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

Total Expense By Fund and Expense Category for Fund Group: *APPROPRIATIONS

Fund Number [show totals]Fund NameCampus Instruction Research Public Service Total
21000Multiple Names:
FEDERAL APPROP SUMMARY
RESERVE FOR YEAR END CLOSING
UCOP or Systemwide Programs $0.00 ($44,585.06) $44,585.06 $0.00
21003PUBLIC LAW 95-113 (SEC 1433)Berkeley $0.00 $1,165.14 $0.00 $1,165.14
21003HATCH REGULAR-ANIMAL HEALTH-ODD YEADavis $0.00 ($23,892.99) $0.00 ($23,892.99)
21003ANIMAL HEALTH & DISEASE RESRiverside $0.00 $674.53 $0.00 $674.53
21004PUB LAW 95113(SEC1433)EVEN YRBerkeley $0.00 ($2,552.81) $0.00 ($2,552.81)
21004HATCH REGULAR-ANIMAL HEALTH-EVEN YEDavis $0.00 ($6,087.76) $0.00 ($6,087.76)
21004ANIMAL HEALTH AND DISEASE RESRiverside $0.00 ($2,827.17) $0.00 ($2,827.17)
21005Multiple Names:
HATCH - ODD YEAR
HATCH ACT-AMENDED 1955
HATCH-NON INTEGRATED-ODD YEAR
UCOP or Systemwide Programs $0.00 ($125,816.26) $4,355.88 ($121,460.38)
21005HATCH ACT-AMENDED 1955Berkeley $0.00 ($202,119.32) $0.00 ($202,119.32)
21005HATCH-NON INTEGRATED-ODD YEARDavis $0.00 ($834,018.83) $0.00 ($834,018.83)
21005HATCH ACT FUNDSRiverside $0.00 ($317,624.57) $0.00 ($317,624.57)
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 ($14,604.86) ($14,604.86)
21006HATCH ACT-EVEN YEARBerkeley $0.00 ($638,635.09) $0.00 ($638,635.09)
21006HATCH-NON INTEGRATED-EVEN YEARDavis $0.00 ($649,370.37) $0.00 ($649,370.37)
21006HATCH ACT FUNDSRiverside $3,021.96 ($704,810.14) $0.00 ($701,788.18)
21007MCINTIRE-STENNIS ACTBerkeley $0.00 ($163,305.02) $0.00 ($163,305.02)
21007MC INTIRE STENNIS FUNDSRiverside $0.00 ($6,177.71) $0.00 ($6,177.71)
21008MCINTIRE-STENNIS ACT-EVEN YEARBerkeley $0.00 ($428,532.18) $0.00 ($428,532.18)
21008MC INTIRE STENNIS FUNDSRiverside $0.00 ($24,014.30) $0.00 ($24,014.30)
21009HATCH INTEGRATED ODD YEARBerkeley $0.00 ($16,234.92) $0.00 ($16,234.92)
21009HATCH- INTEGRATED-ODD YEARDavis $0.00 ($344,322.21) $0.00 ($344,322.21)
21009HATCH INTEGRATED ACT FUNDS-ODDRiverside $0.00 ($19,891.16) $0.00 ($19,891.16)
21010HATCH INTEGRATED EVEN YEARBerkeley $0.00 ($43,471.38) $0.00 ($43,471.38)
21010HATCH-INTEGRATED-EVEN YEARDavis $0.00 ($379,038.14) $0.00 ($379,038.14)
21010HATCH INTEGRATED ACT FUNDS-EVERiverside $0.00 ($197,475.54) $0.00 ($197,475.54)
21011ANIMAL HEALTH RESEARCH ODD YEARDavis $0.00 ($235,535.31) $0.00 ($235,535.31)
21013HATCH INT & MSR ODD YEARBerkeley $0.00 ($143,646.73) $0.00 ($143,646.73)
21013HATCH-MULTI-STATE INTEGRATED-ODD YRDavis $0.00 ($319,266.13) $0.00 ($319,266.13)
21013MULTI-STATE INTEGRATED - ODDRiverside $0.00 ($11,032.92) $0.00 ($11,032.92)
21014MULTI-STATE INTEGRATED - EVENUCOP or Systemwide Programs $0.00 $0.00 ($35,417.46) ($35,417.46)
21014HATCH INT & MSR ODD YEARBerkeley $0.00 ($368,808.91) $0.00 ($368,808.91)
21014HATCH-MULTI-STATE INTEGRATED-EVEN YDavis $0.00 ($119,152.99) $0.00 ($119,152.99)
21014MULTI-STATE INTEGRATED - EVENRiverside $0.00 ($54,611.74) $0.00 ($54,611.74)
21015HATCH-MULTI-STATE NON INTEGRATED-ODDavis $0.00 ($328,728.62) $0.00 ($328,728.62)
21015REGIONAL RESEARCH FUNDRiverside $0.00 ($165,344.55) $0.00 ($165,344.55)
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 ($53,460.52) ($53,460.52)
21016HATCH-MULTI-STATE NON INTEGRATED-EVDavis $0.00 ($205,084.32) $0.00 ($205,084.32)
21016REGIONAL RESEARCH FUNDSRiverside $0.00 ($159,760.87) $0.00 ($159,760.87)
21035USDA-CSREES 06-45051-03567UCOP or Systemwide Programs $0.00 $0.00 $0.93 $0.93
21039USDA CSREES 2009-41530-05988Davis $0.00 ($7,477.71) $0.00 ($7,477.71)
21046USDA CSREES 2009-41520-05405UCOP or Systemwide Programs $0.00 $0.00 ($71,988.56) ($71,988.56)
21046USDA CSREES 99-EWQI-1-0546Davis $0.00 ($24,930.09) $0.00 ($24,930.09)
21047USDA-CSREES 2009-41533-05403UCOP or Systemwide Programs $0.00 $0.00 ($5,278.48) ($5,278.48)
21049Multiple Names:
DANR PENALTY MAIL
PENALTY MAIL
UCOP or Systemwide Programs $0.00 $0.00 ($260,878.34) ($260,878.34)
21050Multiple Names:
SMITH-LEVER 3(B+C) FUNDS
SMITH-LEVER FD-ACT AMEND 1953
SMITH-LEVER FUNDS
UCOP or Systemwide Programs $0.00 $0.00 ($4,118,628.60) ($4,118,628.60)
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 $0.00 ($17,582.66) ($1,069,449.90) ($1,087,032.56)
21056COOP EXT-S/L 12-05-300-545Berkeley $0.00 ($572.49) $0.00 ($572.49)
21057Multiple Names:
COOP EXT-S/L-12-05-300-451
SMITH LEVER - MULTI STATE
SMITH LEVER MULTI-STATE
UCOP or Systemwide Programs $0.00 ($1,862.50) ($1,434,195.94) ($1,436,058.44)
21058Multiple Names:
SL-TITLE V-RURAL DEVELOP
SMITH LEVER - INTEGRATED & MULTI-ST
UCOP or Systemwide Programs $0.00 $913.42 ($487,134.38) ($486,220.96)
21059DANR PESTICIDE APPLICATOR TRAININGUCOP or Systemwide Programs $0.00 $0.00 ($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 $0.00 $0.00 ($2,401,848.62) ($2,401,848.62)
21061SMITH-LEVER PEST MGMT RESEARCHUCOP or Systemwide Programs $0.00 $0.00 ($8,147.12) ($8,147.12)
21063RURAL DEVELOPMENTUCOP or Systemwide Programs $0.00 $0.00 ($33,695.31) ($33,695.31)
21065SMALL FARMUCOP or Systemwide Programs $0.00 $0.00 ($10,168.41) ($10,168.41)
21067Multiple Names:
S/L 85-RENEW RES STANDFORD
SMITH-LEVER RENEWABLE RESOURCES
UCOP or Systemwide Programs $0.00 $3,732.83 ($51,365.42) ($47,632.59)
21070Multiple Names:
EXP NUTRI EDUC PROG - 4-H TYPE
S/L EXP UTRITION ED PROG-4H
UCOP or Systemwide Programs $0.00 $0.00 ($698,787.03) ($698,787.03)
210714-H COMMUNITY PRIDEUCOP or Systemwide Programs $0.00 $0.00 ($57,454.21) ($57,454.21)
21072Multiple Names:
DANR 4H URBAN PROGRAM
S/L 3(C) 4H URBAN
UCOP or Systemwide Programs $0.00 $0.00 ($110,753.56) ($110,753.56)
21081USDA CSREES 2009-41534-05495UCOP or Systemwide Programs $0.00 $0.00 ($239,154.92) ($239,154.92)
21094USDA CSREES 2008-41530-04412UCOP or Systemwide Programs $0.00 ($2,948.52) $0.00 ($2,948.52)
21095S/L 91-EHUA-1-0041 WEITKAMPUCOP or Systemwide Programs $0.00 $0.00 ($1,931.60) ($1,931.60)
21097COMPENSATED ABSENCE-FEDERAL APPROPUCOP or Systemwide Programs $0.00 ($3,179.69) ($7,658.80) ($10,838.49)
21098Multiple Names:
FEDERAL APPROP/YEAREND ACCRUAL/DEFE
YEAR END ACCRUALS
UCOP or Systemwide Programs $0.00 $48,656.56 ($43,954.06) $4,702.50
21098YEAR END ACCRUALSBerkeley $0.00 $19,570.70 $0.00 $19,570.70
21099Multiple Names:
UNITED STATES APPROPRIATION SUMMARY
YE DUMMY OFFSET FED GOVT APPR
UCOP or Systemwide Programs $0.00 $0.00 ($266,342.33) ($266,342.33)
21099CAP LEASE/PURCHASE REVERSALSBerkeley $0.00 $1,843.62 $0.00 $1,843.62
21099UNITED STATES APPROPRIATION SUMMARYDavis $0.00 ($352,242.15) $0.00 ($352,242.15)
21099YE DUMMY OFFSET FED GOVT APPRRiverside $6,973.81 ($72,240.16) $0.00 ($65,266.35)
Total $9,995.77 ($7,692,255.19) ($11,487,105.22) ($19,169,364.64)
[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.