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 > Tuition & Fees
Total Expense By Fund Group and Expense Category for Campus: Irvine and Fund Category: Tuition & Fees
Fund Group\Expense Category |
Instruction |
Research |
Public Service |
Academic Support |
Student Services |
Institutional Support |
Operation and Maintenance of Plant |
Student Financial Aid |
Total |
REGISTRATION FEES |
($717,048.88) |
$0.00 |
($8,534.85) |
($1,542,449.38) |
($17,828,712.76) |
$0.00 |
($29,809.39) |
$0.00 |
($20,126,555.26) |
EDUCATIONAL FEES |
($64,324,271.08) |
($12,245.00) |
$0.00 |
($6,886,000.70) |
($8,439,559.00) |
($7,447,750.50) |
($9,098,441.00) |
($53,309,368.38) |
($149,517,635.66) |
LAW FEES |
($850,438.11) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($469,745.00) |
($1,320,183.11) |
MEDICINE FEE REVENUE |
($982,960.89) |
($5,925.98) |
$0.00 |
($2,543,212.51) |
$0.00 |
$0.00 |
$0.00 |
($757,418.50) |
($4,289,517.88) |
BUSINESS ADMIN/MGMT FEE REV |
($2,255,729.80) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($983,901.00) |
($3,239,630.80) |
NURSING FEE REVENUE |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($7,667.00) |
($7,667.00) |
PUBLIC HEALTH FEES |
$0.00 |
$0.00 |
$0.00 |
($25,502.27) |
$0.00 |
$0.00 |
$0.00 |
($23,650.00) |
($49,152.27) |
EVEN'G/WORK'G PROF/FULLY EMP-MBA |
($12,327,387.34) |
($197,645.03) |
$0.00 |
($2,914,213.73) |
$0.00 |
($1,846,933.81) |
($733,495.87) |
$0.00 |
($18,019,675.78) |
OTHER STUDENT FEES |
($689,895.64) |
$134,994.70 |
($145.36) |
($180,587.47) |
($4,043,841.17) |
$0.00 |
$0.00 |
$54,207,456.64 |
$49,427,981.70 |
*SUMMER SESSIONS |
($9,168,947.24) |
($767,393.61) |
$0.00 |
($1,130,419.45) |
$0.00 |
$0.00 |
$0.00 |
($4,158,846.87) |
($15,225,607.17) |
*UNIVERSITY EXTENSION |
($22,721,280.14) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($22,721,280.14) |
Total |
($114,037,959.12) |
($848,214.92) |
($8,680.21) |
($15,222,385.51) |
($30,312,112.93) |
($9,294,684.31) |
($9,861,746.26) |
($5,503,140.11) |
($185,088,923.37) |
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.