TAMS Natural Account Table
Values Report
| ACCOUNT NUMBER |
ACCOUNT NAME |
| 4111 | UNDERGRADUATE TUITION AND FEES |
| 4113 | INTERNATIONAL PROGRAM TUITION |
| 4114 | OTHER TUITION |
| 4115 | SEMINARS AND PROGRAM |
| 4121 | UNDERGRADUATE ACTIVITY FEES |
| 4122 | GRADUATE ACTIVITY FEES |
| 4123 | STUDENT HEALTH FEES - UNDERGRAD |
| 4124 | OTHER TUITION RELATED FEES |
| 4125 | NON-TUITION RELATED FEES |
| 4126 | LIBRARY FINES |
| 4127 | STUDENT HEALTH FEES - GRAD |
| 4129 | TRANSFER OF STUDENT FEES |
| 4211 | ENDOWMENT INCOME FUNDS |
| 4212 | ENDOWMENT PARTNERSHIP INCOME |
| 4213 | GAIN ON SALE - ENDOWMENT |
| 4214 | GAIN ON SALE - ANNUITY |
| 4215 | GAIN ON SALE - OTHER |
| 4216 | DIVIDENDS |
| 4217 | INTEREST - MISCELLANEOUS |
| 4218 | INTEREST - LONG TERM GOVERNMENT NOTES |
| 4219 | INTEREST - CORPORATE NOTES |
| 4220 | INTEREST - SHORT TERM NOTES |
| 4221 | INTEREST - LOANS |
| 4222 | LATE CHARGES ON LOANS |
| 4223 | RENTAL INCOME |
| 4224 | ROYALTIES |
| 4225 | OTHER INVESTMENT INCOME |
| 4226 | MISCELLANEOUS OVERPAYMENT INCOME |
| 4227 | INVESTMENT EXPENSE |
| 4228 | DEBT REIMBURSEMENT |
| 4231 | FINANCE CHARGES |
| 4311 | DONATIONS - INDIVIDUALS |
| 4312 | DONATIONS - CORPORATIONS |
| 4313 | DONATIONS - FOUNDATIONS |
| 4314 | DONATIONS - OTHER |
| 4315 | DONATIONS - GREEN WAVE CLUB |
| 4316 | DONATIONS - ATHLETICS OTHER |
| 4321 | FEDERAL GRANTS+CONTRACTS |
| 4322 | STATE GRANTS+CONTRACTS |
| 4323 | LOCAL GRANTS+CONTRACTS |
| 4331 | PRIVATE ORGANIZATION GRANTS+CONTRACT |
| 4332 | INDIVIDUALS GRANTS+CONTRACTS |
| 4333 | CORPORATE GRANTS+CONTRACTS |
| 4334 | FOUNDATIONS GRANTS+CONTRACTS |
| 4335 | OTHER GRANTS+CONTRACTS |
| 4336 | NONGOVERNMENT DRUG STUDY RESEARCH |
| 4341 | AFFILIATED HOSP AGREEMENTS - STATE |
| 4342 | AFFILIATED HOSP AGREEMENTS - FEDERAL |
| 4343 | AFFILIATED HOSP AGREEMENTS - PRIVATE |
| 4351 | INDIRECT COST RECOVERIES |
| 4352 | INDIRECT COST RECOVERIES - MANUAL |
| 4356 | INDIRECT COST RECOVERIES |
| 4361 | APPROPRIATIONS/REIMBURSE - FEDERAL |
| 4362 | APPROPRIATIONS/REIMBURSE - STATE |
| 4363 | APPROPRIATIONS/REIMBURSE - LOCAL |
| 4364 | APPROPRIATIONS/REIMBURSE - PRIVATE |
| 4411 | PRINTING SERVICE INCOME |
| 4412 | DUPLICATION INCOME |
| 4413 | ADVERTISING INCOME |
| 4414 | SALE OF BOOKS AND PUBLICATIONS |
| 4415 | LIBRARY SUBSCRIPTIONS |
| 4416 | PHOTO SERVICE INCOME |
| 4417 | COMPUTING SERVICE INCOME |
| 4418 | MISCELLANEOUS SALES INCOME |
| 4421 | VIDEO SERVICE INCOME |
| 4422 | DATA SERVICE INCOME |
| 4423 | MISC AUD/VID SERVICE INCOME |
| 4424 | VIDEO INCOME SALES TAX PAYABLE |
| 4431 | VEHICLE REGISTRATION |
| 4432 | VEHICLE FINES |
| 4433 | TAXABLE MAILROOM INCOME |
| 4434 | NON TAXABLE MAILROOM INCOME |
| 4441 | MEMBERSHIP AND DUES INCOME |
| 4442 | ROYALTY INCOME |
| 4451 | CLINICAL LABORATORY SERVICES |
| 4452 | ELECTRON MICROSCOPY INCOME |
| 4453 | X-RAY SERVICES INCOME |
| 4454 | HISTO-PATHOLOGY SERVICE INCOME |
| 4461 | TRPRC ANIMAL SALES |
| 4462 | TRPRC ANIMAL CARE |
| 4463 | TRPRC ANIMAL SURGERY |
| 4464 | TRPRC ANIMAL NECROPSY |
| 4465 | TRPRC VIVARIAL ASSISTANCE |
| 4466 | FLOW CYTOMETRY SERVICES |
| 4467 | VIRAL DIAGNOSTIC |
| 4468 | CRYOTOMY |
| 4469 | CONFOCAL MICROSCOPY |
| 446A | MICROARRAY |
| 4471 | HLA TEST - RENAL TRANSPLANT |
| 4472 | HLA TEST - HEART TRANSPLANT |
| 4473 | HLA TEST - LIVER TRANSPLANT |
| 4474 | HLA TEST - PANCREAS |
| 4475 | HLA TEST - SMALL BOWEL |
| 4476 | HLA TEST - LUNG TRANSPLANT |
| 4477 | HLA TEST - BONE MARROW |
| 4478 | HLA TEST - LOPA |
| 4479 | HLA TEST - OTHER TRANSPLANT |
| 4480 | HLA TEST - NON TRANSPLANT |
| 4491 | OVERHEAD ALLOCATIONS AND SURCHARGES |
| 4492 | MISCELLANEOUS GEN UNIVERSITY INCOME |
| 4493 | MISCELLANEOUS SCHOOL/COLL INCOME |
| 4494 | OTHER SERVICE INCOME |
| 4495 | OVER AND SHORT |
| 4496 | OTHER TAXABLE SERVICE INCOME |
| 4511 | TEXTBOOKS SALES |
| 4512 | TRADEBOOKS SALES |
| 4513 | OTHER BOOKSTORE INCOME |
| 4521 | USHC PRIMARY CARE |
| 4522 | USHC LABORATORY SERVICES |
| 4523 | USHC PHARMACY SALES |
| 4524 | USHC PHARMACY INJECTIONS |
| 4525 | USHC PSYCHIATRY/COUNSELING |
| 4526 | USHC GYNECOLOGY - PRIMARY |
| 4527 | USHC GYNECOLOGY - CONSULTATION |
| 4528 | USHC GYNECOLOGY - PROCEDURES |
| 4529 | USHC PHARMACY CREDIT CARD SALES |
| 4531 | ASSESSED STUDENT FEES |
| 4532 | VOLUNTARY STUDENT FEES |
| 4533 | FAC/STAFF REILY FEES |
| 4534 | OTHER TAXABLE REILY FEES |
| 4535 | OTHER NONTAXABLE REILY FEES |
| 4536 | REILY FEES SALES TAX PAYABLE |
| 4537 | REILY COMMUNITY/ALUM TAX FEES |
| 4538 | REILY FAC/STAFF FAMILY AND DEPENDENT TAXABLE |
| 4539 | REILY STUDENT FAMILY AND DEPENDENT TAXABLE |
| 4541 | ATHLETIC SEASON TICKETS |
| 4542 | ATHLETIC GAME INCOME |
| 4543 | ATHLETIC MISCELLANEOUS INCOME |
| 4544 | ATHLETIC RADIO / TV INCOME |
| 4545 | ATHLETIC CONCESSION INCOME |
| 4546 | ATHLETIC ADVERTISING INCOME |
| 4547 | ATHLETIC NCAA DISTRIBUTION |
| 4548 | ATHLETIC POST SEASON INCOME |
| 4549 | ATHLETIC CUSA DISTRIBUTION |
| 4551 | BOARD PLAN SALES |
| 4552 | FOOD SERVICE COMMISSIONS |
| 4553 | OTHER FOOD SERVICE INCOME |
| 4554 | VENDING COMMISSIONS |
| 4555 | FOOD SERVICE IT SALES |
| 4561 | HOUSING RENTAL INCOME |
| 4562 | HOUSING RENTAL OTHER |
| 4563 | HOUSING OTHER INCOME |
| 4571 | TUHSC RESIDENT PARKING INCOME |
| 4572 | TUHSC TAXABLE PARKING INCOME |
| 4573 | TUHSC NON-TAXABLE PARKING INCOME |
| 4581 | COMPUTER MAINTENANCE INCOME |
| 4582 | COMPUTER HARDWARE SALES INCOME |
| 4583 | COMPUTER SOFTWARE SALES INCOME |
| 4584 | COMPUTER STORE OTHER INCOME |
| 4591 | OTHER AUXILIARY COMMISSIONS |
| 4592 | CONFERENCE INCOME |
| 4593 | MUSEUM ADMISSIONS |
| 4594 | GIFT SHOP INCOME |
| 4595 | OTHER MUSEUM INCOME |
| 4596 | AUXILIARY OVER AND SHORT |
| 4597 | CONFERENCE TAXABLE INCOME |
| 4598 | CONFERENCE TAXABLE INCOME |
| 4611 | TMC HOSPITAL AND CLINIC |
| 4612 | SATELLITE CLINIC |
| 4613 | SCHOOL OF MEDICINE |
| 4614 | MCLNO HOSPITAL |
| 4615 | FPP TYPE I INCOME ADJUSTMENTS |
| 4616 | FPP OTHER TYPE I INCOME |
| 4621 | HUEY P LONG HOSPITAL |
| 4622 | CROSBY MEMORIAL HOSPITAL |
| 4623 | CLINICS |
| 4624 | CENTRAL LOUISIANA HOSPITAL |
| 4625 | COMMUNITY NETWORK |
| 4626 | CLINICAL TRIALS |
| 4627 | PINECREST HOSPITAL |
| 4628 | SLIDELL MEMORIAL HOSPITAL |
| 4629 | ST TAMMANY HOSPITAL |
| 4630 | ORLEANS SCHOOLS EAP |
| 4631 | LOUIS INFANT CRISIS CENTER |
| 4632 | UNISYS |
| 4633 | CITY OF NEW ORLEANS |
| 4634 | NOTRE DAME SEMINARY |
| 4635 | IBERIA GENERAL HOSPITAL |
| 4636 | WOMENS AND CHILDRENS HOSPITAL |
| 4637 | METROPOLITAN DEVELOPMENT |
| 4638 | FRIENDSHIP CLUB |
| 4639 | FPP TYPE II INCOME ADJUSTMENTS |
| 4640 | FPP OTHER TYPE II INCOME |
| 4641 | B INCOME ADJUSTMENT |
| 4642 | OTHER B INCOME |
| 4643 | OTH NON-PATIENT CARE B INCOME |
| 4651 | VA SALARY |
| 4652 | VA RETAINED SALARY |
| 4653 | VA CONSULTANTS |
| 4654 | MCLNO TRAUMA ON CALL |
| 4655 | MCLNO DIRECTORSHIP |
| 4656 | SCHOOL OF MEDICINE |
| 4657 | TUHC DIRECTORSHIP |
| 4658 | TUHC PSA / OTHER |
| 4659 | HUEY LONG MEDICAL CENTER |
| 4660 | MCLNO PATIENT CARE |
| 4661 | MCLNO RESIDENT SUPERVISION |
| 4662 | DEPAUL HOSPITAL |
| 4663 | FELICIANA FORENSIC HOSPITAL |
| 4664 | FORENSIC AFTERCARE PROGRAM |
| 4665 | NEW ORLEANS ADOLESCENT HOSP |
| 4666 | JEFFERSON MENTAL HEALTH |
| 4667 | OFFICE OF MENTAL HEALTH |
| 4668 | COMMUNITY MENTAL HEALTH |
| 4669 | VETERANS ADMINISTRATION |
| 4670 | REGION III OMH |
| 4671 | MCLNO HIV SERVICES |
| 4672 | VILLA FELICIANA |
| 4673 | LSU |
| 4674 | SOUTHEAST LOUISIANA HOSPITAL |
| 4675 | HUNT |
| 4676 | DIXON MEMORIAL |
| 4677 | CENTRAL LOUISIANA HOSPITAL |
| 4678 | RESIDENT SUPERVISION |
| 4679 | OTHER AFFILIATED AGREEMENTS |
| 4680 | LEGAL TESTIMONY |
| 4681 | MEDICAL AND INSURANCE REPORTS |
| 4682 | HONORIAL AND ROYALTIES |
| 4683 | FPP TYPE III INCOME ADJUSTMENTS |
| 4684 | FPP OTHER TYPE III INCOME |
| 4699 | FPP REVENUE ROLLUP TOTAL |
| 4911 | AUDIT ADJUSTMENTS |
| 4912 | CAPITAL GAINS ALLOC - RETAINED |
| 4913 | FPP TRANSFERS |
| 4914 | FPP EARNINGS |
| 4915 | CAPITAL GAINS ALLOC - RETAINED LEQSF |
| 4921 | CURR FUNDS EXPENSE CAPITALIZED |
| 4922 | RENOV/REPLACE EXPENSE CAPITALIZED |
| 4923 | CAPITAL FROM GEN PURPOSE FUNDS |
| 4924 | EQUIPMENT RESERVES |
| 4925 | FUNDING OF RESERVES |
| 4926 | OTHER RESERVE FUNDS |
| 4927 | RETIREMENT OF INDEBTEDNESS TOTAL |
| 4931 | PROPERTY RENEWALS AND REPLACE |
| 4932 | EXCESS RECEIPTS TRANS TO REVENUE |
| 4933 | DESIGNATION OF RESTRICTED GIFTS |
| 4934 | PURCHASE OF TMC EQUIPMENT |
| 4935 | RECLASSIFY DEFERRED INCOME |
| 4936 | OPER SUPPORT FROM UNRES CURR FUNDS |
| 4937 | OTHER ADDITIONS |
| 5111 | UNIVERSITY OFFICERS |
| 5112 | UNIVERSITY OFFICERS - RETRO |
| 5113 | UNIVERSITY OFFICERS MANUAL TRANSFER |
| 5211 | FACULTY |
| 5212 | FACULTY RETRO |
| 5213 | FACULTY MANUAL TRANSFER |
| 5214 | ADJUNCT FACULTY |
| 5215 | ADJUNCT FACULTY RETRO |
| 5216 | ADJUNCT FACULTY MANUAL TRANSFER |
| 5217 | CONTRACT FACULTY |
| 5218 | VISITING FACULTY |
| 5219 | FACULTY - OTHER |
| 5221 | ADMIN/CHAIR SUPPLEMENT |
| 5222 | ADMIN/CHAIR SUPPLEMENT RETRO |
| 5223 | ADMIN/CHAIR SUPPL MANUAL TRANSFER |
| 5224 | PROGRAM DIRECTOR SUPPLEMENT |
| 5231 | FACULTY PRACTICE PLAN |
| 5232 | FACULTY PRACTICE PLAN RETRO |
| 5233 | FAC PRACTICE PLAN MANUAL TRANSFER |
| 5241 | FPP SUPPLEMENT |
| 5242 | FPP SUPPLEMENT RETRO |
| 5243 | FPP SUPPLEMENT MANUAL TRANSFER |
| 5244 | FPP SUPPLEMENTAL BONUS |
| 5245 | FPP SUPPLEMENTAL BONUS RETRO |
| 5246 | FPP SUPPLEMENTAL BONUS MANUAL TRNS |
| 5251 | FACULTY SUMMER |
| 5252 | FACULTY SUMMER JUNE |
| 5253 | FACULTY SUMMER JULY |
| 5254 | FACULTY SUMMER AUGUST |
| 5261 | POST DOCTORATES |
| 5262 | POST DOCTORATES RETRO |
| 5263 | POST DOCTORATES MANUAL TRANSFER |
| 5311 | EXEMPT STAFF |
| 5312 | EXEMPT STAFF RETRO |
| 5313 | EXEMPT STAFF MANUAL TRANSFER |
| 5321 | NON EXEMPT MONTHLY STAFF |
| 5322 | NON EXEMPT MONTHLY STAFF RETRO |
| 5323 | NON EXEMPT MONTH STAFF MAN TRANS |
| 5331 | HOURLY STAFF |
| 5332 | HOURLY STAFF RETRO |
| 5333 | HOURLY STAFF MANUAL TRANSFER |
| 5411 | STUDENTS |
| 5412 | STUDENTS RETRO |
| 5413 | STUDENTS MANUAL TRANSFER |
| 5421 | TEACHING ASSISTANTS |
| 5422 | TEACHING ASSISTANTS RETRO |
| 5423 | TEACHING ASSISTANTS MANUAL TRANS |
| 5431 | RESEARCH ASSISTANTS |
| 5432 | RESEARCH ASSISTANTS RETRO |
| 5433 | RESEARCH ASSISTANTS MANUAL TRANS |
| 5441 | GRADUATE ASSISTANTS |
| 5442 | GRADUATE ASSISTANTS RETRO |
| 5443 | GRADUATE ASSISTANTS MANUAL TRANS |
| 5451 | UNDERGD STUDENT SUMMER SALARY |
| 5452 | UNDERGD STUDENT SUMMER RETRO |
| 5453 | UNDERGD STUDENT SUMMER MAN TRANS |
| 5461 | GRAD STUDENT SUMMER SALARY |
| 5462 | GRAD STUDENT SUMMER SALARY - RETRO |
| 5463 | GRAD STUDENT SUMMER SAL - MAN TRANSFER |
| 5471 | STIPENDS |
| 5472 | STIPENDS - RETRO |
| 5473 | STIPENDS - MANUAL TRANSFER |
| 5474 | STIPENDS - NON-TAXABLE |
| 5481 | MEDICAL RESIDENTS/FELLOWS |
| 5482 | MEDICAL RESIDENTS/FELLOWS--RETRO |
| 5483 | MEDICAL RESIDENTS/FELLOWS--MANUAL TRSF |
| 5511 | MOVING EXPENSES |
| 5512 | MOVING EXPENSES RETRO |
| 5513 | MOVING EXPENSES MANUAL TRANSFER |
| 5521 | RETIREES |
| 5522 | RETIREES RETRO |
| 5523 | RETIREES MANUAL TRANSFER |
| 5531 | PRIZES AND AWARDS |
| 5532 | PRIZES AND AWARDS RETRO |
| 5533 | PRIZES AND AWARDS MANUAL TRANSFER |
| 5541 | ONE TIME PAY |
| 5542 | ONE TIME PAY RETRO |
| 5543 | ONE TIME PAY MANUAL TRANSFER |
| 5545 | RETIREMENT SUPPLEMENT |
| 5546 | RETIREMENT SUPPLEMENT RETRO |
| 5611 | POST ALLOWANCES |
| 5612 | POST ALLOWANCES RETRO |
| 5613 | POST ALLOWANCES MANUAL TRANSFER |
| 5621 | HOUSING ALLOWANCES |
| 5622 | HOUSING ALLOWANCES RETRO |
| 5623 | HOUSING ALLOWANCES MANUAL TRANSFER |
| 5631 | EDUCATION ALLOWANCES |
| 5632 | EDUCATION ALLOWANCES RETRO |
| 5633 | EDUCATION ALLOWANCES MANUAL TRANSFER |
| 5811 | LIFE AND HEALTH INSURANCE |
| 5812 | LIFE AND HEALTH INSURANCE RETRO |
| 5813 | LIFE AND HEALTH INS MANUAL TRANSFER |
| 5821 | RETIREMENT |
| 5822 | RETIREMENT RETRO |
| 5823 | RETIREMENT MANUAL TRANSFER |
| 5831 | FICA |
| 5832 | FICA RETRO |
| 5833 | FICA MANUAL TRANSFER |
| 5841 | FICA - TUITION WAIVERS |
| 5842 | FICA - TUITION WAIVERS RETRO |
| 5843 | FICA - TUITION WAIVERS MANUAL TRANS |
| 5851 | FUTA |
| 5852 | FUTA RETRO |
| 5853 | FUTA MANUAL TRANSFER |
| 5861 | STUDENTS/PART TIME/TEMP STAFF FRINGE BENEFITS |
| 5864 | UPTOWN FACULTY FRINGE BENEFITS |
| 5867 | UPTOWN STAFF FRINGE BENEFITS |
| 5871 | HSC STAFF FRINGE BENEFITS |
| 5874 | HSC FACULTY FRINGE BENEFITS |
| 5877 | HSC FPP PHYSICIANS FRINGE BENEFITS |
| 5881 | HSC FPP SUPPLEMENT FRINGE BENEFITS |
| 5884 | HSC RESIDENTS FRINGE BENEFITS |
| 5899 | FRINGE BUDGET POOL |
| 6111 | PHONE SERVICE - ANNUAL |
| 6112 | PHONE SERVICE - MOVE/ADD |
| 6113 | PHONE SERVICE - REPAIR |
| 6114 | LONG DISTANCE - TELECOMMUNICATIONS |
| 6115 | LONG DISTANCE - ATT |
| 6116 | LONG DISTANCE - OTHER |
| 6121 | LEASED LINES - LOCAL |
| 6122 | LEASED LINES - LONG DISTANCE |
| 6123 | SUBCONTRACTOR MOVE/ADD/CHANGE |
| 6124 | ABSORBED PHONE COSTS |
| 6131 | FAX AND SIMILAR EXPENSES |
| 6132 | CELLULAR AND BEEPER EXPENSES |
| 6133 | OTHER TELECOMMUNICATION EXPENSE |
| 6141 | POSTAGE |
| 6142 | POSTAGE UNALLOWABLE |
| 6211 | OPERATING SUPPLIES |
| 6212 | OFFICE SUPPLIES |
| 6215 | EMBA REIMBURSED EXPENSES |
| 6221 | DUES AND MEMBERSHIPS |
| 6222 | ADVERTISING EXPENSES |
| 6223 | ADVERTISING EXPENSES UNALLOWED |
| 6224 | BOOKS AND SUBSCRIPTIONS |
| 6231 | PRINTING |
| 6232 | PRINTING UNALLOWABLE |
| 6233 | ILLUSTRATION SERVICES |
| 6234 | ILLUSTRATION SERVICES UNALLOWABLE |
| 6235 | TELEVISION/AUDIO VISUAL EXPENSES |
| 6236 | TELE/AUDIO VISUAL EXP UNALLOWABLE |
| 6237 | PRINTING OF FORMS |
| 6238 | PRINTING OF FORMS UNALLOWABLE |
| 6239 | FILM PROCESSING |
| 623A | COMMUNITY RELATIONS |
| 6241 | PHOTOCOPIER SUPPLIES |
| 6242 | PHOTOCOPIER OTHER EXPENSES |
| 6243 | COPYING |
| 6244 | MICROFICHE SERVICES |
| 6245 | MICROFILM SERVICES |
| 6251 | LAUNDRY/LINEN SERVICE |
| 6311 | LABORATORY SUPPLIES |
| 6312 | LABORATORY SUPPLIES - RESEARCH |
| 6313 | CLINICAL LABORATORY SERVICES |
| 6314 | LABORATORY SERVICES - OTHER |
| 6321 | ANIMALS |
| 6322 | ANIMAL FOOD |
| 6323 | ANIMAL CARE |
| 6324 | ANIMAL SUPPLIES - MEDICAL |
| 6325 | ANIMAL SUPPLIES - NON-MEDICAL |
| 6331 | ANIMAL SURGERY SERVICES |
| 6332 | ANIMAL NECROPSY SERVICES |
| 6333 | ANIMAL ELECTRON MICROSCOPY |
| 6334 | VIVARIAL ASSISTANCE |
| 6335 | ANIMAL X-RAY SERVICES |
| 6336 | ANIMAL HISTO-PATHOLOGY SERVICES |
| 6337 | ANIMAL CLINICAL LAB SERVICES |
| 6338 | FLOW CYTOMETRY SERVICES |
| 6339 | VIRAL DIAGNOSTIC |
| 633A | CRYOTOMY |
| 633B | CONFOCAL MICROSCOPY |
| 633C | MICROARRAY |
| 6341 | DRUG STUDIES PARTICIPANT |
| 6342 | PARTICIPANT SUPPORT |
| 6343 | QUALITY CONTROL STUDIES PARTICIPANTS |
| 6351 | COMPUTER LICENSE FEES |
| 6352 | COMPUTER LINE RENTAL/LEASE |
| 6353 | COMPUTER TIME - INTERNAL |
| 6354 | COMPUTER TIME - EXTERNAL |
| 6355 | SOFTWARE EXPENSE |
| 6356 | DATA PROCESSING SUPPLIES |
| 6357 | SOFTWARE MAINTENANCE EXPENSE |
| 6358 | HARDWARE MAINTENANCE EXPENSE |
| 6359 | COMPUTER CENTER SERVICE EXPENSE |
| 6371 | ANIMAL HUSBANDRY SUPPLIES |
| 6372 | BLOOD COLLECTION SUPPLIES |
| 6373 | DRUGS |
| 6374 | ENRICHMENT MANIPULANDA |
| 6375 | NURSERY FOOD |
| 6376 | NURSERY SUPPLIES |
| 6377 | SHIPPING SUPPLIES |
| 6378 | SURGERY SUPPLIES |
| 6379 | TESTING SUPPLIES |
| 6411 | DEBT SERVICE - PRINC |
| 6412 | DEBT SERVICE - INT |
| 6413 | DEBT SERVICE - BANK FEES |
| 6414 | CAPITALIZED INTEREST |
| 6415 | OTHER INTEREST EXPENSE |
| 6511 | LIBRARY ACQUISITIONS - BOOKS |
| 6512 | LIBRARY ACQUISITIONS - UPDATES |
| 6513 | LIBRARY ACQUISITIONS - SUBSCRIPTIONS |
| 6514 | LIBRARY ACQUISITIONS - OTHER |
| 6515 | LIBRARY ON-LINE DATABASE EXPENSE |
| 6516 | INTERLIBRARY BORROWINGS |
| 6517 | OTHER LIBRARY SERVICES |
| 6518 | BINDING EXPENSES |
| 6519 | BINDING EXPENSES - PRESERVATION |
| 6611 | TRAINEE STIPENDS |
| 6612 | TRAINEE TUITION |
| 6613 | TRAINEE TRAVEL |
| 6614 | TRAINEE MISCELLANEOUS EXPENSES |
| 6711 | AUDIT FEES AND EXPENSES |
| 6712 | LEGAL FEES AND EXPENSES |
| 6713 | OTHER PROFESSIONAL AND CONSULTING |
| 6714 | CONSULTANT TRAVEL |
| 6715 | INTERNAL MANAGEMENT FEE |
| 6721 | SPECIAL STUDIES |
| 6722 | HONORARIA AND FEES |
| 6723 | ROYALTIES |
| 6731 | SUBCONTRACTOR FEES |
| 6741 | MEDICAL EXAMINATIONS |
| 6742 | PATIENT CARE |
| 6743 | MEDICINE |
| 6744 | OTHER MEDICAL EXPENSES |
| 6751 | G/C SUBCONTRACTOR1 |
| 6752 | G/C SUBCONTRACTOR2 |
| 6753 | G/C SUBCONTRACTOR3 |
| 6754 | G/C SUBCONTRACTOR4 |
| 6755 | G/C SUBCONTRACTOR5 |
| 6756 | G/C SUBCONTRACTOR6 |
| 6757 | G/C SUBCONTRACTOR7 |
| 6758 | G/C SUBCONTRACTOR8 |
| 6759 | G/C SUBCONTRACTOR9 |
| 6761 | G/C SUBCONTRACTOR10 |
| 6762 | G/C SUBCONTRACTOR11 |
| 6763 | G/C SUBCONTRACTOR12 |
| 6764 | G/C SUBCONTRACTOR13 |
| 6765 | G/C SUBCONTRACTOR14 |
| 6766 | G/C SUBCONTRACTOR15 |
| 6811 | RENTALS - AUDIO/VISUAL |
| 6812 | RENTALS - REAL ESTATE |
| 6813 | RENTALS - DORMITORY ROOM |
| 6814 | RENTALS - VEHICLES |
| 6815 | RENTALS - EQUIPMENT |
| 6816 | RENTALS - OTHER |
| 6821 | MAINT CONTRACTS - COPIERS |
| 6822 | MAINT CONTRACTS - OFFICE EQUIPMENT |
| 6823 | MAINT CONTRACTS - COMPUTER EQUIP |
| 6824 | MAINT CONTRACTS - SCIENCE EQUIPMENT |
| 6825 | MAINT CONTRACTS - ELEVATORS |
| 6826 | MAINT CONTRACTS - OTHER |
| 7111 | GAS SERVICE |
| 7112 | ELECTRICAL SERVICE |
| 7113 | WATER AND SEWERAGE SERVICE |
| 7114 | THERMAL SERVICES |
| 7121 | ROUTINE MAINTENANCE |
| 7122 | PREVENTIVE MAINTENANCE |
| 7123 | REPAIRS TO FIXED EQUIPMENT |
| 7124 | REPAIRS TO MOVEABLE EQUIPMENT |
| 7125 | REPAIRS TO VEHICLES |
| 7126 | JOB ORDERS |
| 7127 | RENOVATIONS UNDER 50,000 |
| 7128 | JOB ORDERS - CAP - ACCOUNTING USE ONLY |
| 7129 | WORK ORDERS - FACILITIES SERVICES IT'S |
| 7131 | GENERAL MAINTENANCE SUPPLIES |
| 7132 | VEHICLE FUEL |
| 7133 | SMALL TOOLS |
| 7134 | UNIFORMS |
| 7135 | SIGNS |
| 7141 | PEST CONTROL SERVICE |
| 7142 | JANITORIAL SERVICE |
| 7143 | WASTE DISPOSAL SERVICE |
| 7211 | LOCKS AND HARDWARE SUPPLIES |
| 7212 | LIGHTING SUPPLIES |
| 7213 | CUSTODIAL SUPPLIES |
| 7214 | PLUMBING SUPPLIES |
| 7215 | STEAMFIT AND WELDING SUPPLIES |
| 7216 | REFRIGERATION SUPPLIES |
| 7217 | ELECTRICAL SUPPLIES |
| 7218 | SHEETMETAL SUPPLIES |
| 7219 | ROOFING SUPPLIES |
| 7220 | CARPENTRY SUPPLIES |
| 7221 | PAINTING SUPPLIES |
| 7222 | SUPPORT SERVICES SUPPLIES |
| 7223 | LIFE SAFETY SUPPLIES |
| 7224 | LOGISTICS SUPPLIES |
| 7225 | POWER PLANT SUPPLIES |
| 7226 | INSTRUMENTATION SUPPLIES |
| 7227 | MACHINIST SUPPLIES |
| 7228 | ENERGY MANAGEMENT SUPPLIES |
| 7229 | GROUNDS SUPPLIES |
| 7230 | RECYCLING SUPPLIES |
| 7231 | HOUSING MAINTENANCE SUPPLIES |
| 7232 | OTHER PHYSICAL PLANT SUPPLIES |
| 7233 | OVERHEAD ON MATERIALS |
| 7241 | GARAGE LABOR |
| 7242 | KEYSHOP LABOR |
| 7243 | WASTE AND TRASH DISPOSAL LABOR |
| 7244 | CUSTODIAL LABOR |
| 7245 | CONSTRUCTION SHOP LABOR |
| 7246 | STEAMFIT AND WELDING LABOR |
| 7247 | UTILITIES INFRASTRUCTURE/ELECTRICAL LABOR |
| 7248 | ZONE 2 LABOR |
| 7249 | SHEETMETAL LABOR |
| 7250 | ROOFING LABOR |
| 7251 | ZONE 1 LABOR |
| 7252 | ZONE 4 LABOR |
| 7253 | SUPPORT SERVICES LABOR |
| 7254 | LIFE SAFETY LABOR |
| 7255 | LOGISTICS LABOR |
| 7256 | POWER PLANT LABOR |
| 7257 | INSTRUMENTATION LABOR |
| 7258 | MACHINISTS LABOR |
| 7259 | ENERGY MANAGEMENT LABOR |
| 7260 | GROUNDS LABOR |
| 7261 | ZONE 3 LABOR |
| 7262 | RECYCLING LABOR |
| 7263 | OTHER PHYSICAL PLANT LABOR |
| 7264 | OVERHEAD ON LABOR |
| 7265 | SALARY ADJUSTMENTS |
| 7266 | BENEFITS ADJUSTMENTS |
| 7271 | JOB ORDER PROFIT AND LOSS |
| 7281 | PHYSICAL PLANT ARCH/ENGINEERING FEE |
| 7291 | JOB ORDER BUDGET |
| 7311 | INSURANCE PREMIUMS - CASUALTY |
| 7312 | INSURANCE PREMIUMS - PROPERTY |
| 7313 | INSURANCE PREMIUMS - OTHER |
| 7314 | SELF INSURANCE CLAIM - LOSS |
| 7315 | SELF INSURANCE CLAIM - AUTO |
| 7316 | SELF INSURANCE CLAIM - ATHLETICS |
| 7317 | SELF INSURANCE CLAIM - PROPERTY |
| 7318 | SELF INSURANCE CLAIM - PERSONAL INJ |
| 7319 | SELF INSURANCE CLAIM - GEN LIABILITY |
| 7321 | FINANCIAL AID |
| 7322 | FINANCIAL AID REFUNDED FROM AGENCY |
| 7323 | FINANCIAL AID - ROOM ATHLETICS |
| 7324 | FINANCIAL AID - BOARD ATHLETICS |
| 7325 | FINANCIAL AID - BOOKS ATHLETICS |
| 7331 | TUITION WAIVERS - FACULTY/STAFF |
| 7332 | TUITION WAIVERS - DEPEND - UNDERGRAD |
| 7333 | TUITION WAIVERS - DEPEND - GRADUATE |
| 7334 | TUITION WAIVERS - FACULTY/STAFF - GRADUATE |
| 7335 | TUITION PAID HOST SCHOOL FALL 2005 |
| 7411 | MISCELLANEOUS GAME EXPENSES |
| 7412 | PRESEASON EXPENSES |
| 7413 | MEDICAL EXPENSES |
| 7414 | MEDICINALS |
| 7415 | HALF TIME EXPENSES |
| 7416 | PRIZES AND AWARDS ATHLETICS |
| 7417 | PRESEASON FOOTBALL CAMP |
| 7418 | GAME GUARANTEES EXPENSE |
| 7419 | OTHER ATHLETIC EXPENSES |
| 7421 | SECURITY FEES |
| 7422 | PARKING FEES |
| 7431 | BAD DEBTS |
| 7432 | COLLECTION EXPENSES |
| 7441 | FREIGHT AND TRANSPORTATION |
| 7442 | DEMURRAGE AND STORAGE |
| 7451 | POST ALLOWANCES |
| 7452 | EDUCATION ALLOWANCES |
| 7453 | HOUSING ALLOWANCES |
| 7454 | INTERNATIONAL VEHICLES AND EQUIP EXP |
| 7455 | LOCAL PERSONNEL EXPENSES |
| 7456 | TEMPORARY HOUSING EXPENSES |
| 7457 | HOUSEHOLD FURNISHINGS |
| 7458 | IN COUNTRY TRAVEL AND PER DIEM |
| 7459 | IN COUNTRY WORKSHOP/CONFERENCE EXP |
| 745A | IN COUNTRY TRAINING EXPENSE |
| 745B | IN COUNTRY OFFICE EXPENSE |
| 745C | IN COUNTRY RENTAL EXPENSE |
| 745D | IN COUNTRY CONSULTANT EXPENSE |
| 745E | IN COUNTRY SERVICE CONTRACTS |
| 745F | IN COUNTRY INSURANCE PREMIUMS |
| 745G | IN COUNTRY SURVEY/DATA COLLECTION |
| 7461 | TEMPORARY EMPLOYEE SERVICES |
| 7462 | TEMPORARY EMPLOYEE BENEFITS |
| 7511 | MINOR EQUIPMENT |
| 7512 | MINOR EQUIPMENT - COMPUTER |
| 7513 | FURNITURE FIXTURES LESS THAN 2500 |
| 7514 | MINOR EQUIPMENT - ANIMAL HUSBANDRY |
| 7515 | MINOR EQUIPMENT - LABORATORY |
| 7516 | MINOR EQUIPMENT - MEDICAL |
| 7517 | MINOR EQUIPMENT - OFFICE |
| 7518 | MINOR EQUIPMENT - RADIOLOGY |
| 7519 | MINOR EQUIPMENT - SURGERY |
| 7521 | ENTERTAINMENT EXPENSES |
| 7522 | MISCELLANEOUS MEETING EXPENSES |
| 7523 | MEETING EXPENSES UNALLOWABLE |
| 7531 | LOCAL TRANSPORTATION |
| 7532 | DOMESTIC TRANSPORTATION |
| 7533 | DOMESTIC TRANS UNALLOWABLE |
| 7534 | FOREIGN TRANSPORTATION |
| 7535 | FOREIGN TRANS UNALLOWABLE |
| 7536 | DOMESTIC ROOM/MEALS/OTHER |
| 7537 | DOM ROOM/MEAL/OTH UNALLOWABLE |
| 7538 | FOREIGN ROOM/MEALS/OTHER |
| 7539 | FOREIGN ROOM/MEAL/OTH UNALLOWABLE |
| 753E | DEPARTMENTAL T&E ADVANCE |
| 753F | INDIVIDUAL T&E ADVANCE |
| 7541 | RECRUITMENT EXPENSES |
| 7542 | VISITING PROFESSIONALS EXPENSES |
| 7551 | SEMINARS / WORKSHOP TUITION |
| 7552 | TUITION EXCHANGE |
| 7561 | FOREIGN PROGRAMS EXPENSE |
| 7821 | OVERHEAD |
| 7841 | LOAN FUND MATCHING |
| 7842 | PRIZES AND AWARDS |
| 7843 | INSTRUMENTATION SERVICES |
| 7844 | DEATH BENEFIT EXPENSES |
| 7845 | INSTITUTIONAL DONATIONS |
| 7851 | OTHER EXPENSES |
| 7852 | OTHER EXPENSES UNALLOWABLE |
| 7853 | CREDIT CARD CHARGE BACKS |
| 7861 | STATE SALES TAX EXPENSES |
| 7862 | CITY SALES TAX EXPENSES |
| 7911 | DISBURSEMENTS |
| 7912 | LOSSES ON SALE |
| 7913 | CASH SHORT |
| 7921 | MATURED ANNUITY FUNDS |
| 7922 | REFUNDS TO GRANTORS |
| 7923 | BONUSES PAID |
| 7931 | DEPRECIATION EXPENSE |
| 7932 | DEPRECIATION EXPENSE - FEDERAL ASSETS |
| 7933 | DISPOSAL OF PLANT ASSET |
| 7934 | PLANT ASSET WRITE OFF |
| 7935 | OTHER DISPOSAL EXPENSE |
| 7936 | COST OF REMOVAL OF ASSET - CLEARING |
| 7941 | ENDOWMENT INCOME DISTRIBUTION |
| 7942 | TRANSFER OF EARNINGS |
| 7943 | ANNUITY DISTRIBUTION |
| 7951 | LOAN CANCELLATIONS |
| 7952 | BANKRUPTCIES |
| 7953 | LOANS WRITTEN OFF |
| 7954 | LOAN COLLECTION EXPENSES |
| 7955 | NDSL ADMINISTRATIVE EXPENSES |
| 7956 | ENDOWMENT EXPENSES |
| 7957 | LOSS ON DEFEASANCE |
| 7962 | CAPITAL GAINS ALLOC - RETAINED |
| 7963 | FPP TRANSFERS |
| 7964 | AUDIT ADJUSTMENTS |
| 7965 | CAPITAL GAINS ALLOC - RETAINED LEQSF |
| 7971 | INDIRECT COST ALLOWANCE |
| 7972 | RECLASSIFY DEFERRED EXPENSES |
| 8111 | BOOKSTORE COGS |
| 8112 | SCHOOL SUPPLIES COGS |
| 8113 | MEDICAL SUPPLIES COGS |
| 8121 | BOARD PLAN COGS |
| 8122 | OTHER FOOD SERVICE COGS |
| 8131 | COMPUTER HARDWARE COGS |
| 8132 | COMPUTER SOFTWARE COGS |
| 8133 | OTHER COMPUTER COGS |
| 8141 | MUSEUM COGS |
| 8151 | MAILROOM COGS |
| 8161 | REILY CENTER COGS |
| 8171 | ATHLETIC GIFT SHOP COGS |
| 8172 | OTHER ATHLETICS COGS |
| 8181 | TUHSC GIFT SHOP COGS |
| 8182 | TUHSC EXPRESSO BAR COGS |
| 8211 | LAND |
| 8212 | BUILDINGS |
| 8213 | IMPROVEMENTS - NON BUILDINGS |
| 8214 | CABLE PLANT |
| 8215 | LIGHTNING PROTECTION |
| 8221 | OFFICE EQUIPMENT |
| 8222 | FURNITURE AND FIXTURES |
| 8223 | COMPUTER EQUIPMENT |
| 8224 | EDUCATIONAL EQUIPMENT |
| 8225 | SCIENTIFIC EQUIPMENT |
| 8226 | COMMUNICATIONS EQUIPMENT |
| 8227 | TRANSPORTATION EQUIPMENT |
| 8228 | PHYSICAL PLANT MACHINES AND TOOLS |
| 8229 | ATHLETIC EQUIPMENT |
| 8230 | ARTIFACTS |
| 8231 | FABRICATION OF EQUIPMENT |
| 8232 | ANIMAL HUSBANDRY EQUIPMENT |
| 8233 | CAGING EQUIPMENT |
| 8234 | MEDICAL EQUIPMENT |
| 8235 | RADIOLOGY EQUIPMENT |
| 8236 | SURGERY EQUIPMENT |
| 8311 | DEFICIT REIMBURSEMENT |
| 8312 | OTHER ADJUSTMENTS |
| 8313 | YEAR END ADJUSTMENTS |
| 8314 | FPP COMPENSATION ROLLUP TOTAL |
| 8321 | ACCRUED BONUSES |
| 8322 | INCENTIVES RETAINED |
| 8323 | COMPENSATION ROLL UP TOTAL |
| 8324 | FPP INCENTIVE FY98 0NLY |
| 8411 | INDIRECT COSTS |
| 8412 | MANUAL INDIRECT COSTS |
| 8421 | COST SHARE - DIRECT |
| 8422 | COST SHARE - MATCH |
| 8423 | COST SHARE - INDIRECT |
| 8424 | RESEARCH ENHANCEMENT FUNDING |
| 8431 | PROGRAM INCOME |
| 8481 | IDC 111001 |
| 8482 | IDC 111101 |
| 8483 | IDC 111102 |
| 8484 | IDC 111103 |
| 8485 | IDC 111105 |
| 8486 | IDC 111106 |
| 8487 | IDC 111107 |
| 8488 | IDC 111108 |
| 8489 | IDC 111112 |
| 8490 | IDC 111113 |
| 8491 | IDC 111114 |
| 8492 | IDC 111150 |
| 8493 | IDC 111151 |
| 8494 | IDC 111152 |
| 8495 | IDC 111153 |
| 8496 | IDC 111154 |
| 8497 | IDC 111160 |
| 8498 | IDC 111207 |
| 8499 | IDC 111301 |
| 8500 | IDC 111404 |
| 8501 | IDC 111502 |
| 8502 | IDC 111605 |
| 8503 | IDC 111606 |
| 8504 | IDC 111607 |
| 8505 | IDC 111608 |
| 8506 | IDC 111702 |
| 8507 | IDC 111801 |
| 8508 | IDC 111950 |
| 8509 | IDC 111951 |
| 8510 | IDC 111952 |
| 8511 | IDC 111953 |
| 8512 | IDC 111954 |
| 8513 | IDC 111955 |
| 8514 | IDC 111956 |
| 8515 | IDC 111957 |
| 8516 | IDC 111958 |
| 8517 | IDC 111959 |
| 8518 | IDC 111960 |
| 8519 | IDC 111961 |
| 8520 | IDC 111962 |
| 8521 | IDC 111963 |
| 8522 | IDC 111964 |
| 8523 | IDC 111965 |
| 8524 | IDC 111966 |
| 8525 | IDC 111967 |
| 8526 | IDC 111968 |
| 8527 | IDC 111969 |
| 8528 | IDC 111970 |
| 8529 | IDC 111971 |
| 8530 | IDC 111972 |
| 8531 | IDC 111973 |
| 8532 | IDC 111974 |
| 8533 | IDC 111975 |
| 8534 | IDC 113009 |
| 8535 | IDC 113400 |
| 8536 | IDC 113405 |
| 8537 | IDC 181759 |
| 8911 | COST RECOVERIES - FEES |
| 8912 | COST RECOVERIES - SERVICES |
| 8913 | COST RECOVERIES - LABOR |
| 8914 | COST RECOVERIES - EQUIPMENT |
| 8915 | COST RECOVERIES - MATERIAL |
| 8916 | COST RECOVERIES - COMPENSATION |
| 8917 | COST RECOVERIES- OTHER |
| 8918 | COST RECOVERIES - SHOP LABOR |
| 8921 | COST RECOVERIES JOB ORDER CLEARING |
| 8922 | COST RECOVERIES LABOR OVERHEAD |
| 8923 | COST RECOVERIES MATERIAL OVERHEAD |
| 8931 | COST RECOVERIES - TELEC ANNUAL BILL |
| 8932 | COST RECOVERIES - TELEC MOVE/ADD |
| 8933 | COST RECOVERIES - VOICEMAIL |
| 8934 | COST RECOVERIES - STUDENT FEATURES |
| 8935 | COST RECOVERIES - TELEC REPAIRS |
| 8936 | COST RECOVERIES - LONG DISTANCE |
| 8937 | COST RECOVERIES - STUDENT LONG DISTANCE |
| 8938 | COST RECOVERIES - TELEC COMMISSIONS |
| 8939 | COST RECOVERIES - TELEC OTHER |
| 8941 | COST RECOVERIES - MISCELLANEOUS |
| 8942 | COST RECOVERIES - MISC SALES TAX PAYABLE |
| 8943 | COST RECOVERIES - HURRICANE/DISASTER |
| 9111 | DEBT SERVICE - IN |
| 9112 | RENEWALS AND REPLACEMENTS - IN |
| 9113 | FUND CAPITAL PROJECTS - IN |
| 9114 | LOAN FUND MATCHING - IN |
| 9115 | FUTURE DEBT SERVICE - IN |
| 9116 | FACULTY PRACTICE PLAN - IN |
| 9117 | MANDATORY TRANSFERS OTHER - IN |
| 9121 | DEBT SERVICE - OUT |
| 9122 | RENEWALS AND REPLACEMENTS - OUT |
| 9123 | FUND CAPITAL PROJECTS - OUT |
| 9124 | LOAN FUND MATCHING - OUT |
| 9125 | FUTURE DEBT SERVICE - OUT |
| 9126 | FACULTY PRACTICE PLAN - OUT |
| 9127 | MANDATORY TRANSFERS OTHER - OUT |
| 9211 | FROM CURRENT UNRESTRICTED FUNDS |
| 9212 | FROM CURRENT RESTRICTED FUNDS |
| 9213 | FROM GRANT AND CONTRACT FUNDS |
| 9214 | FROM LOAN FUNDS |
| 9215 | FROM ENDOWMENT AND SIMILAR FUNDS |
| 9216 | FROM ANNUITY FUNDS |
| 9217 | FROM PLANT FUNDS |
| 9218 | FROM FACULTY PRACTICE PLAN FUNDS |
| 9219 | FROM UNRESTRICTED FUNDS - OTHER |
| 9221 | TO CURRENT UNRESTRICTED FUNDS |
| 9222 | TO CURRENT RESTRICTED FUNDS |
| 9223 | TO GRANT AND CONTRACTS FUNDS |
| 9224 | TO LOAN FUNDS |
| 9225 | TO ENDOWMENT AND SIMILAR FUNDS |
| 9226 | TO ANNUITY FUNDS |
| 9227 | TO PLANT FUNDS |
| 9228 | TO FACULTY PRACTICE PLAN FUNDS |
| 9231 | OPERATING BUDGET SUPP FROM FFAE |
| 9232 | UNRESTRICTED GIFTS TO FFAE |
| 9233 | INCOME ADDED TO PRINCIPAL |
| 9241 | PURCHASE OF EQUIPMENT |
| 9251 | UNRESTRICTED CURRENT FUNDS |
| 9252 | CURRENT FUNDS TO ENDOWMENT |
| 9253 | LOAN FUNDS |
| 9254 | OPERATING BUDGET SUPPORT |
| 9255 | FUNDING OF CAPITAL PROJECTS |
| 9256 | ENDOW INCOME ADDED TO PRINCIPAL |
| 9257 | RENEWALS AND REPLACEMENTS |
| 9258 | FUTURE DEBT SERVICE |
| 9259 | INTRA FUND TRANSFERS |
| 9311 | FPP COST OF PRACTICE TYPE I INCOME |
| 9312 | FPP COST OF PRACTICE TYPE II INCOME |
| 9313 | FPP COST OF PRACTICE TYPE III INCOME |
| 9314 | FPP DEANS FUND ASSESSMENT |
| 9315 | FPP FRINGE BENEFITS FUND ASSESSMENT |
| 9316 | FPP DEPT/SECTION RESERVE ASSESS |
| 9317 | FPP SAVINGS RESERVE ASSESSMENT |
| 9319 | FPP ASSESSMENT ROLLUP TOTAL |
| 9321 | FPP TRANSFERS |
| 9322 | FPP FUNDING RESERVES |
| 9331 | FPP OPTION ALLOWANCE CONTRIBUTION |
| 9332 | FPP OPTION ALLOWANCE OTHER FUNDING |
| 9333 | FPP OPTION BALANCE FORWARD |
| 9334 | FPP OPTION EXPENSE ROLLUP TOTAL |
| 9335 | FPP TRANSFER DEAN'S ASSESSMENT |
| 9336 | FPP TRANSFER SAVINGS RESERVE |
| 9337 | FPP TRANSFER COST OF PRACTICE A |
| 9338 | FPP TRANSFER COST OF PRACTICE B |
| 9339 | FPP TRANSFER FRINGE BENEFIT ASSMNT |
| 9340 | FPP TRANSFER DEPT/SECTION ASSMNT |
| 9511 | DEPRECIATION - NONFEDERAL - EQUIPMENT |
| 9512 | DEPRECIATION - NONFEDERAL - BUILDINGS |
| 9513 | DEPRECIATION - NONFEDERAL - LAND IMPROVE |
| 9521 | DEPRECIATION - FEDERAL - EQUIPMENT |
| 9522 | DEPRECIATION - FEDERAL - BUILDINGS |
| 9523 | DEPRECIATION - FEDERAL - LAND IMPROVE |
| 9531 | DISPOSAL OF PLANT ASSETS |
| 9896 | YEAR END OFFSET - BOARD DESIGNATED |
| 9897 | YEAR END OFFSET - LEQSF GAINS |
| 9898 | YEAR END OFFSET - RETAINED GAINS |
| 9899 | YEAR END REVENUE/EXPENSE OFFSET |