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
Revenue
Total
20289SUMMER SESSION PR-EVEN (20290)Irvine $340,684.61 $340,684.61
20289SUMMER SESSION-ODD YEARS-SPECIAL PRLos Angeles $2,870,733.53 $2,870,733.53
20290SUMMER SESSION (EVEN YEARS)Merced $1,221,886.00 $1,221,886.00
20290SUMMER SESSION - EVEN YEARSanta Cruz $7,168,788.84 $7,168,788.84
20290SUMMER SESSION-FISCAL YEARSan Diego $14,261,611.82 $14,261,611.82
20290SUMMER SESSIONS INCOMEDavis $15,398,512.86 $15,398,512.86
20291SUMMER SESSION (ODD YEARS)Merced $0.00 $0.00
20291SUMMER SESSION INC-ODD YRSRiverside $982,782.89 $982,782.89
20291SUMMER SESSION ODD YEARSSanta Barbara $821,823.37 $821,823.37
20291SUMMER SESSION-ODD YEARSLos Angeles $26,680,244.99 $26,680,244.99
20291SUMMER SESSIONS ABROADDavis $2,196,120.74 $2,196,120.74
20291SUMMER SESSIONS VISITING STUDEBerkeley $7,597,488.32 $7,597,488.32
20291SUMMMER SESSION INC-ODDIrvine $20,572,474.58 $20,572,474.58
20292SUMMER SESSION DISTRIBUTIONSIrvine $0.00 $0.00
20292SUMMER SESSIONS DEPARTMENT FUNDSDavis $0.00 $0.00
20292TRAVEL STUDY NON-UC STUDENTSBerkeley $757,370.06 $757,370.06
20293SUMMER SESSION UC STDS ONLYBerkeley $19,600,759.55 $19,600,759.55
20293SUMMER SESSION UC STUDENTSSanta Barbara $14,824,823.00 $14,824,823.00
20293SUMMER SESSION-UC STUDENTS ONLYSan Francisco $2,295,721.00 $2,295,721.00
20294GRADUATE DIV-SUPPL.APPLICATIONSan Francisco $181,540.00 $181,540.00
20294SUMMER SESSION ALLOCATIONSanta Barbara $0.00 $0.00
20294SUMMER SESSION FINANCIAL AIDLos Angeles $0.00 $0.00
20294TRAVEL STUDY UC STUDENTS ONLYBerkeley $0.00 $0.00
20295SUMMER SESSION DEPT ASSTRiverside $0.00 $0.00
20295SUMMER SESSION PR-ODD (20291)Irvine ($354,221.67) ($354,221.67)
20296SUMMER SESSION TRAVEL-SDY PROGRAMSan Diego $659,584.08 $659,584.08
20296SUMMER SESSION-DEPT SUPPORTSanta Barbara $0.00 $0.00
20296YEAR-END ACCRUALS & DEFERRALSBerkeley $0.00 $0.00
20297SS REVENUE SHARINGBerkeley $0.00 $0.00
20298VACATION/COMP ACCRUALSBerkeley $0.00 $0.00
20299SUMMER SESSION-TRAVEL STUDY-ODD YEALos Angeles $5,264,043.83 $5,264,043.83
Total $143,342,772.40 $143,342,772.40
[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.