| Fund\Revenue Subcategory [show totals] | Net Appreciation/Depreciation in FMV - Other Investments | Other Sources - Service Enterprises | Proceeds from Sale of Capitalized Assets - Campus | Total |
|---|---|---|---|---|
| 66016 - REPRO GRAPHICS INCOME | $0.00 | $228,118.02 | $0.00 | $228,118.02 |
| 66020 - FLEET SERV INTERCAMPUS BUS SERV INC | $0.00 | $103,391.57 | $0.00 | $103,391.57 |
| 66022 - FLEET SERVICE CHARTER BUS SERVICE | $0.00 | $727.37 | $0.00 | $727.37 |
| 66040 - BULK MAIL CENTER INCOME | $0.00 | $16,886.35 | $0.00 | $16,886.35 |
| 66046 - MATERIEL MGMT FURNITURE PROGRAM REN | $0.00 | $175.14 | $0.00 | $175.14 |
| 66048 - ACADEMIC TECHNOLOGY SERVICES | $0.00 | $309,414.85 | $0.00 | $309,414.85 |
| 66059 - USER FEES-LANDFILL CLOSURE COSTS | ($179.13) | $0.00 | $0.00 | ($179.13) |
| 66070 - FLEET SERVICE INCOME | $0.00 | $0.00 | $55,857.38 | $55,857.38 |
| 66080 - IT-COMM RES UNIV CLIENTELE INC | $0.00 | $388,381.73 | $0.00 | $388,381.73 |
| 66081 - IT-COMM MATERIAL FOR RE-SALE | $0.00 | $4,932.41 | $0.00 | $4,932.41 |
| 66083 - IET-DATA CENTER & CLIEN SERVICES | $0.00 | $21,323.10 | $0.00 | $21,323.10 |
| Total | ($179.13) | $1,073,350.54 | $55,857.38 | $1,129,028.79 |
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.