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

Amount By Fund and Amount Type for Campus: Irvine and Fund Group: LOCAL APPRO,GRNT,CONTR,& COOP AGMNT

Fund\Amount Type [show totals] Net
Transfers
Total
20634 - F/CITYIMPERIALICOE-41312 REYESJ8.0 $0.00 $0.00
20650 - F/OUSD-43581 MOELLER J2.6 6/11 $0.00 $0.00
20657 - F/CTYS.A.A-2008-075-32 HENISEY D0.0 $0.00 $0.00
20658 - F/SAUSD 40440 MOELLER J26.0 9/09 $0.00 $0.00
20661 - F/SAUSD 39562 LARA J2.89 09/30/09 $0.00 $0.00
20665 - LAUSD 1000219 SCARCELLA FP B8.0 06/ $0.00 $0.00
20740 - CITY IRVINE I-48271 CHEMERINSKY D0 $0.00 $0.00
20750 - CTY AVALON 07-582-550 GRANT D0 07/0 ($14,512.11) ($14,512.11)
20753 - IRV RNCH WTR 08-TM-004 OLSON J52.5 $0.00 $0.00
20758 - HUMN FR RGP0045/2008-C RITZ B10.0 1 $0.00 $0.00
20759 - 1-8/HEC/HRD/2008/317 WEISS D00.0 10 $0.00 $0.00
20765 - NATO 982639 SMEDLEY D0.00 11/30/09 $0.00 $0.00
20769 - OCPD F17-RL-04 MANN B10.0 6/10 $0.00 $0.00
20778 - SCAQMD 09411 DUNN-RANKIN D0.0 12/09 $0.00 $0.00
20791 - 2EURO DEV FCI-CU3-02 DONNELLY D0.0 $0.00 $0.00
20798 - US ISRAEL 2008110 ELGHOBASHI B15.0 $0.00 $0.00
20799 - U.S. ISRAEL 2007366 PUTNAM B15.0 09 $0.00 $0.00
20813 - NWRI 07-WQ-002 GRANT J52.5 9/08 $0.00 $0.00
20815 - RESRCH FND RFMH-40560BINDER J20.0 0 $0.00 $0.00
20816 - US ISRL IS-4267-09 MCCLELLND B20.01 $0.00 $0.00
20818 - NATL INST INF NICT-44932 SUDA J52.5 $0.00 $0.00
20820 - LSHM-CT-2004-005166 BORRELLI J20.0 $0.00 $0.00
20824 - UK-43982 MERCOLA D0.00 09/09 $0.00 $0.00
20832 - KNG ABDLZ KACST-46749 MILEDI B20.0 $0.00 $0.00
20890 - CHCOC PS-65 WADHWA B10.0 6/08 $0.00 $0.00
20891 - EARLYDVLP FCI-CU4-02DONNELLYD0.00 0 $0.00 $0.00
20892 - METABOLIC FCI-CU4-04KIMONIS D0.00 0 $0.00 $0.00
20893 - ASTHMA FCI-CU4-13 COOPER D0.00 06/1 $0.00 $0.00
20894 - PROGRAM FCI-CU4-14 WAFFARN D0.00 06 $0.00 $0.00
20970 - UCDAVIS CHNR08-813 SHARMAN B5.0 12/ $16,977.08 $16,977.08
20978 - UCLA-40747 DELFINO B10.0 12/08 $0.00 $0.00
20994 - LOCAL GOVMT/COMPENSATED ABSENCES AC ($37,758.00) ($37,758.00)
Total ($35,293.03) ($35,293.03)
[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.