California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10

Total Revenue By Fund for Campus: Santa Cruz and Revenue Subcategory: Other Sources - Contra - Bad Debts

Fund [show totals] Amount Total
20190 - DEFERRED PAYMENT PLAN INCOME ($105.00) ($105.00)
20253 - RETURNED CHECK COLLECTION FEE ($8,031.67) ($8,031.67)
20279 - CAMPUS ORIENTATION FEE ($95.00) ($95.00)
66095 - INSTRUCTION COMPUTING RECHARGE SVCS ($9.00) ($9.00)
66340 - BOOK REPLACEMENT INCOME ($7,685.57) ($7,685.57)
67910 - LIBRARY VIDEO GAME FEES ($140.00) ($140.00)
67912 - LIBRARY-INTELIBRARY LOAN FEE ($212.00) ($212.00)
68915 - STUDENT HEALTH SERVICE ($11,087.14) ($11,087.14)
69997 - CURR FD CAP EXP-OTHER SOURCES $3,666.40 $3,666.40
69998 - UNCOLLECTIBLE RECEIVABLES OTHER $55,934.52 $55,934.52
70480 - UCHS PORTER-KRESGE APT INC ($262.45) ($262.45)
70492 - UCHS STUDENT APTS INC ($1,106.03) ($1,106.03)
70494 - UCSCHS CAMPUS FACULTY APTS ($44.00) ($44.00)
70497 - UCSC TRAILER PARK INC. ($135.00) ($135.00)
75235 - OAR/LATE FEE BAD DEBT W/O RESERVE ($18,670.53) ($18,670.53)
Total $12,017.53 $12,017.53
[show totals]

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.