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 Net
Transfers
Total
20289SUMMER SESSION PR-EVEN (20290)Irvine $0.00 $0.00
20289SUMMER SESSION-ODD YEARS-SPECIAL PRLos Angeles ($1,725,230.14) ($1,725,230.14)
20290SUMMER SESSION (EVEN YEARS)Merced ($359,120.98) ($359,120.98)
20290SUMMER SESSION - EVEN YEARSanta Cruz ($6,268,633.14) ($6,268,633.14)
20290SUMMER SESSION-FISCAL YEARSan Diego ($665,500.00) ($665,500.00)
20290SUMMER SESSIONS INCOMEDavis ($669,819.38) ($669,819.38)
20291SUMMER SESSION (ODD YEARS)Merced $0.00 $0.00
20291SUMMER SESSION INC-ODD YRSRiverside $17,332.72 $17,332.72
20291SUMMER SESSION ODD YEARSSanta Barbara ($446,999.90) ($446,999.90)
20291SUMMER SESSION-ODD YEARSLos Angeles ($6,819,968.40) ($6,819,968.40)
20291SUMMER SESSIONS ABROADDavis ($486,000.00) ($486,000.00)
20291SUMMER SESSIONS VISITING STUDEBerkeley ($2,522,466.73) ($2,522,466.73)
20291SUMMMER SESSION INC-ODDIrvine ($9,629,187.99) ($9,629,187.99)
20292SUMMER SESSION DISTRIBUTIONSIrvine $7,336,083.13 $7,336,083.13
20292SUMMER SESSIONS DEPARTMENT FUNDSDavis $783,300.38 $783,300.38
20292TRAVEL STUDY NON-UC STUDENTSBerkeley $0.00 $0.00
20293SUMMER SESSION UC STDS ONLYBerkeley ($1,300,000.00) ($1,300,000.00)
20293SUMMER SESSION UC STUDENTSSanta Barbara ($1,127,847.08) ($1,127,847.08)
20293SUMMER SESSION-UC STUDENTS ONLYSan Francisco ($643,272.27) ($643,272.27)
20294GRADUATE DIV-SUPPL.APPLICATIONSan Francisco $779.50 $779.50
20294SUMMER SESSION ALLOCATIONSanta Barbara $467,904.03 $467,904.03
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 $0.00 $0.00
20296SUMMER SESSION TRAVEL-SDY PROGRAMSan Diego $0.00 $0.00
20296SUMMER SESSION-DEPT SUPPORTSanta Barbara $850,723.59 $850,723.59
20296YEAR-END ACCRUALS & DEFERRALSBerkeley ($10,054.04) ($10,054.04)
20297SS REVENUE SHARINGBerkeley $0.00 $0.00
20298VACATION/COMP ACCRUALSBerkeley $0.00 $0.00
20299SUMMER SESSION-TRAVEL STUDY-ODD YEALos Angeles ($1,585,089.48) ($1,585,089.48)
Total ($24,803,066.18) ($24,803,066.18)
[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.