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

Total Expense By Fund for Campus: Santa Cruz and Expense Category: Student Services and Fund Group: OTHER

Fund [show totals] Amount Total
66140 - MISC. INCOME ($3.75) ($3.75)
66191 - PARKING FINES-TAPS SURCHARGE ($78,840.00) ($78,840.00)
66220 - RENTAL OF UNIVERSITY PROPERTY ($15,842.80) ($15,842.80)
66240 - ATM RENTALS ($41,977.92) ($41,977.92)
66405 - CAREER FAIR REGISTRATION FEES ($31,041.26) ($31,041.26)
66409 - CHANCELLOR'S UNDERGRAD INTERNSHIP $30.00 $30.00
66430 - CHILD CARE CENTER INFANT PROG ($159,342.39) ($159,342.39)
66470 - CAREER SERVICES PROG. FEES ($8,341.97) ($8,341.97)
66480 - CONDOM SALES INCOME ($892.50) ($892.50)
66495 - CULT & RECREATIONAL PROG INC. ($531,639.27) ($531,639.27)
66700 - EDUCATIONAL PLACEMENT FEE INC. ($1,377.79) ($1,377.79)
66840 - OPERS WELLNESS CENTER MISC SALES ($27,774.18) ($27,774.18)
66849 - FACULTY/STAFF AQUATICS FEE ($42,554.32) ($42,554.32)
66850 - FACULTY/STAFF RECR SERV FEE ($221,817.18) ($221,817.18)
68310 - SALE OF SURPLUS PROPERTY INC. ($34,595.18) ($34,595.18)
68915 - STUDENT HEALTH SERVICE ($2,963,620.75) ($2,963,620.75)
68990 - S/D LATE/COLLECTION FEE INC. ($364,939.55) ($364,939.55)
69050 - TRANSCRIPT OF RECORD FEE ($382,428.17) ($382,428.17)
69100 - WOMENS CENTER - MISC SALES INCOME ($2,169.00) ($2,169.00)
69900 - CAMPUS U/R FUNDS INTEREST INC. $255,687.00 $255,687.00
69906 - WORK COMP DEF DEFERRAL/REBATE/OTH ($4,866.81) ($4,866.81)
69997 - CURR FD CAP EXP-OTHER SOURCES ($1,527.87) ($1,527.87)
69998 - UNCOLLECTIBLE RECEIVABLES OTHER $22,569.27 $22,569.27
Total ($4,637,306.39) ($4,637,306.39)
[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.