|
|
- Unrestricted
Funds - Current Funds derived from State Appropriations,
Student Fees, Institutional Revenue, and Auxiliary Operations
that are not restricted for specific purposes;
Categories of unrestricted funds:
- General
Operating - includes State Appropriations, Student
Tuition and Fees (Educational and General), and Campus-Generated
and Other appropriated funds sources
Departmental
- funds that are normally unit-generated, involving Student
Activities, Institutional Sales and Service Activities, and
unrestricted designated activities, gifts, and scholarships
| Funds: |
D |
Student
Activity Fees |
| |
E |
General
Departmental |
| |
R |
Board
of Trustees controlled funds from auxiliary funds |
| |
RP |
Departmental
Private Gifts |
Auxiliary
- self-supporting enterprises
| Funds: |
B |
Infirmary,
Housing, Food Service |
| |
C |
Bookstore,
Vending and Concessions, Athletics |
Restricted
Funds - funds primarily from gifts, grants and contracts
that are designed for restricted uses, predominantly research
and student scholarship aid
| Funds: |
F |
Federal |
| |
G |
State |
| |
H |
Local |
| |
J |
Commercial |
| |
K |
Philanthropic |
| |
L |
Restricted
Other |
| |
S |
Scholarships
(could be restricted or unrestricted) |
Used to account for resources that may be lent to students, provided
by various sources - governmental appropriations or private donors
Funding source private giving, to include endowments and quasi-endowments
Funds of other entities or individuals held by University as custodian
or fiscal agent
- Unexpended
Plant Funds - used to account for unexpended plant funds
to acquire long-lived assets for institutional purposes
Investment
in Plant - funds set aside for renewal and replacement
of properties
Retirement
of Indebtedness - funds set aside for debt service charges
and retirement of debt on institutional plant
|
|
|
