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: Academic Support

Fund [show totals] Amount Total
7427 - UNIVERSITY OPPORTUNITY FUND ($2,295.83) ($2,295.83)
18055 - UC MERCED 09-10 ($1,636,036.10) ($1,636,036.10)
18057 - UC MERCED 08-09 ($769,893.10) ($769,893.10)
18195 - OFFSET CAPITAL EXP-STATE APPROPRIAT $1,039,612.55 $1,039,612.55
18197 - COMPENSATED ABSENCES-STATE APPROPRI ($17,439.36) ($17,439.36)
19900 - GENERAL FUNDS ($7,387,271.72) ($7,387,271.72)
19924 - STUDENT ACADEMIC PREPARATION ($59,150.70) ($59,150.70)
19933 - GENERAL FUND/FEDERAL OVERHEAD $1,510.23 $1,510.23
19945 - ARRA REIMBURSEMENT GENERAL FUND ($7,574.00) ($7,574.00)
19990 - COMPENSATED ABSENCES-GENERAL FUND ($81,200.80) ($81,200.80)
19995 - OFFSET CAPITAL EXPENDITURES-GENERAL $193,176.40 $193,176.40
20095 - EDUCATIONAL FEE ($966,000.00) ($966,000.00)
23495 - DOE WRK STDY COMM SRV LAWRENCE 0% 1 ($9,227.25) ($9,227.25)
68317 - CAPITAL ASSET SALES ($50.00) ($50.00)
69262 - CONFERENCE FEES ($13,705.98) ($13,705.98)
69666 - FACULTY RECRUIT & RETEN ($1,704.24) ($1,704.24)
69750 - FEDERAL GRANTS & CONTRACTS OVERHEAD $2,694.41 $2,694.41
69920 - CURR INTERNAL LINE/LOAN-UCOP-PPE G ($148,805.75) ($148,805.75)
69995 - OFFSET CAPITAL EXP-OTHER SOURCES $65,067.52 $65,067.52
75554 - SELF-INSURED PROPERTY CLAIM PAYMENT ($245.72) ($245.72)
Total ($9,798,539.44) ($9,798,539.44)
[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.