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: Tuition & Fees

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