NCAA & Conference NCAA & Conference REV000 Revenue Rollup R79118 Participatio 679118 Participatio REV000 Revenue Rollup R87000 Capital Grants and Donations 621001 Capital Grnts & Contrib Capital Grants and REV000 Revenue Rollup R87000 Capital Grants and Donations 687000 Donations Capital Grants and REV000 Revenue Rollup R87000 Capital Grants and Donations 687001 Donations Non-Op Rev Internal REV000 Revenue Rollup R89000 Non-Operating Revenue 689002 Scholarshi REV000 Revenue Rollup R89000 Non-Operating Revenue 691001 Bond Proceeds Install Purchase Note REV000 Revenue Rollup R89000 Non-Operating Revenue 693001 Proceeds Capital Lease REV000 Revenue Rollup R89000 Non-Operating Revenue 694001 Inceptions Proceeds of Refunding REV000 Revenue Rollup R89000 Non-Operating Revenue 695001 Bonds DSO Operating REV000 Revenue Rollup R89090 DSO Revenue 659090 Revenue DSO Non-Operating REV000 Revenue Rollup R89090 DSO Revenue 689090 Revenue
REV000 Revenue Rollup R79118 NCAA & Conference Participatio 679118 NCAA & Conference Participatio REV000 Revenue Rollup R87000 Capital Grants and Donations 621001 Capital Grnts & Contrib REV000 Revenue Rollup R87000 Capital Grants and Donations 687000 Capital Grants and Donations REV000 Revenue Rollup R87000 Capital Grants and Donations 687001 Capital Grants and Donations REV000 Revenue Rollup R89000 Non-Operating Revenue 689002 Non-Op Rev Internal Scholarshi REV000 Revenue Rollup R89000 Non-Operating Revenue 691001 Bond Proceeds REV000 Revenue Rollup R89000 Non-Operating Revenue 693001 Install Purchase Note Proceeds REV000 Revenue Rollup R89000 Non-Operating Revenue 694001 Capital Lease Inceptions REV000 Revenue Rollup R89000 Non-Operating Revenue 695001 Proceeds of Refunding Bonds REV000 Revenue Rollup R89090 DSO Revenue 659090 DSO Operating Revenue REV000 Revenue Rollup R89090 DSO Revenue 689090 DSO Non-Operating Revenue
Financial_Reporting_%20101_Appendixes.docx