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

Total Expense By Fund and Expense Category for Campus: Merced and Fund Group: *SALES/SERV OF AUX ENTERPRISES

Fund\Expense Category [show totals] Student Services Student Financial Aid Auxiliary Enterprises Total
70005 - STUDENT HOUSING ($6,503.21) $0.00 ($2,422,388.68) ($2,428,891.89)
70100 - STUDENT DINING $0.00 $0.00 ($3,135,719.00) ($3,135,719.00)
70110 - STUDENT BOOKSTORE $0.00 $0.00 ($2,058,972.19) ($2,058,972.19)
70300 - PARKING SERVICES $0.00 $0.00 ($342,183.64) ($342,183.64)
70500 - EARLY CHILDHOOD EDUCATION CENTER IN $0.00 $0.00 ($20,631.11) ($20,631.11)
74991 - SALES & SRV CONTRA-AUX ENT-STDNT FI $0.00 $3,524,517.30 $0.00 $3,524,517.30
74995 - OFFSET CAPITAL EXP-AUXILIARY ENTERP $0.00 $0.00 $63,801.15 $63,801.15
74997 - COMPENSATED ABSEN-AUXILIARY ENTERPR $0.00 $0.00 ($12,251.50) ($12,251.50)
Total ($6,503.21) $3,524,517.30 ($7,928,344.97) ($4,410,330.88)
[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.