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Appendix F
FY 2015 Budget Q&A
School’s Mission Report Breakdown
Valid External Sourcing Codes
Clinical Practice
FFS Accrual Schedule
IDX Pay Categories and Pay Codes
Medical Professional Liability
Overhead
Patient Care Services Paid from Internal Funds
Provision for Doubtful Accounts
Revenue AIS Accounting Entries
WUMC Area Map Defining On-Site
Clinical Trials
Distribution and Use of Residual Funds for Clinical Trials
Cost Sharing
Dean’s Fund Allocation
General Information
Specific Purpose Funds
Medical Professional Liability Expense for FY 2017 Budget
Endowment
Fund Codes, Investment Types & LC45 Trial Balance Codes
Investment of General Reserves into Quasi Endowment
Overhead-General Operating
Overhead-Quasi
Use of Earnings from Endowed Professorships
Multi-Deptartment Revenue, Transfers & Allocations
Reallocation of Overhead
Closing Memos
Carry Forward Accounts
Closing Schedules
General Medical Education
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Policies & Procedures
Entertainment, Gifts, Floral, Recruitment & Travel
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Overhead and F&A
Patent and Royalty Income
Annuity
Staff Compensation Planning for FY 2015 Budget
WUSTL
Directories
Resource Planning & Analysis
Budgeting
Affiliated Hospitals
Appendices
Clinical Practice
Clinical Trials
Cost Sharing
Dean’s Fund Allocation
General Information
Specific Purpose Funds
Medical Professional Liability Expense
Endowment
Multi-Dept Revenue, Transfers & Allocations
Reallocation of Overhead
Memos
Carry Forward Accounts
Closing Schedules
General Medical Education
Budgeting
The Budgeting page contains the Policies and Procedures needed for the budgeting process.
