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: Student Services

Fund [show totals] Amount Total
18055 - UC MERCED 09-10 ($1,775.29) ($1,775.29)
18057 - UC MERCED 08-09 ($3,792,618.46) ($3,792,618.46)
18195 - OFFSET CAPITAL EXP-STATE APPROPRIAT $1,515.39 $1,515.39
18197 - COMPENSATED ABSENCES-STATE APPROPRI ($61,192.86) ($61,192.86)
20000 - REGISTRATION FEE ($2,192,022.67) ($2,192,022.67)
20002 - COMPENSATED ABSENCES-TUITION & FEES ($33,214.31) ($33,214.31)
20005 - OFFSET CAPITAL EXP-TUITION & FEES $35,405.12 $35,405.12
20095 - EDUCATIONAL FEE ($105,446.37) ($105,446.37)
20280 - CAMPUS FEES ($1,231,127.08) ($1,231,127.08)
20290 - SUMMER SESSION (EVEN YEARS) ($723.00) ($723.00)
23401 - DOE FEDERAL WORK STUDY LAWRENCE 0% $9,471.69 $9,471.69
23403 - DOE FWS TUTOR/LITERACY LAWRENCE 0% $30.99 $30.99
23416 - USDE AT-RISK STUDENTS LAWRENCE 9/11 ($59,243.54) ($59,243.54)
23494 - DOE FEDERAL WORK STUDY LAWRENCE 0% ($30,946.46) ($30,946.46)
23496 - DOE FWS TUTOR/LITERACY LAWRENCE 0% ($12,187.97) ($12,187.97)
24920 - PELL ADMIN - ACA - LAWRENCE ($13,460.00) ($13,460.00)
24997 - COMPENSATED ABSENCE-FEDERAL GRANTS ($1,163.98) ($1,163.98)
66110 - RECREATION PROGRAMS ($6,219.11) ($6,219.11)
66150 - STUDENT SERVICES-INCOME ($25,713.56) ($25,713.56)
66151 - STUDENT SERVICES - PRODIGY INCOME ($7,671.94) ($7,671.94)
66155 - STUDENT HEALTH ($31,110.22) ($31,110.22)
67200 - REGISTRAR'S FEES ($16,582.93) ($16,582.93)
69262 - CONFERENCE FEES $3,803.78 $3,803.78
69263 - ORIENTATION PROGRAM ($528,314.70) ($528,314.70)
69920 - CURR INTERNAL LINE/LOAN-UCOP-PPE G ($1,242.21) ($1,242.21)
69997 - COMPENSATED ABSENCES-OTHER SOURCES ($918.70) ($918.70)
70005 - STUDENT HOUSING ($6,503.21) ($6,503.21)
Total ($8,109,171.60) ($8,109,171.60)
[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.