| DESCRIPTION | FUND NUMBERS | FUND GROUPINGS |
|---|---|---|
| A. CURRENT NON-SPONSORED Definition Expense Allowability | ||
1. Centrally Allocated Funds: |
||
O&M (Unrestricted) | 1000-1003 | NS |
| Central Reserves (Unrestricted) | 1024 | NS |
| Indirect Cost Recovery (Unrestricted) | 1040-1043 | NS |
| State Specials (Restricted) | 1520-1558 | NS |
2. All Other - Unrestricted |
||
Auxiliaries | 1100-75, 1163 | NS |
| Internal Service Organizations | 1150-1162, 1164-1185, 1200-1235 | NS |
| Sales/Service - Misc Activities | 1190, 1194-98 | NS |
| Non-Hospital Patient Clinics | 1021, 1022 | NS |
3. Restricted: |
||
Federal Appropriations | 1300-1502 | NS |
| Private Practice Definition Expense Allowability | 1570, 1571 | (to be determined) |
| Federal Student Aid | 1575, 1577, 1579, 1581, 1810-14, 1822-26, 1835-39, 1847-51 | NS |
| State Government | 1576, 1578, 1580, 1582, 1815-16, 1827-28, 1840-41, 1852-53, 1883-84 | NS |
| Local Government | 1817, 1829, 1842, 1854 | NS |
| Foundations & Other Private Funds Definition Expense Allowability | 1818-21, 1830-34, 1843-46, 1855-59 | PVT |
| Other Restricted | 1890, 1895-1898 | NS |
B. CURRENT SPONSORED Definition Expense Allowability |
||
Restricted | 16XX, 17XX, 19XX | SP |
C. NONCURRENT Definition Expense Allowability |
||
Loan Funds (Restricted) | 5XXX | NC |
| Endowment Funds (Restricted) | 6XXX | NC |
| Plant Funds (Restricted & Unrestricted) | 7XXX | NC |
| Agency Funds (Restricted) | 9XXX | NC |