Budget Office
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University of Nevada, Las Vegas



Instructions - Form R1: Revenue Detail


  • Data Warehouse report: Org Summary by object/sub-object

  • Cell D09 – Enter the date of the closed report used for Year-to-Date amounts.


Current Year2 Columns

  1. Column D –Enter year to date revenue by category including Recharge Income and Transfers In.

  2. Column E – From Form R2 calculations, enter additional revenue to be collected for the remainder of the Current Year2 (see instructions for Form R2).

  3. Itemize pending transfers in by account number after verifying that the corresponding transfer out is included in the budget for that account.


Budget Year3 Columns

  1. Column G – From Form R2, enter the Budget Year3 Total Revenue Projection by category.

Gift Accounts: Fund 2305

  1. Enter UNLV Foundation Account Numbers in Cells B26 - B26.
  2. Enter Foundation account balances in Cells C23 - C26.
    • Contact the UNLV Foundation if you need to confirm the balance
  3. If the Budget Year3 Projected Revenue amount exceeds the current Foundation balance, include details of projected Budget Year3 donations on Form R2.
Fiscal Year Notation Date Span
1 Prior Year = FY16 07/01/15 - 06/30/16
2 Current Year = FY17 07/01/16 - 06/30/17
3 Budget Year = FY18 07/01/17 - 06/30/18

Back to Self Supporting Budget Instructions


UNLV Paradise Campus

Location:
Budget Office
4505 S. Maryland Parkway
CSB Room 209, Box 1057
Las Vegas, NV 89154

Business Hours:
Monday - Friday
8:00 AM - 5:00 PM
Excluding Holidays

FY18 Self Supporting Budgets

 


 

2017 University of Nevada, Las Vegas. Send comments to UNLV Budget Office.

Last updated 10/25/17 16:51:46 PDT.