California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10
Index > Total Expense By Expense Category and Campus > San Diego > Tuition & Fees
Total Expense By Fund Group and Expense Category for Campus: San Diego 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 |
($3,788.63) |
$0.00 |
($862,514.61) |
($611,988.22) |
($15,914,706.32) |
($713,268.35) |
($311,676.79) |
($8,650.00) |
($18,426,592.92) |
| EDUCATIONAL FEES |
($81,794,617.96) |
($651,976.53) |
$0.00 |
($9,863,000.00) |
($9,928,250.93) |
($14,977,640.00) |
($15,408,749.07) |
($64,097,703.93) |
($196,721,938.42) |
| MEDICINE FEE REVENUE |
($3,420,900.45) |
$0.00 |
($40,484.72) |
($2,733,486.73) |
$0.00 |
$0.00 |
$0.00 |
($1,883,724.64) |
($8,078,596.54) |
| BUSINESS ADMIN/MGMT FEE REV |
($784,566.10) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($1,049,965.36) |
($1,834,531.46) |
| PHARMACY FEE REVENUE |
($2,407,428.95) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($1,511,913.80) |
($3,919,342.75) |
| INT'L REL AND PACIFIC STUDIES FEES |
($694,963.53) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($104,046.50) |
($799,010.03) |
| EXEC MBA AND HEALTH CARE EXEC MBA |
($3,482,872.87) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($6,875.00) |
($3,489,747.87) |
| OTHER STUDENT FEES |
($862,780.94) |
($1,100.00) |
($7,602.34) |
($522,921.06) |
($19,506,927.15) |
($1,722.43) |
$0.00 |
$65,393,560.40 |
$44,490,506.48 |
| *SUMMER SESSIONS |
($5,154,426.12) |
$0.00 |
$0.00 |
($51,223.14) |
($361,161.50) |
$0.00 |
$0.00 |
($4,308,120.26) |
($9,874,931.02) |
| *UNIVERSITY EXTENSION |
($36,839,686.40) |
($244,920.97) |
($96,235.03) |
$345,406.13 |
$61,865.67 |
$0.00 |
$0.00 |
($4,153.73) |
($36,777,724.33) |
| Total |
($135,446,031.95) |
($897,997.50) |
($1,006,836.70) |
($13,437,213.02) |
($45,649,180.23) |
($15,692,630.78) |
($15,720,425.86) |
($7,581,592.82) |
($235,431,908.86) |
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.