FinalAVGIFSUMIFActivities (1)

School: Reinhardt University - Course: BUS 290 - Subject: Accounting

Acct CodeFund NameBudgetExpendedEncumbered AAFDSS - CONTINUING EDUCATION$-$-$- AAFINDIRECT COST RECOVERIES$949 $8,479 $- AAFOTHER DEPT SALES AND SERVICE$37,883 $2,431 $- AAFOTHER GENERAL$6,012 $10,818 $0 AAFSTATE APPROPRIATIONS$799,556 $352,555 $476,587 AAFTUITION$11,298,551 $4,022,143 $7,374,376 ACMDSS - CONTINUING EDUCATION$-$-$- ACMINDIRECT COST RECOVERIES$2,510 $-$- ACMOTHER DEPT SALES AND SERVICE$50,000 $-$- ACMOTHER GENERAL$119,375 $10,266 $4,171 ACMRESTRICTED EDUCATION & GENERAL$-$16,530 $- ACMSTATE APPROPRIATIONS$4,146,246 $1,268,927 $2,549,937 ACMTUITION$848,722 $416,443 $473,328 ARTDSS - CONTINUING EDUCATION$-$5,461 $- ARTOTHER DEPT SALES AND SERVICE$236,605 $56,421 $3,500 ARTOTHER GENERAL$455,887 $23,120 $(0) ARTRESTRICTED EDUCATION & GENERAL$72,500 $4,592 $1,733 ARTTUITION$12,259,746 $3,793,491 $6,470,307 ATHAUXILIARY ATHLETICS$14,601,545 $4,585,545 $5,228,089 ATHRESTRICTED EDUCATION & GENERAL$-$35,508 $- AUXAUXILIARY FOOD SERVICES$25,459,644 $4,709,259 $7,699,805 AUXAUXILIARY HEALTH SERVICES$2,984,101 $43,541 $2,911,378 AUXAUXILIARY HOUSING$30,770,239 $8,130,259 $14,243,511 AUXAUXILIARY OTHER ORGANIZATIONS$3,128,896 $558,885 $840,389 AUXAUXILIARY PARKING/TRANSPORTATI$10,231,576 $655,037 $7,201,511 AUXAUXILIARY STORES AND SHOPS$11,544,000 $4,775,152 $1,009,844 AUXAUXILIARY TRANSPORTATION$3,677,561 $748,814 $2,688,256 AUXCUSTODIAL - CLUBS & OTHER ORGS$-$10,090,568 $- AUXOTHER GENERAL$2,462,931 $664,944 $1,330,561 AUXRESTRICTED EDUCATION & GENERAL$110,000 $-$109,758 AUXTUITION$1,393,525 $409,220 $709,273 BUSDSS - CONTINUING EDUCATION$-$5,303 $- BUSINDIRECT COST RECOVERIES$19,286 $-$- BUSOTHER DEPT SALES AND SERVICE$3,731,607 $476,183 $213,033 BUSOTHER GENERAL$16,900 $25 $- BUSRESTRICTED EDUCATION & GENERAL$905,355 $352,159 $613,113 BUSSTATE APPROPRIATIONS$26,467,162 $8,027,338 $17,550,841 BUSTUITION$9,948,231 $3,256,399 $3,533,957 CAODSS - CONTINUING EDUCATION$-$(24) $- CAOOTHER DEPT SALES AND SERVICE$1,830,000 $281,228 $208,634 CAOOTHER GENERAL$1,839,102 $852,873 $743,272 CAORESTRICTED EDUCATION & GENERAL$-$1,813 $- CAOSTUDENT ACTIVITIES$6,291,843 $329,600 $5,785,643 CAOTUITION$2,872,771 $933,860 $1,550,511 CAPOTHER GENERAL$185,575 $-$- CAPTUITION$-$-$- CAPUNEXPENDED PLANT$6,817,545 $546,009 $3,499,825 COMOTHER DEPT SALES AND SERVICE$3,795 $695 $3,100 COMSTATE APPROPRIATIONS$125 $-$- COMTUITION$4,524,592 $1,170,021 $2,310,594 CSEDSS - CONTINUING EDUCATION$-$-$- CSEINDIRECT COST RECOVERIES$20,906 $-$- CSEOTHER DEPT SALES AND SERVICE$52,277 $23,827 $13,617 CSEOTHER GENERAL$425,400 $107,645 $- CSERESTRICTED EDUCATION & GENERAL$-$1,663 $- CSESTATE APPROPRIATIONS$8,342,116 $2,526,046 $5,412,018 CSETUITION$3,491,060 $1,241,150 $1,457,143 DGADSS - CONTINUING EDUCATION$-$-$- DGAOTHER DEPT SALES AND SERVICE$3,279,060 $29,611 $92,485 DGASTATE APPROPRIATIONS$-$419 $- DGATUITION$3,594,222 $823,795 $1,597,429 DUATUITION$4,358,178 $1,270,971 $2,431,683 EDUDSS - CONTINUING EDUCATION$-$8,139 $- EDUINDIRECT COST RECOVERIES$7,244 $-$- EDUOTHER DEPT SALES AND SERVICE$5,188,803 $898,349 $1,758,600 EDUOTHER GENERAL$143,810 $7,486 $- EDURESTRICTED EDUCATION & GENERAL$-$-$- EDUSTATE APPROPRIATIONS$12,905,038 $3,835,572 $7,948,153 EDUTUITION$3,816,327 $1,159,480 $914,002 EDVTUITION$183,444 $21,383 $42,544 EETDSS - CONTINUING EDUCATION$-$-$- EETINDIRECT COST RECOVERIES$11,330 $-$- EETOTHER DEPT SALES AND SERVICE$8,800 $1,131 $710 EETOTHER GENERAL$153,780 $36,198 $19,081 EETRESTRICTED EDUCATION & GENERAL$-$17,457 $53 EETSTATE APPROPRIATIONS$11,757,805 $3,542,664 $7,479,025 EETTUITION$3,324,629 $1,228,919 $1,172,046 ESEDSS - CONTINUING EDUCATION$-$1,727 $2,554 ESEOTHER DEPT SALES AND SERVICE$1,128,341 $63,048 $61,961 ESEOTHER GENERAL$3,813,277 $1,179,813 $2,171,185 ESETUITION$8,870,914 $2,561,584 $5,033,648 FACINDIRECT COST RECOVERIES$23,749 $-$- FACOTHER GENERAL$-$(18,539) $- FACTUITION$18,684,852 $4,915,014 $9,425,391 FINCUSTODIAL - CLUBS & OTHER ORGS$-$1,281,545 $- FINTUITION$8,119,206 $2,424,253 $4,789,989