Non Operating Funds | Finance

Functional Area Home Financial Analysis Financial Operations Internal Controls Procurement Services Sponsored Programs Tax Treasurer's Office Browse by Content Type About Finance Tech Tools Policy Overview Frequently Asked Questions Forms Training Org Charts Employee Recognition Click the image above to read the University of Michigan's 2012 Financial Report	Home » Financial Operations » Accounting Services Non Operating Funds Accounting Services Other Unrestricted Non Operating Funds are resources that are not used for the operating purposes of the University. They are used primarily for educational loans to students, investment purposes, and the renewal and replacement of equipment. The Non Operating Funds are: Student Loan (60000 €“ 69999) Endowment (70000 €“ 79999) Plant (80000 €“ 86500) Funds 60000 - 69999: Student Loan Funds Funds 80000 - 81000: Construction Funds Funds 82000 - 83000: Departmental Equipment and Maintenance Reserves ‹ Fund 50000 - 56500: Auxiliary Funds up Funds 60000 - 69999: Student Loan Funds › » Printer-friendly version	Search Search this site: Quick Links Wolverine Access Journal Entry Upload Template Chartfield Requests Accounting Services Training Class Schedule Share Rate and Distributions Business & Finance Administrative Guide for Organizational Change Endowment Projection Tool Find Your Accounting Services Coordinator more News Cutoff Dates for Fiscal 2013 Year End Closing April 2013 Business is Closed Rental Agreement Change for University Auxiliary Units more Upcoming Key Dates 6/21/2013 (All day) Cutoff Dates for Fiscal 2013 Year End Closing - ACCOUNTS PAYABLE 6/21/2013 (All day) Cutoff Dates for Fiscal 2013 Year End Closing - ACCOUNTS RECEIVABLE 6/25/2013 (All day) Cutoff Dates for Fiscal 2013 Year End Closing - ACCOUNTS PAYABLE 6/28/2013 (All day) Cutoff Dates for Fiscal 2013 Year End Closing - JOURNAL ENTRIES AND SERVICE UNIT BILLINGS (SUB) 6/28/2013 (All day) Cutoff Dates for Fiscal 2013 Year End Closing - BANK DEPOSITS (for units using online cash receipt tickets via Wolverine Access and/or Treasurer's Office issued depository supplies) calendar
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