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: Sales and Services of Auxiliary Organizations

Fund\Amount Type [show totals] Beginning
Balance		 Total
70005 - STUDENT HOUSING $8,267,296.55 $8,267,296.55
70100 - STUDENT DINING ($2,386.60) ($2,386.60)
70110 - STUDENT BOOKSTORE $578,166.55 $578,166.55
70300 - PARKING SERVICES $333,235.11 $333,235.11
70500 - EARLY CHILDHOOD EDUCATION CENTER IN $3,156.82 $3,156.82
74990 - AUX ENT - ALLOWANCE FOR UNCOLL A/R ($4,076.30) ($4,076.30)
74991 - SALES & SRV CONTRA-AUX ENT-STDNT FI $0.00 $0.00
74995 - OFFSET CAPITAL EXP-AUXILIARY ENTERP $0.00 $0.00
74997 - COMPENSATED ABSEN-AUXILIARY ENTERPR ($127,857.03) ($127,857.03)
Total $9,047,535.10 $9,047,535.10
[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.