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: Public Service

Fund [show totals] Amount Total
7427 - UNIVERSITY OPPORTUNITY FUND ($400.00) ($400.00)
18047 - CA SUBJECT MATTER PROJECT 09-11 6/1 ($32,407.14) ($32,407.14)
18048 - CA SUBJECT MATTER PROJECT 2007-08 0 $121.16 $121.16
18203 - VALLEY EHEALTH PALLAVICINI 12/08 52 $175.65 $175.65
18277 - GVC CA BTH 6/30/09 $2,167.27 $2,167.27
18286 - CA F&D PARTNER WITH SF HOSLEY 6/12 ($63,891.78) ($63,891.78)
18290 - CA F&D SUSTAINABILITY 6/12 3.00% ($41,953.45) ($41,953.45)
18305 - CA SUBJECT MATTER PROJECT 09-11 6/1 $4,361.97 $4,361.97
18997 - COMPENSATED ABSENCES-STCA AGRMNTS I ($361.27) ($361.27)
19900 - GENERAL FUNDS ($94,456.86) ($94,456.86)
19924 - STUDENT ACADEMIC PREPARATION ($849,157.00) ($849,157.00)
19945 - ARRA REIMBURSEMENT GENERAL FUND ($227,454.00) ($227,454.00)
19990 - COMPENSATED ABSENCES-GENERAL FUND ($14,242.26) ($14,242.26)
20951 - GVC MERCED COUNTY BLUEPRINT 06/09 $668.72 $668.72
20997 - COMPENSATED ABSENCES-LOCAL GOV'T I $4,870.50 $4,870.50
21141 - NSF CONF OF COGN SCI MATLOCK 08/09 ($11,406.20) ($11,406.20)
22460 - USDA URBAN FORESTRY HOSLEY 26% 12/0 ($42,756.26) ($42,756.26)
23404 - UCM CEP UPWARD BOUND LARGO 8/11 8% ($276,736.80) ($276,736.80)
23408 - USDE GEAR UP LARGO 08/10 8% ($235,586.70) ($235,586.70)
23409 - USDE TALENT SEARCH LARGO 08/11 8% ($220,161.10) ($220,161.10)
23411 - USDE MCNAIR SCHOLARSHIP VINEY 8% ($64,001.54) ($64,001.54)
23412 - UCOP/USDE WRITING PROJ OCHSNER 8% 0 ($783.46) ($783.46)
23413 - UCOP/CSMP WRITING PROJ NCLBX 0% 6/0 $1,505.65 $1,505.65
23415 - UCOP WRITING PROJ NCLB6 8% 06/10 ($41,665.57) ($41,665.57)
23418 - USDE MCNAIR SCHOLARSHIP VINEY 09/12 ($152,258.86) ($152,258.86)
24997 - COMPENSATED ABSENCE-FEDERAL GRANTS $24,253.92 $24,253.92
66200 - GREAT VALLEY CENTER OPERATIONS ($242,320.74) ($242,320.74)
66250 - ARTS UC MERCED PRESENTS PROGRAM INC ($2,413.56) ($2,413.56)
69267 - GREAT VALLEY CENTER INCOME ($278,682.45) ($278,682.45)
69997 - COMPENSATED ABSENCES-OTHER SOURCES ($49,413.85) ($49,413.85)
Total ($2,904,386.01) ($2,904,386.01)
[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.