Account Codes - Revenue - Short List 2/16/2017

Size: px
Start display at page:

Download "Account Codes - Revenue - Short List 2/16/2017"

Transcription

1 Revenue 510 Tuition Revenue 511 Tuition-Undergraduate Revenue 5111 Tuition-Undergraduate Revenue Tuition-UG-Summer Revenue Tuition-UG-Summer-JE-Def Rev Revenue Tuition-UG-Fall Revenue Tuition-UG-JTerm Revenue Tuition-UG-Spring Revenue Tuition-UG-Tuit Adj No Credit Revenue 5118 Tuition-Undergrad-Pmts & Allocs Revenue Tuition-UG-Inter Coll Realloc-Summr Revenue Tuition-UG-Inter Coll Realloc-Fall Revenue Tuition-UG-Inter Coll Realloc-JTerm Revenue Tuition-UG-Inter Coll Realloc-Sprng Revenue Tuit-UG-Pmt to-from Other Inst-Sum Revenue Tuit-UG-Pmt to-from Other Inst-Fall Revenue Tuit-UG-Pmt to-from Othr Inst-JTerm Revenue Tuit-UG-Pmt to-from Othr Inst-Sprng Revenue Tuit-UG-ACTC exch-summer Revenue Tuit-UG-ACTC exch-fall Revenue Tuit-UG-ACTC exch-jterm Revenue Tuit-UG-ACTC exch-spring Revenue 512 Tuition-Undergraduate Evening Revenue 5121 Tuition-Undergraduate Evening Revenue Tuition-UG Even-Summer Revenue Tuition-UG Even-Summer-JE-Def Rev Revenue Tuition-UG Even-Fall Revenue Tuition-UG Even-JTerm Revenue Tuition-UG Even-Spring Revenue Tuition-UG-Even-Tuit Adj No Credit Revenue 513 Tuition-Graduate Revenue 5131 Tuition-Graduate-Degree Revenue Tuition-GR-Degree-Summer Revenue Tuition-GR-Degree-Summer-JE-Def Rev Revenue Tuition-GR-Degree-Fall Revenue Tuition-GR-Degree-JTerm Revenue Tuition-GR-Degree-Spring Revenue Tuition-GR-Degree-Tuit Adj No Cred Revenue 5132 Tuition-Graduate-NonDegree Revenue Tuition-GR-Nondegree-Summer Revenue Tuition-GR-Nondegree-Sum-JE Def Rev Revenue Tuition-GR-Nondegree-Fall Revenue Tuition-GR-Nondegree-JTerm Revenue Tuition-GR-Nondegree-Spring Revenue Tuition-GR-NonDegr-Tuit Adj No Cred Revenue 5133 Tuition-Grad-Certificate/License Revenue Tuition-GR-Cert/Lic-Summer Revenue Tuition-GR-Cert/Lic-Summer-JE Def R Revenue Tuition-GR-Cert/Lic-Fall Revenue Tuition-GR-Cert/Lic-JTerm Revenue Tuition-GR-Cert/Lic-Spring Revenue Tuition-GR-Cer/Lic-Tuit Adj No Cred Revenue 5135 Tuition-Graduate-Degree-Bisk Revenue Tuition-GR-Degree-Bisk-Sum I Revenue Tuit-GR-Degree-Bisk-Sum II (odd CY) Revenue Tuit-GR-Degre-Bisk-Sum II (even CY)

2 Revenue Tuit-GR-Degree-Bisk-Sum-JE Def Rev Revenue Tuit-GR-Degree-Bisk-Fall I Revenue Tuit-GR-Degree-Bisk-Fall II Revenue Tuit-GR-Degree-Bisk-Spring I Revenue Tuit-GR-Degree-Bisk-Spring II Revenue Tuit-GR-Bisk-Tuit adj-sum I Revenue Tuit-GR-Bisk-Tuit adj-ssii (odd CY) Revenue Tuit-GR-Bisk-Tuit adj-ssii(even CY) Revenue Tuit-GR-Bisk-Tuit adj-ss-je Def Rev Revenue Tuit-GR-Bisk-Tuit adj-fall I Revenue Tuit-GR-Bisk-Tuit adj-fall II Revenue Tuit-GR-Bisk-Tuit adj-spring I Revenue Tuit-GR-Bisk-Tuit adj-spring II Revenue 5138 Tuition-Grad-Pmts & Allocs Revenue Tuit-GR-Inter Coll Realloc-Summer Revenue Tuit-GR-Inter Coll Realloc-Fall Revenue Tuit-GR-Inter Coll Realloc-JTerm Revenue Tuit-GR-Inter Coll Realloc-Spring Revenue Tuit-GR-Pmt to-from Other Inst-Sum Revenue Tuit-GR-Pmt to-from Other Inst-Fall Revenue Tuit-GR-Pmt to-from Othr Inst-JTerm Revenue Tuit-GR-Pmt to-from Othr Inst-Sprng Revenue Tuit-GR-ACTC exch-summer Revenue Tuit-GR-ACTC exch-fall Revenue Tuit-GR-ACTC exch-jterm Revenue Tuit-GR-ACTC exch-spring Revenue 515 Tuition-Doctorate Revenue 5151 Tuition-Doctorate-Degree Revenue Tuition-DR-Degree-Summer Revenue Tuition-DR-Degree-Summer-JE Def Rev Revenue Tuition-DR-Degree-Fall Revenue Tuition-DR-Degree-JTerm Revenue Tuition-DR-Degree-Spring Revenue Tuition-DR-Degree-Tuit Adj No Cred Revenue 5152 Tuition-Doctorate-NonDegree Revenue Tuition-DR-Nondegree-Summer Revenue Tuition-DR-Nondegree-Sum-JE Def Rev Revenue Tuition-DR-Nondegree-Fall Revenue Tuition-DR-Nondegree-JTerm Revenue Tuition-DR-Nondegree-Spring Revenue Tuition-DR-NonDegr-Tuit Adj No Cred Revenue 5153 Tuition-Doc-Certificate/License Revenue Tuition-DR-Cert/Lic-Summer Revenue Tuition-DR-Cert/Lic-Sum-JE Def Rev Revenue Tuition-DR-Cert/Lic-Fall Revenue Tuition-DR-Cert/Lic-JTerm Revenue Tuition-DR-Cert/Lic-Spring Revenue Tuition-DR-Cer/Lic-Tuit Adj No Cred Revenue 5158 Tuition-Doctorate-Pmts & Allocs Revenue Tuit-DR-Inter Coll Realloc-Summer Revenue Tuit-DR-Inter Coll Realloc-Fall Revenue Tuit-DR-Inter Coll Realloc-JTerm Revenue Tuit-DR-Inter Coll Realloc-Spring Revenue Tuit-DR-Pmt to-from Other Inst-Sum Revenue Tuit-DR-Pmt to-from Other Inst-Fall Revenue Tuit-DR-Pmt to-from Othr Inst-JTerm

3 Revenue Tuit-DR-Pmt to-from Othr Inst-Sprng Revenue Tuit-DR-Consortium exch-summer Revenue Tuit-DR-Consortium exch-fall Revenue Tuit-DR-Consortium exch-jterm Revenue Tuit-DR-Consortium exch-spring Revenue 517 Tuition-NonCredit Revenue 5171 Tuition-NonCredit Revenue Tuition-Other-Summer Revenue Tuition-Other-Summer-JE Def Rev Revenue Tuition-Other-Fall Revenue Tuition-Other-JTerm Revenue Tuition-Other-Spring Revenue Tuition-Other-Tuit Adj No Credit Revenue 530 Student Room & Board, & Other Fees Revenue 531 Classroom & Other Fees-Undergrad Revenue Undergrad Fee-Activity Revenue Undergrad Fee-Application Revenue Undergrad Fee-Cancellation Fee Revenue Undergrad Fee-Finance Charge Revenue Undergrad Fee-Lab Revenue Undergrad Fee-Late Registration Revenue Undergrad Fee-Payment Plan Revenue Undergrad Fee-Room Cancellation Fee Revenue Undergrad Fee-Technology Revenue Undergrad Fee-Transcript Revenue Undergrad Fee-Special Exams Revenue Undergrad Fee-Course Fee Revenue Undergrad Fee-Intl Educ Fee Revenue Undergrad Fee-Books & Materials Revenue Undergrad Fee-PE 100 Revenue Undergrad Fee-Orientation Revenue Undergrad Fee-Facilities Fee Revenue Undergrad Fee-Confirming Fee Revenue Undergrad Fee-Misc Revenue 533 Classroom & Other Fees-Graduate Revenue Grad Fee-Activity Revenue Grad Fee-Application Revenue Grad Fee-Cancellation Fee Revenue Grad Fee-Finance Charge Revenue Grad Fee-Lab Revenue Grad Fee-Late Registration Revenue Grad Fee-Payment Plan Revenue Grad Fee-Room Cancellation Fees Revenue Grad Fee-Technology Revenue Grad Fee-Transcript Revenue Grad Fee-Special Exams Revenue Grad Fee-Course Fee Revenue Grad Fee-Intl Educ Fee Revenue Grad Fee-Books Revenue Grad Fee-Medical Group Books Revenue Grad Fee-Application-Bisk Revenue Grad Fee-Misc Revenue 535 Classroom & Other Fees-Doctorate Revenue Doctorate Fee-Activity Revenue Doctorate Fee-Application Revenue Doctorate Fee-Cancellation Fee

4 Revenue Doctorate Fee-Finance Charge Revenue Doctorate Fee-Lab Revenue Doctorate Fee-Late Registration Revenue Doctorate Fee-Payment Plan Revenue Doctorate Fee-Room Cancellation Fee Revenue Doctorate Fee-Technology Revenue Doctorate Fee-Transcript Revenue Doctorate Fee-Special Exams Revenue Doctorate Fee-Course Fee Revenue Doctorate Fee-Intl Educ Fee Revenue Doctorate Fee-Books Revenue Doctorate Fee-Misc Revenue 536 Classroom & Other Fees-Other Revenue Other Fee-Non-Credit Application Revenue Other Fee-Non-Credit Course Fee Revenue Other Fee-Non-Credit-Orientation Revenue 540 Seminar, Workshop, Other Educl Fees Revenue 541 Seminar Revenue-On-Campus Revenue Seminar Rev-On-Campus-Individual Revenue Seminar Rev-On-Campus-Corporation Revenue Seminar Rev-On-Campus-Government Revenue Seminar Rev-On-Campus-Nonprofit Revenue Seminar Rev-On-Campus-Other Revenue Seminar Rev-On-Campus-Indiv-Contra Revenue Seminar Rev-On-Campus-Corp-Contra Revenue Seminar Rev-On-Campus-Govt-Contra Revenue Seminar Rev-On-Campus-Nonpr-Contra Revenue Seminar Rev-On-Campus-Othr-Contra Revenue Seminar Rev-On-Campus-Indiv-Disc Revenue Seminar Rev-On-Campus-Corp-Disc Revenue Seminar Rev-On-Campus-Govt-Disc Revenue Seminar Rev-On-Campus-Nonpr-Disc Revenue Seminar Rev-On-Campus-Othr-Disc Revenue 542 Seminar Revenue-Off-Campus Revenue Seminar Rev-Off-Campus-Individual Revenue Seminar Rev-Off-Campus-Corporation Revenue Seminar Rev-Off-Campus-Government Revenue Seminar Rev-Off-Campus-Nonprofit Revenue Seminar Rev-Off-Campus-Other Revenue Seminar Rev-Off-Campus-Indiv-Contra Revenue Seminar Rev-Off-Campus-Corp-Contra Revenue Seminar Rev-Off-Campus-Govt-Contra Revenue Seminar Rev-Off-Campus-Nonpr-Contra Revenue Seminar Rev-Off-Campus-Othr-Contra Revenue 560 Grants Revenue 561 Government Grants-Fed Revenue Govt Grants-Federal-Financial Aid Revenue Govt Grants-Federal-Stdnt WorkStudy Revenue Govt Grants-Federal-Research Revenue Govt Grants-Federal-Admin Cost All. Revenue Govt Grants-Federal-Fed Stimulus Revenue Govt Grants-Federal-Other Revenue Govt Grants-Federal-Pass Through Revenue Govt Grants-Federal-Fee for Service Revenue 562 Government Grants-MN Revenue Govt Grants-MN-Financial Aid

5 Revenue Govt Grants-MN-Student Work-Study Revenue Govt Grants-MN-Research Revenue Govt Grants-MN-Other Revenue Govt Grants-MN-Fee for Service Revenue 563 Private Grants Revenue Private Grants-Research Revenue Private Grants-Other Revenue 580 General Sales & Service Revenue Revenue 581 Sales-Food & Bev Service Revenue Sales-Food & Bev Serv-Cash Revenue Sales-Food & Bev Serv-Express Revenue Sales-Food & Bev Serv-Express Pmts Revenue Sales-Food & Bev Serv-Nontaxable Revenue Sales-Faculty Staff Meal Plan Revenue Sales-Food & Bev Serv-Credit Card Revenue Sales-Food & Bev Serv-Flex Revenue Sales-Food & Bev Serv-Liquor Revenue Sales-Food & Bev Serv-Dept Expr Revenue Sales-Gainey Conf Ctr-Food Revenue Sales-Gainey Conf Ctr-Liquor Revenue Sales-Vending-Beverage-Cash Revenue Sales-Vending-Beverage-Expr Revenue Sales-Vending-Snacks-Cash Revenue Sales-Vending-Snacks-Expr Revenue Sales Tax Food Revenue 582 Sales-Books & Sundries Revenue Sales-Textbooks Revenue Sales-Textbooks Used Revenue Sales-Tradebooks Revenue Sales-Magazines Revenue Sales-Supplies Revenue Sales-Bus Passes Revenue Sales-Apparel Revenue Sales-Candy Tax Revenue Sales-Candy Non-tax Revenue Sales-Drugs Tax Revenue Sales-Drugs Non-tax Revenue Sales-Jewelry Revenue Sales-Cards/Gifts Tax Revenue Sales-Cards/Gifts Non-tax Revenue Sales-Computers Revenue Sales-Gift Cards Revenue Sales-Sales Tax Revenue Sales-Book Buyback Revenue Sales-Over/Short Revenue Sales-Phone Cards Revenue Sales-Postage Revenue Sales-Commencement Revenue Sales-Sports Equipment Revenue Sales-Equipment Revenue Sales-BISK Books Revenue Sales-BISK Books - Contra Revenue Sales- Books & Sundries -Contra Revenue Sales Tax Books & Sundries Revenue 583 Public Safety & Parking Fees Revenue Rev-Public Safety-Park Permits-Cash

6 Revenue Rev-Public Safety-Park Permits-Expr Revenue Rev-Public Safety-Park Meters-Cash Revenue Rev-Public Safety-Park Meters-Expr Revenue Rev-Public Safety-Parking Ramp-Cash Revenue Rev-Public Safety-Parking Ramp-Expr Revenue Rev-Public Safety-Student Tickets Revenue Rev-Public Safety-Employee Tickets Revenue Rev-Public Safety-Officer Serv-Cash Revenue Rev-Public Safety-Officer Serv-Expr Revenue Rev-Public Safety-Bus Passes-Cash Revenue Rev-Public Safety-Bus Passes-Expr Revenue Rev-Public Safety-Residents-Permits Revenue Rev-Public Safety-Residents-Ramp Revenue Rev-Public Safety-Surface-Cash Revenue Rev-Public Safety-Surface-Expr Revenue Rev-Public Safety-Other Ticketing Revenue Rev-Public Safety-Late Fees Revenue Rev-Public Safety-Parking Ramp-Vouc Revenue Sales Tax Parking Revenue 584 Rentals Revenue Rent-Housing-Short-Term Room Rent Revenue Rent-Housing-Long-Term (Excl Dorm) Revenue Rent-Facility-Athletic Facility Revenue Rent-Facility-Athletic Facility-ST3 Revenue Rent-Facility-Meeting Room Revenue Rent-Facility-Other Revenue Rent-Equipment-Lockers Revenue Rent-Equipment-Bowling Revenue Rent-Equipment-Other Revenue Rent-Textbooks Revenue Rent-Booth Revenue Rent-Textbooks-Unreturned Revenue Sales Tax Rentals Revenue 585 Service Revenue & Fees Revenue Rev-Athletic Memberships Revenue Rev-Memberships Revenue Rev-Day Care Fees Revenue Rev-Consulting Fees Revenue Rev-Conference Services Revenue Rev-Library Fees Revenue Rev-Lessons/Classes Revenue Rev-Multimedia Services Revenue Rev-Duplicating-Taxable Revenue Rev-Duplicating-Nontax Revenue Rev-Mailroom Labor-Taxable Revenue Rev-Mailroom Labor-Nontaxable Revenue Rev-Postage Revenue Rev-Copiers-Cash Revenue Rev-Copiers-Expr Revenue Rev-Stdnt Iden Cards-UST Revenue Rev-Stdnt Iden Cards-Passport-Cash Revenue Rev-Stdnt Iden Cards-Passport-Expr Revenue Rev-Subscriptions/Publications Revenue Rev-Telephone System Fees Revenue Rev-Subsrip/Publications-Nontax Revenue Rev-Diploma Fees

7 Revenue Rev-Honorarium Revenue Rev-MFD-Printers Revenue Rev-Fax Charges Revenue Rev-Shipping Charges Revenue Rev-Fingerprinting Charges Revenue Rev-Building Services Revenue Rev-Bad Debt Collections Revenue Rev-Guest Passes Revenue Rev-Entry Fees Revenue Rev-Student Health Service Revenue Rev-SHS Insurance Payments Revenue Rev-SHS Student Billings Revenue Rev-SHS Faculty/Staff Billings Revenue Rev-Wellness Services Revenue Rev-Managemt Fees Revenue Rev-CCS-Sleep Questionnaire Revenue Sales Tax Services Revenue Rev-Other Revenue Service Revenue 586 Other Revenue Revenue Rev-Advertising Revenue Rev-Nonqualified Sponsorship Revenue Rev-Athletic-Programs Revenue Rev-Cable TV Charges Revenue Rev-Sale Of Fixed Asset Revenue Rev-Fines-Library Revenue Rev-Fines-Room Damages Revenue Rev-Student Health Insurance Revenue Rev-Student Reunions Revenue Rev-Laundry Vend Sales-Cash Revenue Rev-Laundry Vend Sales-Expr Revenue Rev-Replacement Card Fees Revenue Rev-UST Sponsored Events Revenue Rev-Royalty Income Revenue Rev-Rebates Revenue Rev-Forfeited Deposits Revenue Rev-Student Fines-Other Revenue Rev-Athletic-NCAA Revenue Rev-Utilities (SJV) Revenue Rev-UST Sponsored Trips Revenue Rev-Litigation Settlements Revenue Rev-Recycling Revenue Rev-Tax Credits Revenue Rev-External Business Revenue Rev-Processing Fee (Get Funds) Revenue Rev-Insurance Settlements Revenue Rev-Chapel Collections Revenue Rev-Ticketed Events-Cash Revenue Rev-Ticketed Events-Express Revenue Rev-Silent Auction Proceeds Revenue Rev-Other Fundraising Revenue Revenue Rev-Athletic Events-Adult Tickets Revenue Rev-Athletic Events-Student Tickets Revenue Rev-Athletic Events-Season Tickets Revenue Rev-Athletic Events-Premium Seats Revenue Rev-Athletic Events-Post Season Revenue Rev-Ticketed Events-Cr Cds

8 Revenue Rev-Sales-Discount-5% Revenue Rev-Sales-Discount-10% Revenue Rev-Cobra-2% Revenue Rev-MCDA Revenue Rev-Student Tuition Insurance Revenue Rev-Health Insurance ACA Revenue Rev-Finance Charges Revenue Rev-Interest on Contract for Deed Revenue Rev-ACTC-General Assessments Revenue Rev-ACTC-Bus Assessments Revenue Rev-ACTC-Contracts Revenue Rev-ACTC-U of MN Registration Revenue Rev-ACTC-Purchasing Associates Revenue Rev-ACTC-Contract Admin Fees Revenue Rev-Intl Educ (excl tuition) Revenue Rev-Intl Educ Pmts (excl tuition) Revenue Sales Tax Other Revenue Rev-Other-Cash Revenue Rev-Other-Expr

4170 International Student Fee

4170 International Student Fee Monetary inflows, net of returns and discounts, from external entities resulting from rendering services, delivering or producing goods, or other activities that constitute ongoing operations. Interdepartmental

More information

IDAHO STATE UNIVERSITY REVENUE ACCOUNT CODES AND DESCRIPTION Revised May 2017

IDAHO STATE UNIVERSITY REVENUE ACCOUNT CODES AND DESCRIPTION Revised May 2017 IDAHO STATE UNIVERSITY REVENUE ACCOUNT CODES AND DESCRIPTION Revised May 2017 STUDENT TUITION AND FEES FEE TYPE ACCOUNT DESCRIPTION Non-Resident Tuition FT Non-Resident Tuition (Finance and Administration

More information

KFS Object Code Descriptions

KFS Object Code Descriptions KFS Object Code Descriptions Revenue Object Codes Office of the Controller Version 10/5/2017 2018 1 KFS Revenue Object Code Descriptions Consolidation Level Range Page REVN TUIT (Tuition) 4110-4135 3 REVN

More information

Object Codes vs. Workday Revenue Categories Crosswalk

Object Codes vs. Workday Revenue Categories Crosswalk Object Codes vs. Workday Revenue Categories 110340 Cash Advance Reimbursement (R00189)-R Non-Taxable Item 220210 Due To Other Funds (R00162)-R Non-Taxable Item 222072 Advance Athletic Ticket Sales (R00263)-R

More information

SALES TAX HAND IN HAND WE LEARN APRIL 26, 2018

SALES TAX HAND IN HAND WE LEARN APRIL 26, 2018 SALES TAX HAND IN HAND WE LEARN APRIL 26, 2018 0bjective To gain a better understanding of sales tax rules and procedures at the University of Kentucky. Sales Tax Sales tax is the amount of tax levied

More information

owned by the university and associated with a specific program. This is considered other revenues shown below nonoperating revenue for proprietary

owned by the university and associated with a specific program. This is considered other revenues shown below nonoperating revenue for proprietary Contracts and Grants Revenue: 12141 Federal Grants - Non-Exchange - Financial Aid: This source of revenue is used to classify contracts and grants from the federal government that have been determined

More information

University of Wyoming Chart of Accounts Values Segment: Natural Account As of: 7/31/17

University of Wyoming Chart of Accounts Values Segment: Natural Account As of: 7/31/17 University of Wyoming Chart of Accounts Values Segment: Natural Account As of: 7/31/17 Assets Current Assets Cash & Cash Equivalents Cash 10002 Cash General Fund 10003 Cash ACH Payments 10004 Cash Payroll

More information

Expense Account Numbers

Expense Account Numbers Expense Account Numbers The list below contains expense account numbers to be used in the College s operating budget. Expenses should always be charged to the most appropriate expense account. If your

More information

Name of Reporting Institution: Kenyon College Information for the Reporting Year: II (with football)

Name of Reporting Institution: Kenyon College Information for the Reporting Year: II (with football) file:///y /Surveys/22-3/NCAA%2Financial%2Report/np.jsp.htm Name of Reporting Institution: Kenyon College Information for the Reporting Year: 22 Check to release your information to your conference This

More information

North Carolina State University Administrative Procedures Manual Chart of Accounts Revenues Accounts

North Carolina State University Administrative Procedures Manual Chart of Accounts Revenues Accounts North Carolina State University Administrative Procedures Manual Chart of Accounts Revenues Accounts 40400 40499 * codes are restricted for Office of Finance and Business 40400 Sales and Services Revenues

More information

Reporting Institution: San Jose State University Reporting Year (FY): 2014

Reporting Institution: San Jose State University Reporting Year (FY): 2014 School Info Reporting Institution: San Jose State University Reporting Year (FY): 214 PLEASE NOTE: Some of the data collected on this page will require input from the Financial Aid Office and/or the University

More information

Name of Reporting Institution: Kenyon College Information for the Reporting Year: III (with football)

Name of Reporting Institution: Kenyon College Information for the Reporting Year: III (with football) file:///o /Institutional%Research/Surveys/-/NCAA%Financial%Report/np.jsp-final.htm Name of Reporting Institution: Kenyon College Information for the Reporting Year: Check to release your information to

More information

Chart V Expense Codes. Updated 21-MAY-18. Expense Category Category Title

Chart V Expense Codes. Updated 21-MAY-18. Expense Category Category Title Chart V Expense Codes Updated 21-MAY-18 PE PE Ttile Expense Category Category Title Expense Account Account Title 10 Salaries 4000 Salaries & Wages E4105 Faculty E4106 Staff E4107 Sal-Admin Increment E4108

More information

FLORIDA ATLANTIC UNIVERSITY UNIVERSITY OPERATING BUDGET JULY 1, 2010 to SEPTEMBER 30, 2010 FIRST QUARTER REPORT

FLORIDA ATLANTIC UNIVERSITY UNIVERSITY OPERATING BUDGET JULY 1, 2010 to SEPTEMBER 30, 2010 FIRST QUARTER REPORT FLORIDA ATLANTIC UNIVERSITY UNIVERSITY OPERATING BUDGET JULY 1, 2010 to SEPTEMBER 30, 2010 FIRST QUARTER REPORT Educational and General Operating Budget Student Financial Aid Operating Budget Grants and

More information

https://pssb.stockton.edu:9000/prod/gokoutp.p_showreq?pipe_name=ora$pipe$078a1...

https://pssb.stockton.edu:9000/prod/gokoutp.p_showreq?pipe_name=ora$pipe$078a1... Page 1 of 11 AS OF 04-NOV-2013 PAGE: 1 10 Assets 01-JUL-1970 31-DEC-2099 11 Cash & Cash Equivalents 01-JUL-1970 31-DEC-2099 110000 Cash and Cash Equivalents N A 01-JUL-1970 31-DEC-2099 111000 Cash Bank

More information

ttps://web1.ncaa.org/ncaaeada/np.jsp

ttps://web1.ncaa.org/ncaaeada/np.jsp Page 1 of 3 Name of Reporting Institution: San Jose State University Information for the Reporting Year: 2008 Check to release your information to your conference his will enable your data to be included

More information

1/74

1/74 School Info Reporting Institution: University of Minnesota, Twin Cities Reporting Year (FY): 2016 PLEASE NOTE: Some of the data collected on this page will require input from the Financial Aid Office and/or

More information

OLE MISS ATHLETICS 2015 NCAA MEMBERSHIP FINANCIAL REPORT EXECUTIVE SUMMARY

OLE MISS ATHLETICS 2015 NCAA MEMBERSHIP FINANCIAL REPORT EXECUTIVE SUMMARY OLE MISS ATHLETICS 2015 NCAA MEMBERSHIP FINANCIAL REPORT EXECUTIVE SUMMARY NCAA MEMBERSHIP FINANCIAL REPORT NCAA DI member institutions are required to submit financial data detailing operating revenues

More information

1/76

1/76 School Info Reporting Institution: Pennsylvania State University Reporting Year (FY): 2016 PLEASE NOTE: Some of the data collected on this page will require input from the Financial Aid Office and/or the

More information

FLORIDA ATLANTIC UNIVERSITY INTERCOLLEGIATE ATHLETICS PROGRAM INDEPENDENT ACCOUNTANTS REPORT ON THE APPLICATION OF AGREED-UPON PROCEDURES

FLORIDA ATLANTIC UNIVERSITY INTERCOLLEGIATE ATHLETICS PROGRAM INDEPENDENT ACCOUNTANTS REPORT ON THE APPLICATION OF AGREED-UPON PROCEDURES FLORIDA ATLANTIC UNIVERSITY INTERCOLLEGIATE ATHLETICS PROGRAM INDEPENDENT ACCOUNTANTS REPORT ON THE APPLICATION OF AGREED-UPON PROCEDURES FOR THE YEAR ENDED JUNE 30, 2016 FLORIDA ATLANTIC UNIVERSITY INTERCOLLEGIATE

More information

Page 1 of 60 School Info Reporting Institution: University of Central Florida Reporting Year (FY): 2016 PLEASE NOTE: Some of the data collected on this page will require input from the Financial Aid Office

More information

THE UNIVERSITY OF IOWA Comprehensive Fiscal Report FY 2014

THE UNIVERSITY OF IOWA Comprehensive Fiscal Report FY 2014 THE UNIVERSITY OF IOWA Comprehensive Fiscal Report FY 2014 Each year, the University of Iowa is required to submit to the Board of Regents, a comprehensive fiscal report which compares actual revenues

More information

1/66

1/66 School Info Reporting Institution: Pacific Lutheran University Reporting Year (FY): 2016 PLEASE NOTE: Some of the data collected on this page will require input from the Financial Aid Office and/or the

More information

University of Washington

University of Washington F 8 University of Washington Department of Intercollegiate Athletics 2005-2006 Budget Overview with Financial and Capital Projections 5/10/05 5/10/05 Page 1 University of Washington Department of Intercollegiate

More information

Reporting Institution: University of Arkansas, Fayetteville Reporting Year (FY): School Info

Reporting Institution: University of Arkansas, Fayetteville Reporting Year (FY): School Info School Info We agree to release the institution's data to the conference: Yes Institutional Contacts: Primary Contact Person: Kathy Van Laningham Title: Vice Provost for Planning Phone: 4795755910 Email:

More information

Sales tax must be collected on all taxable revenue. Revenue object codes can be viewed in FAMIS screen 806 or searched at Object Code Search.

Sales tax must be collected on all taxable revenue. Revenue object codes can be viewed in FAMIS screen 806 or searched at Object Code Search. Taxable Object Codes Sales tax must be collected on all taxable revenue. Revenue object codes can be viewed in FAMIS screen 806 or searched at Object Code Search. The most commonly used revenue object

More information

https://web1.ncaa.org/frs/review/report 1/71

https://web1.ncaa.org/frs/review/report 1/71 School Info Reporting Institution: University of Texas at Austin Reporting Year (FY): 2016 PLEASE NOTE: Some of the data collected on this page will require input from the Financial Aid Office and/or the

More information

Name of Reporting Institution: Auburn University Information for the Reporting Year: 2011

Name of Reporting Institution: Auburn University Information for the Reporting Year: 2011 of 24 https://web1.ncaa.org/ncaaeada/np.jsp 12/14/2011 2:50 PM Name of Reporting Institution: Auburn University Information for the Reporting Year: 2011 Check to release your information to your conference

More information

1 of 75 1/11/2017 1:22 PM

1 of 75 1/11/2017 1:22 PM 1 of 75 1/11/2017 1:22 PM School Info Reporting Institution: Coastal Carolina University Reporting Year (FY): 2016 PLEASE NOTE: Some of the data collected on this page will require input from the Financial

More information

Lansing Community College Internal Expense Account Dictionary

Lansing Community College Internal Expense Account Dictionary Lansing Community College Internal Expense Account Dictionary Account Account Title Usage Definition 71000 Bond Administrative Fees 71001 Bond Interest Payments 71002 Bond Principal Payments Expenses for

More information

Page 1 of 58 School Info Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2016 PLEASE NOTE: Some of the data collected on this page will require input from the Financial Aid Office

More information

FLORIDA ATLANTIC UNIVERSITY UNIVERSITY OPERATING BUDGET JULY 1, 2005 TO SEPTEMBER 30, 2005 FIRST QUARTER REPORT

FLORIDA ATLANTIC UNIVERSITY UNIVERSITY OPERATING BUDGET JULY 1, 2005 TO SEPTEMBER 30, 2005 FIRST QUARTER REPORT FLORIDA ATLANTIC UNIVERSITY 2005-2006 UNIVERSITY OPERATING BUDGET JULY 1, 2005 TO SEPTEMBER 30, 2005 FIRST QUARTER REPORT Educational and General Operating Budget Student Financial Aid Operating Budget

More information

Name of Reporting Institution: University of Oregon Information for the Reporting Year: 2010

Name of Reporting Institution: University of Oregon Information for the Reporting Year: 2010 1 of 52 2/4/2011 8:41 AM Name of Reporting Institution: University of Oregon Information for the Reporting Year: 2010 Check to release your information to your conference This will enable your data to

More information

Title: Business Expense Policy and Guidelines Prepared by: Controller s Office Administrator: University Controller Created: July 1, 2012

Title: Business Expense Policy and Guidelines Prepared by: Controller s Office Administrator: University Controller Created: July 1, 2012 Title: Business Expense Policy and Guidelines Prepared by: Controller s Office Administrator: University Controller Created: July 1, 2012 Policy Statement The basic principle governing business expenses

More information

City of Garden City Fiscal Year Budget

City of Garden City Fiscal Year Budget Fund 101 - GENERAL FUND ESTIMATED REVENUES Dept 402-GENERAL PROPERTY TAXES REVENUES 101-402-403.000 REAL ESTATE TAXES 6,708,473 6,434,656 6,417,613 6,338,061 6,652,440 6,672,397 101-402-403.001 MONTHLY

More information

THE UNIVERSITY OF IOWA Comprehensive Fiscal Report FY 2015

THE UNIVERSITY OF IOWA Comprehensive Fiscal Report FY 2015 THE UNIVERSITY OF IOWA Comprehensive Fiscal Report FY 2015 Each year, the University of Iowa is required to submit to the Board of Regents, a comprehensive fiscal report which compares actual revenues

More information

Reporting Institution: Merrimack College Reporting Year (FY): 2015

Reporting Institution: Merrimack College Reporting Year (FY): 2015 School Info Reporting Institution: Merrimack College Reporting Year (FY): 2015 PLEASE NOTE: Some of the data collected on this page will require input from the Financial Aid Office and/or the University

More information

Page 1 of 22 Name of Reporting Institution: San Jose State University Information for the Reporting Year: 2012 Check to release your information to your conference This will enable your data to be included

More information

file:///c:/documents and Settings/rck7/Desktop/

file:///c:/documents and Settings/rck7/Desktop/ 1 of 31 9/30/2010 11:58 AM Name of Reporting Institution: of Akron Information for the Reporting Year: 2009 Print this page. Check to release your information to your conference This will enable your data

More information

Page 1 of 26 Name of Reporting Institution: University of Tennessee, Knoxville Information for the Reporting Year: 2010 Check to release your information to your conference This will enable your data to

More information

Reporting Institution: Western Michigan University Reporting Year (FY): 2015

Reporting Institution: Western Michigan University Reporting Year (FY): 2015 School Info Reporting Institution: Western Michigan University Reporting Year (FY): 2015 PLEASE NOTE: Some of the data collected on this page will require input from the Financial Aid Office and/or the

More information

ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI FINANCIAL POLICIES & PROCEDURES USER GUIDE SECTION 4

ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI FINANCIAL POLICIES & PROCEDURES USER GUIDE SECTION 4 A. PURPOSE OF THIS GUIDANCE The purpose of this document is to provide guidance to departmental administrators, faculty and staff (all school financial users), for standardized expenditure coding and proper

More information

Account Hierarchy Report

Account Hierarchy Report Account Hierarchy Report TYPE 70 ACCOUNT DESCRIPTION Expenses 71 Operational Expenses 710 7100 712 7120 71209 7121 71211 71214 71215 71216 71217 71217C 71217S 7122 71221 71222 71222B 71222S 71224 71225

More information

THE UNIVERSITY OF IOWA Comprehensive Fiscal Report FY 2013

THE UNIVERSITY OF IOWA Comprehensive Fiscal Report FY 2013 THE UNIVERSITY OF IOWA Comprehensive Fiscal Report FY 2013 Each year, the University of Iowa is required to submit to the Board of Regents, a comprehensive fiscal report which compares actual revenues

More information

Page 1 of 21 This data has been submitted to the NCAA. Name of Reporting Institution: University of Colorado, Boulder Information for the Reporting Year: 2010 Check to release your information to your

More information

Reporting Institution: Louisiana State University Reporting Year (FY): 2015

Reporting Institution: Louisiana State University Reporting Year (FY): 2015 School Info Reporting Institution: Louisiana State University Reporting Year (FY): 2015 PLEASE NOTE: Some of the data collected on this page will require input from the Financial Aid Office and/or the

More information

NCAA Membership Financial Reporting System

NCAA Membership Financial Reporting System School Info Reporting Institution: Eastern Michigan University Reporting Year (FY): 2015 Institutional Contacts: PLEASE NOTE: Some of the data collected on this page will require input from the Financial

More information

Name of Reporting Institution: Kansas State University Information for the Reporting Year: 2011

Name of Reporting Institution: Kansas State University Information for the Reporting Year: 2011 Name of Reporting Institution: Kansas State University Information for the Reporting Year: 2011 Check to release your information to your conference This will enable your data to be included in a summary

More information

UCF ATHLETICS ASSOCIATION, INC. INDEPENDENT ACCOUNTANTS REPORT ON THE APPLICATION OF AGREED-UPON PROCEDURES FOR THE YEAR ENDED JUNE 30, 2016

UCF ATHLETICS ASSOCIATION, INC. INDEPENDENT ACCOUNTANTS REPORT ON THE APPLICATION OF AGREED-UPON PROCEDURES FOR THE YEAR ENDED JUNE 30, 2016 UCF ATHLETICS ASSOCIATION, INC. INDEPENDENT ACCOUNTANTS REPORT ON THE APPLICATION OF AGREED-UPON PROCEDURES FOR THE YEAR ENDED JUNE 30, 2016 UCF ATHLETICS ASSOCIATION, INC. TABLE OF CONTENTS JUNE 30, 2016

More information

Reserved for Future Use Reserved for Future Use Reserved for Future Use Reserved for Future Use

Reserved for Future Use Reserved for Future Use Reserved for Future Use Reserved for Future Use Internal Account Account Account Account Account Account Desc Data Predecess Normal Acct type Type 1 Type 2 Code L1 Code L2 Code L3 Code L4 Entry Balance 10 Assets D 10 Assets N D 11 Assets N D 11A Noncurrent

More information

Intercollegiate Athletics Annual Financial Review and Updated Semi-Annual Borrower Report

Intercollegiate Athletics Annual Financial Review and Updated Semi-Annual Borrower Report STANDING COMMITTEES F 6 Finance and Asset Management Committee Intercollegiate Athletics Annual Financial Review and Updated Semi-Annual Borrower Report INFORMATION For information only. BACKGROUND At

More information

CITY OF WILLISTON, FLORIDA BUDGET WORKSHOP AGENDA

CITY OF WILLISTON, FLORIDA BUDGET WORKSHOP AGENDA CITY OF WILLISTON, FLORIDA BUDGET WORKSHOP AGENDA DATE: MONDAY, JULY 17, 2017 TIME: 5:30 P.M. PLACE: WILLISTON CITY COUNCIL ROOM CALL TO ORDER ROLL CALL MEMBERS: Mayor R. Gerald Hethcoat President Charles

More information

Western University of Health Sciences Account Description February 2015

Western University of Health Sciences Account Description February 2015 Western University of Health Sciences Account Description February 2015 An expense account categorizes the object of expenditure. In an integrated Budgetary and Accounting System, an account is used to

More information

Reporting Institution: University of Mississippi Reporting Year (FY): School Info.

Reporting Institution: University of Mississippi Reporting Year (FY): School Info. School Info We agree to release the institution's data to the conference: Yes Institutional Contacts: Primary Contact Angela Person: Robinson Phone: 6629152099 CEO: Dr. Jeffrey Vitter University CFO: Larry

More information

THE UNIVERSITY OF IOWA Comprehensive Fiscal Report FY 2016

THE UNIVERSITY OF IOWA Comprehensive Fiscal Report FY 2016 THE UNIVERSITY OF IOWA Comprehensive Fiscal Report FY 2016 Each year, the University of Iowa is required to submit to the Board of Regents, a comprehensive fiscal report which compares actual revenues

More information

University of San Diego Expenditure Type Definitions

University of San Diego Expenditure Type Definitions University of San Diego Expenditure Type Definitions Advertising Promotional - General advertising costs promoting programs and events of the University through all media types are recorded to this classification.

More information

The purpose of this document is to provide guidance on the use of unrestricted non-tax levy funds and the annual reporting of such use.

The purpose of this document is to provide guidance on the use of unrestricted non-tax levy funds and the annual reporting of such use. Policy 3.04 Non-Tax Levy Funds Guidelines on the Use and Reporting of Non-Tax Levy Funds Introduction The City University of New York (CUNY) receives funds from a variety of sources. Many of the funds

More information

The Expense Report Process

The Expense Report Process The Expense Report Process: This process should be used when an employee is requesting reimbursement for an expense previously paid for by that employee and approved in advance by their supervisor or dean

More information

California State University, Fresno Association, Inc Annual Report Supplemental Information (Unaudited)

California State University, Fresno Association, Inc Annual Report Supplemental Information (Unaudited) California State University, Fresno Association, Inc. 216-17 Annual Report Supplemental Information (Unaudited) Approved by the Audit Committee September 14, 217 TABLE OF CONTENTS 216-217 Page Number Statement

More information

Unrelated Business Income Tax (UBIT)

Unrelated Business Income Tax (UBIT) Unrelated Business Income Tax (UBIT) Unrelated business income (UBI) is the gross income from any trade or business that is regularly carried on by the University and that is not substantially related

More information

SCHOOL CHART OF ACCOUNTS ASSETS, LIABILITIES, & EQUITY ACCOUNTS

SCHOOL CHART OF ACCOUNTS ASSETS, LIABILITIES, & EQUITY ACCOUNTS Implementation Date of 7/1/11 ARCHDIOCESE OF BALTIMORE UNIFORM SYSTEM OF ACCOUNTING SCHOOL CHART OF ACCOUNTS ASSETS, LIABILITIES, & EQUITY ACCOUNTS 1000 ASSETS 1100 Cash and Marketable Securities 1110

More information

LIBERTY UNIVERSITY BUDGET PLANNING GUIDELINES

LIBERTY UNIVERSITY BUDGET PLANNING GUIDELINES LIBERTY UNIVERSITY BUDGET PLANNING GUIDELINES FISCAL YEAR 2015-2016 Prepared by: Liberty University Financial Planning & Budgeting Table of Contents Budget Development... 1 Administration... 1 Budget Development

More information

https://pssb.stockton.edu:9000/prod/gokoutp.p_showreq?pipe_name=ora$pipe$06c12...

https://pssb.stockton.edu:9000/prod/gokoutp.p_showreq?pipe_name=ora$pipe$06c12... Page 1 of 13 AS OF 14-JAN-2015 PAGE: 1 10 Assets 01-JUL-1970 31-DEC-2099 11 Cash & Cash Equivalents 01-JUL-1970 31-DEC-2099 110000 Cash and Cash Equivalents N A 01-JUL-1970 31-DEC-2099 111000 Cash Bank

More information

Reporting Institution: Kenyon College Reporting Year (FY): 2015

Reporting Institution: Kenyon College Reporting Year (FY): 2015 School Info Reporting Institution: Kenyon College Reporting Year (FY): 2015 PLEASE NOTE: Some of the data collected on this page will require input from the Financial Aid Office and/or the University Business

More information

F 15 STANDING COMMITTEES. B. Finance, Audit and Facilities Committee. Intercollegiate Athletics Annual Financial Report

F 15 STANDING COMMITTEES. B. Finance, Audit and Facilities Committee. Intercollegiate Athletics Annual Financial Report VII. STANDING COMMITTEES F 15 B. Finance, Audit and Facilities Committee Intercollegiate Athletics Annual Financial Report This item is for information only. Attachment Department of Intercollegiate Athletics,

More information

Operating Budget FY 2009 Budget (in $M)

Operating Budget FY 2009 Budget (in $M) Operating Budget REVENUES Tuition and Fees 671.8 Financial Aid (230.4) Grants and Contracts - (Direct and Indirect) 387.4 Endowment Distribution 272.5 Other Investment Income 48.1 Gifts and Restricted

More information

CSUEB Account Definitions

CSUEB Account Definitions Definitions This is a list of accounts commonly used by departments for non-salary expenses. Updated: 11/19/2018 PS CSUEB Definitions 605001 Utilities - Electricity Used to record the utility expenses

More information

Student Chapter Name: University (if different from chapter name):

Student Chapter Name: University (if different from chapter name): Appendix E ANNUAL REPORT COVER SHEET FORM Student Chapter Name: University (if different from chapter name): The following items must be attached: 1) Annual report 2) Annual statement of cash receipts

More information

THE UNIVERSITY OF IOWA Comprehensive Fiscal Report FY 2016

THE UNIVERSITY OF IOWA Comprehensive Fiscal Report FY 2016 THE UNIVERSITY OF IOWA Comprehensive Fiscal Report FY 2016 Each year, the University of Iowa is required to submit to the Board of Regents, a comprehensive fiscal report which compares actual revenues

More information

SOFAS Handbook. Student Organization Financial Accounting System (SOFAS) Handbook 08/31/2018

SOFAS Handbook. Student Organization Financial Accounting System (SOFAS) Handbook 08/31/2018 2018 SOFAS Handbook Student Organization Financial Accounting System (SOFAS) Handbook 08/31/2018 Contents 1.0 Contact Information... 2 2.0 Organization Registration... 2 3.0 Account Information... 2 3.1

More information

City of Williston Fiscal Year 2017/2018 Adopted Budget

City of Williston Fiscal Year 2017/2018 Adopted Budget City of Williston Fiscal Year 2017/2018 Adopted Budget (Adopted on September 20, 2017) Table of Contents Page # Budget Summary Budget Comparison by Fund 1-2 Millage Rate Options 3 Team Count by Department

More information

CALIFORNIA STATE UNIVERSITY FULLERTON DRAFT

CALIFORNIA STATE UNIVERSITY FULLERTON DRAFT CALIFORNIA STATE UNIVERSITY FULLERTON GENERAL FUND SECOND QUARTER STATE ALLOCATION AND REVENUE REPORT DECEMBER 2005 FISCAL YEAR 2005-2006 DRAFT Presented by The Office of the Vice President for Administration

More information

General Ledger. Program Codes and Definitions. Code Name Definition

General Ledger. Program Codes and Definitions. Code Name Definition 0100 PHYSICAL PLANT This category includes activities necessary for the general management and administration of all functions under the jurisdiction of the Physical Plant Division unless the activity

More information

General Fund Revenues

General Fund Revenues Fund 100 GENERAL Revenue Department 000 NON DEPARTMENTAL 410.01 Property Tax Regular $6,297,833.09 $7,654,761.00 $7,439,358.00 410.10 Property Tax Ag Land $2,971.49 $2,695.00 $2,804.00 412.01 Property

More information

CITY OF WILLISTON, FLORIDA BUDGET WORKSHOP AGENDA

CITY OF WILLISTON, FLORIDA BUDGET WORKSHOP AGENDA CITY OF WILLISTON, FLORIDA BUDGET WORKSHOP AGENDA DATE: TUESDAY, AUGUST 12, 2014 TIME: 7:00 P.M. PLACE: WILLISTON CITY COUNCIL ROOM CALL TO ORDER ROLL CALL MEMBERS: Mayor R. Gerald Hethcoat President Jason

More information

FLORIDA ATLANTIC UNIVERSITY INTERCOLLEGIATE ATHLETICS PROGRAM INDEPENDENT ACCOUNTANTS REPORT ON AGREED-UPON PROCEDURES

FLORIDA ATLANTIC UNIVERSITY INTERCOLLEGIATE ATHLETICS PROGRAM INDEPENDENT ACCOUNTANTS REPORT ON AGREED-UPON PROCEDURES FLORIDA ATLANTIC UNIVERSITY INTERCOLLEGIATE ATHLETICS PROGRAM INDEPENDENT ACCOUNTANTS REPORT ON AGREED-UPON PROCEDURES FOR THE YEAR ENDED JUNE 30, 2015 INDEPENDENT ACCOUNTANTS REPORT ON AGREED-UPON PROCEDURES

More information

Financial Statements January 31, 2015

Financial Statements January 31, 2015 Financial Statements January 31, 2015 TABLE OF CONTENTS Title Page Graphs 1-3 Statement of Net Position 4-8 Statement of Revenues, Expenses and Changes in Net Position 9 Statement of Cash Flows 10 Total

More information

Financial Statements May 31, 2014

Financial Statements May 31, 2014 Financial Statements May 31, 2014 TABLE OF CONTENTS Title Page Graphs 1-3 Statement of Net Position 4-6 Statement of Revenues, Expenses and Changes in Net Position 7 Statement of Cash Flows 8 Total Expenditures

More information

HOW THE MONEY WORKS.

HOW THE MONEY WORKS. HOW THE MONEY WORKS http://www.montclair.edu/studentaccounts What is the Responsibility of the Office of Student Accounts? We serve our students, families and the University Community We calculate and

More information

NCAA Agreed Upon Procedures Report

NCAA Agreed Upon Procedures Report NCAA Agreed Upon Procedures Report For the year ended June 30, 2018 REPORT OF INDEPENDENT ACCOUNTANTS ON APPLYING AGREED-UPON PROCEDURES Michael H. Schill President University of Oregon Eugene, Oregon

More information

Financial Statements September 31, 2010

Financial Statements September 31, 2010 Financial Statements September 31, 2010 TABLE OF CONTENTS Title Page Graphs 1-3 Statement of Net Assets 4-6 Statement of Revenues, Expenses and Changes in Net Assets 7 Statement of Cash Flows 8 Total Expenditures

More information

Financial Statements February 28, 2015

Financial Statements February 28, 2015 Financial Statements February 28, 2015 TABLE OF CONTENTS Title Page Graphs 1-3 Statement of Net Position 4-8 Statement of Revenues, Expenses and Changes in Net Position 9 Statement of Cash Flows 10 Total

More information

Account Numbe Description BCH

Account Numbe Description BCH Revenues 110 3300000 FEFP - Hillsborough School District 2,279,808 110 3305360 FEFP Restricted Capital Outlay 42,054 110 3334000 Florida Teacher's Lead Program 5,107 110 3450000 Collection Fee 478 110

More information

CITY OF WILLISTON General Fund Chart of Accounts - Fiscal Year FY 2013 Annual Budget

CITY OF WILLISTON General Fund Chart of Accounts - Fiscal Year FY 2013 Annual Budget REVENUES 001-311-100 ADVALOREM TAXES $ 521,532 001-311-200 DELINQUENT AD VALOREM TAXES 7,000 001-312-400 LOCAL OPTION TAX: GAS 6C 32,059 001-312-600 LOCAL GOVT INFRTR TX-DISCRETIONARY 179,934 001-314-100

More information

The hardest thing in the world to understand is the income tax. Albert Einstein FOUNDATIONS IN UNIVERSITY FINANCE UNIVERSITY TAX

The hardest thing in the world to understand is the income tax. Albert Einstein FOUNDATIONS IN UNIVERSITY FINANCE UNIVERSITY TAX The hardest thing in the world to understand is the income tax. Albert Einstein FOUNDATIONS IN UNIVERSITY FINANCE UNIVERSITY TAX University Tax Cassandra Franks, CPA Director, University Tax Services Financial

More information

Wednesday, November 8, 2006

Wednesday, November 8, 2006 Item: VI. AF: I-1 Wednesday, November 8, 2006 SUBJECT: FIRST QUARTER STATUS OF FLORIDA ATLANTIC UNIVERSITY S 2006 2007 OPERATING BUDGET, JULY 1 SEPTEMBER 30, 2006. PROPOSED BOARD RECOMMENDATION Information

More information

FLORIDA ATLANTIC UNIVERSITY OPERATING BUDGET

FLORIDA ATLANTIC UNIVERSITY OPERATING BUDGET FLORIDA ATLANTIC UNIVERSITY 2012-13 OPERATING BUDGET 1 2012-13 OPERATING BUDGET EXECUTIVE SUMMARY The 2012-13 Operating Budget of Florida Atlantic University (FAU) is comprised of seven budgetary components:

More information

Financial Statements March 31, 2015

Financial Statements March 31, 2015 Financial Statements March 31, 2015 TABLE OF CONTENTS Title Page Graphs 1-3 Statement of Net Position 4-7 Statement of Revenues, Expenses and Changes in Net Position 8 Statement of Cash Flows 9 Total Expenditures

More information

Catholic Diocese of Columbus

Catholic Diocese of Columbus School accounting is performed on a modified cash basis of accounting. Certain income and expense items will be recognized in the Statement of Activity in the period they are applicable to, even if the

More information

CALIFORNIA STATE UNIVERSITY FULLERTON

CALIFORNIA STATE UNIVERSITY FULLERTON CALIFORNIA STATE UNIVERSITY FULLERTON GENERAL FUND FOURTH QUARTER STATE ALLOCATION AND REVENUE REPORT JUNE 2006 FISCAL YEAR 2005-2006 Presented by The Office of the Vice President for Administration and

More information

PURPOSE The purpose of this document is to provide guidance on the use of unrestricted non-tax levy funds and the annual reporting of such use.

PURPOSE The purpose of this document is to provide guidance on the use of unrestricted non-tax levy funds and the annual reporting of such use. Policy 3.04 Non-Tax Levy Funds Guidelines on the Use and Reporting of Non-Tax Levy Funds INTRODUCTION The City University of New York (CUNY) receives funds from a variety of sources. Many of the funds

More information

Borough of Ebensburg FY 2018 Budget Operating Fund Budget

Borough of Ebensburg FY 2018 Budget Operating Fund Budget OPERATING FUND REVENUES Real Property Taxes 301.100 Real Estate Tax, Current Levy $430,000 301.400 Real Estate Tax, Delinquent $24,000 Total Real Property Taxes $454,000 Local Act 511 Taxes 310.100 Real

More information

Catholic Diocese of Columbus

Catholic Diocese of Columbus School accounting is performed on a modified cash basis of accounting. Certain income and expense items will be recognized in the Statement of Activity in the period they are applicable to, even if the

More information

Operating & Capital Budgets

Operating & Capital Budgets SIU Carbondale & School of Medicine SIU Edwardsville Office of the President University Wide Services Fiscal Year 2015 Operating & Capital Budgets Budget & Planning Schedules July 1, 2014 - June 30, 2015

More information

NCAA Agreed Upon Procedures Report

NCAA Agreed Upon Procedures Report NCAA Agreed Upon Procedures Report For the year ended June 30, 2016 REPORT OF INDEPENDENT ACCOUNTANTS ON APPLYING AGREED-UPON PROCEDURES Michael H. Schill President University of Oregon Eugene, Oregon

More information

UNIVERSITY OF MAINE SYSTEM FINANCIAL ACCOUNTING SYSTEM OBJECT CODES DEFINITION OF OBJECT CODES... 2 REVENUE CODES... 3

UNIVERSITY OF MAINE SYSTEM FINANCIAL ACCOUNTING SYSTEM OBJECT CODES DEFINITION OF OBJECT CODES... 2 REVENUE CODES... 3 PAGE DEFINITION OF... 2 REVENUE S... 3 EXPENDITURE S Professional Employee Salaries... 4 Classified Employee Wages... 5 Student Wages... 6 Employee Benefits... 7-9 General Current Operating... 10-11 (Services

More information

Buckingham Township Adopted Budget Summary - All Funds 2019

Buckingham Township Adopted Budget Summary - All Funds 2019 Buckingham Township Summary - All Funds Proposed - Estimated Estimated Fund Beginning Fund Total Ending Fund No. Fund Name Balance Total Revenues Expenditures Balance 01 General Fund $ 5,031,275 8,865,550

More information

DATE: 11/21/2014 VILLAGE OF GERMANTOWN PAGE: 2 TIME: 09:48:29 FUND: GENERAL FUND TOTAL LICENSES 63,136 57,688 51,800 52,839 70,448 54,000 BUILDING INS

DATE: 11/21/2014 VILLAGE OF GERMANTOWN PAGE: 2 TIME: 09:48:29 FUND: GENERAL FUND TOTAL LICENSES 63,136 57,688 51,800 52,839 70,448 54,000 BUILDING INS DATE: 11/21/2014 VILLAGE OF GERMANTOWN PAGE: 1 TIME: 09:48:29 FUND: GENERAL FUND TAXES 10-410-411-1100 GENERAL PROPERTY TAX 8,754,348 8,689,238 8,950,755 6,713,066 8,950,755 8,961,076 10-410-411-1400 MOBILE

More information

CURRENT FUND EXPENSES $ 81,365 $ 85,625 $ 84, $ 100, % 18.2% $ 14,682 $ 15,447

CURRENT FUND EXPENSES $ 81,365 $ 85,625 $ 84, $ 100, % 18.2% $ 14,682 $ 15,447 MICHIGAN ATHLETIC DEPARTMENT FY 2011 Operating Budget (in thousands) 10/11 over 09/10 FY 09/10 FY 08/09 PROJ FY 10/11 % Change $ Change ACTUAL BUDGET PROJECTED VARIANCE BUDGET Budget Projected Budget Projected

More information

APPENDIX A Treasurer s Report Page 64 $1,571,588.40 $1,581,581.68 -$9,993.28 -$702,563.55 -$699,174.88 -$3,388.67 $869,024.85 $882,406.80 -$13,381.95 -$2,173.07 $0.00 -$2,173.07 $300,367.65 $315,381.64

More information