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

Total Revenue By Fund for Campus: UCOP or Systemwide Programs and Revenue Subcategory: Stip Investment Income

Fund [show totals] Amount Total
19900 - Multiple Names:
GENERAL FUND
GENERAL FUNDS
Unassigned (General Fund)
$7,625,468.27 $7,625,468.27
67900 - STIP (Short Term Investment Pool) $6,938,678.37 $6,938,678.37
67910 - Multiple Names:
STIP INC DISTR ACCT-$ MO
Stip Inc Distr Acct-$ Mo
($149,500.93) ($149,500.93)
67912 - Multiple Names:
STIP INCOME $-MO DONATIONS
STIP Income $Month Donations
$30,305,152.39 $30,305,152.39
67941 - Multiple Names:
STIP INCOME-BERKELEY
UCB Stip Income Fund
$529,968.56 $529,968.56
67942 - Multiple Names:
STIP INCOME-SAN FRANCISCO
UCSF Stip Income Fund
$11,811,416.00 $11,811,416.00
67943 - Multiple Names:
STIP INCOME-DAVIS
UCD Stip Income Fund
$12,483,883.26 $12,483,883.26
67944 - Multiple Names:
STIP INCOME-LOS ANGELES
UCLA Stip Income Fund
$29,195,055.21 $29,195,055.21
67945 - Multiple Names:
STIP INCOME-RIVERSIDE
UCR Stip Income Fund
$2,335,013.71 $2,335,013.71
67946 - Multiple Names:
STIP INCOME-SAN DIEGO
UCSD Stip Income Fund
$15,910,544.13 $15,910,544.13
67947 - Multiple Names:
STIP INCOME-SANTA CRUZ
UCSC Stip Income Fund
$2,776,671.46 $2,776,671.46
67948 - Multiple Names:
STIP INCOME-SANTA BARBARA
UCSB Stip Income Fund
$4,633,588.17 $4,633,588.17
67949 - Multiple Names:
STIP INCOME-IRVINE
UCI Stip Income Fund
$7,528,012.65 $7,528,012.65
67991 - UCM Stip Income Fund $708,690.60 $708,690.60
68700 - Multiple Names:
4-H ROYALTY INCOME
TRIP (Total Return Inv Pool)
($84,391.62) ($84,391.62)
69996 - Multiple Names:
CHAN DISCRETIONARY/IND COSTS
UC OPEB Collect Fd
VACATION/COMP ACCRUALS
$231,812.98 $231,812.98
99978 - UC OPEB TRUST Payment Fund ($3,899.11) ($3,899.11)
Total $132,776,164.10 $132,776,164.10
[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.