| Fund [show totals] | Amount | Total |
|---|---|---|
| 18057 - UC MERCED 08-09 | ($8,558.04) | ($8,558.04) |
| 19900 - GENERAL FUNDS | ($739,839.98) | ($739,839.98) |
| 19903 - PURCHASED UTILITIES | ($2,501,367.09) | ($2,501,367.09) |
| 19990 - COMPENSATED ABSENCES-GENERAL FUND | ($17,764.13) | ($17,764.13) |
| 19995 - OFFSET CAPITAL EXPENDITURES-GENERAL | $28,830.08 | $28,830.08 |
| 20095 - EDUCATIONAL FEE | ($6,457,553.63) | ($6,457,553.63) |
| 20952 - MCAG RECYCLING INITIATIVES MILLER 1 | ($37.77) | ($37.77) |
| 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) |
| 75554 - SELF-INSURED PROPERTY CLAIM PAYMENT | $8,280.67 | $8,280.67 |
| Total | ($10,246,878.44) | ($10,246,878.44) |
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.