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

Total Revenue By Fund and Revenue Subcategory for Campus: Santa Barbara and Fund Group: OTHER and Revenue Category: OTHER SOURCES

Fund\Revenue Subcategory [show totals] Investment Income - TRIP Other Sources - Contra - Student Financial Aid Other Sources - Other Other Sources - Service Enterprises Proceeds from Sale of Capitalized Assets - Campus Total
66100 - PLACEMENT FEE INCOME $0.00 $0.00 $100,012.11 $0.00 $0.00 $100,012.11
66110 - TRANSCRIPT OF RECORD INCOME $0.00 $0.00 $664,754.56 $0.00 $0.00 $664,754.56
66111 - ECONOMIC FORECAST PROJECT $0.00 $0.00 $359,788.15 $0.00 $0.00 $359,788.15
66114 - TMP CONFERENCE-CREDIT CARDS $0.00 $0.00 $732.00 $0.00 $0.00 $732.00
66116 - WEST DEVEREUX LEASE INCOME $0.00 $0.00 $17,154.42 $0.00 $0.00 $17,154.42
66117 - SOCIOLOGY PROJECTS $0.00 $0.00 $1,479.00 $0.00 $0.00 $1,479.00
66118 - SPANISH INCOME-BOOKS $0.00 $0.00 $1,752.60 $0.00 $0.00 $1,752.60
66120 - STUDENT PARENT ORIENTATION INC $0.00 $0.00 $1,689,903.45 $0.00 $0.00 $1,689,903.45
66123 - CTR FOR CHICANO STUDIES INCOME $0.00 $0.00 $29,843.79 $0.00 $0.00 $29,843.79
66124 - EDUCATION INCOME - NCEE $0.00 $0.00 $12,980.67 $0.00 $0.00 $12,980.67
66125 - ATHLETICS SUMMER CAMP $0.00 $0.00 $110,331.70 $0.00 $0.00 $110,331.70
66126 - ART MUSEUM-ADC $0.00 $0.00 $7,962.20 $0.00 $0.00 $7,962.20
66133 - EDUCATION-OXNARD SCHOOL DISTR $0.00 $0.00 $15,000.00 $0.00 $0.00 $15,000.00
66136 - ICA-NCAA/BIG WEST $0.00 $0.00 $629,730.75 $0.00 $0.00 $629,730.75
66137 - ICA-MARKETING-MERCHANDISE $0.00 $0.00 $46,886.48 $0.00 $0.00 $46,886.48
66138 - ICA-MARKETING-CORP SPONSORSHIP $0.00 $0.00 $98,924.50 $0.00 $0.00 $98,924.50
66139 - ICA-OTHER INCOME $0.00 $0.00 $15,530.00 $0.00 $0.00 $15,530.00
66144 - ICA TICKET INCOME $0.00 $0.00 $414,793.16 $0.00 $0.00 $414,793.16
66148 - ICA-BOOSTER/FUNDRAISING $0.00 $0.00 $179,087.02 $0.00 $0.00 $179,087.02
66150 - RECREATION PROGRAM INCOME $0.00 $0.00 $2,695,484.23 $0.00 $0.00 $2,695,484.23
66152 - RECREATION PROGRAM SPORTS INC $0.00 $0.00 $2,251.61 $0.00 $0.00 $2,251.61
66157 - REC CEN LOCK-IN FEE $0.00 $0.00 $13,907.15 $0.00 $0.00 $13,907.15
66163 - SAN FRANCISCO ST UNIV WSP/OFF $0.00 $0.00 $760.00 $0.00 $0.00 $760.00
66165 - FACULTY CLUB INCOME-WSP $0.00 $0.00 $6,608.67 $0.00 $0.00 $6,608.67
66169 - OTHER UC CAMPUSES-WSP/OFF $0.00 $0.00 $1,252.55 $0.00 $0.00 $1,252.55
66170 - WSP-ASSOC STDTS-GENERAL $0.00 $0.00 $48,487.96 $0.00 $0.00 $48,487.96
66173 - UNIV CTR MAINT WSP $0.00 $0.00 $2,218.41 $0.00 $0.00 $2,218.41
66185 - CAL-SOAP - WSP/OFF $0.00 $0.00 $14,982.50 $0.00 $0.00 $14,982.50
66190 - PARKING FINES & FORFEITURES $0.00 $0.00 $1,071,611.98 $0.00 $0.00 $1,071,611.98
66208 - ENDOWMENT YOUTH COMM -WSP/OFF $0.00 $0.00 $12,551.21 $0.00 $0.00 $12,551.21
66210 - TRACK INFO SERVICES -WSP/OFF $0.00 $0.00 $475.00 $0.00 $0.00 $475.00
66212 - ST. BRIGID FELLOWSHIP-WSP/OFF $0.00 $0.00 $742.50 $0.00 $0.00 $742.50
66214 - SANTA BARBARA HILLEL-WSP/OFF $0.00 $0.00 $2,267.40 $0.00 $0.00 $2,267.40
66217 - COLLINS AND ASSOCIATES-WSP/OFF $0.00 $0.00 $685.50 $0.00 $0.00 $685.50
66231 - SB AIR POLLUT CONT DIS-WSP/OFF $0.00 $0.00 $760.00 $0.00 $0.00 $760.00
66232 - THE FIELDING INSTITUTE-WSP/OFF $0.00 $0.00 $10,147.55 $0.00 $0.00 $10,147.55
66235 - STUDENT DROP-IN CTR-WSP/OFF $0.00 $0.00 $1,561.20 $0.00 $0.00 $1,561.20
66239 - EASY LIFT TRANSPOR-WSP/OFF $0.00 $0.00 $3,759.60 $0.00 $0.00 $3,759.60
66270 - GOLETA WEST SANIT DIST-WSP/OFF $0.00 $0.00 $759.58 $0.00 $0.00 $759.58
66271 - IV RECREAT&PARK DIST-WSP/OFF $0.00 $0.00 $7,156.84 $0.00 $0.00 $7,156.84
66316 - SB NEIGHBORHD CLINICS-WSP/OFF $0.00 $0.00 $3,905.99 $0.00 $0.00 $3,905.99
66326 - HORSE BOARDERS-WSP $0.00 $0.00 $1,014.11 $0.00 $0.00 $1,014.11
66392 - UNIV CTR-BOOKSTORE WSP $0.00 $0.00 $1,326.04 $0.00 $0.00 $1,326.04
66393 - UNIV CTR-FOOD SERV WSP $0.00 $0.00 $4,198.50 $0.00 $0.00 $4,198.50
66394 - UNIV CTR-CASHIER WSP $0.00 $0.00 $1,141.78 $0.00 $0.00 $1,141.78
66395 - UCEN CONFERENCE SRVS-WSP/ON $0.00 $0.00 $5,524.34 $0.00 $0.00 $5,524.34
66398 - GRADUATE STUDENT ASSOC-WSP/ON $0.00 $0.00 $3,617.36 $0.00 $0.00 $3,617.36
66507 - S B COUNTY SUPERIOR COURT $0.00 $0.00 $151.03 $0.00 $0.00 $151.03
66510 - STUDENT HEALTH SERVICE INCOME $0.00 $0.00 $9,177,305.32 $0.00 $0.00 $9,177,305.32
66515 - SHS-DENTAL CLINIC INCOME $0.00 $0.00 $743,647.72 $0.00 $0.00 $743,647.72
66520 - SHS-EYE CARE CLINIC INCOME $0.00 $0.00 $625,049.51 $0.00 $0.00 $625,049.51
66530 - STUD. HEALTH LOCK-IN $0.00 $0.00 ($538.02) $0.00 $0.00 ($538.02)
66580 - DISABLED STDS. LOCK-IN $0.00 $0.00 $2,496.51 $0.00 $0.00 $2,496.51
67055 - BILLING-A/R-COLLECTIONS INCOME $0.00 $0.00 $296,245.68 $0.00 $0.00 $296,245.68
67070 - COMMENCEMENT INCOME - VCIA $0.00 $0.00 $29,172.34 $0.00 $0.00 $29,172.34
67080 - COMMUNITY HOUSING INCOME $0.00 $0.00 $40,016.95 $0.00 $0.00 $40,016.95
67105 - SCE UTILITY REBATES $0.00 $0.00 $62,112.93 $0.00 $0.00 $62,112.93
67110 - CASHIER'S INCOME $0.00 $0.00 $6,171.81 $0.00 $0.00 $6,171.81
67113 - LTSC RESTITUTION INCOME $0.00 $0.00 $1,500.00 $0.00 $0.00 $1,500.00
67121 - EEMB-CONFERENCE INCOME $0.00 $0.00 $445.00 $0.00 $0.00 $445.00
67127 - ASBMB/JBC-BIOLOGY INCOME $0.00 $0.00 $29,580.97 $0.00 $0.00 $29,580.97
67128 - BIOLOGY-AMERICAN CHEM SOCIETY $0.00 $0.00 $26,956.89 $0.00 $0.00 $26,956.89
67130 - PHYSICS CONFERENCE INCOME $0.00 $0.00 $27,924.16 $0.00 $0.00 $27,924.16
67131 - PUBLIC EVENTS-PARENTS WEEKEND $0.00 $0.00 $49,555.00 $0.00 $0.00 $49,555.00
67133 - ECE CONFERENCE INCOME $0.00 $0.00 $55,235.02 $0.00 $0.00 $55,235.02
67137 - NRS RESALE INCOME $0.00 $0.00 $14,168.98 $0.00 $0.00 $14,168.98
67144 - CTR CHICANO STDY-PUBLICATON $0.00 $0.00 $80.00 $0.00 $0.00 $80.00
67146 - EDUC/TRI-CNTY MATHEMATICS PROJ $0.00 $0.00 $11,325.00 $0.00 $0.00 $11,325.00
67169 - COMPUTER SCI-INTERNET 2 $0.00 $0.00 $103,454.20 $0.00 $0.00 $103,454.20
67171 - INT'L STUDENT ORIENTATION $0.00 $0.00 $15,750.00 $0.00 $0.00 $15,750.00
67172 - EDUCATION-CTR SOCIAL JUSTICE $0.00 $0.00 $47,998.60 $0.00 $0.00 $47,998.60
67175 - MECHANICAL ENGINEERING-CONF $0.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00
67179 - BREN-MOVIE INCOME $0.00 $0.00 $47,345.00 $0.00 $0.00 $47,345.00
67182 - POLICE - SAFETY CLASS $0.00 $0.00 $21,495.00 $0.00 $0.00 $21,495.00
67184 - GSED-CTR YOUTH DEVELOPMENT $0.00 $0.00 $61,625.00 $0.00 $0.00 $61,625.00
67188 - ECONOMICS CONFERENCE INCOME $0.00 $0.00 $85,000.00 $0.00 $0.00 $85,000.00
67189 - DRAMATIC ART INCOME $0.00 $0.00 $11,790.00 $0.00 $0.00 $11,790.00
67190 - BUSINESS SERVICES-NOTARY $0.00 $0.00 $280.00 $0.00 $0.00 $280.00
67195 - LIBRARY-USE FEE FUND $0.00 $0.00 $2,069.00 $0.00 $0.00 $2,069.00
67200 - ROYALTY INCOME-CORI-AVSS $0.00 $0.00 $288,120.00 $0.00 $0.00 $288,120.00
67205 - ROYALTY INCOME-MATH-COOPER $0.00 $0.00 $5,130.00 $0.00 $0.00 $5,130.00
67210 - THOREAU EDITION-ROYALTIES $0.00 $0.00 $1,593.55 $0.00 $0.00 $1,593.55
67213 - COPYRIGHT CLEARANCE CENTER $0.00 $0.00 $416.20 $0.00 $0.00 $416.20
67225 - NRS MISCELLANEOUS INCOME $0.00 $0.00 $31,599.56 $0.00 $0.00 $31,599.56
67302 - MICROSOFT RENTAL INCOME $0.00 $0.00 $116,991.82 $0.00 $0.00 $116,991.82
67304 - ENST-CONFERENCE INCOME $0.00 $0.00 $4,967.40 $0.00 $0.00 $4,967.40
67307 - MOLECULAR MICROBIOLOGY JRNL $0.00 $0.00 ($6,000.00) $0.00 $0.00 ($6,000.00)
67308 - ANTH-HUMAN BEHAVIOR JOURNAL $0.00 $0.00 $23,462.00 $0.00 $0.00 $23,462.00
67309 - BURNHAM LEASE REVENUE $0.00 $0.00 $301,248.00 $0.00 $0.00 $301,248.00
67312 - SCE/CPUC INCOME $0.00 $0.00 $3,493.00 $0.00 $0.00 $3,493.00
67317 - SSLEC INCOME ACCOUNT $0.00 $0.00 $275,420.00 $0.00 $0.00 $275,420.00
67319 - STRATEGIC SOURCING $0.00 $0.00 $160,949.35 $0.00 $0.00 $160,949.35
67321 - PSYCHOLOGY_MRI INCOME $0.00 $0.00 $22,270.50 $0.00 $0.00 $22,270.50
67323 - MOSHER ALUMNI HOUSE $0.00 $0.00 $6,076.75 $0.00 $0.00 $6,076.75
67324 - PUBLIC RECORDS $0.00 $0.00 $463.10 $0.00 $0.00 $463.10
67325 - ISLA VISTA ARTS $0.00 $0.00 $44,053.50 $0.00 $0.00 $44,053.50
67327 - CHONG 07 SPONSORED GRAD WKSHP $0.00 $0.00 $2,400.00 $0.00 $0.00 $2,400.00
67328 - CTR NANO IN SOCIETY CONF INC $0.00 $0.00 $4,210.32 $0.00 $0.00 $4,210.32
67331 - SUMMER INN $0.00 $0.00 $97,012.09 $0.00 $0.00 $97,012.09
67332 - VACATION CENTER $0.00 $0.00 $1,337,689.61 $0.00 $0.00 $1,337,689.61
67334 - MEMBERSHIPS/PARKING PASSES $0.00 $0.00 $528.00 $0.00 $0.00 $528.00
67335 - VISUAL NEUROSCIENCE EDITORSHIP $0.00 $0.00 $16,480.00 $0.00 $0.00 $16,480.00
67336 - FLEXCARD INCENTIVE INCOME $0.00 $0.00 $63,044.00 $0.00 $0.00 $63,044.00
67343 - NRI-MICROSCOPY COURSE INCOME $0.00 $0.00 $4,625.00 $0.00 $0.00 $4,625.00
67350 - CCSP FURLONG INCOME $0.00 $0.00 $144,794.50 $0.00 $0.00 $144,794.50
67351 - EARTH SCI-SPECTROMETER LAB $0.00 $0.00 $5,723.73 $0.00 $0.00 $5,723.73
67352 - TRAVEL REBATE $0.00 $0.00 $5,083.88 $0.00 $0.00 $5,083.88
67354 - ENVIRONMENT & DEVELOPMENT JRNL $0.00 $0.00 $10,880.00 $0.00 $0.00 $10,880.00
67358 - MULTICULTURAL CENTER INCOME $0.00 $0.00 $35,533.14 $0.00 $0.00 $35,533.14
67359 - IHC CONFERENCES $0.00 $0.00 $1,100.00 $0.00 $0.00 $1,100.00
67360 - EOPO STUDENT AID $0.00 $0.00 $440.00 $0.00 $0.00 $440.00
67361 - IEE EVENTS INCOME $0.00 $0.00 $65,850.00 $0.00 $0.00 $65,850.00
67362 - GEOGRAPHY RECHARGE INCOME $0.00 $0.00 $19,780.00 $0.00 $0.00 $19,780.00
67363 - GEOGRAPHY INCOME-OFF CAMPUS $0.00 $0.00 $1,460.00 $0.00 $0.00 $1,460.00
67365 - NRI-LAB USE AGREEMENT $0.00 $0.00 $17,536.00 $0.00 $0.00 $17,536.00
67368 - CBLS-CONFERENCE INCOME $0.00 $0.00 $2,255.00 $0.00 $0.00 $2,255.00
67370 - NRII-FISHER LAB INCOME $0.00 $0.00 $12,500.00 $0.00 $0.00 $12,500.00
67371 - CBER INCOME $0.00 $0.00 $793.40 $0.00 $0.00 $793.40
67373 - CBLS-POTO MITAN DVD $0.00 $0.00 $389.95 $0.00 $0.00 $389.95
67374 - MCDB-BIO II INCOME $0.00 $0.00 $84,965.24 $0.00 $0.00 $84,965.24
67375 - ENGR-CONFERENCE/SPONSORSHIP $0.00 $0.00 $7,500.00 $0.00 $0.00 $7,500.00
67378 - GSED-HARDING PARTNERSHIP $0.00 $0.00 $63,000.00 $0.00 $0.00 $63,000.00
67379 - MCDB-THE BURNHAM INSTITUTE $0.00 $0.00 $1,199.65 $0.00 $0.00 $1,199.65
67380 - CCBER RECHARGE INCOME $0.00 $0.00 $2,163.75 $0.00 $0.00 $2,163.75
67381 - FEMINIST STUDIES CONFERENCES $0.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00
67383 - GSED/UCEC $0.00 $0.00 $5,750.00 $0.00 $0.00 $5,750.00
67385 - OISS LANGUAGE PROGRAM $0.00 $0.00 $33,610.00 $0.00 $0.00 $33,610.00
67410 - RECYCLING PROGRAM INCOME $0.00 $0.00 $489,591.95 $0.00 $0.00 $489,591.95
67520 - UC WASHINGTON INCOME $0.00 $0.00 $6,994.70 $0.00 $0.00 $6,994.70
67550 - EARTH SCI-OFF CAMPUS INCOME $0.00 $0.00 $291.64 $0.00 $0.00 $291.64
67610 - DAILY NEXUS INCOME $0.00 $0.00 $437,932.77 $0.00 $0.00 $437,932.77
67620 - LA CUMBRE YEARBOOK $0.00 $0.00 $13,727.19 $0.00 $0.00 $13,727.19
67770 - CELL SITE INCOME $0.00 $0.00 $373,736.19 $0.00 $0.00 $373,736.19
67805 - ON CAMPUS WSP-ADMIN INC $0.00 $0.00 $14,219.62 $0.00 $0.00 $14,219.62
67910 - EMPLOYEE REHAB PROG INCOME $0.00 $0.00 $3,635.00 $0.00 $0.00 $3,635.00
67915 - RECORDS SERVICE INC-POLICE $0.00 $0.00 $69,415.81 $0.00 $0.00 $69,415.81
67920 - STUDENT LIFE INCOME $0.00 $0.00 $28,694.12 $0.00 $0.00 $28,694.12
68170 - BICYCLE REG & IMPOUND FEES $0.00 $0.00 $41,011.60 $0.00 $0.00 $41,011.60
68175 - POLICE SHARE PARKING CITATION $0.00 $0.00 $35,000.00 $0.00 $0.00 $35,000.00
68201 - PORTUGUESE-FOREIGN GOVT INCOME $0.00 $0.00 $38,422.75 $0.00 $0.00 $38,422.75
68203 - ELEG-FOREIGN GOVERNMENT INCOME $0.00 $0.00 $15,000.00 $0.00 $0.00 $15,000.00
68204 - ITALIAN-FOREIGN GOV'T INCOME $0.00 $0.00 $14,599.00 $0.00 $0.00 $14,599.00
68208 - EAST ASIAN-FOREIGN GOVT INCOME $0.00 $0.00 $12,000.00 $0.00 $0.00 $12,000.00
68212 - ICES-FOREIGN GOV'T INCOME $0.00 $0.00 $6,600.00 $0.00 $0.00 $6,600.00
68310 - SALE SURPLUS PROPERTY $0.00 $0.00 $0.00 ($2,747.00) $37,853.22 $35,106.22
68375 - GEOG CONFERENCE INC. $0.00 $0.00 $594.93 $0.00 $0.00 $594.93
68525 - AGENCY FUNDS-VCST $0.00 $0.00 $270,104.75 $0.00 $0.00 $270,104.75
68608 - VCIA-ENDOWMENT COST RECOVERY $0.00 $0.00 $6,380.00 $0.00 $0.00 $6,380.00
69000 - OTHER SOURCES-CONTRA-FIN AID $0.00 ($2,043,034.00) $0.00 $0.00 $0.00 ($2,043,034.00)
69010 - CLIFF HOUSE RENTAL INCOME $0.00 $0.00 $5,165.00 $0.00 $0.00 $5,165.00
69015 - EVENTS CENTER INCOME $0.00 $0.00 $33,571.87 $0.00 $0.00 $33,571.87
69020 - FACILITIES RENTAL INCOME $0.00 $0.00 $7,930.00 $0.00 $0.00 $7,930.00
69220 - DEVEREUX INCOME $0.00 $0.00 $580,438.56 $0.00 $0.00 $580,438.56
69221 - DEVEREUX RENTAL INCOME $0.00 $0.00 $14,710.26 $0.00 $0.00 $14,710.26
69800 - ICBT-INDUSTRIAL MEMBERSHIP $0.00 $0.00 $167,500.00 $0.00 $0.00 $167,500.00
69801 - IEE INDUSTRY PARTNERS $0.00 $0.00 $40,000.00 $0.00 $0.00 $40,000.00
69990 - ICA CAMPUS SUPPORT $0.00 $0.00 $450.00 $0.00 $0.00 $450.00
69995 - CHANCELLORS UNRESTR FUND-TRIP $303,798.75 $0.00 $0.00 $0.00 $0.00 $303,798.75
69997 - CHANCELLORS UNRESTR FUND-STIP $0.00 $0.00 $12,999.39 $0.00 $0.00 $12,999.39
Total $303,798.75 ($2,043,034.00) $25,990,484.81 ($2,747.00) $37,853.22 $24,286,355.78
[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.