8300 |
FACULTY
PRACT PLAN EXP - PARENT |
|
8310 |
FACULTY
PRACT PLAN ADJUST - PARENT |
|
8311 |
DEFICIT
REIMBURSEMENT |
S7255 |
8312 |
OTHER
ADJUSTMENTS |
S7300 |
8313 |
YEAR
END ADJUSTMENTS |
S7310 |
8314 |
FPP
COMPENSATION ROLLUP TOTAL |
S7315 |
8320 |
FACULTY
PRACT PLAN OTH COMP - PARENT |
|
8321 |
ACCRUED
BONUSES |
S7250 |
8322 |
INCENTIVES
RETAINED |
S7201 |
8322 |
INCENTIVES
RETAINED |
S7210 |
8323 |
COMPENSATON
ROLL UP TOTAL |
S7316 |
8400 |
IND
COST/COST SHARE/MATCH - PARENT |
|
8410 |
INDIRECT
COSTS - PARENT |
|
8411 |
INDIRECT
COSTS |
S9710 |
8420 |
COST
SHARING - PARENT |
|
8421 |
COST
SHARE - DIRECT |
S9810 |
8422 |
COST
SHARE - MATCH |
S9811 |
8423 |
COST
SHARE - INDIRECT |
S9813 |
8430 |
PROGRAM
INCOME - PARENT |
|
8431 |
PROGRAM
INCOME |
S9812 |
8900 |
COST
RECOVERIES - PARENT |
|
8910 |
COST
RECOVERIES - GENERAL - PARENT |
|
8911 |
COST
RECOVERIES - FEES |
S8010 |
8912 |
COST
RECOVERIES - SERVICES |
S8015 |
8913 |
COST
RECOVERIES - LABOR |
S8020 |
8914 |
COST
RECOVERIES - EQUIPMENT |
S8025 |
8915 |
COST
RECOVERIES - MATERIALS |
S8030 |
8916 |
COST
RECOVERIES - COMPENSATOIN |
S8038 |
8917 |
COST
RECOVERIES - OTHER |
S8035 |
8917 |
COST
RECOVERIES - OTHER |
S8000 |
8920 |
COST
RECOVERIES - PHY PLANT - PARENT |
|
8921 |
COST
RECOVERIES JOB ORDER CLEARING |
S8040 |
8922 |
COST
RECOVERIES LABOR OVERHEAD |
S8050 |
8923 |
COST
RECOVERIES MATERIAL OVERHEAD |
S8055 |
8930 |
TELECOM
COST RECOVERIES - PARENT |
|
8931 |
COST
RECOVERIES - TELEC ANNUAL BILL |
S8110 |
8932 |
COST
RECOVERIES - TELEC MOVE/ADD |
S8120 |
8933 |
COST
RECOVERIES - VOICEMAIL |
S8121 |
8934 |
COST
RECOVERIES - FAX SERVICE |
S8125 |
8935 |
COST
RECOVERIES - TELEC REPAIRS |
S8130 |
8935 |
COST
RECOVERIES - TELEC REPAIRS |
S8131 |
8936 |
COST
RECOVERIES - LONG DISTANCE |
S8140 |
8936 |
COST
RECOVERIES - LONG DISTANCE |
S8141 |
8936 |
COST
RECOVERIES - LONG DISTANCE |
S8142 |
8936 |
COST
RECOVERIES - LONG DISTANCE |
S8143 |
8936 |
COST
RECOVERIES - LONG DISTANCE |
S8144 |
8936 |
COST
RECOVERIES - LONG DISTANCE |
S8145 |
8936 |
COST
RECOVERIES - LONG DISTANCE |
S8146 |
8936 |
COST
RECOVERIES - LONG DISTANCE |
S8147 |
8936 |
COST
RECOVERIES - LONG DISTANCE |
S8148 |
8936 |
COST
RECOVERIES - LONG DISTANCE |
S8149 |
8937 |
COST
RECOVERIES - TELEC FINES |
S8150 |
8938 |
COST
RECOVERIES - TELEC COMMISSIONS |
S8160 |
8938 |
COST
RECOVERIES - TELEC COMMISSIONS |
S8161 |
8938 |
COST
RECOVERIES - TELEC COMMISSIONS |
S8162 |
8938 |
COST
RECOVERIES - TELEC COMMISSIONS |
S8163 |
8939 |
COST
RECOVERIES - TELEC OTHER |
S8170 |
8940 |
COST
RECOVERIES MISCELL - PARENT |
|
8941 |
COST
RECOVERIES - MISCELLANEOUS |
|
9000 |
TRANSFERS
- PARENT |
|
9100 |
MANDATORY
TRANSFERS - PARENT |
|
9110 |
MANDATORY
TRANSFERS IN - PARENT |
|
9111 |
DEBT
SERVICE - IN |
G4581 |
9111 |
DEBT
SERVICE - IN |
G4582 |
9112 |
RENEWALS
AND REPLACEMENTS - IN |
G4583 |
9112 |
RENEWALS
AND REPLACEMENTS - IN |
G4584 |
9113 |
FUND
CAPITAL PROJECTS - IN |
G4585 |
9114 |
LOAN
FUND MATCHING - IN |
G4586 |
9115 |
FUTURE
DEBT SERVICE - IN |
G4587 |
9116 |
FACULTY
PRACTICE PLAN - IN |
|
9117 |
MANDATORY
TRANSFERS OTHER - IN |
|
9120 |
MANDATORY
TRANSFERS OUT - PARENT |
|
9121 |
DEBT
SERVICE - OUT |
G5581 |
9121 |
DEBT
SERVICE - OUT |
G5582 |
9122 |
RENEWALS
AND REPLACEMENTS - OUT |
G5583 |
9122 |
RENEWALS
AND REPLACEMENTS - OUT |
G5584 |
9123 |
FUND
CAPITAL PROJECTS - OUT |
G5585 |
9124 |
LOAN
FUND MATCHING - OUT |
G5586 |
9125 |
FUTURE
DEBT SERVICE - OUT |
G5587 |
9126 |
FACULTY
PRACTICE PLAN - OUT |
|
9127 |
MANDATORY
TRANSFERS OTHER - OUT |
|
9200 |
NON
MANDATORY TRANSFERS - PARENT |
|
9210 |
NON
MANDATORY TRANSF - IN - PARENT |
|
9211 |
FROM
CURRENT UNRESTRICTED FUNDS |
G4591 |
9212 |
FROM
CURRENT RESTRICTED FUNDS |
G4592 |
9213 |
FROM
GRANT AND CONTRACT FUNDS |
G4593 |
9124 |
FROM
LOAN FUNDS |
G4594 |
9215 |
FROM
ENDOWMENT AND SIMILAR FUNDS |
G4595 |
9216 |
FROM
ANNUITY FUNDS |
|
9217 |
FROM
PLANT FUNDS |
G4596 |
9218 |
FROM
FACULTY PRACTICE PLAN FUNDS |
G4597 |
9220 |
NON
MANDATORY TRANSF - OUT - PARENT |
|
9221 |
TO
CURRENT UNRESTRICTED FUNDS |
G5591 |
9222 |
TO
CURRENT RESTRICTED FUNDS |
G5592 |
9223 |
TO
GRANT AND CONTRACT FUNDS |
G5593 |
9224 |
TO
LOAN FUNDS |
G5594 |
9225 |
TO
ENDOWMENT AND SIMILAR FUNDS |
G5595 |
9226 |
TO
ANNUITY FUNDS |
|
9227 |
TO
PLANT FUNDS |
G5596 |
9228 |
TO
FACULTY PRACTICE PLAN FUNDS |
G5597 |
9230 |
OTHER
NON MAN TRANSFERS - PARENT |
|
9231 |
OPERATING
BUDGET SUPP FROM FFAE |
G4710 |
9232 |
UNRESTRICTED
GIFTS TO FFAE |
G4760 |
9233 |
INCOME
ADDED TO PRINCIPAL |
G4290 |
9240 |
PURCHASE
OF EQUIPMENT - PARENT |
|
9241 |
PURCHASE
OF EQUIPMENT |
G5589 |
9250 |
OTHER
NON MAN TRANS - PARENT |
|
9251 |
UNRESTRICTED
CURRENT FUNDS |
S9910 |
9252 |
CURRENT
FUNDS TO ENDOWMENT |
S9920 |
9253 |
LOAN
FUNDS |
S9930 |
9254 |
OPERATING
BUDGET SUPPORT |
S9940 |
9255 |
FUNDING
OF CAPITAL PROJECTS |
S9950 |
9256 |
ENDOW
INCOME ADDED TO PRINCIPAL |
S9960 |
9257 |
RENEWALS
AND REPLACEMENTS |
S9970 |
9258 |
FUTURE
DEBT SERVICE |
S9975 |
9259 |
INTRA
FUND TRANSFERS |
S9980 |
9300 |
FPP
ASSESSMENTS/TRANSFERS - PARENT |
|
9310 |
FPP
ASSESSMENTS - PARENT |
|
9311 |
FPP
COST OF PRACTICE A INCOME |
S0990 |
9312 |
FPP
COST OF PRACTICE B INCOME |
S0991 |
9313 |
FPP
COST OF PRACTICE D INCOME |
|
9314 |
FPP
DEANS FUND ASSESSMENT |
S0992 |
9315 |
FPP
FRINGE BENEFITS FUND ASSESSMENT |
S0993 |
9316 |
FPP
DEPT/SECTION RESERVE ASSESS |
S0994 |
9317 |
FPP
SAVINGS RESERVE ASSESSMENT |
S0989 |
| 9319 |
FPP ASSESSMENT
ROLLUP TOTAL |
|
9320 |
FACULTY
PRACT PLAN TRANS - PARENT |
|
9321 |
FPP
TRANSFERS |
S7320 |
9322 |
FPP
FUNDING RESERVES |
|
9330 |
FPP
OPTION ALLOWANCE - PARENT |
|
9331 |
FPP
OPTION ALLOWANCE CONTRIBUTION |
S7100 |
9332 |
FPP
OPTION ALLOWANCE OTHER FUNDING |
S7330 |
9333 |
FPP
OPTION BALANCE FORWARD |
S7150 |
| 9334 |
FPP OPTION EXPENSE
ROLLUP TOTAL |
|