| Fund [show totals] | Amount | Total |
|---|---|---|
| 60100 - COOP EXT VRS CONFERENCE INC | ($298,720.04) | ($298,720.04) |
| 66110 - ANR ENDOWMENT COST RECOVERY | ($234,904.55) | ($234,904.55) |
| 66116 - NORTH CENTRAL REGION ELKUS 4H RANCH | ($83,505.82) | ($83,505.82) |
| 66124 - URBAN ENTO CONFERENCES | ($19,220.41) | ($19,220.41) |
| 66142 - Multiple Names: AFP Data Migration Record WRC CONFERENCE |
($16,162.72) | ($16,162.72) |
| 66153 - ANR COMMUNICATIONS & INFO TECH SERV | $2,232.94 | $2,232.94 |
| 66191 - DANR CENTRAL VALLEY STIP | ($14,863.15) | ($14,863.15) |
| 66192 - CENTRAL COAST & SOUTHERN REG STIP | ($33,342.08) | ($33,342.08) |
| 66199 - Multiple Names: AG SCIENCE-STIP INCOME DANR NORTH COAST& MTN REGION STIP |
($49,259.34) | ($49,259.34) |
| 66217 - CVR UCCE LOGOWARE PURCHASE & SALES | $162.87 | $162.87 |
| 66222 - DANR 4-H AWARDS | ($41,012.92) | ($41,012.92) |
| 66223 - DANR 4-H CITIZENSHIP | ($103,373.01) | ($103,373.01) |
| 66224 - Multiple Names: DANR 4-H IFYE/NORTH CENTRAL REG RENTAL OF UNIV PROPRTY/ALPHA LOC P |
($901.37) | ($901.37) |
| 67034 - CE SMALL FARMS INCOME | ($2,584.17) | ($2,584.17) |
| 67091 - MESA: FEE FOR SERVICE AGREEMENTS | ($259.45) | ($259.45) |
| 67120 - CO-OP EXT INC AGRIC ENGINEERING | ($4,940.36) | ($4,940.36) |
| 67131 - CO-OP EXT AGRON & RANGE SCI CONFS | $16,101.29 | $16,101.29 |
| 67140 - CO-OP EXT INC ANIMAL SCI | ($74,377.99) | ($74,377.99) |
| 67144 - COOP EXT AN SCI DAIRY GOAT DAY | ($2,176.44) | ($2,176.44) |
| 67149 - COOP EXT AN SCI HORSE DAY | ($20.00) | ($20.00) |
| 67154 - COOP EXT APPLIED BEHAVIOR SCIENCE I | ($303.77) | ($303.77) |
| 67155 - COOP EXT APPLIED BEHAVIOR SCIENCE I | ($478.86) | ($478.86) |
| 67201 - CO-OP EXT INC ENVIRON HORTICULTURE | ($4,229.46) | ($4,229.46) |
| 67219 - COOP EXT FOOD UPDATE SEMINARS | ($502.37) | ($502.37) |
| 67221 - COOP EXT SANTA NELLA FOOD PROCESSRS | ($1,259.62) | ($1,259.62) |
| 67226 - CO-OP EXT FOOD SCI DAIRY WORKSHOPS | ($731.20) | ($731.20) |
| 67241 - CO-OP EXT LAWR AG WEATHER WORKSHOPS | ($7,515.37) | ($7,515.37) |
| 67302 - COOP EXT VET MED ANALYSIS SERVICE | ($1,031.17) | ($1,031.17) |
| 67310 - Multiple Names: AGBU INCOME CO-OP EXT INC VITICULTURE & ENOLOGY |
($6,970.42) | ($6,970.42) |
| 67331 - CO-OP EXT INC NUTRITION-SWENERTON | ($90.02) | ($90.02) |
| 67340 - CO-OP EXT INC POMOLOGY | ($257,213.04) | ($257,213.04) |
| 67360 - CO-OP EXT INC INTEGRATED PEST MANAG | ($29,829.96) | ($29,829.96) |
| 67700 - ENDOWMENT STIP INCOME FUND | ($645,837.30) | ($645,837.30) |
| 67721 - NORTH COAST & MNTN REG STIP | ($8,177.95) | ($8,177.95) |
| 68021 - DANR N/C SACRAMENTO-MASTER GARDENER | ($10,947.46) | ($10,947.46) |
| 68023 - DANR N/C SACRAMENTO MASTER FOOD PRE | ($879.77) | ($879.77) |
| 68024 - DANR CEN COAST & SO. REG SAN MATEO- | ($418.29) | ($418.29) |
| 68026 - DANR N/C SONOMA NEWSLETTER INCOME | ($77.50) | ($77.50) |
| 68027 - DANR N/C SONOMA COUNTY GRAPES | ($10,964.43) | ($10,964.43) |
| 68028 - DANR NC REGION NAPA HOME ECONOMICS | ($7,611.35) | ($7,611.35) |
| 68031 - DANR CEN COAST & SO REG CONTRA COST | ($5,108.31) | ($5,108.31) |
| 68032 - DANR CEN COAST & SO R CONTRA COSTA- | ($8,133.43) | ($8,133.43) |
| 68033 - DANR CEN COAST & SO REG MASTER GARD | ($83,066.02) | ($83,066.02) |
| 68035 - DANR CEN COAST & SO REG ALAMEDA-PUB | ($1,427.21) | ($1,427.21) |
| 68036 - DANR NORTH CENTRAL MARIN CE INCOME | ($12,543.51) | ($12,543.51) |
| 68039 - DANR N/C SAN JOAQUIN-HORT INC | ($518.74) | ($518.74) |
| 68041 - DANR NL EL DORADO NATURAL RES INC | ($11,823.09) | ($11,823.09) |
| 68043 - DANR NL CALAVERAS HOME ECON INC | ($7.90) | ($7.90) |
| 68045 - DANR NL CALAVERAS CE INCOME | ($3,330.59) | ($3,330.59) |
| 68047 - DANR CENT COAST & SO R S. CLARA URB | ($5,470.19) | ($5,470.19) |
| 68052 - DANR CENT COAST & SO R EL DORADO 4- | ($260,093.95) | ($260,093.95) |
| 68056 - DANR N/C SAN JOAQUIN MEETING INC | ($45.00) | ($45.00) |
| 68059 - DANR N/C SONOMA MASTER GARDNER INCO | ($85,380.15) | ($85,380.15) |
| 68060 - DANR NC SOLANO MASTER GARDNER INC | ($4,599.06) | ($4,599.06) |
| 68061 - DANR ALAMEDA ADMIN INCOME | $1,737.39 | $1,737.39 |
| 68062 - DANR NC EL DORADO MASTER GARDENER | ($42,381.82) | ($42,381.82) |
| 68063 - CE NC EL DORADO MASTER GARDNER INC | ($7,053.42) | ($7,053.42) |
| 68064 - CE NC EL DORADO MASTER FOOD PRESERV | ($1,550.09) | ($1,550.09) |
| 68065 - DANR NC CALAVERAS MASTER GARDNER | ($7,190.79) | ($7,190.79) |
| 68066 - DANR CENT CST & SO R C. COSTA MSTR | ($3,285.73) | ($3,285.73) |
| 68068 - DANR JAPANESE EXCHANGE | ($10,283.34) | ($10,283.34) |
| 68069 - ANR CE 4H INCOME | ($6,094.35) | ($6,094.35) |
| 68071 - DANR SONOMA COUNTY | ($32.12) | ($32.12) |
| 68072 - DANR NC NAPA COUNTRY-HORTICULTURE I | ($20,943.56) | ($20,943.56) |
| 68073 - DANR NC SOL-MASTER FOOD PRESERVERS | ($121.27) | ($121.27) |
| 68076 - DANR NC NAPA MASTER GARDENER INCOME | ($2,656.97) | ($2,656.97) |
| 68077 - DANR NC YOLO MASTER GARDENER | ($3,451.06) | ($3,451.06) |
| 68078 - DANR NC YOLO MASTER GARDENER | ($2,783.41) | ($2,783.41) |
| 68079 - DANR NC EL DORADO COUNTY C.E.INCOME | ($9,829.87) | ($9,829.87) |
| 68080 - DANR NC SONOMA FOOD FOR THOUGHT INC | ($1,510.00) | ($1,510.00) |
| 68081 - DANR NC SAN JOAQUIN WEATHER NETWORK | ($8,366.00) | ($8,366.00) |
| 68082 - DANR CENT CST & SO R S. CLARA CO 4- | ($53,243.75) | ($53,243.75) |
| 68083 - DANR CENT CST & SO S MATEO TREE FAI | ($32,163.06) | ($32,163.06) |
| 68084 - DANR NC SONOMA DAIRY INCOME | ($1,531.71) | ($1,531.71) |
| 68133 - DANR NORTH MASTER FOOD PRESERVER'S | ($4,260.18) | ($4,260.18) |
| 68183 - DANR MISCELLANEOUS INCOME | $2,839.29 | $2,839.29 |
| 68192 - DANR TUOLUMNE COUNTY MASTER GARDENE | ($5,385.99) | ($5,385.99) |
| 68193 - DANR PLACER MASTER GARDENER INCOME | ($22,405.72) | ($22,405.72) |
| 68194 - DANR NEVADA MASTER GARDENER INCOME | ($18,636.61) | ($18,636.61) |
| 68195 - DANR MARIPOSA MASTER GARDENER | ($4,371.23) | ($4,371.23) |
| 68310 - Multiple Names: PROCEEDS FROM SALES SALE OF EQUIPMENT SALE SURPLUS PROPERTY INCOME |
($1,489.34) | ($1,489.34) |
| 68510 - DANR A&ES UNIVERSITY RELATED EVENTS | ($37.25) | ($37.25) |
| 68600 - Multiple Names: ANR - Cost Recovery Fund ANR ENDOWMENT COST RECOVERY WILDLANDS RESOURCE PUBLICATIONS INC |
($224,024.93) | ($224,024.93) |
| 69225 - ANR PROGRAM SUPPORT | ($4,801.14) | ($4,801.14) |
| 69371 - COM ASSIST PRG:CSU AND CCC FNDG | ($269,022.54) | ($269,022.54) |
| 69372 - ADMN & OUTREACH - MISC REVENUE | ($120.00) | ($120.00) |
| 69640 - UCD EDUCATION & RESEARCH FUND | ($116,423.60) | ($116,423.60) |
| 69990 - Multiple Names: NON BUDGETED PRORATION INSURANCE RECS REVENUE |
$250,000.00 | $250,000.00 |
| 69991 - BUDGETED INSURANCE PRORATION | $240,000.00 | $240,000.00 |
| 69992 - Multiple Names: OPEB ACCRUAL RECS CROP INCOME |
($40,793,000.00) | ($40,793,000.00) |
| 69993 - PENSION ACCRUAL | ($45,981,000.00) | ($45,981,000.00) |
| 69995 - Multiple Names: CURRENT UNRESTRICTED FUND YE OFFSET-OTHER SOURCES |
$2.96 | $2.96 |
| 69996 - Multiple Names: CHAN DISCRETIONARY/IND COSTS UC OPEB Collect Fd VACATION/COMP ACCRUALS |
($26,778.57) | ($26,778.57) |
| 69997 - Multiple Names: CHANCELLORS DISCRETIONARY FD Investment of Cash Collateral-Found OTHER SOURCES SUMMARY |
$123,298.10 | $123,298.10 |
| Total | ($89,506,094.86) | ($89,506,094.86) |
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.