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 Group: OTHER

Fund [show totals] Amount Total
66210 - INSURANCE LOSS RECOVERY ($11,886.53) ($11,886.53)
66900 - FACILITIES MANAGEMENT $101,168.99 $101,168.99
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 ($86,435.27) ($86,435.27)
[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.