| Fund [show totals] | Amount | Total |
|---|---|---|
| 66100 - PLACEMENT FEE INCOME | ($115,470.61) | ($115,470.61) |
| 66110 - TRANSCRIPT OF RECORD INCOME | ($657,739.28) | ($657,739.28) |
| 66120 - STUDENT PARENT ORIENTATION INC | ($1,530,009.83) | ($1,530,009.83) |
| 66125 - ATHLETICS SUMMER CAMP | ($31,373.14) | ($31,373.14) |
| 66136 - ICA-NCAA/BIG WEST | ($625,191.35) | ($625,191.35) |
| 66137 - ICA-MARKETING-MERCHANDISE | ($48,275.78) | ($48,275.78) |
| 66138 - ICA-MARKETING-CORP SPONSORSHIP | ($205,459.47) | ($205,459.47) |
| 66144 - ICA TICKET INCOME | ($385,438.35) | ($385,438.35) |
| 66145 - ICA-ADVERTISING INCOME | ($14.96) | ($14.96) |
| 66148 - ICA-BOOSTER/FUNDRAISING | ($355,623.06) | ($355,623.06) |
| 66150 - RECREATION PROGRAM INCOME | ($2,130,012.05) | ($2,130,012.05) |
| 66152 - RECREATION PROGRAM SPORTS INC | ($2,364.76) | ($2,364.76) |
| 66157 - REC CEN LOCK-IN FEE | ($208,214.21) | ($208,214.21) |
| 66510 - STUDENT HEALTH SERVICE INCOME | ($8,107,528.57) | ($8,107,528.57) |
| 66515 - SHS-DENTAL CLINIC INCOME | ($741,349.72) | ($741,349.72) |
| 66520 - SHS-EYE CARE CLINIC INCOME | ($479,435.22) | ($479,435.22) |
| 66530 - STUD. HEALTH LOCK-IN | ($42,142.38) | ($42,142.38) |
| 67070 - COMMENCEMENT INCOME - VCIA | ($48,746.35) | ($48,746.35) |
| 67080 - COMMUNITY HOUSING INCOME | ($22,675.58) | ($22,675.58) |
| 67085 - VCST-TARGET OF OPPORTUNITY | ($81,903.20) | ($81,903.20) |
| 67103 - OFFICE OF STUDENT LIFE INCOME | $30.00 | $30.00 |
| 67119 - VCAD CINGULAR WIRELESS INCOME | ($385.69) | ($385.69) |
| 67131 - PUBLIC EVENTS-PARENTS WEEKEND | ($89,458.53) | ($89,458.53) |
| 67171 - INT'L STUDENT ORIENTATION | ($19,856.34) | ($19,856.34) |
| 67385 - OISS LANGUAGE PROGRAM | ($1,223.24) | ($1,223.24) |
| 67610 - DAILY NEXUS INCOME | ($511,780.70) | ($511,780.70) |
| 67620 - LA CUMBRE YEARBOOK | ($104,392.71) | ($104,392.71) |
| 67770 - CELL SITE INCOME | ($3,646.73) | ($3,646.73) |
| 67805 - ON CAMPUS WSP-ADMIN INC | ($30,651.10) | ($30,651.10) |
| 67920 - STUDENT LIFE INCOME | $120.43 | $120.43 |
| 68207 - EOPO-FOREIGN GOV'T INCOME | ($1,248.97) | ($1,248.97) |
| 68310 - SALE SURPLUS PROPERTY | ($19,725.64) | ($19,725.64) |
| 68525 - AGENCY FUNDS-VCST | ($270,104.75) | ($270,104.75) |
| 69010 - CLIFF HOUSE RENTAL INCOME | ($566.07) | ($566.07) |
| 69015 - EVENTS CENTER INCOME | ($28,072.50) | ($28,072.50) |
| 69790 - BE SMART ABOUT SAFETY-WC | $5,379.06 | $5,379.06 |
| 69990 - ICA CAMPUS SUPPORT | ($1,824,717.28) | ($1,824,717.28) |
| 69996 - OTHER SOURCES-CONTRA-BAD DEBTS | $114,471.27 | $114,471.27 |
| 69997 - CHANCELLORS UNRESTR FUND-STIP | ($100,102.35) | ($100,102.35) |
| Total | ($18,704,899.71) | ($18,704,899.71) |
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.