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 Ending
Balance
Total
21003ANIMAL HEALTH & DISEASE RESRiverside $0.00 $0.00
21003HATCH REGULAR-ANIMAL HEALTH-ODD YEADavis $0.00 $0.00
21003PUBLIC LAW 95-113 (SEC 1433)Berkeley $0.00 $0.00
21004ANIMAL HEALTH AND DISEASE RESRiverside ($532.19) ($532.19)
21004HATCH REGULAR-ANIMAL HEALTH-EVEN YEDavis $0.00 $0.00
21004PUB LAW 95113(SEC1433)EVEN YRBerkeley $0.00 $0.00
21005HATCH ACT FUNDSRiverside $0.00 $0.00
21005HATCH ACT-AMENDED 1955Berkeley $0.00 $0.00
21005HATCH-NON INTEGRATED-ODD YEARDavis $0.00 $0.00
21005Multiple Names:
HATCH - ODD YEAR
HATCH ACT-AMENDED 1955
HATCH-NON INTEGRATED-ODD YEAR
UCOP or Systemwide Programs ($7,852.60) ($7,852.60)
21006HATCH ACT FUNDSRiverside $0.00 $0.00
21006HATCH ACT-EVEN YEARBerkeley $0.00 $0.00
21006HATCH-NON INTEGRATED-EVEN YEARDavis $0.00 $0.00
21006Multiple Names:
HATCH - EVEN YEAR
HATCH ACT FUNDS
HATCH ACT-EVEN YEAR
HATCH-NON INTEGRATED-EVEN YEAR
UCOP or Systemwide Programs $0.00 $0.00
21007MC INTIRE STENNIS FUNDSRiverside $0.00 $0.00
21007MCINTIRE-STENNIS ACTBerkeley $0.00 $0.00
21008MC INTIRE STENNIS FUNDSRiverside $0.00 $0.00
21008MCINTIRE-STENNIS ACT-EVEN YEARBerkeley $0.00 $0.00
21009HATCH INTEGRATED ACT FUNDS-ODDRiverside $0.00 $0.00
21009HATCH INTEGRATED ODD YEARBerkeley $0.00 $0.00
21009HATCH- INTEGRATED-ODD YEARDavis $0.00 $0.00
21010HATCH INTEGRATED ACT FUNDS-EVERiverside $4,001.09 $4,001.09
21010HATCH INTEGRATED EVEN YEARBerkeley $0.00 $0.00
21010HATCH-INTEGRATED-EVEN YEARDavis $0.00 $0.00
21011ANIMAL HEALTH RESEARCH ODD YEARDavis $0.00 $0.00
21011UCD/FORMULA FUND CORBEILSan Diego ($24,952.24) ($24,952.24)
21013HATCH INT & MSR ODD YEARBerkeley $0.00 $0.00
21013HATCH-MULTI-STATE INTEGRATED-ODD YRDavis $0.00 $0.00
21013MULTI-STATE INTEGRATED - ODDRiverside ($10.00) ($10.00)
21014HATCH INT & MSR ODD YEARBerkeley $0.00 $0.00
21014HATCH-MULTI-STATE INTEGRATED-EVEN YDavis $0.00 $0.00
21014MULTI-STATE INTEGRATED - EVENUCOP or Systemwide Programs $0.00 $0.00
21014MULTI-STATE INTEGRATED - EVENRiverside $2,307.40 $2,307.40
21015HATCH-MULTI-STATE NON INTEGRATED-ODDavis $0.00 $0.00
21015REGIONAL RESEARCH FUNDRiverside $0.00 $0.00
21016HATCH-MULTI-STATE NON INTEGRATED-EVDavis $0.00 $0.00
21016REGIONAL RESEARCH FUNDSRiverside $8,990.78 $8,990.78
21016Multiple Names:
HATCH-MULTI-STATE NON INTEGRATED-EV
REGIONAL RESEARCH EVEN YEAR
REGIONAL RESEARCH FDS-EVEN YR
REGIONAL RESEARCH FUNDS
UCOP or Systemwide Programs $0.00 $0.00
21035USDA-CSREES 06-45051-03567UCOP or Systemwide Programs $0.00 $0.00
21039USDA CSREES 2009-41530-05988Davis $0.00 $0.00
21046USDA CSREES 2009-41520-05405UCOP or Systemwide Programs $0.00 $0.00
21046USDA CSREES 99-EWQI-1-0546Davis $0.00 $0.00
21047USDA-CSREES 2009-41533-05403UCOP or Systemwide Programs $0.00 $0.00
21049Multiple Names:
DANR PENALTY MAIL
PENALTY MAIL
UCOP or Systemwide Programs ($10,799.96) ($10,799.96)
21050Multiple Names:
SMITH-LEVER 3(B+C) FUNDS
SMITH-LEVER FD-ACT AMEND 1953
SMITH-LEVER FUNDS
UCOP or Systemwide Programs ($3,185.88) ($3,185.88)
21056COOP EXT-S/L 12-05-300-545Berkeley $0.00 $0.00
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 ($37,593.29) ($37,593.29)
21057Multiple Names:
COOP EXT-S/L-12-05-300-451
SMITH LEVER - MULTI STATE
SMITH LEVER MULTI-STATE
UCOP or Systemwide Programs $0.00 $0.00
21058Multiple Names:
SL-TITLE V-RURAL DEVELOP
SMITH LEVER - INTEGRATED & MULTI-ST
UCOP or Systemwide Programs $0.00 $0.00
21059DANR PESTICIDE APPLICATOR TRAININGUCOP or Systemwide Programs $0.00 $0.00
21060Multiple Names:
EXPANDED NUTRI EDUC PROG
EXPANDED NUTRITION EDUC PRGORAM (EN
SIL EXPANDED NUTRITION ED PROGRAM
UCOP or Systemwide Programs $0.00 $0.00
21061SMITH-LEVER PEST MGMT RESEARCHUCOP or Systemwide Programs $0.00 $0.00
21063RURAL DEVELOPMENTUCOP or Systemwide Programs $0.00 $0.00
21065SMALL FARMUCOP or Systemwide Programs $0.00 $0.00
21067Multiple Names:
S/L 85-RENEW RES STANDFORD
SMITH-LEVER RENEWABLE RESOURCES
UCOP or Systemwide Programs $0.00 $0.00
21070Multiple Names:
EXP NUTRI EDUC PROG - 4-H TYPE
S/L EXP UTRITION ED PROG-4H
UCOP or Systemwide Programs $0.00 $0.00
210714-H COMMUNITY PRIDEUCOP or Systemwide Programs $0.00 $0.00
21072Multiple Names:
DANR 4H URBAN PROGRAM
S/L 3(C) 4H URBAN
UCOP or Systemwide Programs $0.00 $0.00
21081USDA CSREES 2009-41534-05495UCOP or Systemwide Programs $0.00 $0.00
21094USDA CSREES 2008-41530-04412UCOP or Systemwide Programs $0.00 $0.00
21095S/L 91-EHUA-1-0041 WEITKAMPUCOP or Systemwide Programs $0.00 $0.00
21097COMPENSATED ABSENCE-FEDERAL APPROPUCOP or Systemwide Programs ($24,190.00) ($24,190.00)
21098YEAR END ACCRUALSBerkeley $17,175.74 $17,175.74
21098Multiple Names:
FEDERAL APPROP/YEAREND ACCRUAL/DEFE
YEAR END ACCRUALS
UCOP or Systemwide Programs $97,740.90 $97,740.90
21099CAP LEASE/PURCHASE REVERSALSBerkeley $0.00 $0.00
21099UNITED STATES APPROPRIATION SUMMARYDavis $0.00 $0.00
21099Y/E ADJ- FED APPROSan Diego $24,952.24 $24,952.24
21099YE DUMMY OFFSET FED GOVT APPRRiverside ($14,757.08) ($14,757.08)
21099Multiple Names:
UNITED STATES APPROPRIATION SUMMARY
YE DUMMY OFFSET FED GOVT APPR
UCOP or Systemwide Programs ($9,744.37) ($9,744.37)
Total $21,550.54 $21,550.54
[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.