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: Davis 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 $884.76 $0.00 ($168,917.07) ($38,380.89) ($13,393,120.82) ($2,848,340.56) ($3,190,000.00) $0.00 ($19,637,874.58)
EDUCATIONAL FEES ($100,361,466.25) ($1,960.88) $0.00 ($5,652,584.09) ($12,511,226.12) ($18,579,640.00) ($18,994,773.88) ($56,510,931.02) ($212,612,582.24)
LAW FEES ($4,368,958.08) $0.00 ($266,147.78) ($2,752,307.64) $0.00 $0.00 $0.00 ($3,684,488.00) ($11,071,901.50)
MEDICINE FEE REVENUE ($197,618.93) ($31,255.22) $0.00 ($3,179,452.42) ($16,351.96) $0.00 $0.00 ($2,329,875.65) ($5,754,554.18)
VET MEDICINE FEE REVENUE ($1,394,955.36) ($216,085.00) $0.00 ($3,262,071.03) $0.00 $0.00 $0.00 ($1,678,888.87) ($6,552,000.26)
BUSINESS ADMIN/MGMT FEE REV ($864,630.40) $0.00 ($118,420.10) $0.00 $0.00 $0.00 $0.00 ($811,367.00) ($1,794,417.50)
PUBLIC HEALTH FEES ($102,524.97) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($36,969.00) ($139,493.97)
EVEN'G/WORK'G PROF/FULLY EMP-MBA ($7,518,052.97) ($1,244.23) $0.00 ($150.00) $0.00 $0.00 $0.00 ($18,519.00) ($7,537,966.20)
OTHER STUDENT FEES ($1,603,173.65) $152,456.93 $4,407.46 $1,277,068.70 ($17,924,830.77) $23,085.32 ($1,853,871.33) $67,995,812.29 $48,070,954.95
*SUMMER SESSIONS ($10,956,342.91) ($139,607.82) ($4,548.93) ($832.15) ($69,291.07) ($77,237.99) $0.00 ($4,222,855.55) ($15,470,716.42)
*UNIVERSITY EXTENSION ($18,291,963.45) $0.00 $0.00 $0.00 ($1,707.37) $0.00 $0.00 $0.00 ($18,293,670.82)
Total ($145,658,802.21) ($237,696.22) ($553,626.42) ($13,608,709.52) ($43,916,528.11) ($21,482,133.23) ($24,038,645.21) ($1,298,081.80) ($250,794,222.72)
[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.