Fund [show totals] | Amount | Total |
---|---|---|
7427 - UNIVERSITY OPPORTUNITY FUND | ($2,295.83) | ($2,295.83) |
18055 - UC MERCED 09-10 | ($1,636,036.10) | ($1,636,036.10) |
18057 - UC MERCED 08-09 | ($769,893.10) | ($769,893.10) |
18195 - OFFSET CAPITAL EXP-STATE APPROPRIAT | $1,039,612.55 | $1,039,612.55 |
18197 - COMPENSATED ABSENCES-STATE APPROPRI | ($17,439.36) | ($17,439.36) |
19900 - GENERAL FUNDS | ($7,387,271.72) | ($7,387,271.72) |
19924 - STUDENT ACADEMIC PREPARATION | ($59,150.70) | ($59,150.70) |
19933 - GENERAL FUND/FEDERAL OVERHEAD | $1,510.23 | $1,510.23 |
19945 - ARRA REIMBURSEMENT GENERAL FUND | ($7,574.00) | ($7,574.00) |
19990 - COMPENSATED ABSENCES-GENERAL FUND | ($81,200.80) | ($81,200.80) |
19995 - OFFSET CAPITAL EXPENDITURES-GENERAL | $193,176.40 | $193,176.40 |
20095 - EDUCATIONAL FEE | ($966,000.00) | ($966,000.00) |
23495 - DOE WRK STDY COMM SRV LAWRENCE 0% 1 | ($9,227.25) | ($9,227.25) |
68317 - CAPITAL ASSET SALES | ($50.00) | ($50.00) |
69262 - CONFERENCE FEES | ($13,705.98) | ($13,705.98) |
69666 - FACULTY RECRUIT & RETEN | ($1,704.24) | ($1,704.24) |
69750 - FEDERAL GRANTS & CONTRACTS OVERHEAD | $2,694.41 | $2,694.41 |
69920 - CURR INTERNAL LINE/LOAN-UCOP-PPE G | ($148,805.75) | ($148,805.75) |
69995 - OFFSET CAPITAL EXP-OTHER SOURCES | $65,067.52 | $65,067.52 |
75554 - SELF-INSURED PROPERTY CLAIM PAYMENT | ($245.72) | ($245.72) |
Total | ($9,798,539.44) | ($9,798,539.44) |
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.