|
NO - Approp CPMRR - State Const Fund |
Income |
3465 |
DFA (Facilities and Budget) USE ONLY. Used to record CPMRR allocations for CIP projects. |
|
Non Operating - Approp-State Const Fund |
Income |
3335 |
DFA (Facilities and Budget) USE ONLY. Used to record the State University Construction Funding (SUCF) allocations for CIP projects. |
|
Transfer In - from True Endowment |
Income |
7020 |
DFA USE ONLY |
|
Budget - CG Unexpended - DFA Use Only |
Expense |
6925 |
DFA Use Only- Contract and grant funds that are authorized but unexpended. Provides reporting on how much units/faculty have not spent. |
|
Transfer In - from Debt Service |
Income |
7005 |
DFA USE ONLY. Department payments for internal loans from an account with sub fund DBINTL. |
|
Capital Construction - Capitalize Intere |
Expense |
3945 |
DFA USE ONLY. For use only in accounts with a sub-fund group code of PLCIP or PLSUCF. Used to record interest during the project construction phase that will be capitalized as a cost of the asset. |
|
Transfer Out - DFA ONLY-Between UR & TR |
Expense |
8080 |
DFA USE ONLY. Transfer between accounts with different restriction classifications, UR and TR only. Must be used with 7080. |
|
Transfer In - DFA ONLY-Between UR & TR |
Income |
7080 |
DFA USE ONLY. Transfer between accounts with different restriction classifications, UR and TR only. Must be used with 8080. |
|
Non Operating- Cap Proj PAR - Budget |
Expense |
7235 |
DFA USE ONLY. Used in PAR (PLCIP) project accounts to recorded PAR budget - CB balance type |
|
Contract & Grant Revenue Direct |
Income |
4480 |
Direct revenue from contracts and grants. Limited to University Controller |
|
Disallowances - Sponsored |
Expense |
6310 |
Disallowances made by sponsors of organized research, and bad debts on accounts receivable. Use: Use limited to the Division of Financial Affairs. |
|
Purchase Discounts |
Expense |
6350 |
Discounts taken on purchases. Use: Credit/rebates from vendors |
|
Legacy Fund Balance Debit |
Expense |
9181 |
DO NOT USE |
|
Fees - Loan Collection |
Income |
4115 |
DO NOT USE |
|
Benefits - Health Insurance |
Expense |
5922 |
DO NOT USE |
|
Benefits - Life Insurance |
Expense |
5924 |
DO NOT USE |
|
Loan - Short Term Student |
Expense |
8840 |
DO NOT USE |
|
Interdept - Utilities - Heating |
Expense |
6790 |
DO NOT USE |
|
Transfer Out - to Capital Projects |
Expense |
8065 |
Do NOT USE |
|
Lease - Rent Real Property Off Campus |
Expense |
6235 |
DO NOT USE |
