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: Riverside 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 ($135.75) $0.00 ($114,315.04) $0.00 ($13,837,992.48) ($5,500.00) $0.00 $0.00 ($8,838.10) ($13,966,781.37)
EDUCATIONAL FEES ($44,464,000.00) $0.00 $0.00 ($4,105,000.00) ($8,752,103.00) ($11,115,640.00) ($6,947,897.00) ($47,132,250.58) $0.00 ($122,516,890.58)
MEDICINE FEE REVENUE ($360,542.56) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($307,172.00) $0.00 ($667,714.56)
BUSINESS ADMIN/MGMT FEE REV ($1,595,982.24) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($830,185.00) $0.00 ($2,426,167.24)
EXEC MBA AND HEALTH CARE EXEC MBA ($389,439.03) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($389,439.03)
OTHER STUDENT FEES ($1,451,818.09) ($13,810.93) $178.93 ($49,497.52) ($8,130,932.00) $0.00 $0.00 $48,362,845.00 $0.00 $38,716,965.39
*SUMMER SESSIONS ($416,966.11) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($32,500.00) $0.00 ($449,466.11)
*UNIVERSITY EXTENSION ($13,532,852.69) $1,311.68 $0.00 ($894.37) $0.00 $0.00 $0.00 ($34,830.50) $0.00 ($13,567,265.88)
Total ($62,211,736.47) ($12,499.25) ($114,136.11) ($4,155,391.89) ($30,721,027.48) ($11,121,140.00) ($6,947,897.00) $25,906.92 ($8,838.10) ($115,266,759.38)
[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.