Miscellaneous/Other Natural Accounts


Natural Accounts that include 'Parent' in the description are for budgeting purposes only.  Do not use these natural accounts for revenue or expenditure transactions.

 

TAMS Natural Account Description FRS Object Code

7300

INSURANCE/FINANCIAL AID - PARENT

7310

INSURANCE EXPENSES - PARENT

7311

INSURANCE PREMIUMS - CAUALTY

S4210

7312

INSURANCE PREMIUMS - PROPERTY

S4220

7313

INSURANCE PREMIUMS - OTHER

S4230

7313

INSURANCE PREMIUMS - OTHER

S4200

7314

SELF INSURANCE CLAIM - LOSS

S4240

7315

SELF INSURANCE CLAIM - AUTO DAMAGE

S4241

7316

SELF INSURANCE CLAIM - AUTO EXPENSE

S4242

7317

SELF INSURANCE CLAIM - PROPERTY

S4243

7318

SELF INSURANCE CLAIM - PERSONAL INJ

S4244

7319

SELF INSURANCE CLAIM - GEN LIABILITY

S4245

7320

FINANCIAL AID EXPENSE - PARENT

7321

FINANCIAL AID

S4310

7321

FINANCIAL AID

S4300

7322

FINANCIAL AID REFUNDED FROM AGENCY

S4311

7323

FINANCIAL AID - ROOM (ATHLETICS)

S4320

7324

FINANCIAL AID - BOARD (ATHLETICS)

S4330

7325

FINANCIAL AID - BOOKS (ATHLETICS)

S4340

7330

TUITION WAIVERS - PARENT

7331

TUITION WAIVERS - FACULTY/STAFF

S4410

7331

TUITION WAIVERS - FACULTY/STAFF

S4400

7332

TUITION WAIVERS - DEPEND - UNDERGRAD

S4420

7333

TUITION WAIVERS - DEPEND - GRADUATE

S4430

7400

ATHLETIC/SECURITY/ACCT REC - PARENT

7410

ATHLETIC EXPENSES - PARENT

7411

MISCELLANEOUS GAME EXPENSES

S4510

7411

MISCELLANEOUS GAME EXPENSES

S4500

7411

MISCELLANEOUS GAME EXPENSES

S4511

7411

MISCELLANEOUS GAME EXPENSES

S4512

7412

PRESEASON EXPENSES

S4515

7412

PRESEASON EXPENSES

S4516

7413

MEDICAL EXPENSES

S4520

7414

MEDICINALS

S4525

7415

HALF TIME EXPENSES

S4530

7416

PRIZES AND AWARDS

S4535

7417

PRESEASON FOOTBALL CAMP

S4540

7418

GAME GUARANTEES EXPENSE

S4545

7419

OTHER ATHLETIC EXPENSES

S4590

7419

OTHER ATHLETIC EXPENSES

S4591

7419

OTHER ATHLETIC EXPENSES

S4592

7419

OTHER ATHLETIC EXPENSES

S4593

7420

SECURITY EXPENSES - PARENT

7421

SECURITY FEES

S4124

7422

PARKING FEES

S4121

7430

ACCOUNTS RECEIVABLE EXP - PARENT

7431

DABD DEBTS

S4810

7432

COLLECTION EXPENSES

S4815

7432

COLLECTION EXPENSES

S4816

7440

FREIGHT EXPENSES - PARENT

7441

FREIGHT AND TRANSPORTATION

S4830

7442

DEMURRAGE AND STORAGE

S4835

7450

OVERSEAS OPER EXPENSES - PARENT

7451

POST ALLOWANCES

S4840

7452

EDUCATION ALLOWANCES

S4841

7453

HOUSING ALLOWANCES

S4842

7454

VEHICLE AND EQUIPMENT EXPENSES

S4843

7455

LOCAL PERSONNEL EXPENSES

S4844

7456

TEMPORARY HOUSING EXPENSES

S4548

7457

HOUSEHOLD FURNISHINGS

S4846

7458

IN COUNTRY TRAVEL AND PER DIEM

S4950

7460

TEMPORARY EMPLOYEES - PARENT

7461

TEMPORARY EMPLOYEE SERVICES

S4890

7462

TEMPORARY EMPLOYEE BENEFITS

S4891

7500

MIN EQUIP/TRAVEL/ENTERTAIN - PARENT

7510

MINOR EQUIPMENT - PARENT

7511

MINOR EQUIPMENT

S4850

7512

MINOR EQUIPMENT - COMPUTERS

S4851

7520

ENTERTAINMENT/MEET EXP - PARENT

7521

ENTERTAINMENT EXPENSES

S4860

7521

ENTERTAINMENT EXPENSES

S4861

7521

ENTERTAINMENT EXPENSES

S4862

7521

ENTERTAINMENT EXPENSES

S4863

7521

ENTERTAINMENT EXPENSES

S4864

7522

MISCELLANEOUS MEETING EXPENSES

S4893

7523

MEETING EXPENSES UNALLOWABLE

S4894

7552 TUITION EXCHANGE

7800

ACCT USE/MISCEL/OTHER - PARENT

7810

ACCOUNTING USE ONLY - PARENT

7811

ACCOUNTING USE ONLY

S4885

7811

ACCOUNTING USE ONLY

S4898

7820

OVERHEAD - PARENT

7821

OVERHEAD

S4875

7830

AMORTIZATON - PARENT

7831

AMORTIZATION

S4820

7840

MISCELLANEOUS EXPENSES - PARENT

7841

LOAN FUND MATCHING

S4870

7842

PRIZES AND AWARDS

S4877

7843

INSTRUMENTATION SERVICES

S4878

7844

DEATH BENEFIT EXPENSES

S4892

7845

INSTITUTIONAL DONATIONS

S4897

7850

OTHER - PARENT

7851

OTHER EXPENSES

G5480

7851

OTHER EXPENSES

G5710

7851

OTHER EXPENSES

S4800

7851

OTHER EXPENSES

S4895

7851

OTHER EXPENSES

S4896

7852

OTHER EXPENSES UNALLOWABLE

S4899

7900

OTHER FUND REDUCTIONS - PARENT

7910

7910 CASH REDUCTIONS - PARENT

7911

DISBURSEMENTS

G5010

7912

LOSSES ON SALE

G5020

7913

CASH SHORT

G5050

7920

PAY OUTS - PARENT

7921

MATURED ANNUITY FUNDS

G5100

7922

REFUNDS TO GRANTORS

G5150

7923

BONUSES PAID

G5160

7930

ASSET DISPOSAL - PARENT

7931

DEPRECIATION EXPENSE

G5225

7932

DISPOSAL OF PLANT ASSET

G5250

7933

PLANT ASSET WRITEOFF

G5260

7934

OTHER DISPOSAL EXPENSES

G5280

7935

COST OF ASSET REMOVAL

7940

INCOME DISTRIBUTION - PARENT

7941

ENDOWMENT INCOME DISTRIBUTION

G5310

7942

TRANSFER OF EARNINGS

G5320

7942

TRANSFER OF EARNINGS

G5340

7943

ANNUITY DISTRIBUTION

G5330

7950

OTHER EXPENSES - PARENT

7951

LOAN CANCELLATION

G5400

7951

LOAN CANCELLATION

G5410

7951

LOAN CANCELLATION

G5420

7951

LOAN CANCELLATION

G5440

7952

BANKRUPTCIES

G5430

7953

LOANS WRITTEN OFF

G5450

7954

LOAN COLLECTION EXPENSES

G5460

7955

NDSL ADMINISTRATIVE EXPENSES

G5470

7956

ENDOWMENT EXPENSES

G5490

7960

ADJUSTMENT EXPENSES - PARENT

7962

CAPITAL GAINS ALLOC - RETAINED

G5510

7963

FPP TRANSFERS

G5550

7964

AUDIT ADJUSTMENTS

G5500

7970

RECLASSIFICATIONS AND ALLOW - PARENT

7971

INDIRECT COST ALLOWANCE

G5700

7972

RECLASSIFY DEFERRED EXPENSES

G5730

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