| Fund\Amount Type [show totals] | Ending Balance |
Total |
|---|---|---|
| 66010 - DOCUMENT SERVICES-ASSET ACQUISITION | $0.00 | $0.00 |
| 66011 - DOCUMENT SERVICES OPERATION | $311,075.90 | $311,075.90 |
| 66020 - MAIL SERVICES | ($15,524.22) | ($15,524.22) |
| 66065 - FLEET SERVICES | ($685,458.96) | ($685,458.96) |
| 66066 - FLEET SERVICES-ASSET ACQUISITION | $0.00 | $0.00 |
| 66101 - CAMPUS CARD | ($112,712.59) | ($112,712.59) |
| 66110 - RECREATION PROGRAMS | $71,197.19 | $71,197.19 |
| 66170 - VENDING SERVICES | $31,316.14 | $31,316.14 |
| 66180 - CAMPUS RECYCLING PRG | ($13,546.11) | ($13,546.11) |
| 66190 - PARKING FINE/FORTEITURE | $220,768.69 | $220,768.69 |
| 69810 - VST GRAZING | $109,056.57 | $109,056.57 |
| 69812 - CENTERS - LEASES | $281,776.83 | $281,776.83 |
| Total | $197,949.44 | $197,949.44 |
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.