Summary of Budget Expense Accounts
Effective July 1, 2010
Budget Account/Description Description of Change/New Budget Account
Salary
88021 Staff
88022 Faculty
Fringe Benefits
88027 Fringe-Matching
Other Personnel Services
88030 OPS - Graduate Assistant
88031 OPS - Resident
88032 OPS - Other
OPS-Adjuncts New Budget Account 88033
OPS-GA PhD New Budget Account 88034
OPS-Post Docs New Budget Account 88035
88039 GA Health Insurance
Expense
88028 Other Salary
88029 Other Benefits
88100 Travel
88110 Registration/Conference/Membership Fees Combined with Travel; Mapped Memberships to 88800 88100
88200 Telephone & Telecommunications
88250 Contractual Services
88260 Rental Space, Equipment & Facilities Combined with Other Operating Expenses 88800
88300 Postage & Shipping Combined with Other Operating Expenses 88800
88310 Printing & Duplicating Combined with Other Operating Expenses 88800
88320 Advertising-Promotional Combined with Other Operating Expenses 88800
88350 Library Resources/Reference Materials Title Change; For Use with Libraries Only
88400 Computer Related - Material, Supplies & Equipment
88420 Materials, Supplies & Equipment - Other
88450 Purchases for Resale (Cost of Goods Sold)
88500 Utilities, Waste & Fuel
88510 Repairs/Maintenance/Renovations
88520 Plant, Operations & Maintenance Combined with Repairs/Maintenance/Renovations 88510
88600 Financial Aid, Scholarships & Stipends Title Change
88605 Need-Based Financial Aid
88610 Student Financial Aid Combined with Financial Aid, Scholarships & Stipends 88600
88615 State Appropriated Financial Aid
88620 Other Waivers Title Change
88621 Board Waivers Combined with Waivers 88620
88700 Risk Management Insurance
88800 Other Operating Expenses Title Change
88801 Admin Overhead Combined with Other Operating Expenses 88800
88802 Debt Service
88803 Interest Expense Combined with Non-Operating Expenses 88810
88805 Interdepartmental Budgeted Exp Inactivate Inactive
88810 Non-Operating Expenses
88816 Refund Non-state Revenue Inactivate Inactive
88850 Transfers -Intra New Budget Account Code 88666
88851 Transfers - Inter
88880 G/A Cancer Center Operations Inactivate Inactive
88881 G/A FL Institute/Phosphate Research TF
88890 Grant F&A Charges - used for reporting purposes only
88895 Grant F&A Offset - used for reporting purposes only
Transfers to Finance & Property Corp. New Budget Account Code 88888
OCO
88900 OCO Purchases
Reserves
88997 Budget Reduction Reserves
88998 Reserves - Restricted
88999 Reserves - Unrestricted
Summary of Budget Expense Accounts - Alphabetical Sort
Effective July 1, 2010
Budget Account/Description Description of Change/New Budget Account
88801 Admin Overhead Combined with Other Operating Expenses 88800
88320 Advertising-Promotional Combined with Other Operating Expenses 88800
88621 Board Waivers Combined with Waivers 88620
88997 Budget Reduction Reserves
88400 Computer Related - Material, Supplies & Equipment
88250 Contractual Services
88802 Debt Service
88022 Faculty
88600 Financial Aid, Scholarships & Stipends Title Change
88027 Fringe-Matching
88880 G/A Cancer Center Operations Inactivate Inactive
88881 G/A FL Institute/Phosphate Research TF
88039 GA Health Insurance
88890 Grant F&A Charges - used for reporting purposes only
88895 Grant F&A Offset - used for reporting purposes only
88805 Interdepartmental Budgeted Exp Inactivate Inactive
88803 Interest Expense Combined with Non-Operating Expenses 88810
88350 Library Resources/Reference Materials Title Change; For Use with Libraries Only
88420 Materials, Supplies & Equipment - Other
88605 Need-Based Financial Aid
88810 Non-Operating Expenses
88900 OCO Purchases
88030 OPS - Graduate Assistant
88032 OPS - Other
88031 OPS - Resident
OPS-Adjuncts New Budget Account 88033
OPS-GA PhD New Budget Account 88034
OPS-Post Docs New Budget Account 88035
88029 Other Benefits
88800 Other Operating Expenses Title Change
88028 Other Salary
88620 Other Waivers Title Change
88520 Plant, Operations & Maintenance Combined with Repairs/Maintenance/Renovations 88510
88300 Postage & Shipping Combined with Other Operating Expenses 88800
88310 Printing & Duplicating Combined with Other Operating Expenses 88800
88450 Purchases for Resale (Cost of Goods Sold)
88816 Refund Non-state Revenue Inactivate Inactive
88110 Registration/Conference/Membership Fees Combined with Travel; Mapped Memberships to 88800 88100
88260 Rental Space, Equipment & Facilities Combined with Other Operating Expenses 88800
88510 Repairs/Maintenance/Renovations
88998 Reserves - Restricted
88999 Reserves - Unrestricted
88700 Risk Management Insurance
88021 Staff
88615 State Appropriated Financial Aid
88610 Student Financial Aid Combined with Financial Aid, Scholarships & Stipends 88600
88200 Telephone & Telecommunications
88851 Transfers - Inter
88850 Transfers -Intra New Budget Account Code 88666
Transfers to Finance & Property Corp. New Budget Account Code 88888
88100 Travel
88500 Utilities, Waste & Fuel