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

Total Expense By Fund for Campus: Los Angeles and Expense Category: Instruction and Fund Category: Tuition & Fees

Fund [show totals] Amount Total
20001 - COMPENSATED ABSENCES-TUITION & FEES ($302,318.30) ($302,318.30)
20005 - OFFSET CAPITAL EXP-TUITION & FEES $216,726.81 $216,726.81
20040 - MBA-ACTIVITIES FEES ($41,405.79) ($41,405.79)
20070 - APPLICATION FEE-SCHOOL OF LAW ($184,792.02) ($184,792.02)
20071 - APPLICATION FEES-AGSM ($589,605.93) ($589,605.93)
20095 - EDUCATIONAL FEE ($136,852,915.00) ($136,852,915.00)
20100 - EXECUTIVE MBA PROGRAMS ($6,290,344.27) ($6,290,344.27)
20101 - MBA MAT'L & TECH FEE ($527,804.89) ($527,804.89)
20102 - FULLY EMPLOYED EXECUTIVE MBA PROGRA ($18,159,502.66) ($18,159,502.66)
20103 - MBA PROGRAM-NAT'L UNIVERSITY SINGAP ($855,767.95) ($855,767.95)
20104 - MASTER OF FINANCIAL ENGINEERING ($1,155,567.48) ($1,155,567.48)
20105 - GSE & IS LEADERSHIP PROGRAM ($847,563.89) ($847,563.89)
20106 - PROFESSIONAL PROGRAM INTL DENTIST ( ($469,243.39) ($469,243.39)
20107 - LAW MATERIAL & TECH FEE-SCHOOL OF L ($48,407.97) ($48,407.97)
20108 - LLM PROGRAM FEE INCOME-LAW ($2,231,270.49) ($2,231,270.49)
20110 - SPH-MASTERS OF PUBLIC HEALTH (MPH) ($1,025,187.67) ($1,025,187.67)
20140 - PSYCHOLOGY 116 LAB MATERIALS FEE ($3,899.86) ($3,899.86)
20145 - NEUROSCIENCE 101L LAB MATERIALS FEE ($1,692.35) ($1,692.35)
20146 - GETTY CONSERVATION PROG MATERIALS F ($1,362.13) ($1,362.13)
20147 - BIOENGINEERING COURSE MATERIALS FEE ($8,000.00) ($8,000.00)
20150 - L & S-CHEM & BIOCHEM-CLASS MATERIAL ($243,007.75) ($243,007.75)
20151 - L & S - BIOLOGY - CLASS MATERIAL ($5,679.75) ($5,679.75)
20152 - L&S-PHYSIOLOGICAL SCIENCE-CLASS MAT ($21,977.82) ($21,977.82)
20153 - L&S-LIFE SCIENCE CORE - CLASS MATER ($39,415.50) ($39,415.50)
20154 - MIMG-CLASS MATERIALS ($14,806.36) ($14,806.36)
20155 - L&S-MOL, CELL & DEV BIO-CLASS MATER ($4,450.67) ($4,450.67)
20156 - INSTR ENHANCEMENT FEE-LIFE SCIENCE ($278,562.69) ($278,562.69)
20157 - INSTR ENHANCEMENT FEE-PHYSICAL SCIE ($747,437.02) ($747,437.02)
20158 - INSTR ENHANCEMENT FEE-SOCIAL SCIENC ($1,263,378.20) ($1,263,378.20)
20159 - INSTR ENHANCEMENT FEE-HUMANITIES ($935,722.04) ($935,722.04)
20161 - INSTR ENHANCEMENT FEE-HUP ($177,223.65) ($177,223.65)
20162 - GE CLUSTER23A/B/CW-COURSE MATERIAL ($26,344.16) ($26,344.16)
20163 - COURSE MATERIAL FEE-DENTAL SCHOOL ($625,912.25) ($625,912.25)
20165 - INSTR ENHANCEMENT FEE - COLLEGE ($1,220,693.22) ($1,220,693.22)
20170 - COURSE MATERIAL FEE-BIOMEDICAL ENGI ($0.39) ($0.39)
20171 - INSTR ENHANCEMENT FEE-HSSEAS ($56,950.80) ($56,950.80)
20225 - DIFFERENTIAL FEE-LAW SCHOOL ($8,635,587.57) ($8,635,587.57)
20228 - DIFFERENTIAL FEE-SCHOOL OF DENTISTR ($3,124,964.21) ($3,124,964.21)
20231 - DIFFERENTIAL FEE-GRAD SCH OF MANAGE ($8,690,161.52) ($8,690,161.52)
20232 - DIFFERENTIAL FEES-SCHOOL OF NURSING ($167,834.70) ($167,834.70)
20237 - DIFFERENTIAL FEES-THEATER/FILM/TV ($1,407,180.40) ($1,407,180.40)
20238 - DIFFERENTIAL FEES-PUBLIC HEALTH ($910,704.79) ($910,704.79)
20239 - DIFFERENTIAL FEES-PUBLIC POLICY ($193,821.38) ($193,821.38)
20286 - IEO PROGRAMS ($174,150.95) ($174,150.95)
20289 - SUMMER SESSION-ODD YEARS-SPECIAL PR ($1,146,498.39) ($1,146,498.39)
20291 - SUMMER SESSION-ODD YEARS ($12,432,259.11) ($12,432,259.11)
20299 - SUMMER SESSION-TRAVEL STUDY-ODD YEA ($3,678,954.35) ($3,678,954.35)
20300 - UNIVERSITY EXTENSION ($64,274,706.87) ($64,274,706.87)
20306 - SA:AVP-PD INDIRECT COST RECOVERY ($3,995.01) ($3,995.01)
20395 - OFFSET CAPITAL EXP-UNEX TUITION & F $132,565.50 $132,565.50
20399 - COMPENSATED ABSENCES-UNEX TUITION & ($473,410.81) ($473,410.81)
Total ($280,223,152.06) ($280,223,152.06)
[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.