| Fund Number [show totals] | Fund Name | Campus | Beginning Balance |
Total |
|---|---|---|---|---|
| 20289 | SUMMER SESSION PR-EVEN (20290) | Irvine | $0.00 | $0.00 |
| 20289 | SUMMER SESSION-ODD YEARS-SPECIAL PR | Los Angeles | $0.00 | $0.00 |
| 20290 | SUMMER SESSION (EVEN YEARS) | Merced | $22,770.37 | $22,770.37 |
| 20290 | SUMMER SESSION - EVEN YEAR | Santa Cruz | $949,326.13 | $949,326.13 |
| 20290 | SUMMER SESSION-FISCAL YEAR | San Diego | $3,700,710.59 | $3,700,710.59 |
| 20290 | SUMMER SESSIONS INCOME | Davis | ($2,390,269.30) | ($2,390,269.30) |
| 20291 | SUMMER SESSION (ODD YEARS) | Merced | $137,291.86 | $137,291.86 |
| 20291 | SUMMER SESSION INC-ODD YRS | Riverside | ($38,371.76) | ($38,371.76) |
| 20291 | SUMMER SESSION ODD YEARS | Santa Barbara | $0.00 | $0.00 |
| 20291 | SUMMER SESSION-ODD YEARS | Los Angeles | $0.00 | $0.00 |
| 20291 | SUMMER SESSIONS ABROAD | Davis | $549,538.48 | $549,538.48 |
| 20291 | SUMMER SESSIONS VISITING STUDE | Berkeley | $8,249,107.88 | $8,249,107.88 |
| 20291 | SUMMMER SESSION INC-ODD | Irvine | $0.00 | $0.00 |
| 20292 | SUMMER SESSION DISTRIBUTIONS | Irvine | $9,966,572.97 | $9,966,572.97 |
| 20292 | SUMMER SESSIONS DEPARTMENT FUNDS | Davis | $1,822,664.10 | $1,822,664.10 |
| 20292 | TRAVEL STUDY NON-UC STUDENTS | Berkeley | $110,980.86 | $110,980.86 |
| 20293 | SUMMER SESSION UC STDS ONLY | Berkeley | $7,212,215.30 | $7,212,215.30 |
| 20293 | SUMMER SESSION UC STUDENTS | Santa Barbara | $15,750,705.83 | $15,750,705.83 |
| 20293 | SUMMER SESSION-UC STUDENTS ONLY | San Francisco | $1,068,554.67 | $1,068,554.67 |
| 20294 | GRADUATE DIV-SUPPL.APPLICATION | San Francisco | $5,246.11 | $5,246.11 |
| 20294 | SUMMER SESSION ALLOCATION | Santa Barbara | ($467,904.03) | ($467,904.03) |
| 20294 | SUMMER SESSION FINANCIAL AID | Los Angeles | $5.39 | $5.39 |
| 20294 | TRAVEL STUDY UC STUDENTS ONLY | Berkeley | $0.68 | $0.68 |
| 20295 | SUMMER SESSION DEPT ASST | Riverside | $612,519.33 | $612,519.33 |
| 20295 | SUMMER SESSION PR-ODD (20291) | Irvine | $0.00 | $0.00 |
| 20296 | SUMMER SESSION TRAVEL-SDY PROGRAM | San Diego | $47,956.79 | $47,956.79 |
| 20296 | SUMMER SESSION-DEPT SUPPORT | Santa Barbara | ($781,186.22) | ($781,186.22) |
| 20296 | YEAR-END ACCRUALS & DEFERRALS | Berkeley | ($2,872.46) | ($2,872.46) |
| 20297 | SS REVENUE SHARING | Berkeley | $440.51 | $440.51 |
| 20298 | VACATION/COMP ACCRUALS | Berkeley | ($20,697.27) | ($20,697.27) |
| 20299 | SUMMER SESSION-TRAVEL STUDY-ODD YEA | Los Angeles | $0.00 | $0.00 |
| Total | $46,505,306.81 | $46,505,306.81 | ||
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.