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: *APPROPRIATIONS

Fund Number [show totals]Fund NameCampus Total
Revenue
Total
21003ANIMAL HEALTH & DISEASE RESRiverside ($674.53) ($674.53)
21003HATCH REGULAR-ANIMAL HEALTH-ODD YEADavis $23,892.99 $23,892.99
21003PUBLIC LAW 95-113 (SEC 1433)Berkeley ($1,165.14) ($1,165.14)
21004ANIMAL HEALTH AND DISEASE RESRiverside $2,295.00 $2,295.00
21004HATCH REGULAR-ANIMAL HEALTH-EVEN YEDavis $6,087.76 $6,087.76
21004PUB LAW 95113(SEC1433)EVEN YRBerkeley $2,552.81 $2,552.81
21005HATCH ACT FUNDSRiverside $317,624.57 $317,624.57
21005HATCH ACT-AMENDED 1955Berkeley $202,119.32 $202,119.32
21005HATCH-NON INTEGRATED-ODD YEARDavis $834,018.83 $834,018.83
21005Multiple Names:
HATCH - ODD YEAR
HATCH ACT-AMENDED 1955
HATCH-NON INTEGRATED-ODD YEAR
UCOP or Systemwide Programs $100,470.00 $100,470.00
21006HATCH ACT FUNDSRiverside $668,891.95 $668,891.95
21006HATCH ACT-EVEN YEARBerkeley $638,635.09 $638,635.09
21006HATCH-NON INTEGRATED-EVEN YEARDavis $649,370.37 $649,370.37
21006Multiple Names:
HATCH - EVEN YEAR
HATCH ACT FUNDS
HATCH ACT-EVEN YEAR
HATCH-NON INTEGRATED-EVEN YEAR
UCOP or Systemwide Programs $14,604.86 $14,604.86
21007MC INTIRE STENNIS FUNDSRiverside $6,177.71 $6,177.71
21007MCINTIRE-STENNIS ACTBerkeley $163,305.02 $163,305.02
21008MC INTIRE STENNIS FUNDSRiverside $21,853.98 $21,853.98
21008MCINTIRE-STENNIS ACT-EVEN YEARBerkeley $428,532.18 $428,532.18
21009HATCH INTEGRATED ACT FUNDS-ODDRiverside $8,854.09 $8,854.09
21009HATCH INTEGRATED ODD YEARBerkeley $16,234.92 $16,234.92
21009HATCH- INTEGRATED-ODD YEARDavis $344,322.21 $344,322.21
21010HATCH INTEGRATED ACT FUNDS-EVERiverside $198,615.03 $198,615.03
21010HATCH INTEGRATED EVEN YEARBerkeley $43,471.38 $43,471.38
21010HATCH-INTEGRATED-EVEN YEARDavis $379,038.14 $379,038.14
21011ANIMAL HEALTH RESEARCH ODD YEARDavis $235,535.31 $235,535.31
21011UCD/FORMULA FUND CORBEILSan Diego $0.00 $0.00
21013HATCH INT & MSR ODD YEARBerkeley $143,646.73 $143,646.73
21013HATCH-MULTI-STATE INTEGRATED-ODD YRDavis $319,266.13 $319,266.13
21013MULTI-STATE INTEGRATED - ODDRiverside $651.34 $651.34
21014HATCH INT & MSR ODD YEARBerkeley $368,808.91 $368,808.91
21014HATCH-MULTI-STATE INTEGRATED-EVEN YDavis $119,152.99 $119,152.99
21014MULTI-STATE INTEGRATED - EVENUCOP or Systemwide Programs $35,417.46 $35,417.46
21014MULTI-STATE INTEGRATED - EVENRiverside $56,919.14 $56,919.14
21015HATCH-MULTI-STATE NON INTEGRATED-ODDavis $328,728.62 $328,728.62
21015REGIONAL RESEARCH FUNDRiverside $165,344.55 $165,344.55
21016HATCH-MULTI-STATE NON INTEGRATED-EVDavis $205,084.32 $205,084.32
21016REGIONAL RESEARCH FUNDSRiverside $168,751.65 $168,751.65
21016Multiple Names:
HATCH-MULTI-STATE NON INTEGRATED-EV
REGIONAL RESEARCH EVEN YEAR
REGIONAL RESEARCH FDS-EVEN YR
REGIONAL RESEARCH FUNDS
UCOP or Systemwide Programs $53,460.52 $53,460.52
21035USDA-CSREES 06-45051-03567UCOP or Systemwide Programs ($0.93) ($0.93)
21039USDA CSREES 2009-41530-05988Davis $7,477.71 $7,477.71
21046USDA CSREES 2009-41520-05405UCOP or Systemwide Programs $82,130.28 $82,130.28
21046USDA CSREES 99-EWQI-1-0546Davis $14,788.37 $14,788.37
21047USDA-CSREES 2009-41533-05403UCOP or Systemwide Programs $5,278.48 $5,278.48
21049Multiple Names:
DANR PENALTY MAIL
PENALTY MAIL
UCOP or Systemwide Programs $259,905.49 $259,905.49
21050Multiple Names:
SMITH-LEVER 3(B+C) FUNDS
SMITH-LEVER FD-ACT AMEND 1953
SMITH-LEVER FUNDS
UCOP or Systemwide Programs $4,124,109.82 $4,124,109.82
21056COOP EXT-S/L 12-05-300-545Berkeley $572.49 $572.49
21056Multiple Names:
ANR CORE ISSUES GRANTS (SL)
COOP EXT-S/L 12-05-300-545
SMITH LEVER - INTEGRATED
SMITH-LEVER INTEGRATED
UCOP or Systemwide Programs $1,049,439.27 $1,049,439.27
21057Multiple Names:
COOP EXT-S/L-12-05-300-451
SMITH LEVER - MULTI STATE
SMITH LEVER MULTI-STATE
UCOP or Systemwide Programs $1,436,058.44 $1,436,058.44
21058Multiple Names:
SL-TITLE V-RURAL DEVELOP
SMITH LEVER - INTEGRATED & MULTI-ST
UCOP or Systemwide Programs $486,220.96 $486,220.96
21059DANR PESTICIDE APPLICATOR TRAININGUCOP or Systemwide Programs $53,748.66 $53,748.66
21060Multiple Names:
EXPANDED NUTRI EDUC PROG
EXPANDED NUTRITION EDUC PRGORAM (EN
SIL EXPANDED NUTRITION ED PROGRAM
UCOP or Systemwide Programs $2,422,504.00 $2,422,504.00
21061SMITH-LEVER PEST MGMT RESEARCHUCOP or Systemwide Programs $8,147.12 $8,147.12
21063RURAL DEVELOPMENTUCOP or Systemwide Programs $33,695.31 $33,695.31
21065SMALL FARMUCOP or Systemwide Programs $10,168.41 $10,168.41
21067Multiple Names:
S/L 85-RENEW RES STANDFORD
SMITH-LEVER RENEWABLE RESOURCES
UCOP or Systemwide Programs $47,632.59 $47,632.59
21070Multiple Names:
EXP NUTRI EDUC PROG - 4-H TYPE
S/L EXP UTRITION ED PROG-4H
UCOP or Systemwide Programs $698,787.03 $698,787.03
210714-H COMMUNITY PRIDEUCOP or Systemwide Programs $57,454.21 $57,454.21
21072Multiple Names:
DANR 4H URBAN PROGRAM
S/L 3(C) 4H URBAN
UCOP or Systemwide Programs $110,753.56 $110,753.56
21081USDA CSREES 2009-41534-05495UCOP or Systemwide Programs $239,154.92 $239,154.92
21094USDA CSREES 2008-41530-04412UCOP or Systemwide Programs $2,948.52 $2,948.52
21095S/L 91-EHUA-1-0041 WEITKAMPUCOP or Systemwide Programs $1,931.60 $1,931.60
21097COMPENSATED ABSENCE-FEDERAL APPROPUCOP or Systemwide Programs $0.00 $0.00
21098YEAR END ACCRUALSBerkeley $641.39 $641.39
21098Multiple Names:
FEDERAL APPROP/YEAREND ACCRUAL/DEFE
YEAR END ACCRUALS
UCOP or Systemwide Programs $44,770.30 $44,770.30
21099CAP LEASE/PURCHASE REVERSALSBerkeley $0.00 $0.00
21099UNITED STATES APPROPRIATION SUMMARYDavis $401,242.15 $401,242.15
21099Y/E ADJ- FED APPROSan Diego $0.00 $0.00
21099YE DUMMY OFFSET FED GOVT APPRRiverside $112,089.64 $112,089.64
21099Multiple Names:
UNITED STATES APPROPRIATION SUMMARY
YE DUMMY OFFSET FED GOVT APPR
UCOP or Systemwide Programs $276,376.77 $276,376.77
Total $19,257,922.77 $19,257,922.77
[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.