| Fund Number [show totals] | Fund Name | Campus | Other Sources - Contra - Bad Debts | Other Sources - Other | Total |
|---|---|---|---|---|---|
| 66131 | OMP SERVICES | Riverside | $0.00 | $43,404.55 | $43,404.55 |
| 66990 | PLANT SERVICE INCOME | Davis | $0.00 | $10,476.57 | $10,476.57 |
| 66990 | PLANT SERVICE INCOME | Los Angeles | $0.00 | $483,074.89 | $483,074.89 |
| 66990 | PLANT SERVICE | Riverside | $0.00 | ($18,438.78) | ($18,438.78) |
| 66990 | PLANT SERVICE INCOME | Santa Barbara | $0.00 | $79,956.85 | $79,956.85 |
| 66990 | PLANT SERVICE | Irvine | $0.00 | $33,107.00 | $33,107.00 |
| 66993 | PPS-SALES TO EXTERNAL USERS | San Diego | ($8,802.86) | $127,213.50 | $118,410.64 |
| 66994 | FACILITIES-PURCHASED UTILITIES OPER | Los Angeles | $0.00 | $2,493,882.31 | $2,493,882.31 |
| Total | ($8,802.86) | $3,252,676.89 | $3,243,874.03 | ||
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.