| Fund [show totals] | Amount | Total |
|---|---|---|
| 66220 - CENTRAL COMPUTING ACAD SVCS IN | ($15.40) | ($15.40) |
| 66223 - WORKSTATION SUPPORT SVCS INC | ($725.29) | ($725.29) |
| 66350 - GENERIC REVENUE-OTHER SOURCES | ($360.52) | ($360.52) |
| 67370 - MCB-STOCKROOM | ($295.34) | ($295.34) |
| 67400 - CHILD CARE SERVICES INCOME | ($139.75) | ($139.75) |
| 67690 - FIRE & LIFE SAFETY RECHARGE | ($77.03) | ($77.03) |
| 67780 - DEPT RECREATIONAL SPORTS | ($4,128.20) | ($4,128.20) |
| 69115 - POLICE OPERATIONS | ($179.59) | ($179.59) |
| 69141 - CARS LATE FEE INCOME | ($24,958.60) | ($24,958.60) |
| 69300 - CASHIERS OFC RETND CK FINES | ($355.00) | ($355.00) |
| 69640 - OFFICE OF MEDIA SERVICES INC | ($180.58) | ($180.58) |
| 69799 - CHANCELLORS OFFICE INC | ($119.75) | ($119.75) |
| 69994 - YEAR-END ACCRUALS & DEFERRALS | ($282,264.00) | ($282,264.00) |
| Total | ($313,799.05) | ($313,799.05) |
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.