| Fund [show totals] | Amount | Total |
|---|---|---|
| 66011 - DOCUMENT SERVICES OPERATION | $12,471.59 | $12,471.59 |
| 66020 - MAIL SERVICES | $1,025.50 | $1,025.50 |
| 66101 - CAMPUS CARD | $12,813.81 | $12,813.81 |
| 66110 - RECREATION PROGRAMS | $68,497.40 | $68,497.40 |
| 66170 - VENDING SERVICES | $8,518.28 | $8,518.28 |
| 66180 - CAMPUS RECYCLING PRG | $698.36 | $698.36 |
| 66190 - PARKING FINE/FORTEITURE | $237,594.03 | $237,594.03 |
| 69810 - VST GRAZING | $1,323.88 | $1,323.88 |
| 69812 - CENTERS - LEASES | $188,202.49 | $188,202.49 |
| Total | $531,145.34 | $531,145.34 |
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.