| Fund Number [show totals] | Fund Name | Campus | SALES & SERVICES OF AUXILIARY ENTERPRISES | OTHER SOURCES | Total |
|---|---|---|---|---|---|
| 75040 | F/A ADMINIST ALLOWANCE - RESERVES | Santa Cruz | $0.00 | $146,062.00 | $146,062.00 |
| 75235 | OAR/LATE FEE BAD DEBT W/O RESERVE | Santa Cruz | $0.00 | $123,163.42 | $123,163.42 |
| 75550 | INSURANCE CLAIM FUNDS | Santa Cruz | $0.00 | $5,042.48 | $5,042.48 |
| 75998 | AUXILIARY ENTERPRISES | Riverside | $6,000.00 | $0.00 | $6,000.00 |
| Total | $6,000.00 | $274,267.90 | $280,267.90 | ||
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.