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

Amount By Fund and Amount Type for Campus: Merced and Fund Category: General Funds

Fund\Amount Type [show totals] Beginning
Balance
Total
19900 - GENERAL FUNDS ($5,040,296.52) ($5,040,296.52)
19903 - PURCHASED UTILITIES ($2,699,982.04) ($2,699,982.04)
19907 - UCOP MICROELECTRONIC GRADUATE FELLO $40,000.00 $40,000.00
19909 - TOXIC SUBSTANCES RESEARCH $10,588.76 $10,588.76
19911 - MULTI-CAMPUS RESEARCH PRGM & INITIA $0.00 $0.00
19924 - STUDENT ACADEMIC PREPARATION $1,480,802.34 $1,480,802.34
19933 - GENERAL FUND/FEDERAL OVERHEAD $1,598,419.76 $1,598,419.76
19936 - UCCLRE LABOR OUTREACH DELUGAN 0% 12 $670.79 $670.79
19942 - GENERAL FUNDS - NRT UNDERGRADUATE $1,617,485.30 $1,617,485.30
19945 - ARRA REIMBURSEMENT GENERAL FUND $0.00 $0.00
19951 - UCOP/DANR GENETIC RESOURCES $0.14 $0.14
19990 - COMPENSATED ABSENCES-GENERAL FUND ($2,047,062.96) ($2,047,062.96)
19995 - OFFSET CAPITAL EXPENDITURES-GENERAL $0.00 $0.00
Total ($5,039,374.43) ($5,039,374.43)
[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.