Fund Number [show totals] | Fund Name | Campus | Instruction | Research | Public Service | Academic Support | Student Services | Institutional Support | Operation and Maintenance of Plant | Student Financial Aid | Auxiliary Enterprises | Total |
---|---|---|---|---|---|---|---|---|---|---|---|---|
20289 | SUMMER SESSION-ODD YEARS-SPECIAL PR | Los 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) |
20289 | SUMMER 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) |
20290 | SUMMER SESSIONS INCOME | Davis | ($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) |
20290 | SUMMER SESSION-FISCAL YEAR | San 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) |
20290 | SUMMER SESSION - EVEN YEAR | Santa Cruz | ($194,581.36) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($194,581.36) |
20290 | SUMMER 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) |
20291 | SUMMER SESSIONS VISITING STUDE | Berkeley | ($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) |
20291 | SUMMER SESSIONS ABROAD | Davis | ($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) |
20291 | SUMMER SESSION-ODD YEARS | Los 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) |
20291 | SUMMER SESSION INC-ODD YRS | Riverside | ($374,231.95) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($32,500.00) | $0.00 | ($406,731.95) |
20291 | SUMMER SESSION ODD YEARS | Santa Barbara | ($370,903.47) | $0.00 | $0.00 | ($3,920.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($374,823.47) |
20291 | SUMMMER SESSION INC-ODD | Irvine | ($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) |
20292 | TRAVEL STUDY NON-UC STUDENTS | Berkeley | ($993,110.65) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($993,110.65) |
20292 | SUMMER SESSIONS DEPARTMENT FUNDS | Davis | ($535,547.94) | ($3,247.33) | $0.00 | ($832.15) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($539,627.42) |
20292 | SUMMER SESSION DISTRIBUTIONS | Irvine | ($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) |
20293 | SUMMER SESSION UC STDS ONLY | Berkeley | ($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) |
20293 | SUMMER SESSION-UC STUDENTS ONLY | San 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) |
20293 | SUMMER SESSION UC STUDENTS | Santa 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) |
20294 | GRADUATE DIV-SUPPL.APPLICATION | San Francisco | $0.00 | $0.00 | $0.00 | ($38,401.85) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($38,401.85) |
20294 | SUMMER SESSION FINANCIAL AID | Los Angeles | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $105,033.69 | $0.00 | $105,033.69 |
20295 | SUMMER SESSION DEPT ASST | Riverside | ($42,734.16) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($42,734.16) |
20295 | SUMMER 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 |
20296 | YEAR-END ACCRUALS & DEFERRALS | Berkeley | ($47,307.33) | ($717.52) | $0.00 | ($55.95) | ($3,104.53) | $0.00 | $0.00 | $0.00 | $0.00 | ($51,185.33) |
20296 | SUMMER SESSION TRAVEL-SDY PROGRAM | San Diego | ($633,836.86) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($10,000.00) | $0.00 | ($643,836.86) |
20296 | SUMMER SESSION-DEPT SUPPORT | Santa Barbara | ($13,522.00) | $0.00 | $0.00 | $0.00 | ($11.04) | $0.00 | $0.00 | $0.00 | $0.00 | ($13,533.04) |
20298 | VACATION/COMP ACCRUALS | Berkeley | ($30,889.72) | $778.91 | $0.00 | $0.00 | ($17,386.72) | $0.00 | $0.00 | $0.00 | $0.00 | ($47,497.53) |
20299 | SUMMER SESSION-TRAVEL STUDY-ODD YEA | Los 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) |
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.