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

Total Revenue By Fund Category and Revenue Subcategory for Campus: UCOP or Systemwide Programs and Revenue Category: OTHER SOURCES

Fund Category\Revenue Subcategory [show totals] Equity from Operating Gain LANS-JV Equity from Operating Gain LLNS-JV Investment Income - Other Investment Income - TRIP Net Appreciation/Depreciation in FMV - Other Investments Net Appreciation/Depreciation in FMV - STIP Net Appreciation/Depreciation in FMV-Security Lending Net Appreciation/Depreciation in FMV-TRIP Net Appreciation/Depreciation in FV-Derivatives-CIO Net Appreciation/Depreciation in FV-Terminated Derivatives-CIO Other Nonoperating Revenue Other Nonoperating Revenue - Ins. Recov., Prior Year Other Than Cap. Ass. Loss Other Nonoperating Revenue - Interest Income from State Other Sources - Other Security Lending Expense Security Lending Revenue-Other Stip Investment Income Total
General Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,756,121.37 $60,250.83 $0.00 $0.00 $7,625,468.27 $12,441,840.47
Other Sources $16,183,460.00 $14,541,074.09 $1,458,103.21 ($12,976,042.69) $9,145,232.30 $139,142,227.81 $4,671,537.05 $119,239,149.44 ($1,785,795.92) $10,261,660.00 $1,273,360.74 $699.59 $0.00 $158,809,640.62 ($2,988,558.79) $9,703,730.13 $125,150,695.83 $591,830,173.41
Total $16,183,460.00 $14,541,074.09 $1,458,103.21 ($12,976,042.69) $9,145,232.30 $139,142,227.81 $4,671,537.05 $119,239,149.44 ($1,785,795.92) $10,261,660.00 $1,273,360.74 $699.59 $4,756,121.37 $158,869,891.45 ($2,988,558.79) $9,703,730.13 $132,776,164.10 $604,272,013.88
[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.