| Fund Number [show totals] | Fund Name | Campus | Net Transfers |
Total |
|---|---|---|---|---|
| 66131 | OMP SERVICES | Riverside | ($27,232.00) | ($27,232.00) |
| 66761 | PCUP CLEARING | San Francisco | ($3,726,835.34) | ($3,726,835.34) |
| 66990 | PLANT SERVICE | Riverside | ($181,220.19) | ($181,220.19) |
| 66990 | PLANT SERVICE | Irvine | ($12,852.53) | ($12,852.53) |
| 66990 | PLANT SERVICE INC NON-STATE 9ADFM1 | San Francisco | $242,475.30 | $242,475.30 |
| 66990 | PLANT SERVICE INCOME | Berkeley | $104,535.25 | $104,535.25 |
| 66990 | PLANT SERVICE INCOME | Davis | ($562,429.00) | ($562,429.00) |
| 66990 | PLANT SERVICE INCOME | Los Angeles | $86,919.29 | $86,919.29 |
| 66990 | PLANT SERVICE INCOME | San Diego | ($158,887.22) | ($158,887.22) |
| 66990 | PLANT SERVICE INCOME | Santa Cruz | $94.50 | $94.50 |
| 66990 | PLANT SERVICE INCOME | Santa Barbara | ($54,062.56) | ($54,062.56) |
| 66992 | A&PS SUPPORT SERVICES | San Diego | $0.00 | $0.00 |
| 66992 | PLANT SERVICE-PROJECT INCOME | Santa Barbara | $0.00 | $0.00 |
| 66993 | PLANT SERVICE-STOCKRM OVERHEAD | Santa Barbara | $0.00 | $0.00 |
| 66993 | PPS-SALES TO EXTERNAL USERS | San Diego | $0.00 | $0.00 |
| 66994 | FACILITIES-PURCHASED UTILITIES OPER | Los Angeles | ($2,000,000.00) | ($2,000,000.00) |
| 69912 | M-BAY PLANNING & OPERATIONS (STATE) | San Francisco | $8,258,969.10 | $8,258,969.10 |
| 69985 | CAL TRANS PROP SALE | Riverside | $18,296.98 | $18,296.98 |
| Total | $1,987,771.58 | $1,987,771.58 | ||
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.