| Fund\Amount Type [show totals] | Beginning Balance |
Total Revenue |
Total Expense |
Net Transfers |
Ending Balance |
Total |
|---|---|---|---|---|---|---|
| 21005 - Multiple Names: HATCH - ODD YEAR HATCH ACT-AMENDED 1955 HATCH-NON INTEGRATED-ODD YEAR |
$13,137.78 | $100,470.00 | ($121,460.38) | $0.00 | ($7,852.60) | ($15,705.20) |
| 21006 - Multiple Names: HATCH - EVEN YEAR HATCH ACT FUNDS HATCH ACT-EVEN YEAR HATCH-NON INTEGRATED-EVEN YEAR |
$0.00 | $14,604.86 | ($14,604.86) | $0.00 | $0.00 | $0.00 |
| 21014 - MULTI-STATE INTEGRATED - EVEN | $0.00 | $35,417.46 | ($35,417.46) | $0.00 | $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 | $53,460.52 | ($53,460.52) | $0.00 | $0.00 | $0.00 |
| 21035 - USDA-CSREES 06-45051-03567 | $0.00 | ($0.93) | $0.93 | $0.00 | $0.00 | $0.00 |
| 21046 - USDA CSREES 2009-41520-05405 | $0.00 | $82,130.28 | ($71,988.56) | ($10,141.72) | $0.00 | $0.00 |
| 21047 - USDA-CSREES 2009-41533-05403 | $0.00 | $5,278.48 | ($5,278.48) | $0.00 | $0.00 | $0.00 |
| 21049 - Multiple Names: DANR PENALTY MAIL PENALTY MAIL |
($9,827.11) | $259,905.49 | ($260,878.34) | $0.00 | ($10,799.96) | ($21,599.92) |
| 21050 - Multiple Names: SMITH-LEVER 3(B+C) FUNDS SMITH-LEVER FD-ACT AMEND 1953 SMITH-LEVER FUNDS |
($8,667.10) | $4,124,109.82 | ($4,118,628.60) | $0.00 | ($3,185.88) | ($6,371.76) |
| 21056 - Multiple Names: ANR CORE ISSUES GRANTS (SL) COOP EXT-S/L 12-05-300-545 SMITH LEVER - INTEGRATED SMITH-LEVER INTEGRATED |
$0.00 | $1,049,439.27 | ($1,087,032.56) | $0.00 | ($37,593.29) | ($75,186.58) |
| 21057 - Multiple Names: COOP EXT-S/L-12-05-300-451 SMITH LEVER - MULTI STATE SMITH LEVER MULTI-STATE |
$0.00 | $1,436,058.44 | ($1,436,058.44) | $0.00 | $0.00 | $0.00 |
| 21058 - Multiple Names: SL-TITLE V-RURAL DEVELOP SMITH LEVER - INTEGRATED & MULTI-ST |
$0.00 | $486,220.96 | ($486,220.96) | $0.00 | $0.00 | $0.00 |
| 21059 - DANR PESTICIDE APPLICATOR TRAINING | $0.00 | $53,748.66 | ($53,748.66) | $0.00 | $0.00 | $0.00 |
| 21060 - Multiple Names: EXPANDED NUTRI EDUC PROG EXPANDED NUTRITION EDUC PRGORAM (EN SIL EXPANDED NUTRITION ED PROGRAM |
($20,655.38) | $2,422,504.00 | ($2,401,848.62) | $0.00 | $0.00 | $0.00 |
| 21061 - SMITH-LEVER PEST MGMT RESEARCH | $0.00 | $8,147.12 | ($8,147.12) | $0.00 | $0.00 | $0.00 |
| 21063 - RURAL DEVELOPMENT | $0.00 | $33,695.31 | ($33,695.31) | $0.00 | $0.00 | $0.00 |
| 21065 - SMALL FARM | $0.00 | $10,168.41 | ($10,168.41) | $0.00 | $0.00 | $0.00 |
| 21067 - Multiple Names: S/L 85-RENEW RES STANDFORD SMITH-LEVER RENEWABLE RESOURCES |
$0.00 | $47,632.59 | ($47,632.59) | $0.00 | $0.00 | $0.00 |
| 21070 - Multiple Names: EXP NUTRI EDUC PROG - 4-H TYPE S/L EXP UTRITION ED PROG-4H |
$0.00 | $698,787.03 | ($698,787.03) | $0.00 | $0.00 | $0.00 |
| 21071 - 4-H COMMUNITY PRIDE | $0.00 | $57,454.21 | ($57,454.21) | $0.00 | $0.00 | $0.00 |
| 21072 - Multiple Names: DANR 4H URBAN PROGRAM S/L 3(C) 4H URBAN |
$0.00 | $110,753.56 | ($110,753.56) | $0.00 | $0.00 | $0.00 |
| 21081 - USDA CSREES 2009-41534-05495 | $0.00 | $239,154.92 | ($239,154.92) | $0.00 | $0.00 | $0.00 |
| 21094 - USDA CSREES 2008-41530-04412 | $0.00 | $2,948.52 | ($2,948.52) | $0.00 | $0.00 | $0.00 |
| 21095 - S/L 91-EHUA-1-0041 WEITKAMP | $0.00 | $1,931.60 | ($1,931.60) | $0.00 | $0.00 | $0.00 |
| 21097 - COMPENSATED ABSENCE-FEDERAL APPROP | ($13,351.51) | $0.00 | ($10,838.49) | $0.00 | ($24,190.00) | ($48,380.00) |
| 21098 - Multiple Names: FEDERAL APPROP/YEAREND ACCRUAL/DEFE YEAR END ACCRUALS |
$48,595.80 | $44,770.30 | $4,702.50 | ($327.70) | $97,740.90 | $195,481.80 |
| 21099 - Multiple Names: UNITED STATES APPROPRIATION SUMMARY YE DUMMY OFFSET FED GOVT APPR |
($9,232.48) | $276,376.77 | ($266,342.33) | ($10,546.33) | ($9,744.37) | ($19,488.74) |
| Total | $0.00 | $11,655,167.65 | ($11,629,777.10) | ($21,015.75) | $4,374.80 | $8,749.60 |
Source: University of California's corporate financial system. For more information about this data, please see the index page.
Notes:
Some "Expenses" and "Net Transfers" may be overstated in this table, because in this table, we capture certain amounts related to indirect costs as "Expenses" to offset related amounts included in "Net Transfers" to provide accurate ending balance amounts.
Totals may differ slightly due to rounding.