Fund\Amount Type [show totals] | Ending Balance |
Total |
---|---|---|
20300 - UCDE OPERATIONAL FUND | $0.00 | $0.00 |
20301 - UNEX-CONTINUING MEDICAL EDUCATION | $393,607.32 | $393,607.32 |
20302 - VET MED CONTINUING EDUCATION INCOME | $604,266.27 | $604,266.27 |
20303 - UCDE: BANNER A/R CLEARING | $0.00 | $0.00 |
20306 - UCDE SPECIAL PURPOSE FUND | $178,276.03 | $178,276.03 |
20307 - UCDE STATEWIDE DEVELOPMENT FUND | $18,675.79 | $18,675.79 |
20308 - UNEX SPECIAL PROGRAM | $11,900.07 | $11,900.07 |
20321 - UCDE BITE RATES | $75,598.75 | $75,598.75 |
20322 - UCDE ENTR RATES | ($156,016.27) | ($156,016.27) |
20323 - UCDE HSTD RATES | ($278,844.68) | ($278,844.68) |
20324 - UCDE IEAH RATES | $356,142.22 | $356,142.22 |
20325 - UCDE CTRE RATES | ($33,406.76) | ($33,406.76) |
20326 - UCDE OPUN RATES | ($314,583.21) | ($314,583.21) |
20397 - UNEX: CAMPUS ICR TRANSFERS | ($1,403.11) | ($1,403.11) |
Total | $854,212.42 | $854,212.42 |
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.