| Fund Number [show totals] | Fund Name | Campus | Ending 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 | $0.00 | $0.00 |
| 20290 | SUMMER SESSION - EVEN YEAR | Santa Cruz | $1,654,900.47 | $1,654,900.47 |
| 20290 | SUMMER SESSION-FISCAL YEAR | San Diego | $8,065,728.25 | $8,065,728.25 |
| 20290 | SUMMER SESSIONS INCOME | Davis | ($902,536.99) | ($902,536.99) |
| 20291 | SUMMER SESSION (ODD YEARS) | Merced | $137,291.86 | $137,291.86 |
| 20291 | SUMMER SESSION INC-ODD YRS | Riverside | $555,011.90 | $555,011.90 |
| 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 | $569,531.39 | $569,531.39 |
| 20291 | SUMMER SESSIONS VISITING STUDE | Berkeley | $9,471,484.36 | $9,471,484.36 |
| 20291 | SUMMMER SESSION INC-ODD | Irvine | $0.00 | $0.00 |
| 20292 | SUMMER SESSION DISTRIBUTIONS | Irvine | $13,006,798.46 | $13,006,798.46 |
| 20292 | SUMMER SESSIONS DEPARTMENT FUNDS | Davis | $2,066,337.06 | $2,066,337.06 |
| 20292 | TRAVEL STUDY NON-UC STUDENTS | Berkeley | ($124,759.73) | ($124,759.73) |
| 20293 | SUMMER SESSION UC STDS ONLY | Berkeley | $9,312,666.06 | $9,312,666.06 |
| 20293 | SUMMER SESSION UC STUDENTS | Santa Barbara | $22,186,389.69 | $22,186,389.69 |
| 20293 | SUMMER SESSION-UC STUDENTS ONLY | San Francisco | $894,315.66 | $894,315.66 |
| 20294 | GRADUATE DIV-SUPPL.APPLICATION | San Francisco | $149,163.76 | $149,163.76 |
| 20294 | SUMMER SESSION ALLOCATION | Santa Barbara | $0.00 | $0.00 |
| 20294 | SUMMER SESSION FINANCIAL AID | Los Angeles | $105,039.08 | $105,039.08 |
| 20294 | TRAVEL STUDY UC STUDENTS ONLY | Berkeley | $0.68 | $0.68 |
| 20295 | SUMMER SESSION DEPT ASST | Riverside | $569,785.17 | $569,785.17 |
| 20295 | SUMMER SESSION PR-ODD (20291) | Irvine | $0.00 | $0.00 |
| 20296 | SUMMER SESSION TRAVEL-SDY PROGRAM | San Diego | $63,704.01 | $63,704.01 |
| 20296 | SUMMER SESSION-DEPT SUPPORT | Santa Barbara | $56,004.33 | $56,004.33 |
| 20296 | YEAR-END ACCRUALS & DEFERRALS | Berkeley | ($64,111.83) | ($64,111.83) |
| 20297 | SS REVENUE SHARING | Berkeley | $440.51 | $440.51 |
| 20298 | VACATION/COMP ACCRUALS | Berkeley | ($68,194.80) | ($68,194.80) |
| 20299 | SUMMER SESSION-TRAVEL STUDY-ODD YEA | Los Angeles | $0.00 | $0.00 |
| Total | $67,704,989.35 | $67,704,989.35 | ||
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.