| Fund [show totals] | Amount | Total |
|---|---|---|
| 66063 - PPS STOREHOUSE INCOME | ($135,929.46) | ($135,929.46) |
| 66097 - Y/E ADJ-OTHER SOURCES-SVV ENT | ($2,471.85) | ($2,471.85) |
| 66990 - PLANT SERVICE INCOME | $656,108.59 | $656,108.59 |
| 66992 - A&PS SUPPORT SERVICES | ($1,115,327.66) | ($1,115,327.66) |
| 66993 - PPS-SALES TO EXTERNAL USERS | ($119,066.66) | ($119,066.66) |
| 67501 - EH&S SERVICES TO EXTERNAL USERS | $584,908.61 | $584,908.61 |
| 68002 - SALE OF SEA WATER | ($328.08) | ($328.08) |
| 68310 - SALE OF SURPLUS PROPERTY | $300.00 | $300.00 |
| 69720 - WORKER COMP LOSS PREVENTION PROGRAM | ($1,041,143.21) | ($1,041,143.21) |
| 69750 - CONTRACT AND GRANT ADMIN | ($418,375.61) | ($418,375.61) |
| 69753 - NET NEW INDIRECT COST RECOVERY | ($3,780,214.17) | ($3,780,214.17) |
| 69932 - POOL 8 PPS DEF MAINT SER N | ($932,979.37) | ($932,979.37) |
| 69990 - Y/E ADJ- OTHER SOURCES | ($43,259.20) | ($43,259.20) |
| Total | ($6,347,778.07) | ($6,347,778.07) |
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.