL-MATERIAL TRSF AGREEMENTS ($1,500.00) ($1,500.00)
68201 - PORTUGUESE-FOREIGN GOVT INCOME ($40,213.19) ($40,213.19)
68208 - EAST ASIAN-FOREIGN GOVT INCOME ($12,104.02) ($12,104.02)
68209 - SUMS-FOREIGN GOVERNMENT INCOME $2,500.00 $2,500.00
68210 - SPAN-FOREIGN GOVERNMENT INCOME ($2,384.42) ($2,384.42)
68310 - SALE SURPLUS PROPERTY ($15,882.02) ($15,882.02)
68313 - SALE OF PROPERTY-NON LAPSING ($530.90) ($530.90)
68609 - VCIA - GIFT STIP ($15,642.07) ($15,642.07)
69760 - COMP SCI-INDUSTRIAL LIAISON PG ($6,452.76) ($6,452.76)
69790 - BE SMART ABOUT SAFETY-WC $546,563.58 $546,563.58
69996 - OTHER SOURCES-CONTRA-BAD DEBTS ($20,346.00) ($20,346.00)
Total ($411,809.96) ($411,809.96)
[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.