Financial Administration
Preaudit Manual
| APPENDIX D | ||||
| Accounting for Receipts and Sales Credits | ||||
| RECEIPTS | SALES CREDITS | |||
| FUNDING SOURCE | INTERNAL | EXTERNAL | INTERNAL | EXTERNAL |
| Class 3960 | Class 3980 | |||
| Program Revenue Funds except | ||||
| fund 128-activity 8, 133, and 14X | ||||
| X | X | |||
| Program Revenue generally | ||||
| includes funds 12X, 13X, 18X | ||||
| GPR Funds | ||||
| Primarily funds 101-119, 17X | X | X | ||
| Auxiliary Enterprises | ||||
| X | X | |||
| Fund 128-activity 8 | ||||
| Gifts, Grants and Contracts | ||||
| Funds 133, 14X, and 182 | ||||
| a) Revenue from Donor/Sponsor | X | |||
| b) All Other Revenue | X | X | ||