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...Sheet soa las open to all statement of activities ledger accounts last updated account name type tuition revenue allocation gsas phd masters nondegree student housing fee income meal plan discount or remission expense industry clinical trial irb feesincome sponsored agreement indirect rebate yhp premiums hospitalization medicare no fault ins recovery ynhh personnel overhead contract pddo patient care pfs transfers nonpfs medical supplies drugs and devices services accrued ar med allowance contractual adjustment amp education incomeother incomeprovider based clinic direct cost credit selfpay psa bad debt denials charity support donations received not tax deductible research service va ndash provider ynhhs affiliated entity intercompany contributions contribution reclassification endowment capital clearing distribution fka b funds investment rental occupancy properties fiduciary cash management fees food from utilities royalty other parking events tickets exec ed programs publishing lice...