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

Total Expense By Fund for Campus: Berkeley and Expense Category: Student Services and Fund Category: Tuition & Fees

Fund [show totals] Amount Total
20000 - UNIVERSITY REGISTRATION FEE ($17,943,983.75) ($17,943,983.75)
20095 - UNIVERSITY EDUCATIONAL FEE ($16,054,656.94) ($16,054,656.94)
20143 - UNIV/DIR WSP ON CAMP 09-10 ($203,689.40) ($203,689.40)
20146 - WSP UNIV/DIR-07-08 ON CAMP ($21,733.38) ($21,733.38)
20150 - EVENING MBA-HAAS FEE ($74,650.06) ($74,650.06)
20158 - CAMPUS SERVS SUPPORT FEE ($80,325.15) ($80,325.15)
20225 - PROF DEG FEE-LAW ($414,946.06) ($414,946.06)
20231 - PROF DEG FEE-BUS AD/MGMT ($12,868.99) ($12,868.99)
20235 - PROF DEG FEE-PUBLIC HEALTH $295,197.75 $295,197.75
20252 - REC SPORTS PROGRAM FEE ($2,230,767.70) ($2,230,767.70)
20253 - THE GREEN INITIATIVE FUND FEE ($61,531.80) ($61,531.80)
20255 - SAFETY IMPROVEMENT PLAN FEE ($6,245.94) ($6,245.94)
20257 - ISF STUDENT FEES ($825,000.00) ($825,000.00)
20261 - LAW - LLM SELF-SUPPORING PROG ($1,603,576.50) ($1,603,576.50)
20269 - STUDENT HEALTH SERVICE FEE ($2,574,147.72) ($2,574,147.72)
20270 - UHS SHIP INC ($31,382,849.20) ($31,382,849.20)
20287 - YEAR-END ACCRUALS & DEFERRALS ($67,707.58) ($67,707.58)
20288 - VACATION/COMP ACCRUALS ($2,571,771.90) ($2,571,771.90)
20291 - SUMMER SESSIONS VISITING STUDE ($529,899.30) ($529,899.30)
20293 - SUMMER SESSION UC STDS ONLY ($164,093.42) ($164,093.42)
20296 - YEAR-END ACCRUALS & DEFERRALS ($3,104.53) ($3,104.53)
20298 - VACATION/COMP ACCRUALS ($17,386.72) ($17,386.72)
20397 - UNEX-CONCURRENT ENROLLMENT ($697.98) ($697.98)
20399 - VACATION/COMP ACCRUALS $6,615.00 $6,615.00
Total ($76,543,821.27) ($76,543,821.27)
[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.