California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10
Index > Total Expense By Expense Category and Campus > Davis > Tuition & Fees
Total Expense By Fund Group and Expense Category for Campus: Davis 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 |
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) |
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.