| Fund Category\Revenue Subcategory [show totals] | Other Operating Revenue-Joint Venture Income/Loss | Other Sources - Contra - Bad Debts | Other Sources - Other | Other Sources - Service Enterprises | Proceeds from Sale of Capitalized Assets - Campus | Total |
|---|---|---|---|---|---|---|
| General Funds | ($1,135,305.00) | $0.00 | $38,204.87 | $0.00 | $0.00 | ($1,097,100.13) |
| Tuition & Fees | $0.00 | ($8,231.67) | $5,831.68 | $0.00 | $0.00 | ($2,399.99) |
| Sales and Services of Auxiliary Organizations | $0.00 | ($1,547.48) | $92,307.66 | $0.00 | $0.00 | $90,760.18 |
| Other Sources | $0.00 | $40,467.21 | $10,865,099.74 | $344,009.17 | $95,381.77 | $11,344,957.89 |
| Reserves | $0.00 | ($18,670.53) | $292,938.43 | $0.00 | $0.00 | $274,267.90 |
| Total | ($1,135,305.00) | $12,017.53 | $11,294,382.38 | $344,009.17 | $95,381.77 | $10,610,485.85 |
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.