2015/16 ASSA Administrative Overhead Modeling (based on 2014/15 financials) Version 03/16/16 MTDC Effective Rev Rev Revenue

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1 2015/16 ASSA Administrative Overhead Modeling (based on 2014/15 financials) Version MTDC Effective Rev Rev Revenue ASSA MTDC MTDC Charge Level Two Org Title Fund Fund Title Rate Rate Revenue Rate Charge CHANCELLOR AFFIRMATIVE ACTION PROGRAM 66727A FILM LOCATION INCOMECAMPUS 4.1% 0.0% 3.4% CHANCELLOR'S OFFICE 60120A MSCCP INCOMEPRIOR YEARS 4.1% 0.0% 3.4% OFC PREVENT HARASS/DISCRIMINATION 66860A CONFERENCESVICE CHANC BUF AFFAIRS 4.1% 0.0% 3.4% UNIVERSITY COMMUNICATIONS 66727A FILM LOCATION INCOMECAMPUS 27, % 3.8% 1,121 29, % 1,025 (96) ACADEMIC AFFAIRS VCAAEHS EH&S Charge 611, % (611,954) ACADEMIC COMPUTING & MEDIA SERVICES 62099A ACADEMIC COMPUTING CENTER 97, % 4.0% 3, , % 3,458 (527) ASSOCIATE VC EXTENDED STUDIES & PUB 31,219, % 2.9% 1,280,020 43,884, % 1,509, ,580 DEAN INTERNATIONAL RELATIONS AND PA 2,261, % 2.8% 92,741 3,345, % 115,087 22,345 DEAN MANAGEMENT SCHOOL 8,673, % 3.1% 355,597 11,588, % 398,644 43,048 DEAN OF ARTS AND HUMANITIES 20229A SIO MAS MARINE BIODIVERSITY & CONSV 4.1% 0.0% 3.4% 60760A MUSICMANDEVILLE CTR USE FEE 163, % 4.1% 6, , % 5,638 (1,054) 61126A PUBLICATIONS SALESVCAA 4.1% 0.0% 3.4% 61132A UNIVERSITY GALLERY CATALOGS INCOME 4.1% 0.0% 3.4% 68011A THEATRE/LJ PLAYHOUSE SVC 944, % 4.4% 38, , % 30,102 (8,625) DEAN OF BIOLOGY 20229A SIO MAS MARINE BIODIVERSITY & CONSV 4.1% 0.0% 3.4% 61318A BIOMACAGNO/JOURNAL OF NEUROBIOLOGY 5, % 0.6% , % 1,238 1, A BIOLOGY CONFERENCE 14, % 8.3% 606 7, % 252 (354) DEAN OF PHYSICAL SCIENCES 20300C UNEX FEE INCOME WINTER 4.1% 0.0% 3.4% 60783A LABMATH&STAT GILL ROYALTY INCOME % 0.0% 2 26, % A VCAA FACULTY EDITORSHIPS 4.1% 0.0% 3.4% 61313A EDITOSHIP OF JOURNAL OF LIPID RES 30, % 2.5% 1,254 50, % 1, A CONFERENCESVICE CHANC ACAD AFFAIRS 126, % 27.9% 5,196 18, % 641 (4,555) 67977A RENT INCHHMI/MCCAMMON/BSB & UREY 4.1% 0.0% 3.4% DEAN OF SOCIAL SCIENCES 20229A SIO MAS MARINE BIODIVERSITY & CONSV 4.1% 0.0% 3.4% 60782A COGNITIVE SCIPUBLISHING ROYALTIES 4.1% 0.0% 3.4% 60841A PSYCHOLOGY AUTISM CONFERENCE 4.1% 0.0% 3.4% 61110A LCHC PUBLICATIONS 4, % 2.0% 185 9, % A PILA DIGITAL PUBLISHING PROJ ETHNIC 5, % 4.1% 210 5, % 174 (36) 61126A PUBLICATIONS SALESVCAA 4.1% 0.0% % A PSYCHOLOGY EDITORSHIP 4.1% 0.0% 15, % A CONFERENCESVICE CHANC ACAD AFFAIRS 4.1% 0.0% 3.4% DEAN'S OFFICE ENGINEERING 20230A ENGINEERING MAS PROGRAMS 1,751, % 3.3% 71,826 2,152, % 74,034 2, A UNEX FEE INCOME SUMMER 4.1% 0.0% 3.4% 20301A ESPP/CAMPUS DEPT FEE SHARING 4.1% 0.0% 3.4% 60745A VCAA JOINT DR PROGRAM 42, % 1.7% 1,730 99, % 3,406 1, A VCAA ROYALTY FUND 4.1% 0.0% 3.4% 61123A ENGINEERING PUBLICATIONS 4.1% 0.0% 3.4% 61160A ONLINE INSTRUCTION COURSERA 4.1% 0.0% 3.4% 61302A AMES EDITORSHIP/JRL MECHANICS MAT 14, % 5.1% , % 395 (193) 61305A VCAA FACULTY EDITORSHIPS 26, % 5.4% 1,071 20, % 688 (383) 61307A ECE EDITORSHIP/IEEE 4.1% 0.0% 3.4% 61307B ECE EDITORSHIP/IEEE RAO 4.1% 0.0% 3.4% 66850A CONFERENCESVICE CHANC ACAD AFFAIRS 55, % 2.4% 2,267 95, % 3,272 1, B CONFERENCESVICE CHANC ACAD AFRLAS 4.1% 0.0% 3.4% 66850C CONFERENCESVICE CHANC ACAD AFRSNN 4.1% 0.0% 3.4% 67969A JSE CUPS COFFEE KIOSK 4.1% 0.0% 3.4% 73100A BOOKSTORE INCOME 4.1% 0.0% 3.4% GRADUATE DIVISION 61305A VCAA FACULTY EDITORSHIPS 37, % 3.7% 1,549 42, % 1,449 (99) PROVOSTS 60784A THIRD COLLEGE DOC PROG ROYALTY INC 4.1% 0.0% 3.4% 66116A E. ROOSEVELT COLL INT'L HOUSE INC 79, % 3.0% 3, , % 3, A MARSHALL COLL ACADEMIC ORIENTATION 149, % 3.7% 6, , % 5,749 (378) 66129A RESIDENCE HALL ACTIVITIES 4.1% 0.0% 3.4% 66850A CONFERENCESVICE CHANC ACAD AFFAIRS 4.1% 0.0% 3.4% 66853A INTL HOUSE/MODEL UN CONFERENCE 10, % 2.3% , % A WARREN COLL STUDENT ACTIVITIES 4.1% 0.0% 3.4% THE PREUSS SCHOOL 68030A PREUSS SCHOOL RENTAL INCOME 4, % 0.6% , % 1, UNIVERSITY LIBRARIAN 66850A CONFERENCESVICE CHANC ACAD AFFAIRS 4.1% 0.0% 36, % 1,248 1,248 VICE CHANCELLOR ACADEMIC AFFAIRS 61160A ONLINE INSTRUCTION COURSERA 1, % 0.1% 65 77, % 2,650 2, A SO CA HIGHER ED.RECRUITMENT CONSTRM 43, % 2.3% 1,804 79, % 2, A CONFERENCESVICE CHANC ACAD AFFAIRS 4.1% 0.0% 3.4% HEALTH SCIENCE VCHS EHS EH&S Charge 809, % (809,956) BASIC SCIENCE DEPARTMENTS 60108A MSC/SOMPATIENT CONSULT/WITNESS 157, % 9.1% 6,463 71, % 2,446 (4,017) 60120A MSCCP INCOMEPRIOR YEARS 4.1% 0.0% 3.4% 60298A MED COMPENSATION STAFFING BUDGET 4.1% 0.0% 3.4% 61311A PHRJ BROWN/MOLECULAR PHARMACOLOGY 4.1% 0.0% 3.4% 61321A PHR/L.BRUNTON/MCGRAWHILL 10, % 5.3% 423 8, % 275 (147) 66845A CONFERENCES VCHS 47, % 2.5% 1,948 77, % 2, CLINICAL DEPARTMENTS 20302A OCME/RADIOLOGY DEPT COURSE INC 4.1% 0.0% 3.4% 20304A OCM/PSYCHIATRY DEPT COURSE INC % 0.0% 1 22, % A OCME/CFMDEPARTMENTAL COURSE INC 8, % 11.7% 352 3, % 103 (249) 20309A OCME/REPRO MEDDEPT COURSE INCOME 4.1% 0.0% 3.4% 20311A OCME/MEDICINEDEPT COURSE INCOME 270, % 3.6% 11, , % 10,495 (578) 20312A OCME/ANESTHESIOLOGYDEPT COURSE INC 129, % 2.7% 5, , % 6,656 1, A OCME/SURGERYDEPT COURSE INCOME 4.1% 0.0% 3.4% 20314A OCME/NEUROSCIENCEDEPT COURSE INC 2, % 3.1% 116 3, % A MSCCP/SOM CLINICAL FUNDS 4.1% 0.0% 16, % A MSCCP/SOM CLINICAL SVC AGREEMENTS 15,280, % 3.4% 626,503 18,378, % 632,199 5, A MSC/SOMPATIENT CONSULT/WITNESS 4,379, % 3.0% 179,567 5,889, % 202,597 23, A MSCCP/SOMADMIN SVC COMPONENT EXP 24, % 3.9% , % 860 (125) 60117A MSCCPVA SALARY DISCLOSURE 4.1% 0.0% 3.4% 60118A MSCCPVA SALARY SUPPLEMENT 4.1% 0.0% 3.4% 60120A MSCCP INCOMEPRIOR YEARS 1,142, % 20.7% 46, , % 7,791 (39,065) 60120B MSCCP CLINICAL RESERVES 4.1% 0.0% 3.4% 60121A MSCCP OVERAGE RESERVE 4.1% 0.0% 3.4% 60121B MSCCP OVERAGE RESERVE 4.1% 0.0% 3.4% 60162A PEDBIOCHEM CAL GENETICS LABORTORY 751, % 3.5% 30, , % 30,174 (642) 60163A MEDDERMATOPATH DERMATOLOGIC IMMUN 4.1% 0.0% 3.4% 60165A NEUROSCIALZHEIMERS DIS DIAG TREAT 4.1% 0.0% 3.4% 60166A MEDBONE MARROW TRANSPLANT 208, % 3.0% 8, , % 9,890 1,335 1

2 2015/16 ASSA Administrative Overhead Modeling (based on 2014/15 financials) Version MTDC Effective Rev Rev Revenue ASSA MTDC MTDC Charge Level Two Org Title Fund Fund Title Rate Rate Revenue Rate Charge 60169A PEDANTIVIRAL ASSAY LABORATORY 11, % 4.5% , % 362 (114) 60175A MED GRP DEPARTMENTAL SUPPORT PLANS 4.1% 0.0% (2,786,820) 3.4% (95,866) (95,866) 60199A MSCCP/SOM PHD PATIENT/ WITNESS FEES 4.1% 0.0% 3.4% 60200A ANESTHESIA INC FD 4.1% 0.0% 3.4% 60201A MEDICINE INCOME FUND 1, % 1.0% 64 6, % A CARDIOLOGY INCOME FUND 4.1% 0.0% 3.4% 60203A RADIOLOGY INCOME FUND 4.1% 0.0% 3.4% 60204A PULMONARY INCOME FUND 4.1% 0.0% 3.4% 60210A MEDICINEDERMATOLOGY INCOME FUND 4.1% 0.0% 3.4% 60212A GENERAL MEDICINE DIV INCOME FUND 4.1% 0.0% 3.4% 60215A NEUROSCIENCES INCOME FUND 4.1% 0.0% 3.4% 60216A NEUROSURGERY INCOME FUND 4.1% 0.0% 3.4% 60218A PEDS SURG INCOME FUND 4.1% 0.0% 3.4% 60224A PSYCHIATRY INCOME FUND 4.1% 0.0% 3.4% 60225A PEDIATRIC INCOME FUND 4.1% 0.0% 3.4% 60226A ORTHOPEDIC SURG & REHAB INCOME FUND 4.1% 0.0% 3.4% 60228A PATHOLOGY INCOME FUND 4.1% 0.0% 18, % A REPRODUCTIVE MED DEPT INC FUND 4.1% 0.0% 3.4% 60233A OPTHALMOLOGY INCOME FUND 4.1% 0.0% 3.4% 60238A OPTHALMOLOGYSHILEY OPERATING ROOM 4.1% 0.0% 3.4% 60270A SURGINTERNAT'L SVCS BUREAU 4.1% 0.0% 3.4% 60298A MED COMPENSATION STAFFING BUDGET 4.1% 0.0% 3.4% 60996A MEDICAL ASSOCFUNDS B & E 4.1% 0.0% 3.4% 61128A SOM PUBLICATIONSMED BROCHURES 4.1% 0.0% 3.4% 61304A PSYCH EDITOR/SCHUCKIT/STUDY ALCOHOL % 0.1% 20 35, % 1,204 1, A VCHS FACULTY EDITORSHIPS 4, % 4.8% 172 3, % 124 (48) 61308A ASSOC EDIT/JOURN APPL PHY/WAGNER/99 72, % 3.7% 2,990 81, % 2,813 (178) 61309A MEDWEST/JRL OF HIGH ALTITUDE MED 14, % 2.9% , % A ANESMYERS/JRLPERIPHERAL NERVE SOC 54, % 6.6% 2,240 33, % 1,161 (1,079) 61314A AMERICAN THORACIC SOCIETYP.WAGNER 4.1% 0.0% 3.4% 61319A CFMAM JRNL OF PREV MED/PATRICK 4.1% 0.0% (22,321) 3.4% (768) (768) 63406A ONCOLOGY INCENTIVE 4.1% 0.0% 3.4% 66814A PEDSCONFERENCE INCOME 43, % 9.2% 1,774 19, % 661 (1,113) 66845A CONFERENCES VCHS 1,576, % 4.3% 64,634 1,489, % 51,231 (13,403) 68101A PEDIATRICS/CONF RM/CHAMBERS R3 5, % 2.8% 209 7, % DEAN SCHOOL OF MEDICINE 20302A OCME/RADIOLOGY DEPT COURSE INC 53, % 1.1% 2, , % 6,899 4, A OCM/PSYCHIATRY DEPT COURSE INC 112, % 5.5% 4,609 83, % 2,871 (1,738) 20305A OCME GENERAL COURSE INCOME 581, % 5.6% 23, , % 14,652 (9,197) 20307A OCME/OPHTHDEPARTMENTAL COURSE INC 4.1% 0.0% 3.4% 20308A OCME/CFMDEPARTMENTAL COURSE INC 2,790, % 4.7% 114,394 2,443, % 84,053 (30,341) 20310A CME/VCHSOTHER DEPT COURSE INCOME 9, % 2.0% , % A OCME/MEDICINEDEPT COURSE INCOME 219, % 3.6% 9, , % 8,714 (299) 20312A OCME/ANESTHESIOLOGYDEPT COURSE INC 100, % 3.8% 4, , % 3,732 (382) 20314A OCME/NEUROSCIENCEDEPT COURSE INC 4.1% 0.0% 6, % A MSCCP/SOM CLINICAL FUNDS 4.1% 0.0% 3.4% 60107A MSCCP/SOM CLINICAL SVC AGREEMENTS 126, % 0.3% 5,198 1,891, % 65,082 59, A MSC/SOMPATIENT CONSULT/WITNESS 147, % 0.2% 6,048 3,317, % 114, , A MSCCP/SOMADMIN SVC COMPONENT EXP 4.1% 0.0% 3.4% 60120A MSCCP INCOMEPRIOR YEARS 4.1% 0.0% 3.4% 60121A MSCCP OVERAGE RESERVE 4.1% 0.0% 3.4% 60175A MED GRP DEPARTMENTAL SUPPORT PLANS 4.1% 0.0% 3.4% 60199A MSCCP/SOM PHD PATIENT/ WITNESS FEES 4.1% 0.0% 3.4% 60228A PATHOLOGY INCOME FUND 4.1% 0.0% 3.4% 60250A MANAGED CARE ADMINISTRATION 4.1% 0.0% 3.4% 64435A MED EDU & TELMED BLDG 64435A 1, % 2.2% 62 2, % A MED SCHOOLVISITING STUDENT PROGRAM 173, % 4.5% 7, , % 5,371 (1,730) 66727A FILM LOCATION INCOMECAMPUS 4.1% 0.0% 3.4% 66845A CONFERENCES VCHS 4.1% 0.0% 3.4% 67967A CAFE RENTALCANCER CENTER 4.1% 0.0% 3.4% 67977A RENT INCHHMI/MCCAMMON/BSB & UREY 4.1% 0.0% 3.4% 67978A RENTAL INCHHMISOM RESEARH FAC4TH 4.1% 0.0% 377, % 13,002 13, A OSLER #4/MOLECULAR MED, LLCLEASE 4.1% 0.0% 3.4% 67994A RENTAL INC HOWARD HUGHES INST 4.1% 0.0% 333, % 11,468 11,468 EXECUTIVE DIRECTOR MSCCP 60105A MSCCP/SOM CLINICAL FUNDS 4.1% 0.0% 3.4% 60107A MSCCP/SOM CLINICAL SVC AGREEMENTS 4.1% 0.0% 3.4% 60108A MSC/SOMPATIENT CONSULT/WITNESS 4.1% 0.0% 2, % A MSCCP/SOMADMIN SVC COMPONENT EXP 4.1% 0.0% 3.4% 60116A MSCCPVA FOUNDATION SALARY DISCLOS. 4.1% 0.0% 3.4% 60118A MSCCPVA SALARY SUPPLEMENT 4.1% 0.0% 3.4% 60120A MSCCP INCOMEPRIOR YEARS 4.1% 0.0% 3.4% 60120B MSCCP CLINICAL RESERVES 4.1% 0.0% 3.4% 60175A MED GRP DEPARTMENTAL SUPPORT PLANS 4.1% 0.0% 3.4% 60233A OPTHALMOLOGY INCOME FUND 4.1% 0.0% 3.4% 60300A NEVADA CANCER INSTITUTE 4.1% 0.0% % A UCSD GARDEN VIEW, LLC 690, % 1.2% 28,309 2,323, % 79,939 51,630 HEALTH, RECREATION & WELL BEING 66652A COUNSELING SERVICES INCOME 6, % 2.3% , % A SHSLABORATORY SERVICES INCOME 1,458, % 3.5% 59,816 1,729, % 59,477 (338) 67303A SHS PHARMACY INCOME 586, % 1.0% 24,060 2,510, % 86,358 62, A HEALTH PROMOTION INCOME 5, % 2.5% 213 8, % A SHSOPTOMETRY INCOME 283, % 2.4% 11, , % 16,826 5,184 ORGANIZED RESEARCH UNITS 20302A OCME/RADIOLOGY DEPT COURSE INC 4.1% 0.0% 3.4% 20311A OCME/MEDICINEDEPT COURSE INCOME 42, % 1.6% 1, , % 3,839 2, A MSCCP/SOM CLINICAL SVC AGREEMENTS 4.1% 0.0% 127, % 4,396 4, A MSC/SOMPATIENT CONSULT/WITNESS 242, % 2.1% 9, , % 16,694 6, A MSCCP INCOMEPRIOR YEARS 4.1% 0.0% 3.4% 60199A MSCCP/SOM PHD PATIENT/ WITNESS FEES 4.1% 0.0% 3.4% 61128A SOM PUBLICATIONSMED BROCHURES 4.1% 0.0% 3.4% 66845A CONFERENCES VCHS 2, % 0.4% , % OTHER MEDICAL SCHOOL PROGRAMS 20308A OCME/CFMDEPARTMENTAL COURSE INC 4.1% 0.0% 3.4% 20317A OCME/RADIATION ONCOLOGY COURSE 111, % 3.0% 4, , % 5, A MSCCP/SOM CLINICAL FUNDS 4.1% 0.0% 10, % A MSCCP/SOM CLINICAL SVC AGREEMENTS 1,348, % 2.4% 55,273 2,263, % 77,874 22,601 2

3 2015/16 ASSA Administrative Overhead Modeling (based on 2014/15 financials) Version MTDC Effective Rev Rev Revenue ASSA MTDC MTDC Charge Level Two Org Title Fund Fund Title Rate Rate Revenue Rate Charge 60108A MSC/SOMPATIENT CONSULT/WITNESS 144, % 1.6% 5, , % 12,515 6, A MSCCP/SOMADMIN SVC COMPONENT EXP 2,450, % 3.4% 100,487 2,975, % 102,364 1, A MSCCP INCOMEPRIOR YEARS % 1.8% 35 2, % B MSCCP CLINICAL RESERVES 4.1% 0.0% 3.4% 60121A MSCCP OVERAGE RESERVE 4.1% 0.0% 3.4% 60175A MED GRP DEPARTMENTAL SUPPORT PLANS 4.1% 0.0% 3.4% 66712A CLINICAL PHARMACY EDUCATION PROGRAM 4.1% 0.0% 3.4% 66845A CONFERENCES VCHS 4.1% 0.0% 3.4% PARTICIPATINGDEPARTMENTS 60120A MSCCP INCOMEPRIOR YEARS 4.1% 0.0% 3.4% 66845A CONFERENCES VCHS 4.1% 0.0% 3.4% 66850A CONFERENCESVICE CHANC ACAD AFFAIRS 4.1% 0.0% 5, % SCHOOL OF PHARMACY 20308A OCME/CFMDEPARTMENTAL COURSE INC 4.1% 0.0% 3.4% 60107A MSCCP/SOM CLINICAL SVC AGREEMENTS 62, % 3.5% 2,554 72, % 2,478 (76) 60108A MSC/SOMPATIENT CONSULT/WITNESS 239, % 2.2% 9, , % 15,287 5, A MSCCP INCOMEPRIOR YEARS 4.1% 0.0% 3.4% 60298A MED COMPENSATION STAFFING BUDGET 4.1% 0.0% 3.4% 61160A ONLINE INSTRUCTION COURSERA 4.1% 0.0% 3.4% 61311A PHRJ BROWN/MOLECULAR PHARMACOLOGY 4.1% 0.0% 3.4% VICE CHANCELLORHEALTH SCIENCE 60105A MSCCP/SOM CLINICAL FUNDS 4.1% 0.0% 3.4% MARINE SCIENCE VCMS EHS EH&S Charge 304, % (304,009) DIRECTOR SCRIPPS INSTITUTION OF OCE 60771A SIOSEIS ROYALTY INCOME 4.1% 0.0% 3.4% 60785A SIODIRECTORS OFFICE ROYALTYLOGO 4.1% 0.0% % A SIO MULTIMEDIA GROUPROYALTY FUND 4.1% 0.0% 3.4% 64230A STEPHEN BIRCH AQUARIUM MUSEUM 4,317, % 3.9% 177,000 4,524, % 155,632 (21,368) 66728A FILM LOCATION INCOMESIO 4.1% 0.0% 3.4% 66840A CONFERENCESVICE CHANC MARINE SCI 5, % 8.6% 244 2, % 97 (146) 67963A CAROLINE'S SEASIDE CAFE LEASE 4.1% 0.0% 3.4% 67981A RENTAL INCMT SOLEDAD TOWER 4.1% 0.0% % A DSDP BUILDING LEASE 4.1% 0.0% 3.4% 68017A SIO MARTIN JOHNSON HOUSE RENTAL 548, % 2.4% 22, , % 32,751 10, A SALE OF CHUBASCOSIO 4.1% 0.0% 3.4% 73000A SB AQUARIUM MUSEUM BOOKSTORE 687, % 2.3% 28,197 1,218, % 41,926 13, A AQUARIUM SPLASH CAFE 188, % 2.0% 7, , % 13,080 5,333 INSTRUCTIONAL DEPTTHE SIO DEPT 20229A SIO MAS MARINE BIODIVERSITY & CONSV 632, % 3.5% 25, , % 25,493 (420) 66840A CONFERENCESVICE CHANC MARINE SCI 44, % 8.9% 1,825 20, % 705 (1,119) 68018A SIO SURFSIDE LOUNGE FACILITY RENTAL 4.1% 0.0% 3.4% LABORATORIES 61315A VCMS EDITORSHIPS 4.1% 0.0% 3.4% 66840A CONFERENCESVICE CHANC MARINE SCI 2, % 0.2% , % 1,664 1,547 SHIPS OPERATIONS AND TECHNICAL SUPP 61148A STS DATA CENTER PUBLICATIONS 4.1% 0.0% 3.4% 66840A CONFERENCESVICE CHANC MARINE SCI 4.1% 0.0% 3.4% SIO RESEARCH DIVISIONS 61148A STS DATA CENTER PUBLICATIONS 4.1% 0.0% 3.4% 66741A ESPP/MBRDCMBC PROGRAM 4.1% 0.0% 3.4% 66840A CONFERENCESVICE CHANC MARINE SCI 19, % 0.9% , % 3,170 2, A RENTAL INCMT SOLEDAD TOWER 4.1% 0.0% 3.4% SPECIAL RESEARCH UNITS 66840A CONFERENCESVICE CHANC MARINE SCI 11, % 3.7% , % 430 (31) UC INSTITUTESSIO 61129A SEA GRANTPUBLICATIONS 4.1% 0.0% 3.4% 66840A CONFERENCESVICE CHANC MARINE SCI 17, % 4.6% , % 550 (180) 67981A RENTAL INCMT SOLEDAD TOWER 4.1% 0.0% 3.4% RESEARCH AFFAIRS GENERAL CAMPUS ORGANIZED RESEARCH U 60774A CMRR PATENT POOL 4.1% 0.0% 3.4% 60774B CMRR PATENT/BERKOWITZ 4.1% 0.0% 3.4% 61112A PILA DIGITAL PUBLISHING PROJ ETHNIC 4.1% 0.0% 3.4% 61126A PUBLICATIONS SALESVCAA 8, % 32.9% 345 1, % 36 (309) 61131A IGCC PUBLICATIONS SALES 4.1% 0.0% 3.4% 61160A ONLINE INSTRUCTION COURSERA 4.1% 0.0% 3.4% 61320A SDSCSOCIETY OF C0MP BIOLOGY 4, % 3.8% 205 5, % 185 (20) 66837A SD SUPERCOMPUTER CONFERENCES 129, % 2.8% 5, , % 6,455 1, A CONFERENCES VCHS 26, % 5.1% 1,101 21, % 740 (361) 66850A CONFERENCESVICE CHANC ACAD AFFAIRS 792, % 4.6% 32, , % 24,536 (7,959) 66854A CONFERENCESVICE CHANC RESEARCH AFF 4.1% 0.0% 3.4% 68012A CMRR AUDITORIUM RENTAL 4.1% 0.0% 3.4% 68014A SD SUPERCOMPUTER FACILITY USE 3, % 3.6% 124 3, % 118 (6) 68027A QUALCOMM INSTITUTE INNOVATION SPACE 2, % 0.5% , % TECHNOLOGY TRANSFER PROGRAM 60504A TTO LICENSE SERVICES 24, % 1.4% 1,008 70, % 2,419 1,411 VICE CHANCELLORRESEARCH 66850A CONFERENCESVICE CHANC ACAD AFFAIRS 42, % 3.1% 1,739 55, % 1, STUDENT AFFAIRS VCSA EHS EH&S Charge 6, % (6,336) ADMISSIONS & ENROLLMENT SERVICES 61152A SOAP STUDENT FOLDERS SALES 4.1% 0.0% 3.4% 64000A INTERCOLLEGIATE ATHLETICS INC 4.1% 0.0% 3.4% 66750A REGISTRARSTRANSCRIPTS & OTHER SVCS 669, % 3.7% 27, , % 25,602 (1,854) 66801A ADMISSIONS REVIEW 4.1% 0.0% 3.4% COLLEGE DEANS 66112A ALL CAMPUS COMMENCMNT CEREMONY ACGC 4.1% 0.0% 3.4% 66117A SIXTH COLLEGE ORIENTATION PROGRAM 210, % 3.5% 8, , % 8,380 (242) 66118A E ROOSEVELT COLL ORIENTATION PROG 297, % 4.8% 12, , % 8,684 (3,520) 66121A REVELLE COLL ORIENTATION PROG 257, % 4.4% 10, , % 8,287 (2,282) 66122A MUIR COLL ORIENTATION PROGRAM 201, % 4.0% 8, , % 7,048 (1,200) 66124A WARREN COLL ORIENTATION PR INC 129, % 3.9% 5, , % 4,695 (611) 66129A RESIDENCE HALL ACTIVITIES 4.1% 0.0% 3.4% 67320A REVELLE POOL AND GAME ROOM 4.1% 0.0% 3.4% 67321A REVELLECOMMUTER LOCKER RENTAL 4.1% 0.0% 3.4% 67322A REVELLE COLLEGE STUDENT ACTIVITIES 4.1% 0.0% 3.4% 67330A MUIR POOL & GAME ROOM INCOME 4.1% 0.0% 3.4% 67331A MUIR COLLEGE STUDENT ACTIVITIES 3, % 0.8% , % A MUIR MANDEVILLE SUITE INCOME 4.1% 0.0% 3.4% 67339A MARSHALL COLL STUDENT ACTIVITES 4.1% 0.0% 3.4% 67340A WARREN COLL STUDENT ACTIVITIES 4.1% 0.0% 3.4% 67341A WARREN COLLEGE MISCELLANEOUS INCOME 4.1% 0.0% 3.4% 67343A E ROOSEVELT COLL STUDENT ACTIVITIES 4.1% 0.0% 3.4% 67344A STDT CUL & REC PROGSIXTH COLL 4.1% 0.0% % A SIXTH COLLEGE STUDENT ACTIVITIES 4.1% 0.0% 3.4% 67347A RA ACTIVITY FUNDS 1, % 82.5% % 2 (40) 3

4 2015/16 ASSA Administrative Overhead Modeling (based on 2014/15 financials) Version MTDC Effective Rev Rev Revenue ASSA MTDC MTDC Charge Level Two Org Title Fund Fund Title Rate Rate Revenue Rate Charge 68850A VENDING MACHINES 4.1% 0.0% 3.4% 73235A REVELLE BARGAIN BOOKS 4.1% 0.0% 3.4% 74020A MUIR COLLEGE SUNDRY SHOP 25, % 0.5% 1, , % 7,363 6,301 INTERCOLLEGIATE ATHLETICS 64000A INTERCOLLEGIATE ATHLETICS INC 208, % 2.4% 8, , % 12,088 3, A SUMMER SPORTS CAMP INCOME 712, % 3.9% 29, , % 25,895 (3,317) RECREATION 62510A RECREATION INCOME 1,607, % 3.9% 65,915 1,704, % 58,625 (7,290) 62512A CAMP RECOUTDOOR REC INCOME 434, % 2.8% 17, , % 21,495 3, A RECREATION FITLIFE INCOME 431, % 3.9% 17, , % 15,504 (2,176) 62514A CAMPUS RECINTRAMURAL INCOME 51, % 7.8% 2,099 26, % 928 (1,170) 62518A CAMPUS RECSPORTS CLUBS 36, % 3.5% 1,507 43, % 1,487 (20) SPORTS FACILITIES & PROGRAMS 62510A RECREATION INCOME 4.1% 0.0% 3.4% 67964A HOME PLATE RESTAURANT LEASE 4.1% 0.0% 3.4% 68020A SPORTS FACILITIES RENTAL INCOME 334, % 4.2% 13, , % 11,241 (2,468) 68025A RIMAC RENTAL INCOME 160, % 3.2% 6, , % 7, A SPORTS FAC. CONCESSIONS INCOME 251, % 2.0% 10, , % 17,476 7,157 STUDENT AFFAIRS PROVISIONS 62510A RECREATION INCOME 4.1% 0.0% 3.4% 68005A RENTAL INCOMEPRICE CENTER 4.1% 0.0% 3.4% 68025A RIMAC RENTAL INCOME 4.1% 0.0% 3.4% 73240A SPORTS FAC. CONCESSIONS INCOME 4.1% 0.0% 3.4% STUDENT LIFE 60800A FINE ARTS PRODUCTIONS INCOME 4.1% 0.0% 646, % 22,229 22, A POPS/FILMS INCOME 4.1% 0.0% 3.4% 60855A ASSTUDENT ORG PRODUCTION INC 344, % 5.6% 14, , % 8,631 (5,478) 66112A ALL CAMPUS COMMENCMNT CEREMONY ACGC 4.1% 0.0% 3.4% 66753A AS GRAPHICS STUDIO RCHG FAC76753A % 4.8% % 5 (2) 67400A GUARDIAN ADVERTISING INC. 58, % 3.6% 2,404 66, % 2,280 (124) 67404A UCSD CRAFT CENTER 4.1% 0.0% (100) 3.4% (3) (3) 67406A A.S. LECTURE NOTES INC 84, % 3.2% 3, , % 3, A A. S. CLASS MATERIALS INC 42, % 1.6% 1, , % 3,773 2, A RENTAL INCOMEPRICE CENTER 656, % 0.9% 26,930 3,102, % 106,729 79, A LOFT TENANT INCOME 4.1% 0.0% 0 3.4% A VENDING MACHINES 4.1% 0.0% 1, % A GROVE CAFE INCOME 4.1% 0.0% 3.4% 73212A GRADUATE STUDENT ASSOC COFFEE HOUSE 4.1% 0.0% 3.4% 73215A BIKE SHOP INCOME 4.1% 0.0% 273, % 9,417 9, A UNIVERSITY CENTERS COFFEE SHOP 4.1% 0.0% 3.4% 73225A PRICE CTR GAMEROOM 10, % 3.2% , % A TRITON OUTFITTERS 22, % 1.7% , % 1, STUDENT RETENTION & SUCCESS 60830A INTNL CTRFOREIGN STUDENT ADVISING 4.1% 0.0% (67,512) 3.4% (2,322) (2,322) 66050A INTERNATIONAL CTR VISA RECHARGE FAC 131, % 3.9% 5, , % 4,699 (687) 66650A EDUCATIONAL PLACEMENT FEE 4.1% 0.0% 3.4% 66850A CONFERENCESVICE CHANC ACAD AFFAIRS 4.1% 0.0% 3.4% 66855A CONFERENCESVICE CHANC STDT AFFAIRS 4.1% 0.0% 3.4% 68000A RENTAL INCOMEINTNL CENTER 15, % 1.0% , % 2,289 1, A INTERNL CTRSPECIAL EVENTS 52, % 2.9% 2,146 74, % 2, VC STUDENT AFFAIRS 66855A CONFERENCESVICE CHANC STDT AFFAIRS 94, % 3.9% 3, , % 3,441 (447) 68005A RENTAL INCOMEPRICE CENTER 4.1% 0.0% 3.4% 68020A SPORTS FACILITIES RENTAL INCOME 4.1% 0.0% 3.4% 68026A STUDENT CONDUCT COLLECTIONS 6, % 2.9% 264 9, % A VCSA RENTAL INCOMESSC 25, % 1.1% 1,064 97, % 3,364 2,300 ADVANCEMENT CAREER SERVICES 66650A EDUCATIONAL PLACEMENT FEE 679, % 5.8% 27, , % 16,506 (11,341) CHIEF FINANCIAL OFFICER VCCFO EHS EH&S Charge 46, % (46,250) ASST VCADMIN COMPUTING & TELECOM 67981A RENTAL INCMT SOLEDAD TOWER 82, % 1.1% 3, , % 10,949 7,548 BUSINESS & FINANCIAL SERVICES 66860A CONFERENCESVICE CHANC BUF AFFAIRS 11, % 3.7% , % 424 (36) 70470A MAIL SVCSHOUSINGMAIL DISTRIBUTION % 4.2% % 28 (6) 70475A MAIL SVCMESA RAD HOUSINGMAIL DIST 4.1% 0.0% 3.4% 73204A MAIL SVCSPOSTAL SVCS 230, % 1.7% 9, , % 19,312 9,856 HOUSING AND DINING SERVICES 87,158, % 2.4% 3,573, ,015, % 5,057,295 1,483,813 REAL ESTATE 66975A GILMAN PKG WIRELESS TELECOM/RED 4.1% 0.0% 3.4% 66976A THORNTON WIRELESS TELECOMM /RED 4.1% 0.0% 3.4% 66977A NEXTG DISTRIBUTED ANTENNA SYS/RED 4.1% 0.0% 3.4% 66978A PRICE CENTRVERIZON/REAL ESTATE OFC 4.1% 0.0% 3.4% 66979A AMBULATORY CARE WIRELESS TELE/RED 4.1% 0.0% 3.4% 66983A TIOGA WIRELESS TELECOM/INCOME 4.1% 0.0% 3.4% 66985A REAL ESTAT OFFICE LICENSE INCOME 4.1% 0.0% 162, % 5,578 5,578 REAL ESTATE MANAGEMENT 66975A GILMAN PKG WIRELESS TELECOM/RED 4.1% 0.0% 123, % 4,231 4, A THORNTON WIRELESS TELECOMM /RED 4.1% 0.0% 32, % 1,116 1, A NEXTG DISTRIBUTED ANTENNA SYS/RED 4.1% 0.0% 24, % A PRICE CENTRVERIZON/REAL ESTATE OFC 4.1% 0.0% 35, % 1,231 1, A AMBULATORY CARE WIRELESS TELE/RED % 0.1% 39 54, % 1,878 1, A WIRELES TELECM INCOME 4, % 1.3% , % A REAL ESTAT OFFICE LICENSE INCOME 146, % 26.1% 5,996 22, % 789 (5,207) 66985B REAL ESTATE DEV ATM LICENSES 4.1% 0.0% 7, % C RED LA JOLLA SYMPHONY LICENSE 4.1% 0.0% 3.4% 67959A LEWIS LEASE TO SAFEWAY 4.1% 0.0% 29, % 1,025 1, A PERLMAN CARE CENTER LEASE TO VONS 4.1% 0.0% 130, % 4,498 4, A RENTAL INCOME NEVADA CANCER INST. 4.1% 0.0% 3.4% 67962A SANFORD CONSORTIUM GROUND LEASE 1, % 0.9% 79 8, % A CAROLINE'S SEASIDE CAFE LEASE 4.1% 0.0% 104, % 3,601 3, A HOME PLATE RESTAURANT LEASE 4.1% 0.0% 75, % 2,612 2, A LJ PLAYHOUSE RESTAURANT LEASE 5, % 1.8% , % A CAFE RENTALCANCER CENTER 4.1% 0.0% 35, % 1,222 1, A 1241 CAVE STREET LEASE 3 4.1% 0.0% 0 43, % 1,490 1, A JSE CUPS COFFEE KIOSK 4.1% 0.0% 15, % A OSLER #4/MOLECULAR MED, LLCLEASE 4.1% 0.0% 3.4% 68004A RENTAL INCOMEHHMI SECOND AMENDMENT 375, % 2.8% 15, , % 18,724 3,310 RESOURCE MANAGEMENT & PLANNING VCRMP EHS EH&S Charge 196, % (196,171) VCRMP OPERATING UNITS 66020A IMPRINTS INC 260, % 2.3% 10, , % 15,976 5, A SHUTTLE SERVICES INCOME 786, % 25.6% 32, , % 4,338 (27,917) 66070A CENTRAL GARAGE INCOME 12, % 1.9% , %

5 2015/16 ASSA Administrative Overhead Modeling (based on 2014/15 financials) Version MTDC Effective Rev Rev Revenue ASSA MTDC MTDC Charge Level Two Org Title Fund Fund Title Rate Rate Revenue Rate Charge 66125A LA JOLLA FARMS BEACH ACCESS 4.1% 0.0% 3.4% 66190A PARKING FINES INCOME 494, % 0.9% 20,277 2,305, % 79,302 59, A CONFERENCESVICE CHANC BUF AFFAIRS 4.1% 0.0% 3.4% 66975A GILMAN PKG WIRELESS TELECOM/RED 4.1% 0.0% 3.4% 66985A REAL ESTAT OFFICE LICENSE INCOME 4.1% 0.0% 3.4% 67990A GROUND LEASE INCOMEBLACKHORSE FARM 4.1% 0.0% 3.4% 68002A SALE OF SEA WATER 4.1% 0.0% 3.4% 73100A BOOKSTORE INCOME 4,058, % 0.9% 166,394 17,870, % 614, , A PARKING ADM CHGS CLEARING 4.1% 0.0% 3.4% 73635A PARKING PRIOR YEARS OPS 4.1% 0.0% 3.4% 73636A PARKING OPERATION INCOME 6,678, % 1.3% 273,804 21,327, % 733, , A T&PS COMPRESSED NATURAL GAS 4.1% 0.0% 3.4% 73775A DAY CARE CENTER INCOME 3,037, % 4.7% 124,539 2,632, % 90,566 (33,973) 73780A ALTERNATE TRANSPORTATION PROGRAM 2,766, % 8.8% 113,428 1,283, % 44,136 (69,292) 73791A DAYCARE MESA CHILD DEV CTR 2, % 0.1% , % 6,504 6,405 CAMPUSWIDE ORGANIZATIONS CAMPUSMANAGED OPS 60298A MED COMPENSATION STAFFING BUDGET 4.1% 0.0% 3.4% 60781A VCAA ROYALTY FUND 4.1% 0.0% 3.4% 66801A ADMISSIONS REVIEW 4.1% 0.0% 3.4% 66845A CONFERENCES VCHS 4.1% 0.0% 3.4% CONTROLLER/AVC BFS 4.1% 0.0% (70,591) 3.4% (2,428) (2,428) VC RESOURCE MGMT & PLANNING 60500A TECHNOLOGY TRANS COPYRIGHT INCOME 139, % 1.5% 5, , % 13,367 7, A TECHNOLOGY TRANSFER PATENT INCOME 7,325, % 1.6% 300,358 19,333, % 665, , B PATENT PROSECUTION 4.1% 0.0% % A TIOGA WIRELESS TELECOM/INCOME 8, % 0.2% , % 7,831 7, A REAL ESTAT OFFICE LICENSE INCOME 4.1% 0.0% 3.4% 67919A RENTAL INCOME 4229 FRONT STREET 4.1% 0.0% 3.4% 67970A USE CREDIT UNION LEASE INCOME/RED % 0.0% 9 117, % 4,058 4, A SCIENCE RESEARCH PARK GROUNDLEASE 106, % 0.6% 4, , % 26,507 22, A BHF CONFERENCE HOTEL INC/RED 5, % 0.0% 209 1,039, % 35,756 35, A LEASE INCOMECLINICAL SCI BLDGVA 162, % 0.3% 6,683 1,933, % 66,526 59, A RENTAL INCOME7835 TRADE STREET 4.1% 0.0% 418, % 14,390 14, A OSLER #4/MOLECULAR MED, LLCLEASE 4.1% 0.0% 3.4% 67989A CMM/E LICENSEMOLECULAR MED, LLC 4.1% 0.0% 3.4% 67990A GROUND LEASE INCOMEBLACKHORSE FARM 4.1% 0.0% 3.4% 67998A RENTAL INCOMETORREY PINES CTR % 0.0% , % 22,417 22, A RENTAL INCOMEHHMI SECOND AMENDMENT 4.1% 0.0% 3.4% 68800A SYSTEMWIDE PATENT INCOME 4.1% 0.0% 3.4% 68850A VENDING MACHINES 4.1% 0.0% 3.4% PRIMARY CARE HEALTH SCIENCE CLINICAL DEPARTMENTS 60100A EH&S and AMAS Charge 164, % (164,363) MED SCH CLIN COMP PLAN INC 4.1% 0.0% 0.7% 60125A UCSD MED GROUP DEVELOPMENT 4.1% 0.0% 0.7% DEAN SCHOOL OF MEDICINE 60100A MED SCH CLIN COMP PLAN INC 4.1% 0.0% 0.7% EXECUTIVE DIRECTOR MSCCP 60100A MED SCH CLIN COMP PLAN INC 73,409, % 1.2% 3,009, ,658, % 1,648,123 (1,361,672) 60100B MSCCPUCSD PEDIATRICS ASSOCIATES 4.1% 0.0% 3,450, % 22,869 22, A MSCCPYEAREND ADJ & ACCRUALS 4.1% 0.0% (15,321,075) 0.7% (101,549) (101,549) 60125A UCSD MED GROUP DEVELOPMENT 561, % 0.2% 23,023 14,071, % 93,267 70,244 DIRECTOR OF MEDICAL CENTER 63000A HOSPITAL INCOME 1,195,377, % 0.0% 9,804,096 1,479,179, % 9,804,096 5

6 Overal VC (96) (318,836) (606,802) 6

7 Overal VC 7

8 Overal VC (294,042) (5,369) 99,361 8

9 Overal VC (11,341) 1,483, ,963 9

10 Overal VC 535,791 (1,534,471) 10

11 UNIVERSITY OF CALIFORNIA SAN DIEGO 2015/16 ASSA Administrative Overhead ($000s) Modeling based on 2015/16 Assessment Campus Unit Current Method based on Expense/MTDC 1 Med Practice to Med Ctr w/ all others one rate and based on % of Revenues 2 Change to current Educational/Academics $ 6,312 $ 5,501 $ (810) UCSD Extension 1,280 1, Clinical Service Agreements Rady School of Management Patent Income Patient Consult/Witness Agreements Aquarium Museum (21) OCME/CFM Dept Course Inc (31) Other 3,177 1,543 (1,634) Auxiliaries 4,339 6,684 2,345 Clinical Practice Integrated with Primary Care Housing and Dining 3,573 5,057 1,484 Parking Bookstore Daycare Center (34) Other (13) Primary Care 13,001 11,467 (1,534) Medical Center 9,804 9,804 Clinical Practice 3,197 1,663 (1,534) Total $ 23,652 $ 23,652 $ (0) 1. Current assessments based on 2014/15 adjusted expenses/mtdc. 4.1% for Auxiliaries, Educational/Academics, Medical Clinical Practice and approximately.8% for Medical Ctr. 2. Medical Center and Med Practice integrated and held at.7% rate and all others at a single rate of 3.4%. Redistributes differential amount of contribution to Auxiliaries.