Fund [show totals] | Amount | Total |
---|---|---|
66011 - DOCUMENT SERVICES OPERATION | $54,709.70 | $54,709.70 |
66020 - MAIL SERVICES | ($7,864.54) | ($7,864.54) |
66065 - FLEET SERVICES | ($59,396.18) | ($59,396.18) |
66101 - CAMPUS CARD | ($33,908.63) | ($33,908.63) |
Total | ($46,459.65) | ($46,459.65) |
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.