| Fund\Revenue Subcategory [show totals] | Other Sources - Contra - Bad Debts | Other Sources - Service Enterprises | Total |
|---|---|---|---|
| 66011 - DOCUMENT SERVICES OPERATION | $0.00 | $12,471.59 | $12,471.59 |
| 66020 - MAIL SERVICES | $0.00 | $1,025.50 | $1,025.50 |
| 66101 - CAMPUS CARD | $0.00 | $12,813.81 | $12,813.81 |
| 66110 - RECREATION PROGRAMS | $0.00 | $68,497.40 | $68,497.40 |
| 66170 - VENDING SERVICES | $0.00 | $8,518.28 | $8,518.28 |
| 66180 - CAMPUS RECYCLING PRG | $0.00 | $698.36 | $698.36 |
| 66190 - PARKING FINE/FORTEITURE | $0.00 | $237,594.03 | $237,594.03 |
| 69810 - VST GRAZING | $0.00 | $1,323.88 | $1,323.88 |
| 69812 - CENTERS - LEASES | ($1,729.80) | $188,202.49 | $186,472.69 |
| Total | ($1,729.80) | $531,145.34 | $529,415.54 |
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.