34xxxx: Other Revenue
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.
To establish an account for gains and losses on sales of investments from the DUHS Completion Pool.
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 Medical Coverage Agreement. (Created 7/2015)(Updated 8/2023)
This G/L is to be used to record revenue for physicians providing medical director services.
This G/L is to be used to record fees for administrative services provided by Duke Health Integrated Practice to the University and within Duke Health Integrated Practice departments.
This GL account is used to post the investment income related to the LTP Development assessment.
This G/L account is used to post the investment income related to the renewal assessment.
To record and maintain revenues for scholarly journals.
To track Duke related income. (Opened 5/2017)
Represents departmental share of the revenue received by the Duke Surplus Property Program from sales of supplies and materials, which have been salvaged from dismantled University or Health System capital property and other scrap or discarded materials. North Carolina Statute does not exempt these sales from sales/use taxes.
Represents the discount given to Duke employees when using certain facilities or attending events where a discount is offered.
To record Access Fees in company code 0028.
Represents revenue that is subject to unrelated business income tax and for which there is not a more appropriate GL account.