California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10

Total Revenue By Fund and Revenue Category for Campus: Merced and Fund Group: OTHER

Fund\Revenue Category [show totals] OTHER SOURCES Total
66120 - PROTECTIVE SERVICES - FEES/REGISTRA $7,136.14 $7,136.14
66150 - STUDENT SERVICES-INCOME $31,367.97 $31,367.97
66151 - STUDENT SERVICES - PRODIGY INCOME $6,565.00 $6,565.00
66155 - STUDENT HEALTH $3,056.00 $3,056.00
66185 - TRANSIT OPERATIONS $840.00 $840.00
66200 - GREAT VALLEY CENTER OPERATIONS ($150.00) ($150.00)
66210 - INSURANCE LOSS RECOVERY $10,972.00 $10,972.00
66250 - ARTS UC MERCED PRESENTS PROGRAM INC $4,419.56 $4,419.56
67200 - REGISTRAR'S FEES $41,281.74 $41,281.74
67205 - FORFEITED ADMISSIONS FEE $17,800.00 $17,800.00
68317 - CAPITAL ASSET SALES $25,457.21 $25,457.21
68320 - SUPLUS MATERIAL SALES $9,600.00 $9,600.00
69262 - CONFERENCE FEES $5,750.00 $5,750.00
69263 - ORIENTATION PROGRAM $513,593.34 $513,593.34
69266 - SHARE OF JOINT VENTURE NET INCOME/L $9,948.28 $9,948.28
69267 - GREAT VALLEY CENTER INCOME $233,482.90 $233,482.90
69820 - PG&E-SAVING BY DESIGN PROGRAM $4,849.00 $4,849.00
69825 - NATURAL SCIENCES-MISC SALES & SERVI $7,850.00 $7,850.00
69835 - GRANT PROGRAM INCOME $2,013.92 $2,013.92
69840 - RESEARCH-MISC SALES & SERVICES $21,301.50 $21,301.50
69850 - SPECIAL EVENT MGMT SERVICES $103,881.47 $103,881.47
69865 - STRATEGIC PROCUREMENT INITIATIVES $49,738.69 $49,738.69
69869 - MISC INCOME - LLC $98,631.80 $98,631.80
69874 - ATM IMPROVEMENT PROJECT INCOME $28,518.00 $28,518.00
69875 - CHANCELLOR ROYALTIES ON LOGOS $9,375.68 $9,375.68
69876 - CHANCELLOR-OTHER $21,083.07 $21,083.07
69980 - BFS-MISC. INCOME $106,643.75 $106,643.75
69998 - ALLOW FOR UNCOLL A/R-OTHER ($34,822.59) ($34,822.59)
Total $1,340,184.43 $1,340,184.43
[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.