This document describes the edits that are performed in the Research Foundation business applications when an award is created or updated.
When an award is created many of the fields in the award record cannot be changed once an expenditure is posted to the award. If a change to one of these fields is necessary after expenditures are processed, a new project, task, and award has to be created, expenses transferred, and the old project, task and award has to be rescinded. The award edits are in place for new awards created on or after July 1, 2004, to ensure that certain critical fields are valid before the award is created or changed. Note: All existing awards created before July 1, 2004, are subject to "award purpose group edits" rather than "award edits." These edits are essential to ensure consistency in corporate reporting. The edits will validate the following:
The Award Purpose code can be changed but must remain in the same award purpose group. An edit in the system validates that the new Award Purpose is in the same award purpose group as the original Award Purpose.
* Sponsor represents the Sponsor (Agency One) classification of sponsors, which is defined in the Current Lookup Set.
The following table provides the valid sponsor (agency one), NACUBO, and organization assignments for each award purpose code:
Award Purpose |
Valid Sponsor (Agency One) |
NACUBO |
Organization |
Revenue Distribution Rule |
Group |
Affiliated Activity (central office use only) |
Only valid with the following sponsors: Business and Industry Multiple Private Other |
Only valid with the following NACUBO codes: General Institutional Support Institutional and Departmental Support |
Valid for all Organizations |
Event |
18 |
Balance |
Valid for all sponsors except: Central Office Accounts Chancellors Fund Corporate Funded RF Funded Royalty Revenue Service and Facility |
Valid for all NACUBO codes except: General Administration Sponsored Funds Administration General Institutional Support Scholarship Development Costs Scholarships Student Financial Aid Prizes and Awards Intercollegiate Athletics Residence halls Other Auxiliary Food Service Book Store College Store Parking Hospitals and Clinics Nursing Home Operations Independent Operations |
Valid for all organizations except RF Central Office |
Cost |
23 |
Building Reserves |
Only valid with the following sponsors: Corporate Funded |
Only valid with the following NACUBO codes: General Administration |
Only valid with RF Central Office |
Event |
20 |
Campus Royalties |
Only valid with : Royalty Revenue RF Funded Corporate Funded |
Valid for all NACUBO |
Valid for all Organizations |
Event |
5 |
Award Purpose |
Valid Sponsor (Agency One) |
NACUBO |
Organization |
Revenue Distribution Rule |
Group |
Central Office Administration |
Only valid with the following sponsor: Central Office Accounts |
Valid for all NACUBO |
Only valid with RF Central Office |
Event |
8 |
Clinical Practice Plans |
Only valid with the following sponsor: Clinical Practice |
Valid for all NACUBO codes except: Sponsored Program Development Instruction and Dept Research Educational Support Training Organized Research Academic Support Libraries Organized Activities Departmental Administration Alterations and Renovations General Administration Sponsored Funds Administration General Institutional Support |
Valid for all Organizations |
Cost |
2 |
Clinical Trials |
Valid for all sponsors except: Central Office Accounts Chancellors Fund Corporate Funded RF Funded Royalty Revenue Service and Facility |
Valid for all NACUBO codes except: General Administration Sponsored Funds Administration Fellowships Scholarship Development Costs Scholarships Student Financial Aid Prizes and Awards Intercollegiate Athletics Residence Halls Other Auxiliary Food Service Book Store College Store Parking Hospitals and Clinics Nursing Home Operations Independent Operations |
Valid for all Organizations except RF Central Office |
Cost |
1 |
Conference |
Valid for all sponsors except: Central Office Accounts Chancellors Fund Corporate Funded RF Funded Royalty Revenue Service and Facility |
Valid for all NACUBO codes except: General Administration Sponsored Funds Administration General Institutional Support Scholarship Development Costs Scholarships Student Financial Aid Prizes and Awards Intercollegiate Athletics Residence Halls Other Auxiliary Food Service Book Store College Store Parking Hospitals and Clinics Nursing Home Operations Independent Operations |
Valid for all Organizations except RF Central Office |
Cost |
1 |
Award Purpose |
Valid Sponsor (Agency One) |
NACUBO |
Organization |
Revenue Distribution Rule |
Group |
Contract |
Valid for all sponsors except: Central Office Accounts Chancellors Fund Corporate Funded RF Funded Royalty Revenue Service and Facility |
Valid for all NACUBO codes except: General Administration Sponsored Funds Administration General Institutional Support Scholarship Development Costs Scholarships Student Financial Aid Prizes and Awards Intercollegiate Athletics Residence Halls Food Service Book Store College Store Parking Hospitals and Clinics Nursing Home Operations Independent Operations |
Valid for all Organizations except RF Central Office |
Cost |
1 |
Cooperative Agreement |
Valid for all sponsors except: Central Office Accounts Chancellors Fund Corporate Funded RF Funded Royalty Revenue Service and Facility |
Valid for all NACUBO codes except: General Administration Sponsored Funds Administration General Institutional Support Scholarship Development Costs Scholarships Student Financial Aid Prizes and Awards Intercollegiate Athletics Residence Halls Other Auxiliary Food Service Book Store College Store Hospitals and Clinics Nursing Home Operations Independent Operations |
Valid for all Organizations except RF Central Office |
Cost |
1 |
Corporate GL Holding |
Only valid for the following sponsors: Central Office Accounts Chancellors Fund Corporate Funded RF funded Royalty Revenue Service and Facility Business and Industry Multiple Conference Other Project Support SUNY and SUNY Related Orgs Endowment Rock Unrestricted Endowment Rock Restricted Endowment Thayer Endowment Zickler Endowment Church Endowment Squire Endowment Wharton Endowment Kisil |
Valid for all NACUBO codes |
Only valid with RF Central Office |
Event |
7 |
Corporate Reserve (central office use only) |
Only valid with the following sponsors: Corporate Funded |
Only valid with the following NACUBO codes: General Administration |
Only valid with RF Central Office |
Event |
20 |
Award Purpose |
Valid Sponsor (Agency One) |
NACUBO |
Organization |
Revenue Distribution Rule |
Group |
Corporate Restricted |
Valid for all sponsors except: Central Office Accounts Chancellors Fund Corporate Funded RF Funded Royalty Revenue Service and Facility |
Only valid with the following NACUBO codes: General Administration |
Only valid with RF Central Office |
Event |
21 |
Cost Sharing |
Valid for all sponsors except: Central Office Accounts Chancellors Fun Corporate Funded RF Funded Royalty Revenue Service and Facility |
Valid for all NACUBO codes except: General Administration Sponsored Funds Administration General Institutional Support Scholarship Development Costs Scholarships Student Financial Aid Prizes and Awards Intercollegiate Athletics Residence Halls Other Auxiliary Food Service Book Store College Store Parking Hospitals and Clinics Nursing Home Operations Independent Operations |
Valid for all Organizations except RF Central Office |
Event |
3 |
Gift Cash Corporate Restricted (central office use only) |
Only valid with the following sponsors: Business and Industry Gift Acquisition |
Only valid with the following NACUBO codes: General Administration |
Valid for all Organizations |
Event |
21 |
Gift Cash Non Program Support |
Valid for all sponsors except: Central Office Accounts Chancellors Fund Corporate Funded RF Funded Royalty Revenue Service and Facility |
Only valid with the following NACUBO code: Educational Support General Institutional Support |
Valid for all Organizations |
Event |
12 |
Gift Cash Program Support |
Valid for all sponsors except: Central Office Accounts Chancellors Fund Corporate Funded RF Funded Royalty Revenue Service and Facility |
Valid for all NACUBO codes except: General Administration Sponsored Funds Administration Student Financial Aid Prizes and Awards Intercollegiate Athletics Residence Halls Food Services Book Store College Store Parking Hospitals and Clinics Nursing Home Operations Independent Operations |
Valid for all Organizations except RF Central Office |
Cost |
1 |
Award Purpose |
Valid Sponsor (Agency One) |
NACUBO |
Organization |
Revenue Distribution Rule |
Group |
Gift Non Cash Corporate Restricted (central office use only) |
Only valid for the following sponsors: Gift Acquisition |
Only valid with the following NACUBO Codes: General Administration |
Valid for all Organizations |
Cost |
1 |
Gift Non Cash Non Prog Support |
Only valid for the following sponsor: Gift Acquisition |
Only valid with the following NACUBO code: General Institutional Support |
Valid for all Organizations |
Cost |
16 |
Gift Non Cash Program Support |
Valid for all sponsors except: Central Office Accounts Chancellors fund Corporate Funded RF Funded Royalty Revenue Service and Facility |
Valid for all NACUBO codes except: General Administration Sponsored Funds Administration General Institutional Support Scholarship Development Costs Scholarships Student Financial Aid Prizes and Awards Intercollegiate Athletics Residence Halls Food Services Book Store College Store Parking Hospitals and Clinics Nursing Home Operations Independent Operations |
Valid for all Organizations except RF Central Office |
Cost |
15 |
Award Purpose |
Valid Sponsor (Agency One) |
NACUBO |
Organization |
Revenue Distribution Rule |
Group |
Grant |
Valid for all sponsors except: Central Office Accounts Chancellors Fund Corporate Funded RF Funded Royalty Revenue Service and Facility |
Valid for all NACUBO codes except: General Administration Sponsored Funds Administration General Institutional Support Scholarship Development Costs Student Financial Aid Intercollegiate Athletics Residence Halls Other Auxiliary Food Service Book Store College Store Parking Hospitals and Clinics Nursing Home Operations Independent Operations |
Valid for all Organizations except RF Central Office |
Cost |
1 |
Internal Award Sponsored |
Valid for all Sponsors |
Valid for all NACUBO codes |
Valid for all Organizations |
Cost |
22 |
Internal Award Nonsponsored |
Valid for all Sponsors |
Valid for all NACUBO codes |
Valid for all Organizations |
Cost |
22 |
Award Purpose |
Valid Sponsor (Agency One) |
NACUBO |
Organization |
Revenue Distribution Rule |
Group |
Interest Award |
Only valid with the following sponsors: Corporate Funded |
Only valid with the following NACUBO codes: Sponsored Funds Administration |
Valid for all Organizations |
Event |
15 |
Intergov Personnel Act |
Valid for all sponsors except: Central Office Accounts Chancellors Fund Corporate Funded RF Funded Royalty Revenue Service and Facility |
Valid for all NACUBO codes except: General Administration Sponsored Funds Administration General Institutional Support Scholarship Development Costs Scholarships Student Financial Aid Prizes and Awards Intercollegiate Athletics Residence Halls Food Service Book Store College Store Parking Hospitals and Clinics Nursing Home Operations Independent Operations |
Valid for all Organizations except RF Central Office |
Cost |
1 |
Investment Reserves (central office use only) |
Only valid with the following sponsors: Corporate Funded |
Only valid with the following NACUBO codes: General Administration |
Only valid with RF Central Office |
Event |
20 |
Award Purpose |
Valid Sponsor (Agency One) |
NACUBO |
Organization |
Revenue Distribution Rule |
Group |
Miscellaneous Support |
Valid for all sponsors except: Central Office Accounts Chancellors Fund Corporate Funded RF Funded Royalty Revenue Service and Facility |
Valid for all NACUBO codes except: General Administration Sponsored Funds Administration General Institutional Support Scholarship Development Costs Scholarships Student Financial Aid Prizes and Awards Intercollegiate Athletics Residence Halls Other Auxiliary Food Service Book Store College Store Parking Hospitals and Clinics Nursing Home Operations Independent Operations |
Valid for all Organizations except RF Central Office |
Cost |
1 |
Nonsponsored Income |
Only valid for the following sponsor: Business and Industry Gift Acquisition Private Other SUNY and SUNY Related Orgs Unrestricted Prg Income |
Only valid with the following NACUBO code: General Institutional Support Institutional and Departmental Support Sponsored Funds Administration |
Valid for all Organizations |
Event |
12 |
Other Agency |
Valid for all sponsors except: Appalachian Reg Comm Archit and Tans Bar Comp Chancellors Fund Com on Civil Rights Comm Fut Trad Comm Conference Corporate Funded Dept of Agriculture Dept of Commerce Dept of Defense Dept of Energy Dept of Interior Dept of Justice Dept of Labor Dept of State Dept of Transportation Dept of Treasury Dept of Veterans Aff EPA Equal Employ Opp Comm Fed Comm Comm Fed Emerg Mng Agency Fed Maritime Comm Fed Mediation and con Srv Fed Trade comm Gen Srv Admin Gov Printing Office HUD International Trade Comm Library of Congress NASA Nat Archives and Rec Nat Council on Disability Nat Credit Union Admin Nat Gallery of Art Nat Labor Relations Board NEA NSF Nuclear Reg Comm Office of Pers Mngmt Other Project Support Overseas Private Invest Pension Ben Guar Corp Pres Comm Employ Dis Peo Railroad Ret Board Restricted Prgm Income RF Funded Royalty Revenue SBA Schol and Fell Found Sec and Exc Comm Service and Facility Tenn Valley Authority US Information Agency US Institute of Peace |
Valid for all NACUBO codes except: Instruction and Dept Research Sponsored Program Development Educational Support Training Organized Research Direct Sponsored Prog Support Academic Support Libraries Organized Activities Departmental Administration General Administration Sponsored Funds Administration General Institutional Support |
Valid for all Organizations |
Cost |
2 |
Award Purpose |
Valid Sponsor (Agency One) |
NACUBO |
Organization |
Revenue Distribution Rule |
Group |
Other Institutional Activity |
Only valid for the following sponsor: SUNY and SUNY Related Orgs |
Valid for all NACUBO codes |
Valid for all Organizations |
Event |
9 |
Partnership Activity |
Only valid for the following sponsor: Business and Industry Gift Acquisition Private Other SUNY and SUNY Related Orgs Unrestricted Prg Income |
Only valid with the following NACUBO code: General Institutional Support Institutional and Departmental Support Sponsored Funds Administration |
Valid only for 050 |
Event |
24 |
Payroll Overpayment |
Only valid for the following sponsor: Corporate Funded |
Only valid with the following NACUBO code: General Administration |
Valid for all Organizations |
Event |
13 |
Planned Giving CGA |
Only valid with the following sponsors: Private Other Restricted Program Income |
Only valid with the following NACUBO codes: General Institutional Support |
Valid for all Organizations |
Event |
19 |
Award Purpose |
Valid Sponsor (Agency One) |
NACUBO |
Organization |
Revenue Distribution Rule |
Group |
Planned Giving Clearing |
Only valid for the following sponsor: Central Office Accounts |
Only valid with the following NACUBO: General Administration |
Only valid with RF Central Office |
Cost |
17 |
Program Income Restricted |
Valid for all sponsors except: Central Office Accounts Chancellors Fund Corporate Funded RF Funded Royalty Revenue Service and Facility |
Valid for all NACUBO codes except: General Administration Sponsored Funds Administration General Institutional Support Scholarship Development Costs Scholarships Student Financial Aid Prizes and Awards Intercollegiate Athletics Residence Halls Other Auxiliary Food Service Book Store College Store Parking Hospitals and Clinics Nursing Home Operations Independent Operations |
Valid for all Organizations except RF Central Office |
Cost |
1 |
Program Income Unrestricted |
Valid for all sponsors except: Central Office Accounts Chancellors Fund Corporate Funded RF Funded Royalty Revenue Service and Facility |
Valid for all NACUBO codes except: General Administration Sponsored Funds Administration General Institutional Support Scholarship Development Costs Scholarships Student Financial Aid Prizes and Awards Intercollegiate Athletics Residence Halls Other Auxiliary Food Service Book Store College Store Parking Hospitals and Clinics Nursing Home Operations Independent Operations |
Valid for all Organizations except RF Central Office |
Cost |
1 |
Award Purpose |
Valid Sponsor (Agency One) |
NACUBO |
Organization |
Revenue Distribution Rule |
Group |
Program Support Non Cash |
Valid for all sponsors except: Central Office Accounts Chancellors Fund Corporate Funded RF Funded Royalty Revenue Service and Facility |
Valid for all NACUBO codes except: General Administration Sponsored Funds Administration General Institutional Support Scholarships Student Financial Aid Prizes and Awards Intercollegiate Athletics Residence Halls Food Services Book Store College Store Parking Hospitals and Clinics Nursing Home Operations Independent Operations |
Valid for all Organizations except RF Central Office |
Cost |
15 |
Refunds to Sponsors |
Only valid for the following sponsor: Multiple |
Only valid with the following NACUBO code: General Administration |
Valid for all Organizations |
Event |
14 |
RF Funded Restricted |
Only valid for the following sponsor: Corporate Funded |
Only valid with the following NACUBO code: General Administration |
Valid for all Organizations |
Event |
4 |
Award Purpose |
Valid Sponsor (Agency One) |
NACUBO |
Organization |
Revenue Distribution Rule |
Group |
RF Funded Revenue |
Only valid for the following sponsors: Corporate Funded RF Funded |
Valid for all NACUBO codes |
Valid for all Organizations |
Event |
4 |
Service and Facility |
Only valid for the following sponsor: Service and Facility Multiple Unrestricted Prog Income |
Valid for all NACUBO codes |
Valid for all Organizations |
Cost |
6 |
Staffing Services |
Only valid for the following sponsor: SUNY and SUNY Related Orgs Private Other |
Only valid with the following NACUBO codes: Instruction and Dept Research Sponsored Program Development Educational Support Training Organized Research Direct Sponsored Prog Support Academic Support Libraries Organized Activities Departmental Administration General Administration Sponsored Funds Administration General Institutional Support |
Valid for all Organizations |
Cost |
2 |
Award Purpose |
Valid Sponsor (Agency One) |
NACUBO |
Organization |
Revenue Distribution Rule |
Group |
Subcontract |
Valid for all sponsors except: Central Office Accounts Chancellors Fund Corporate Funded RF Funded Royalty Revenue Service and Facility |
Valid for all NACUBO codes except: General Administration Sponsored Funds Administration General Institutional Support Scholarship Development Costs Scholarships Student Financial Aid Prizes and Awards Intercollegiate Athletics Residence Halls Other Auxiliary Food Service Book Store College Store Parking Hospitals and Clinics Nursing Home Operations Independent Operations |
Valid for all Organizations except RF Central Office |
Cost |
1 |
Subgrant |
Valid for all sponsors except: Central Office Accounts Chancellors Fund Corporate Funded RF Funded Royalty Revenue Service and Facility |
Valid for all NACUBO codes except: General Administration Sponsored Funds Administration General Institutional Support Scholarship Development Costs Scholarships Student Financial Aid Prizes and Awards Intercollegiate Athletics Residence Halls Other Auxiliary Food Service Book Store College Store Parking Hospitals and Clinics Nursing Home Operations Independent Operations |
Valid for all Organizations except RF Central Office |
Cost |
1 |
Suspense Account |
Only valid for the following sponsor: Corporate Funded SUNY and SUNY Related Orgs |
Only valid with the following NACUBO code: General Administration |
Valid for all Organizations |
Event |
10 |
Award Purpose |
Valid Sponsor (Agency One) |
NACUBO |
Organization |
Revenue Distribution Rule |
Group |
Third Party Recharges |
Valid for all sponsors except: Central Office Accounts Chancellors Fund Corporate Funded RF Funded Royalty Revenue Service and Facility |
Valid for all NACUBO codes |
Valid for all Organizations except RF Central Office |
Event |
6 |
University Service Accounts |
Valid for all sponsors except: Central Office Accounts Chancellors Fund Corporate Funded RF Funded Royalty Revenue Service and Facility |
Valid for all NACUBO codes except: Residence Halls Other Auxiliary Food Service Book Store College Store Parking Hospitals and Clinics Nursing Home Operations Independent Operations General Administration Sponsored Funds Administration General Institutional Support Scholarship Development Costs Scholarships Student Financial Aid Prizes and Awards Intercollegiate Athletics |
Valid for all Organizations except RF Central Office |
Cost |
1 |
The following table provides the valid sponsor (agency one) and Award Type combinations:
Sponsor (Agency One) |
Award Type |
Agency for Intl Dev |
Federal |
Appalachian Reg CommFederal |
Federal |
Archit and Trans Bar Comp |
Federal |
Business and Industry |
Federal Flow Through, Nonfederal, Foreign, Other Funding Restricted, Third Party Recharges |
Central Office Accounts |
Nonsponsored |
Clinical Practice |
Nonsponsored |
Colleges and Universities |
Federal Flow Through, Foreign, Nonfederal |
Comm on Civil Rights |
Federal |
Comm Fut Trad Comm |
Federal |
Conference |
Nonsponsored |
Corp for Nat and Comm Serv |
Federal |
Corporate Funded |
Nonsponsored |
DHHS |
Federal |
Dept of Agriculture |
Federal |
Dept of Commerce |
Federal |
Dept of Defense |
Federal |
Dept of Education |
Federal |
Dept of Energy |
Federal |
Dept of Interior |
Federal |
Dept of Justice |
Federal |
Dept of Labor |
Federal |
Dept of State |
Federal |
Dept of Transportation |
Federal |
Dept of Treasury |
Federal |
Dept of Veterans Affairs |
Federal |
EPA |
Federal |
Equal Employ Opp Comm |
Federal |
Fed Comm Comm |
Federal |
Fed Emerg Mng Agency |
Federal |
Fed Maritime Comm |
Federal |
Fed Mediation and Con Srv |
Federal |
Fed Trade Comm |
Federal |
Foreign |
Foreign, Federal Flow Through, Nonfederal, Other Funding Restricted, Third Party Recharges |
Foundations |
Federal Flow Through, Foreign, Nonfederal |
Gen Serv Admin |
Federal |
Gift Acquisition |
Nonsponsored, Other Funding Restricted |
Gov Printing Office |
Federal |
HUD |
Federal |
Health Orgs |
Federal Flow Through, Nonfederal |
International Trade Comm |
Federal |
Library of Congress |
Federal |
Local |
Federal Flow Through, Nonfederal |
Multi Funding |
Third Party Recharges |
Multiple |
Federal Flow Through, Nonfederal |
NASA |
Federal |
NEA |
Federal |
NSF |
Federal |
NYS Auth and Pub Ben Corp |
Federal Flow Through, Nonfederal |
NYS Comm and Centers |
Federal Flow Through, Nonfederal |
NYS Dept of Env Con |
Federal Flow Through, Nonfederal |
NYS Dept of Health |
Federal Flow Through, Nonfederal |
NYS Dept of Labor |
Federal Flow Through, Nonfederal |
NYS Dept of Trans |
Federal Flow Through, Nonfederal |
NYS Div Crim Justice |
Federal Flow Through, Nonfederal |
NYS Education Dept |
Federal Flow Through, Nonfederal |
NYS Energy Resrch and Dev |
Federal Flow Through, Nonfederal |
NYS Institutes and Programs |
Federal Flow Through, Nonfederal |
NYS Office of Child |
Federal Flow Through, Nonfederal |
NYS Science and Tech |
Federal Flow Through, Nonfederal |
NYS Social Services |
Federal Flow Through, Nonfederal |
Nat Archives and Rec |
Federal |
Nat Council on Disability |
Federal |
Nat Credit Union Admin |
Federal |
Nat Gallery of Art |
Federal |
Nat Labor Relations Board |
Federal |
Nuclear Reg Comm |
Federal |
Office of Pers Mngmt |
Federal |
Other Federal |
Federal |
Other NYS Agencies |
Federal Flow Through, Nonfederal |
Other NYS |
Federal Flow Through, Nonfederal |
Other Project Support |
Nonsponsored |
Overseas Private Inves |
Nonfederal, Federal Flow Through, Foreign |
Pension Ben Guar Corp |
Federal |
Pres Comm Employ Dis Peo |
Federal |
Private Other |
Federal Flow Through, Nonfederal, Foreign, Other Funding Restricted, Third Party Recharges |
Prof Bus Assoc |
Federal Flow Through, Nonfederal |
Public Gov Other |
Federal Flow Through, Nonfederal |
RF Funded |
Nonsponsored |
Railroad Ret Board |
Federal |
Restricted Prgm Income |
Nonsponsored, Other Funding Restricted |
Royalty Revenue |
Nonsponsored |
SBA |
Federal |
SUNY and SUNY Related Orgs |
Foreign, Nonfederal, Nonsponsored |
Schol and Fell Found |
Federal |
Sec and Exc Comm |
Federal |
Service and Facility |
Nonsponsored |
Soc Security Admin |
Federal |
States Other than NYS |
Federal Flow Through, Nonfederal |
Tenn Valley Authority |
Federal |
US Information Agency |
Federal |
US Institutes of Peace |
Federal |
US Postal Service |
Federal |
Unrestricted Prg Income |
Nonsponsored |
The following table provides a list of Award Purpose Groups and the Award Purposes within each group:
Group |
Award Purpose |
Group 1 |
Balance |
|
Clinical Trials |
|
Conference |
|
Contract |
|
Cooperative Agreement |
|
Gift Cash Program Support |
|
Grant |
|
Intergov Personnel Act |
|
Miscellaneous Support |
|
Program Income Restricted |
|
Program Income Unrestricted |
|
Subcontract |
|
Subgrant |
|
University Service Accounts |
Group 2 |
Clinical Practice Plans |
Other Agency |
|
Staffing Services |
|
Group 3 |
Cost Sharing |
Group 4 |
RF Funded Restricted |
RF Funded Revenue |
|
Group 5 |
Campus Royalties |
Group 6 |
Service and Facility |
|
Third Party Recharges |
Group 7 |
Corporate GL Holding |
Group 8 |
Central Office Administration |
Group 9 |
Other Institutional Activity |
Group 10 |
Suspense Account |
Group 12 |
Gift Cash Non Program Support |
Nonsponsored Income |
|
Group 13 |
Payroll Overpayment |
Group 14 |
Refund to Sponsors |
Group 15 |
Gift Non Cash Program Support |
Interest Award |
|
Program Support Non Cash |
|
Group 16 |
Category Refund |
Gift Non Cash Non Program Support |
|
Group 17 |
Planned Giving Clearing |
Group 18 |
Affiliated Income |
Group 19 |
Planned Giving CGA |
Group 20 |
Building Reserves |
Corporate Reserve |
|
Investment Reserves |
|
Group 21 |
Corporate Restricted |
Gift Cash Corporate Restricted |
|
Gift Non Cash Corporate Restricted |
|
Group 22 |
Internal Award Nonsponsored |
Internal Award Sponsored |
|
Group 23 |
Balance |
Group 24 |
Partnership Activity |
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