California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10

Amount By Fund and Amount Type for Campus: UCOP or Systemwide Programs and Fund Group: *APPROPRIATIONS

Fund\Amount Type [show totals] Ending
Balance
Total
21005 - Multiple Names:
HATCH - ODD YEAR
HATCH ACT-AMENDED 1955
HATCH-NON INTEGRATED-ODD YEAR
($7,852.60) ($7,852.60)
21006 - Multiple Names:
HATCH - EVEN YEAR
HATCH ACT FUNDS
HATCH ACT-EVEN YEAR
HATCH-NON INTEGRATED-EVEN YEAR
$0.00 $0.00
21014 - MULTI-STATE INTEGRATED - EVEN $0.00 $0.00
21016 - Multiple Names:
HATCH-MULTI-STATE NON INTEGRATED-EV
REGIONAL RESEARCH EVEN YEAR
REGIONAL RESEARCH FDS-EVEN YR
REGIONAL RESEARCH FUNDS
$0.00 $0.00
21035 - USDA-CSREES 06-45051-03567 $0.00 $0.00
21046 - USDA CSREES 2009-41520-05405 $0.00 $0.00
21047 - USDA-CSREES 2009-41533-05403 $0.00 $0.00
21049 - Multiple Names:
DANR PENALTY MAIL
PENALTY MAIL
($10,799.96) ($10,799.96)
21050 - Multiple Names:
SMITH-LEVER 3(B+C) FUNDS
SMITH-LEVER FD-ACT AMEND 1953
SMITH-LEVER FUNDS
($3,185.88) ($3,185.88)
21056 - Multiple Names:
ANR CORE ISSUES GRANTS (SL)
COOP EXT-S/L 12-05-300-545
SMITH LEVER - INTEGRATED
SMITH-LEVER INTEGRATED
($37,593.29) ($37,593.29)
21057 - Multiple Names:
COOP EXT-S/L-12-05-300-451
SMITH LEVER - MULTI STATE
SMITH LEVER MULTI-STATE
$0.00 $0.00
21058 - Multiple Names:
SL-TITLE V-RURAL DEVELOP
SMITH LEVER - INTEGRATED & MULTI-ST
$0.00 $0.00
21059 - DANR PESTICIDE APPLICATOR TRAINING $0.00 $0.00
21060 - Multiple Names:
EXPANDED NUTRI EDUC PROG
EXPANDED NUTRITION EDUC PRGORAM (EN
SIL EXPANDED NUTRITION ED PROGRAM
$0.00 $0.00
21061 - SMITH-LEVER PEST MGMT RESEARCH $0.00 $0.00
21063 - RURAL DEVELOPMENT $0.00 $0.00
21065 - SMALL FARM $0.00 $0.00
21067 - Multiple Names:
S/L 85-RENEW RES STANDFORD
SMITH-LEVER RENEWABLE RESOURCES
$0.00 $0.00
21070 - Multiple Names:
EXP NUTRI EDUC PROG - 4-H TYPE
S/L EXP UTRITION ED PROG-4H
$0.00 $0.00
21071 - 4-H COMMUNITY PRIDE $0.00 $0.00
21072 - Multiple Names:
DANR 4H URBAN PROGRAM
S/L 3(C) 4H URBAN
$0.00 $0.00
21081 - USDA CSREES 2009-41534-05495 $0.00 $0.00
21094 - USDA CSREES 2008-41530-04412 $0.00 $0.00
21095 - S/L 91-EHUA-1-0041 WEITKAMP $0.00 $0.00
21097 - COMPENSATED ABSENCE-FEDERAL APPROP ($24,190.00) ($24,190.00)
21098 - Multiple Names:
FEDERAL APPROP/YEAREND ACCRUAL/DEFE
YEAR END ACCRUALS
$97,740.90 $97,740.90
21099 - Multiple Names:
UNITED STATES APPROPRIATION SUMMARY
YE DUMMY OFFSET FED GOVT APPR
($9,744.37) ($9,744.37)
Total $4,374.80 $4,374.80
[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.