| Fund\Amount Type [show totals] | Net Transfers |
Total |
|---|---|---|
| 66010 - DOCUMENT SERVICES-ASSET ACQUISITION | $47.78 | $47.78 |
| 66011 - DOCUMENT SERVICES OPERATION | ($47.78) | ($47.78) |
| 66020 - MAIL SERVICES | ($5,595.30) | ($5,595.30) |
| 66065 - FLEET SERVICES | ($152,982.24) | ($152,982.24) |
| 66066 - FLEET SERVICES-ASSET ACQUISITION | $22,769.35 | $22,769.35 |
| 66101 - CAMPUS CARD | ($11,993.85) | ($11,993.85) |
| 66110 - RECREATION PROGRAMS | $0.00 | $0.00 |
| 66170 - VENDING SERVICES | $0.00 | $0.00 |
| 66180 - CAMPUS RECYCLING PRG | ($338.92) | ($338.92) |
| 66190 - PARKING FINE/FORTEITURE | $0.00 | $0.00 |
| 69810 - VST GRAZING | $0.00 | $0.00 |
| 69812 - CENTERS - LEASES | $12,471.41 | $12,471.41 |
| Total | ($135,669.55) | ($135,669.55) |
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.