| Fund Number [show totals] | Fund Name | Campus | Ending Balance |
Total |
|---|---|---|---|---|
| 66131 | OMP SERVICES | Riverside | $635,322.73 | $635,322.73 |
| 66761 | PCUP CLEARING | San Francisco | $0.00 | $0.00 |
| 66990 | PLANT SERVICE | Riverside | ($638,133.13) | ($638,133.13) |
| 66990 | PLANT SERVICE | Irvine | ($66,991.92) | ($66,991.92) |
| 66990 | PLANT SERVICE INC NON-STATE 9ADFM1 | San Francisco | ($272,482.61) | ($272,482.61) |
| 66990 | PLANT SERVICE INCOME | Berkeley | ($34,961.93) | ($34,961.93) |
| 66990 | PLANT SERVICE INCOME | Davis | ($1,498,262.42) | ($1,498,262.42) |
| 66990 | PLANT SERVICE INCOME | Los Angeles | $6,927,135.77 | $6,927,135.77 |
| 66990 | PLANT SERVICE INCOME | San Diego | $1,329,510.25 | $1,329,510.25 |
| 66990 | PLANT SERVICE INCOME | Santa Cruz | ($383,773.53) | ($383,773.53) |
| 66990 | PLANT SERVICE INCOME | Santa Barbara | $367,644.81 | $367,644.81 |
| 66992 | A&PS SUPPORT SERVICES | San Diego | ($5,035,507.03) | ($5,035,507.03) |
| 66992 | PLANT SERVICE-PROJECT INCOME | Santa Barbara | $276,947.24 | $276,947.24 |
| 66993 | PLANT SERVICE-STOCKRM OVERHEAD | Santa Barbara | $13,111.59 | $13,111.59 |
| 66993 | PPS-SALES TO EXTERNAL USERS | San Diego | ($804.06) | ($804.06) |
| 66994 | FACILITIES-PURCHASED UTILITIES OPER | Los Angeles | $0.00 | $0.00 |
| 69912 | M-BAY PLANNING & OPERATIONS (STATE) | San Francisco | $14,504,933.35 | $14,504,933.35 |
| 69985 | CAL TRANS PROP SALE | Riverside | $728,010.07 | $728,010.07 |
| Total | $16,851,699.18 | $16,851,699.18 | ||
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.