California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10

Total Expense By Fund Group and Expense Category for Campus: Irvine and Fund Category: Other Sources

Fund Group\Expense Category [show totals] 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)
[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.