Ledger
1 Blocking
Ledger 1: Current Unrestricted Funds
Unrestricted Budget Revenues
General Ledger Range: 016500/16999
Subsidiary Ledger Range: 100000/99999
Applicable Subaccounts: |
Revenue subaccount range |
0100/0675 |
General Ledger Summary Controls: |
Fund Balance |
3160 |
|
Current Year Budget |
9110 |
|
Future Year Budget |
9210 |
|
Revenue |
9310 |
Definition:
The unrestricted budget expenditures encompass the activities
of the Universitys academic areas (the College, the Divisions, the Professional
Schools), the administrative offices serving those areas (Office of the
President, Office of the Comptroller, etc.), unrestricted student aid,
and academic support.
Unrestricted budget revenues are those funds identified as support for
the unrestricted expenditures.
CLASSIFICATION |
SUBSIDIARY
LEDGER
|
GENERAL
LEDGER
|
System-defined |
100000 |
|
Tuition |
110000/19999 |
016500/16800 |
Student Fees |
120000/29999 |
016500/16800 |
Indirect Cost Recovery |
130000/39999 |
016800 |
Private Gifts |
140000/49999 |
016800 |
Endowment Income |
150000/59999 |
016800 |
Investment Income |
|
|
|
GAM Income |
160000/60099 |
016800 |
|
GAM Income Distributed |
160100/61999 |
016800 |
|
Internal and Working Capital Interest |
162000/62999 |
016800 |
|
Other |
163000/63999 |
016800 |
Other Sources |
170000/79999 |
016800 |
Nonmandatory Transfers |
180000/81999 |
016800 |
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