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- 34xxxx: Other Revenue
34xxxx: Other Revenue
I. GENERAL
These G/L accounts are to be for revenue which does not fall under one of the other series of revenue Student Tuition & Fees, Endowment Income, Gift/Grant/Contract Revenue, Investment Income, Tele/Video Income, or Hospital Patient Revenue.
II. G/L ACCOUNT DEFINITIONS
This GL account is used to record net assets released from restriction through nonoperating activities.
This G/L is used to separately record gains and loses on pool liquidations versus gain portion of distributions (which are accounted for in G/L 341200).
This G/L is to record revenue related to the DSC Coverage Agreement. (Created 7/2015)(Updated 7/2021)
This G/L is to be used to record revenue for Duke Specialty Care physicians providing medical director services.
To record fees for administrative services provided to the University by Duke Specialty Care.
This GL account is used to post the investment income related to the LTP Development assessment.
To record and maintain revenues for scholarly journals.
To track Duke related income. (Opened 5/2017)
Represents the discount given to Duke employees when using certain facilities or attending events where a discount is offered.