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: GENERAL FUNDS SPECIFIC STATE APPROP

Fund\Amount Type [show totals] Total
Revenue		 Total
Expense		 Net
Transfers		 Ending
Balance		 Total
18012 - UC AID RESEARCH PROGRAM 08/10 $44,098.14 ($44,098.14) $0.00 $0.00 $0.00
18021 - DEFERRED MAINTENANCE LOAN PAYMENT $224,184.00 $0.00 ($224,184.00) $0.00 $0.00
18022 - STUDENT FINANCIAL AID 09/10 $5,842,858.00 ($5,855,366.00) $0.00 ($12,508.00) ($25,016.00)
18043 - LEASE-PURCHASE PAYMENTS 09/10 $28,631,686.15 $0.00 ($28,631,686.15) $0.00 $0.00
18047 - SUBJECT MATTER PROJECTS 09/10 $87,928.33 ($87,928.33) $0.00 $0.00 $0.00
18048 - SUBJECT MATTER PROJECTS 04/05 6/10 $35,945.57 ($35,945.57) $0.00 $0.00 $0.00
18049 - CAL INST SCIENCE & INOVATION 6/09 $138,639.19 ($138,639.19) $0.00 $0.00 $0.00
18050 - CAL INS SCIENCE INOVATION 09/10 $283,904.74 ($283,904.74) $0.00 $0.00 $0.00
Total $35,289,244.12 ($6,445,881.97) ($28,855,870.15) ($12,508.00) ($25,016.00)
[show totals]

Source: University of California's corporate financial system. For more information about this data, please see the index page.

Notes: Some "Expenses" and "Net Transfers" may be overstated in this table, because in this table, we capture certain amounts related to indirect costs as "Expenses" to offset related amounts included in "Net Transfers" to provide accurate ending balance amounts.

Totals may differ slightly due to rounding.