| Fund\Expense Category [show totals] | Student Services | Institutional Support | Operation and Maintenance of Plant | Auxiliary Enterprises | Total |
|---|---|---|---|---|---|
| 66011 - DOCUMENT SERVICES OPERATION | $0.00 | $54,709.70 | $0.00 | $0.00 | $54,709.70 |
| 66020 - MAIL SERVICES | $0.00 | ($7,864.54) | $0.00 | $0.00 | ($7,864.54) |
| 66065 - FLEET SERVICES | $0.00 | ($59,396.18) | $0.00 | $0.00 | ($59,396.18) |
| 66101 - CAMPUS CARD | $0.00 | ($33,908.63) | $0.00 | $0.00 | ($33,908.63) |
| 66110 - RECREATION PROGRAMS | ($6,219.11) | $0.00 | $0.00 | $0.00 | ($6,219.11) |
| 66180 - CAMPUS RECYCLING PRG | $0.00 | $0.00 | ($72.49) | $0.00 | ($72.49) |
| 66190 - PARKING FINE/FORTEITURE | $0.00 | $0.00 | $0.00 | ($71,092.57) | ($71,092.57) |
| 69810 - VST GRAZING | $0.00 | $0.00 | $10,613.46 | $0.00 | $10,613.46 |
| 69812 - CENTERS - LEASES | $0.00 | $0.00 | ($482,974.25) | $0.00 | ($482,974.25) |
| Total | ($6,219.11) | ($46,459.65) | ($472,433.28) | ($71,092.57) | ($596,204.61) |
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.