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RESTRICTED
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DEPARTMENT
USE
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DESCRIPTION
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40700 |
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Other Revenues: This major source of revenue account includes financial resources generated by the institution and which are not specifically identified elsewhere in the Chart of Accounts.
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40710 |
Bad Receivables Collected: This subsidiary source of revenue account includes financial resources generated by the collection or recovery of accounts and notes receivable subsequent to write-off as uncollectable. It includes gross receivables without any reduction for collection expenses. (Collection expenses are charged to 51990 Other Contracted Services.) In an academic budget, this minor source of revenue account is compatible only with purpose 170 Institutional Support. In auxiliaries and independent operations, this account is compatible only with purposes associated with related write-offs.
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40720 |
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Investment Income |
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40721 |
Interest/Dividend Income on Investments: This revenue code is used to record interest/dividend income not received from the Office of State Treasurer Short Term Investment Fund (STIF).
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40722 |
STIF Interest: This revenue source code is used to record interest income received from the Office of State Treasurer as income from the Short Term Investment Fund (STIF).
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40730 |
Rental And Lease Income: This minor source of revenue account includes financial resources generated by the earnings of rental and lease income and excludes such earnings realized in major source or revenue 0400 Sales and Service Revenues of Auxiliary Enterprises and Independent Operations, in minor source of revenue 0390 Other Supporting Services Revenues, and in minor source of revenue 0720 Investment Income.
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40739 |
Other Rental and Lease Income: This subsidiary source of revenue includes financial resources generated from rental of NCSU owned properties.
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40740 |
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Surplus Property Sales: This minor source of revenue account includes financial resources generated by the institution from the sale of surplus properties. Its use is compatible only with purpose 170 Institutional Support.
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40741 |
Surplus Property - Motor Vehicles: This subsidiary source of revenue includes fiancial resources generated from the sale of NCSU owned motor vehicles, except vehicles purchased with Federal funds and accounted for in Budget Codes 16031 or 16032 and identified in subsidiary revenue source code 40742.
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40749 |
Surplus Property - Other Property: This subsidiary source of revenue includes financial resources generated from the sale of non-motor vehicle properties not specifically identified by subsidiary revenue source codes 0741 through 0748.
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40790 |
Miscellaneous Receipts: This subsidiary source of revenue account includes financial resources generated by the institution from sources not specifically identified elsewhere. It includes fines and penalties imposed by the institution (some examples are returned check fines, motor vehicle fines, parking fines, and breakage fines), merchants' discount on sales and use tax remittances, and proceeds from insurance settlements.
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40793 |
Miscellaneous Fines and Charges: This object code is used to record fines and charges of all sources.
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40800 |
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Transfers - In: Business office use only.
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40900 |
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Non-Operating: Business office use only.
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