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MTIOCH UNIVERSITY
TABLE OF CONTENTS
COST CENTERS – LINE ITEMS
1994-1995
BUDGET PERFORMANCE YEAR TO DATE
UNIVERSITY
COLLEGE
NEW ENGLAND
SEATTLE
SOUTHERN CALIFORNIA
THE MCGREGOR SCHOOL
CENTRAL
ANTIOCH
REVIEW
GLEN HELEN
I I WYSO
I
PAYABLES REPORT
Page
3-7
COST CENTERS
STRUCnONi
Undergraduate
Heritage Institute
Preparatory-Remedial Education
Arts
Communications
Computer Instruction
Cooperative Education
Environmental Field Program
Humanities
Interdisciplinary
International Studies
Languages
Natural Sciences
Physical Education
Social & Behavioral Sciences
AEABrazil
AEA
Buddhist Studies
AEA Egypt
AEA
Germany
AEA
Japan
AEA Mexico
AEA
Overseas Non-AEA Program
AEA Women’s Studies
MA Management
MA Psychology
MA Education
OR1
Whole System Design
MA Organizational Management
Community Education
DancdMovement
Therapy
Counseling Psychology
Marriage and Family Therapy
Environmental Studies
Education
ChairIOrganization & Management
ChairIApplied
Psychology
Clinical Psychology
O&M,Bennington
O&M/New
Haven
O&M/Keene
IMA
Weekend Program
Intercultural Relations
Conflict Resolution
Summer Seminar
-:
Individual and Project Research
PUBLIC:
Glen Helen
Outdoor Education Center
Raptor
Center
Antioch
Review
WYSO
Community Development
AFADRMTr:
Academic Administration
General Faculty
AEA
Administration
AEA
London
Library/Media/Media
Services
Academic Personnel Development
Course & Curriculum Development
Psychological Services Center
Research and Evaluation
Writing Center
WDS
Institute
STUDENT:
Financial Aid Administration
Student Admissions
Registrar (Student Records)
Regs ys
Student Services
Advocate’s Office
Infirmary
Counseling
Security
Maples
Student Loan Office
STTTUTIONAL SUPPORT:
University President
Special
Account
Trustees
ProvostfPresident
President’s Fund
Former President
Fiscal Operations
Business Operations
General Administration
Central Services
Personnel
Alumni
Development/Advancement
Public Relations
Publications
Grants Office
Administrative Computer Service
University Miscellaneous
University Restructuring
Supplemental Retirement
O&M:
Maintenance
Custodial
Building & Grounds
Power Plant
Reserves for Repairs & Renovations
:
Dining Services
External Events
Gathering Space
Housing
Bookstore
Catalog Services
Summer Language program
Heritage Operations
Computer Sales
COST CENTERS
SCHOLARSHIPS:
Grants & Scholarships
MANDATORY:
Debt Service on Plant
Loan Funds
Other Mandatory Transfers
NON-MANDATORY
TRANSFERS:
Transfers to Other Funds
Transfers to Other Campuses
Current Fund Revenue Accounts
Undergraduate
Master’s
Doctoral
Non-Degrce
Non-Matric
Continuing Education
Tuition Discount
Antioch Grant
Antioch Opportunity Grant
Employee Fee Waived
c- . .
Application
Readmission
Prior Learning
Enrollment
LaboratoryICourse
Audit
Seminar
Enrollment Maintenance
Program Completion
Thesis/Dissertation
Graduation
Late Registration
Late Payment
Transcript
Medical
Placement
Telecommunications
Book Fines
Liability Insurance
ComprehensivtdFacilities
Community Government
Special Services
FedRegistrar
Miscellaneous
LINE ITEMS
S: =rn Jhnm
Gifts Income
S:
income-from
Giants
Federal
State
Private
Matching Funds from employers FWSP
Contrac
&/Federal
Contracts/State
Contracts/Private
Current Fund Revenue Accounts
Room Charge
Board Charge
Sales Income (Taxable)
Sales Income (Non-Taxable
Facilities Rental Income
Other AE Income
OTHER INCOME: Income not recorded in
above:
Interest Income
Forfeited Deposits
Indirect Cost Allowance
Gain/Loss – Securities
Purchased Discounts
NSF Service Fee Revenue
Other Income
Current Fund Expenditures/Transfers
