| Fund [show totals] | Amount | Total |
|---|---|---|
| 19900 - GENERAL FUNDS | $69,822.24 | $69,822.24 |
| 20094 - EDUCATIONAL FEE INCOME FUND | $740.86 | $740.86 |
| 66100 - PLACEMENT FEE INCOME | $100,012.11 | $100,012.11 |
| 66110 - TRANSCRIPT OF RECORD INCOME | $664,754.56 | $664,754.56 |
| 66111 - ECONOMIC FORECAST PROJECT | $359,788.15 | $359,788.15 |
| 66114 - TMP CONFERENCE-CREDIT CARDS | $732.00 | $732.00 |
| 66116 - WEST DEVEREUX LEASE INCOME | $17,154.42 | $17,154.42 |
| 66117 - SOCIOLOGY PROJECTS | $1,479.00 | $1,479.00 |
| 66118 - SPANISH INCOME-BOOKS | $1,752.60 | $1,752.60 |
| 66120 - STUDENT PARENT ORIENTATION INC | $1,689,903.45 | $1,689,903.45 |
| 66123 - CTR FOR CHICANO STUDIES INCOME | $29,843.79 | $29,843.79 |
| 66124 - EDUCATION INCOME - NCEE | $12,980.67 | $12,980.67 |
| 66125 - ATHLETICS SUMMER CAMP | $110,331.70 | $110,331.70 |
| 66126 - ART MUSEUM-ADC | $7,962.20 | $7,962.20 |
| 66133 - EDUCATION-OXNARD SCHOOL DISTR | $15,000.00 | $15,000.00 |
| 66136 - ICA-NCAA/BIG WEST | $629,730.75 | $629,730.75 |
| 66137 - ICA-MARKETING-MERCHANDISE | $46,886.48 | $46,886.48 |
| 66138 - ICA-MARKETING-CORP SPONSORSHIP | $98,924.50 | $98,924.50 |
| 66139 - ICA-OTHER INCOME | $15,530.00 | $15,530.00 |
| 66144 - ICA TICKET INCOME | $414,793.16 | $414,793.16 |
| 66148 - ICA-BOOSTER/FUNDRAISING | $179,087.02 | $179,087.02 |
| 66150 - RECREATION PROGRAM INCOME | $2,695,484.23 | $2,695,484.23 |
| 66152 - RECREATION PROGRAM SPORTS INC | $2,251.61 | $2,251.61 |
| 66157 - REC CEN LOCK-IN FEE | $13,907.15 | $13,907.15 |
| 66163 - SAN FRANCISCO ST UNIV WSP/OFF | $760.00 | $760.00 |
| 66165 - FACULTY CLUB INCOME-WSP | $6,608.67 | $6,608.67 |
| 66169 - OTHER UC CAMPUSES-WSP/OFF | $1,252.55 | $1,252.55 |
| 66170 - WSP-ASSOC STDTS-GENERAL | $48,487.96 | $48,487.96 |
| 66173 - UNIV CTR MAINT WSP | $2,218.41 | $2,218.41 |
| 66185 - CAL-SOAP - WSP/OFF | $14,982.50 | $14,982.50 |
| 66190 - PARKING FINES & FORFEITURES | $1,071,611.98 | $1,071,611.98 |
| 66208 - ENDOWMENT YOUTH COMM -WSP/OFF | $12,551.21 | $12,551.21 |
| 66210 - TRACK INFO SERVICES -WSP/OFF | $475.00 | $475.00 |
| 66212 - ST. BRIGID FELLOWSHIP-WSP/OFF | $742.50 | $742.50 |
| 66214 - SANTA BARBARA HILLEL-WSP/OFF | $2,267.40 | $2,267.40 |
| 66217 - COLLINS AND ASSOCIATES-WSP/OFF | $685.50 | $685.50 |
| 66231 - SB AIR POLLUT CONT DIS-WSP/OFF | $760.00 | $760.00 |
| 66232 - THE FIELDING INSTITUTE-WSP/OFF | $10,147.55 | $10,147.55 |
| 66235 - STUDENT DROP-IN CTR-WSP/OFF | $1,561.20 | $1,561.20 |
| 66239 - EASY LIFT TRANSPOR-WSP/OFF | $3,759.60 | $3,759.60 |
| 66270 - GOLETA WEST SANIT DIST-WSP/OFF | $759.58 | $759.58 |
| 66271 - IV RECREAT&PARK DIST-WSP/OFF | $7,156.84 | $7,156.84 |
| 66316 - SB NEIGHBORHD CLINICS-WSP/OFF | $3,905.99 | $3,905.99 |
| 66326 - HORSE BOARDERS-WSP | $1,014.11 | $1,014.11 |
| 66392 - UNIV CTR-BOOKSTORE WSP | $1,326.04 | $1,326.04 |
| 66393 - UNIV CTR-FOOD SERV WSP | $4,198.50 | $4,198.50 |
| 66394 - UNIV CTR-CASHIER WSP | $1,141.78 | $1,141.78 |
| 66395 - UCEN CONFERENCE SRVS-WSP/ON | $5,524.34 | $5,524.34 |
| 66398 - GRADUATE STUDENT ASSOC-WSP/ON | $3,617.36 | $3,617.36 |
| 66507 - S B COUNTY SUPERIOR COURT | $151.03 | $151.03 |
| 66510 - STUDENT HEALTH SERVICE INCOME | $9,177,305.32 | $9,177,305.32 |
| 66515 - SHS-DENTAL CLINIC INCOME | $743,647.72 | $743,647.72 |
| 66520 - SHS-EYE CARE CLINIC INCOME | $625,049.51 | $625,049.51 |
| 66530 - STUD. HEALTH LOCK-IN | ($538.02) | ($538.02) |
| 66580 - DISABLED STDS. LOCK-IN | $2,496.51 | $2,496.51 |
| 66990 - PLANT SERVICE INCOME | $79,956.85 | $79,956.85 |
| 67055 - BILLING-A/R-COLLECTIONS INCOME | $296,245.68 | $296,245.68 |
| 67070 - COMMENCEMENT INCOME - VCIA | $29,172.34 | $29,172.34 |
| 67080 - COMMUNITY HOUSING INCOME | $40,016.95 | $40,016.95 |
| 67105 - SCE UTILITY REBATES | $62,112.93 | $62,112.93 |
| 67110 - CASHIER'S INCOME | $6,171.81 | $6,171.81 |
| 67113 - LTSC RESTITUTION INCOME | $1,500.00 | $1,500.00 |
| 67121 - EEMB-CONFERENCE INCOME | $445.00 | $445.00 |
| 67127 - ASBMB/JBC-BIOLOGY INCOME | $29,580.97 | $29,580.97 |
| 67128 - BIOLOGY-AMERICAN CHEM SOCIETY | $26,956.89 | $26,956.89 |
| 67130 - PHYSICS CONFERENCE INCOME | $27,924.16 | $27,924.16 |
| 67131 - PUBLIC EVENTS-PARENTS WEEKEND | $49,555.00 | $49,555.00 |
| 67133 - ECE CONFERENCE INCOME | $55,235.02 | $55,235.02 |
| 67137 - NRS RESALE INCOME | $14,168.98 | $14,168.98 |
| 67144 - CTR CHICANO STDY-PUBLICATON | $80.00 | $80.00 |
| 67146 - EDUC/TRI-CNTY MATHEMATICS PROJ | $11,325.00 | $11,325.00 |
| 67169 - COMPUTER SCI-INTERNET 2 | $103,454.20 | $103,454.20 |
| 67171 - INT'L STUDENT ORIENTATION | $15,750.00 | $15,750.00 |
| 67172 - EDUCATION-CTR SOCIAL JUSTICE | $47,998.60 | $47,998.60 |
| 67175 - MECHANICAL ENGINEERING-CONF | $5,000.00 | $5,000.00 |
| 67179 - BREN-MOVIE INCOME | $47,345.00 | $47,345.00 |
| 67182 - POLICE - SAFETY CLASS | $21,495.00 | $21,495.00 |
| 67184 - GSED-CTR YOUTH DEVELOPMENT | $61,625.00 | $61,625.00 |
| 67188 - ECONOMICS CONFERENCE INCOME | $85,000.00 | $85,000.00 |
| 67189 - DRAMATIC ART INCOME | $11,790.00 | $11,790.00 |
| 67190 - BUSINESS SERVICES-NOTARY | $280.00 | $280.00 |
| 67195 - LIBRARY-USE FEE FUND | $2,069.00 | $2,069.00 |
| 67200 - ROYALTY INCOME-CORI-AVSS | $288,120.00 | $288,120.00 |
| 67205 - ROYALTY INCOME-MATH-COOPER | $5,130.00 | $5,130.00 |
| 67210 - THOREAU EDITION-ROYALTIES | $1,593.55 | $1,593.55 |
| 67213 - COPYRIGHT CLEARANCE CENTER | $416.20 | $416.20 |
| 67225 - NRS MISCELLANEOUS INCOME | $31,599.56 | $31,599.56 |
| 67302 - MICROSOFT RENTAL INCOME | $116,991.82 | $116,991.82 |
| 67304 - ENST-CONFERENCE INCOME | $4,967.40 | $4,967.40 |
| 67307 - MOLECULAR MICROBIOLOGY JRNL | ($6,000.00) | ($6,000.00) |
| 67308 - ANTH-HUMAN BEHAVIOR JOURNAL | $23,462.00 | $23,462.00 |
| 67309 - BURNHAM LEASE REVENUE | $301,248.00 | $301,248.00 |
| 67312 - SCE/CPUC INCOME | $3,493.00 | $3,493.00 |
| 67317 - SSLEC INCOME ACCOUNT | $275,420.00 | $275,420.00 |
| 67319 - STRATEGIC SOURCING | $160,949.35 | $160,949.35 |
| 67321 - PSYCHOLOGY_MRI INCOME | $22,270.50 | $22,270.50 |
| 67323 - MOSHER ALUMNI HOUSE | $6,076.75 | $6,076.75 |
| 67324 - PUBLIC RECORDS | $463.10 | $463.10 |
| 67325 - ISLA VISTA ARTS | $44,053.50 | $44,053.50 |
| 67327 - CHONG 07 SPONSORED GRAD WKSHP | $2,400.00 | $2,400.00 |
| 67328 - CTR NANO IN SOCIETY CONF INC | $4,210.32 | $4,210.32 |
| 67331 - SUMMER INN | $97,012.09 | $97,012.09 |
| 67332 - VACATION CENTER | $1,337,689.61 | $1,337,689.61 |
| 67334 - MEMBERSHIPS/PARKING PASSES | $528.00 | $528.00 |
| 67335 - VISUAL NEUROSCIENCE EDITORSHIP | $16,480.00 | $16,480.00 |
| 67336 - FLEXCARD INCENTIVE INCOME | $63,044.00 | $63,044.00 |
| 67343 - NRI-MICROSCOPY COURSE INCOME | $4,625.00 | $4,625.00 |
| 67350 - CCSP FURLONG INCOME | $144,794.50 | $144,794.50 |
| 67351 - EARTH SCI-SPECTROMETER LAB | $5,723.73 | $5,723.73 |
| 67352 - TRAVEL REBATE | $5,083.88 | $5,083.88 |
| 67354 - ENVIRONMENT & DEVELOPMENT JRNL | $10,880.00 | $10,880.00 |
| 67358 - MULTICULTURAL CENTER INCOME | $35,533.14 | $35,533.14 |
| 67359 - IHC CONFERENCES | $1,100.00 | $1,100.00 |
| 67360 - EOPO STUDENT AID | $440.00 | $440.00 |
| 67361 - IEE EVENTS INCOME | $65,850.00 | $65,850.00 |
| 67362 - GEOGRAPHY RECHARGE INCOME | $19,780.00 | $19,780.00 |
| 67363 - GEOGRAPHY INCOME-OFF CAMPUS | $1,460.00 | $1,460.00 |
| 67365 - NRI-LAB USE AGREEMENT | $17,536.00 | $17,536.00 |
| 67368 - CBLS-CONFERENCE INCOME | $2,255.00 | $2,255.00 |
| 67370 - NRII-FISHER LAB INCOME | $12,500.00 | $12,500.00 |
| 67371 - CBER INCOME | $793.40 | $793.40 |
| 67373 - CBLS-POTO MITAN DVD | $389.95 | $389.95 |
| 67374 - MCDB-BIO II INCOME | $84,965.24 | $84,965.24 |
| 67375 - ENGR-CONFERENCE/SPONSORSHIP | $7,500.00 | $7,500.00 |
| 67378 - GSED-HARDING PARTNERSHIP | $63,000.00 | $63,000.00 |
| 67379 - MCDB-THE BURNHAM INSTITUTE | $1,199.65 | $1,199.65 |
| 67380 - CCBER RECHARGE INCOME | $2,163.75 | $2,163.75 |
| 67381 - FEMINIST STUDIES CONFERENCES | $5,000.00 | $5,000.00 |
| 67383 - GSED/UCEC | $5,750.00 | $5,750.00 |
| 67385 - OISS LANGUAGE PROGRAM | $33,610.00 | $33,610.00 |
| 67410 - RECYCLING PROGRAM INCOME | $489,591.95 | $489,591.95 |
| 67520 - UC WASHINGTON INCOME | $6,994.70 | $6,994.70 |
| 67550 - EARTH SCI-OFF CAMPUS INCOME | $291.64 | $291.64 |
| 67610 - DAILY NEXUS INCOME | $437,932.77 | $437,932.77 |
| 67620 - LA CUMBRE YEARBOOK | $13,727.19 | $13,727.19 |
| 67770 - CELL SITE INCOME | $373,736.19 | $373,736.19 |
| 67805 - ON CAMPUS WSP-ADMIN INC | $14,219.62 | $14,219.62 |
| 67910 - EMPLOYEE REHAB PROG INCOME | $3,635.00 | $3,635.00 |
| 67915 - RECORDS SERVICE INC-POLICE | $69,415.81 | $69,415.81 |
| 67920 - STUDENT LIFE INCOME | $28,694.12 | $28,694.12 |
| 68170 - BICYCLE REG & IMPOUND FEES | $41,011.60 | $41,011.60 |
| 68175 - POLICE SHARE PARKING CITATION | $35,000.00 | $35,000.00 |
| 68201 - PORTUGUESE-FOREIGN GOVT INCOME | $38,422.75 | $38,422.75 |
| 68203 - ELEG-FOREIGN GOVERNMENT INCOME | $15,000.00 | $15,000.00 |
| 68204 - ITALIAN-FOREIGN GOV'T INCOME | $14,599.00 | $14,599.00 |
| 68208 - EAST ASIAN-FOREIGN GOVT INCOME | $12,000.00 | $12,000.00 |
| 68212 - ICES-FOREIGN GOV'T INCOME | $6,600.00 | $6,600.00 |
| 68375 - GEOG CONFERENCE INC. | $594.93 | $594.93 |
| 68525 - AGENCY FUNDS-VCST | $270,104.75 | $270,104.75 |
| 68608 - VCIA-ENDOWMENT COST RECOVERY | $6,380.00 | $6,380.00 |
| 69010 - CLIFF HOUSE RENTAL INCOME | $5,165.00 | $5,165.00 |
| 69015 - EVENTS CENTER INCOME | $33,571.87 | $33,571.87 |
| 69020 - FACILITIES RENTAL INCOME | $7,930.00 | $7,930.00 |
| 69220 - DEVEREUX INCOME | $580,438.56 | $580,438.56 |
| 69221 - DEVEREUX RENTAL INCOME | $14,710.26 | $14,710.26 |
| 69800 - ICBT-INDUSTRIAL MEMBERSHIP | $167,500.00 | $167,500.00 |
| 69801 - IEE INDUSTRY PARTNERS | $40,000.00 | $40,000.00 |
| 69990 - ICA CAMPUS SUPPORT | $450.00 | $450.00 |
| 69997 - CHANCELLORS UNRESTR FUND-STIP | $12,999.39 | $12,999.39 |
| Total | $26,141,004.76 | $26,141,004.76 |
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.