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: General Funds

Fund\Amount Type [show totals] Ending
Balance
Total
19900 - GENERAL FUNDS ($1,924,754.76) ($1,924,754.76)
19903 - PURCHASED UTILITIES $0.00 $0.00
19907 - UCOP MICROELECTRONIC GRADUATE FELLO $40,000.00 $40,000.00
19909 - TOXIC SUBSTANCES RESEARCH $34,654.96 $34,654.96
19911 - MULTI-CAMPUS RESEARCH PRGM & INITIA $102,434.79 $102,434.79
19924 - STUDENT ACADEMIC PREPARATION $2,212,731.64 $2,212,731.64
19933 - GENERAL FUND/FEDERAL OVERHEAD $2,430,931.58 $2,430,931.58
19936 - UCCLRE LABOR OUTREACH DELUGAN 0% 12 $670.79 $670.79
19942 - GENERAL FUNDS - NRT UNDERGRADUATE $2,554,615.45 $2,554,615.45
19945 - ARRA REIMBURSEMENT GENERAL FUND $0.00 $0.00
19951 - UCOP/DANR GENETIC RESOURCES $0.14 $0.14
19990 - COMPENSATED ABSENCES-GENERAL FUND ($2,315,283.62) ($2,315,283.62)
19995 - OFFSET CAPITAL EXPENDITURES-GENERAL ($0.01) ($0.01)
Total $3,136,000.96 $3,136,000.96
[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.