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 |