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

Beginning Balance By Fund Group and Campus for Fund Category: Tuition & Fees

Fund Group\Campus [show totals] UCOP or Systemwide Programs Berkeley San Francisco Davis Los Angeles Riverside San Diego Santa Cruz Santa Barbara Irvine Merced Total
REGISTRATION FEES $0.00 $313,472.40 $401,323.95 $2,921,829.18 $3,370,102.00 $8,303,091.63 $11,942,295.58 $4,774,152.60 $2,356,343.48 $3,914,050.67 $630,431.08 $38,927,092.57
EDUCATIONAL FEES $7,555,086.22 $3,711,448.44 $161,959.43 $7,097,834.36 ($3,808,006.79) $13,223,628.04 $7,129,747.60 $3,855,741.54 $2,351,373.01 $6,755,091.97 $1,453,259.28 $49,487,163.10
LAW/MED SCHOOL FEE REVENUE $0.00 $0.00 $29,928.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,928.96
LAW FEES $0.00 $207,698.06 $0.00 $418,731.04 $1,847,042.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,473,471.46
MEDICINE FEE REVENUE $0.00 $91,727.43 $6,658,706.05 $4,086,352.54 $3,227,936.21 $19,498.92 $2,504,882.09 $0.00 $0.00 $2,100,714.04 $0.00 $18,689,817.28
DENTISTRY FEE REVENUE $0.00 $0.00 $2,914,909.27 $0.00 $5,773,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,688,852.07
VET MEDICINE FEE REVENUE $0.00 $0.00 $0.00 $1,419,977.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,419,977.86
BUSINESS ADMIN/MGMT FEE REV $0.00 $2,897,756.76 $0.00 $906,611.78 $6,747,473.94 $195,149.93 $876,275.32 $0.00 $0.00 $54,484.00 $0.00 $11,677,751.73
NURSING FEE REVENUE $0.00 $0.00 $395,863.66 $0.00 $4,023,355.35 $2,420.07 $0.00 $0.00 $0.00 $0.00 $0.00 $4,421,639.08
PHARMACY FEE REVENUE $0.00 $0.00 $920,425.25 $0.00 $0.00 $0.00 $219,174.10 $0.00 $0.00 $0.00 $0.00 $1,139,599.35
OPTOMETRY FEE REVENUE $0.00 $127,569.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $127,569.18
THEATER FEE REVENUE $0.00 $0.00 $0.00 $0.00 $491,556.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $491,556.83
PUBLIC HEALTH FEES $0.00 ($401,101.87) $0.00 ($35,455.76) $1,064,999.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $628,442.26
PUBLIC POLICY FEES $0.00 $23,969.25 $0.00 $0.00 $317,839.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $341,808.93
INT'L REL AND PACIFIC STUDIES FEES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($89,453.43) $0.00 $0.00 $0.00 $0.00 ($89,453.43)
EVEN'G/WORK'G PROF/FULLY EMP-MBA $0.00 $6,772,923.52 $0.00 $1,043,996.84 $113,322.95 $0.00 $0.00 $0.00 $0.00 $445,799.81 $0.00 $8,376,043.12
EXEC MBA AND HEALTH CARE EXEC MBA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($4,586,050.92) $0.00 $0.00 $0.00 $0.00 ($4,586,050.92)
OTHER STUDENT FEES $1,774,634.76 $8,967,357.57 $16,785,546.53 $40,565,318.10 $5,218,874.51 $8,120,827.44 $13,429,532.23 $2,734,006.86 $14,560,867.56 $1,806,870.37 $394,285.62 $114,358,121.55
*SUMMER SESSIONS $0.00 $15,549,175.50 $1,073,800.78 ($18,066.72) $5.39 $574,147.57 $3,748,667.38 $949,326.13 $14,501,615.58 $9,966,572.97 $160,062.23 $46,505,306.81
*UNIVERSITY EXTENSION ($4,948,810.68) ($30,850,102.82) $0.00 $502,169.93 ($2,189,429.77) $1,686,871.60 $2,650,441.57 ($36,440,786.86) ($1,171,200.83) $322,982.25 $152,606.42 ($70,285,259.19)
Total $4,380,910.30 $7,411,893.42 $29,342,463.88 $58,909,299.15 $26,199,015.35 $32,125,635.20 $37,825,511.52 ($24,127,559.73) $32,598,998.80 $25,366,566.08 $2,790,644.63 $232,823,378.60
[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.