| Fund [show totals] | Amount | Total |
|---|---|---|
| 7427 - Multiple Names: OPPORTUNITY FUNDS UNIVERSITY OPPORTUNITY FUND University Opportunity Fund |
($186,489.16) | ($186,489.16) |
| 11874 - USDA-58-5302-7-525-DAANE-FNL | ($7,521.15) | ($7,521.15) |
| 18047 - SUBJ MATTER PROJ YR 09-10(2012) | ($2,892,691.84) | ($2,892,691.84) |
| 18048 - SUBJECT MATTER PROJECT - YEAR 3 | ($130,096.25) | ($130,096.25) |
| 18198 - VACATION/COMP ACCRUALS | ($16,518.31) | ($16,518.31) |
| 18214 - WILDLIFE CONS. BOARD; WC-6003-MC | ($41,987.92) | ($41,987.92) |
| 18297 - Multiple Names: CSU/CHANC OFC 60266 SAKAKI 6/09 DHS 0545553 |
($22,146.59) | ($22,146.59) |
| 18315 - CA/DEPT OF ED CN088144 TREIMAN 6/30 | ($1,136,962.10) | ($1,136,962.10) |
| 18316 - CA/DEPT OF ED TREIMAN 09/30/09 | ($3,011,298.85) | ($3,011,298.85) |
| 18320 - CA/COMONTEACHER.STC08046TREIMAN10/1 | ($101,425.18) | ($101,425.18) |
| 18321 - CSU/CHANC OFC 80684 GULLATT 06/12 | ($97,787.22) | ($97,787.22) |
| 18322 - Multiple Names: CALCOMMUNITYCO C080351 SAKAKI 6/09 CALFED #ERP-02-P36 - 3/L MCA |
($29,855.70) | ($29,855.70) |
| 18323 - Multiple Names: CALFED #ERP-02D-P56 UCSD/CAGOV 6122-7 DYMSKI 10/31/09 2 |
$1,121.17 | $1,121.17 |
| 18324 - CALCOMMUNITYC0 07-0033 SAKAKI 02/20 | ($220,000.00) | ($220,000.00) |
| 18325 - CADEPTOFED CN090046 TREIMAN 6/10 | ($1,721,800.03) | ($1,721,800.03) |
| 18329 - STATE OF CA/CSU 80741 SAKAKI 6/2011 | ($27,239.64) | ($27,239.64) |
| 18332 - Multiple Names: RAS-CALCOMUNITYCO C090354 SAKAKI 8/ RICE RR96-4 COMPREHENSIVE |
($66,132.44) | ($66,132.44) |
| 18336 - CALCOMMUNITYCO C090349 SAKAKI 6/10 | ($49,984.07) | ($49,984.07) |
| 18451 - CDHS; 06-55120 | ($11,274.61) | ($11,274.61) |
| 18498 - STATE GOV'T FFT SUMMARY FUND | ($21,948.39) | ($21,948.39) |
| 18499 - Multiple Names: STRAWBERRY COMM ST99-20 YEAR-END ACCRUALS & DEFERRALS |
$716.46 | $716.46 |
| 18505 - DHS; 04-36074 | ($1,025.79) | ($1,025.79) |
| 18559 - CDHS 05-45543 | ($115.06) | ($115.06) |
| 18639 - DFG WC-5054MC | ($1,385.40) | ($1,385.40) |
| 18755 - SWRCB; 05-097-557-0 (P50) | ($12,178.71) | ($12,178.71) |
| 18769 - DWR 05-327-555-0 UCB SA5210 | ($4,903.86) | ($4,903.86) |
| 18776 - SWRCB; 04-317-555-0 (P50) | ($42,003.69) | ($42,003.69) |
| 18893 - CA STATE UNIV-30306-G-JUSTUS 06/10 | ($171,206.13) | ($171,206.13) |
| 18998 - Multiple Names: COMPENSATED ABSENCES-STATE AGREEMEN VACATION/COMP ACCRUALS |
$20,894.39 | $20,894.39 |
| 19900 - Multiple Names: GENERAL FUND GENERAL FUNDS Unassigned (General Fund) |
($46,557,980.06) | ($46,557,980.06) |
| 19924 - Multiple Names: S/A ACADEMIC OUTREACH PROGRAMS STUDENT ACADEMIC PREPARATION |
($4,737,041.22) | ($4,737,041.22) |
| 19950 - Multiple Names: G/F WATER RESOURCES CENTER GEN FO-WATER RESOURCES CENTER WATER RESOURCES CENTER WATER RESOURCES CNTR |
($0.86) | ($0.86) |
| 19952 - G/F FARM PERSONNEL MANAGEMENT | ($176,141.31) | ($176,141.31) |
| 19955 - G/F SUSTAINABLE AGRICULTURE | ($20,494.11) | ($20,494.11) |
| 19956 - Multiple Names: G/F INTEGRATED PEST MANAGEMENT INTEGRATED PEST MANAGEMENT INTEGRATED PEST MGT |
($56,721.01) | ($56,721.01) |
| 19958 - Multiple Names: G/F SALINITY DRAINAGE RESEARCH SALINITY DRAIN RSCH |
($5,000.00) | ($5,000.00) |
| 19960 - DANR TEMPORARY FUNDING | ($155,253.23) | ($155,253.23) |
| 19961 - DANR WORKGROUP FUNDS | ($360.00) | ($360.00) |
| 19990 - Multiple Names: COMPENSATED ABSENCES-GENERAL FUND GENERAL FUND SUMMARY GENERAL FUNDS/ACCRUED VACATION VACATION/COMP ACCRUALS YE DUMMY OFFSET-GENERAL FUNDS |
$82,324.92 | $82,324.92 |
| 19997 - YEAR-END ACCRUALS & DEFERRALS | ($5,849.22) | ($5,849.22) |
| 19999 - CAPITAL LEASE/PURCHASE REVERSA | $5,467.60 | $5,467.60 |
| 20497 - STATE OTHER/VACATION ACCRUAL SUMMAR | ($14,851.52) | ($14,851.52) |
| 20498 - YEAR END ACCRUALS | ($300.14) | ($300.14) |
| 20599 - YEAR-END ACCRUALS & DEFERRALS | ($48.14) | ($48.14) |
| 20604 - COUNTY OF SAN JOAQUIN -9/27/06MOUMA | ($85,773.14) | ($85,773.14) |
| 20606 - COUNTY OF SAN JOAQUIN MOU09/27/06 | ($58,026.72) | ($58,026.72) |
| 20653 - SANTA CLARA COUNTY DEPT OF PUBLIC | $6,516.80 | $6,516.80 |
| 20660 - ADVANCE-CO OF LA HSG AUTH; DTD 0701 | ($124,096.07) | ($124,096.07) |
| 20667 - SOUTH COAST RESOURCE CONSERVATIONS | ($9.34) | ($9.34) |
| 20681 - COUNTY OF ORANGE; D04-060 | ($245,488.96) | ($245,488.96) |
| 20690 - FIRST 5 COMM OF SAN DIEGO (L/3) | ($382,558.29) | ($382,558.29) |
| 20712 - ARRA CoSB CN10504 VARCOE 6/11 | ($6,217.82) | ($6,217.82) |
| 20763 - SWRCB; 04-231-550-0 (P50) | ($6,441.11) | ($6,441.11) |
| 20768 - DWR; 4600004169; 3/L | ($25,593.03) | ($25,593.03) |
| 20969 - LOCAL GOVERNMENT SUMMARY | $138,501.01 | $138,501.01 |
| 20979 - Multiple Names: COMPENSATED ABSENCES-LOCAL GOV'T COUNTY OF MARIN; ANR-2005-01 VACATION/COMP ACCRUALS |
($76,432.89) | ($76,432.89) |
| 20994 - Multiple Names: COUNTY OF MENDOCINO YEAR-END ACCRUALS & DEFERRALS |
($14,558.72) | ($14,558.72) |
| 21000 - Multiple Names: FEDERAL APPROP SUMMARY RESERVE FOR YEAR END CLOSING |
$44,585.06 | $44,585.06 |
| 21005 - Multiple Names: HATCH - ODD YEAR HATCH ACT-AMENDED 1955 HATCH-NON INTEGRATED-ODD YEAR |
$4,355.88 | $4,355.88 |
| 21006 - Multiple Names: HATCH - EVEN YEAR HATCH ACT FUNDS HATCH ACT-EVEN YEAR HATCH-NON INTEGRATED-EVEN YEAR |
($14,604.86) | ($14,604.86) |
| 21014 - MULTI-STATE INTEGRATED - EVEN | ($35,417.46) | ($35,417.46) |
| 21016 - Multiple Names: HATCH-MULTI-STATE NON INTEGRATED-EV REGIONAL RESEARCH EVEN YEAR REGIONAL RESEARCH FDS-EVEN YR REGIONAL RESEARCH FUNDS |
($53,460.52) | ($53,460.52) |
| 21035 - USDA-CSREES 06-45051-03567 | $0.93 | $0.93 |
| 21046 - USDA CSREES 2009-41520-05405 | ($71,988.56) | ($71,988.56) |
| 21047 - USDA-CSREES 2009-41533-05403 | ($5,278.48) | ($5,278.48) |
| 21049 - Multiple Names: DANR PENALTY MAIL PENALTY MAIL |
($260,878.34) | ($260,878.34) |
| 21050 - Multiple Names: SMITH-LEVER 3(B+C) FUNDS SMITH-LEVER FD-ACT AMEND 1953 SMITH-LEVER FUNDS |
($4,118,628.60) | ($4,118,628.60) |
| 21056 - Multiple Names: ANR CORE ISSUES GRANTS (SL) COOP EXT-S/L 12-05-300-545 SMITH LEVER - INTEGRATED SMITH-LEVER INTEGRATED |
($1,069,449.90) | ($1,069,449.90) |
| 21057 - Multiple Names: COOP EXT-S/L-12-05-300-451 SMITH LEVER - MULTI STATE SMITH LEVER MULTI-STATE |
($1,434,195.94) | ($1,434,195.94) |
| 21058 - Multiple Names: SL-TITLE V-RURAL DEVELOP SMITH LEVER - INTEGRATED & MULTI-ST |
($487,134.38) | ($487,134.38) |
| 21059 - DANR PESTICIDE APPLICATOR TRAINING | ($53,748.66) | ($53,748.66) |
| 21060 - Multiple Names: EXPANDED NUTRI EDUC PROG EXPANDED NUTRITION EDUC PRGORAM (EN SIL EXPANDED NUTRITION ED PROGRAM |
($2,401,848.62) | ($2,401,848.62) |
| 21061 - SMITH-LEVER PEST MGMT RESEARCH | ($8,147.12) | ($8,147.12) |
| 21063 - RURAL DEVELOPMENT | ($33,695.31) | ($33,695.31) |
| 21065 - SMALL FARM | ($10,168.41) | ($10,168.41) |
| 21067 - Multiple Names: S/L 85-RENEW RES STANDFORD SMITH-LEVER RENEWABLE RESOURCES |
($51,365.42) | ($51,365.42) |
| 21070 - Multiple Names: EXP NUTRI EDUC PROG - 4-H TYPE S/L EXP UTRITION ED PROG-4H |
($698,787.03) | ($698,787.03) |
| 21071 - 4-H COMMUNITY PRIDE | ($57,454.21) | ($57,454.21) |
| 21072 - Multiple Names: DANR 4H URBAN PROGRAM S/L 3(C) 4H URBAN |
($110,753.56) | ($110,753.56) |
| 21081 - USDA CSREES 2009-41534-05495 | ($239,154.92) | ($239,154.92) |
| 21095 - S/L 91-EHUA-1-0041 WEITKAMP | ($1,931.60) | ($1,931.60) |
| 21097 - COMPENSATED ABSENCE-FEDERAL APPROP | ($7,658.80) | ($7,658.80) |
| 21098 - Multiple Names: FEDERAL APPROP/YEAREND ACCRUAL/DEFE YEAR END ACCRUALS |
($43,954.06) | ($43,954.06) |
| 21099 - Multiple Names: UNITED STATES APPROPRIATION SUMMARY YE DUMMY OFFSET FED GOVT APPR |
($266,342.33) | ($266,342.33) |
| 21106 - NSF-DUE-50324218-PORTER 08/11 | ($138,229.44) | ($138,229.44) |
| 21119 - FDP-NSF PORTER 0422499 08/31/10 | ($29,249.63) | ($29,249.63) |
| 21131 - NSF DUE-0631188 PORTER 09/30/11 | ($175,594.49) | ($175,594.49) |
| 22604 - USDI FISH&WILDLIFE 81440-5-G006 | ($2,494.01) | ($2,494.01) |
| 22708 - USDA CSREES 05-33120-16510 | ($2,692.84) | ($2,692.84) |
| 22725 - USDA CSREES 2006-34439-17024 | ($7,154.44) | ($7,154.44) |
| 22728 - USDA CSREES 06-51200-03523 | ($80,052.09) | ($80,052.09) |
| 22780 - USDA CSREES 2007-51120-03885 | ($16,392.61) | ($16,392.61) |
| 22870 - EPA X8-96949801-0 | ($4,383.43) | ($4,383.43) |
| 23376 - USDA-2008-34103-19414-07/10 | ($124.10) | ($124.10) |
| 23383 - USDA-2008-35302-04677-08/11 | ($126,877.73) | ($126,877.73) |
| 23411 - USDOE P334S050001-08 SAKAKI 8/09 8% | ($1,014,855.59) | ($1,014,855.59) |
| 23412 - USDOE P334S050001 EDGERT 08/10 8% | ($2,368,685.65) | ($2,368,685.65) |
| 23499 - FIN AID-DHEW WORK STUDY | ($2,093.50) | ($2,093.50) |
| 24670 - EPA-X8-96982401-DAANE-12/09FNL | ($23,851.44) | ($23,851.44) |
| 24701 - USDA-585302-8-368-DAANE-09/12 | ($25,047.18) | ($25,047.18) |
| 24906 - Multiple Names: UCM-SBA4603001Z116102-ASHLEY-12/04 USDA RMA 05-IE-0831-0223 |
($9,338.86) | ($9,338.86) |
| 24996 - YEAR-END ACCRUALS & DEFERRALS | ($1,018.98) | ($1,018.98) |
| 24997 - Multiple Names: ACCTS REC FED GRANTS COMPENSATED ABSENCE-FEDERAL GRANTS VACATION/COMP ACCRUALS |
($24,004.23) | ($24,004.23) |
| 24998 - Multiple Names: CAP LEASE/PURCHASE REVERSALS USDA CSREES 2006-55618-17015 UCSC M |
$5,201.28 | $5,201.28 |
| 25499 - YEAR-END ACCRUALS & DEFERRALS | ($323.54) | ($323.54) |
| 25857 - CCVTGP-20091909-DAANE-05/10 | ($12,274.38) | ($12,274.38) |
| 26799 - FEDERAL CONTRACTS SUMMARY | ($4,313.26) | ($4,313.26) |
| 26922 - USDA ARS RSA 58-5306-7-529 | ($15,540.21) | ($15,540.21) |
| 26926 - USDA ARS RSA 58-5306-7-521 | ($10,203.02) | ($10,203.02) |
| 28799 - Multiple Names: COMPENSATED ABSENCES-FEDERAL CONTRA VACATION/COMP ACCRUALS |
($2,770.45) | ($2,770.45) |
| 29805 - EPA-X8-00T16401-DAANE-10/11 | ($3,729.44) | ($3,729.44) |
| 29844 - 09JV-11052007-230NAKAMURA12/10 | ($13,491.66) | ($13,491.66) |
| 29959 - USDA-2009-51181-06027-08/12 | ($37,254.91) | ($37,254.91) |
| 30078 - USDA FS 06-JV-11272138-042 | ($26,610.56) | ($26,610.56) |
| 30148 - USDA ARS 58-1910-6-628 | ($2,755.95) | ($2,755.95) |
| 30242 - USDA FOREST SERVICE 04-CR-11051000- | ($2,820.15) | ($2,820.15) |
| 30298 - USDA 58-5306-7-492 | ($826.72) | ($826.72) |
| 30325 - USDI FWS 813327J018 | ($3,086.92) | ($3,086.92) |
| 31827 - SEA GRANT NA04OAR4170038 A/EA-9 | $10.00 | $10.00 |
| 31828 - SEA GRANT NA04OAR4170038 A/EA-7 | ($145,110.03) | ($145,110.03) |
| 31836 - SEA GRANT NA08OAR4170669 A/EA-1 | ($585,233.51) | ($585,233.51) |
| 31837 - SEA GRANT NA08OAR4170669 A/EA-9 | ($49,511.78) | ($49,511.78) |
| 31838 - DOC NA08NOS4290343 | ($52,652.56) | ($52,652.56) |
| 31843 - SEA GRANT NA08OAR4190669 A/EA-7 | ($229.09) | ($229.09) |
| 31999 - FEDERAL GRANTS SUMMARY | $30,131.94 | $30,131.94 |
| 60100 - COOP EXT VRS CONFERENCE INC | ($298,720.04) | ($298,720.04) |
| 66110 - ANR ENDOWMENT COST RECOVERY | ($234,904.55) | ($234,904.55) |
| 66116 - NORTH CENTRAL REGION ELKUS 4H RANCH | ($83,505.82) | ($83,505.82) |
| 66124 - URBAN ENTO CONFERENCES | ($19,220.41) | ($19,220.41) |
| 66142 - Multiple Names: AFP Data Migration Record WRC CONFERENCE |
($16,162.72) | ($16,162.72) |
| 66153 - ANR COMMUNICATIONS & INFO TECH SERV | $2,232.94 | $2,232.94 |
| 66191 - DANR CENTRAL VALLEY STIP | ($14,863.15) | ($14,863.15) |
| 66192 - CENTRAL COAST & SOUTHERN REG STIP | ($33,342.08) | ($33,342.08) |
| 66199 - Multiple Names: AG SCIENCE-STIP INCOME DANR NORTH COAST& MTN REGION STIP |
($49,259.34) | ($49,259.34) |
| 66217 - CVR UCCE LOGOWARE PURCHASE & SALES | $162.87 | $162.87 |
| 66222 - DANR 4-H AWARDS | ($41,012.92) | ($41,012.92) |
| 66223 - DANR 4-H CITIZENSHIP | ($103,373.01) | ($103,373.01) |
| 66224 - Multiple Names: DANR 4-H IFYE/NORTH CENTRAL REG RENTAL OF UNIV PROPRTY/ALPHA LOC P |
($901.37) | ($901.37) |
| 67034 - CE SMALL FARMS INCOME | ($2,584.17) | ($2,584.17) |
| 67091 - MESA: FEE FOR SERVICE AGREEMENTS | ($259.45) | ($259.45) |
| 67120 - CO-OP EXT INC AGRIC ENGINEERING | ($4,940.36) | ($4,940.36) |
| 67131 - CO-OP EXT AGRON & RANGE SCI CONFS | $16,101.29 | $16,101.29 |
| 67140 - CO-OP EXT INC ANIMAL SCI | ($74,377.99) | ($74,377.99) |
| 67144 - COOP EXT AN SCI DAIRY GOAT DAY | ($2,176.44) | ($2,176.44) |
| 67149 - COOP EXT AN SCI HORSE DAY | ($20.00) | ($20.00) |
| 67154 - COOP EXT APPLIED BEHAVIOR SCIENCE I | ($303.77) | ($303.77) |
| 67155 - COOP EXT APPLIED BEHAVIOR SCIENCE I | ($478.86) | ($478.86) |
| 67201 - CO-OP EXT INC ENVIRON HORTICULTURE | ($4,229.46) | ($4,229.46) |
| 67219 - COOP EXT FOOD UPDATE SEMINARS | ($502.37) | ($502.37) |
| 67221 - COOP EXT SANTA NELLA FOOD PROCESSRS | ($1,259.62) | ($1,259.62) |
| 67226 - CO-OP EXT FOOD SCI DAIRY WORKSHOPS | ($731.20) | ($731.20) |
| 67241 - CO-OP EXT LAWR AG WEATHER WORKSHOPS | ($7,515.37) | ($7,515.37) |
| 67302 - COOP EXT VET MED ANALYSIS SERVICE | ($1,031.17) | ($1,031.17) |
| 67310 - Multiple Names: AGBU INCOME CO-OP EXT INC VITICULTURE & ENOLOGY |
($6,970.42) | ($6,970.42) |
| 67331 - CO-OP EXT INC NUTRITION-SWENERTON | ($90.02) | ($90.02) |
| 67340 - CO-OP EXT INC POMOLOGY | ($257,213.04) | ($257,213.04) |
| 67360 - CO-OP EXT INC INTEGRATED PEST MANAG | ($29,829.96) | ($29,829.96) |
| 67700 - ENDOWMENT STIP INCOME FUND | ($645,837.30) | ($645,837.30) |
| 67721 - NORTH COAST & MNTN REG STIP | ($8,177.95) | ($8,177.95) |
| 68021 - DANR N/C SACRAMENTO-MASTER GARDENER | ($10,947.46) | ($10,947.46) |
| 68023 - DANR N/C SACRAMENTO MASTER FOOD PRE | ($879.77) | ($879.77) |
| 68024 - DANR CEN COAST & SO. REG SAN MATEO- | ($418.29) | ($418.29) |
| 68026 - DANR N/C SONOMA NEWSLETTER INCOME | ($77.50) | ($77.50) |
| 68027 - DANR N/C SONOMA COUNTY GRAPES | ($10,964.43) | ($10,964.43) |
| 68028 - DANR NC REGION NAPA HOME ECONOMICS | ($7,611.35) | ($7,611.35) |
| 68031 - DANR CEN COAST & SO REG CONTRA COST | ($5,108.31) | ($5,108.31) |
| 68032 - DANR CEN COAST & SO R CONTRA COSTA- | ($8,133.43) | ($8,133.43) |
| 68033 - DANR CEN COAST & SO REG MASTER GARD | ($83,066.02) | ($83,066.02) |
| 68035 - DANR CEN COAST & SO REG ALAMEDA-PUB | ($1,427.21) | ($1,427.21) |
| 68036 - DANR NORTH CENTRAL MARIN CE INCOME | ($12,543.51) | ($12,543.51) |
| 68039 - DANR N/C SAN JOAQUIN-HORT INC | ($518.74) | ($518.74) |
| 68041 - DANR NL EL DORADO NATURAL RES INC | ($11,823.09) | ($11,823.09) |
| 68043 - DANR NL CALAVERAS HOME ECON INC | ($7.90) | ($7.90) |
| 68045 - DANR NL CALAVERAS CE INCOME | ($3,330.59) | ($3,330.59) |
| 68047 - DANR CENT COAST & SO R S. CLARA URB | ($5,470.19) | ($5,470.19) |
| 68052 - DANR CENT COAST & SO R EL DORADO 4- | ($260,093.95) | ($260,093.95) |
| 68056 - DANR N/C SAN JOAQUIN MEETING INC | ($45.00) | ($45.00) |
| 68059 - DANR N/C SONOMA MASTER GARDNER INCO | ($85,380.15) | ($85,380.15) |
| 68060 - DANR NC SOLANO MASTER GARDNER INC | ($4,599.06) | ($4,599.06) |
| 68061 - DANR ALAMEDA ADMIN INCOME | $1,737.39 | $1,737.39 |
| 68062 - DANR NC EL DORADO MASTER GARDENER | ($42,381.82) | ($42,381.82) |
| 68063 - CE NC EL DORADO MASTER GARDNER INC | ($7,053.42) | ($7,053.42) |
| 68064 - CE NC EL DORADO MASTER FOOD PRESERV | ($1,550.09) | ($1,550.09) |
| 68065 - DANR NC CALAVERAS MASTER GARDNER | ($7,190.79) | ($7,190.79) |
| 68066 - DANR CENT CST & SO R C. COSTA MSTR | ($3,285.73) | ($3,285.73) |
| 68068 - DANR JAPANESE EXCHANGE | ($10,283.34) | ($10,283.34) |
| 68069 - ANR CE 4H INCOME | ($6,094.35) | ($6,094.35) |
| 68071 - DANR SONOMA COUNTY | ($32.12) | ($32.12) |
| 68072 - DANR NC NAPA COUNTRY-HORTICULTURE I | ($20,943.56) | ($20,943.56) |
| 68073 - DANR NC SOL-MASTER FOOD PRESERVERS | ($121.27) | ($121.27) |
| 68076 - DANR NC NAPA MASTER GARDENER INCOME | ($2,656.97) | ($2,656.97) |
| 68077 - DANR NC YOLO MASTER GARDENER | ($3,451.06) | ($3,451.06) |
| 68078 - DANR NC YOLO MASTER GARDENER | ($2,783.41) | ($2,783.41) |
| 68079 - DANR NC EL DORADO COUNTY C.E.INCOME | ($9,829.87) | ($9,829.87) |
| 68080 - DANR NC SONOMA FOOD FOR THOUGHT INC | ($1,510.00) | ($1,510.00) |
| 68081 - DANR NC SAN JOAQUIN WEATHER NETWORK | ($8,366.00) | ($8,366.00) |
| 68082 - DANR CENT CST & SO R S. CLARA CO 4- | ($53,243.75) | ($53,243.75) |
| 68083 - DANR CENT CST & SO S MATEO TREE FAI | ($32,163.06) | ($32,163.06) |
| 68084 - DANR NC SONOMA DAIRY INCOME | ($1,531.71) | ($1,531.71) |
| 68133 - DANR NORTH MASTER FOOD PRESERVER'S | ($4,260.18) | ($4,260.18) |
| 68183 - DANR MISCELLANEOUS INCOME | $2,839.29 | $2,839.29 |
| 68192 - DANR TUOLUMNE COUNTY MASTER GARDENE | ($5,385.99) | ($5,385.99) |
| 68193 - DANR PLACER MASTER GARDENER INCOME | ($22,405.72) | ($22,405.72) |
| 68194 - DANR NEVADA MASTER GARDENER INCOME | ($18,636.61) | ($18,636.61) |
| 68195 - DANR MARIPOSA MASTER GARDENER | ($4,371.23) | ($4,371.23) |
| 68310 - Multiple Names: PROCEEDS FROM SALES SALE OF EQUIPMENT SALE SURPLUS PROPERTY INCOME |
($1,489.34) | ($1,489.34) |
| 68510 - DANR A&ES UNIVERSITY RELATED EVENTS | ($37.25) | ($37.25) |
| 68600 - Multiple Names: ANR - Cost Recovery Fund ANR ENDOWMENT COST RECOVERY WILDLANDS RESOURCE PUBLICATIONS INC |
($224,024.93) | ($224,024.93) |
| 69225 - ANR PROGRAM SUPPORT | ($4,801.14) | ($4,801.14) |
| 69371 - COM ASSIST PRG:CSU AND CCC FNDG | ($269,022.54) | ($269,022.54) |
| 69372 - ADMN & OUTREACH - MISC REVENUE | ($120.00) | ($120.00) |
| 69640 - UCD EDUCATION & RESEARCH FUND | ($116,423.60) | ($116,423.60) |
| 69990 - Multiple Names: NON BUDGETED PRORATION INSURANCE RECS REVENUE |
$250,000.00 | $250,000.00 |
| 69991 - BUDGETED INSURANCE PRORATION | $240,000.00 | $240,000.00 |
| 69992 - Multiple Names: OPEB ACCRUAL RECS CROP INCOME |
($40,793,000.00) | ($40,793,000.00) |
| 69993 - PENSION ACCRUAL | ($45,981,000.00) | ($45,981,000.00) |
| 69995 - Multiple Names: CURRENT UNRESTRICTED FUND YE OFFSET-OTHER SOURCES |
$2.96 | $2.96 |
| 69996 - Multiple Names: CHAN DISCRETIONARY/IND COSTS UC OPEB Collect Fd VACATION/COMP ACCRUALS |
($26,778.57) | ($26,778.57) |
| 69997 - Multiple Names: CHANCELLORS DISCRETIONARY FD Investment of Cash Collateral-Found OTHER SOURCES SUMMARY |
$123,298.10 | $123,298.10 |
| 75030 - TRAIN & DEVELOP ASSESSMENT RESERVE | ($12,674.90) | ($12,674.90) |
| 77016 - HAYWARD USD 803826 SAKAKI 08/08 | ($36,242.79) | ($36,242.79) |
| 77019 - CCCCD 5087 SAKAKI 06/30/09 | ($105,778.71) | ($105,778.71) |
| 77020 - RAS-CCCCD 5087 GULLATT 06/30/2010 | ($1,132,887.75) | ($1,132,887.75) |
| 77021 - RAS-CCCCD 5087(AMD.14) GULLATT 6/30 | ($123,521.00) | ($123,521.00) |
| 77411 - CCVTGP-08004-DAANE-06/11 | ($59,991.58) | ($59,991.58) |
| 77676 - CAF-8CA07009-NAKAMURA-12/09FNL | ($4,399.69) | ($4,399.69) |
| 77743 - CALFG-07-0804-DAANE -12/09-FNL | $81.50 | $81.50 |
| 77821 - CDFA-08-0373-DAANE-06/10 | ($40,211.62) | ($40,211.62) |
| 77867 - CDFA-08-0738-DAANE-06/10 | ($139,854.17) | ($139,854.17) |
| 80119 - USDA 08-JV-11272138-070 | ($35,114.77) | ($35,114.77) |
| 80136 - USDA 2008-34383-19280 | ($50,043.24) | ($50,043.24) |
| 80139 - USDA 2008-34360-19365 | ($8,506.72) | ($8,506.72) |
| 80144 - USDA 08-DG-11052021-181 | ($29,627.44) | ($29,627.44) |
| 80145 - USDA 08-DG-11052021-143 | ($44,624.81) | ($44,624.81) |
| 80148 - USDA 2007-51102-03854 BOLDA | ($6,471.90) | ($6,471.90) |
| 80149 - USDA 2007-51102-03854 DAUGOVISH | ($1,806.35) | ($1,806.35) |
| 80151 - USDA 2007-51102-03854 KOIKE | ($18,803.83) | ($18,803.83) |
| 80189 - USDA 08-JV-11272138-093 | ($5,607.71) | ($5,607.71) |
| 80195 - USDA 08-JV-11272138-085 | ($33,431.76) | ($33,431.76) |
| 80320 - USDA FS 07-PA-11272164-026 MCA UCB | ($16,880.69) | ($16,880.69) |
| 80431 - EPA X8-96956701 | ($23,833.90) | ($23,833.90) |
| 80909 - USDA 58-5310-5-767 MCA UCR | ($4,940.98) | ($4,940.98) |
| 80911 - USDA 58-5302-8-302 | ($43,690.45) | ($43,690.45) |
| 80916 - USDA 08-8100-1315-CA | ($16,017.04) | ($16,017.04) |
| 80925 - USDA 2008-34608-19111 | ($77,009.88) | ($77,009.88) |
| 80933 - USDA 12-25-G-0692 | ($31,217.10) | ($31,217.10) |
| 80934 - USDA 65-9104-8-652 | ($37,505.12) | ($37,505.12) |
| 80939 - USDA 2009-51200-05102 | ($53,134.95) | ($53,134.95) |
| 80944 - USDA 2009-55618-05065 MCA-UCB | ($62,267.14) | ($62,267.14) |
| 80945 - USDA 2009-55618-05065 MCA-UCB | ($4,104.21) | ($4,104.21) |
| 81100 - USDI FWS 813318J175 | ($14,954.03) | ($14,954.03) |
| 81110 - DOC NOAA JG133F08SE3715 | ($3,293.36) | ($3,293.36) |
| 81181 - ARRA USDI FWS 81331RJ117 | ($66,254.53) | ($66,254.53) |
| 81202 - USDA 2009-34383-19812 | ($34,357.09) | ($34,357.09) |
| 81203 - USDA 2009-34360-20160 | ($26,896.51) | ($26,896.51) |
| 81216 - USDA 09-DG-11052021-190 | ($58,023.70) | ($58,023.70) |
| 81227 - USDA 65-9104-9-701 | ($4,041.05) | ($4,041.05) |
| 81233 - USDA 09-DG-11272150-075 MCA UCB | ($15,751.46) | ($15,751.46) |
| 81236 - USDA 58-5306-9-362 | ($4,409.71) | ($4,409.71) |
| 81237 - USDA 08-JV-11052007-261 (MCA-UCB) | ($74,666.67) | ($74,666.67) |
| 81243 - USDA 2009-34608-20074 | ($36,059.41) | ($36,059.41) |
| 81245 - USDA 65-9104-9-704 | ($32,433.72) | ($32,433.72) |
| 81267 - NIH-CDC ADVANCE | ($12,955.83) | ($12,955.83) |
| 81634 - ARMY CORPS ADVANCE | ($22,016.49) | ($22,016.49) |
| 81635 - US EPA X8-00T1640-0 MCA BERKELEY | ($3,619.90) | ($3,619.90) |
| 81903 - USDA 2010-34383-20771 | ($345.65) | ($345.65) |
| 81918 - USDA 10-8100-1315-CA | ($146.14) | ($146.14) |
| 83036 - COASTAL CONSERVANCY; 06-085 | ($9,770.63) | ($9,770.63) |
| 83037 - COASTAL CONSERVANCY; 06-067 | $26.35 | $26.35 |
| 83046 - BOATING & WATERWAYS; 06-106-109 | ($0.67) | ($0.67) |
| 83059 - DPREG; 06-0069C | ($3.04) | ($3.04) |
| 83094 - DFFP; 8CA06025 | ($13,553.36) | ($13,553.36) |
| 83189 - CDFA; 07-0693 | ($6,964.27) | ($6,964.27) |
| 83237 - DPREG; S-00000288 MCA | ($10,527.17) | ($10,527.17) |
| 83274 - CDFA; S-00000221 MCA UCR | ($41,988.59) | ($41,988.59) |
| 83279 - SEA GRANT; OCA8A011 A/EA-1 | ($55,000.00) | ($55,000.00) |
| 83288 - CDFA; S-000401 MCA UCR | ($29,115.84) | ($29,115.84) |
| 83300 - BOATING & WATERWAYS 07-106-111 | ($24,356.76) | ($24,356.76) |
| 83302 - DWR; 4600007847 | ($50,834.16) | ($50,834.16) |
| 83312 - CDFA; 07-0683 | ($1,341.76) | ($1,341.76) |
| 83356 - CDFA; 08-0306 | ($10,675.81) | ($10,675.81) |
| 83362 - CDPH; 08-85231 | $17.87 | $17.87 |
| 83369 - COASTAL COMM; WT-07-24 | ($13,236.49) | ($13,236.49) |
| 83419 - DFG; P0770014 | ($56,863.97) | ($56,863.97) |
| 83428 - CDFA; 08-0297 | ($35,764.45) | ($35,764.45) |
| 83429 - DFG; P0730407 | ($126,576.40) | ($126,576.40) |
| 83433 - CDFA; 08-0296 | ($81,050.75) | ($81,050.75) |
| 83434 - DPREG; 07-0096C | ($1,502.31) | ($1,502.31) |
| 83440 - CDPH; 08-85165 | ($590,911.98) | ($590,911.98) |
| 83465 - CDFA; SCB08512 | ($50,061.25) | ($50,061.25) |
| 83473 - DPREG; 08-C0070 | ($56,987.22) | ($56,987.22) |
| 83483 - CDFA; 08-0608 | ($1,469.12) | ($1,469.12) |
| 83490 - DPREG; 08-C0132 | ($50,028.23) | ($50,028.23) |
| 83496 - CDFA; 08-0626 | $68.09 | $68.09 |
| 83497 - CDFA; SCB08007 (3/L) | ($8,449.05) | ($8,449.05) |
| 83511 - CDFA; 08-0628 | ($15,952.67) | ($15,952.67) |
| 83538 - CDFA; 08-0788 | ($10,588.87) | ($10,588.87) |
| 83555 - CALFIRE; 8CA09100 | ($57,643.09) | ($57,643.09) |
| 83565 - CDFA; 09-0173 | ($18,073.99) | ($18,073.99) |
| 83569 - CDFA; 08-0789 | ($9,257.94) | ($9,257.94) |
| 83572 - CDFA; 08-0894 | ($9,999.69) | ($9,999.69) |
| 83582 - CDPH; 09-11238 | ($41,589.33) | ($41,589.33) |
| 83585 - CALFIRE; 8CA01025 | ($522.31) | ($522.31) |
| 83595 - BOATING & WATERWAYS; 09-106-106 | ($15,885.44) | ($15,885.44) |
| 83601 - CDFA; SCB09008 | ($22,033.36) | ($22,033.36) |
| 83602 - CDFA; 09-0638 | ($120.71) | ($120.71) |
| 83619 - CDFA; 09-0667 | ($14,310.90) | ($14,310.90) |
| 83621 - CDFA; SCB09041 (MCA 200912082-1-ANR | ($12,231.95) | ($12,231.95) |
| 83626 - CDFA; SCB09017 | ($902.50) | ($902.50) |
| 83628 - CDFA; SCB09024 | ($16,360.98) | ($16,360.98) |
| 83637 - CDFA; 09-0643 | ($2,796.60) | ($2,796.60) |
| 83638 - CDFA; 09-0644 | ($23,362.13) | ($23,362.13) |
| 84013 - SWRCB S-0000346 UCR MCA | ($1,925.75) | ($1,925.75) |
| 84017 - ARRA MARIN RCD 2009-01 | ($38,064.44) | ($38,064.44) |
| 84042 - ARB 08-316 UCB 00007185 | ($3,299.62) | ($3,299.62) |
| 85710 - COUNTY OF CALAVERAS; ANR-Y10-512 | ($2,047.45) | ($2,047.45) |
| 85711 - TUOLUMNE UTILITIES DIST; ANR-TUD-20 | ($2,824.47) | ($2,824.47) |
| 85712 - TUOLUMNE, COUNTY OF; ANR-TC-2010 | ($2,822.69) | ($2,822.69) |
| 85716 - INYO CO SUPT OF SCHOOLS; Y10-538 | ($6,032.12) | ($6,032.12) |
| 85805 - COUNTY OF NEVADA; MOA 2009-01 | ($14,660.31) | ($14,660.31) |
| 85806 - COUNTY OF NEVADA; MOA 2009-02 | ($17,706.24) | ($17,706.24) |
| 85807 - COUNTY OF PLACER; MOA 2009-03 | ($29,250.07) | ($29,250.07) |
| 85817 - COUNTY OF SAN DIEGO 532374 | ($281,593.42) | ($281,593.42) |
| 85835 - COUNTY OF SAN DIEGO; 531651 | ($22,276.26) | ($22,276.26) |
| 85838 - CCVTGPDCD-MCA UCR; S-000389 | ($5,679.03) | ($5,679.03) |
| 85847 - AVRCD-ANTELOPE VALLEY RCD; Y10-449 | ($986.74) | ($986.74) |
| 86483 - SONOMA COUNTY FISH & WILDLIFE COMM | ($810.90) | ($810.90) |
| 86573 - CITY OF SACRAMENTO 2007-0752 | $2,929.74 | $2,929.74 |
| 86596 - CDSS FY 07/08; 06-2015 | ($3,730.40) | ($3,730.40) |
| 86702 - COUNTY OF LAKE; DTD 10/5/07 | ($12,703.31) | ($12,703.31) |
| 86767 - COUNTY OF EL DORADO; 2007-ELDO-01 | ($30,293.99) | ($30,293.99) |
| 86881 - COUNTY OF SAN BERNARDINO DTD 7/27/0 | ($94,808.67) | ($94,808.67) |
| 86959 - COUNTY OF SAN DIEGO; PO# 523400-0 | ($2,551.90) | ($2,551.90) |
| 86968 - COUNTY OF MARIPOSA 2008-MARIPOSA-01 | ($7,556.22) | ($7,556.22) |
| 86994 - MWD - METRO WTR DIST OF SO CAL; 935 | ($6,260.79) | ($6,260.79) |
| 87211 - COUNTY OF SAN DIEGO; 523837 | ($30,163.72) | ($30,163.72) |
| 87512 - MARIN MUNICIPAL WATER DIST; 4787 | ($2,845.00) | ($2,845.00) |
| 87549 - COUNTY OF KERN; 591-2008 | ($3,489.44) | ($3,489.44) |
| 87558 - COUNTY OF MARIN; ANR-2009-01 | ($309.54) | ($309.54) |
| 87576 - EL DORADO COUNTY; 1011-O0810 | ($6,599.32) | ($6,599.32) |
| 87583 - FIRST 5 YOLO-CHLDRN&FMLS COMM; CFC8 | ($13,417.80) | ($13,417.80) |
| 87588 - LA CDPH-CO DEPT OF PBLC HLTH; PH-00 | ($515,633.97) | ($515,633.97) |
| 87595 - FIRST 5 PLACER C&FC - NUTR; CN00615 | ($1,260.80) | ($1,260.80) |
| 87621 - CDSS FY 08/09;06-2015 | ($934,592.37) | ($934,592.37) |
| 87646 - CDSS FY 09/10; ADVANCE | ($2,911,756.78) | ($2,911,756.78) |
| 88102 - FIRST 5 PLACER CO; CN006153 | ($1,250.00) | ($1,250.00) |
| 88137 - MWD - MET WTR DIST OF SO CAL;DTD 6/ | ($7,133.46) | ($7,133.46) |
| 88138 - AVRCD-ANTELOPE VALLEY RCD; DTD1/7/0 | ($1,793.41) | ($1,793.41) |
| 88147 - SANTA CLARA CO DPH; DTD 11/12/08 | ($159,567.94) | ($159,567.94) |
| 88156 - TUOLUMNE, COUNTY OF; ANR-TC-2009 | ($21,572.81) | ($21,572.81) |
| 88704 - SANTA CLARA COUNTY FARM BUREAU;DTD0 | ($18,966.91) | ($18,966.91) |
| 88722 - FIRST 5 PLACER CO; CN006197 | ($23,471.02) | ($23,471.02) |
| 88740 - COUNTY OF KERN; 709-2009 | ($46,739.00) | ($46,739.00) |
| 88744 - COUNTY OF VENTURA; PC 65000002906 | ($18,554.19) | ($18,554.19) |
| 88747 - CITY OF SACRAMENTO; PO#0000008561 | ($36,797.09) | ($36,797.09) |
| 88761 - CCVTGPDCD; 09005 | ($54,335.00) | ($54,335.00) |
| 88763 - CCVTGPDCD; 09007 | ($7,540.00) | ($7,540.00) |
| 88770 - FIRST 5 PLACER C&FC - NUTR; CN00619 | ($86,830.78) | ($86,830.78) |
| 88771 - COUNTY OF MARIN; ANR-2010-01 | ($64,428.37) | ($64,428.37) |
| 88772 - MARIN RES CONS DIST; MRCD/ABAG-2009 | ($18,000.00) | ($18,000.00) |
| 88773 - MARIN RES CONS DIST; MRCD/CDFA-2009 | ($24,306.24) | ($24,306.24) |
| 88795 - AMADOR COUNTY; AMADOR-2009-01 | ($2,048.91) | ($2,048.91) |
| 88817 - BARD-ANR MCA; 08-003490-02 | ($2,673.33) | ($2,673.33) |
| Total | ($178,374,339.52) | ($178,374,339.52) |
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.