California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10
Index > Total Expense By Expense Category and Campus > Irvine
Total Expense By Fund Category and Expense Category for Campus: Irvine
| Fund Category\Expense Category |
Instruction |
Research |
Public Service |
Academic Support |
Medical Centers |
Student Services |
Institutional Support |
Operation and Maintenance of Plant |
Student Financial Aid |
Auxiliary Enterprises |
Total |
| General Funds |
($131,486,353.10) |
($13,803,584.22) |
($2,828,110.07) |
($50,014,433.79) |
($8,394,679.01) |
$4.05 |
($16,971,515.13) |
($25,678,566.31) |
($19,372,475.00) |
$0.00 |
($268,549,712.58) |
| Tuition & Fees |
($114,037,959.12) |
($848,214.92) |
($8,680.21) |
($15,222,385.51) |
$0.00 |
($30,312,112.93) |
($9,294,684.31) |
($9,861,746.26) |
($5,503,140.11) |
$0.00 |
($185,088,923.37) |
| Federal Government |
($2,311,276.94) |
($130,494,144.46) |
($1,779,654.80) |
($585,728.19) |
$0.00 |
($364,585.82) |
($29,709.44) |
($9,070.44) |
($44,474,623.64) |
($194,177.27) |
($180,242,971.00) |
| Special State Appropriations and Contracts |
($1,394,449.25) |
($9,612,812.01) |
($1,748,853.39) |
($658,823.11) |
$0.00 |
($688,723.96) |
$0.00 |
($180,493.98) |
($6,417,723.76) |
$0.00 |
($20,701,879.46) |
| Local Government |
$0.00 |
($4,077,400.32) |
($64,007.98) |
($2,987.24) |
($0.48) |
$0.00 |
($12,838.33) |
$0.00 |
$0.00 |
$0.00 |
($4,157,234.35) |
| Endowment and Similar Funds |
($1,248,349.75) |
($2,632,402.25) |
($63,462.10) |
($806,426.69) |
$0.00 |
($62,957.79) |
($4,092,752.53) |
($113,953.42) |
($1,841,290.50) |
$0.00 |
($10,861,595.03) |
| Sales and Services of Auxiliary Organizations |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,459,315.93 |
($97,030,479.26) |
($86,571,163.33) |
| Other Sources |
($33,039,975.67) |
($2,071,794.56) |
($3,099,574.70) |
($15,423,366.55) |
($986,473.25) |
($32,538,804.54) |
($935,403.61) |
($3,413,889.40) |
$2,569,600.33 |
($755.30) |
($88,940,437.25) |
| Reserves |
($2,164.11) |
($56,520.40) |
$0.00 |
($10,430.79) |
($174,659.06) |
($11,147.85) |
($93,835.75) |
$239,761.83 |
$0.00 |
($1,371,067.04) |
($1,480,063.17) |
| Total |
($283,520,527.94) |
($163,596,873.14) |
($9,592,343.25) |
($82,724,581.87) |
($9,555,811.80) |
($63,978,328.84) |
($31,430,739.10) |
($39,017,957.98) |
($64,580,336.75) |
($98,596,478.87) |
($846,593,979.54) |
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.