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 > Other Sources
Total Expense By Fund Group and Expense Category for Campus: Irvine and Fund Category: Other Sources
Fund Group\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 |
*SERVICE ENTERPRISES |
$0.00 |
$0.00 |
($73,246.60) |
$0.00 |
$0.00 |
$0.00 |
$2,771.47 |
$0.00 |
$0.00 |
$0.00 |
($70,475.13) |
FED CONTRACT & GRANTS ICR-OTHER |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($1,548,693.20) |
$0.00 |
$0.00 |
($1,548,693.20) |
DOE COMP & BENEFICIAL FUND |
($7,193.55) |
($1,011.08) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($8,204.63) |
PLANT SERVICE |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($744,061.78) |
$0.00 |
$0.00 |
($744,061.78) |
FED CONTRACT & GRANTS-OFF THE TOP |
($1,149,470.77) |
($157,049.66) |
$0.00 |
($2,584,561.66) |
$0.00 |
$0.00 |
($3,987,300.15) |
($117,872.50) |
$0.00 |
$0.00 |
($7,996,254.74) |
OTHER |
($31,883,311.35) |
($1,913,733.82) |
($3,026,328.10) |
($12,838,804.89) |
($986,473.25) |
($32,538,804.54) |
$3,049,125.07 |
($1,003,261.92) |
$2,569,600.33 |
($755.30) |
($78,572,747.77) |
Total |
($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) |
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.