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: Special State Appropriations and Contracts

Fund\Amount Type [show totals] Net
Transfers
Total
18022 - STUDENT FINANCIAL AID $0.00 $0.00
18024 - STUDENT FINANCIAL AID $0.00 $0.00
18043 - LEASE PURCHASE PAYMENTS ($16,398,375.00) ($16,398,375.00)
18045 - LEASE PURCHASE PAYMENTS ($9,977.86) ($9,977.86)
18047 - CA SUBJECT MATTER PROJECT 09-11 6/1 $0.00 $0.00
18048 - CA SUBJECT MATTER PROJECT 2007-08 0 $0.00 $0.00
18049 - CITRUS-CA INST SCI & INNOV 2008-10 $0.00 $0.00
18051 - CITRUS-CA INST SCI & INNOV 2007-08 $0.00 $0.00
18055 - UC MERCED 09-10 ($50,000.00) ($50,000.00)
18057 - UC MERCED 08-09 ($34,688.77) ($34,688.77)
18076 - TOBACCO REL DIS RES 05-06 (2010) $0.00 $0.00
18079 - TOBACCO RELATED DISEASE RES PROG 06 $0.00 $0.00
18082 - PERM NEW EQUIP-INST SPT-GEN,ARTS,HU $0.00 $0.00
18085 - ONE-TIME ALLOCATION $0.00 $0.00
18195 - OFFSET CAPITAL EXP-STATE APPROPRIAT ($2,078,031.56) ($2,078,031.56)
18197 - COMPENSATED ABSENCES-STATE APPROPRI $0.00 $0.00
18201 - UCSC DIFFUSION BARRIER COLVIN 52% 0 $57,233.88 $57,233.88
18202 - CIRM STEM CELL GRAFTS MANILAY 5/13 $4,453.10 $4,453.10
18203 - VALLEY EHEALTH PALLAVICINI 12/08 52 $0.00 $0.00
18206 - UCLA QUANTIFYING CONTROLS RICE 08/0 $7,619.03 $7,619.03
18211 - UCCP CYBER-ARCHAEOLOGY FORTE 9/08 0 $0.00 $0.00
18212 - UCD REGULATE FATE GARCIA-OJEDA 10% $73,977.00 $73,977.00
18213 - CIRM MICRO PLATFORM KHINE 6/10 20% $1,596.16 $1,596.16
18215 - CIRM CARDIAC TISSUE MCCLOSKEY 12-13 ($113,849.76) ($113,849.76)
18216 - UCSB MCA WATER RES SYST BALES 52% 0 $28,476.94 $28,476.94
18217 - UCOP/LAB FEES RES PROG GUO 52% 12/1 $0.00 $0.00
18219 - CIRM TAGGING (RABT) CLEARY 20% 3/11 $324.08 $324.08
18221 - CIRM BIO SYMPOSIUM MCCLOSKEY 10/09 $0.00 $0.00
18222 - UCD STEM CELL TRAINING OJEDA 7/10 1 $0.00 $0.00
18223 - UCD STEM CELL TRAINING MANILAY 7/10 $0.00 $0.00
18224 - UCI CARDIAC MYOCYTE MCCLOSKEY 06/10 $1,898.97 $1,898.97
18226 - UCSB MATERIALS SCIENCE HIRST 52% 7/ $5,526.32 $5,526.32
18230 - UCOP CIEE VEGETATION KUEPPERS 06/09 $23,496.98 $23,496.98
18231 - UCOP/CIEE ENERGY MNGMNT CERPA 20% 0 $69,042.49 $69,042.49
18232 - UCOP /CIEE REAL TIME SUN 20% 05/10 $4,231.08 $4,231.08
18233 - UCOP/CIEE IEPR PAPERS KUEPPERS 12/0 $9,977.07 $9,977.07
18235 - UCOP/CIEE HVAC TOOLS SUM 10/10 25% $0.00 $0.00
18251 - UCSD SCRIPPS WILDFIRE WESTERLING25% $1,668.16 $1,668.16
18256 - DWR SIERRA NEVADA MONITORING GUO 6/ $0.00 $0.00
18258 - DWR REMOTE SENSING OF SNOW RICE 6/0 $0.00 $0.00
18259 - DWR FOREST MANAGEMENT CONKLIN 06/09 $0.00 $0.00
18260 - CA FISH&GAME LAK DAVIS AGUILAR 12/1 $0.00 $0.00
18269 - CA FISH&GAME ENVI PERM MILLER 06/09 $0.00 $0.00
18270 - UCD/CIRM STELL CELL PALLAV 8/08 10% $0.00 $0.00
18273 - UCSD/CEC CLIMATE WESTERLING 06/30/0 $0.00 $0.00
18274 - CEC SOLAR THERMAL WINSTON 12/14/09 $0.00 $0.00
18277 - GVC CA BTH 6/30/09 $0.00 $0.00
18279 - UCB/OTS CLICK IT OR TICKET MILLER 9 $0.00 $0.00
18281 - UCOP/CIEE LIQUID DESSICNT DIAZ 12/0 $79,670.09 $79,670.09
18283 - UCB CLICK IT OR TICKET MILLER 0% 07 $0.00 $0.00
18284 - CEC ENERGY PORTFOLIO COIMBRA 08/13 $0.00 $0.00
18285 - CEC PV SYSTEM WINSTON 3/12 25% $0.00 $0.00
18286 - CA F&D PARTNER WITH SF HOSLEY 6/12 $0.00 $0.00
18290 - CA F&D SUSTAINABILITY 6/12 3.00% $0.00 $0.00
18305 - CA SUBJECT MATTER PROJECT 09-11 6/1 $0.00 $0.00
18997 - COMPENSATED ABSENCES-STCA AGRMNTS I $0.00 $0.00
18998 - STATE CONTRACTS/YEAREND ACCRUAL/DEF $0.00 $0.00
Total ($18,315,731.60) ($18,315,731.60)
[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.