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: Auxiliary Enterprises

Fund [show totals] Amount Total
20002 - COMPENSATED ABSENCES-TUITION & FEES ($55.24) ($55.24)
20280 - CAMPUS FEES ($155.80) ($155.80)
23401 - DOE FEDERAL WORK STUDY LAWRENCE 0% $8,499.24 $8,499.24
23494 - DOE FEDERAL WORK STUDY LAWRENCE 0% ($33,381.06) ($33,381.06)
66190 - PARKING FINE/FORTEITURE ($71,092.57) ($71,092.57)
69920 - CURR INTERNAL LINE/LOAN-UCOP-PPE G ($443,606.81) ($443,606.81)
69995 - OFFSET CAPITAL EXP-OTHER SOURCES $12,357.05 $12,357.05
69997 - COMPENSATED ABSENCES-OTHER SOURCES ($9,423.77) ($9,423.77)
70005 - STUDENT HOUSING ($2,422,388.68) ($2,422,388.68)
70100 - STUDENT DINING ($3,135,719.00) ($3,135,719.00)
70110 - STUDENT BOOKSTORE ($2,058,972.19) ($2,058,972.19)
70300 - PARKING SERVICES ($342,183.64) ($342,183.64)
70500 - EARLY CHILDHOOD EDUCATION CENTER IN ($20,631.11) ($20,631.11)
74995 - OFFSET CAPITAL EXP-AUXILIARY ENTERP $63,801.15 $63,801.15
74997 - COMPENSATED ABSEN-AUXILIARY ENTERPR ($12,251.50) ($12,251.50)
75554 - SELF-INSURED PROPERTY CLAIM PAYMENT ($3,091.69) ($3,091.69)
Total ($8,468,295.62) ($8,468,295.62)
[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.