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 Category: General Funds

Fund\Amount Type [show totals] Beginning
Balance
Total
19900 - GENERAL FUNDS $15,582,092.10 $15,582,092.10
19904 - FACULTY TEACHING RESOURCES $79,133.22 $79,133.22
19906 - INSTRUCTIONAL USE OF COMPUTERS $777,383.84 $777,383.84
19907 - MICROELECTRONICS RESEARCH $180,069.89 $180,069.89
19908 - BIOTECHNOLOGY RESEARCH $3,830.49 $3,830.49
19909 - TOXIC SUBSTANCES RESEARCH $80,098.54 $80,098.54
19910 - ACADEMIC GERIATRICS RESEARCH PROGRA $763.09 $763.09
19911 - MULTICAMPUS RES PROGRAM&INITIATIVE( $0.00 $0.00
19915 - INDUSTRY/UC COOP RESEARCH INITIATIV $163,749.80 $163,749.80
19917 - INSTRUCTIONAL TECHNOLOGY $176,281.36 $176,281.36
19919 - INDUSTRY/COOP RESEARCH PROG (SMART) $202,679.12 $202,679.12
19924 - STUDENT ACADEMIC PREPARATION INITIA $525,091.55 $525,091.55
19927 - IUCRP-PLNG & ADMIN $68,654.84 $68,654.84
19928 - IUCRP-LSI SECTOR $100,978.40 $100,978.40
19929 - IUCRP-CORE SECTOR $11,388.00 $11,388.00
19932 - CALIF INSTIT FOR SCIENCE & INOVATIO $20.80 $20.80
19933 - GF/FEDERAL OVERHEAD $17,765,825.43 $17,765,825.43
19941 - CIRM STATE AGENCY OVERHEAD $31,638.21 $31,638.21
19942 - NONRESIDENT TUITION $0.00 $0.00
19945 - ARRA REIMBURSEMENT GENERAL FUND $0.00 $0.00
19950 - WATER RESOURCES CENTER $230.90 $230.90
19990 - GENERAL FUNDS/ACCRUED VACATION ($16,406,950.36) ($16,406,950.36)
Total $19,342,959.22 $19,342,959.22
[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.