account

Account





Acct Descr Category

110000 Assets Assets

110001 Cash In Banks Assets

110011 Claim On Cash-LSUNO Assets

110012 Bank One-General Fund-LSUNO Assets

110013 Bank One-Payroll Acct-LSUNO Assets

110014 Parish Natl-Bogalusa-LSUNO Assets

110015 CNB Baton Rouge-LSUNO Assets

110016 FNB-Lafayette-LSUNO Assets

110017 FNB-Lake Charles_LSUNO Assets

110018 US Bank-Loan Fd-Afsa-LSUNO Assets

110026 P/C-Comm Disorders Assets

110101 Claim On Cash-LSUSH Assets

110102 Regions Bank-General-LSUSH Assets

110103 Bank One-Payroll-LSUSH Assets

110104 Reg Bk - Gen Fund - EA Conway Assets

110105 Bank One - P/R - EA Conway Assets

110118 Firststar-Loan Fd-Afsa-LSUSH Assets

110125 Claim on Cash - E A Conway Assets

110131 Claim on Cash - EA Conway Assets

110132 Reg Bk - Gen Fund - EA Conway Assets

110133 Bank One - P/R - EA Conway Assets

110201 Claim On Cash-HCSD Assets

110202 Regions Bank-General-HCSD Assets

110203 Regions Bank-Payroll-HCSD Assets

110204 Regions Bank-Sweep-HCSD Assets

110205 Cash-StateTreasury-UCC Assets

110206 Cash-State Treasury-Medicaid Assets

110500 Cash On Hand Assets

110501 Cash On Hand-LSUNO Assets

110502 Cash On Hand-Unrestricted Assets

110503 Cash On Hand-Restr Sales & Ser Assets

110504 Cash On Hand-Restr Spons Progr Assets

110505 Cash On Hand-Restr Fees Assets

110506 Cash On Hand-7003-20-852 Assets

110507 Cash On Hand-7003-20-841 Assets

110508 Cash On Hand-7003-20-863 Assets

110509 Cash On Hand-7003-44-942 Assets

110510 Cash On Hand-Restr Budget Assets

110511 Cash On Hand-7003-21-268 Assets

110512 Cash On Hand-7003-21-845 Assets

110513 Cash On Hand-7003-21-853 Assets

110514 Cash On Hand-Auxiliaries Assets

110601 Cash On Hand-LSUSH Assets

110701 Cash On Hand-HCSD Assets

111000 Cash & Cash Equivalents Assets







Page 1

Account





111001 Petty Cash Assets

111011 P/C-449776118 Assets

111012 P/C-Icmrt-Costa Rica Assets

111013 P/C-Parking Gate-Ds Assets

111014 P/C-Bookstore-Res Ct Assets

111015 P/C-449776111 Assets

111016 P/C-449646199 Assets

111017 P/C-449644216 Assets

111018 P/C-Dental Bus Off Assets

111019 P/C-Dental Bookstore Assets

111020 P/C-Dental Priv Clin Assets

111021 P/C-Dent Student Cl Assets

111022 P/C-Kresge Lab Assets

111023 P/C-Libr Copy Machn Assets

111024 P/C-Rc Cashiers Ofc Assets

111025 P/C-Med 1542 B/Store Assets

111026 P/C - Comm Disorders Assets

111027 P/C-Kenner Clinic Assets

111028 P/C-Chancellor Assets

111029 P/C-Residence Hall Assets

111030 P/C-Family Clin-Lafa Assets

111031 P/C-Postage-Lrc Assets

111032 P/C-Postage-Lrc Assets

111033 P/C-Postage-Lrc Assets

111034 P/C-Postage-Dental Assets

111035 P/C-449645155 Assets

111101 P/C-Operating Fund-Accounting Assets

111102 P/C-Library Assets

111103 P/C-Pharmacy Assets

111104 P/C-Social Services Assets

111105 P/C-Cnge Fund Family Practice Assets

111106 P/C-Cnge Fund Clinic Billing Assets

111107 P/C-Cnge Fund Faculty Clinic Assets

111108 P/C-Cnge Fund-Eye Clinic Assets

111109 P/C-Cnge Fund-Hematology Clin Assets

111110 P/C-Cnge Fund-Ent Clinic Assets

111111 P/C-Cnge Fund-Urology Clinic Assets

111112 P/C-Cnge Fund-Women Hlth Ctrii Assets

111113 P/C-Cnge Fund-Women Hlth Ctr I Assets

111114 P/C-Cnge Fund-Children Hlt Ctr Assets

111115 P/C-Cnge Fund-Gen Medicine Cln Assets

111116 P/C-Cnge Fund-Surgery Clinic Assets

111117 P/C-Cnge Fund-Medicine Spec Cl Assets

111118 P/C-Cnge Fund-Endoscopy Clinic Assets

111119 P/C-Cnge Fund-Comp Care Clinic Assets

111120 P/C-Cnge Fund-Patient Process Assets







Page 2

Account





111121 P/C-Cnge Fund-Hospital Billing Assets

111122 P/C-Cnge Fund-Prostate Cancer Assets

111123 P/C-Cnge Fund-Accounting Assets

111124 P/C-Cnge Fund-Auxiliaries Assets

111125 P/C-Cnge Fund-Neuro Bostic Assets

111126 P/C-Cnge Fund-Neuro Hearne Assets

111127 P/C-Cnge/CoPay-Diab Limb Assets

111140 P/C-Cnge Fund-EAConway Assets

111160 P/C-Postage-Mail Permit #4 Assets

111161 P/C-Postage-Metered Assets

111162 P/C-Postage-Stamps Assets

111163 P/C-Postage-Express Mail Assets

111164 P/C-Postage-EACMC Surg Billing Assets

111201 Petty Cash - HCSD Assets

111202 Petty Cash - HCSD-EACMC Assets

111203 Petty Cash - HCSD-EKLMC Assets

111204 Petty Cash - HCSD-HPLMC Assets

111205 Petty Cash - HCSD-UMCLA Assets

111206 Petty Cash - HCSD-WOMMC Assets

111207 Petty Cash - HCSD-LAKMC Assets

111208 Petty Cash - HCSD-WSTMC Assets

111209 Petty Cash - HCSD-LJCMC Assets

111210 Petty Cash - HCSD-MCLNO Assets

111500 Investments - Cash Equivalents Assets

111501 Cd-Kellog Endow Assets

111601 Certificate Of Deposit- Assets

111701 Certificate Of Deposit- Assets

111801 Money Market-Morgan Keegan Assets

112000 Investments Assets

112001 Common Stock Assets

112010 Common Stock Assets

112011 Morrisons Assets

112012 Harris Corporation Assets

112013 Ll&E Rolalty Trust Assets

112014 Ll&E Rolalty Trust Assets

112100 Federal Securities Assets

112101 Federal Security Assets

112200 Marketable Securities Assets

112201 Marketable Security- Assets

112300 Other Investments Assets

112301 Other Investment- Assets

112302 Other Investments-Bank of NY Assets

112400 Preferred Stock Assets

112401 Preferred Stock- Assets

112500 Real Estate Assets

112501 Real Estate- Assets







Page 3

Account





112600 State & Municipal Securities Assets

112601 S&M Sec- Assets

112650 Trust Funds Assets

112651 Trust- Assets

112700 Accrued Interest Assets

112701 Accrued Interest Assets

112711 Accrued Interest Assets

112800 Interest Income Assets

112801 Interest Income Assets

112811 Undistributed Interest Inc Assets

113000 Accounts Receivable Assets

113001 A/R-Students Assets

113010 A/R-Allied Hl-Mpth Assets

113012 A/R-Allied Hl-Ausp Assets

113013 A/R-Allied Hlt-Mt Assets

113014 A/R-Allied Hlt-Ot Assets

113015 A/R-Allied Hlt-Pt Assets

113016 A/R-Allied Hl-Cpsc Assets

113017 A/R-Allied Hl-Rehb Assets

113018 A/R-Allied Hl-Ctec Assets

113019 A/R-Allied Hl-Grad Assets

113020 A/R-Allied Hl-Opht Assets

113050 A/R-Medical M-1 Assets

113051 A/R-Medical M-2 Assets

113052 A/R-Medical M-3 Assets

113053 A/R-Medical M-4 Assets

113100 A/R-Nursing Ad-1 Assets

113101 A/R-Nursing Ad-2 Assets

113102 A/R-Nursing Ad-Spe Assets

113103 A/R-Nursing Bs-2 Assets

113104 A/R-Nursing Bs-3 Assets

113105 A/R-Nursing Bs-4 Assets

113106 A/R-Nursing Bs-Spe Assets

113107 A/R-Nursing Nrsm Assets

113108 A/R-Pre Reg Downtown Assets

113150 A/R-Admin Deferment Assets

113151 A/R-Graduate Assets

113152 A/R-Tops Plan Assets

113153 A/R-State Voc Reha Assets

113154 A/R-Tchr Exempt Assets

113155 A/R-United States Assets

113156 A/R-Natl Hlth Serv Assets

113157 A/R-Med Misc. Assets

113159 A/R-Medical-Teagle Assets

113200 A/R-Dental D-1 Assets

113201 A/R-Dental D-2 Assets







Page 4

Account





113202 A/R-Dental D-3 Assets

113203 A/R-Dental D-4 Assets

113204 A/R-Dental-Aux Assets

113205 A/R-Dent-Voc Rehb Assets

113206 A/R-Dent U.S. Assets

113208 A/R-Dental Sreb Assets

113209 A/R-Dental Postgrads Assets

113210 A/R-Dent-Nat'L Grd Assets

113211 A/R-Dental Misc Assets

113212 A/R-Dent-U Of La-Laf Assets

113213 A/R-Outside Student Assets

113299 A/R-Allow For Uncoll-Students Assets

113300 A/R-Sponsored Programs Assets

113305 A/R-Spon Proj Subsystem Assets

113310 A/R-State Sponsored Programs Assets

113311 A/R-State Sponsored Programs Assets

113312 A/R-Internal Wash Programs Assets

113320 A/R-Local Sponsored Programs Assets

113330 A/R-Federal Sponsored Programs Assets

113340 A/R-Private Sponsored Programs Assets

113345 A/R-Endowment Programs Assets

113350 A/R-Aff Hosp-Support Assets

113351 A/R-Aff Hosp-Chno/Md Assets

113352 A/R-Aff Hosp-Chno-Dn Assets

113353 A/R-Aff Hosp-Eklch Assets

113354 A/R-Aff Hosp-Chno-Ah Assets

113355 A/R-Aff Hosp-Swlch Assets

113356 A/R-Cmh-Iat Assets

113357 A/R-Aff Hosp-Bogalu Assets

113358 A/R-Aff Hosp 85/86 Assets

113359 A/R-Aff Hosp 86/87 Assets

113360 A/R-Aff Hsp-88/89 Assets

113399 A/R-Allow For Uncoll-Sponsored Assets

113400 A/R-Clinical Services Assets

113401 A/R-Year End Assets

113402 A/R-Year End Allowance Assets

113405 A/R-Medicare Gross Assets

113410 A/R-Medicare Payments Assets

113415 A/R-Medicare Doubtful Accounts Assets

113420 A/R-Medicare Contractual Adj Assets

113425 A/R-Medicare Pip Payments Assets

113450 A/R-Medicaid Gross Assets

113455 A/R-Medicaid Payments Assets

113460 A/R-Medicaid Doubtful Accounts Assets

113465 A/R-Medicaid Contractual Adj Assets

113470 A/R-Medicaid Pip Payments Assets







Page 5

Account





113475 A/R-Medicaid Dispro Share Assets

113500 A/R-Priv Ins Gross Assets

113505 A/R-Priv Ins Payments Assets

113510 A/R-Priv Ins Doubtful Accounts Assets

113515 A/R-Priv Ins Contractual Adj Assets

113520 A/R-Priv Ins Pip Payments Assets

113550 A/R-Self Pay Gross Assets

113555 A/R-Self Pay Payments Assets

113560 A/R-Self Pay Doubtful Accounts Assets

113565 A/R-Self Pay Contractual Adj Assets

113570 A/R-Self Pay Pip Payments Assets

113575 A/R-Free Care Patients Assets

113577 A/R-Free Care Contractual Adj Assets

113580 A/R-Contract Billings Assets

113585 A/R-Private Patients Assets

113590 A/R-Physicians Clearing Assets

113591 A/R-Revenue Clearing Assets

113601 A/R-Active A/R Assets

113605 A/R-Active A/R-Home Health Assets

113610 A/R-Active A/R Hospice Assets

113615 A/R-Patient Payment Clearing Assets

113618 A/R Patient Refund Clearing Assets

113620 A/R-Reclass Act Ar/Write Off Assets

113625 A/R-Reclass Patient Ar-Other Assets

113630 A/R-Patient Ar-Bad Debt Recov Assets

113640 A/R-FGP Contracts Assets

113641 A/R-HCSD Assets

A/R-FGP CONTRACTS-

113642 CARRYFORWARD Assets

113650 A/R - Hospital Assets

113655 A/R - Hospital Payments Assets

113670 A/R - Medical School Assets

113675 A/R - Medical School Payments Assets

113701 Bad Debt Allowance Assets

113712 Contract Allow-Ip Medicare Assets

113714 Contract Allow-Ip Medicaid Assets

113716 Contract Allow-Ip Commercial Assets

113718 Contract Allow-Ip Indigent Assets

113720 Contract Allow-Ip Pending Caid Assets

113722 Contract Allow-Ip Phys Prof Fe Assets

113724 Contract Allow-Op Medicare Assets

113726 Contract Allow-Op Medicaid Assets

113728 Contract Allow-Op Commercial Assets

113730 Contract Allow-Op Indigent Assets

113732 Contract Allow-Op Pend M/Caid Assets

113734 Contract Allow-Op Phys Prf Fee Assets







Page 6

Account





113750 Est Settlements Fr Third Parti Assets

113751 Current Year Medicare Cost Rpt Assets

113752 Prior Year Medicare Cost Rpt Assets

113753 Medicare Cost Report Fy1985 Assets

113754 Medicare Cost Report Fy1986 Assets

113755 Medicare Cost Report Fy1987 Assets

113756 Medicare Cost Report Fy1988 Assets

113757 Medicare Cost Report Fy1989 Assets

113758 Medicare Cost Report Fy1990 Assets

113759 Medicare Cost Report Fy1991 Assets

113760 Medicare Cost Report Fy1992 Assets

113761 Medicare Cost Report Fy1993 Assets

113762 Medicare Cost Report Fy1994 Assets

113763 Medicare Cost Report Fy1995 Assets

113764 Medicare Cost Report Fy1996 Assets

113765 Medicare Cost Report Fy1997 Assets

113766 Medicare Cost Report Fy1998 Assets

113767 Medicare Cost Report Fy1999 Assets

113768 Medicare Cost Report Fy2000 Assets

113769 Medicare Cost Report FY2001 Assets

113770 Medicare Cost Report FY2002 Assets

113771 Medicare Cost Report FY2003 Assets

113778 Medicaid Cost Report FY2002 Assets

113779 Medicaid Cost Report FY2003 Assets

113780 Current Year Medicaid Cost Rpt Assets

113781 Prior Year Medicaid Cost Rpt Assets

113782 Tefra Assets

113783 Medicaid Cost Report Fy1985 Assets

113784 Medicaid Cost Report Fy1986 Assets

113785 Medicaid Cost Report Fy1987 Assets

113786 Medicaid Cost Report Fy1988 Assets

113787 Medicaid Cost Report Fy1989 Assets

113788 Medicaid Cost Report Fy1990 Assets

113789 Medicaid Cost Report Fy1991 Assets

113790 Medicaid Cost Report Fy1992 Assets

113791 Medicaid Cost Report Fy1993 Assets

113792 Medicaid Cost Report Fy1994 Assets

113793 Medicaid Cost Report Fy1995 Assets

113794 Medicaid Cost Report Fy1996 Assets

113795 Medicaid Cost Report Fy1997 Assets

113796 Medicaid Cost Report Fy1998 Assets

113797 Medicaid Cost Report Fy1999 Assets

113798 Medicaid Cost Report Fy2000 Assets

113799 Medicaid Cost Report FY2001 Assets

113800 A/R-Miscellaneous Assets

113801 A/R-Aux Enterprises-Manual Assets







Page 7

Account





113802 A/R-Aux Enterprises-Subsystem Assets

113805 A/R-Accounting Misc Assets

113810 A/R-Computer Service Assets

113811 A/R-Dental Bldg Cashier Assets

113812 A/R-Resource Center Cashier Assets

113815 A/R-Returned Checks Fgp Assets

113816 A/R-Returned Checks Eye Center Assets

113817 A/R-Returned Chks Lrc Cashier Assets

113818 A/R-Returned Chks Dent Cashier Assets

113821 A/R-Returned Checks Assets

113825 A/R-Loan Service Provider Assets

113830 A/R004-Miscellaneous Refund-P/ Assets

113835 A/R006-A/R Overpay-P/R Assets

113836 A/R007-A/R Back Taxes-P/R Assets

113840 A/R005-Accounts Receivable-P/R Assets

113845 A/R-Appropriation Assets

113850 A/R-Advance-Facility Planning Assets

113880 A/R-Advances - Travel Assets

113881 A/R-Advances - Airfare Assets

113882 A/R-Advances - Registration Assets

113883 A/R-Advances - Wges Due Assets

113884 A/R-Advances - Misc Assets

113899 A/R-Allow For Uncoll-Misc Assets

113900 Other Receivables Assets

113901 Current Year Medicaid Dispro Assets

113902 Prior Year Medicaid Dispro Assets

113903 Curr Yr Indigent Care Dispro Assets

113904 Prior Yr Indigent Care Dispro Assets

113905 Miscellaneous Receivables Assets

113906 Dispro Receivable Assets

113907 A/R-Loans/Borrows Assets

113950 Allowance For Uncollectibles Assets

113951 Allow For Other Accts Rcvble Assets

114000 Notes Receivable Assets

114001 Notes Recevable Assets

114005 N/R-Student Loans Issued Assets

114010 N/R-Principle Collected Assets

114015 N/R-Student Loan Cancellation Assets

114020 N/R-Student Loan Overpayment Assets

114025 N/R-Adjustments Assets

114030 N/R-Bookstore Assets

114050 N/R-Emerg Loans-Non Open Item Assets

114051 N/R-Emergency Loans-Open Item Assets

114055 N/R-Inst Loans-Non Open Item Assets

114056 N/R-Instit'l Loans-Open Item Assets

114060 Notes Receivable-Open Item Assets







Page 8

Account





114099 N/R-Allowance Assets

114600 Pledges And Grants Receivable Assets

114605 Pledges Receivable Assets

114610 Grants Receivable Assets

114620 Other Grants & Pledges Receivb Assets

114650 Allow For Uncoll Pledges & Gra Assets

114655 Allow For Uncoll Pledges/Grant Assets

115000 Due From State Assets

115001 Due From State Assets

115010 Due From State Assets

115020 Due From General Fund Assets

115030 Due From Facility Planning Assets

115040 Due from DHH Assets

115200 Due From Private Foundations Assets

115201 Due From Private Foundations Assets

115210 Due From LSUHSC Foundation-No Assets

115220 Due From LSUHSC Foundation-Svp Assets

115230 Due From LSU Foundation Assets

115400 Due From Other Campuses Assets

115401 Due From Other Campuses Assets

115410 Due From LSU-Baton Rouge Assets

115415 Due from LSU-Shreveport Assets

115420 Due From LSUHSC-New Orleans Assets

115421 Due From LSUHSC-NO-A/H Assets

115430 Due From LSUHSC-Shreveport Assets

115431 Due Fr SVPT-Chancellor Resv Assets

115432 Due Fr SVPT-HCSD Resv Assets

115440 Due From LSUHSC-HCSD Assets

115441 Due From LSUHSC-HCSD-EAC Assets

115442 Due From LSUHSC-HCSD-EKL Assets

115443 Due From LSUHSC-HCSD-HPL Assets

115444 Due From LSUHSC-HCSD-UMC Assets

115445 Due From LSUHSC-HCSD-WOM Assets

115446 Due From LSUHSC-HCSD-LK Assets

115447 Due From LSUHSC-HCSD-WST Assets

115448 Due From LSUHSC-HCSD-LJC Assets

115449 Due From LSUHSC-HCSD-MCL Assets

115475 Due From Faculty Group Pract Assets

115498 Due From - IntraUnit Inventory Assets

115499 Due Fr Oth Bu-Interunit Recv Assets

115600 Due From Other Funds Assets

115601 Due From Other Funds Assets

115610 Due From Other Funds Assets

115611 Due From Medicare Assets

115612 Due From Restricted Fund Assets

115613 Due From Ancillary Fund Assets







Page 9

Account





116000 Prepaid Expenses And Deferred Assets

116001 Prepaid Expenses Assets

116005 Prepaid Expense Assets

116010 Prepaid Expense-Demurrge Assets

116015 Prepaid Expense-Registr Assets

116020 Prepaid Expense-Deposit Assets

116025 Prepaid Expense-Insurance Assets

116030 Prepaid Expense-Rent Assets

116035 Prepaid Expense-Service Contr Assets

116040 Prepaid Expense-Postage Assets

116045 Prepaid Expense-Interest Assets

116050 Prepaid Expense-Other Assets

116055 Prepaid Expe-Other Curr Asset Assets

116060 Prepaid Expenses - Taxes Assets

116500 Deferred Charges Assets

116505 Deferred Charges Assets

116510 Deferred Charges-Other Assets Assets

116515 Def Crgs-Oth Intangible Assets Assets

116520 Def Crgs-Unamortized Borrowing Assets

117000 Inventories Assets

117001 Inventories - Clinical Assets

117005 Inv-Multidisc Labs Assets

117010 Inv-Dent Cent Supp Assets

117015 Inv-Dent Gold Supp Assets

117020 Inv-Eye Center Assets

117025 Inv-Pharmacy Assets

117030 Inv-Dietary Assets

117035 Inv-Warehouse Assets

117040 Inv-Medical-Central Supply Assets

117045 Inv-Operating Room Assets

117046 Inv-Special Order Assets

117250 Inventories - Operating Assets

117255 Inv-Print Shop Assets

117260 Inv-Other Assets

117265 Inv-Housekeeping Assets

117270 Inv-Office Assets

117275 Inv-Engineering Assets

117400 Inventories - Resale Assets

117401 Inv-Shreveport Auxiliaries Assets

117405 Inv-Bookstore-Medical School Assets

117410 Inv-Bookstore-Dental School Assets

117415 Inv-Bookstore-Health Science Assets

117420 Inv-Medical Center Stores Assets

117425 Inv-Warehouse Assets

117430 Inv-Microsystems Sales Assets

117435 Inv-Office Stores Assets







Page 10

Account





117440 Inv-Core Labs Assets

117498 Inventory - IBU Clearing Assets

117500 Other Assets Assets

117501 Other Assets Assets

117505 Other Assets Assets

118000 Land And Land Improvements Assets

118001 Land And Improvements Assets

118010 Land Acquisition Assets

118020 Land Improvements Assets

118030 Land Improve Accum Deprec Assets

118200 Buildings Assets

118201 Buildings Assets

118205 Building Additions Assets

118206 Building Additions-CIP Assets

118210 Building Accum Depreciation Assets

118400 Equipment Assets

118401 Equipment Assets

118405 Equipment Additions Assets

118410 Equipment Accum Depreciation Assets

118600 Library Books Assets

118601 Library Books Assets

118605 Library Books Additions Assets

118610 Library Books Accum Deprec Assets

118700 Leasehold Improvements Assets

118701 Leasehold Improvements Assets

118705 Leasehold Improvements-Add Assets

118710 Leasehold Improv-Accum Depr Assets

118800 Assets Under Capital Leases Assets

118801 Assets Under Capital Leases Assets

118810 Assets Under Capital Leases Assets

118815 Assets Under Cap Lease Acc Dep Assets

220000 Liabilities Liabilities

221000 Accounts Payable Liabilities

221001 Accounts Payable Liabilities

221005 A/P-Vendor Liabilities

221010 A/P-Travel & Direct Pay Liabilities

221015 A/P-Tuition Refund Liabilities

221020 A/P-Old O/S Cks Liabilities

221025 A/P Use Tax-City Liabilities

221030 A/P-Use Tax-State Liabilities

221032 A/P - Use Tax - Parish Liabilities

221035 A/P-Student Deposits Liabilities

221040 A/P-Procurement Card Liabilities

221045 A/P-Manual-Open Item Liabilities

221046 A/P-Manual-Non-Open Item Liabilities

221050 A/P-Icmrt Acquinaldo Liabilities







Page 11

Account





221055 A/P-Icmrt Cessantia Liabilities

221500 Accrued Expenses Liabilities

221510 Accrued Expenses Other Liabilities

221511 Receipt Accrual Liability Liabilities

221520 Accrued Expenses Other - HCPC Liabilities

221580 Other Payables Liabilities

221581 Undistributed Interest Liabilities

221591 Medicare C/R FY 1991 Liabilities

221592 Medicare C/R FY 1992 Liabilities

221593 Medicare C/R FY 1993 Liabilities

221594 Medicare C/R FY 1994 Liabilities

221595 Medicare C/R FY 1995 Liabilities

221596 Medicare C/R FY 1996 Liabilities

221597 Medicare C/R FY 1997 Liabilities

221598 Medicare C/R FY 1998 Liabilities

221599 Medicare C/R FY 1999 Liabilities

221600 Medicare C/R FY 2000 Liabilities

221601 Medicare C/R FY 2001 Liabilities

221602 Medicare C/R FY 2002 Liabilities

221603 Medicare C/R FY 2003 Liabilities

221791 Medicaid C/R FY 1991 Liabilities

221792 Medicaid C/R FY 1992 Liabilities

221793 Medicaid C/R FY 1993 Liabilities

221794 Medicaid C/R FY 1994 Liabilities

221795 Medicaid C/R FY 1995 Liabilities

221796 Medicaid C/R FY 1996 Liabilities

221797 Medicaid C/R FY 1997 Liabilities

221798 Medicaid C/R FY 1998 Liabilities

221799 Medicaid C/R FY 1999 Liabilities

221800 Medicaid C/R FY 2000 Liabilities

221801 Medicaid C/R FY 2001 Liabilities

221802 Medicaid C/R FY 2002 Liabilities

221803 Medicaid C/R FY 2003 Liabilities

222000 Accrued Payrolls & Other Liabi Liabilities

222001 Payroll Payables Liabilities

222002 Ann000-A.G. Edwards & Sons Liabilities

222003 Ann001-Payne Webber Liabilities

222004 Ann002-Dean Witter Trust Co Liabilities

222005 Ann003-North Western Life Liabilities

222006 Ann004-Equitable Annuity Liabilities

222007 Ann005-Northern Annuity Liabilities

222008 Ann006-Mass. Fin Annuity Liabilities

222009 Ann007-Alliance Fund Serv Ann Liabilities

222010 Ann008-Kemper Annuity Liabilities

222011 Ann009-Lincoln Natl Annuity Liabilities

222012 Ann010-Metropolitan Annuity Liabilities







Page 12

Account





222013 Ann011-Diversified Investments Liabilities

222014 Ann012-New Eng Life Annuity Liabilities

222015 Ann013-N Y Life Annuity Liabilities

222016 Ann014-Fidelity Annuity Liabilities

222017 Ann015-Aetna Annuity Liabilities

222018 Ann016-Pan Am Life Annuity Liabilities

222019 Ann017-Templeton Annuity Liabilities

222020 Ann018-Prudential Annuity Liabilities

222021 Ann019-S W Life Annuity Liabilities

222022 Ann020-Valic Annuity Liabilities

222023 Ann021-Tiaa-Cref Annuity Liabilities

222024 Ann022-Travelers Annuity Liabilities

222025 Ann023-Ids Annuity Liabilities

222026 Ann024-Usaa Annuity Liabilities

222027 Ann025-Merrill Lynch Annuity Liabilities

222028 Ann026-Nationwide Annuity Liabilities

222029 Ann027-Family Life Annuity Liabilities

222030 Ann028-Usaa Mutual Funds Liabilities

222031 Ann029-Aetna Deferred Comp Liabilities

222032 Ann030-Dreyfus Annuity Liabilities

222033 Ann031-Security First Group Liabilities

222034 Ann032-Phoenix Hme Life Mtl In Liabilities

222035 Ann033-Equitable Def Comp Liabilities

222036 Ann034-La State Def Comp Vol Liabilities

222037 Ann035-Conn Mutual Annuity Liabilities

222038 Ann036-State Farm Annuity Liabilities

222039 Ann037-Century Life Of America Liabilities

222040 Ann038-Campus Fed C Union-Tsa Liabilities

222041 Ann039-American Extress Tsa Liabilities

222042 Ann040-Aetna Annuity Plan-Tsa Liabilities

222043 Ann041-Solomon Smith Barney Liabilities

222044 Ann042-Oppenheimer Fund Liabilities

222045 Annxxx-Premerica Financial Ser Liabilities

222150 E110-Cna 110000 Empl Ad&D Liabilities

222151 E165-Cna 165000 Empl Ad&D Liabilities

222152 E220-Cna 220000 Empl Ad&D Liabilities

222153 E27-Cna 27500 Empl Ad&D Liabilities

222154 E275-Cna 275000 Liabilities

222155 E300-Cna 300000 Liabilities

222156 E55-Cna 55000 Liabilities

222157 E82-Cna 82500 Liabilities

222158 F110-Cna 110000 Liabilities

222159 F165-Cna 165000 Family Ad&D Liabilities

222160 F220-Cna 220000 Family Ad&D Liabilities

222161 F27-Cna 27500 Family Ad&D Liabilities

222162 F275-Cna 275000 Family Ad&D Liabilities







Page 13

Account





222163 F300-Cna 300000 Family Ad&D Liabilities

222164 F55-Cna 55000 Family Ad&D Liabilities

222165 F82-Cna 82500 Family Ad&D Liabilities

222166 Cna Retiree Liabilities

222201 Fsa000-Child Care Acct Liabilities

222202 Fsa001-Health Care Acct Liabilities

222203 Fsa002-Flex Plan Admin Fee Liabilities

222204 Fsa003-Flex Save Dept Care Hsp Liabilities

222221 P/P-338-24 Jud Court Liabilities

222222 P/P-191 Br City Crt Liabilities

222223 P/P-201-Calf Stu Aid Liabilities

222224 P/P-013 Child Supp Liabilities

222225 P/P-334 3Rd Judl Crt Liabilities

222226 P/P-326-Ebr Juv Crt Liabilities

222227 P/P-325-Chld Sprt Liabilities

222228 P/P-346 Davidson Cty Liabilities

222229 P/P-337-Fla Revenue Liabilities

222230 P/P-185 Stu Fin Ast Liabilities

222231 P/P-008 Garnishments Liabilities

222232 P/P-Xxx St Loan Garn Liabilities

222233 P/P-171 16Th Jdc-Cs Liabilities

222234 P/P-173 16Th Jdc Liabilities

222235 P/P-335 Child Supp Liabilities

222236 P/P-165 City Cons-Br Liabilities

222237 P/P-159 Civil Shr Liabilities

222238 P/P-160 Clrk Court Liabilities

222239 P/P-168 Clrk-Juv Liabilities

222240 P/P-181 Child Supp Liabilities

222241 P/P-174 Dhh Res Liabilities

222242 P/P-154 Dr & T-Alex Liabilities

222243 P/P-155 Dr & T-Br Liabilities

222244 P/P-156 Dr & T-No Liabilities

222245 P/P-153 Dr & T-Thib Liabilities

222246 P/P-158 Girundmeyer Liabilities

222247 P/P-157 Ist City Ct Liabilities

222248 P/P-168 Ft Bend Cty Liabilities

222249 P/P-152 Irs-Ms Liabilities

222250 P/P-151 Irs Nc Liabilities

222251 P/P-150 Irs Tenn Liabilities

222252 P/P-166 Marshall-Sli Liabilities

222253 P/P-170 Juv Crt-Ali Liabilities

222254 P/P-164 La Empl/Trg Liabilities

222255 P/P-172 Op Dist Crt Liabilities

222256 P/P-180 Reg Adj Bur Liabilities

222257 P/P-325 Sj Beaulieu Liabilities

222258 P/P-177 Dss-Al Liabilities







Page 14

Account





222259 P/P-176 Dss-Br Liabilities

222260 P/P-175 Dss-No Liabilities

222261 P/P-162 Treas Us Liabilities

222262 P/P-161 Us Attorney Liabilities

222263 P/P-163 Us Bankrpt Liabilities

222264 P/P-179 Vets Admin Liabilities

222265 P/P-356 Chpt 13 Trst Liabilities

222266 P/P-329 Child Sup Liabilities

222267 P/P-183-Illn Stu Ln Liabilities

222268 P/P-182 Div Coll Svc Liabilities

222269 P/P-354-Irs-N.O. Liabilities

222270 P/P 355-Rodriguez Liabilities

222271 P/P-189-Kentucky-Stu Liabilities

222272 P/P-208 Laf Sheriff Liabilities

222273 P/P-209 Lafayette Pa Liabilities

222274 P/P-339 Michigan Ct Liabilities

222275 P/P-188-Us Dpt Educ Liabilities

222276 P/P-187-Northstar Liabilities

222277 P/P-184-Usa St Loan Liabilities

222278 P/P-186-Miller-Usa Liabilities

222400 Miscellaneous Interim Deducts Liabilities

222401 Denp02-Paid Dental Bftax Liabilities

222402 Denn03-Dent Louisiana Aftax Liabilities

222403 Denp03-Paid Dental Aftax Liabilities

222404 Denn02-Dent Louisiana Bftax Liabilities

222410 Gsl65P-Group Bene Supp Life 65 Liabilities

222415 Hltxxx-State Group Liabilities

222416 Hltxxx-State Group/Ppo Bftax Liabilities

222417 Hltxxx-Ochsner Health Plan Liabilities

222418 Hlt012-United Health Plan-Laf Liabilities

222419 Hlt015-State Psych Employee Liabilities

222420 Hlt018-Ochs No Psych Employee Liabilities

222421 Hltn00-State Group/Ppo Aftax Liabilities

222422 Hltxxx-State Group/Epo Liabilities

222423 Hltxxx-Ochsner N.O. Liabilities

222424 Hltn09-Vantage Health Plan Liabilities

222425 Hltxxx-Gulf South Hlth Plan Liabilities

222426 Hltn15-State Psychiatric Liabilities

222427 Hltn18-Ochs No Psychiatric Liabilities

222428 Hltxxx-Vantage Health Plan Liabilities

222429 Group Health-Retiree Liabilities

222430 HLTXXX-Gulf South Hlth-BR Liabilities

222431 HLTXXX-Vantage Psychiatric Liabilities

222432 HltXXX-Ochsner Hammond Liabilities

222433 HLTXXX-Gulf South Psychiatric Liabilities

222434 HLTN35-AMCARE Laf/Alex Liabilities







Page 15

Account





222435 HLTN36-AMCARE Hou/Thib Liabilities

222436 HLTN82/HLTP82-EPO Best Care Liabilities

222437 HLTN81/HLTP81-EPO Blue Cross Liabilities

222438 HLTN83/HLTP83-Definity Hlt Op1 Liabilities

222439 HLTN84/HLTP84-Definity Hlt OP2 Liabilities

222440 HLTN85/HLTP85-OCHSNER SVPT Liabilities

222441 HLTPMC-MCO FARA AFTER TAX Liabilities

222442 HLTNHT-OCHSNER HT AFTER TAX Liabilities

222443 HLTNLF-OCHSNER LF BEFORE TAX Liabilities

222444 HLTNLC-OCHSNER LS AFTER TAX Liabilities

222445 HLTNAC-OCHSNER ALC AFTER TAX Liabilities



222446 HLTPPU-EPO UNITED HC BEFORE TX Liabilities

222450 Lifp00-Group Life Ins Bftax Liabilities

222451 Lif001-Group Supp Life Ins Liabilities

222452 Misn23-Unum Supp Life Aftax Liabilities

222453 Lif005-Basic Dependent Life Hi Liabilities

222454 Lif006-Basic Depen Life Low Liabilities

222455 Lifn00-Group Life Ins Liabilities

222456 Lifxxx-Group Supplement Life Liabilities

222457 Lifn04-Supplemental Term Lf Liabilities

222458 Lifn07-Group Supp Dept Life Hi Liabilities

222459 Lifn08-Group Supp Dept Life Lo Liabilities

222460 Group Life-Retiree Liabilities

222461 Group Life-Retiree Dependent Liabilities

222462 Lifp02-Group Supp Life 65 Liabilities

222463 LIFN05-Basic Dependent Life-HI Liabilities

222475 Ltbe3-Lng Trm Basic Ee 3 Liabilities

222476 Ltbe6-Long Term Basic EE 6 Liabilities

222477 Ltbie3-Lng Trm Basic/Infl Ee 3 Liabilities

222478 Ltbie6-Lng Trm Basic/Infl Ee 6 Liabilities

222479 Ltbis3-Lng Trm Basic/Infl Sp 3 Liabilities

222480 Ltbis6-Lng Trm Basic/Infl Sp 6 Liabilities

222481 Ltbs3-Lng Trm Basic Sp 3 Liabilities

222482 Ltbs6-Long Term Basic SP 6 Liabilities

222483 Ltd001-Long Term 66 Liabilities

222484 Ltd002-Long Term 60 Liabilities

222485 Ltd003-Long Term Ee 3 Yr Liabilities

222486 Lttce3-Lng Trm Total Care Ee 3 Liabilities

222487 Lttce6-Lng Trm Total Care Ee 6 Liabilities

222488 Lttcs3-Lng Trm Total Care Sp 3 Liabilities

222489 Lttcs6-Lng Trm Total Care Sp 6 Liabilities

222490 Lttie3-Lng Trm Tot Cre/Infl E3 Liabilities

222491 Lttie6-Lng Trm Tot Cre/Infl E6 Liabilities

222492 Lttis3-Lng Trm Tot Cre/Infl S3 Liabilities

222493 Lttis6-Lng Trm Tot Cre/Infl S6 Liabilities







Page 16

Account





222494 CNA 60-Long Term Disability-60 Liabilities

222495 CNA 66-Long Term Disability-66 Liabilities

222517 CAMJEF-Cambridge Plan-Jeff Pil Liabilities

222518 CAMPRO_Cambridge Plan-Pro Liabilities

222519 Mass Mutual Insurance Liabilities

222520 Exercise Room-LSUSH Liabilities

222521 Misn-Life Investors Aftax Liabilities

222522 MISX82-Starmount Life Atax Liabilities

222523 MISN83-Provident Life Liabilities

222524 MISN84-Post Life Ins Liabilities

222525 Misn19-Protective Life Can Liabilities

222526 Misn20-American Family Life Liabilities

222527 Misn21-American Public Cancer Liabilities

222528 Misn24-Transamerica Life Co Liabilities

222529 Misn25-Ms Of A Dent All, Inc. Liabilities

222530 Misn26-Professional Ins. Corp. Liabilities

222531 Misn27-American Puplic Icu Liabilities

222532 Misn28-Denta Care 1 Liabilities

222533 Misn29-Denta Care 2 Liabilities

222534 Misn30-American Heritage Cn Liabilities

222535 Misn31-American Income Life Liabilities

222536 Misn32-American Income Can Liabilities

222537 Misn33-American Income Hlth Liabilities

222538 Misn34-Conseco Health-Cancer Liabilities

222539 Misn35-Conseco Health-Icu Liabilities

222540 Misn36-Conseco Health-Heart Liabilities

222541 Misn37-Conceco Hlth-Cr Cv Liabilities

222542 Misn38-Conseco Health-Acdt Liabilities

222543 Misn39-Conseco Health-Acdt Cv Liabilities

222544 Misn40-Conseco Health-Can Cv Liabilities

222545 Misn41-Conseco Health-Hosp In Liabilities

222546 Misn42-Conseco Health-Life Liabilities

222547 Misn43-Protective Life Liabilities

222548 Misn44-Protective Life Lf Liabilities

222549 Misn45-Amer Family Life Cancer Liabilities

222550 Misn46-Amer Family Life Icu Liabilities

222551 Misn47-Amer Family Life Hsp I Liabilities

222552 Misn48-Amer Family Life Acdt Liabilities

222553 Misn49-Amer Fam Life Acdt Cv Liabilities

222554 Misn50-Colonial Life Can Liabilities

222555 Misn51-Colonial Life Hosp Liabilities

222556 Misn52-Colonial Life Acdt Liabilities

222557 Misn53-Colonial Life Icu Liabilities

222558 Misn54-Colonial Life Etc Liabilities

222559 Misn55-Life Invest-Icu Liabilities

222560 Misn56-Life Invest-Acdt Liabilities







Page 17

Account





222561 Misn57-Life Invest-Acdt Cv Liabilities

222562 Misn58-Life Invest-Heart Cr Liabilities

222563 Misn59-Life Invest-Heart Cr Cv Liabilities

222564 Misn60-Life Invest-Cancer Cv Liabilities

222565 Misn61-Life Invest-Icu Cv Liabilities

222566 Misn62-Life Invest-Life Liabilities

222567 Misn63-Professional Ins-Acdt Liabilities

222568 Misn64-Professional Ins-Hsp In Liabilities

222569 Misn65-Professional Ins-Life Liabilities

222570 Misn66-Pre Paid Legal Liabilities

222571 Misn67-Transamerica Ltc Co Liabilities

222572 Misn70-Café Req Ben Deduct Liabilities

222573 Misn71-American Heritage Acdt Liabilities

222574 Misn72-American Heritage Dis Liabilities

222575 Misn73-American Heritage Lf Liabilities

222576 Misn74-Ms Of A Dent All, Inc Liabilities

222577 Misn75-New York Life Liabilities

222578 Misn76-Guaranty Income Lf Liabilities

222579 Misn77-Dina Dental Care Liabilities

222580 Misn78-Loyal American Lf Liabilities

222581 Misn79-Amer Public Acc/Non Prt Liabilities

222582 Misn80-Amer Publ Inelg Sum N/P Liabilities

222583 Misp19-Protective Life Can Liabilities

222584 Misp21-American Public Cancer Liabilities

222585 Misp22-Colonial Life Liabilities

222586 Misp24-Transamerica Life Co Liabilities

222587 Misp26-Professional Ins Co Can Liabilities

222588 Misp27-American Puplic Icu Liabilities

222589 Misp28-Denta Care 1 Liabilities

222590 Misp29-Denta Care 2 Liabilities

222591 Misp30-American Heritage Cn Liabilities

222592 Misp34-Conseco Hlth-Cancer Liabilities

222593 Misp35-Conseco Hlth-Icu Liabilities

222594 Misp36-Conseco Hlth-Heart Cr Liabilities

222595 Misp38-Capital American Acdt Liabilities

222596 Misp43-American Heritage Acdt Liabilities

222597 Misp44-American Heritage Dis Liabilities

222598 Misp45-Amer Family Life Cn Liabilities

222599 Misp46-Amer Family Life Icu Liabilities

222600 Misp47-Amer Family Life Hsp I Liabilities

222601 Misp48-Amer Family Life Acdt Liabilities

222602 Misp50-Colonial Life Can Liabilities

222603 Misp51-Colonial Life Hosp Liabilities

222604 Misp52-Colonial Life Acdt Liabilities

222605 Misp53-Colonial Life Icu Liabilities

222606 Misp55-Life Invest Of Am Icu Liabilities







Page 18

Account





222607 Misp56-Life Invest Of Am Acdt Liabilities

222608 Misp58-Life Invest Of Heart Cr Liabilities

222609 Misp63-Profess Ins. Corp Acdt Liabilities

222610 Misp64-Profess Ins Corp Hsp In Liabilities

222611 Misp74-Ms Of A Dent All, Inc. Liabilities

222612 Misp75-Guaranty Asst-Dent Care Liabilities

222613 Misp76-Amer Puplic Acc/Part Liabilities

222614 MISP82-Starmount Life Liabilities

222615 MISN90-ReliaStar Life Liabilities

222625 Psychn-St Psyh Hlth Rider Atax Liabilities

222626 Psychr-St Psych Hlth Rider Liabilities

222650 POTL-C Prudential OTL-Child Liabilities

222651 POTL-E Prudential OTL_Employee Liabilities

222652 POTL-S Prudential OTL-Spouse Liabilities

222653 POAD-E Prudential ADD-Employee Liabilities

222654 POAD-F Prudential ADD-Family Liabilities

222700 Unadc-Unum Accidental Death C Liabilities

222701 Unade-Unum Accidental Death E Liabilities

222702 Unads-Unum Accidental Death S Liabilities

222703 Undlc-Unum Trm Dp Life Child Liabilities

222704 Undls-Unum Trm Dp Life Spouse Liabilities

222705 Unumtl-Unum Term Life Liabilities

222706 Utdl-C-Unum Term Dep Life-Cld Liabilities

222707 Utdl-S-Unum Term Dep Life-Sps Liabilities

222720 Vsps-Vision Plan Liabilities

222721 Vspu-Vision Plan Liabilities

222722 VAWN/P-Always Vision Liabilities

222726 Cru039-Credit Union Campus Liabilities

222727 Cru040-Credit Union Pelican St Liabilities

222729 Drplv-Drop Leave Payout Liabilities

222730 Fnd001-Lsumc Foundation Liabilities

222731 Fnd002-Lsumc Dental Chal Fund Liabilities

222732 Fnd0O3-Allied Health Fdtn Liabilities

222733 Fnd004-Lallie Kemp Foundation Liabilities

222734 Fnd005-EA Conway Foundation Liabilities

222738 Gen019-Dental Campus Parking Liabilities

222739 Code One LLC Liabilities

222740 Gen000-LSUMC Parking Liabilities

222741 Gen001-Parking Fines Liabilities

222742 Gen002-Lost Tools Liabilities

222743 Gen003-Payroll Taxes Liabilities

222744 Gen004-Physical Plant Shoes Liabilities

222745 Gen005-Uniforms Liabilities

222746 Gen006-Meals Liabilities

222747 Gen007-Employee Assist Prog Liabilities

222748 Gen008-Special Liabilities







Page 19

Account





222749 Gen009-Ar Insufficient Funds Liabilities

222750 Gen010-Child Support Adm Fees Liabilities

222751 Gen011-Cobra Admin Revenue Liabilities

222752 Gen012-Meals Liabilities

222753 Gen013-Exercise Room Fee Liabilities

222754 Uniforms-Physical Plant Liabilities

222755 Uniforms-Dietary Liabilities

222756 Uniforms-Laundry Liabilities

222757 Uniforms-Housekeeping Liabilities

222760 Unn03-Nurses Federal Union Liabilities

222761 Unn04-Serv Empl Intl Union Liabilities

222772 Garn-Garnishment-Legacy Liabilities

222773 GarXXX-Garn-Student Loans Liabilities

222774 GarXXX-Garn-Child Support Liabilities

222775 Garxxx-Garnishment Liabilities

222776 Sav01-U.S. Savings Bonds Liabilities

222777 Str001-Start Dep 01 Liabilities

222778 Unn01-Union Dues Liabilities

222779 Unn02-Police Union Liabilities

222780 Unw001-United Way-New Orleans Liabilities

222781 Unw009-United Way-Baton Rouge Liabilities

222782 Unw010-United Way-South La Liabilities

222783 Unw011-United Way-Southwest La Liabilities

222784 Unw012-United Way-Central La Liabilities

222785 Unw013-United Way-Bogalusa Liabilities

222786 Unw014-United Way-Iberia Liabilities

222787 Unw015-United Way-Acadiana Liabilities

222788 Unw016-United Way-Norteast La Liabilities

222789 Unw017-United Way-Northwest La Liabilities

222790 Unw018-United Way-Tangipahoa Liabilities

222791 Unw019-United Way-Shreveport Liabilities

222792 P/P-121/29-Start Pro Liabilities

222823 OPE-Option Plan-Extra Comp Liabilities

222824 OPT-Option Plan-Reg Earn Liabilities

222825 Ret008-Lasers-Dept Corr-EE Liabilities

222826 Dccu-Def Comp Catch Up Liabilities

222827 Ret001-La State Emp Ret-Ee Liabilities

222828 Ret002-Teachers Ret-Ee Liabilities

222829 Ret003-Orp Valic-Ee Liabilities

222830 Ret004-Orp Tiaa-Cref-Ee Liabilities

222831 Ret005-Temporary Teach Ret Liabilities

222832 Ret006-Orp Aetna-Ee Liabilities

222833 Ret007-Def Cmp Act 6-6.2%Wm-Ee Liabilities

222834 Ret009-Teach Ret Mpp Tiaa Liabilities

222835 Ret011-Drop Retirement Liabilities

222836 Ret013-40 + Retirement Liabilities







Page 20

Account





222837 Ret014-La Df Cmp Lsrs 7.5% Nm Liabilities

222838 Ret015-La Df Cmp Resi 7.5% Nm Liabilities

222839 Retire-Retiree Tracking Liabilities

222855 Ret008-Lasers-Dept Corr-Er Liabilities

222857 Ret001-La State Emp Ret-Er Liabilities

222858 Ret002-Teachers Ret-Er Liabilities

222859 Ret003-Orp Valic-Er Liabilities

222860 Ret004-Orp Tiaa-Cref-Er Liabilities

222861 Ret005-Temporary Teacher Ret Liabilities

222862 Ret006-Orp Aetna-Er Liabilities

222863 Ret007-Def Cp Act 6-6.2%Wm-Er Liabilities

222901 Federal Tax Levy Liabilities

222902 Federal Tax-Contractors Liabilities

222903 Federal W/H Tax Liabilities

222904 State Tax Levy Liabilities

222905 State W/H Tax Liabilities

222906 Earned Income Credit Liabilities

222907 Social Security-Er Liabilities

222908 Social Security-Ee Liabilities

222909 P/P-121/29-Start Pro Liabilities

222910 Medicare-Er Liabilities

222911 Medicare-Ee Liabilities

222920 Unemployment Tax Liabilities

222929 Suspense Deduct Offset Liabilities

222930 Accrued Payrolls Liabilities

222931 Accrued Payrolls Liabilities

222932 Accrued Annual Leave Liabilities

222933 Accrued Compensatory Leave Liabilities

222934 Employee Pr Taxes W/H Payable Liabilities

222935 Other Employee Benefits Pyble Liabilities

222936 Accrued Payroll Tax Liabilities

222950 Compensated Absences Liabilities

223000 Due To State Liabilities

223001 Due To State Liabilities

223011 Due To State-Surplus Liabilities

223012 Due To State-Outstanding Chcks Liabilities

223013 Due To State-Prior Yr Refund Liabilities

223020 Due To General Fund Liabilities

223040 Due To Endowment Fund Liabilities

223060 Due To D.H.H. Liabilities

223080 Due To State - Seed Liabilities

223082 Due To State Liabilities

223085 Due To State - Imprest Liabilities

223100 Due To Ancillary Liabilities

223400 Due To Other Campuses Liabilities

223401 Due To Other Campuses Liabilities







Page 21

Account





223410 Due To LSUHSC N.O. Liabilities

223411 Due To LSUHSC Shreveport Liabilities

223412 Due to LSU-Baton Rouge Liabilities

223414 Due To Hcsd Liabilities

223415 Due To Lsuhsc-Hcsd-Eac Liabilities

223416 Due To Lsuhsc-Hcsd-Ekl Liabilities

223417 Due To Lsuhsc-Hcsd-Hpl Liabilities

223418 Due To Lsuhsc-Hcsd-Umc Liabilities

223419 Due To Lsuhsc-Hcsd-Wom Liabilities

223420 Due To Lsuhsc-Hcsd-Lk Liabilities

223421 Due To Lsuhsc-Hcsd-Wst Liabilities

223422 Due To Lsuhsc-Hcsd-Ljc Liabilities

223423 Due To Lsuhsc-Hcsd-Mcl Liabilities

223498 Due To - Intraunit Inventory Liabilities

223499 Due To BU-Interunit Payable Liabilities

223600 Due To Other Funds Liabilities

223601 Due To Other Funds Liabilities

223610 Due To Other Funds Liabilities

223620 Due To Restricted Fund Liabilities

223690 Clearing Account for SMS Conv Liabilities

224000 Deposits Liabilities

224001 Deposits Liabilities

224010 Deposits-Miscellaneous Liabilities

224011 Deposits - Clearing Liabilities

224012 Deposits - Agency Liabilities

224013 Deposits-Misc-Non Open Item Liabilities

224014 Deposits-Clearing-Non Open Itm Liabilities

224015 Deposits-Accept-Dental Liabilities

224020 Deposits-Accept-Nursing Liabilities

224025 Deposits-Accept-A/H Liabilities

224030 Deposits-Accept-Dent Grad Liabilities

224035 Deposits-Accept-Dent Hyg Liabilities

224040 Deposits-Accept-Dent Lab Liabilities

224045 Deposits-Tuition Ppay-D/S Liabilities

224050 Deposits-Tuition Ppay-Lrc Liabilities

224055 Deposits-Keys-Ophthal Liabilities

224056 Deposits - Keys - Anatomy Liabilities

224060 Deposits-Library Liabilities

224065 Deposits-Accept- M/S Liabilities

224070 Deposits-Sprint Pcs Liabilities

224075 Deposits-Misc Scholarship-LRC Liabilities

224080 Deposits-Misc Scholar-Dental Liabilities

225000 Deferred Revenues Liabilities

225001 Deferred Revenues Liabilities

225010 Deferred Revenues-Spon Project Liabilities

225020 Deferred Rev-Patient Deposits Liabilities







Page 22

Account





225030 Deferred Revenues-Other Liabilities

225035 Deferred Revenues Other FY 199 Liabilities

225040 Deferred Rev-Student Registr Liabilities

226000 Notes Payable Liabilities

226001 Notes Payable Liabilities

226010 Notes Payable-LPFA Liabilities

226011 Notes Payable - LPFA Liabilities

227000 Contracts Payable Liabilities

227001 Contrcts Payabele Liabilities

227010 Contracts Payable- Liabilities

228000 Bonds Payable Liabilities

228001 Bonds Payable Liabilities

228010 Bonds Payable-2000-Fit Ctr Liabilities

228011 Bonds Payable-2000-R/H Liabilities

228012 Bonds Payable-2000-Day Care Liabilities

228013 Bonds Payable-2000-Repay Liabilities

228014 Bonds Payable-2000-Park Liabilities

229000 Obligations Under Capital Leas Liabilities

229001 Capital Lease Obligations Liabilities

229010 Capital Lease Oblig-Short Term Liabilities

229015 Capital Lease Oblig-Long Term Liabilities

229020 Capitalized Interest Liabilities

229030 Cost of Acquisition Liabilities

229100 Installment Purchases Liabilities

229200 Capital Lease Obligations Liabilities

229300 Retainage Payable Liabilities

229301 Retainage Payable Liabilities

Fund

330000 Fund Balances Balance

Fund

330001 Fund Balances Balance

Fund

331000 Net Investment In Plant Balance

Fund

332000 Resv For Debt Service Balance

Fund

333000 Resv For Inventories Balance

Fund

334001 Resv For Pre-Encum-Non Salary Balance

Fund

334002 Resv For Encumbrances-Non Sala Balance

Fund

334003 Resv For Pre-Encumbrances-Sala Balance

Fund

334004 Resv For Encumbrances-Salary Balance









Page 23

Account





Fund

335000 Current Operations-Unrestricte Balance

Fund

335500 Current Operations-Restricted Balance

Fund

336000 Non-Current Restricted Balance

Fund

337000 Endowment Balance

Fund

338000 Term Endowment Balance

Fund

339000 Quasi Endowment Balance

400000 Revenues and Fund Additions Revenue

400001 Tuition And Fees Revenue

400100 University Fee Revenue

400110 University Fee Revenue

400500 Non-Resident Fee Revenue

400510 Non-Resident Fee-From Student Revenue

400520 Non-Resident Fee-From Sreb Revenue

401000 Registration Fee Revenue

401010 Registration Fee Revenue

402000 Other Student Fees Revenue

402010 Other Student Fees-Restricted Revenue

402020 Technology Fee Revenue

402030 Diploma Fee Revenue

402035 Academic Excellence Fee Revenue

402038 Operational Fee Revenue

402040 Locker Rental Fee Revenue

402050 Special Registration Fee Revenue

402060 Special Examination Fee Revenue

402070 Lab Fee Revenue

402080 Gold Issue Fee-Dental Revenue

402090 Library Fines Revenue

402110 Lost Library Books Revenue

402120 Admission Fee Revenue

402130 Late Registration Fee Revenue

402140 Transcripts Revenue

402150 SAHP Closeout Account Revenue

402155 Thesis Binding Fee-Graduate Revenue

402160 Rural Medicine Fee Revenue

402199 Scholarship Allowances Revenue

405000 State Facility Planning Revenue

405100 State Facility Plan Appropr Revenue

405110 State Facility Plan Appropr Revenue

406100 Transfer To Facility Planning Transfer

406110 Transfer To Facility Planning Transfer







Page 24

Account





410000 State Appropriation Revenue Revenue

410100 State Appropriation Revenue

410110 State General Revenue

410111 Deficit Elimination Fund Revenue

410114 ARRA Stimulus Funds Revenue

410120 Tobacco Settlement Revenue

410124 Stat Ded Cancer Center Revenue

410125 Stat Ded Grp Ins Surcharge Revenue

410130 Board Of Regents-Enhancement Revenue

410135 Board of Regents-Grad Stipend Revenue

410140 Board Of Regents-Equipment Revenue

410150 Board Of Regents-Library Revenue

410160 Board Of Regents-Fac Raises Revenue

410165 Board of Regents-Pro Rata Revenue

410170 Act 971 Carryover Revenue

410180 Appropriation Transfer Transfer

410190 Provisional Revenue

410200 Tenative Cut Revenue

410250 Racetrack Allocation Revenue

410290 Student Loan Fund Matching Revenue

410299 Capital Gifts-Unrestricted Revenue

411100 Interagency Transfers Revenue

411101 IAT - Revenue Revenue

411110 IAT-Hospital Support Revenue

411120 IAT-MCLNO-Cardiology Revenue

411130 IAT-MCLNO-Diagnostic Revenue

411140 IAT-MCLNO-Medical Direction Revenue

411150 IAT-MCLNO-Resident Supervision Revenue

411160 IAT-MCLNO-Physician Services Revenue

411170 IAT-MCLNO-Autopsy Services Revenue

411180 IAT-EKLMC-BR-Physician Service Revenue

411190 IAT-EKLMC-BR-Support Revenue

411210 IAT-UMC-LAF Physician Services Revenue

411220 IAT-UMC-LAF-Support Revenue

411230 IAT-Community Mental Health Revenue

411235 IAT-Rural Medicine-Catahoula Revenue

411240 IAT-EACMC Phys & Univ Support Revenue

415000 Federal Appropriations-Budget Revenue

415100 Federal Appropriations Revenue

415110 Federal Appropriations Revenue

420000 Federal Sponsored Programs-Bud Revenue

420100 Federal Sponsored Programs Revenue

420110 Federal Sponsored Programs Revenue

420111 Federal Spon Prog-Year End Ar Revenue

420120 Federal Sponsored Program-ARRA Revenue

421200 Federal Student Loan Programs Revenue







Page 25

Account





421210 Federal Student Loan Programs Revenue

422210 Federal Construction Grants Revenue

425000 State Sponsored Porgeams-Budge Revenue

425100 State Sponsored Programs Revenue

425110 State Sponsored Programs Revenue

425111 State Spon Prog-Year End Ar Revenue

426100 State Student Loan Programs Revenue

426110 State Student Loan Programs Revenue

430000 Local Sponsored Programs-Budge Revenue

430100 Local Sponsored Programs Revenue

430110 Local Sponsored Programs Revenue

430111 Local Spon Prog-Year End Ar Revenue

431100 Local Student Loan Programs Revenue

431110 Local Student Loan Programs Revenue

435000 Private Sponsored Programs-Bud Revenue

435100 Private Sponsored Programs Revenue

435110 Private Sponsored Programs Revenue

435111 Private Spon Prog-Year End Ar Revenue

436100 Private Student Loan Programs Revenue

436110 Private Student Loan Programs Revenue

437000 Private Gifts - Budget Revenue

437100 Private Gifts Revenue

437110 Private Gifts Revenue

440000 Sales And Serv Educ Depts-Budg Revenue

440100 Diagnostic Clinical Labs Revenue

440110 Diagnostic Labs-Restricted Revenue

440120 Histology Laboratory Revenue

440130 Miscellaneous Sales Revenue

441100 Faculty Practice Clinics Revenue

441110 Faculty Pract Clin-Restricted Revenue

441210 Faculty Pract Clin-Contr Adj Revenue

441220 Faculty Pract Clin-Allowance Revenue

441230 Faculty Pract Clin-Bad Debt Revenue

441310 Faculty Pract Clin-Redistr Revenue

441500 Clinical Self Generated Revenue

441510 Clinical Self Gen-Restricted Revenue

441610 Clinical Self Gen-Contr Adj Revenue

441620 Clinical Self Gen-Allowance Revenue

441630 Clinical Self Gen-Bad Debt Revenue

441710 Clinical Self Gen-Redistr Revenue

442100 Student Clinics Revenue

442110 Post Doct Pgms-General Revenue

442120 Post Doct Pgms-General-Refund Revenue

442130 Post Doct Pgms-Lightening Revenue

442140 Post Doct Pgms-Lightening-Ref Revenue

442150 Post Doct Pgms-Surgery Suite Revenue







Page 26

Account





442160 Post Doct Pgms-Surg Suite-Ref Revenue

442170 Student Clinics Revenue

442180 Student Clinics-Refunds Revenue

442190 Resident Training Clinics Revenue

443100 Other Sales And Services Revenue

443110 Other Sales & Serv-Restricted Revenue

443115 Restricted Reserves Alloc Revenue

443117 Hospital Reserve To Med School Revenue

443118 CRNA Income Revenue

443120 Continuing Education Programs Revenue

443130 Germ Free Animal Sales Revenue

443140 Computer Imaging Revenue

443150 Em Suite-Dental Building Revenue

443160 Em Suite-Medical Education Blg Revenue

443170 Histology Services Revenue

443180 Histology Services-Children Revenue

443190 Photographic/Graphics Services Revenue

443192 Educational TV Services Revenue

443194 Audio Visual Services Revenue

443196 Medical Communication Tech Ser Revenue

443198 Typesetting Services Revenue

443210 Biochemistry Shop Services Revenue

443215 Tumor Registry Revenue

443220 Cadaver Sales Revenue

443230 Microarray Sales Revenue

443235 Vector Core-Sales Revenue

443240 Morphology Core Sales Revenue

443250 Transgenic Facility Sales Revenue

443260 Proteomics Sales Revenue

443270 DNA Sequencing Sales Revenue

443290 EDC-SALES Revenue

443910 Other Sales and Services Revenue

444100 Medicare/Medicaid Clinics Revenue

444110 Medicare - Charges Revenue

444115 Medicare - Charges-Carryover Revenue

444120 Medicare - Doubtful Accounts Revenue

444125 Medicare - Contract Adjustment Revenue

444130 Medicare - Bad Debt Revenue

444210 Medicaid - Charges Revenue

444215 Medicaid - Charges-Carryover Revenue

444220 Medicaid - Doubtful Accounts Revenue

444225 Medicaid - Contract Adjustment Revenue

444230 Medicaid - Bad Debt Revenue

445000 Investment Income-Budget Revenue

445100 Investment Income-Control Revenue

445110 Investment Income-Control Revenue







Page 27

Account





446100 Investment Income-Non Control Revenue

446110 Investment Income-Non Control Revenue

450000 State Funded Endowments-Budget Revenue

450100 State Funded Endowments Revenue

450110 State Funded Endowments Revenue

455000 Endowment Income-Budget Revenue

455100 Endowment Income-Dedicated Revenue

455110 Endowment Inc-Gifts-Dedicated Revenue

455120 Endow Inc-Inves Earn-Dedicated Revenue

456100 Endowment Income-Spendible Revenue

456110 Endow Inc-Inves Earn-Spendible Revenue

460000 Hospital Income-Budget Revenue

460100 Tuition And Fees-Restricted Revenue

460110 Tuition And Fees-Restr/Agency Revenue

460500 State Facility Planning Revenue

460510 State Appropriation Revenue

460520 Transfer To Facility Planning Transfer

461000 State Appropriations Revenue

461110 State Appr-General Revenue

461115 Other-Bud Dev Rev Src-GF Revenue

461120 Intrafund Transfer Revenue

461125 Tobacco Settlement Revenue

461130 Board of Regents-Enhancement Revenue

461135 Board of Regents-Equipment Revenue

461140 Board of Regents-Library Revenue

461145 Board of Regents-Faculty Raise Revenue

461150 Board of Regents-Pro Rata Revenue

461250 Interagency Transfers Revenue

461260 IAT Revenue

461265 Misc Rec-Local/Other Sources Revenue

461270 IAT-Commodities Revenue

461275 IAT-Services Revenue

461280 Interagency Receipt Of Funds Revenue

461285 Federal-PY Revenue Adjustment Revenue

461290 Inter Fund CY Transaction Revenue

461295 Inter Fund CY Transaction Revenue

461300 Intrafund Transfer Transfer

461305 Prior Year Cash Out Revenue

461310 Due To Other Funds Seeds Revenue

461315 IAT-Medical School Support Revenue

461320 IAT - HIV Programs Revenue

461500 Federal Appropriations Revenue

461510 Federal Appropriations Revenue

461515 Fed Rec-Health,Hosp & Welfare Revenue

461520 Fed Receipts - Other Revenue

461525 Interagency Receipt Of Funds Revenue







Page 28

Account





461530 Intrafund Transfer Transfer

461535 Prior Year Cash Carryover Revenue

462000 Federal Grants And Contracts Revenue

462010 Federal Sponosred Programs Revenue

462020 Federal Student Loan Programs Revenue

462500 State Grants And Contracts Revenue

462510 State Sponsored Programs Revenue

462520 State Loan Programs Revenue

463000 Local Grants And Contracts Revenue

463010 Local Sponsored Programs Revenue

463020 Local Student Loan Programs Revenue

463500 Private Grants And Contracts Revenue

463510 Private Sponsored Programs Revenue

463520 Private Student Loan Programs Revenue

464000 Sales And Services Revenue

464005 Fed Rev-Medicare/Caid Clinics Revenue

464010 Resv For Capital Improvements Revenue

464015 Reserve For HMO Operations Revenue

464020 Resv For Med Serv Improvement Revenue

464025 Resv For Oper Working Capital Revenue

464030 Inpatient Medicare Revenue

464035 Inpatient Medicaid Revenue

464040 Inpatient Commercial Revenue

464045 Inpatient Indigent Care Revenue

464050 Inpatient Self-Pay Revenue

464055 Inpatient Pending Medicaid Revenue

464060 Inpatient Physician Fees Revenue

464065 Outpatient Medicare Revenue

464070 Outpatient Medicaid Revenue

464075 Outpatient Commercial Revenue

464080 Outpatient Indigent Care Revenue

464085 Outpatient Self-Pay Revenue

464090 Outpatient Pending Medicaid Revenue

464095 Outpatient Physicial Fees Revenue

464100 Psych Medicare Revenue

464105 Psych Medicaid Revenue

464110 Psych Commercial Revenue

464115 Psych Indigent Care Revenue

464120 Psych Self-Pay Revenue

464125 Psych Pending Medicaid Revenue

464130 Psych Physician Fees Revenue

464132 Medicaid CRNA Revenue

464134 Medicare CRNA Revenue

464135 Outpatient Visit Charge $3.50 Revenue

464140 Cafeteria Revenues Revenue

464145 Nutritional Assessment Revenue







Page 29

Account





464150 Meals Guest And Employee Revenue

464155 Tuition Revenue-Nursing Revenue

464160 Tuition Revenue-Interns Revenue

464165 Tuition Revenue-Radiology Revenue

464170 Tuition Revenue-Medical Tech Revenue

464175 Insurance Audit Fees Revenue

464180 Medical Record Fees Revenue

464185 Telephone Revenue

464190 Rental Income Revenue

464192 Lifeline Revenue

464195 Parking Revenue

464200 Radiology Silver Recovery Revenue

464205 In-Kind Contribution Revenue

464207 LSU Utilities Revenue

464210 ID Cards Revenue

464215 Rebates Revenue

464220 Federal Grants Revenue

464225 Captl Improve/Equip Repl Fun Revenue

464230 Gifts/Bequests-Restricted Revenue

464235 Garnishment Fees Revenue

464240 Veteran's Administration Fee Revenue

464245 Anatomical Revenue Revenue

464250 Other Avail Outpatient Rev Revenue

464255 NSF Clearing Account Revenue

464260 Other Not Avail Outpatient Rev Revenue

464265 General Fund Direct Revenue

464270 Gifts Nonrestricted Revenue

464275 Non Operating Fees Revenue

464280 Interest/Dividends Income Revenue

464285 Gain/Loss Investments Revenue

464290 Gain/Loss Property Revenue

464291 Extraordinary Loss-Impd Bldg Revenue

464294 Nonoperating Rev Federal Revenue

464295 Nonoperating Rev/Exp Other Revenue

464299 Capital Gifts-Restricted Revenue

464300 Inpatient Care Contract Allow Revenue

464305 Inpatient Caid Contract Allow Revenue

464310 Inpatient Comm Contract Allow Revenue

464315 Inpatient Indig Contract Allow Revenue

464320 Inpatient Self Contract Allow Revenue

464325 Inpat Pend Caid Contract Allow Revenue

464330 Inpatient-Physician Prof Serv Revenue

464335 Outpatient Care Contract Allow Revenue

464336 Outpt Care Home Hlth Contr All Revenue

464340 Outpatient Caid Contract Allow Revenue

464341 Outpt Caid Home Hlth Contr All Revenue







Page 30

Account





464345 Outpatient Comm Contract Allow Revenue

464350 Outpatient Indig Contract Allo Revenue

464351 Outpt Indig Home Hlth Contr Al Revenue

464355 Outpt Self Contract Allow Revenue

464360 Outpt Pend Caid Contract Allow Revenue

464365 Op-Physician Prof.Services Revenue

464366 Free Care Patient Revenue Revenue

464370 Psych-Care Contract Allow Revenue

464375 Psych-Caid Contract Allow Revenue

464380 Psych Comm Contract Allow Revenue

464385 Psych Indigent Cre Contr Allow Revenue

464390 Psych Self-Pay Contract Allow Revenue

464395 Psych Pend Caid Contract Allow Revenue

464400 Medicaid Dispro Share Revenue

464405 Indigent Dispro Share Revenue

464410 Tp Cst Rpt Sttlment Care Revenue

464415 Tp Cst Rpt Sttlment Caid Revenue

464420 Inpt Pryear Allow Contr&Othe Revenue

464425 Outpt Pryear Allow Contr&Oth Revenue

464430 Inpt Care Doubtful Allowances Revenue

464431 Inpt Caid Doubtful Allowances Revenue

464432 Inpt Comm Doubtful Allowances Revenue

464433 Inpt Indig Doubtful Allowances Revenue

464434 Inpt Self Doubtful Allowances Revenue

464435 Inpt Pend Caid Doubtful Allow Revenue

464437 Outpt Care Doubtful Allow Revenue

464438 Outpt Caid Doubtful Allow Revenue

464439 Outpt Comm Doubtful Allow Revenue

464440 Outpt Indig Doubtful Allow Revenue

464441 Outpt Self Doubtful Allow Revenue

464442 Outpt Pend Caid Dbtful Allow Revenue

464450 Inpt Care Bad Debt Revenue

464451 Inpt Caid Bad Debt Revenue

464452 Inpt Comm Bad Debt Revenue

464453 Inpt Indig Bad Debt Revenue

464454 Inpt Self Bad Debt Revenue

464455 Inpt Pend Caid Bad Debt Revenue

464457 Outpt Care Bad Debt Revenue

464458 Outpt Caid Bad Debt Revenue

464459 Outpt Comm Bad Debt Revenue

464460 Outpt Indig Bad Debt Revenue

464461 Outpt Self Bad Debt Revenue

464462 Outpt Pend Caid Bad Debt Revenue

464465 Other Sales And Services Revenue

464466 Workman'S Comp Revenue

464467 Purchase Discounts-Inventories Revenue







Page 31

Account





464468 Tumor Registry Revenue

464475 Rents-Buildings And Equipment Revenue

464476 Other Licenses Permits & Fees Revenue

464477 Tuition - Vo-Techs Revenue

464478 Ineligible Patient Fees Revenue

464479 Sale To State Agy-Merch & Comm Revenue

464480 Sale To State Agency-Services Revenue

464481 Sale To State Agency-Gasoline Revenue

464482 Sale To Non-St Agy-Mech & Comm Revenue

464483 Sale To Non-St Agy-Services Revenue

464484 Misc Rec From Privat Sources Revenue

464485 Misc Rec-Storage Income Revenue

464486 Misc Rec-Local/Other Sources Revenue

464487 Misc Rec-Government Revenue

464488 Misc Rec-Other Income Revenue

464489 Accts Rec Collected-Prior Year Revenue

464490 Inter Fund Py Transfers Out Transfer

464491 Intrafund Transfer Transfer

464500 Investment Income Revenue

464510 Investment Income Revenue

465000 State Funded Endowments Revenue

465010 State Funded Endowments Revenue

465500 Endowment Income Revenue

465510 Endowment Income-Dedicated Revenue

465520 Endowment Income-Spendible Revenue

469000 Other Sources Revenue

469010 Other Sources Revenue

469015 Gains On Disposition Of Assets Revenue

469500 Transfers Among Funds Transfer

469510 Transfer Among Funds Transfer

480000 Aux Enterpr Sales,Serv&Other-B Revenue

480100 Auxil Enterprises Sales & Serv Revenue

480110 Aux Sales-Cash-Taxable Revenue

480111 Aux Sales-Cash-Non Taxable Revenue

480115 Aux Sales-Internal Revenue

480116 Aux Sales-Internal-Offc Suppl Revenue

480117 Aux Sales-Internal-Intersect Revenue

480120 Aux Sales Tax - New Orleans Revenue

480125 Aux Sales Tax - Baton Rouge Revenue

480130 Aux Sales Tax - Louisiana Revenue

480135 Aux Lease Revenue Revenue

480140 Aux Sales Vending-New Orleans Revenue

480145 Aux Sales Vending-Baton Rouge Revenue

480150 Aux Nsf Check Fee Revenue

480155 Aux Services-Microsystems Revenue

480160 Aux Services-Wiring Revenue







Page 32

Account





480165 Aux Printing-Duplicating Revenue

480170 Aux Printing-Graphics Revenue

480175 Aux Printing-Printing Revenue

480180 Aux Student Fee Allocation Revenue

480185 Aux Room Rent Revenue

480190 Aux Park Fee-Payroll Deducts Revenue

480191 Aux Park Fee-Direct Payments Revenue

480192 Aux Parking Fee-Contracts Revenue

480193 Aux Parking - Valet Service Revenue

480194 Aux Parking-Student Parking Revenue

480195 Aux Lapsed Deposits Revenue

480196 Aux Parking-Patient Parking Revenue

480197 Aux Parking-Int Trf Residents Revenue

480200 Aux Advertising Revenue

480205 Aux Parking Southern Electric Revenue

480206 Aux Parking Mclno/Uh Lot Revenue

480210 Aux Parking Fines Revenue

480215 Aux Parking Paylots Revenue

480220 Aux Workshops Revenue

480225 Aux Donations Revenue

480230 Aux State Allocations Revenue

480235 Aux Sales-Salvage Revenue

480240 Aux Application Fee Revenue

480245 Aux Deliquent Penalty Revenue

480250 Aux Damage Penalty Revenue

480255 Aux Key Replacement Revenue

480260 Aux Litter Fee Revenue

480265 Aux Miscellaneous Revenue

480270 Aux Sales-Uniforms Revenue

480275 Aux Sales-Patient Snacks Revenue

480280 Aux Sales-House Staff Meals Revenue

480285 Aux Sales-Newspapers Revenue

480290 Aux Transfers Revenue

480295 Aux Depreciation Revenue

480500 Auxiliary Enterprises Other Re Revenue

480510 Aux Investemnt Income Revenue

480599 Aux Scholarship Allowances Revenue

490000 Other Sources-Budget Revenue

490100 Facilities And Admin Cost Reco Revenue

490110 F & A Cost Recov-Depts-Local F & A Rev

490111 F & A Cost Recov-Depts-State F & A Rev

490112 F & A Cost Recov-Depts-Federal F & A Rev

490113 F & A Cost Recov-Depts-Private F & A Rev

490114 F & A Cost Recov-Depts-Other F & A Rev

490115 F & A Cost Recov-Admin-Local F & A Rev

490116 F & A Cost Recov-Admin-State F & A Rev







Page 33

Account





490117 F & A Cost Recov-Admin-Federal F & A Rev

490118 F & A Cost Recov-Admin-Private F & A Rev

490119 F & A Cost Recov-Admin-Other F & A Rev

490120 F & A Cost Recov-Use Allow-Loc F & A Rev

490121 F & A Cost Recov-Use Allow-St F & A Rev

490122 F & A Cost Recov-Use Allow-Fed F & A Rev

490123 F & A Cost Recov-Use Allow-Prv F & A Rev

490124 F & A Cost Recov-Use Allow-Oth F & A Rev

490125 F & A Cost Recov-C/O-Dean Resv F & A Rev

490130 F & A Cost Recov-C/O-Adm Resv F & A Rev

490135 F & A Cost Recov-C/O-Dept F & A Rev

490140 F & A Cost Recov-C/O-Use Allow F & A Rev

490145 F & A Cost Recov-Use < FY 92 F & A Rev

490150 F & A Cost Recov-Industry F & A Rev

490200 Fringe Benefits Recoveries Revenue

490210 Fringe Benefits Recoveries Revenue

490300 Royalty Revenue Revenue

490310 Royalty Revenue-Departments Revenue

490315 Royalty Revenue-Administrative Revenue

490320 Royalty Revenue-LSU System Revenue

490400 Rental Revenue Revenue

490410 Property Rental Revenue

490415 Facilities Rental Revenue

490420 Locker Rental Revenue

490500 Library Services Revenue

490501 Library Services Revenue

490510 Library Medline Service Revenue

490515 Library Book Binding Revenue

490520 Library Fines Revenue

490525 Library Document Delivery Serv Revenue

490530 Library Materials Copying Serv Revenue

490535 Library Talon Reimbursements Revenue

490600 Lease Revenue Revenue

490610 Lease-Sprint Telecommunication Revenue

490615 Lease-Normc Revenue

490620 Lease-Telecorp Communications Revenue

490625 Lease - Bell South Mobility Revenue

490630 Lease - Dept of Army Revenue

490700 Recycle Sales Revenue

490710 Recycle Paper-Nursing Building Revenue

490715 Recycle Paper-Resource Ctr Blg Revenue

490720 Recycle Paper-Allied Hlth Bldg Revenue

490725 Recycle Paper-Dental Building Revenue

490730 Recycle Cardboard Revenue

490800 Commissions - Telephones Revenue

490805 Commissions - Telephones Revenue







Page 34

Account





490900 Salvage Materials Sales Revenue

490905 Salvage Materials Sales Revenue

490910 Surplus Equipment Sales Revenue

491000 Animal Care Sales Revenue

491005 Animal Care-Outside Services Revenue

491100 Admin Fee-Flex Benefit Plan Revenue

491105 Admin Fee-Flex Benefit Plan Revenue

491150 Administration Allowance Revenue

491155 Admin Allowance-Pell Grant Revenue

491156 Admin Cost Rec'd-Perkins Revenue

491160 Institutional Review Board Fee Revenue

491200 Replacement Id Card Fee Revenue

491205 Replacement Id Card Fee Revenue

491300 Benefits Fair Revenue Revenue

491305 Benefits Fair Revenue-Vendors Revenue

491400 Surplus Equipment Sales Revenue

491405 Surplus Equipment Sales Revenue

491500 Nsf Check Fee Revenue

491505 Nsf Check Fee-Lrc Cash Office Revenue

491510 Nsf Check Fee-Dent Cash Office Revenue

491600 Interest On Investments Revenue

491605 Interest On Investments Revenue

491700 Medical Communications Revenue

491705 Miscellaneous Sales Revenue

491710 Educational TV Services Revenue

491715 Audio Visual Services Revenue

491720 Medical Communication Tech Ser Revenue

491725 Photographic Services Revenue

491730 Graphic Art Services Revenue

491735 Typesetting Services Revenue

491800 Computer Services Sales Revenue

491805 Computer Services Sales Revenue

491810 Comp Serv Sales-Medicaid Eligi Revenue

491900 Miscellaneous Revenue Revenue

491905 Miscellaneous Revenue - Restr Revenue

492000 Travel Rebates Revenue

492010 Travel Rebates Revenue

492100 Campus Assist Prg - Seminar Revenue

492105 Campus Assist Prg - Seminar Revenue

494500 Student Loan Receivable Income Revenue

494505 Interest On Loan Receivable Revenue

494510 Collections Fees On Loans Recv Revenue

494515 Late Fees On Loans Revceivable Revenue

494520 Penalty-Student Loans Revenue

494600 Investment In Plant Additions Revenue

494605 Land Additions Revenue







Page 35

Account





494610 Building Additions Revenue

494615 Equipment Additions Revenue

494620 Library Books Addtions Revenue

494625 Retirement Of Debt Revenue

494700 Depreciation Revenue

494705 Depreciation-Auxiliay Equip Revenue

494710 Depreciation-Movable Property Revenue

494715 Depreciation-Buildings Revenue

494720 Depreciation-Library Books Revenue

495000 Transfers Among Funds Transfer

495100 Transfers Among Funds Transfer

495110 Transfers From Unr Funds Transfer

495111 Transfers From Restricted Fund Transfer

495112 Transfers From Loan Funds Transfer

495113 Transfers Among Endowment Fund Transfer

495115 Transfers Among Funds-Aux Transfer

495116 Transfers From Restr Oper Bdgt Transfer

495117 Transfers From Auxiliaries Transfer

495130 G&C Residual Balance Transfer Transfer

496000 University Bond Issues Revenue

496100 University Bond Issues Revenue

496110 Univ Bond Issue-Bldg Rev Bond Revenue

498000 Clearing Revenue Revenue

498100 Clearing Revenue Revenue

498110 Clearing Revenue Revenue

499000 Beginning Balances Revenue

499100 Beginning Balances Revenue

499109 Beg Bal-Prior Per Adjustment Revenue

499110 Beginning Balances Revenue

500000 Expenditures & Fund Deductions Expense

500001 Personnel Services Expense

500100 Budg Resv-Faculty Promotions Expense

500105 Budg Resv-Promotions Expense

500110 Budg Resv-Legislative Raises Expense

500115 Budg Resv-Cost of Living Expense

500120 Budg Resv-Merit Raises Expense

500125 Budg Resv-Market Equity Expense

500130 Budg Resv-Increased Duties Expense

501000 Salary-Monthly-Regular Pay Expense

501098 Salary-Mon-Reg Pay-Fed Unallow Expense

501099 Expense

501100 Salary-Monthly-Gratis Expense

501198 Salary-Mon-Gratis-Fed Unallow Expense

501199 Salary-Monthly-Gratis-Reclass Expense

501200 Salary-Mon-Dpt Head Supplement Expense

501298 Sal-Mon-Dept Head Supp-Fed U/A Expense







Page 36

Account





501299 Salary-Mon-Dept Head Supp-Recl Expense

501300 Salary-Monthly-Extra Compens Expense

501310 Salary-Mon-Extra Com-Prof Care Expense

501319 Salary-Monthly-Extra Comp-Prof Expense

501320 Salary-Monthly-Extra Com-Bonus Expense

501330 Salary-Mo-Extra Com-Shift Diff Expense

501398 Salary-MoExtra Com-Fed Unallow Expense

501399 Salary-Mo-Extra Comp-Reclass Expense

501400 Salary-Mo-Not Subj To Retir Expense

501498 Salary-Not Subj To Ret-Fed U/A Expense

501499 Salary-Not Subj To Ret-Reclass Expense

501500 Salary-Monthly-Overtime Expense

501598 Salary-Mo-Overtime-Fed Unallow Expense

501599 Salary-Mo-Overtime-Reclass Expense

501600 Salary-Month-Sabbatical Leave Expense

501698 Salary-Mon-Sab Leave-Fed Unall Expense

501699 Salary-Month-Sab Leave-Reclass Expense

501700 Salary-Monthly-Termination Expense

501710 Salary-Mon-Term Sick Leave Expense

501798 Salary-Month-Term-Fed Unallow Expense

501799 Salary-Monthly-Term-Reclass Expense

501900 PR/Benefit Accrual Expense

502000 Salary-Biweekly-Regular Pay Expense

502098 Salary-Biweek-Reg Pay-Fed Unal Expense

502099 Salary-Biweekly-Reg Pay-Reclas Expense

502300 Salary-Biweekly-Extra Compen Expense

502310 Salary-Bi-Extra Comp-Shift Dif Expense

502320 Salary-BiW-Extra Comp-On Call Expense

502330 Salary-Biweek-Extra Comp-Bonus Expense

502340 Salary-Biweek-Extra Comp-Other Expense

502398 Salary-Extra Comp-Fed Unallow Expense

502399 Salary-Bi-Extra Comp-Reclass Expense

502500 Salary-Biweekly-Overtime Expense

502598 Salary-Bi-Overtime-Fed Unallow Expense

502599 Salary-Biweek-Overtime-Reclass Expense

502700 Salary-Biweekly-Termination Expense

502798 Salary-Termination-Fed Unallow Expense

502799 Wages-Termination-Reclass Expense

503000 Transients-Regular Pay Expense

503098 Transients-Reg Pay-Fed Unallow Expense

503099 Transients-Reg Pay-Reclass Expense

503500 Transients-Overtime Expense

503598 Transients-Overtime-Fed Unall Expense

503599 Transients-Overtime-Reclass Expense

504000 Grad Students-Regular Pay Expense

504098 Grad Students-Reg Pay-Fed U/A Expense







Page 37

Account





504099 Grad Students-Reg Pay-Reclass Expense

504300 Grad Students-Extra Comp Expense

504398 Grad Stu-Extra Comp-Fed U/A Expense

504399 Grad Students-Extra Comp-Rcls Expense

505000 House Officers-Regular Pay Expense

505098 House Officers-Reg Pay-Fed U/A Expense

505099 House Officers-Reg Pay-Reclass Expense

505300 House Officers-Extra Comp Expense

505398 House Offc-Extra Comp-Fed U/A Expense

505399 House Officers-Extra Comp-Rcls Expense

505500 House Officers-Overtime Expense

505598 House Offc-Overtime-Fed U/A Expense

505599 House Officers-Overtime-Reclas Expense

505700 House Officers-Termination Expense

505798 House Officers-Term-Fed U/A Expense

505799 House Officers-Term-Reclass Expense

506000 Students-Regular Pay Expense

506098 Students-Regular Pay-Fed Unall Expense

506099 Students-Regular Pay-Reclass Expense

506500 Students-Overtime Expense

506598 Students-Overtime-Fed Unallow Expense

506599 Students-Overtime-Reclass Expense

507000 Board Members Per Diem Expense

507098 Board Members Per Diem-Fed U/A Expense

507099 Board Members Per Diem-Reclass Expense

508000 Continuing Education Comp Expense

508098 Continuing Educ Comp-Fed U/A Expense

508099 Continuing Educ Comp-Reclass Expense

509898 Compensated Absences Expense Expense

509899 Earnings Suspense Expense

509900 Transfers Among Funds Transfer

509998 Transfers Among Funds-Fed U/A Transfer

509999 Transfers Among Funds-Reclass Transfer

510000 Employee Benefits Expense

511000 Retirement-State Employees Expense

511098 Retirement-State-Fed U/A Expense

511099 Retirement-State-Reclass Expense

511100 Retirement-Teachers Expense

511110 Retirement-Teachers Interim Expense

511120 Retirement-Teachers Sheltered Expense

511130 Retirement-Teachers Unshelter Expense

511198 Retirement-Teachers-Fed U/A Expense

511199 Retirement-Teachers-Reclass Expense

511200 Retirement-Optional Retir Plan Expense

511210 Retirement-Orp Aetna Expense

511220 Retirement-Orp Tiaa Expense







Page 38

Account





511230 Retirement-Orp Valic Expense

511298 Retirement-Orp-Fed U/A Expense

511299 Retirement-Orp-Reclass Expense

511300 Retirement-Mpp Expense

511310 Retirement-Mpp Aetna Expense

511320 Retirement-Mpp Tiaa Expense

511330 Retirement-Mpp Valic Expense

511398 Retirement-Mpp-Fed Unallowable Expense

511399 Retirement-Mpp-Reclass Expense

511400 Retirement-Federal Civil Serv Expense

511498 Retirement-Fed Civ Serv-Fed Ua Expense

511499 Retirement-Fed Civ Serv-Reclas Expense

511500 Retirement-Other Expense

511598 Retirement-Other-Fed Unallow Expense

511599 Retirement-Other-Reclass Expense

511600 Deferred Compensation Plan Expense

511698 Deferred Comp Plan-Fed Unallow Expense

511699 Deferred Comp Plan-Reclass Expense

511700 Retirement Stipends Expense

511798 Retirement Stipends-Fed Unall Expense

511799 Retirement Stipends-Reclass Expense

511800 Retirement-LA School Empl Expense

512000 Medicare Fica Tax Expense

512098 Medicare Fica Tax-Fed Unallow Expense

512099 Medicare Fica Tax-Reclass Expense

513000 Fica Tax Expense

513098 Fica Tax-Federal Unallowable Expense

513099 Fica Tax-Reclassifications Expense

514000 Unemployment Compensation Expense

514098 Unemployment Comp-Fed Unallow Expense

514099 Unemployment Comp-Reclass Expense

515000 Group Insurance Contributions Expense

515098 Group Ins Contr-Fed Unallow Expense

515099 Group Ins Contr-Reclass Expense

515898 Other Post Employment Benefits Expense

516000 Employee Tuition Exemption Expense

516098 Empl Tuition Exemption-Fed U/A Expense

516099 Empl Tuition Exemption-Reclass Expense

517000 Safety Equipment Expense

517098 Safety Equipment-Fed Unallow Expense

517099 Safety Equipment-Reclass Expense

518000 Institutional Benefits Expense

518098 Institutional Benefits-Fed U/A Expense

518099 Institutional Benefits-Reclass Expense

519000 Employee Benefits Recovered Expense

519001 Empl Benefits-501000/502000 Expense







Page 39

Account





519002 Employee Benefits - 505000 Expense

519003 Employee Benefits - 503000 Expense

519004 Employee Benefits-Work Comp Expense

519005 Employee Benefits – 506000 Expense

519006 Employee Benefits-Extra Comp Expense

519098 Empl Benefits Recov-Fed Unall Expense

519099 Empl Benefits Recov-Reclass Expense

519200 Empl Benefits Recov-Other Expense

519298 Empl Benefits Recv-Othr-Fed Ua Expense

519299 Empl Benefits Recov-Other-Rcls Expense

519899 Benefits & Taxes Suspense Expense

519900 Transfers Among Funds Transfer

519998 Transfers Among Funds-Fed U/A Transfer

519999 Transfers Among Funds-Reclass Transfer

520000 Travel Expense

521000 In State-Administrative Expense

521010 In State-Admin Mileage Expense

521020 In State-Admin Airfare Expense

521098 In State-Admin-Fed Unallow Expense

521099 In State-Admin-Reclass Expense

521100 In State-Conf & Conv Expense

521110 In State-Conf & Conv Mileage Expense

521120 In State-Conf & Conv Airfare Expense

521198 In State-Conf & Conv-Fed U/A Expense

521199 In State-Conf & Conv-Reclass Expense

521200 In State-Field Expense

521210 In State-Field Mileage Expense

521220 In State-Field Airfare Expense

521298 In State-Field-Fed Unallow Expense

521299 In State-Field-Reclass Expense

521300 In State-Employee Interview Expense

521310 In State-Empl Interview Milge Expense

521320 In State-Empl Interview Afare Expense

521398 In State-Empl Interview-Fed Ua Expense

521399 In State-Empl Interview-Reclas Expense

521400 In State-Student Interview Expense

521410 In State-Stu Interview Milge Expense

521420 In State-Stu Interview Afare Expense

521498 In State-Stu Interview-Fed U/A Expense

521499 In State-Stu Interview-Reclass Expense

521500 In State-Board Members Expense

521510 In State-Board Members Mileage Expense

521520 In State-Board Members Airfare Expense

521598 In State-Board Mbers-Fed U/A Expense

521599 In State-Board Mbers-Reclass Expense

522000 Out Of State-Administrative Expense







Page 40

Account





522010 Out Of State-Admin Mileage Expense

522020 Out Of State-Admin Airfare Expense

522098 Out Of State-Admin-Fed Unallow Expense

522099 Out Of State-Admin-Reclass Expense

522100 Out Of State-Conf & Conv Expense

522110 Out Of State-C & C Mileage Expense

522120 Out Of State-C & C Airfare Expense

522198 Out Of St-Conf & Conv-Fed U/A Expense

522199 Out Of St-Conf & Conv-Reclass Expense

522200 Out Of State-Field Expense

522210 Out Of State-Field Mileage Expense

522220 Out Of State-Field Airfare Expense

522298 Out Of State-Field-Fed Unallow Expense

522299 Out Of State-Field-Reclass Expense

522300 Out Of State-Empl Interview Expense

522310 Out Of St-Empl Interview Milge Expense

522320 Out Of St-Empl Interview Afare Expense

522398 Out Of St-Empl Interv-Fed U/A Expense

522399 Out Of St-Empl Interv-Reclass Expense

522400 Out Of State-Stu Interview Expense

522410 Out Of St-Stu Interview Milge Expense

522420 Out Of St-Stu Interview Afare Expense

522498 Out Of St-Stu Interv-Fed U/A Expense

522499 Out Of St-Stu Interv-Reclass Expense

522500 Out Of State-Board Members Expense

522510 Out Of St-Board Mbers Mileage Expense

522520 Out Of St-Board Mbers Airfare Expense

522598 Out Of St-Board Mbers-Fed U/A Expense

522599 Out Of St-Board Mbers-Reclass Expense

523000 International-Conf & Conv Expense

523010 Interntl-Conf & Conv Mileage Expense

523020 Interntl-Conf & Conv Airfare Expense

523098 Interntl-Conf & Conv-Fed U/A Expense

523099 Interntl-Conf & Conv-Reclass Expense

523510 International-Federal Grants Expense

523520 Interntl-Fed Grants Mileage Expense

523530 Interntl-Fed Grants Airfare Expense

523598 Interntl-Fed Grants-Fed U/A Expense

523599 Interntl-Fed Grants-Reclass Expense

524000 Rent & Lease Vehicles For Trav Expense

524098 Rent & Lse Vhcles-Trav-Fed U/A Expense

524099 Rent & Lse Vhcles-Trav-Reclass Expense

525000 In State-Athletic Staff-Admin Expense

525098 In State-Athletic-Adm-Fed U/A Expense

525099 In State-Athletic-Adm-Relcass Expense

525100 In State-Athletic-Recruitment Expense







Page 41

Account





525198 In State-Athletic-Recr-Fed U/A Expense

525199 In State-Athletic-Recruit-Rcls Expense

525200 In State-Athletic-Scouting Expense

525298 In State-Athle-Scout-Fed U/A Expense

525299 In State-Athletic-Scout-Rcls Expense

525300 In St-Athletic Prosp-Recrut Expense

525398 In St-Athletic Prosp-Recru-U/A Expense

525399 In St-Athle Prosp-Recru-Rcls Expense

525400 In State-Athletic Teams Expense

525498 In State-Athle Teams-Fed U/A Expense

525499 In State-Athle Teams-Reclass Expense

525500 In State-Aircraft Rent,Lease Expense

525598 In St-Aircrft Rent,Lse-Fed U/A Expense

525599 In St-Aircraft Rent,Lease-Rcls Expense

526000 Out Of St-Athletic Staff-Admin Expense

526098 Out Of St-Athle Stf-Adm-Fu/A Expense

526099 Out Of St-Athle Stf-Adm-Rcls Expense

526100 Out Of St-Athletic Stf-Recruit Expense

526198 Out Of St-Athle Stf-Recru-Fu/A Expense

526199 Out Of St-Athle Stf-Recru-Rcls Expense

526200 Out Of St-Athletic Stf-Scout Expense

526298 Out Of St-Athle Stf-Scout-Fu/A Expense

526299 Out Of St-Athle Stf-Scout-Rcls Expense

526300 Out Of St-Athle Prosp-Recru Expense

526398 Out Of St-Ath Prosp-Recru-Fu/A Expense

526399 Out Of St-Ath Prosp-Recru-Rcls Expense

526400 Out Of State-Athletic Teams Expense

526498 Out Of St-Athl Teams-Fed U/A Expense

526499 Out Of St-Athl Teams-Reclass Expense

526500 Out Of St-Aircraft Rent,Leases Expense

526598 Out Of St-Aircrft Rnt,Lse-Fu/A Expense

526599 Out Of St-Aircrft Rent,Lse-Rcl Expense

527000 Travel-Other Expense

527098 Travel-Other-Federal Unallow Expense

527099 Travel-Other-Reclassifications Expense

529900 Transfers Among Funds Transfer

529998 Transfers Among Funds-Fed U/A Transfer

529999 Transfers Among Funds-Reclass Transfer

530000 Operating Services Expense

530200 Advertising Expense

530210 Advertising-Recruitment Expense

530220 Advertising-Procurement Expense

530230 Advertising-Lsuhsc Services Expense

530235 Advertising-Research Subjects Expense

530240 Advert-Minority Recruitment Expense

530245 Advertising-Lsuhsc Sales Expense







Page 42

Account





530250 Advert-Continuning Educ Pgms Expense

530275 Advertising-Bond Sales Expense

530280 Advertising-Clinical Services Expense

530298 Advertising-Federal Unallow Expense

530299 Advertising-Reclassifications Expense

530400 Analytical Serv-Central Campus Expense

530498 Analyt Serv-Cent Camp-Fed U/A Expense

530499 Analyt Serv-Cent Camp-Reclass Expense

530500 Auxiliary Admin Allocation Expense

530598 Auxiliary Adm Allc-Fed Unallow Expense

530599 Auxiliary Admin Allc-Reclass Expense

530600 Charge Outs-Internal Serv Ctr Expense

530610 Crge Out-Inter Ser Ctr-Subsidy Expense

530698 Crge Out-Inter Serv Ctr-Fed Ua Expense

530699 Crge Out-Inter Serv Ctr-Rcls Expense

530700 Charge Outs-Physical Plant Expense

530798 Crge Out-Physical Plant-Fed Ua Expense

530799 Crge Out-Physical Plant-Rcls Expense

530800 Computer Serv-Central Campus Expense

530898 Comp Serv-Cent Campus-Fed Ua Expense

530899 Computer Serv-Cent Campus-Rcls Expense

531200 Computer Services-Off Campus Expense

531210 Comp Serv-Data Process-Contr Expense

531298 Comp Serv-Off Campus-Fed Ua Expense

531299 Comp Serv-Off Campus-Reclass Expense

531600 Cont Educ Conf Participnt Exp Expense

531698 Cont Educ Conf Part Exp-Fed Ua Expense

531699 Cont Educ Conf Partnt Exp-Rcls Expense

532000 Custodial Fee Expense

532098 Custodial Fee-Federal Unallow Expense

532099 Custodial Fee-Reclass Expense

532400 Insurance-Casualty Expense

532401 Insurance-Automotive Expense

532402 Insurance-Workman's Comp Expense

532403 Insurance-Fire & Extended Cvge Expense

532404 Insurance-Malpractice Expense

532405 Insurance-Other Expense

532498 Insurance-Casualty-Fed Unallow Expense

532499 Insurance-Casualty-Reclass Expense

533000 Laboratory Services Expense

533010 Laboratory Serv-Clinical Trial Expense

533020 Laboratory Services-Drug Test Expense

533030 Lab Serv-Patient Clin Trial Expense

533098 Laboratory Serv-Fed Unallow Expense

533099 Laboratory Services-Reclass Expense

533400 Laundry Expense







Page 43

Account





533498 Laundry-Federal Unallowable Expense

533499 Laundry-Reclassifications Expense

533800 Leases-Capital Expense

533810 Leases-Capital-Land Expense

533820 Leases-Capital-Building Expense

533830 Leases-Capital-Auto Expense

533840 Leases-Capital-Plant Equipment Expense

533850 Leases-Capital-Household Expense

533860 Leases-Capital-Medical/Dental Expense

533870 Leases-Capital-Office Equip Expense

533880 Leases-Capital-Scientific Eqip Expense

533890 Leases-Capital-Comm Eqip Expense

533895 Leases-Capital-Other Equipment Expense

533898 Leases-Capital-Federal Unallow Expense

533899 Leases-Capital-Reclass Expense

534200 Leases-Operating Expense

534210 Leases-Operating-Land Expense

534220 Leases-Operating-Building Expense

534230 Leases-Operating-Auto Expense

534240 Leases-Operating-Plant Equip Expense

534250 Leases-Operating-Household Expense

534260 Leases-Operating-Medical/Dent Expense

534270 Leases-Operating-Office Equip Expense

534280 Leases-Operating-Scientific Expense

534290 Leases-Operating-Comm Equip Expense

534295 Leases-Operating-Other Equip Expense

534298 Leases-Operating-Fed Unallow Expense

534299 Leases-Operating-Reclass Expense

534420 Collection Agency Fees Expense

534600 Maintenance-Contr & Non Contr Expense

534610 Mtenance-Contr&Non Contr-Auto Expense

534620 Mtenance-Contr&Non Contr-Equip Expense

534630 Mtenance-Contr&Non Contr-Prop Expense

534632 Mtenance-Contr&Non Contr-Bldg Expense

534635 Mtenance-Contr&Non Contr-Pest Expense

534640 Mtenance-Contr&Non Cont-Waste Expense

534645 Mtenance-Contr&Non Contr-Janit Expense

534650 Mtenance-Cont&Non Cont-Comp Hw Expense

534655 Mtenance-Cont&Non Cont-Comp Sw Expense

534656 Mtenance-Cont&Non Cont-Dp Eqip Expense

534657 Mtenance-Cont&N/Cont-Dp Eq-Sw Expense

534698 Mtenance-Cont&Non Cont-Fed Ua Expense

534699 Mtenance-Contr&Non Contr-Rcls Expense

535000 Membership Dues-Prof Org Expense

535098 Member Dues-Profl Organ-Fed Ua Expense

535099 Member Dues-Profl Organ-Reclas Expense







Page 44

Account





535400 Miscellaneous Expense Expense

535450 Sales Tax Expense Expense

535498 Miscellaneous Expense-Fed Ua Expense

535499 Miscellaneous Expense-Reclass Expense

535500 Operating Services – Other Expense

535600 Bank Service Charges Expense

535800 Postage, Freight & Express Expense

535801 Postage Expense

535802 Freight Expense

535803 Express Expense

535898 Postage, Frght And Expr-Fed Ua Expense

535899 Postage, Frght And Expr-Rcls Expense

536200 Printing, Binding, Duplicating Expense

536298 Print, Binding & Dupl-Fed Ua Expense

536299 Print, Binding & Dupl-Reclass Expense

536600 Publication Of Grant Findings Expense

536698 Publ Of Grant Findings-Fed Ua Expense

536699 Publ Of Grant Findings-Reclass Expense

537000 Relocation Expenses-Employees Expense

537098 Relocation Exp-Empl-Fed Ua Expense

537099 Relocation Exp-Employees-Rcls Expense

537400 Rentals Expense

537410 Rentals-Building Expense

537420 Rentals-Cylinders Expense

537430 Rentals-Computer Expense

537440 Rentals-Computer Hardware Expense

537450 Rentals-Computer Software Expense

537455 Rentals-Computer Software-Lic Expense

537460 Rentals-Duplicating Equipment Expense

537462 Rentals-Data Processing Equip Expense

537464 Rentals-Dp Equipment-Financing Expense

537470 Rentals-Other Expense

537480 Rentals-Equipment-Other Expense

537490 Rentals-Third Party Leases Expense

537491 Rentals-Third Party Leases-Int Expense

537495 Rentals-Uniform & Clothing Expense

537498 Rentals-Federal Unallowable Expense

537499 Rentals-Reclassifications Expense

537800 Research Subject Expenses Expense

537898 Research Subject Exp-Fed Ua Expense

537899 Research Subject Exp-Rcls Expense

538200 Subscriptions Expense

538298 Subscriptions-Federal Unallow Expense

538299 Subscriptions-Reclass Expense

538600 Telecommunications Services Expense

538610 Local Service Expense







Page 45

Account





538620 Linc Expense

538630 Non-Linc Expense

538640 Computer Related Expense

538650 Beepers Expense

538660 Data Lines and Circuits Expense

538670 Other Communications Services Expense

538675 Data Proces Serv-Cont&Non-Cont Expense

538698 Telecommunications Serv-Fed Ua Expense

538699 Telecommunications Serv-Rcls Expense

539000 Temporary Agency Employee Serv Expense

539098 Temp Agency Empl Serv-Fed Ua Expense

539099 Temp Agency Empl Serv-Rcls Expense

539200 Typing Services Expense

539298 Typing Services-Fed Unallow Expense

539299 Typing Services-Reclass Expense

539400 Utilities Expense

539410 Utilities-Electric Expense

539420 Utilities-Gas Expense

539430 Utilities-Water Expense

539440 Utilities-Sewerage Expense

539450 Utilities-Sewerage & Water Expense

539460 Utilities-Other Expense

539498 Utilities-Federal Unallowable Expense

539499 Utilities-Reclassifications Expense

539900 Transfers Among Funds Transfer

539998 Transfers Among Funds-Fed U/A Transfer

539999 Transfers Among Funds-Reclass Transfer

540000 Supplies Expense

540100 Tag-Communications Equip Expense

540102 Tag-Communicate Equip-Rcls Expense

540103 Taggable-Computer Hardware Expense

540104 Tag-Computer Hardware-Fd Ua Expense

540105 Tag-Computer Hardware-Rcls Expense

540106 Taggable-Computer Software Expense

540107 Tag-Computer Software-Fd Ua Expense

540109 Taggable-Dental Equipment Expense

540111 Tag-Dental Equipment-Rcls Expense

540112 Tag-Scientific Equipment Expense

540113 Tag-Scientific Equip-Fed Ua Expense

540114 Tag-Scientific Equip-Rcls Expense

540118 Taggable-Medical Equipment Expense

540119 Tag-Medical Equip-Fed Ua Expense

540121 Taggable-Office Equipment Expense

540122 Tag-Office Equipment-Fed Ua Expense

540124 Taggable-Other Equipment Expense

540125 Tag-Other Equipment-Fed Ua Expense







Page 46

Account





540150 Minor Improvement Expense

540160 Minor Repair Expense

540170 Minor Material Expense

540200 Agricultural Supplies Expense

540210 Agricultural Supplies-Chemical Expense

540220 Agricultural Supplies-Feed Expense

540230 Agricultural Supplies-Fertiliz Expense

540298 Agricultural Supplies-Fed Ua Expense

540299 Agricultural Supplies-Reclass Expense

540400 Athletic Supplies Expense

540498 Athletic Supplies-Fed Unallow Expense

540499 Athletic Supplies-Reclass Expense

540700 Automobile & Truck Supplies Expense

540798 Auto & Truck Supplies-Fed Ua Expense

540799 Auto & Truck Supplies-Reclass Expense

540800 Bldgs, Grounds & Plant Supply Expense

540898 Bldgs, Grnds & Plnt Sup-Fed Ua Expense

540899 Bldgs, Grnds & Plnt Sup-Rcls Expense

541200 Chargeouts-Supplies Expense

541298 Chargeouts-Supplies-Fed Ua Expense

541299 Chargeouts-Supplies-Reclass Expense

541700 Clothing & Uniforms Expense

541798 Clothing And Uniforms-Fed Ua Expense

541799 Clothing And Uniforms-Reclass Expense

542200 Computer Software Expense

542298 Computer Software-Fed Unallow Expense

542299 Computer Software-Reclass Expense

542700 Computer Supplies Expense

542798 Computer Supplies-Fed Unallow Expense

542799 Computer Supplies-Reclass Expense

542800 Education & Recreation Supply Expense

542898 Educ & Recreation Suppl-Fed Ua Expense

542899 Educ & Recreation Suppl-Rcls Expense

543200 Federal Excise Tax On Fuel Expense

543298 Fed Excise Tax On Fuel-Fed Ua Expense

543299 Fed Excise Tax On Fuel-Rcls Expense

543700 Food Supplies Expense

543710 Food House Staff Expense

543798 Food Supplies-Federal Unallow Expense

543799 Food Supplies-Reclassification Expense

544200 Hospital Drugs Expense

544298 Hospital Drugs-Federal Unallow Expense

544299 Hospital Drugs-Reclass Expense

544700 Household Supplies Expense

544798 Household Supplies-Fed Unallow Expense

544799 Household Supplies-Reclass Expense







Page 47

Account





545200 Inventory-Resale Or Services Expense

545210 Inventory-Merchandise-1% Tax Expense

545220 Inventory-Clinic Supplies Expense

545230 Inventory-Operations Expense

545240 Inventory-Stores Increase Expense

545245 Inventory-Stores Decrease Expense

545250 Inv-Offc Supp-Book To Phys Adj Expense

545251 Inv-Med Supp-Book To Phys Adj Expense

545252 Inv-Diet Supp-Bk To Phys Adj Expense

545253 Inv-Hsehold Sup-Bk To Phys Adj Expense

545254 Inv-Pharm Sup-Book To Phys Adj Expense

545255 Inv-Oper Rm Sup -Bk To Phys Ad Expense

545298 Inventory-Resale-Fed Ua Expense

545299 Inventory-Resale-Reclass Expense

545600 Laundry and Linen Supplies Expense

545700 Medical And Dental Supplies Expense

545710 Dental Supplies Expense

545720 Medical Supplies Expense

545725 Med Supp Durable Medical Equip Expense

545734 Medical Supply - Laboratory Su Expense

545798 Medical And Dental Supp-Fed Ua Expense

545799 Medical And Dental Supp-Rcls Expense

546200 Non-Automotive Equip Supplies Expense

546298 Non-Auto Equip Supplies-Fed Ua Expense

546299 Non-Auto Equip Supplies-Reclas Expense

546700 Office Supplies Expense

546798 Office Supplies-Fed Unallow Expense

546799 Office Supplies-Reclass Expense

547200 Other Supplies Expense

547250 Other Supp - Procurement Card Expense

547298 Other Supplies-Federal Unallow Expense

547299 Other Supplies-Reclass Expense

547300 Supplies - Minor Equipment Expense

547700 Personal Supplies Expense

547798 Personal Supplies-Fed Unallow Expense

547799 Personal Supplies-Reclass Expense

548200 Repair & Maintenance Supply Expense

548210 Repair & Maintenance - Auto Expense

548220 Repair & Maintenance -Non Auto Expense

548230 Repair & Maintenance Sup-Plant Expense

548298 Repair & Mtenance Sup-Fed Ua Expense

548299 Repair & Mtenance Sup-Reclass Expense

548700 Safety Supplies Expense

548798 Safety Supplies-Fed Unallow Expense

548799 Safety Supplies-Reclass Expense

549200 Scientific Supplies Expense







Page 48

Account





549298 Scientific Supplies-Fed Unal Expense

549299 Scientific Supplies-Reclass Expense

549900 Transfers Among Funds Transfer

549998 Transfers Among Funds-Fed Ua Transfer

549999 Transfers Among Funds-Reclass Transfer

550000 Professional Services Expense

551000 Accounting & Auditing Services Expense

551098 Accounting & Audit Serv-Fed Ua Expense

551099 Accounting & Audit Serv-Rcls Expense

551500 Athletic Game Official Fees Expense

551598 Athletic Game Offcl Fee-Fed Ua Expense

551599 Athletic Game Offcl Fees-Rcls Expense

552000 Athletic Game Official Expense Expense

552098 Athletic Game Offcl Exp-Fed Ua Expense

552099 Athletic Game Offcl Exp-Rcls Expense

552500 Concession Commissions Expense

552598 Concession Commissions-Fed Ua Expense

552599 Concession Commissions-Reclass Expense

553000 Engineering & Architect Serv Expense

553098 Engineer & Archit Serv-Fed Ua Expense

553099 Engineer & Archit Serv-Rcls Expense

553451 Use Tax Expense Expense

553498 Use Tax Expense-Fed Unallow Expense

553499 Use Tax Expense-Reclass Expense

553500 Legal Services Expense

553510 Legal Services-Gross Proceeds Expense

553598 Legal Services-Fed Unallow Expense

553599 Legal Services-Reclass Expense

554000 Management Consulting Services Expense

554098 Mgt Consult Serv-Fed Unallow Expense

554099 Mgt Consult Serv-Reclass Expense

554500 Medical & Dental Services Expense

554598 Med & Dent Serv-Fed Unallow Expense

554599 Med & Dent Serv-Reclass Expense

555000 Other Professional Services Expense

555001 Other Professional Serv-Travel Expense

555010 Other Prof Serv-Honorarium Expense

555020 Other Prof Serv-Subcontract Expense

555030 Other Professional Serv-Lsubr Expense

555040 Other Professional Serv-Pbrc Expense

555050 Other Professional Serv-Uno Expense

555060 Other Prof Serv-Lsu System Expense

555070 Other Professional Serv-Lsush Expense

555098 Other Professional Serv-Fed Ua Expense

555099 Other Professional Serv-Rcls Expense

555500 Profess-Personal Consult Serv Expense







Page 49

Account





555598 Prof-Pers Consult Serv-Fed Ua Expense

555599 Prof-Pers Consult Serv-Recls Expense

556000 Professional Services-Travel Expense

556098 Professional Serv-Trav-Fed Ua Expense

556099 Professional Serv-Trav-Reclass Expense

556500 Research Subject Fees Expense

556598 Research Subject Fees-Fed Ua Expense

556599 Research Subject Fees-Reclass Expense

557000 Subcontract & Consor-Spon Proj Expense

557098 Subcont & Consor-Spons-Fed Ua Expense

557099 Subcont & Consor-Spons-Rcls Expense

557500 Veterinary Services Expense

557598 Veterinary Serv-Fed Unallow Expense

557599 Veterinary Services-Reclass Expense

559900 Transfers Among Funds Transfer

559998 Transfers Among Funds-Fed Ua Transfer

559999 Transfers Among Funds-Reclass Transfer

560000 Other Charges Expense

560200 Gladmin & Collect-Student Loan Expense

560298 Admin & Collect-Stu Lns-Fed Ua Expense

560299 Admin & Collect-Stu Loans-Rcls Expense

560400 Aid To Local School Boards Expense

560498 Aid To Local Schl Brd-Fed Unal Expense

560499 Aid To Local Schl Brd-Reclass Expense

560500 Aid To Local Governments Expense

560598 Aid To Local Gover-Fed Unallow Expense

560599 Aid To Local Gover-Reclass Expense

560800 Athletic Guarantees Expense

560898 Athletic Guarantee-Fed Unallow Expense

560899 Athletic Guarantees-Reclass Expense

561100 Awards-Faculty And Staff Expense

561198 Awards-Faculty & Staff-Fed Ua Expense

561199 Awards-Faculty And Staff-Rcls Expense

561200 Aux Prog - Supplies Expense

561298 Aux Prog-Supplies-Fed Unallow Expense

561299 Aux Prog-Supplies-Reclassify Expense

561400 Cash Over Or Short Expense

561498 Cash Over Or Short-Fed Unallow Expense

561499 Cash Over Or Short-Reclass Expense

561700 Dependency And Housing Allow Expense

561798 Depend & Housing Allow-Fed Ua Expense

561799 Depend & Housing Allow-Rcls Expense

562000 Depreciation Expense

562010 Depreciation-Land Expense

562015 Depreciation-Infrastructure Expense

562020 Depreciation-Buildings Expense







Page 50

Account





562030 Depreciation-Equipment Expense

562035 Depreciation-Library Books Expense

562040 Losses On Dispos-Capital Asset Expense

562098 Depreciation-Federal Unallow Expense

562099 Depreciation-Reclassification Expense

562300 Exp Budget-Other Charges Ctgy Expense

562305 Other Charges-Personnel Expense

562306 Other Charges-Related Benefits Expense

562310 Other Charges-Travel Expense

562311 Other Charges-In State Travel Expense

562312 Other Crges-Out Of State Trav Expense

562315 Other Charges-Operating Serv Expense

562320 Other Charges-Supplies Expense

562325 Other Chrges-Professional Serv Expense

562326 Other Crges-Prof Serv-Medical Expense

562330 Other Crges-Professional Trav Expense

562335 Other Charges-Other Expense

562336 Department Support Expense

562340 Other Charges-Equipment Expense

562345 Other Charges-Acq/Major Repair Expense

562350 Unallotted Expense

562398 Exp Bdgt-Oth Crges Ctgy-Fed Ua Expense

562399 Exp Bdgt-Other Crges Ctgy-Rcls Expense

562600 Student Loan-Fed Funds Repaid Expense

562698 Glfederal Funds Repaid-Fed Una Expense

562699 Glfederal Funds Repaid-Reclass Expense

562900 Federal Income Tax Expense Expense

562998 Fed Income Tax Exp-Fed Unal Expense

562999 Federal Income Tax Exp-Reclass Expense

563200 Fees To Other Schools Expense

563298 Fees To Other Schools-Fed Unal Expense

563299 Fees To Other Schools-Reclass Expense

563300 Health Career Opportunity Prgm Expense

563310 Summer Program - Neuroscience Expense

563320 NCI Research Experience-Cancer Expense

563398 Hlth Career Opport Prgm-Fed Ua Expense

563399 Health Career Opport Prgm-Rcls Expense

563500 Interagency Transfers Expense

563501 IAT-Commodities & Services Expense

563502 IAT-Salaries Expense

563503 IAT-Compensation Expense

563504 IAT-Related Benefits Expense

563505 IAT-Inter Agency Transfers Expense

563506 IAT-Advertising Expense

563507 IAT-Printing Expense

563508 IAT - Data Processing Expense







Page 51

Account





563509 IAT-Insurance Expense

563510 IAT-Automotive Repairs Expense

563511 IAT-Other Maintenance Expense

563512 IAT-Rentals Expense

563513 IAT-Dues & Subscriptions Expense

563514 IAT-Postage Expense

563515 IAT-Telephone & Telegraph Expense

563516 IAT-Utilities Expense

563517 IAT-Laundry Expense

563518 IAT-Medical Services Expense

563519 IAT-Laboratory Fees Expense

563520 IAT-Admin Indirect Cost Expense

563521 IAT-Miscellaneous Expense

563522 IAT-Office Supplies Expense

563523 IAT-Medical Supplies Expense

563524 IAT-Food Supplies Expense

563525 IAT-Automotive Supplies Expense

563526 IAT-Other Operating Services Expense

563527 IAT-Automotive Repair Supplies Expense

563528 IAT-Other Repairs Supplies Expense

563529 IAT-Workmen's Compensation Expense

563595 IAT-Risk Mngt Reclass ARRA Expense

563598 IAT-Fed Unallowed Expense

563599 IAT-Reclassify Expense

563600 Transfers Transfer

563601 Transfers-Cash Transfer

563602 Transfers-Cash To LSUMC Transfer

563603 Transfers-Cash To HCSD Transfer

563604 Transfers-Cash To EACMC Transfer

563605 Transfers-Cash To EKLMC Transfer

563606 Transfers-Cash To HPLMC Transfer

563608 Transfers-Cash To UMCLA Transfer

563609 Transfers-Cash To WOMMC Transfer

563610 Transfers-Cash To LAKMC Transfer

563611 Transfers-Cash To WSTMC Transfer

563612 Transfers-Cash To LJCMC Transfer

563613 Transfers-Cash To MCLNO Transfer

563614 Transfers-Goods & Services Transfer

563615 Trans-Goods & Serv To LSUMC Transfer

563616 Trans-Gds & Serv To/Fr HCSD Transfer

563617 Trans-Gds & Serv To/Fr EACMC Transfer

563618 Transfers-Goods & Serv To/From Transfer

563619 Trans-Gds & Serv To/Fr HPLMC Transfer

563620 Trans-Gds & Serv To/Fr UMCLA Transfer

563621 Trans-Gds & Serv To/Fr WOMMC Transfer

563622 Trans-Gds & Serv To/Fr LAKMC Transfer







Page 52

Account





563623 Trans-Gds & Serv To/Fr WSTMC Transfer

563624 Trans-Gds & Serv To/Fr LJCMC Transfer

563625 Trans-Gds & Serv To/Fr MCLNO Transfer

563626 Trans From General Fund Direct Transfer

563627 Transfers To DHH Transfer

563628 Transfers To OPH Transfer

563629 Transfers To Facility Planning Transfer

563698 Transfers-Federal Unallowable Transfer

563699 Transfers-Reclassifications Transfer

563700 Poolings-Cash Expense

563705 Poolings-Cash To HCSD Expense

563710 Poolings-Cash To EACMC Expense

563715 Poolings-Cash To EKLMC Expense

563720 Poolings-Cash To HPLMC Expense

563725 Poolings-Cash To UMCLA Expense

563730 Poolings-Cash To WOMMC Expense

563735 Poolings-Cash To LAKMC Expense

563740 Poolings-Cash To WSTMC Expense

563745 Poolings-Cash To LJCMC Expense

563750 Poolings-Cash To MCLNO Expense

563755 Poolings-Cash From HCSD Expense

563756 Poolings-Cash From EACMC Expense

563757 Poolings-Cash From EKLMC Expense

563758 Poolings-Cash From HPLMC Expense

563759 Poolings-Cash From UMCLA Expense

563760 Poolings-Cash From WOMMC Expense

563761 Poolings-Cash From LAKMC Expense

563762 Poolings-Cash From WSTMC Expense

563763 Poolings-Cash From LJCMC Expense

563764 Poolings-Cash From MCLNO Expense

563798 Poolings-Cash-Federal Unallow Expense

563799 Poolings-Cash-Reclassification Expense

563800 Licensing Fees Expense

563810 Lic Fees-Data Process Software Expense

563898 Licensing Fees-Federal Unallow Expense

563899 Licensing Fees-Reclass Expense

564100 Glloan Cancellations Expense

564198 Glloan Cancellations-Fed Unall Expense

564199 Glloan Cancellations-Reclass Expense

564400 Matching Expense Expense

564410 Matching Expense-Medicaid Expense

564420 Matching Expense-Ndea, Ndsl Expense

564430 Matching Expense-W/S & Seog Expense

564498 Matching Expense-Fed Unallow Expense

564499 Matching Expense-Reclass Expense

564700 Miscellaneous Expense







Page 53

Account





564710 Miscellaneous-Major Repairs Expense

564720 LCRC Tobacco Tax Passthrough Expense

564794 Discounts Earned Expense

564795 Discounts Lost Expense

564798 Miscellaneous-Federal Unallow Expense

564799 Miscellaneous-Reclassification Expense

564800 Nonoperating Exp Federal Expense

565000 Official Allowance Expense

565098 Official Allowance-Fed Unallow Expense

565099 Official Allowance-Reclass Expense

565300 Official Funct-Entertainment Expense

565398 Offic Funct-Entertain-Fed Ua Expense

565399 Offic Funct-Entertain-Reclass Expense

565600 Premiums, Prizes And Awards Expense

565698 Premiums, Prizes, Ards-Fed Ua Expense

565699 Premiums, Prizes, Awards-Rcls Expense

565700 Prior Year Adjustments Expense

565798 Prior Year Adj-Fed Unallow Expense

565799 Prior Year Adj-Reclass Expense

565900 Property Assessments And Taxes Expense

565998 Property Assess & Taxes-Fed Ua Expense

565999 Property Assess & Taxes-Recls Expense

566200 Property Losses-Uninsured Expense

566298 Prop Losses-Uninsured-Fed Ua Expense

566299 Prop Losses-Uninsured-Reclass Expense

566500 Public Assistance-Education Expense

566598 Public Assistance-Educ-Fed Ua Expense

566599 Public Assistance-Educ-Rcls Expense

566800 Registration Fees-Local Conf Expense

566898 Registr Fees-Local Conf-Fed Ua Expense

566899 Registr Fees-Local Conf-Recls Expense

566900 Restricted Fund Purchases Expense

566998 Restricted Fund Purchases-Fed Expense

566999 Restricted Fund Purchases-Recl Expense

567100 Royalties-Books Expense

567198 Royalties-Books-Fed Unallow Expense

567199 Royalties-Books-Reclass Expense

567400 Royalties-Patents Expense

567498 Royalties-Patents-Fed Unallow Expense

567499 Royalties-Patents-Reclass Expense

567700 Student Aid-Fellowship Stipend Expense

567798 Stu Aid-Fellow Stipends-Fed Ua Expense

567799 Stu Aid-Fellow Stipends-Rcls Expense

568000 Stu Aid-Scholarships & Awards Expense

568005 Stu Aid-Schlrsihps & Awds ARRA Expense

568098 Stu Aid-Scholr & Awards-Fed Ua Expense







Page 54

Account





568099 Stu Aid-Scholr & Awards-Recls Expense

568300 Tuition Remission Recovered Expense

568310 Tuition Exemption Expense

568320 Tuition-Other Expense

568398 Tuition Remiss/Exempt-Fed Ua Expense

568399 Tuition Remiss/Exempt-Recls Expense

568600 Bad Debt Expense Expense

568650 Bad Debt Expense Expense

568651 Penalties Expense Expense

568698 Bad Debt Expense-Fed Unallow Expense

568699 Bad Debt Expense-Reclass Expense

569900 Transfers Among Funds Transfer

569998 Transfers Among Funds-Fed Ua Transfer

569999 Transfers Among Funds-Reclass Transfer

570000 Capital Outlays Expense

570200 Acquisitions-Buildings Expense

570298 Acquisitions-Bldgs-Fed Unallow Expense

570299 Acquisitions-Buildings-Reclass Expense

570300 Capitalize-Bldg & Fixed Equip Expense

570500 Acquisitions-Land Expense

570598 Acquisitions-Land-Fed Unallow Expense

570599 Acquisitions-Land-Reclass Expense

570800 Acquisitions-Automotive Expense

570898 Acquisitions-Auto-Fed Unallow Expense

570899 Acquisitions-Automotive-Recls Expense

571000 Acquisitions-Boats & Aircraft Expense

571098 Acquis-Boats & Aircraft-Fed Ua Expense

571099 Acquis-Boats & Aircraft-Recls Expense

571200 Capitalize-Moveable Equip Expense

571300 Acquis-Equip-Blgs,Grnds,Plnt Expense

571398 Acquis-Eqip-Blgs,Grnds,Plnt-Ua Expense

571399 Acquis-Eqip-Blgs,Grnds,Plnt-Rc Expense

571400 Acquis-Data Comm Facility Expense

571498 Acquis-Data Comm Facility-Ua Expense

571499 Acquis-Data Comm Facility-Rc Expense

571600 Acquis-Communications Equip Expense

571698 Acquis-Communicate Equip-Fd Ua Expense

571699 Acquis-Communicate Equip-Rcls Expense

571900 Acquisitions-Computer Hardware Expense

571998 Acquis-Computer Hardware-Fd Ua Expense

571999 Acquis-Computer Hardware-Rcls Expense

572200 Acquisitions-Computer Software Expense

572298 Acquis-Computer Software-Fd Ua Expense

572299 Acquis-Computer Software-Rcls Expense

572300 Acquisitions-Dental Equipment Expense

572398 Acquis-Dental Equipment-Fed Ua Expense







Page 55

Account





572399 Acquis-Dental Equipment-Rcls Expense

572500 Acquis-Scientific Equipment Expense

572598 Acquis-Scientific Equip-Fed Ua Expense

572599 Acquis-Scientific Equip-Recls Expense

572800 Acquis-Farm & Heavy Move Equip Expense

572898 Acquis-Farm&Hvy Move Eqp-Fd Ua Expense

572899 Acquis-Farm&Hvy Move Eqp-Rcls Expense

573100 Acquis-Household Equipment Expense

573198 Acquis-Household Equip-Fed Ua Expense

573199 Acquis-Household Equip-Reclass Expense

573400 Acquis-Library Materials Expense

573498 Acquis-Library Materials-Fd Ua Expense

573499 Acquis-Library Materials-Rclss Expense

573700 Acquisitions-Medical Equipment Expense

573798 Acquis-Medical Equip-Fed Ua Expense

573799 Acquis-Medical Equip-Reclass Expense

574000 Acquisitions-Office Equipment Expense

574098 Acquis-Office Equipment-Fed Ua Expense

574099 Acquis-Office Equipment-Reclas Expense

574300 Acquisitions-Other Equipment Expense

574398 Acquis-Other Equipment-Fed Ua Expense

574399 Acquis-Other Equipment-Reclass Expense

574600 Acquis-Recreat & Cultural Eqip Expense

574698 Acquis-Recr & Cul Eqip-Fed Ua Expense

574699 Acquis-Recr & Cul Eqip-Recls Expense

574800 Asset Clearing Account Expense

574801 Capitalize-Bldg & Fixed Equip Expense

574802 Capitalize-Moveable Equip Expense

574898 Asset Clearing Account-Fed Ua Expense

574899 Asset Clearing Account-Reclass Expense

574900 Transfers Among Funds Transfer

574998 Transfers Among Funds-Fed Ua Transfer

574999 Transfers Among Funds-Reclass Transfer

575000 Major Repairs Expense

575100 Capital Improvement Expense

575120 Capital Repair Expense

575130 Capital Material Expense

575200 Major Repairs-Buildings Expense

575298 Major Repairs-Buildings-Fed Ua Expense

575299 Major Repairs-Buildings-Recls Expense

575500 Major Repairs-Land Improvement Expense

575598 Major Repairs-Land Impr-Fed Ua Expense

575599 Major Repairs-Land Impr-Recls Expense

575800 Major Repairs-Automotive Expense

575898 Major Repairs-Auto-Fed Unallow Expense

575899 Major Repairs-Auto-Reclass Expense







Page 56

Account





576000 Major Repairs-Boats & Aircraft Expense

576098 Major Repr-Boat & Aircr-Fd Ua Expense

576099 Major Repr-Boat & Aircr Recls Expense

576300 Major Rep-Eqip-Blgs,Grnds,Plnt Expense

576398 Major Rep-Eqip-Blgs,Grnds,Plnt Expense

576399 Major Rep-Eqip-Blgs,Grnds,Plnt Expense

576600 Major Repairs-Communicat Equip Expense

576698 Major Repairs-Comm Eqip-Fed Ua Expense

576699 Major Repairs-Comm Eqip-Recls Expense

576900 Major Repairs-Comp Hardware Expense

576998 Major Repairs-Comp Hware-Fd Ua Expense

576999 Major Repairs-Comp Hware-Recls Expense

577200 Major Repairs-Comp Software Expense

577298 Major Repairs-Comp Sware-Fd Ua Expense

577299 Major Repairs-Comp Sware-Rcls Expense

577300 Major Repairs-Dental Equipment Expense

577398 Major Repairs-Dent Eqip-Fed Ua Expense

577399 Major Repairs-Dent Equip-Rcls Expense

577500 Major Repairs-Scientific Equip Expense

577598 Major Repairs-Sci Equip-Fed Ua Expense

577599 Major Repairs-Sci Equip-Relcs Expense

577800 Major Rep-Farm & Hvy Move Eqip Expense

577898 Maj Rep-Frm & Hvy Mve Eqip-Fua Expense

577899 Maj Rep-Frm & Hvy Mve Eqip-Rcl Expense

578100 Major Repairs-Household Equip Expense

578198 Maj Rep-Household Eqip-Fed Ua Expense

578199 Maj Rep-Household Eqip-Recls Expense

578200 Major Repairs-Library Expense

578298 Major Repairs-Library-Fed Ua Expense

578299 Major Repairs-Library-Reclass Expense

578700 Major Repairs-Medical Equip Expense

578798 Major Repairs-Med Equip-Fed Ua Expense

578799 Major Repairs-Med Equip-Recls Expense

579000 Major Repairs-Office Equipment Expense

579098 Maj Rep-Office Equip-Fed Ua Expense

579099 Maj Rep-Office Equip-Recls Expense

579300 Major Repairs-Other Equipment Expense

579398 Major Rep-Other Equip-Fed Ua Expense

579399 Major Rep-Other Equip-Recls Expense

579600 Maj Rep-Recr & Cultural Equip Expense

579698 Maj Rep-Recr & Cltrl Eqip-Fua Expense

579699 Maj Rep-Recr & Cltrl Eqip-Rcls Expense

579700 Facilities Planning Expense

579798 Facilities Planning-Fed Unalw Expense

579799 Facilities Planning-Reclass Expense

579900 Transfers To Among Funds Transfer







Page 57

Account





579998 Transfers To Among Funds-Fd Ua Transfer

579999 Transfers To Among Funds-Rcls Transfer

580000 Debt Service Expense

580500 Debt Service-Principal Expense

580598 Debt Service-Principal-Fed Ua Expense

580599 Debt Service-Principal-Reclass Expense

581000 Debt Service-Interest Expense

581098 Debt Service-Interest-Fed Ua Expense

581099 Debt Service-Interest-Reclass Expense

581200 Amortization/Borrowing Expense Expense

581500 Reserve Requirements Expense

581598 Reserve Requirements-Fed Ua Expense

581599 Reserve Requirements-Reclass Expense

582500 Related Charges Expense

582598 Related Charges-Fed Unallow Expense

582599 Related Charges-Reclass Expense

589900 Transfers To Plant Transfer

589998 Transfers To Plant-Fed Unallow Transfer

589999 Transfers To Plant-Reclass Transfer

590000 Facility & Admin Costs Recover F & A Exp

590101 F & A Costs Recov-Prior Year F & A Exp

591000 F & A Costs Recov-Schools F & A Exp

591098 F & A Costs Recov-School-Fd Ua F & A Exp

591099 F & A Costs Recov-Schools-Rcls F & A Exp

592000 F & A Costs Recov-Departments F & A Exp

592098 F & A Costs Recov-Depts-Fed Ua F & A Exp

592099 F & A Costs Recov-Depts-Recls F & A Exp

595000 F & A Costs Recov-Admin F & A Exp

595098 F & A Costs Recov-Admin-Fed Ua F & A Exp

595099 F & A Costs Recov-Admin-Recls F & A Exp

597000 F & A Costs Recov-Use Allow F & A Exp

597098 F & A Costs Recov-Use-Fed Ua F & A Exp

597099 F & A Costs Recov-Use-Recls F & A Exp

598000 PRMST Adjustment Account Expense

599000 Beginning Balances Other

599100 Beginning Balance Other

599110 Beginning Balance Other

700010 Appropriation Offset Other

700020 Allotment Offset Other

700030 Organization Budget Offset Other

700040 Revenue Estimate budget offset Other

700050 Project/Grant Budget Offset Other

900000 Suspense Account Other

999999 Restricted Fund Purchases Other









Page 58