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

Total Expense By Fund for Campus: San Diego and Expense Category: Research and Fund Category: Other Sources

Fund [show totals] Amount Total
60426 - INTEL PROP INCENT/CRCA LAB-BROWN, S ($58,112.52) ($58,112.52)
60512 - INTELLECT PROP INCENT DIST/PARSONS ($263,794.35) ($263,794.35)
60515 - INTELLECTUAL PROP INCENT DIST-BIO ($190,571.85) ($190,571.85)
60516 - INTELLECT PROP INCENT DIST-BIO LAB ($43,509.58) ($43,509.58)
60517 - INTELL PROP INCENT DIST/BIO-MONTAL $2.23 $2.23
60520 - INTELLECTUAL PROP INCENT DIST-IBE ($21,735.57) ($21,735.57)
60522 - INTELL PROP INCENT/SUBRAMANIAN/BNG ($36,544.83) ($36,544.83)
60526 - INTELLECT PROP INCENT DIST-LAB ($5,375.87) ($5,375.87)
60530 - INTELLECTUAL PROP INCENT DIST-CASS ($1,683.78) ($1,683.78)
60531 - INTELLECT PROP INCENT DIST-CASS LAB ($196.39) ($196.39)
60535 - INTELLECTUAL PROP INCENT DIST-ECE ($283.43) ($283.43)
60536 - INTELLECT PROP INCENT DIST-ECE LAB ($14,852.79) ($14,852.79)
60542 - INTELL PROP INCENT DIST/FENICAL/MRD ($3,238.50) ($3,238.50)
60545 - INTELLECTUAL PROP INCENT DIST-MED ($78,901.55) ($78,901.55)
60546 - INTELLECT PROP INCENT DIST-MED LAB ($13,236.41) ($13,236.41)
60551 - INTELLECT PROP INCENT DIST-NEU LAB ($6,958.41) ($6,958.41)
60560 - INTELLECTUAL PROP INCENT DIST-PEDS ($10,399.01) ($10,399.01)
60561 - INTELLECT PROP INCENT DIST-PEDS LAB ($21,237.01) ($21,237.01)
60566 - INTELLECT PROP INCENT DIST-PHAR LAB ($11,517.26) ($11,517.26)
60567 - INTELL PROP INCENT DIST/TSIEN/PHARM ($9,668.25) ($9,668.25)
60570 - INTELLECTUAL PROP INCENT DIST-RAD ($105.00) ($105.00)
60571 - INTELLECT PROP INCENT DIST-RAD LAB ($3,409.08) ($3,409.08)
60572 - INTELL PROP INCENT DIST/SOVAK/RAD $146.37 $146.37
60576 - INTELL PROP INCEN DIST/CANCER LAB ($2,907.59) ($2,907.59)
60590 - INTELLECTUAL PROP INCENT DIST-CSE ($133,669.43) ($133,669.43)
60595 - INTELLECTUAL PROP INCENT DIST-PSY ($126.79) ($126.79)
60602 - INTELL PROP INCENT DIST/ANES-YAKSH ($116,730.72) ($116,730.72)
60605 - INTELLECTUAL PROP INCENT DIST-CMM ($2,277.77) ($2,277.77)
60606 - INTELLECT PROP INCENT DIST-CMM LAB ($3,620.74) ($3,620.74)
60610 - INTELLECTUAL PROP INCENT DIST-IGPP ($6,458.64) ($6,458.64)
60611 - INTELLECT PROP INCENT DIST-IGPP LAB ($4,161.58) ($4,161.58)
60631 - INTELLECT PROP INCENT DIST-RPR LAB ($65.00) ($65.00)
60637 - INTELL PROP INCENT DIST/GILL/MATH ($64,391.26) ($64,391.26)
60641 - INTELL PROP INCENT DIST/MBR LAB ($3.60) ($3.60)
60652 - INTELL PROP INCENT DIST/CHEN/IMM ($193.26) ($193.26)
60662 - INTELL PROP INCENT DIST MPL SHIELDS ($1,375.00) ($1,375.00)
60666 - INTELL PROP INCENT.DIST/CMRR LAB ($225.00) ($225.00)
60680 - INTELL PROP INCENT DIST/GRD ($400.00) ($400.00)
60685 - INTELL PROP INCENT DIST/BNG ($3,758.76) ($3,758.76)
60686 - INTELL PROP INCENT DIST/BNG LAB ($3,333.27) ($3,333.27)
60696 - INTELL PROP INCENT DIST/SOP LAB ($4,117.48) ($4,117.48)
60720 - INTELLECTUAL PROP INCENT DIST MAE ($3,860.73) ($3,860.73)
60721 - INTEL PROP INCENT/INC LAB LEE TE ($1,267.10) ($1,267.10)
66130 - MPL LABOR CLEARING & RECHARGE ACCT $82,917.61 $82,917.61
66135 - GRD LABOR CLEARING ($30,523.56) ($30,523.56)
66140 - CASS SUPPORT GROUP ($30,623.49) ($30,623.49)
66144 - ORD II LABOR CLEARING ($32,135.60) ($32,135.60)
66150 - MBRD LABOR CLEARING ($34,728.41) ($34,728.41)
66151 - INTEGRATIVE OCEANOGRAPHY-LABOR CLRG $801.76 $801.76
66154 - IGPP LABOR CLEARING ($35,736.87) ($35,736.87)
66162 - ANESTHESIA SUPPORT GROUP ($91.00) ($91.00)
66165 - FERP SUPPORT GROUP - JSOE $10,000.00 $10,000.00
66741 - EXPP/MBRD-CMBC PROGRAM ($4,037.14) ($4,037.14)
66840 - CONFERENCES-VC MARINE SCIENCES ($53,652.89) ($53,652.89)
66845 - CONFERENCES-VC HEALTH SCIENCES $14,776.18 $14,776.18
66850 - CONFERENCES-VC ACADEMIC AFFAIRS ($359,235.18) ($359,235.18)
67522 - FINANCIAL SERVICES MISC INCOME $2,078.17 $2,078.17
67601 - SANFORD CONSORTIUM-DUMMY FUND/OPS $110,000.00 $110,000.00
67981 - RENTAL INC-MT SOLEDAD TOWER ($3,753.85) ($3,753.85)
68310 - SALE OF SURPLUS PROPERTY ($74,275.85) ($74,275.85)
69000 - TUITION REMISSION ($8,228.33) ($8,228.33)
69720 - WORKER COMP LOSS PREVENTION PROGRAM ($16,146.58) ($16,146.58)
69750 - CONTRACT AND GRANT ADMIN ($9,092,071.30) ($9,092,071.30)
69755 - MPL MANAGEMENT FEE ($424,991.14) ($424,991.14)
69757 - UCDRD-LANL ($5,197.01) ($5,197.01)
69758 - UCRDR-LLNL ($42,907.54) ($42,907.54)
69762 - IGCC LANS-LLNS, LLC/LAB MGMT FEE ($50,267.48) ($50,267.48)
69763 - LANL JACOB SCHOOL ($1,470,887.67) ($1,470,887.67)
69895 - COMPLEMENTARY&BENEF.ACTIVITIES S/W $3,065.15 $3,065.15
69980 - Y/E ADJUSTMENTS-RESTRICTED FUNDS ($3,521,483.36) ($3,521,483.36)
69990 - Y/E ADJ- OTHER SOURCES ($363,869.77) ($363,869.77)
69991 - VICE CHANCELLOR-HEALTH SCIENCE-STIP ($135.74) ($135.74)
69992 - VICE CHANCELLOR-MARINE SCIENCE-STIP ($1,204.56) ($1,204.56)
Total ($16,580,672.01) ($16,580,672.01)
[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.