California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10

Amount By Fund and Amount Type for Fund Group: PLANT SERVICE

Fund Number [show totals]Fund NameCampus Total
Revenue
Total
66131OMP SERVICESRiverside $43,404.55 $43,404.55
66761PCUP CLEARINGSan Francisco $0.00 $0.00
66990PLANT SERVICERiverside ($18,438.78) ($18,438.78)
66990PLANT SERVICEIrvine $33,107.00 $33,107.00
66990PLANT SERVICE INC NON-STATE 9ADFM1San Francisco $0.00 $0.00
66990PLANT SERVICE INCOMEBerkeley $0.00 $0.00
66990PLANT SERVICE INCOMEDavis $10,476.57 $10,476.57
66990PLANT SERVICE INCOMELos Angeles $483,074.89 $483,074.89
66990PLANT SERVICE INCOMESan Diego $0.00 $0.00
66990PLANT SERVICE INCOMESanta Cruz $0.00 $0.00
66990PLANT SERVICE INCOMESanta Barbara $79,956.85 $79,956.85
66992A&PS SUPPORT SERVICESSan Diego $0.00 $0.00
66992PLANT SERVICE-PROJECT INCOMESanta Barbara $0.00 $0.00
66993PLANT SERVICE-STOCKRM OVERHEADSanta Barbara $0.00 $0.00
66993PPS-SALES TO EXTERNAL USERSSan Diego $118,410.64 $118,410.64
66994FACILITIES-PURCHASED UTILITIES OPERLos Angeles $2,493,882.31 $2,493,882.31
69912M-BAY PLANNING & OPERATIONS (STATE)San Francisco $0.00 $0.00
69985CAL TRANS PROP SALERiverside $0.00 $0.00
Total $3,243,874.03 $3,243,874.03
[show totals]

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.