NCAS

Previous What's New for February, 2001

Date Updated: Topics Updated:
February 27, 2001 The following memo has been added to the Current Memos section:
February 22, 2001 The GASB Fund Listing has been updated to include:
February 20, 2001 The Budget Code listing has been updated as follows:
Budget Codes Added:
40072
40073		 UNC-Chapel Hill UNC-CH Helth Aff-2000 Bond CI
UNC-CH Academic Aff-2000 Bond CI
49926
40076		 UNC-Charlotte UNC-Charlotte, CI 1999
UNC at Charlotte - 2000 Bond CI
49845 O'Berry Center DHHS-O/Berry Ctr. - CI 1998
49841 Dorothea Dix DHHS-Dorothea Dix - CI 1998
04900 Crime Control & Public Safety Expendable Trust Funds - Departmental
40083 Elizabeth City State University ECSU - 2000 Bond CI
40071
40089		 UNC-General Administration UNC Reserves - 2000 Bond CI
UNC Aff Inst-2000 Bond CI
40056 DHHS-Mental Health DHHS-DMH/DD/SAS-CI2000
40079 Western Carolina University WCU-2000 Bond CI
13901
19953		 Department of Insurance Insurance-General Fund Direct
GF NTAX-Insurance Lic/Fees
49615 Department of Justice Justice-CI 1996
40088 NC School of the Arts NC Sch of the Arts-2000 Bond CI

Budget Codes Deleted:

48533
48733
48933
49433		 Elizabeth City State University Elizabeth City State, CI 1985
Elizabeth City State, CI 1987
Elizabeth City State, CI 1989
Elizabeth City State, CI 1994
49339
66012		 UNC Hospitals UNC Hospitals - CI 1993
UNC Hospitals - Trust
49454 O'Berry Center DHHS-O'Berry Ctr. - CI 1998
49236 East Carolina University East Carolina, CI 1992
48719 NC School of Science & Math NCSSM-CI 1987

The following Balance Sheet Account definition has been updated:

The following Company has been added to the General Government Company Listing:
February 13, 2001 The News Flash topic has been updated to include AP Purge information.
February 12, 2001 The following Company has been added to the Component Units Listing: The NCAS Financial Reporting Entities - Component Units topic has been updated.

Memo SAD 01-40: Governmental Accounting and Auditing Update has been added to the Current Memos.
February 06, 2001 Training classes for March have been scheduled.
February 01, 2001 Memo 01-39 - Higher Education Facility Bonds via Electronic Payments has been added to the current memos.