| Fund\Amount Type [show totals] | Beginning Balance |
Total |
|---|---|---|
| 66010 - DOCUMENT SERVICES-ASSET ACQUISITION | ($47.78) | ($47.78) |
| 66011 - DOCUMENT SERVICES OPERATION | $243,942.39 | $243,942.39 |
| 66020 - MAIL SERVICES | ($3,089.88) | ($3,089.88) |
| 66065 - FLEET SERVICES | ($473,080.54) | ($473,080.54) |
| 66066 - FLEET SERVICES-ASSET ACQUISITION | ($22,769.35) | ($22,769.35) |
| 66101 - CAMPUS CARD | ($79,623.92) | ($79,623.92) |
| 66110 - RECREATION PROGRAMS | $8,918.90 | $8,918.90 |
| 66170 - VENDING SERVICES | $22,797.86 | $22,797.86 |
| 66180 - CAMPUS RECYCLING PRG | ($13,833.06) | ($13,833.06) |
| 66190 - PARKING FINE/FORTEITURE | $54,267.23 | $54,267.23 |
| 69810 - VST GRAZING | $97,119.23 | $97,119.23 |
| 69812 - CENTERS - LEASES | $565,806.98 | $565,806.98 |
| Total | $400,408.06 | $400,408.06 |
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.