California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10
Index > Total Revenue By Revenue Category and Campus > UCOP or Systemwide Programs > OTHER SOURCES > Other Sources
Total Revenue By Fund Group and Revenue Subcategory for Campus: UCOP or Systemwide Programs and Fund Category: Other Sources and Revenue Category: OTHER SOURCES
| Fund Group\Revenue Subcategory |
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 Sources - Other |
Security Lending Expense |
Security Lending Revenue-Other |
Stip Investment Income |
Total |
| OTHER |
$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 |
$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 |
$158,809,640.62 |
($2,988,558.79) |
$9,703,730.13 |
$125,150,695.83 |
$591,830,173.41 |
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.