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

Total Expense By Fund for Campus: UCOP or Systemwide Programs and Expense Category: Public Service and Fund Category: Federal Government

Fund [show totals] Amount Total
11874 - USDA-58-5302-7-525-DAANE-FNL ($7,521.15) ($7,521.15)
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)
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
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)
Total ($17,482,752.39) ($17,482,752.39)
[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.