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: Santa Cruz and Fund Group: OTHER

Fund\Revenue Category [show totals] TUITION & FEES SALES & SERVICES OF EDUCATIONAL ACTIVITIES OTHER SOURCES Total
66120 - ARBORETUM OPERATIONS & INCOME $0.00 $0.00 $213,789.27 $213,789.27
66131 - TRAVEL PROGRAM REBATES $0.00 $0.00 $8,675.52 $8,675.52
66133 - PURCHASING CARD PROGRAM $0.00 $0.00 $87,100.00 $87,100.00
66134 - STRATEGIC SOURCING PROGRAM $0.00 $0.00 $124,383.10 $124,383.10
66140 - MISC. INCOME $0.00 $0.00 $206,580.59 $206,580.59
66160 - ARCHAEOLOGY ARCHIVES CURATION FEES $0.00 $0.00 $13,200.00 $13,200.00
66190 - PARKING FINES $0.00 $0.00 $481,238.24 $481,238.24
66191 - PARKING FINES-TAPS SURCHARGE $0.00 $0.00 $56,650.00 $56,650.00
66220 - RENTAL OF UNIVERSITY PROPERTY $0.00 $0.00 $289,436.70 $289,436.70
66221 - HHMI RENTAL OF UNIV PROP & INCOME $0.00 $0.00 $500,125.32 $500,125.32
66240 - ATM RENTALS $0.00 $0.00 $20,352.66 $20,352.66
66340 - BOOK REPLACEMENT INCOME $0.00 $0.00 $91,011.93 $91,011.93
66400 - STIP INC/ UNIV ADVANCEMENT ADM COST $0.00 $0.00 $2,040.00 $2,040.00
66405 - CAREER FAIR REGISTRATION FEES $0.00 $0.00 $54,318.00 $54,318.00
66420 - CHECK CASHING FEE $0.00 $0.00 $19.20 $19.20
66430 - CHILD CARE CENTER INFANT PROG $0.00 $0.00 $159,342.39 $159,342.39
66460 - COASTAL MARINE STUDIES MISC.INC. $0.00 $0.00 $166,283.86 $166,283.86
66461 - IMS/DOYLE LEASE INCOME $0.00 $0.00 $175,900.00 $175,900.00
66465 - CONFERENCE ADMIN INCOME $0.00 $0.00 $702,627.19 $702,627.19
66470 - CAREER SERVICES PROG. FEES $0.00 $0.00 $33,187.55 $33,187.55
66480 - CONDOM SALES INCOME $0.00 $0.00 $892.50 $892.50
66495 - CULT & RECREATIONAL PROG INC. $0.00 $0.00 $521,109.31 $521,109.31
66506 - EPC TUTORING SUPPORT ACTIVITIES $0.00 $0.00 $84,384.00 $84,384.00
66508 - EPC SCHOOL CENTERED ACTIVITIES $0.00 $0.00 $56,237.40 $56,237.40
66511 - DICKENS UNIVERSE INC $0.00 $0.00 $171,912.67 $171,912.67
66530 - UCCPI ROYALTY INC $0.00 $45,303.53 $2,189.76 $47,493.29
66600 - PP&C SERVICES $0.00 $0.00 $1,834.20 $1,834.20
66676 - PBSCI X-RAY DIFFRACTION LAB $0.00 $0.00 $1,437.00 $1,437.00
66677 - DELANEY ELSEVIER EDITORSHIP $0.00 $0.00 $12,000.00 $12,000.00
66679 - PBS ZHANG/AMER CHEM SOC EDITORSHIP $0.00 $0.00 $50,693.98 $50,693.98
66680 - NS/CREWS MATERIAL SALES AGREEMENTS $0.00 $0.00 $37,788.19 $37,788.19
66689 - KECK MASS SPEC LAB $0.00 $0.00 $12,676.50 $12,676.50
66693 - CHEM MALDI-LTQ FACILITY $0.00 $0.00 $2,486.00 $2,486.00
66696 - EARTH SCI ELECTRONIC PROBE INC. $0.00 $0.00 $4,311.75 $4,311.75
66700 - EDUCATIONAL PLACEMENT FEE INC. $0.00 $0.00 $3,346.00 $3,346.00
66780 - ENGINEERING OTHER INCOME $0.00 $0.00 $60,743.51 $60,743.51
66840 - OPERS WELLNESS CENTER MISC SALES $0.00 $0.00 $29,862.54 $29,862.54
66849 - FACULTY/STAFF AQUATICS FEE $0.00 $0.00 $55,687.00 $55,687.00
66850 - FACULTY/STAFF RECR SERV FEE $0.00 $0.00 $240,758.12 $240,758.12
66870 - FRIENDS OF FARM & GARDEN SALES INC $0.00 $0.00 $21,682.41 $21,682.41
66875 - RAY FILM & STUDY COLLECTION $0.00 $0.00 $2,232.00 $2,232.00
66881 - SOC SCI - MISC INCOME $0.00 $0.00 $27,374.90 $27,374.90
66935 - FORFEITED PLAN DEPOSITS $0.00 $0.00 $6,300.00 $6,300.00
66936 - FORT ORD PROJECT LEASE INCOME $0.00 $0.00 $403,064.30 $403,064.30
66937 - FORFEITED MISC DEPOSITS $0.00 $0.00 $606.60 $606.60
66939 - PBSCI NATURAL RESERVE $0.00 $0.00 $75,000.00 $75,000.00
66957 - AGROECOLOGY CENTER INCOME $0.00 $0.00 $1,158.00 $1,158.00
66958 - AGRO-GARDEN PRODUCE INCOME $0.00 $0.00 $158,235.71 $158,235.71
66975 - JITNEY FARE INCOME $0.00 $0.00 $21,025.00 $21,025.00
67910 - LIBRARY VIDEO GAME FEES $0.00 $0.00 $3,155.00 $3,155.00
67912 - LIBRARY-INTELIBRARY LOAN FEE $0.00 $0.00 $6,035.00 $6,035.00
67950 - LIBRARY MISC INCOME $0.00 $0.00 $16,821.01 $16,821.01
67951 - LIBRARY PUBLIC PRINTING $0.00 $0.00 $33,241.80 $33,241.80
67992 - MARINE SCI ICP RECHARGE $0.00 $0.00 $6,910.25 $6,910.25
67997 - NAT SCI STABLE ISOTOPE FACILITY $0.00 $0.00 $26,116.75 $26,116.75
68027 - PBSCI/CHEMICAL SCREENING CENTER $0.00 $0.00 $250.00 $250.00
68052 - SEYMOUR CENTER ROOM FEES $0.00 $0.00 $53,495.13 $53,495.13
68053 - SEYMOUR CENTER ADMISSION FEES $0.00 $0.00 $141,234.70 $141,234.70
68310 - SALE OF SURPLUS PROPERTY INC. $0.00 $0.00 $162,939.20 $162,939.20
68370 - MISC INCOME-LICK OBSERVATORY $0.00 $0.00 $3,000.00 $3,000.00
68502 - GENOME SEQUENCING CENTER RECHARGE $0.00 $0.00 $58,881.11 $58,881.11
68700 - REHAB PROG INC. $0.00 $0.00 $1,300.00 $1,300.00
68720 - CAMPUS ROYALTY INCOME $0.00 $0.00 $249,495.35 $249,495.35
68870 - SHAKESPEARE-SANTA CRUZ INC (EVEN) $0.00 $0.00 $690,085.80 $690,085.80
68871 - SHAKESPEARE-SANTA CRUZ INC (ODD) $0.00 $0.00 $44.21 $44.21
68915 - STUDENT HEALTH SERVICE ($60.00) $0.00 $2,979,108.67 $2,979,048.67
68990 - S/D LATE/COLLECTION FEE INC. $0.00 $0.00 $586,670.32 $586,670.32
69050 - TRANSCRIPT OF RECORD FEE $0.00 $0.00 $378,008.00 $378,008.00
69100 - WOMENS CENTER - MISC SALES INCOME $0.00 $0.00 $755.00 $755.00
69617 - W/S NEW TEACHER CENTER $0.00 $0.00 $1,856.25 $1,856.25
69618 - W/S CA DEPT OF FISH & GAME $0.00 $0.00 $654.76 $654.76
69621 - W/S MOUNTAIN PARKS FOUNDATION $0.00 $0.00 $93.75 $93.75
69623 - W/S KIDPWER-TEENPWER-FULLPWER-INTNL $0.00 $0.00 $1,554.02 $1,554.02
69626 - W/S FRIENDS OF SANTA CRUZ $0.00 $0.00 $7,861.32 $7,861.32
69630 - W/S SANTA CRUZ CHILDREN'S FDN $0.00 $0.00 $1,688.76 $1,688.76
69631 - W/S STA CRUZ WOMENS HEALTH CTR $0.00 $0.00 $10,023.99 $10,023.99
69634 - W/S CABRILLO COOLEGE ADVANCMT PROG $0.00 $0.00 $4,176.48 $4,176.48
69636 - W/S RESPONSIBLE HOSPITALITY INST. $0.00 $0.00 $1,711.27 $1,711.27
69640 - W/S FAMILY SERVICE CENTRAL COAST $0.00 $0.00 $1,266.00 $1,266.00
69644 - W/S MISSION HILL MID SCHOOL IN SC $0.00 $0.00 $766.00 $766.00
69646 - W/S CA CERTIFIED ORGANIC FARMERS $0.00 $0.00 $4,858.41 $4,858.41
69648 - W/S BRANCIFORTE MIDDLE SCHOOL $0.00 $0.00 $152.00 $152.00
69653 - W/S SC COMM CSLING CTR/CSS/ILSP $0.00 $0.00 $2,271.56 $2,271.56
69655 - W/S THE WATSONVILLE LAW CENTER $0.00 $0.00 $2,040.61 $2,040.61
69659 - W/S EDUC,TRAINING & RESRCH ASSOC. $0.00 $0.00 $1,732.00 $1,732.00
69660 - W/S SC COUNTY OFFICE OD EDUCATION $0.00 $0.00 $18,203.50 $18,203.50
69661 - W/S SANTA CRUZ BARRIOS UNIDOS $0.00 $0.00 $1,645.00 $1,645.00
69662 - W/S SC HIGH SCHOOL/AVID PROGRAM $0.00 $0.00 $1,321.00 $1,321.00
69665 - W/S SENIOR COUNCIL $0.00 $0.00 $380.00 $380.00
69667 - W/S COMM VENTURES INC/CHILD VENT $0.00 $0.00 $621.00 $621.00
69668 - W/S SACNAS $0.00 $0.00 $3,607.86 $3,607.86
69676 - W/S SANTA CRUZ HOSTEL SOCIETY $0.00 $0.00 $2,740.28 $2,740.28
69678 - W/S ORGANIC FARMING RESEARCH FDN $0.00 $0.00 $2,255.00 $2,255.00
69679 - W/S CITY SC COMM PREV VIL AGNST WMN $0.00 $0.00 $685.00 $685.00
69682 - W/S HOMELESS GARDEN PROJECT $0.00 $0.00 $36.00 $36.00
69689 - W/S SAVE OUR SHORES $0.00 $0.00 $477.00 $477.00
69690 - W/S MARIPOSA'S ART $0.00 $0.00 $1,690.00 $1,690.00
69900 - CAMPUS U/R FUNDS INTEREST INC. $0.00 $0.00 $13,992.90 $13,992.90
69997 - CURR FD CAP EXP-OTHER SOURCES $0.00 ($14,348.66) $3,823.31 ($10,525.35)
69998 - UNCOLLECTIBLE RECEIVABLES OTHER $0.00 $0.00 $55,934.52 $55,934.52
Total ($60.00) $30,954.87 $11,000,957.72 $11,031,852.59
[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.