| Fund [show totals] | Amount | Total |
|---|---|---|
| 10410 - 04CA11052021135-SHELLY-909-FNL | ($4,067.04) | ($4,067.04) |
| 10952 - UCD-MCA-017230-01-GARBEL-FNL | ($753.99) | ($753.99) |
| 11160 - 06-JV-11272138-043-GARBE-12/10 | ($84,398.56) | ($84,398.56) |
| 11194 - USDA06JV11272138053MCCRY-12/11 | ($48,638.35) | ($48,638.35) |
| 11247 - 06-CA-11052021-224-GARB-06/10 | ($40,637.80) | ($40,637.80) |
| 11309 - EF-0622654-GARBELOTTO-08/11 | ($167,378.50) | ($167,378.50) |
| 11620 - 07-JV-11272138-022-GARB-12/11 | ($98,599.00) | ($98,599.00) |
| 11874 - USDA-58-5302-7-525-DAANE-FNL | $0.15 | $0.15 |
| 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 |
($125,816.26) | ($125,816.26) |
| 21056 - Multiple Names: ANR CORE ISSUES GRANTS (SL) COOP EXT-S/L 12-05-300-545 SMITH LEVER - INTEGRATED SMITH-LEVER INTEGRATED |
($17,582.66) | ($17,582.66) |
| 21057 - Multiple Names: COOP EXT-S/L-12-05-300-451 SMITH LEVER - MULTI STATE SMITH LEVER MULTI-STATE |
($1,862.50) | ($1,862.50) |
| 21058 - Multiple Names: SL-TITLE V-RURAL DEVELOP SMITH LEVER - INTEGRATED & MULTI-ST |
$913.42 | $913.42 |
| 21067 - Multiple Names: S/L 85-RENEW RES STANDFORD SMITH-LEVER RENEWABLE RESOURCES |
$3,732.83 | $3,732.83 |
| 21094 - USDA CSREES 2008-41530-04412 | ($2,948.52) | ($2,948.52) |
| 21097 - COMPENSATED ABSENCE-FEDERAL APPROP | ($3,179.69) | ($3,179.69) |
| 21098 - Multiple Names: FEDERAL APPROP/YEAREND ACCRUAL/DEFE YEAR END ACCRUALS |
$48,656.56 | $48,656.56 |
| 22451 - USDA CSREES 04-34442-14375 | $46,262.18 | $46,262.18 |
| 22637 - USDI NPS 06-06-ML-0407 | ($18,690.86) | ($18,690.86) |
| 22722 - USDA CSREES 06-34360-17156 | ($2,478.87) | ($2,478.87) |
| 22725 - USDA CSREES 2006-34439-17024 | ($41,296.09) | ($41,296.09) |
| 22729 - USDA CSREES 2006-34442-17146 | ($160,021.93) | ($160,021.93) |
| 22923 - US DEPT HOUSING/DVLPMNT B-05-SP-CA- | $13,213.88 | $13,213.88 |
| 23237 - USDA-08-DG-11052021-145-05/10 | ($32,850.00) | ($32,850.00) |
| 23283 - USDA-08-DG-11052021-189-05/10 | ($34,717.02) | ($34,717.02) |
| 23289 - USDA-DG11052021185-BARTH-05/10 | ($47,486.21) | ($47,486.21) |
| 23499 - FIN AID-DHEW WORK STUDY | ($55.35) | ($55.35) |
| 24728 - USDA08CA11052021225-SHELLY9/10 | ($127,547.48) | ($127,547.48) |
| 24900 - USDA ARS 58-5325-6-308 | ($12,979.28) | ($12,979.28) |
| 24996 - YEAR-END ACCRUALS & DEFERRALS | ($2,657.15) | ($2,657.15) |
| 24997 - Multiple Names: ACCTS REC FED GRANTS COMPENSATED ABSENCE-FEDERAL GRANTS VACATION/COMP ACCRUALS |
($5,785.76) | ($5,785.76) |
| 25499 - YEAR-END ACCRUALS & DEFERRALS | ($4,492.72) | ($4,492.72) |
| 26926 - USDA ARS RSA 58-5306-7-521 | ($4,663.93) | ($4,663.93) |
| 28799 - Multiple Names: COMPENSATED ABSENCES-FEDERAL CONTRA VACATION/COMP ACCRUALS |
$2,770.45 | $2,770.45 |
| 29872 - 09-CA-11330129-GARBELOTTO-8/11 | ($641.24) | ($641.24) |
| 29959 - USDA-2009-51181-06027-08/12 | ($64,934.49) | ($64,934.49) |
| 29967 - UCSF-5710SC-07/10 | ($31,893.60) | ($31,893.60) |
| 29994 - USDA-09CA11052021205-SHLY-9/11 | ($350.31) | ($350.31) |
| 30197 - USDI-L10AC20065-GARBELOTTO8/12 | ($1,589.78) | ($1,589.78) |
| 31999 - FEDERAL GRANTS SUMMARY | ($7,949.23) | ($7,949.23) |
| 32409 - USDA03CA11052021059-SHL709-FNL | ($16,184.35) | ($16,184.35) |
| 80133 - USDA 2008-34442-19231 | ($280,823.95) | ($280,823.95) |
| 80139 - USDA 2008-34360-19365 | ($147,214.27) | ($147,214.27) |
| 80925 - USDA 2008-34608-19111 | ($253,273.49) | ($253,273.49) |
| 80937 - USDA 58-5305-8-417 | ($1,558.89) | ($1,558.89) |
| 80938 - USDA 58-5305-8-418 | ($1,296.19) | ($1,296.19) |
| 80943 - USDA 58-1910-9-007 | ($2,190.41) | ($2,190.41) |
| 80996 - USDA 58-5302-9-222 | ($216.32) | ($216.32) |
| 81127 - HUD B-06-SP-CA-0138 | ($18,664.81) | ($18,664.81) |
| 81200 - USDA 58-5302-9-214 | ($440.96) | ($440.96) |
| 81203 - USDA 2009-34360-20160 | ($50,138.95) | ($50,138.95) |
| 81215 - USDA 2009-34442-20247 | ($74,941.78) | ($74,941.78) |
| 81226 - USDA 2009-34143-19941 | ($32,283.10) | ($32,283.10) |
| 81243 - USDA 2009-34608-20074 | ($21,990.86) | ($21,990.86) |
| 81254 - USDA 58-5302-0-179 | ($144.84) | ($144.84) |
| 81256 - USDA 58-5302-9-386 | ($920.00) | ($920.00) |
| 81258 - USDA 58-5305-0-161 | ($2,618.34) | ($2,618.34) |
| 81916 - USDA 58-1910-0-039 | ($3,067.20) | ($3,067.20) |
| Total | ($2,035,948.47) | ($2,035,948.47) |
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.