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

Total Revenue By Fund and Revenue Category for Campus: San Diego and Fund Group: OTHER

Fund\Revenue Category [show totals] OTHER SOURCES Total
60500 - TECHNOLOGY TRANSFER INCOME FUND $297,075.26 $297,075.26
60502 - TECHNOLOGY TRANSFER PATENT INCOME $20,445,891.64 $20,445,891.64
60504 - TTO LICENSE SERVICES $125,310.20 $125,310.20
60505 - TTO MATERIAL TRANSFER $143,921.33 $143,921.33
66100 - BLDG PROG CLEARING ACCOUNT $327,715.69 $327,715.69
66109 - MARINE FACILITY-CLEARING $187,907.09 $187,907.09
66112 - ALL CAMPUS COMMENCMNT CEREMONY ACGC $7,985.00 $7,985.00
66116 - E ROOSEVELT COLLEGE INT'L HOUSE $71,003.25 $71,003.25
66117 - SIXTH COLLEGE ORIENTATION PROGRAM $160,687.29 $160,687.29
66118 - E ROOSEVELT COLL ORIENTATION PROG $132,641.86 $132,641.86
66120 - MARSHALL COLL ACADEMIC ORIENTATION $143,605.45 $143,605.45
66121 - REVELLE COLL ORIENTATION PROG $152,940.90 $152,940.90
66122 - MUIR COLL ORIENTATION PROGRAM $121,709.11 $121,709.11
66124 - WARREN COLL ORIENTATION PR INC $179,648.21 $179,648.21
66128 - MED SCHOOL-VISITING STUDENT PROGRAM $27,275.00 $27,275.00
66130 - MPL LABOR CLEARING & RECHARGE ACCT $32,381.85 $32,381.85
66190 - PARKING FINES INCOME $2,835,347.57 $2,835,347.57
66195 - POLICE MISC FEES $3,910.00 $3,910.00
66650 - EDUCATIONAL PLACEMENT FEE $356,675.30 $356,675.30
66702 - HUMAN RESOURCES-VOCATIONAL REHAB $5,500.00 $5,500.00
66708 - SO CAL HIGHER EDUC RECRUITMENT CONS $70,461.31 $70,461.31
66717 - PERINATAL EDUCATION PROGRAM $55.99 $55.99
66718 - REPRODUCTIVE PEDIATRIC NURSING PROG $694.01 $694.01
66723 - REGIONAL PERINATAL EDUCATION PROG ($270.21) ($270.21)
66726 - MED STAFF ASSN INCOME $169,525.00 $169,525.00
66727 - FILM LOCATION INCOME-CAMPUS $35,763.68 $35,763.68
66733 - SOM-CLINICAL TRIALS ADVERE EVENTS $89,981.86 $89,981.86
66750 - SALE OF TRANSCRIPTS $451,429.71 $451,429.71
66753 - AS GRAPHICS STUDIO RCHG FAC-76753A $1,324.00 $1,324.00
66836 - BIOLOGY CONFERENCES $42,137.69 $42,137.69
66837 - SD SUPERCOMPUTER CONFERENCES $78,167.82 $78,167.82
66840 - CONFERENCES-VC MARINE SCIENCES $266,001.96 $266,001.96
66845 - CONFERENCES-VC HEALTH SCIENCES $140,523.10 $140,523.10
66850 - CONFERENCES-VC ACADEMIC AFFAIRS $357,756.00 $357,756.00
66855 - CONFERENCE-VC STUDENT AFFAIRS $36,972.75 $36,972.75
66975 - GILMAN PKG WIRELESS TELECOM/RED $91,651.26 $91,651.26
66976 - THORNTON WIRELESS TELECOMM/RED $25,929.39 $25,929.39
66977 - NEXTG DISTRIBUTED ANTENNA SYS/RED $14,860.00 $14,860.00
66979 - AMBULATORY CARE WIRELESS TELE/RED $33,899.06 $33,899.06
66983 - TIOGA WIRELESS TELECOM/INCOME $247,798.92 $247,798.92
66985 - REAL ESTATE OFFICE LICENSE INCOME $61,440.76 $61,440.76
66995 - SDG&E INCENTIVE AGREEMENTS INCOME $649,615.00 $649,615.00
67150 - LIBRARY BOOK REPLACEMENT FEE ($8,306.59) ($8,306.59)
67300 - SHS-LABORATORY SERVICES INCOME $665,651.87 $665,651.87
67301 - SHS SUMMER INCOME $7,243.08 $7,243.08
67303 - SHS PHARMACY INCOME $1,570,858.19 $1,570,858.19
67307 - SHS-OPTOMETRY INCOME $407,791.21 $407,791.21
67320 - REVELLE POOL AND GAME ROOM $15.00 $15.00
67322 - REVELLE COLLEGE STUDENT ACTIVITIES $20,728.15 $20,728.15
67330 - MUIR POOL & GAME ROOM INCOME $1,761.58 $1,761.58
67331 - MUIR COLLEGE STUDENT ACTIVITIES $47,480.59 $47,480.59
67339 - MARSHALL COLL STUDENT ACTIVITIES $4,956.02 $4,956.02
67340 - WARREN COLL STUDENT ACTIVITIES $18,192.19 $18,192.19
67341 - WARREN COLL-POOL & GAME RM INC $12,280.70 $12,280.70
67346 - SIXTH COLLEGE STUDENT ACTIVITIES $17,963.89 $17,963.89
67347 - RA ACTIVITY FUNDS $4,966.80 $4,966.80
67365 - PREUSS SCHOOL STUDENT ACTIVITIES $54,332.28 $54,332.28
67400 - GUARDIAN ADVERTISING INC. $89,170.72 $89,170.72
67402 - MEDIA CENTER VIDEOCONFERENCING $738.00 $738.00
67404 - UCSD CRAFT CENTER $342,415.19 $342,415.19
67406 - A.S. LECTURE NOTES INC $139,846.26 $139,846.26
67408 - A.S. CLASS MATERIALS INC $238,346.21 $238,346.21
67501 - EH&S SERVICES TO EXTERNAL USERS $27,725.68 $27,725.68
67503 - CONFLICT OF INTEREST REVIEW SVCS $1,180.96 $1,180.96
67505 - CAMPUS ID CARD INCOME $88,939.26 $88,939.26
67506 - ELECTRONIC PAYMENT TECH FEE INCOME $64,284.80 $64,284.80
67510 - RETURNED CHECK CHARGE INCOME $15,930.55 $15,930.55
67515 - DEFERRED FEE PAYMENT PLAN INC $304,648.16 $304,648.16
67517 - STUDENT LATE PAYMENT CHARGE INCOME $285,670.75 $285,670.75
67520 - FINANCIAL SERVICES ADMIN FEES $1,147,700.29 $1,147,700.29
67522 - FINANCIAL SERVICES MISC INCOME ($488,288.56) ($488,288.56)
67523 - TAX & LOSS ACTIVITIES $835,746.73 $835,746.73
67524 - BUS & FINANCIAL SVCS-ACCOUNTING SVC $138.00 $138.00
67525 - FINANCIAL SERVICES-VENDOR SUPPORT $480,335.35 $480,335.35
67526 - RECOVERY PROGRAM INCOME $43,668.43 $43,668.43
67542 - H&DS ADVERTISEMENT & PROMOTION $256,376.00 $256,376.00
67600 - SANFORD CONSORTIUM/REGENERATIVE MED $28.86 $28.86
67601 - SANFORD CONSORTIUM-DUMMY FUND/OPS ($470,000.00) ($470,000.00)
67964 - HOME PLATE RESTAURANT LEASE $10,953.33 $10,953.33
67965 - LJ PLAYHOUSE RESTAURANT LEASE $25,777.63 $25,777.63
67967 - CAFE RENTAL-CANCER CENTER $26,776.80 $26,776.80
67968 - 1241 CAVE STREET LEASE $27,599.48 $27,599.48
67969 - JSE CUPS COFFEE KIOSK $15,811.01 $15,811.01
67970 - USE CREDIT UNION LEASE INCOME/RED $118,024.26 $118,024.26
67973 - SCRIPPS ENVIRON ADVOCATES-SEA $266.67 $266.67
67974 - SCIENCE RESEARCH PARK GROUNDLEASE $702,273.47 $702,273.47
67976 - BHF CONFERENCE HOTEL INC/RED $709,528.80 $709,528.80
67978 - RENTAL INC-HHMI-SOM RESEARH FAC-4TH $377,970.10 $377,970.10
67980 - RENTAL INCOME - LUDWIG INSTITUTE $1,989,848.23 $1,989,848.23
67981 - RENTAL INC-MT SOLEDAD TOWER $360,082.16 $360,082.16
67982 - LEASE INCOME-CLINICAL SCI BLDG-VA $1,885,535.46 $1,885,535.46
67985 - RENTAL INCOME-7835 TRADE STREET $74,135.14 $74,135.14
67994 - RENTAL INS HOWARD HUGHES INST $428,096.00 $428,096.00
67998 - RENTAL INCOME-TORREY PINES CTR $453,109.51 $453,109.51
68000 - RENTAL INCOME-INTNL CENTER $27,953.75 $27,953.75
68003 - INTERNL CTR-SPECIAL EVENTS $41,450.00 $41,450.00
68004 - HHMI SECOND AMENDMENT $1,017,016.54 $1,017,016.54
68005 - RENTAL INCOME-PRICE CENTER $2,092,431.40 $2,092,431.40
68006 - LOFT TENANT INCOME $24,606.03 $24,606.03
68011 - THEATRE/LJ PLAYHOUSE SVC $672,932.49 $672,932.49
68013 - CMG FACILITIES USE $354.11 $354.11
68014 - SD SUPERCOMPUTER FACILITY USE $6,589.00 $6,589.00
68017 - SIO MARTIN JOHNSON HOUSE RENTAL $583,723.50 $583,723.50
68020 - SPORTS FACILITIES RENTAL INCOME $196,816.33 $196,816.33
68025 - RIMAC RENTAL INCOME $75,895.79 $75,895.79
68030 - PREUSS SCHOOL RENTAL INCOME $4,904.50 $4,904.50
68310 - SALE OF SURPLUS PROPERTY $480,364.05 $480,364.05
68315 - SALE OF UNCLAIMED PROPERTY $4,576.49 $4,576.49
68607 - ENDOWMENT COST RECOVERY-FOUNDATION $1,376,105.00 $1,376,105.00
68800 - SYSTEMWIDE PATENT INCOME $41,594.54 $41,594.54
68801 - WSP-SOUTHWEST FISHERIES $2,309.75 $2,309.75
68802 - WSP-SALK INSTITUTE $8,117.74 $8,117.74
68807 - WSP-SCRIPPS CLINIC & RES FOUNDATION $33,901.91 $33,901.91
68808 - WSP-VETERANS MEDICAL RESEARCH FDN $10,200.33 $10,200.33
68809 - FWSP-LA JOLLA BIOENGINEERING INST $492.67 $492.67
68814 - WSP-HIGH TECH HIGH INTERNATIONAL $341.07 $341.07
68816 - FWS-SANFORD-BURNHAM INSTITUTEC $14,896.41 $14,896.41
68817 - FWS-CENTER ON POLICY INITIATIVES $282.24 $282.24
68834 - FWSP-SIDNEY KIMMEL CANCER CENTER ($1,391.75) ($1,391.75)
68835 - FWSP-SAN DIEGO CITY COLLEGE $345.24 $345.24
68836 - FWSP-LA JOLLA PLAYHOUSE $783.72 $783.72
68838 - FWS-THE SECURITY NETWORK $1,229.24 $1,229.24
68839 - FWSP-BOYS & GIRLS GLUB-SAN DIEGUITO $5,378.19 $5,378.19
68844 - FWSP-J CRAIG VENTER INSTITUTE $5,418.98 $5,418.98
68846 - WSP-OCEANSIDE COMMUNITY TELEVISION $1,743.85 $1,743.85
68850 - VENDING MACHINES $45,568.54 $45,568.54
69901 - CHANCELLOR'S STIP FUND $1,591,757.97 $1,591,757.97
69987 - VC-D&UR UC FDN STIP ASSESSMENT $43,427.08 $43,427.08
69990 - Y/E ADJ- OTHER SOURCES ($50,394.51) ($50,394.51)
69991 - VICE CHANCELLOR-HEALTH SCIENCE-STIP $62,219.00 $62,219.00
69992 - VICE CHANCELLOR-MARINE SCIENCE-STIP $5,014.00 $5,014.00
69994 - VICE CHANCELLOR-ACADEM AFFAIRS-STIP $36,303.00 $36,303.00
69995 - VICE CHANCELLOR-UNDERGRAD AFFS-STIP $2,758.00 $2,758.00
99998 - TRIP CLEARING UCOP DISTRIBUTIONS $5,071,326.08 $5,071,326.08
Total $55,600,497.98 $55,600,497.98
[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.