| Fund [show totals] | Amount | Total |
|---|---|---|
| 64400 - INTERCOLLEGIATE ATHLETICS INCOME | ($3,029,654.42) | ($3,029,654.42) |
| 66100 - CHAN OFFICE TRADEMARK INCOME | ($55,613.41) | ($55,613.41) |
| 66293 - VISTORS SERVICE UNIT | $493.54 | $493.54 |
| 66420 - SHIP ADMIN SERVICES | ($438,788.88) | ($438,788.88) |
| 66432 - SISS: INTL ADMIN SERVICE FEE | ($30,685.91) | ($30,685.91) |
| 66460 - RECREATIONAL PROG GENL | ($1,533,259.16) | ($1,533,259.16) |
| 66462 - SCHAAL AQUATIC CTR NON-STDT INCOME | $8,981.71 | $8,981.71 |
| 66464 - AGGIE STADIUM NON-STDT FEE INCOME | $26,667.70 | $26,667.70 |
| 66475 - REC HALL-NONSTUDENT USER FEE | ($968.84) | ($968.84) |
| 66485 - VETERAN PROCESSING ALLOWANCE | ($2,272.49) | ($2,272.49) |
| 66487 - WASHINGTON DC PROCESSING FEES INC | ($6,808.41) | ($6,808.41) |
| 66497 - STUDENT PROGRAM ACTIVITIES ORG FEES | ($7,006.14) | ($7,006.14) |
| 66513 - VISITOR MED OUTPATIENT | ($6,276,603.65) | ($6,276,603.65) |
| 66518 - COUNSELING CTR SUMMER SERV INC | ($165,997.53) | ($165,997.53) |
| 66520 - SUMMER ORIENTATION | ($1,043,687.07) | ($1,043,687.07) |
| 66800 - REGISTRARS SERVICE FEE INCOME | ($827,359.03) | ($827,359.03) |
| 67250 - FEE INSTALLMENT PLAN : PROCESSING F | ($85,494.85) | ($85,494.85) |
| 67700 - ENDOWMENT STIP INCOME FUND | ($16,925.02) | ($16,925.02) |
| 67711 - STUDENT SVCS HLTH FEE STIP ASSESSME | ($26,252.60) | ($26,252.60) |
| 67713 - STUDENT AFF FACE STIP ASSESSMENT | ($79,642.93) | ($79,642.93) |
| 67714 - STUDENT AFF LEEAP STIP ASSESSMENT | ($5,310.36) | ($5,310.36) |
| 67716 - STUDENT AFF GRAD CAMPUS EXPAN INITI | ($7,182.89) | ($7,182.89) |
| 68000 - EDUC PLACEMENT FEE INCOME | ($22.50) | ($22.50) |
| 68010 - PHPAC/GLS INCOME ACCOUNT | ($40,354.85) | ($40,354.85) |
| 68015 - LAW SCHL CAREER SERV RECRUITMENT | ($17,207.07) | ($17,207.07) |
| 68018 - PACIFIC PRE LAW CONFERENCE | ($6,196.83) | ($6,196.83) |
| 68020 - GRADUATE AND PROFESSIONAL SCHOOL IN | ($11,130.20) | ($11,130.20) |
| 68310 - SALE SURPLUS PROPERTY INCOME | ($91.10) | ($91.10) |
| 68525 - VCSA: UNIVERSITY RELATED EVENTS | ($807,870.21) | ($807,870.21) |
| 68555 - PROV/EVC: UNIV RELATED EVENTS | ($140,895.05) | ($140,895.05) |
| 68582 - CLAS: HACS:UNIVERSITY RELATED EVENT | ($24,849.35) | ($24,849.35) |
| 69200 - CWS OFF-CAMPUS EMPLYR ADMIN FEES | ($11,358.59) | ($11,358.59) |
| 69240 - PRIVATE GIFT/GRANT STIP INCOME FUND | $307.54 | $307.54 |
| 69400 - STUDENT REGENT RECRUITMENT | ($204.42) | ($204.42) |
| 69575 - NUCSA FEE | ($2,283.56) | ($2,283.56) |
| 69640 - UCD EDUCATION & RESEARCH FUND | ($487.39) | ($487.39) |
| 69790 - UCOP BE SMART ABOUT SAFETY | ($5,603.97) | ($5,603.97) |
| 69791 - UCOP WORKERS COMP BSAS RETROSPEC PR | $70,040.38 | $70,040.38 |
| 69906 - BSAS REALLOCATION | $52,543.81 | $52,543.81 |
| 69971 - A&FS SERVICES | ($7,770.52) | ($7,770.52) |
| 69974 - A&FS STUDENT ACCOUNTING RECHARGE | $10,705.67 | $10,705.67 |
| 69997 - OTHER SOURCES SUMMARY | ($590,935.70) | ($590,935.70) |
| Total | ($15,137,034.55) | ($15,137,034.55) |
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.