|
|
| |
9APGEN |
State
Appropriation - Major account classification for state appropriation
(general fund) revenue. Entries for budget, payroll or accounting purposes
may not be made to this account code. |
| |
9210 |
State
Appropriation - Appropriations for current funds operation of the university
from the general fund of the State of Alaska through the annual budget cycle.
This account code is to be used by Statewide Accounting only. |
| |
9211 |
State
Apr – ACPE Dividend – State Appropriation – Alaska Commission
on Postsecondary Education Dividend - appropriation for current funds operation
of the university from ACPE dividend. This account code is to be used by
Statewide Accounting only. |
| |
9212 |
State
Apr – Tech Voc Educ Prog Other – State Appropriation –
Technical Vocational Education Program Account Other - appropriation for
current funds operation of the university from Technical Vocational Education
Program Account Other. This account code is to be used by Statewide Accounting
only. |
| |
9222 |
State
Matching Fund Appropriation - Appropriations for the current unrestricted
fund of the university from the general fund of the State of Alaska through
the annual operating budget. These appropriations are specifically authorized
for funding matching requirements of restricted funds and are reserved for
these purposes exclusively. |
| |
9223 |
State
Appropriation - General Fund/Mental Health Trust - Appropriations for
current funds operation of the university from the State of Alaska Mental
Health Trust funding source. |
| |
9224 |
State
Apr - Mental Health Trust Receipts – State Appropriation –
Mental Health Trust Authority Authorized Receipts - appropriations for current
funds operation of the university from the Mental Health Trust Authority
Authorized Receipts. |
| |
9225 |
State
Appropriation - GO Bonds - Appropriations for the unexpended plant funds
of the university based on voter approval for issuance of State General
Obligation bonds for capital expenditures. This account code is to be used
by Statewide Accounting only. |
| |
9226 |
State
Appropriation - Capital - Appropriations granted to the unexpended plant
funds for capital expenditures funded directly by the state general fund
without issuance of bonds. This account code is to be used by Statewide
Accounting only. |
| |
9227 |
State
Apr – AK Hsg Fin Corp Dividend – State Appropriation –
Alaska Housing Finance Corporation Dividend – capital appropriation
funded from Alaska Housing Finance Corporation dividend. This account code
is to be used by Statewide Accounting only. |
| |
9228 |
State
Apr – AIDEA Dividend – State Appropriation – Alaska Industrial
and Export Authority Dividend – capital appropriation funded from AIDEA
dividend. This account code is to be used by Statewide Accounting only. |
| |
9229 |
State
Appropriation Lapse - Expenditures resulting from lapse of state appropriation.
This account code is to be used by Statewide Fund Accounting only. |
| |
9240 |
State
Apr – State Emplymt & Trng Prog – State Appropriation
– State Employment and Training Program – capital appropriation
funded from State Employment and Training Program. This account code is
to be used by Statewide Accounting only. |
| |
9241 |
State
Apr - License Plate Revenue - Appropriation for current fund operations
of the university from the State of Alaska through the annual budget process
from the sale of license plates. |
| |
9APNGN |
State
Appropriation - Non General Fund - Appropriation for expenditures of
the university from the State of Alaska through the annual budget process
from sources other than the State's general fund. |
| |
9231 |
State
Appropriation – Alaska Science & Technology Foundation - Appropriation
for current fund operations of the university from the State of Alaska through
the annual budget process from Alaska Science & Technology Foundation. |
| |
9232 |
State
Appropriation – Alaska Industrial Development & Export Authority
- Appropriation for capital expenditures from the State of Alaska through
the annual budget process from Alaska Industrial Development & Export
Authority. |
| |
9233 |
State
Appropriation – Alaska Science & Technology Endowment - Appropriation for current fund operations of the university from the State of Alaska through the annual budget process from Alaska Science & Technology Endowment. |
| |
9APFED |
Federal
Appropriations - Major account classification for unrestricted appropriations
from Federal sources. Entries for budget, payroll or accounting purposes
may not be made to this account code. |
| |
9250 |
Federal
Appropriations - Appropriations to current unrestricted funds of the
university from the Federal government. The funding agency dictates that
the funds will be recorded in this code. Therefore, Morrill-Nelson and Bankhead-Jones
appropriations are Federal appropriations, although they are channeled through
the State of Alaska. |
| |
9APCTY |
City/Borough
Appropriations - Major account classification for unrestricted appropriations
from local government sources. Entries for budget, payroll, or accounting
purposes may not be made to this account code. |
| |
9275 |
City/Borough
Appropriations - Appropriations to current unrestricted funds of the
university from a local government. |
GRANT AND CONTRACT
REVENUES
|
| |
9STGC |
State
Grant and Contract - Major account classification for restricted revenue
from State sources. Entries for budget, payroll or accounting purposes may
not be made to this account code. |
| |
9330 |
State
Grant and Contract - Restricted revenue from State sources. |
| |
9331 |
State Capital RSA's - CIP Receipts - Revenue from State Reimbursable Service Agreements (RSA's) designated as capital. Account code must be used within the unexpended plant fund group (fund 5). |
| |
9FEDGC |
Federal
Grants and Contracts - Major account classification for restricted revenue
from Federal sources. Entries for budget, payroll or accounting purposes
may not be made to this account code. |
| |
9355 |
Federal
Grant and Contract - Restricted revenue from Federal sources. |
| |
9358 |
Federal
Student Loan Reimbursements - Restricted revenue from Federal reimbursement
of canceled student loan principal and interest. |
| |
9CTYGC |
City/Borough
Grants and Contracts - Major account classification for restricted revenues
from local government sources. Entries for budget, payroll or accounting
purposes may not be made to this account code. |
| |
9377 |
City/Borough
Grants and Contracts - Restricted revenue from local government sources. |
PRIVATE
GIFTS, GRANTS AND CONTRACTS
|
| |
9PRGGC |
Private
Gifts, Grants and Contracts - Major account classification for current
revenue from private sources. Entries for budget, payroll or accounting
purposes may not be made to this account code. |
| |
9GIFTS |
Private
Gifts |
| |
9478 |
Private
Gifts – Cash – Cash contributions from private organizations,
businesses and individuals. |
| |
9480 |
Private
Gifts - Noncash - Contributions of real or personal property (including
art accounts) by private organizations, businesses and individuals. |
| |
9485 |
Third
Party In-Kind Contributions - Non-cash contributions of services and
materials by private organizations, businesses, individuals and other non-federal
entities. |
| |
9PRGC |
Private
Grants and Contracts |
| |
9410 |
Corporate
Grants and Contracts - Current fund grants and contracts revenue from
corporations other than nonprofit entities and oil companies. |
| |
9420 |
Oil
Grants and Contracts - Current fund grants and contracts revenue from
oil companies. |
| |
9425 |
UA
Foundation Grants and Contracts - Current fund grants and contracts
revenue from the University of Alaska Foundation. |
| |
9427 |
Other
Foundations Grants and Contracts - Current fund grants and contracts
revenue from other foundations. |
| |
9430 |
Institute
Grants and Contracts - Current fund grants and contracts revenue from
institutions, such as Arctic Institute of North America. |
| |
9435 |
Alumni
Grants and Contracts - Current fund grants and contracts revenue from
alumni sources, including those from individual alumni members. |
| |
9440 |
Individual
Grants and Contracts - Current fund grants and contracts from other
individuals. |
| |
9445 |
Alaska
Native Organization Grants and Contracts - Current fund grants and contracts
revenue from Alaska native corporations or their subsidiaries. |
| |
9450 |
Service
Club and Nonprofit Organization Grants and Contracts - Current fund
grants and contracts revenue from service clubs and other nonprofit organizations. |
| |
9455 |
Agency
Fund Grants and Contracts - Current fund grants and contracts revenue
received from a university agency account. For example, transfers from athletic
booster clubs to a UA department. Offsetting entry (DR) to 8505 account
code. |
| |
9460 |
Other
Private Organization Grants and Contracts - Current fund grants and
contracts from other private organizations not identified above. |
| |
9470 |
Other
University Grants and Contracts - Current fund grants and contracts
from other universities. |
| |
9475 |
Foreign
Government Grants and Contracts - Current fund grants and contracts
revenue from foreign government sources. |
|
|
| |
9ENDW |
Endowment
Revenue - Major account classification for revenue from investment activities
or income production activities of the endowment and similar funds (i.e.,
quasi-endowment funds and funds held in trust by others), and for allocation
of endowment income to other restricted or designated accounts. No entries
for budget, payroll or accounting purposes may be made to this account code. |
| |
9520 |
Allocated
Endowment Revenue - Revenue allocations from endowments and/or quasi-endowments
to other restricted or designated accounts (offsetting entry must be 9520). |
| |
9525 |
Endowment
Real Estate Rentals - Real estate income net of operating and management
costs, generated by endowment assets. |
| |
9530 |
Endowment
Investment Revenue - Investment income earned, exclusive of capital
gains or losses on investments generated by endowment assets. |
| |
9535
|
Miscellaneous
Endowment Revenue - Revenue from endowments that is not addressed in
any other account code. |
| |
9540 |
Gain/Losses
on Endowment Revenue - Net gains and/or losses from the sale of endowment
investments. |
| |
9541 |
Unrealized
Gains and Losses on Investments - Net unrealized gains and losses from
market fluctuations on endowment investments. |
| |
9545 |
Endowment
Net Revenue – Transfer of net revenue from unrestricted current
funds to endowment principal for investment. |
| |
9550 |
Endowment
Permits and Fees - Revenue derived from permits and fees for use of
endowment land. |
| |
9552
|
Endowment
Land Sales - Revenue derived from sales of endowment land. |
| |
9554 |
Endowment
Mineral Leases - Revenue derived from mineral leases of endowment land
or rights. |
| |
9556 |
Endowment
Mineral Royalties - Revenue derived from mineral royalties on leased
endowment land. |
| |
9558 |
Endowment
Land Leases - Revenue derived from leases of endowment land. |
| |
9560 |
Endowment
Gas and Oil Leases - Revenue derived from gas and oil leases of endowment
land or rights. |
| |
9562
|
Endowment
Gas and Oil Royalties - Revenue derived from gas and oil royalties on
leased endowment land or rights. |
| |
9564 |
Endowment
Timber Sales - Revenue derived from sale of timber on endowment land
or rights. |
| |
9566 |
Endowment
Gravel Sales - Revenue derived from sale of gravel on endowment land. |
| |
9568 |
Endowment
Easements and Rights of Way - Revenue derived from easements and rights
of way on endowment land. |