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

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

Fund [show totals] Amount Total
66105 - CREDENTIAL ANALYSIS INCOME $37,593.02 $37,593.02
66115 - CHEM NONREFUNDABLE BREAKAGE FE ($357,783.08) ($357,783.08)
66132 - PATHOLOGY $113,306.91 $113,306.91
66144 - PS/SMR SESSION LAB FEES ($87,194.77) ($87,194.77)
66150 - MB&B/FAN SYMPOSIUMS ($4,504.81) ($4,504.81)
66158 - BIO SCI/E&E/KEY SECURITY DEPOSITS ($157.00) ($157.00)
66171 - TEACHER ED/CALIF FOREIGN LANGUAGE P ($5.00) ($5.00)
66181 - PS/PHYSICS LAB FEE ($90,364.45) ($90,364.45)
66182 - MERAGE/FACULTY SERIES TRAINING SEMI ($5,000.00) ($5,000.00)
66198 - RSRCH&GRAD STUDIES/IRB REVIEW FEE ($28,208.50) ($28,208.50)
66240 - SOM/FURLOUGH SWEEP S&S - OTHER SOUR ($71,275.50) ($71,275.50)
66250 - UIRT-COPYRIGHT INCOME DISTRIBUTION ($16,372.81) ($16,372.81)
66251 - PATENT INCOME ($115,409.16) ($115,409.16)
66283 - CFEP ($105.12) ($105.12)
66492 - LETTER OF AGREEMENT ($2,961,052.10) ($2,961,052.10)
66493 - PHYSICIAN SERVICES ($111,065.55) ($111,065.55)
66496 - MISCELLANEOUS HOSPITAL AGREEMENTS ($28,247,175.24) ($28,247,175.24)
66498 - CCM/RECHARGE-LETTER OF AGREEMENT-ST $271,042.40 $271,042.40
66555 - GRAD DIV/TEST OF ENGLISH PROFICIENC ($12,085.95) ($12,085.95)
66573 - RGS/SUBLEASE 101 THEORY SUITE #200 ($9,683.85) ($9,683.85)
66574 - RGS/SUBLEASE 101 THEORY SUITE #250 ($4,111.81) ($4,111.81)
68008 - BIO SCI/SHARED FACILITIES ($1,392.06) ($1,392.06)
68016 - M&M/MICRO SERVICE ($107,343.69) ($107,343.69)
68028 - LIBRARY INCOME-OTHER ($7,500.00) ($7,500.00)
68029 - BUDGET OFFICE/S&S ASSESSMENT ($11,279.97) ($11,279.97)
68031 - B/O-G & A ASSESSMENT ($97,147.34) ($97,147.34)
68045 - BIO CHEM/JOURNAL INCOME ($14,382.12) ($14,382.12)
68051 - CRI/VIROLOGY CONFERENCE ($2,470.80) ($2,470.80)
68060 - PS JOURNAL SERVICES ($70,139.56) ($70,139.56)
68064 - CHEMISTRY KEY DEPOSIT ($25.00) ($25.00)
68080 - PS/PHYSICS OBSERVATORY ($847.49) ($847.49)
68135 - CENTER FOR STATISTICAL CONSULTING R ($3,258.24) ($3,258.24)
68160 - SOM/PEDS/CDC/RECHARGE COPIER SERVIC $1,618.79 $1,618.79
68161 - SOM/PEDS/NDC FUNDRAISING ($3,288.24) ($3,288.24)
68165 - SOHC/REFERRAL CLINIC ($525,404.27) ($525,404.27)
68168 - INSTRUCTIONAL LAB SERVICES $26,878.23 $26,878.23
68174 - COM/CLINICAL RESEARCH RECHARGE $113,569.38 $113,569.38
68180 - COM/CANCER CENTER/BIOSTATISTICS REC ($1,910.63) ($1,910.63)
68226 - SOM/BIOCHEM/MAMMAG/MITOMED ($91,672.71) ($91,672.71)
68311 - PROC FR SALE OF PROPERTY ($126,402.22) ($126,402.22)
68628 - ENGR/CEE/SALES & SERVICE ($48,480.67) ($48,480.67)
69750 - OTT ($1,149,470.77) ($1,149,470.77)
69895 - CLC/DOE-COMP & BENEFIT FUND ($7,193.55) ($7,193.55)
69997 - OTHER SOURCES/COMPENSATED ABSENCES $787,179.63 $787,179.63
Total ($33,039,975.67) ($33,039,975.67)
[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.