California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10
Index > Total Expense By Expense Category and Campus > Berkeley > Tuition & Fees
Total Expense By Fund Group and Expense Category for Campus: Berkeley and Fund Category: Tuition & Fees
| Fund Group\Expense Category |
Instruction |
Research |
Public Service |
Academic Support |
Student Services |
Institutional Support |
Operation and Maintenance of Plant |
Student Financial Aid |
Auxiliary Enterprises |
Total |
| REGISTRATION FEES |
($31,346.71) |
($2,929.80) |
($2,003,352.25) |
($239,326.65) |
($17,943,983.75) |
($430,638.12) |
$0.00 |
($11,850.00) |
($61,325.78) |
($20,724,753.06) |
| EDUCATIONAL FEES |
($118,269,086.84) |
($322,153.45) |
$1,562,813.83 |
($12,495,393.59) |
($16,280,079.72) |
($21,415,203.59) |
($16,961,589.73) |
($70,730,847.54) |
($146,073.88) |
($255,057,614.51) |
| LAW FEES |
($4,949,955.54) |
($93,758.64) |
$0.00 |
($5,251,084.92) |
($414,946.06) |
$0.00 |
($1,775,785.50) |
($8,523,550.68) |
$0.00 |
($21,009,081.34) |
| MEDICINE FEE REVENUE |
($256,924.12) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($61,145.40) |
$0.00 |
($318,069.52) |
| BUSINESS ADMIN/MGMT FEE REV |
($4,976,303.13) |
($133,775.41) |
$0.00 |
($1,518,138.34) |
($12,868.99) |
$0.00 |
$0.00 |
($3,559,739.16) |
$0.00 |
($10,200,825.03) |
| OPTOMETRY FEE REVENUE |
($1,713,754.49) |
($2,038.50) |
$0.00 |
($278,959.53) |
$0.00 |
$0.00 |
$0.00 |
($703,061.00) |
$0.00 |
($2,697,813.52) |
| PUBLIC HEALTH FEES |
($772,748.66) |
($38,201.90) |
$0.00 |
$0.00 |
$295,197.75 |
$33,816.16 |
$0.00 |
($437,707.65) |
$11,240.46 |
($908,403.84) |
| PUBLIC POLICY FEES |
($383,592.12) |
($109.49) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($217,021.50) |
$0.00 |
($600,723.11) |
| EVEN'G/WORK'G PROF/FULLY EMP-MBA |
($11,481,007.83) |
($66,558.38) |
($176,287.34) |
($9,734,178.97) |
($74,650.06) |
$0.00 |
($14,281.59) |
($466,210.47) |
$0.00 |
($22,013,174.64) |
| OTHER STUDENT FEES |
($3,071,490.02) |
($787,090.67) |
($163,754.99) |
($3,021,607.64) |
($41,403,923.49) |
($839,503.31) |
$30,457.42 |
$136,892,912.31 |
($4,283,359.99) |
$83,352,639.62 |
| *SUMMER SESSIONS |
($13,252,646.69) |
($38,679.00) |
($500.00) |
$2,966.09 |
($714,483.97) |
$0.00 |
$0.00 |
($5,408,961.23) |
($1,732,442.61) |
($21,144,747.41) |
| *UNIVERSITY EXTENSION |
($24,864,296.77) |
($6,885.18) |
($4,635.65) |
$1,817,162.04 |
$5,917.02 |
($20,877.11) |
($1,858,780.91) |
($202,187.93) |
$10,874.00 |
($25,123,710.49) |
| Total |
($184,023,152.92) |
($1,492,180.42) |
($785,716.40) |
($30,718,561.51) |
($76,543,821.27) |
($22,672,405.97) |
($20,579,980.31) |
$46,570,629.75 |
($6,201,087.80) |
($296,446,276.85) |
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.