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 |
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.