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: San Francisco 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 Auxiliary Enterprises Total
REGISTRATION FEES $0.00 $0.00 ($61,737.99) $0.00 ($2,146,560.09) ($3,939.12) $0.00 $0.00 ($10,469.00) ($2,222,706.20)
EDUCATIONAL FEES ($23,993,635.00) $0.00 $0.00 ($1,805,948.40) ($4,398,252.50) ($17,450,051.00) ($12,740,747.50) ($6,543,507.81) $0.00 ($66,932,142.21)
MEDICINE FEE REVENUE ($7,122,015.45) $0.00 ($4,982.52) ($73,648.21) ($4,411.98) $0.00 $0.00 ($2,891,867.00) $0.00 ($10,096,925.16)
DENTISTRY FEE REVENUE ($1,124,308.68) $0.00 $0.00 ($2,329,694.84) $0.00 $0.00 $0.00 ($1,239,065.00) $0.00 ($4,693,068.52)
NURSING FEE REVENUE ($464,276.29) $0.00 $0.00 ($817,549.85) $0.00 $0.00 $0.00 ($517,912.75) $0.00 ($1,799,738.89)
PHARMACY FEE REVENUE ($4,314,427.87) $0.00 $0.00 $251,855.54 ($618,965.34) $0.00 $0.00 ($1,679,079.00) $0.00 ($6,360,616.67)
OTHER STUDENT FEES ($15,944,360.05) $1,214,518.86 ($85,466.20) ($1,251,449.08) ($156,408.95) $19,502.21 $0.00 ($348,606.24) $0.00 ($16,552,269.45)
*SUMMER SESSIONS ($1,148,243.13) $0.00 ($39,190.00) ($73,858.20) ($603,798.26) $0.00 $0.00 $0.00 $0.00 ($1,865,089.59)
Total ($54,111,266.47) $1,214,518.86 ($191,376.71) ($6,100,293.04) ($7,928,397.12) ($17,434,487.91) ($12,740,747.50) ($13,220,037.80) ($10,469.00) ($110,522,556.69)
[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.