California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10
Index > Total Expense By Expense Category and Campus > Los Angeles > Tuition & Fees
Total Expense By Fund Group and Expense Category for Campus: Los Angeles 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 |
($302,318.30) |
($927.57) |
($87,526.40) |
($1,673,529.15) |
($25,028,578.63) |
($352,143.07) |
($154,779.35) |
($1,196,619.50) |
($28,796,421.97) |
| EDUCATIONAL FEES |
($136,852,915.00) |
$0.00 |
$0.00 |
($9,876,038.17) |
($15,735,868.41) |
($24,970,640.00) |
($22,700,131.59) |
($77,429,578.55) |
($287,565,171.72) |
| LAW FEES |
($8,820,379.59) |
$0.00 |
($64,056.93) |
($7,101,939.08) |
$0.00 |
$0.00 |
$0.00 |
($6,674,356.55) |
($22,660,732.15) |
| MEDICINE FEE REVENUE |
$0.00 |
$0.00 |
$0.00 |
($7,357,010.13) |
$0.00 |
$0.00 |
$0.00 |
($2,591,202.61) |
($9,948,212.74) |
| DENTISTRY FEE REVENUE |
($3,124,964.21) |
$0.00 |
$0.00 |
($38,440.87) |
$0.00 |
$0.00 |
$0.00 |
($1,615,111.96) |
($4,778,517.04) |
| BUSINESS ADMIN/MGMT FEE REV |
($8,690,161.52) |
$0.00 |
$0.00 |
($520,524.91) |
($1,584,280.69) |
$0.00 |
$0.00 |
($4,364,378.68) |
($15,159,345.80) |
| NURSING FEE REVENUE |
($167,834.70) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($167,834.70) |
| THEATER FEE REVENUE |
($1,407,180.40) |
$0.00 |
$0.00 |
($209,449.80) |
$0.00 |
$0.00 |
$0.00 |
($300,476.82) |
($1,917,107.02) |
| PUBLIC HEALTH FEES |
($910,704.79) |
$0.00 |
$0.00 |
($994,931.04) |
$0.00 |
$0.00 |
$0.00 |
($343,300.00) |
($2,248,935.83) |
| PUBLIC POLICY FEES |
($193,821.38) |
$0.00 |
$0.00 |
($22,238.31) |
$0.00 |
$0.00 |
$0.00 |
($154,231.19) |
($370,290.88) |
| EVEN'G/WORK'G PROF/FULLY EMP-MBA |
($589,605.93) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($589,605.93) |
| OTHER STUDENT FEES |
($37,286,007.20) |
($28,450.90) |
($456,748.98) |
($5,249,579.32) |
($4,175,022.33) |
$0.00 |
$0.00 |
$156,915,363.00 |
$109,719,554.27 |
| *SUMMER SESSIONS |
($17,257,711.85) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($7,321,988.79) |
($24,579,700.64) |
| *UNIVERSITY EXTENSION |
($64,619,547.19) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($64,619,547.19) |
| Total |
($280,223,152.06) |
($29,378.47) |
($608,332.31) |
($33,043,680.78) |
($46,523,750.06) |
($25,322,783.07) |
($22,854,910.94) |
$54,924,118.35 |
($353,681,869.34) |
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.