Source of Funds Codes
The funds received by the campus from different sources have restrictions as to the type of activities they can support. We must follow the same restrictions in the Activity Reporting System.
As part of the procedure required by the granting agencies, we must report the activities performed for each of these fund sources. We must be very careful that only permissible activities are reported for each type of fund.
The "Source of Funds" ranges used in the Activity Reporting System are:
Source of Funds
|Source of Funds||Fund Ranges||Description|
|State (S)||100000 - 199999||State General Revenue Appropriations, Tuition Income Fund|
|Institutional (I)||200000 - 299999||Institutional Costs Recovered (ICR) Unrestricted Gifts|
|Auxiliary (A)||300000 - 399999||Auxiliary and Self-Supporting Activities|
|Sponsored Programs (S)||400000 - 499999||U. S. Governmental Agencies Grants and Contracts|
|500000 - 509999||Other Governmental Agencies Grants and Contracts|
|510000 - 559999||Private Agencies Grants and Contracts|
|560000 - 599999||State of Illinois Grants and Contracts|
|Trust||620000 - 699999||Medical Service Plan, Dental Service Plan, Nursing Service Plan, Restricted Gifts|
|Courtesy||Used for Courses Only||Courtesy Instruction - Instructor Not Paid|