| Fund Number [show totals] | Fund Name | Campus | Student Services | Institutional Support | Operation and Maintenance of Plant | Auxiliary Enterprises | Total |
|---|---|---|---|---|---|---|---|
| 66131 | OMP SERVICES | Riverside | $0.00 | $0.00 | $20,258.18 | $0.00 | $20,258.18 |
| 66761 | PCUP CLEARING | San Francisco | $0.00 | $0.00 | $3,726,835.34 | $0.00 | $3,726,835.34 |
| 66990 | PLANT SERVICE INCOME | Berkeley | ($195.17) | $0.00 | $41,445.18 | $0.00 | $41,250.01 |
| 66990 | PLANT SERVICE INC NON-STATE 9ADFM1 | San Francisco | $0.00 | $0.00 | $547,770.75 | $0.00 | $547,770.75 |
| 66990 | PLANT SERVICE INCOME | Davis | $0.00 | $0.00 | $537,016.78 | $0.00 | $537,016.78 |
| 66990 | PLANT SERVICE INCOME | Los Angeles | $0.00 | $0.00 | $903,916.41 | $0.00 | $903,916.41 |
| 66990 | PLANT SERVICE | Riverside | $0.00 | $0.00 | ($183,746.82) | $0.00 | ($183,746.82) |
| 66990 | PLANT SERVICE INCOME | San Diego | $0.00 | $0.00 | $656,108.59 | $0.00 | $656,108.59 |
| 66990 | PLANT SERVICE INCOME | Santa Cruz | $0.00 | $0.00 | $38,647.80 | $0.00 | $38,647.80 |
| 66990 | PLANT SERVICE INCOME | Santa Barbara | $0.00 | $0.00 | $665,503.61 | $0.00 | $665,503.61 |
| 66990 | PLANT SERVICE | Irvine | $0.00 | $0.00 | ($744,061.78) | $0.00 | ($744,061.78) |
| 66992 | A&PS SUPPORT SERVICES | San Diego | $0.00 | $0.00 | ($1,115,327.66) | $0.00 | ($1,115,327.66) |
| 66992 | PLANT SERVICE-PROJECT INCOME | Santa Barbara | $0.00 | $0.00 | $96,330.41 | $0.00 | $96,330.41 |
| 66993 | PPS-SALES TO EXTERNAL USERS | San Diego | $0.00 | $0.00 | ($119,066.66) | $0.00 | ($119,066.66) |
| 66993 | PLANT SERVICE-STOCKRM OVERHEAD | Santa Barbara | $0.00 | $0.00 | ($5,770.50) | $0.00 | ($5,770.50) |
| 66994 | FACILITIES-PURCHASED UTILITIES OPER | Los Angeles | $0.00 | $0.00 | $134,696.32 | $0.00 | $134,696.32 |
| 69912 | M-BAY PLANNING & OPERATIONS (STATE) | San Francisco | $0.00 | ($373,902.22) | ($5,390,173.29) | ($87,530.32) | ($5,851,605.83) |
| Total | ($195.17) | ($373,902.22) | ($189,617.34) | ($87,530.32) | ($651,245.05) | ||
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.