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 Group: *SERVICE ENTERPRISES

Fund\Amount Type [show totals] Ending
Balance
Total
66010 - DOCUMENT SERVICES-ASSET ACQUISITION $0.00 $0.00
66011 - DOCUMENT SERVICES OPERATION $311,075.90 $311,075.90
66020 - MAIL SERVICES ($15,524.22) ($15,524.22)
66065 - FLEET SERVICES ($685,458.96) ($685,458.96)
66066 - FLEET SERVICES-ASSET ACQUISITION $0.00 $0.00
66101 - CAMPUS CARD ($112,712.59) ($112,712.59)
66110 - RECREATION PROGRAMS $71,197.19 $71,197.19
66170 - VENDING SERVICES $31,316.14 $31,316.14
66180 - CAMPUS RECYCLING PRG ($13,546.11) ($13,546.11)
66190 - PARKING FINE/FORTEITURE $220,768.69 $220,768.69
69810 - VST GRAZING $109,056.57 $109,056.57
69812 - CENTERS - LEASES $281,776.83 $281,776.83
Total $197,949.44 $197,949.44
[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.