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: Davis and Fund Group: OTHER

Fund\Revenue Category [show totals] OTHER SOURCES Total
64400 - INTERCOLLEGIATE ATHLETICS INCOME $3,556,544.85 $3,556,544.85
66100 - CHAN OFFICE TRADEMARK INCOME $67,744.87 $67,744.87
66106 - VOCATIONAL REHABILITATION INCOME $7,721.83 $7,721.83
66107 - UCDMC VOCATIONAL REHABILITATION INC $2,034.00 $2,034.00
66182 - POLICE AUXILLARY SERVICES $18,191.08 $18,191.08
66185 - POLICE STUDENT MONITOR SERV. INCOME $6.62 $6.62
66190 - UCD PARKING FINES & FORFEITURES $1,099,859.32 $1,099,859.32
66191 - UCDMC PARKING FINES & FORFEITURES $396,230.50 $396,230.50
66192 - SACRAMENTO CO. FINES & FORFEITURES $12,322.40 $12,322.40
66200 - COST EDUC MPVM EPM SADLER $232.80 $232.80
66270 - O&M: OLIVE SALES $13,794.76 $13,794.76
66280 - BOX OFFICE SERVICE INCOME $19,114.18 $19,114.18
66290 - CAMPUS EVENTS & INFOR OFFICE INCOME $444,943.40 $444,943.40
66293 - VISTORS SERVICE UNIT $610.41 $610.41
66390 - IGA SERVICES INCOME $416.13 $416.13
66395 - IGA CD SALES $455.36 $455.36
66402 - LIBRARY HLTH SCI INTER LIBRARY LOAN $149,768.94 $149,768.94
66405 - LIBRARY BOOK REPLACEMENT INCOME $43,653.44 $43,653.44
66406 - S/W INTERLIBRARY LOAN REIMBURSE $7,389.44 $7,389.44
66415 - LIBRARY COPYING SERV INCOME $254.88 $254.88
66417 - LIBRARY DOCUMENT DELIVERY SERVICE $9,920.06 $9,920.06
66419 - LIBRARY ASSOC: LIBRARY CARD INCOME $8,174.67 $8,174.67
66420 - SHIP ADMIN SERVICES $513,878.84 $513,878.84
66432 - SISS: INTL ADMIN SERVICE FEE $31,895.54 $31,895.54
66456 - EH&S SCUBA PROGRAM INCOME $3,768.45 $3,768.45
66460 - RECREATIONAL PROG GENL $2,649,850.61 $2,649,850.61
66462 - SCHAAL AQUATIC CTR NON-STDT INCOME $8,313.60 $8,313.60
66464 - AGGIE STADIUM NON-STDT FEE INCOME $185.15 $185.15
66475 - REC HALL-NONSTUDENT USER FEE ($2.47) ($2.47)
66477 - INTRAMURAL SPECIAL EVENT ENTRY FEE ($10.83) ($10.83)
66485 - VETERAN PROCESSING ALLOWANCE $1,754.73 $1,754.73
66487 - WASHINGTON DC PROCESSING FEES INC $3,880.00 $3,880.00
66510 - EMPLOYEE HEALTH SERVICE INCOME $400,467.38 $400,467.38
66511 - MSAP- MGMT SKILLS ASSESSMENT PROG $13,580.00 $13,580.00
66513 - VISITOR MED OUTPATIENT $6,618,951.82 $6,618,951.82
66518 - COUNSELING CTR SUMMER SERV INC $200,360.44 $200,360.44
66520 - SUMMER ORIENTATION $1,279,575.81 $1,279,575.81
66530 - REGR: CATALOG INCOME ($12,166.71) ($12,166.71)
66540 - FPS-COST SHARING $133,991.19 $133,991.19
66542 - BME: ATHANASIOU $350,453.37 $350,453.37
66544 - SS PROV SUPPLEMENTAL INSTRUCT SUPPO $39,212.25 $39,212.25
66550 - INSTITUTIONAL REVIEW BOARD $245,028.80 $245,028.80
66720 - STAFF SCHOLARSHIP FUND $8,064.71 $8,064.71
66722 - MU - US BANK BRANCH $26,031.12 $26,031.12
66800 - REGISTRARS SERVICE FEE INCOME $826,884.44 $826,884.44
66811 - HEALTH EDUCATION COUNCIL $284.94 $284.94
66815 - WOODLAND EDUCATION ASSOCIATION ($0.23) ($0.23)
66833 - COUNTY OF SACRAMENT D.A.'S OFFICE $1,326.09 $1,326.09
66834 - CALIFORNIA LAW REVISION COMMISSION $742.10 $742.10
66839 - WOODLAND JOINT UNIF.SCHL DISTRICT( $3,461.60 $3,461.60
66840 - DAVIS JOINT UNIFIED SCHOOL DISTRICT $16,841.18 $16,841.18
66853 - YOLO COUNTY BOARD OF SUPERVISORS WS $30.68 $30.68
66854 - DEPT OF JUSTICE, ATTORNEY GENERAL'S $4,142.00 $4,142.00
66857 - IMMIGRANT LEGAL RESOURCE CENTER $660.93 $660.93
66859 - FEDERAL DEFENDER'S OFFICE EASTERN D $1,643.10 $1,643.10
66861 - SAN MATEO COUNTY DA'S OFFICE $1,628.01 $1,628.01
66869 - PROTECTION & ADVOCACY, INC./WSP $1,412.88 $1,412.88
66871 - BREAKTHROUGH SACRAMENTO $894.33 $894.33
66879 - CONTRA COSTA PUBLIC DEFENDER'S $1,791.20 $1,791.20
66896 - KIDS ON COWELL $2,202.06 $2,202.06
66901 - DIXON JOINT UNIF. SCHL; WRKSTDY $884.47 $884.47
66902 - INT'L BROTHERHOOD/LOCAL 1245 W.S. $1,604.89 $1,604.89
66913 - YOLO CTY PUBLIC DEFENDER'S OFFICE/W ($150.86) ($150.86)
66928 - ACCESS AFTER-SCHOOL PROGRAM $3,093.81 $3,093.81
66934 - CENTER FOR BIOLOGICAL DIVERSITY-WSP $1,181.19 $1,181.19
66938 - NEES INC; 05-6275106WS $338.72 $338.72
66991 - FIRE DEPARTMENT INCOME $366,774.72 $366,774.72
66995 - SALES & SERVICE OTHER SUMMARY FUND $49,593.49 $49,593.49
67000 - MISCELLANEOUS FEE INCOME $134,882.56 $134,882.56
67020 - STRATEGIC SOURCING $865,109.33 $865,109.33
67030 - PURCHASING CARD DISCOUNT $534,775.44 $534,775.44
67070 - A&E REBATE MISC REVENUE $186,862.74 $186,862.74
67110 - MARTIN RURAL MIGRATION NEWS $3,401.79 $3,401.79
67140 - A&FS ADMIN FEES $26,371.24 $26,371.24
67250 - FEE INSTALLMENT PLAN : PROCESSING F $84,723.40 $84,723.40
68000 - EDUC PLACEMENT FEE INCOME $98.97 $98.97
68010 - PHPAC/GLS INCOME ACCOUNT $41,729.73 $41,729.73
68015 - LAW SCHL CAREER SERV RECRUITMENT $11,858.25 $11,858.25
68018 - PACIFIC PRE LAW CONFERENCE $11,581.80 $11,581.80
68020 - GRADUATE AND PROFESSIONAL SCHOOL IN $13,667.30 $13,667.30
68122 - ICAM ANNUAL MEETING $359,744.97 $359,744.97
68140 - CA LIGHT TECH CTR (CLTC) MEMBERSHIP $565,806.40 $565,806.40
68150 - CA INST OF FOOD & TECHNOLOGY $121,676.80 $121,676.80
68160 - FELLOWSHIP MIROSLAVA CHAVEZ-GARCIA $42,300.00 $42,300.00
68180 - SHORT TERM PROGRAM ABROAD INCOME $940,550.59 $940,550.59
68306 - MU SODEXHO CONTRACT INCOME $1,550,784.78 $1,550,784.78
68308 - HOTEL CONFERENCE HOSPITALITY GROUP $101,958.62 $101,958.62
68310 - SALE SURPLUS PROPERTY INCOME $315.25 $315.25
68311 - BARGAIN BARN $161,715.69 $161,715.69
68313 - O&M RECYCLE INCOME $60,578.28 $60,578.28
68315 - SALES OF SURPLUS LIBRARY MATERIALS $812.46 $812.46
68320 - INTEREST INCOME - UNION BANK (WAPA) $25,001.26 $25,001.26
68347 - NON UCD: LAW REYNOSO SETTLEMENT $255,139.26 $255,139.26
68505 - IET: UNIVERSITY RELATED EVENTS $9,382.94 $9,382.94
68510 - CA&ES: UNIVERSITY RELATED ACTIVITIE $1,798,115.42 $1,798,115.42
68515 - VCAD: UNIVERSITY RELATED EVENTS $1,664.58 $1,664.58
68520 - CBS: UNIVERSITY RELATED ACTIVITIES $122,091.78 $122,091.78
68525 - VCSA: UNIVERSITY RELATED EVENTS $908,628.95 $908,628.95
68530 - ENGINEERING: UNIVERSITY RELATED EVE $150,328.42 $150,328.42
68535 - UNIV RELATIONS: UNIV RELATED EVENTS $1,158.00 $1,158.00
68540 - GSM: UNIVERSITY RELATED EVENTS $348,962.34 $348,962.34
68545 - OFFICE OF RESEARCH: UNIV RELATED EV $291,613.63 $291,613.63
68550 - EDUCATION: CONFERENCES $428,988.83 $428,988.83
68555 - PROV/EVC: UNIV RELATED EVENTS $156,699.16 $156,699.16
68556 - O&M: RMI GOOD LIFE GARDEN $1,915.79 $1,915.79
68570 - LAW: UNIVERSITY RELATED EVENTS $40,352.81 $40,352.81
68582 - CLAS: HACS:UNIVERSITY RELATED EVENT $188,520.33 $188,520.33
68583 - CLAS: MPS: UNIVERSITY RELATED EVENT $450,486.96 $450,486.96
68584 - CLAS: SSCI: UNIVERSITY RELATED EVEN $113,346.00 $113,346.00
68590 - VETM:UNIVERSITY RELATED EVENTS $115,127.85 $115,127.85
68595 - PBUD:UNIVERSITY RELATED EVENTS $522.42 $522.42
68700 - CAMPUS ROYALTY & COPYRIGHT INCOME $63,825.08 $63,825.08
68800 - UNIVERSITY PATENT INCOME FUND $3,058.99 $3,058.99
69200 - CWS OFF-CAMPUS EMPLYR ADMIN FEES $35,221.92 $35,221.92
69210 - TAHOE CTR FOR ENVIR SCI SNC SUB LEA $78,911.06 $78,911.06
69222 - WOLFSKILL EXPER ORCHARD HOUSE RENTA $1,455.00 $1,455.00
69223 - RENTAL OF TULARE TRC LAND $6,221.44 $6,221.44
69230 - WEST VILLAGE DEVELOPMENT FEES $149,851.00 $149,851.00
69250 - CUF SHORT TERM INVESTMENT POOL INC $6,099,858.39 $6,099,858.39
69500 - NON UNIV DIFFERENTIAL INCOME $1,580,405.93 $1,580,405.93
69505 - VET MED INCOME ASSESSMENT $320,785.03 $320,785.03
69575 - NUCSA FEE $10,098.28 $10,098.28
69640 - UCD EDUCATION & RESEARCH FUND $1,804,083.16 $1,804,083.16
69666 - UCOP ALLOC OF PRIOR YR BALANCES $77,153.78 $77,153.78
69825 - CAMPUS INVESTMENT FUNDS $1,414,123.01 $1,414,123.01
69940 - OOA - EH&S RECHARGES $13,979.80 $13,979.80
69943 - OOA - POLICE RECHARGES $149,288.22 $149,288.22
69944 - OOA - NON-STATE RECHARGES $52,663.08 $52,663.08
69946 - OOA - BRIGHT HORIZONS CHILD CARE CE $26,035.07 $26,035.07
69947 - OOA - HR MEDIATION SERVICES $16,761.65 $16,761.65
69950 - ARM: UTILITIES COMMODITIES $395,575.27 $395,575.27
69951 - SOLID WASTE RECHARGE $83,373.69 $83,373.69
69952 - OOA - POLICE LOST & FOUND $2,914.03 $2,914.03
69963 - IET-CR CONTRACT REVENUE $225,301.68 $225,301.68
69965 - BIOMEDICAL ENGR MICRPET SCANNER $3,034.16 $3,034.16
69971 - A&FS SERVICES $16,927.42 $16,927.42
69972 - IET NON RATE BASED INCOME $128,040.00 $128,040.00
69974 - A&FS STUDENT ACCOUNTING RECHARGE $3,921.51 $3,921.51
69980 - A&FS STUDENT ACCOUNTING $78,198.48 $78,198.48
69989 - OTHER-SCHOLARSHIP ALLOW CONTRA REVE ($788,793.04) ($788,793.04)
69990 - UCDMC ADMIN RECHARGES $2,609.04 $2,609.04
69993 - CAMPUS ASSESSMENT FUND $3,153,222.82 $3,153,222.82
69997 - OTHER SOURCES SUMMARY $1,219,429.78 $1,219,429.78
69999 - INTERCAMPUS PAYROLL $365,372.82 $365,372.82
Total $47,685,974.15 $47,685,974.15
[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.