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

Total Expense By Fund and Expense Category for Fund Group: *SUMMER SESSIONS

Fund Number [show totals]Fund NameCampus Instruction Research Public Service Academic Support Student Services Institutional Support Operation and Maintenance of Plant Student Financial Aid Auxiliary Enterprises Total
20289SUMMER SESSION-ODD YEARS-SPECIAL PRLos Angeles ($1,146,498.39) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $995.00 $0.00 ($1,145,503.39)
20289SUMMER SESSION PR-EVEN (20290)Irvine ($340,684.61) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($340,684.61)
20290SUMMER SESSIONS INCOMEDavis ($8,947,396.73) ($112,724.90) ($4,548.93) $0.00 ($69,291.07) ($77,237.99) $0.00 ($4,029,761.55) $0.00 ($13,240,961.17)
20290SUMMER SESSION-FISCAL YEARSan Diego ($4,520,589.26) $0.00 $0.00 ($51,223.14) ($361,161.50) $0.00 $0.00 ($4,298,120.26) $0.00 ($9,231,094.16)
20290SUMMER SESSION - EVEN YEARSanta Cruz ($194,581.36) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($194,581.36)
20290SUMMER SESSION (EVEN YEARS)Merced ($432,463.39) $0.00 $0.00 $0.00 ($723.00) $0.00 $0.00 ($452,349.00) $0.00 ($885,535.39)
20291SUMMER SESSIONS VISITING STUDEBerkeley ($3,086,061.49) ($44,691.00) ($500.00) ($5,977.96) ($529,899.30) $0.00 $0.00 ($185,359.51) ($155.85) ($3,852,645.11)
20291SUMMER SESSIONS ABROADDavis ($1,473,398.24) ($23,635.59) $0.00 $0.00 $0.00 $0.00 $0.00 ($193,094.00) $0.00 ($1,690,127.83)
20291SUMMER SESSION-ODD YEARSLos Angeles ($12,432,259.11) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($7,428,017.48) $0.00 ($19,860,276.59)
20291SUMMER SESSION INC-ODD YRSRiverside ($374,231.95) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($32,500.00) $0.00 ($406,731.95)
20291SUMMER SESSION ODD YEARSSanta Barbara ($370,903.47) $0.00 $0.00 ($3,920.00) $0.00 $0.00 $0.00 $0.00 $0.00 ($374,823.47)
20291SUMMMER SESSION INC-ODDIrvine ($6,784,439.72) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($4,158,846.87) $0.00 ($10,943,286.59)
20292TRAVEL STUDY NON-UC STUDENTSBerkeley ($993,110.65) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($993,110.65)
20292SUMMER SESSIONS DEPARTMENT FUNDSDavis ($535,547.94) ($3,247.33) $0.00 ($832.15) $0.00 $0.00 $0.00 $0.00 $0.00 ($539,627.42)
20292SUMMER SESSION DISTRIBUTIONSIrvine ($2,398,044.58) ($767,393.61) $0.00 ($1,130,419.45) $0.00 $0.00 $0.00 $0.00 $0.00 ($4,295,857.64)
20293SUMMER SESSION UC STDS ONLYBerkeley ($9,095,277.50) $5,950.61 $0.00 $9,000.00 ($164,093.42) $0.00 $0.00 ($5,223,601.72) ($1,732,286.76) ($16,200,308.79)
20293SUMMER SESSION-UC STUDENTS ONLYSan Francisco ($1,148,243.13) $0.00 ($39,190.00) ($35,456.35) ($603,798.26) $0.00 $0.00 $0.00 $0.00 ($1,826,687.74)
20293SUMMER SESSION UC STUDENTSSanta Barbara ($1,768,983.83) $0.00 ($13,277.78) ($39,418.88) ($1,075,761.64) ($97,039.66) ($411.00) ($4,243,464.39) ($22,934.88) ($7,261,292.06)
20294GRADUATE DIV-SUPPL.APPLICATIONSan Francisco $0.00 $0.00 $0.00 ($38,401.85) $0.00 $0.00 $0.00 $0.00 $0.00 ($38,401.85)
20294SUMMER SESSION FINANCIAL AIDLos Angeles $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $105,033.69 $0.00 $105,033.69
20295SUMMER SESSION DEPT ASSTRiverside ($42,734.16) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($42,734.16)
20295SUMMER SESSION PR-ODD (20291)Irvine $354,221.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $354,221.67
20296YEAR-END ACCRUALS & DEFERRALSBerkeley ($47,307.33) ($717.52) $0.00 ($55.95) ($3,104.53) $0.00 $0.00 $0.00 $0.00 ($51,185.33)
20296SUMMER SESSION TRAVEL-SDY PROGRAMSan Diego ($633,836.86) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($10,000.00) $0.00 ($643,836.86)
20296SUMMER SESSION-DEPT SUPPORTSanta Barbara ($13,522.00) $0.00 $0.00 $0.00 ($11.04) $0.00 $0.00 $0.00 $0.00 ($13,533.04)
20298VACATION/COMP ACCRUALSBerkeley ($30,889.72) $778.91 $0.00 $0.00 ($17,386.72) $0.00 $0.00 $0.00 $0.00 ($47,497.53)
20299SUMMER SESSION-TRAVEL STUDY-ODD YEALos Angeles ($3,678,954.35) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($3,678,954.35)
Total ($60,135,738.10) ($945,680.43) ($57,516.71) ($1,296,705.73) ($2,825,230.48) ($174,277.65) ($411.00) ($30,149,086.09) ($1,755,377.49) ($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.