536106 Summer Physics Institute Summer Physics Institute is not run by Mac it is run by a professor as a There is a general file on this activity in the – party, but Mac receives a portion of the student fees, and that revenue is Accounting Dept, which explains the recorded here agreement in more detail 536107 Intercollegiate Receipts Athletics Fees paid by schools participating in athletics events at Mac Athletics collects and deposits – 536108 Card Fees Fees related to the various types of Mac ID cards Library cards, Mac ID card replacement fees, etc. 536109 Federal Program Administrative Fee Administrative allowance that Mac is allowed to obtain from federal student aid Pell admin allowance ($5 per student with Pell); Annual admin allow (usually taken from Perkins funds on hand) 536110 District Heat Revenue collected from area residents whose heat is produced by Mac High bills residents monthly 536111 Fines Misc fines Lost key fine 536112 Student Extracurricular Program Fees Fees for non-curriculum-related activities, such as MCSG events/trips; NOT Usually collected by group sponsoring the activities/programs sponsored by educational departments of the College (see activity 505010) Non-athletic concessions sales; NOT athletics concessions (see Non-athletic campus events that offer 536120 Concession Sales 5326xx) concessions 536125 Study Abroad Other Non-tuition and board revenue resulting from study away activities Airfare – 536130 Fee for Service Revenue earned by Mac departments for services rendered. Center for School Change services Investment Income In-House Managed – 540000 Inv Inc Managed Invest. Non-endowment investment income from investments managed by Mac; NOT University Bank, CommonFund, etc. – investment income from endowment or other investments managed by outside trusts/managers (see 541000, 542xxx & 545xxx) Investment Income Managed – 541000 Inv Inc Invest. Non-endowment investment income from investments managed by an outside Debt-related investment accounts (sinking – trust/manager funds, construction funds, etc.) Investment Income - Other 542000 Other Investment Income Investment income that does not fit any of the other investment income One-time investment income transactions account descriptions 542001 Interest on and Loans Rec. Interest income from student loans Interest payments from loans, Perkins loans, etc.
536106 Summer Physics Institute Summer Physics Institute is not run by Mac – it is run by a professor as a party, but Mac receives a portion of the student fees, and that revenue is recorded here There is a general file on this activity in the Accounting Dept, which explains the agreement in more detail 536107 Intercollegiate Receipts – Athletics Fees paid by schools participating in athletics events at Mac Athletics collects and deposits 536108 Card Fees Fees related to the various types of Mac ID cards Library cards, Mac ID card replacement fees, etc. 536109 Federal Program Administrative Fee Administrative allowance that Mac is allowed to obtain from federal student aid Pell admin allowance ($5 per student with Pell); Annual admin allow (usually taken from Perkins funds on hand) 536110 District Heat Revenue collected from area residents whose heat is produced by Mac High bills residents monthly 536111 Fines Misc fines Lost key fine 536112 Student Extracurricular Program Fees Fees for non-curriculum-related activities, such as MCSG events/trips; NOT activities/programs sponsored by educational departments of the College (see 505010) Usually collected by group sponsoring the activity 536120 Concession Sales Non-athletic concessions sales; NOT athletics concessions (see 5326xx) Non-athletic campus events that offer concessions 536125 Study Abroad – Other Non-tuition and board revenue resulting from study away activities Airfare 536130 Fee for Service Revenue earned by Mac departments for services rendered. Center for School Change services Investment Income – In-House Managed 540000 Inv Inc – Managed Invest. Non-endowment investment income from investments managed by Mac; NOT investment income from endowment or other investments managed by outside trusts/managers (see 541000, 542xxx & 545xxx) University Bank, CommonFund, etc. Investment Income – Managed 541000 Inv Inc – Invest. Non-endowment investment income from investments managed by an outside trust/manager Debt-related investment accounts (sinking funds, construction funds, etc.) Investment Income - Other 542000 Other Investment Income Investment income that does not fit any of the other investment income account descriptions One-time investment income transactions 542001 Interest on and Loans Rec. Interest income from student loans Interest payments from loans, Perkins loans, etc.
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