California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10
Index > Total Expense By Expense Category and Campus > Merced
Total Expense By Fund Category and Expense Category for Campus: Merced
| Fund Category\Expense Category |
Instruction |
Research |
Public Service |
Academic Support |
Student Services |
Institutional Support |
Operation and Maintenance of Plant |
Student Financial Aid |
Auxiliary Enterprises |
Total |
| General Funds |
($6,869,285.01) |
($751,553.06) |
($1,185,310.12) |
($7,340,510.59) |
$0.00 |
($9,473,377.82) |
($3,230,141.12) |
($886,449.00) |
$0.00 |
($29,736,626.72) |
| Tuition & Fees |
($7,455,788.00) |
$0.00 |
$0.00 |
($966,000.00) |
($3,527,128.31) |
($6,979,862.01) |
($6,457,553.63) |
$357,887.74 |
($211.04) |
($25,028,655.25) |
| Federal Government |
($922,654.50) |
($6,241,731.90) |
($1,019,596.92) |
($9,227.25) |
($107,499.27) |
($27,227.14) |
$0.00 |
($8,342,759.79) |
($24,881.82) |
($16,695,578.59) |
| Special State Appropriations and Contracts |
($7,751,665.69) |
($5,295,645.14) |
($131,787.59) |
($1,383,756.01) |
($3,854,071.22) |
($4,744,936.17) |
($8,558.04) |
($367,001.42) |
$0.00 |
($23,537,421.28) |
| Local Government |
$0.00 |
$0.00 |
$5,539.22 |
$0.00 |
$0.00 |
$0.00 |
($37.77) |
$0.00 |
$0.00 |
$5,501.45 |
| Endowment and Similar Funds |
$0.00 |
$0.00 |
($400.00) |
($2,295.83) |
$0.00 |
($8,010.18) |
$0.00 |
($199,307.00) |
$0.00 |
($210,013.01) |
| Sales and Services of Auxiliary Organizations |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($6,503.21) |
$0.00 |
$0.00 |
$3,524,517.30 |
($7,928,344.97) |
($4,410,330.88) |
| Other Sources |
($219,433.75) |
($78,829.32) |
($572,830.60) |
($96,504.04) |
($613,969.59) |
($2,488,710.27) |
($558,868.55) |
($371,932.00) |
($511,766.10) |
($5,512,844.22) |
| Reserves |
$0.00 |
($7,693.86) |
$0.00 |
($245.72) |
$0.00 |
$0.00 |
$8,280.67 |
$0.00 |
($3,091.69) |
($2,750.60) |
| Total |
($23,218,826.95) |
($12,375,453.28) |
($2,904,386.01) |
($9,798,539.44) |
($8,109,171.60) |
($23,722,123.59) |
($10,246,878.44) |
($6,285,044.17) |
($8,468,295.62) |
($105,128,719.10) |
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.