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 Group: *APPROPRIATIONS

Fund [show totals] Amount Total
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)
Total ($11,487,105.22) ($11,487,105.22)
[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.