Fund\Revenue Subcategory [show totals] | Other Sources - Contra - Bad Debts | Other Sources - Other | Total |
---|---|---|---|
75040 - F/A ADMINIST ALLOWANCE - RESERVES | $0.00 | $146,062.00 | $146,062.00 |
75235 - OAR/LATE FEE BAD DEBT W/O RESERVE | ($18,670.53) | $141,833.95 | $123,163.42 |
75550 - INSURANCE CLAIM FUNDS | $0.00 | $5,042.48 | $5,042.48 |
Total | ($18,670.53) | $292,938.43 | $274,267.90 |
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.