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] Ending
Balance
Total
19900 - GENERAL FUNDS $73,349,257.51 $73,349,257.51
19904 - FACULTY TEACHING RESOURCES $132,958.01 $132,958.01
19906 - INSTRUCTIONAL USE OF COMPUTERS $628,389.58 $628,389.58
19907 - MICROELECTRONICS RESEARCH $169,078.15 $169,078.15
19908 - BIOTECHNOLOGY RESEARCH $4,333.55 $4,333.55
19909 - TOXIC SUBSTANCES RESEARCH $201,983.45 $201,983.45
19910 - ACADEMIC GERIATRICS RESEARCH PROGRA $3,963.69 $3,963.69
19911 - MULTICAMPUS RES PROGRAM&INITIATIVE( $366,606.92 $366,606.92
19915 - INDUSTRY/UC COOP RESEARCH INITIATIV $211,073.93 $211,073.93
19917 - INSTRUCTIONAL TECHNOLOGY $308,814.59 $308,814.59
19919 - INDUSTRY/COOP RESEARCH PROG (SMART) $53,704.89 $53,704.89
19924 - STUDENT ACADEMIC PREPARATION INITIA $353,124.40 $353,124.40
19927 - IUCRP-PLNG & ADMIN $224,390.26 $224,390.26
19928 - IUCRP-LSI SECTOR $75,943.00 $75,943.00
19929 - IUCRP-CORE SECTOR $7,508.36 $7,508.36
19932 - CALIF INSTIT FOR SCIENCE & INOVATIO $0.00 $0.00
19933 - GF/FEDERAL OVERHEAD $20,060,287.10 $20,060,287.10
19941 - CIRM STATE AGENCY OVERHEAD $431,372.34 $431,372.34
19942 - NONRESIDENT TUITION $49,635.00 $49,635.00
19945 - ARRA REIMBURSEMENT GENERAL FUND $0.00 $0.00
19950 - WATER RESOURCES CENTER $184.45 $184.45
19990 - GENERAL FUNDS/ACCRUED VACATION ($14,611,582.24) ($14,611,582.24)
Total $82,021,026.94 $82,021,026.94
[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.