Cash available to spend as of the date of a report.
Outstanding amount due on contribution commitments.
Principal amount invested in an endowment account.
A drill down (identified in blue text) allows you to instantly view additional information related to that field.
Shares of the UH Foundation endowment pool owned by an endowment account.
Total amount of dollars that have been paid out of the fund. Click here to view expense categories.
The Foundation uses a fiscal year, or 12-month accounting period, starting July 1 and ending June 30.
Net amount of total revenues and expenses for a specified period.
Total dollars that have been transferred between other Foundation accounts.
Current value of the dollars invested in an endowment account including market gains and losses. Value updated quarterly.
A four-digit code used to classify transactions, such as expense and revenues.
Object Total YTD:
Total activity from July 1 to end of report period.
Contribution commitment to be paid at a later date; if paid in installments, no longer than 5 years. Recorded as revenue in the fiscal year commitment made.
Total activity from July 1 to beginning of report period.
An account established as an entity based on its purpose.
An eight-digit numeric code that represents an account number.
Prompts (Report Prompts):
Prompts are the fields used to restrict data when running reports. A value is required for each field.