Athletic - Recreation REV000 Revenue Rollup R19000 Other Operating Revenues 619003 Sports R REV000 Revenue Rollup R19000 Other Operating Revenues 619005 Research Overhead REV000 Revenue Rollup R19000 Other Operating Revenues 619006 Sales Tax Collections REV000 Revenue Rollup R19000 Other Operating Revenues 619007 Sales Tax Remitted REV000 Revenue Rollup R19000 Other Operating Revenues 619008 Cash Over Short REV000 Revenue Rollup R19000 Other Operating Revenues 619009 Insurance Recoveries REV000 Revenue Rollup R19000 Other Operating Revenues 619010 Book Advance Fee Deposits Forfeiture REV000 Revenue Rollup R19000 Other Operating Revenues 619011 Revenue REV000 Revenue Rollup R19000 Other Operating Revenues 619012 Wire Tranfer Revenue REV000 Revenue Rollup R19000 Other Operating Revenues 619013 Administrative Fee Recreation Day Pass REV000 Revenue Rollup R19000 Other Operating Revenues 619014 Revenue Recreation Membership REV000 Revenue Rollup R19000 Other Operating Revenues 619015 Revenue SIP Contribution REV000 Revenue Rollup R19000 Other Operating Revenues 619016 Revenue Foundation REV000 Revenue Rollup R19000 Other Operating Revenues 619017 Advancement Initiat Annual Giving REV000 Revenue Rollup R19000 Other Operating Revenues 619018 Chargeback Clinical Practice REV000 Revenue Rollup R19000 Other Operating Revenues 619019 Revenue Clinical Contract Allow REV000 Revenue Rollup R19000 Other Operating Revenues 619020 Insur Miscellaneous REV000 Revenue Rollup R19000 Other Operating Revenues 619099 Revenues
REV000 Revenue Rollup R19000 Other Operating Revenues 619003 Athletic - Recreation Sports R REV000 Revenue Rollup R19000 Other Operating Revenues 619005 Research Overhead REV000 Revenue Rollup R19000 Other Operating Revenues 619006 Sales Tax Collections REV000 Revenue Rollup R19000 Other Operating Revenues 619007 Sales Tax Remitted REV000 Revenue Rollup R19000 Other Operating Revenues 619008 Cash Over Short REV000 Revenue Rollup R19000 Other Operating Revenues 619009 Insurance Recoveries REV000 Revenue Rollup R19000 Other Operating Revenues 619010 Book Advance Fee REV000 Revenue Rollup R19000 Other Operating Revenues 619011 Deposits Forfeiture Revenue REV000 Revenue Rollup R19000 Other Operating Revenues 619012 Wire Tranfer Revenue REV000 Revenue Rollup R19000 Other Operating Revenues 619013 Administrative Fee REV000 Revenue Rollup R19000 Other Operating Revenues 619014 Recreation Day Pass Revenue REV000 Revenue Rollup R19000 Other Operating Revenues 619015 Recreation Membership Revenue REV000 Revenue Rollup R19000 Other Operating Revenues 619016 SIP Contribution Revenue REV000 Revenue Rollup R19000 Other Operating Revenues 619017 Foundation Advancement Initiat REV000 Revenue Rollup R19000 Other Operating Revenues 619018 Annual Giving Chargeback REV000 Revenue Rollup R19000 Other Operating Revenues 619019 Clinical Practice Revenue REV000 Revenue Rollup R19000 Other Operating Revenues 619020 Clinical Contract Allow Insur REV000 Revenue Rollup R19000 Other Operating Revenues 619099 Miscellaneous Revenues
Financial_Reporting_%20101_Appendixes.docx