| Fund [show totals] | Amount | Total |
|---|---|---|
| 66020 - GRAPHICS & REPRO SVC INC | $16.10 | $16.10 |
| 66070 - CENTRAL GARAGE INCOME | ($26,274.13) | ($26,274.13) |
| 66117 - SIXTH COLLEGE ORIENTATION PROGRAM | $16.88 | $16.88 |
| 66118 - E ROOSEVELT COLL ORIENTATION PROG | ($140.00) | ($140.00) |
| 66120 - MARSHALL COLL ACADEMIC ORIENTATION | ($1,448.55) | ($1,448.55) |
| 66121 - REVELLE COLL ORIENTATION PROG | ($279.10) | ($279.10) |
| 66122 - MUIR COLL ORIENTATION PROGRAM | ($5.17) | ($5.17) |
| 66124 - WARREN COLL ORIENTATION PR INC | ($643.79) | ($643.79) |
| 66750 - SALE OF TRANSCRIPTS | ($242.53) | ($242.53) |
| 66993 - PPS-SALES TO EXTERNAL USERS | ($8,802.86) | ($8,802.86) |
| 67150 - LIBRARY BOOK REPLACEMENT FEE | ($8,306.59) | ($8,306.59) |
| 67300 - SHS-LABORATORY SERVICES INCOME | ($202.30) | ($202.30) |
| 67303 - SHS PHARMACY INCOME | ($1,622.31) | ($1,622.31) |
| 67307 - SHS-OPTOMETRY INCOME | ($1,765.78) | ($1,765.78) |
| 67400 - GUARDIAN ADVERTISING INC. | ($30,912.50) | ($30,912.50) |
| 67402 - MEDIA CENTER VIDEOCONFERENCING | ($168.00) | ($168.00) |
| 67505 - CAMPUS ID CARD INCOME | ($196.74) | ($196.74) |
| 67506 - ELECTRONIC PAYMENT TECH FEE INCOME | ($35.70) | ($35.70) |
| 67510 - RETURNED CHECK CHARGE INCOME | ($1,989.45) | ($1,989.45) |
| 67515 - DEFERRED FEE PAYMENT PLAN INC | ($4,821.84) | ($4,821.84) |
| 67517 - STUDENT LATE PAYMENT CHARGE INCOME | ($14,378.25) | ($14,378.25) |
| 67523 - TAX & LOSS ACTIVITIES | ($262.67) | ($262.67) |
| 68013 - CMG FACILITIES USE | ($300.00) | ($300.00) |
| 69990 - Y/E ADJ- OTHER SOURCES | ($2,041.49) | ($2,041.49) |
| Total | ($104,806.77) | ($104,806.77) |
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.