Fund [show totals] | Amount | Total |
---|---|---|
20158 - CAMPUS SERVS SUPPORT FEE | ($3,852,257.69) | ($3,852,257.69) |
20247 - STDT CENTER FEE-MAINTENANCE | ($227,181.24) | ($227,181.24) |
20249 - TRANSIT FEE INCOME | $17,582.39 | $17,582.39 |
20252 - REC SPORTS PROGRAM FEE | ($214,622.43) | ($214,622.43) |
20287 - YEAR-END ACCRUALS & DEFERRALS | $7,701.57 | $7,701.57 |
20288 - VACATION/COMP ACCRUALS | ($14,582.59) | ($14,582.59) |
Total | ($4,283,359.99) | ($4,283,359.99) |
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.