California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10

Amount By Fund and Amount Type for Fund Group: *SUMMER SESSIONS

Fund Number [show totals]Fund NameCampus Total
Expense
Total
20289SUMMER SESSION PR-EVEN (20290)Irvine ($340,684.61) ($340,684.61)
20289SUMMER SESSION-ODD YEARS-SPECIAL PRLos Angeles ($1,145,503.39) ($1,145,503.39)
20290SUMMER SESSION (EVEN YEARS)Merced ($885,535.39) ($885,535.39)
20290SUMMER SESSION - EVEN YEARSanta Cruz ($194,581.36) ($194,581.36)
20290SUMMER SESSION-FISCAL YEARSan Diego ($9,231,094.16) ($9,231,094.16)
20290SUMMER SESSIONS INCOMEDavis ($13,240,961.17) ($13,240,961.17)
20291SUMMER SESSION (ODD YEARS)Merced $0.00 $0.00
20291SUMMER SESSION INC-ODD YRSRiverside ($406,731.95) ($406,731.95)
20291SUMMER SESSION ODD YEARSSanta Barbara ($374,823.47) ($374,823.47)
20291SUMMER SESSION-ODD YEARSLos Angeles ($19,860,276.59) ($19,860,276.59)
20291SUMMER SESSIONS ABROADDavis ($1,690,127.83) ($1,690,127.83)
20291SUMMER SESSIONS VISITING STUDEBerkeley ($3,852,645.11) ($3,852,645.11)
20291SUMMMER SESSION INC-ODDIrvine ($10,943,286.59) ($10,943,286.59)
20292SUMMER SESSION DISTRIBUTIONSIrvine ($4,295,857.64) ($4,295,857.64)
20292SUMMER SESSIONS DEPARTMENT FUNDSDavis ($539,627.42) ($539,627.42)
20292TRAVEL STUDY NON-UC STUDENTSBerkeley ($993,110.65) ($993,110.65)
20293SUMMER SESSION UC STDS ONLYBerkeley ($16,200,308.79) ($16,200,308.79)
20293SUMMER SESSION UC STUDENTSSanta Barbara ($7,261,292.06) ($7,261,292.06)
20293SUMMER SESSION-UC STUDENTS ONLYSan Francisco ($1,826,687.74) ($1,826,687.74)
20294GRADUATE DIV-SUPPL.APPLICATIONSan Francisco ($38,401.85) ($38,401.85)
20294SUMMER SESSION ALLOCATIONSanta Barbara $0.00 $0.00
20294SUMMER SESSION FINANCIAL AIDLos Angeles $105,033.69 $105,033.69
20294TRAVEL STUDY UC STUDENTS ONLYBerkeley $0.00 $0.00
20295SUMMER SESSION DEPT ASSTRiverside ($42,734.16) ($42,734.16)
20295SUMMER SESSION PR-ODD (20291)Irvine $354,221.67 $354,221.67
20296SUMMER SESSION TRAVEL-SDY PROGRAMSan Diego ($643,836.86) ($643,836.86)
20296SUMMER SESSION-DEPT SUPPORTSanta Barbara ($13,533.04) ($13,533.04)
20296YEAR-END ACCRUALS & DEFERRALSBerkeley ($51,185.33) ($51,185.33)
20297SS REVENUE SHARINGBerkeley $0.00 $0.00
20298VACATION/COMP ACCRUALSBerkeley ($47,497.53) ($47,497.53)
20299SUMMER SESSION-TRAVEL STUDY-ODD YEALos Angeles ($3,678,954.35) ($3,678,954.35)
Total ($97,340,023.68) ($97,340,023.68)
[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.