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2009 Interactive Year End Calendar (requires Flash Player)
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2009 Year End Calendar (PDF 1.5MB)
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General & Restricted Accounting Contacts for Specific Units [Permalink]
If your School or Division is not listed, please contact Terry Ten Eyck.
Laurian Bailey
laurian.bailey@nyu.edu
212-998-2769- School of Medicine
- College of Dentistry
- College of Nursing
- FAS
- Washington Sq News
- Courant Inst. of Mathematical Sciences
- Tisch School of the Arts
- Office of Public Safety
- Sr. VP & General Counsel
- Office of Operational Risks
- Development
Jiangbin Liu
jiangbin.liu@nyu.edu
212-992-8441- Silver School of Social Work
- Gallatin School of Individual Study
- Student Affairs
- Athletics Department
- Coles/Palladium
- NYU Radio
- Student Health Center
- School of Continuing and Professional Studies
- School of Law
- Institute of Fine Arts
- Facilities Management
Ugomma Chukwu
uc5@nyu.edu
212-998-2842
- Campus Services
- Leonard N. Stern School of Business
- Robert F. Wagner Graduate School of Public Service
- Steinhardt School of Education
- HEOP Program
- Office of the Provost
- Institutional Research
- Office of the Registrar
- Senior Vice Provost for Research
- Senior Vice President for Health
- ISAW
- Libraries
- NYU Press
- Admissions and Financial Aid
- Polytechnic
Terry Ten Eyck
terry.teneyck@nyu.edu
212-998-2915- General Questions or Concerns
- Abu Dhabi
- Faculty Housing
- Global Study Abroad Programs
- Real Estate
- School of Medicine
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Transfer Accounts Matrix (XLS 52kB)
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Unit Market Value [Permalink]
The unit market value for the Consolidated Endowment Pool for August 31, 2008 was $251.80. You can use this value to determine the market value of your endowment funds based on the units reported in your Changes in Fund Report.
If users require additioinal information, please contact Katherine Brignole.
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Unit Market Value History [Permalink]
Click here to download the unit market value history in PDF format. (Please note, the PDF requires an NYU netid and password to open.)
If users require additional information, please contact Katherine Brignole.
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Washington Square Funds Dictionary [Permalink]
[Updated 3/25/09]
View as PDF (14kB)
Fund Fund Descr Fame Description Type Should Budgets be Established? Project Prefix Use of Program Chartfield Controller's Division Contact Telephone Extension 10 Current Unrestricted Appropriated Funds Unrestricted - Instructional and administrative activities Yes A, B, or C - Cost Share; PP - Partners Program optional Click here to find your school/unit's General & Restricted Accounting Sr. Analyst liaison 12 Current Funds Sch. of Law Fdn. School of Law Fdn. Unrestricted - Law School instructional and administrative activities Yes optional 14 Real Estate Real Estate Unrestricted - Real Estate activities Yes required 16 Auxiliary Auxiliary Enterprises Unrestricted - housing, dining, bookstore, recreation activities Yes required 19 Agency Agency Funds Funds held on behalf of organizations outside of NYU Yes required 20 Management Designated Management Designated Resources other than gifts, grants or contracts, and have no limitations or stipulations placed on them by external agencies or donors, but are internally designated by the University for a specific purpose. Yes for FY08 optional 21 Expendable Endow Income Unrest Expendable Endowment Income Endowment return designated for spending. Yes A, B, or C - Cost Share; PP - Partners Program required Katherine Brignole 82909 22 Exp Gift & Non-Fed Grant Unres Designated Funds Donor-designated funds Yes for FY08 R - Gifts and internally designated funds optional Click here to find your school/unit's General & Restricted Accounting Sr. Analyst liaison 24 Foundation & Non-Federal Grant Sponsored Activity Foundation gifts and grants. Yes R - Non-Gov't Grants and Contacts optional Joanne Goldstein 82704 25 Gov't & Coml. Grants/ Contracts Sponsored Activity Activities sponsored by third parties through an exchange transaction Yes N - Non-Federal Gov't Grants; F- Federal Grants; R - Non-Gov't Grants and Contacts; S- Sponsored Agreements optional Joanne Goldstein 82704 31 Univ Created Loans Unrestrict Loan Funds Student loans issued by the University No required Click here to find your school/unit's General & Restricted Accounting Sr. Analyst liaison 32 Donor Created Loans T Restrict Loan Funds Donor-designated student loan funds. No required 33 Donor Created Loans P Restrict Loan Funds Permanently restricted - donor-created student loan funds. No required 34 Federal Loan Funds Federal Loans Funds Temporarily restricted - loan funds funded by the Federal Government (i.e. Perkins Loan Program). Reported as a liability on financial statements No required 40 Investments Investments Assets managed by University's investment managers No required Katherine Brignole 82909 41 Quasi Endowment Restricted Quasi-Endowments Endowment accounts where principal must be spent for purpose designated by donor. No required Katherine Brignole 82909 42 Quasi Endowment Unrestricted Quasi-Endowments Unrestricted - endowment accounts where principal and return may be spent for general operating purposes. No required Katherine Brignole 82909 43 Term Endowment Temp Restrict Term Endowments Temporarily restricted - endowment accounts held for a period of time determined by donor. No required Katherine Brignole 82909 44 Ann & Life Income Temp Restr Annuities & Life Income Funds Temporarily restricted - long-term investments where donor provides University with a gift and then University pays annuitant an income stream for a designated period of time. Net proceeds of gift / return may be retained by University at end of annuity No required Katherine Brignole 82909 45 True Endowment Perm Restr True Endowments Permanently restricted - endowment accounts established by donor where principal is to be held in perpetuity and investment return is designated to support a specific purpose. No required Katherine Brignole 82909 46 True Endowment Unrestricted True Endowments Permanently restricted - endowment accounts established by donor where principal is to be held in perpetuity and investment return is designated to support a a general operating purpose. No required Katherine Brignole 82909 47 Perm Restricted Pledges Financial Statement Entries Unrestricted and temporarily restricted - transactions required for FASB-compliant financial statements. Includes temporarily restricted contributions receivable. No FR, FS optional Jennifer Mitchell 82746 52 Capital Capital Unrestricted - funding and expenditures for construction / renovation projects >$100k (to be capitalized or expensed based upon project attributes). Yes X, C, D, I, PA, PB, PF, PG, PL optional Jennifer Mitchell 82746 53 Debt Debt Unrestricted - assets and liabilities relating to University's long-term borrowings. Yes PB optional Jennifer Mitchell 82746 54 Funds Held on Deposit - Perm Permanently Restricted Pledges Permanently restricted - non-endowment activities to be held in perpetuity. No PB optional Jennifer Mitchell 82746 56 Small Construction/ Renovation Small Construction/ Renovation Projects Fast Track M&O projects: Projects that don't meet capitalization policy (i.e., construction Yes optional Jennifer Mitchell 82746 60 Service Centers - Wash Square Service Centers Unrestricted - service providers (i.e. CNS, ARF). Yes required Ken Heck 82903
