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] Net
Transfers
Total
19900 - GENERAL FUNDS $89,318,641.80 $89,318,641.80
19904 - FACULTY TEACHING RESOURCES $0.00 $0.00
19906 - INSTRUCTIONAL USE OF COMPUTERS $266,811.83 $266,811.83
19907 - MICROELECTRONICS RESEARCH $0.00 $0.00
19908 - BIOTECHNOLOGY RESEARCH $0.00 $0.00
19909 - TOXIC SUBSTANCES RESEARCH $0.00 $0.00
19910 - ACADEMIC GERIATRICS RESEARCH PROGRA $0.00 $0.00
19911 - MULTICAMPUS RES PROGRAM&INITIATIVE( $245,133.00 $245,133.00
19915 - INDUSTRY/UC COOP RESEARCH INITIATIV $0.00 $0.00
19917 - INSTRUCTIONAL TECHNOLOGY $205,003.42 $205,003.42
19919 - INDUSTRY/COOP RESEARCH PROG (SMART) $0.00 $0.00
19924 - STUDENT ACADEMIC PREPARATION INITIA ($171,000.00) ($171,000.00)
19927 - IUCRP-PLNG & ADMIN $0.00 $0.00
19928 - IUCRP-LSI SECTOR $0.00 $0.00
19929 - IUCRP-CORE SECTOR $0.00 $0.00
19932 - CALIF INSTIT FOR SCIENCE & INOVATIO $0.00 $0.00
19933 - GF/FEDERAL OVERHEAD $8,073,365.92 $8,073,365.92
19941 - CIRM STATE AGENCY OVERHEAD $918,855.69 $918,855.69
19942 - NONRESIDENT TUITION $0.00 $0.00
19945 - ARRA REIMBURSEMENT GENERAL FUND $1,718,923.00 $1,718,923.00
19950 - WATER RESOURCES CENTER $0.00 $0.00
19990 - GENERAL FUNDS/ACCRUED VACATION ($17,719,549.43) ($17,719,549.43)
Total $82,856,185.23 $82,856,185.23
[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.