| Fund\Amount Type [show totals] | Beginning Balance |
Total |
|---|---|---|
| 20300 - UCDE OPERATIONAL FUND | $0.00 | $0.00 |
| 20301 - UNEX-CONTINUING MEDICAL EDUCATION | $343,762.30 | $343,762.30 |
| 20302 - VET MED CONTINUING EDUCATION INCOME | $805,712.88 | $805,712.88 |
| 20303 - UCDE: BANNER A/R CLEARING | ($37,413.90) | ($37,413.90) |
| 20306 - UCDE SPECIAL PURPOSE FUND | ($873,305.89) | ($873,305.89) |
| 20307 - UCDE STATEWIDE DEVELOPMENT FUND | $245,607.77 | $245,607.77 |
| 20308 - UNEX SPECIAL PROGRAM | $17,808.69 | $17,808.69 |
| 20321 - UCDE BITE RATES | $0.00 | $0.00 |
| 20322 - UCDE ENTR RATES | $0.00 | $0.00 |
| 20323 - UCDE HSTD RATES | $0.00 | $0.00 |
| 20324 - UCDE IEAH RATES | $0.00 | $0.00 |
| 20325 - UCDE CTRE RATES | $0.00 | $0.00 |
| 20326 - UCDE OPUN RATES | $0.00 | $0.00 |
| 20397 - UNEX: CAMPUS ICR TRANSFERS | ($1.92) | ($1.92) |
| Total | $502,169.93 | $502,169.93 |
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.