| Fund [show totals] | Amount | Total |
|---|---|---|
| 66064 - TAPS CHARTER SERVICES | $34,907.53 | $34,907.53 |
| 66140 - MISC. INCOME | ($3.75) | ($3.75) |
| 66191 - PARKING FINES-TAPS SURCHARGE | ($78,840.00) | ($78,840.00) |
| 66220 - RENTAL OF UNIVERSITY PROPERTY | ($15,842.80) | ($15,842.80) |
| 66240 - ATM RENTALS | ($41,977.92) | ($41,977.92) |
| 66405 - CAREER FAIR REGISTRATION FEES | ($31,041.26) | ($31,041.26) |
| 66409 - CHANCELLOR'S UNDERGRAD INTERNSHIP | $30.00 | $30.00 |
| 66430 - CHILD CARE CENTER INFANT PROG | ($159,342.39) | ($159,342.39) |
| 66470 - CAREER SERVICES PROG. FEES | ($8,341.97) | ($8,341.97) |
| 66480 - CONDOM SALES INCOME | ($892.50) | ($892.50) |
| 66495 - CULT & RECREATIONAL PROG INC. | ($531,639.27) | ($531,639.27) |
| 66700 - EDUCATIONAL PLACEMENT FEE INC. | ($1,377.79) | ($1,377.79) |
| 66840 - OPERS WELLNESS CENTER MISC SALES | ($27,774.18) | ($27,774.18) |
| 66849 - FACULTY/STAFF AQUATICS FEE | ($42,554.32) | ($42,554.32) |
| 66850 - FACULTY/STAFF RECR SERV FEE | ($221,817.18) | ($221,817.18) |
| 68310 - SALE OF SURPLUS PROPERTY INC. | ($34,595.18) | ($34,595.18) |
| 68915 - STUDENT HEALTH SERVICE | ($2,963,620.75) | ($2,963,620.75) |
| 68990 - S/D LATE/COLLECTION FEE INC. | ($364,939.55) | ($364,939.55) |
| 69050 - TRANSCRIPT OF RECORD FEE | ($382,428.17) | ($382,428.17) |
| 69100 - WOMENS CENTER - MISC SALES INCOME | ($2,169.00) | ($2,169.00) |
| 69750 - FEDERAL C&G OVERHEAD | ($75,202.00) | ($75,202.00) |
| 69900 - CAMPUS U/R FUNDS INTEREST INC. | $255,687.00 | $255,687.00 |
| 69906 - WORK COMP DEF DEFERRAL/REBATE/OTH | ($4,866.81) | ($4,866.81) |
| 69997 - CURR FD CAP EXP-OTHER SOURCES | ($1,527.87) | ($1,527.87) |
| 69998 - UNCOLLECTIBLE RECEIVABLES OTHER | $22,569.27 | $22,569.27 |
| Total | ($4,677,600.86) | ($4,677,600.86) |
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.