| Fund Number [show totals] | Fund Name | Campus | Beginning Balance |
Total |
|---|---|---|---|---|
| 66131 | OMP SERVICES | Riverside | $598,892.00 | $598,892.00 |
| 66761 | PCUP CLEARING | San Francisco | $0.00 | $0.00 |
| 66990 | PLANT SERVICE | Riverside | ($254,727.34) | ($254,727.34) |
| 66990 | PLANT SERVICE | Irvine | $656,815.39 | $656,815.39 |
| 66990 | PLANT SERVICE INC NON-STATE 9ADFM1 | San Francisco | ($1,062,728.66) | ($1,062,728.66) |
| 66990 | PLANT SERVICE INCOME | Berkeley | ($180,747.19) | ($180,747.19) |
| 66990 | PLANT SERVICE INCOME | Davis | ($1,483,326.77) | ($1,483,326.77) |
| 66990 | PLANT SERVICE INCOME | Los Angeles | $5,453,225.18 | $5,453,225.18 |
| 66990 | PLANT SERVICE INCOME | San Diego | $832,288.88 | $832,288.88 |
| 66990 | PLANT SERVICE INCOME | Santa Cruz | ($422,515.83) | ($422,515.83) |
| 66990 | PLANT SERVICE INCOME | Santa Barbara | ($323,753.09) | ($323,753.09) |
| 66992 | A&PS SUPPORT SERVICES | San Diego | ($3,920,179.37) | ($3,920,179.37) |
| 66992 | PLANT SERVICE-PROJECT INCOME | Santa Barbara | $180,616.83 | $180,616.83 |
| 66993 | PLANT SERVICE-STOCKRM OVERHEAD | Santa Barbara | $18,882.09 | $18,882.09 |
| 66993 | PPS-SALES TO EXTERNAL USERS | San Diego | ($148.04) | ($148.04) |
| 66994 | FACILITIES-PURCHASED UTILITIES OPER | Los Angeles | ($628,578.63) | ($628,578.63) |
| 69912 | M-BAY PLANNING & OPERATIONS (STATE) | San Francisco | $12,097,570.08 | $12,097,570.08 |
| 69985 | CAL TRANS PROP SALE | Riverside | $709,713.09 | $709,713.09 |
| Total | $12,271,298.62 | $12,271,298.62 | ||
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.