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: Operation and Maintenance of Plant and Fund Category: Other Sources

Fund [show totals] Amount Total
66180 - CAMPUS RECYCLING PRG ($72.49) ($72.49)
66210 - INSURANCE LOSS RECOVERY ($11,886.53) ($11,886.53)
66900 - FACILITIES MANAGEMENT $101,168.99 $101,168.99
69810 - VST GRAZING $10,613.46 $10,613.46
69812 - CENTERS - LEASES ($482,974.25) ($482,974.25)
69874 - ATM IMPROVEMENT PROJECT INCOME ($23,765.00) ($23,765.00)
69876 - CHANCELLOR-OTHER ($151,886.53) ($151,886.53)
69995 - OFFSET CAPITAL EXP-OTHER SOURCES $1,747.56 $1,747.56
69997 - COMPENSATED ABSENCES-OTHER SOURCES ($1,813.76) ($1,813.76)
Total ($558,868.55) ($558,868.55)
[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.