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

Total Expense By Fund for Campus: Merced and Expense Category: Instruction

Fund [show totals] Amount Total
18055 - UC MERCED 09-10 ($6,334,421.40) ($6,334,421.40)
18057 - UC MERCED 08-09 ($142,013.95) ($142,013.95)
18082 - PERM NEW EQUIP-INST SPT-GEN,ARTS,HU ($1,128,191.39) ($1,128,191.39)
18085 - ONE-TIME ALLOCATION ($150,490.47) ($150,490.47)
18197 - COMPENSATED ABSENCES-STATE APPROPRI $3,451.52 $3,451.52
19900 - GENERAL FUNDS ($1,559,269.55) ($1,559,269.55)
19945 - ARRA REIMBURSEMENT GENERAL FUND ($5,344,338.00) ($5,344,338.00)
19990 - COMPENSATED ABSENCES-GENERAL FUND $15,965.39 $15,965.39
19995 - OFFSET CAPITAL EXPENDITURES-GENERAL $18,357.15 $18,357.15
20095 - EDUCATIONAL FEE ($6,809,000.00) ($6,809,000.00)
20150 - COURSE MATERIAL FEES-NATURAL SCIENC ($71,329.69) ($71,329.69)
20157 - COURSE MATERIAL FEE-ENGINEERING ($10,283.74) ($10,283.74)
20290 - SUMMER SESSION (EVEN YEARS) ($432,463.39) ($432,463.39)
20315 - DIV PRO STUDIES ($126,336.12) ($126,336.12)
20397 - COMPENSATED ABSENCES-UNEX TUITION & ($6,375.06) ($6,375.06)
21106 - NSF YOSEMITE TRAINING DAYRAT 12/10 ($71,237.75) ($71,237.75)
21122 - UCOP/NSF AGEP II TRAINA 09/10 0% ($51,992.23) ($51,992.23)
21172 - NSF MARINE PULMONATES DAYRAT 08/11 ($14,937.52) ($14,937.52)
23507 - NIH ARRA ETHNIC PALLAVICINI 7/11 52 ($127,285.38) ($127,285.38)
23551 - NIH/NHLBI ANGIOGENIC MCCLOSKEY 4/11 ($2,715.42) ($2,715.42)
24912 - SM BUS ADMIN SBDC 2008 ALLEY 12/09 ($50,331.54) ($50,331.54)
24913 - SM BUS ADMIN SBDC 2009 ALLEY 20% ($411,675.45) ($411,675.45)
24915 - SM BUS ADMIN SBDC 2010 ALLEY 20% ($186,581.94) ($186,581.94)
24995 - OFFSET CAPITAL EXP-FEDERAL GRANTS I $2,791.74 $2,791.74
24997 - COMPENSATED ABSENCE-FEDERAL GRANTS ($8,689.01) ($8,689.01)
69666 - FACULTY RECRUIT & RETEN ($219,361.31) ($219,361.31)
69920 - CURR INTERNAL LINE/LOAN-UCOP-PPE G ($72.44) ($72.44)
Total ($23,218,826.95) ($23,218,826.95)
[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.