Report output by changcheng2

VIEWS: 6 PAGES: 129

									How to retrieve G/L accounts:
         1 Login to UC Flex
         2 Go to Financials, Go to R/3
         3 Type in 'fmcic' in the search box
         4 Type in 'UC' in the FM Area, and click on the green check
         5 Click on the small icon beside the Commitment Item Box
         6 When the commitment item entries window open, remove '500' in the Maximum No. of Hits
         7 Click on the green check down below

How to Export the list:
        1 Right-click anywhere in the G/L account list
        2 Choose Download
        3 Click on HTML Format in the list
        4 Click on the green check button
        5 Browse to the directory and type in a file name.
        6 Click on Generate button
        7 Open the directory window or Excel, and open the file just saved.
m No. of Hits
 FM Area      UC   Updated Date: Jan. 04 2012
 Fiscal Year
 Language Key EN

Commitment Item    Name
100000             UHCURC Cash
100010             5/3 General
100012             5/3 Outgoing ACH
100016             5/3 Regular Deposit
100017             5/3 ACH Deposits
100018             5/3 Bank ZBA
100019             5/3 Bank Misc DR/CR
100020             PNC General
100021             PNC Outgoing Checks
100022             PNC Outgoing ACH
100026             PNC Reg Deposits
100027             PNC ACH Deposits
100028             PNC Centra ZBA
100029             PNC Centra DR/CR
100030             Natnl City General
100031             Natnl City Out Check
100032             Natnl City Out ACH
100036             Natnl City Reg Dep
100037             Natnl City ACH Dep
100038             Ntl City Bank ZBA
100039             Ntl City Misc DR/CR
100040             US Bank General Cinc
100050             Student Web ACH
100060             PNC SAP Payroll Cks
100061             PNC SAP Pyrll Out Ck
100070             PNC Bookstore
100080             PNC Gen Cash Disb
100081             PNC Gen Cd Out Check
100088             PNC Disb ZBA
100089             PNC Disb Misc DR/CR
100090             PNC Small Order
100100             PNC Humana Medical
100110             PNC Payroll
100120             Natnl City Hoxworth
100130             PNC NA Student Acct
100131             PNC STUDENT INTL WIR
100140             PNC Electronic Loan
100150             PNC Gen Disb CUFS
100160             US Bank Milwaukee
100170   Natnl City-Payroll
100180   PNC Humana Dental
100190   PNC SAP Payroll ACH
100192   PNC SAP Pyrl ACH Out
100210   PNC Std Accts
100220   5/3 ACH Payroll
100230   5/3 Trust OT
100240   5/3 Trust A Fund
100250   5/3 Trust Unconsolid
100260   5/3 Tuition Lockbox
100270   5/3 Tuition CC
100280   5/3 Bookstore CC
100290   5/3 Var Dept CC
100300   5/3 Cont Ed CC
100310   5/3 Athletic CC
100320   5/3 Admissions CC
100330   5/3 Clermont College
100340   5/3 Stdnt ACH Refund
100350   5/3 Flex Spend ACH
100360   PNC Gen CD ACH
100362   PNC Gen CD Out Check
100367   PNC Gen CD Reg Dep
100368   PNC General ACH ZBA
100369   PNC Gen ACH MISC
100370   Faculty Staf PNC Adv
100371   PNC Bank Payroll Reg
100900   Cashier Clearing Acc
100901   Lock Box-Natnl City
100910   E Pay Clearing Acct
100920   Over/Under Cash
100980   ACH AP Clearing Acct
100990   Conv Equity Cash Acc
100995   Equity Cash CO Alloc
100996   Downpmts Suspense
100997   Undeposited Receipts
100998   IDC Cash
100999   Equity Cash
101001   US Bank Temp Inv 2
101002   US Bank Temp Invest
101003   Natnl City-Invest
101004   Common Fund Cash-Inv
101005   Bank Overnight Inv
101006   PNC Bank Money Mrkt
101007   5/3 AIC Income
101008   5/3 R&M Crozier Inc
101009   US Bank Johnson Invs
101010   Natnl C A Fund Inc
101011   5/3 Harbor Cap Inc
101012   5/3 Delaware Inc
101013   5/3 Johnson Inc
101014   5/3 Cash Income
101015   5/3 Equity Income
101016   5/3 Gard Lewis Inc
101017   5/3 Palisade Inc
101018   5/3 DFA Income
101019   PNC Johnson Ann Inc
101020   5/3 Cramer Income
101021   5/3 Rreef Pub Income
101022   5/3 Chartwell Income
101023   5/3 Tangeman Income
101024   PNC French Income
101025   Blackrock Core Incom
101026   Harbor Capital Inc
101027   State St Global Inc
101028   5/3 Cash Mgmt Inc
101029   5/3 Chrt Sm Cap Inc
101030   Pimco Income
101031   PNC Sm Cap Value Inc
101032   Pimco Divers Inc
101033   US Bank Athletic Sep
101034   Temp Investments-UC
101035   SSGA R1000V Inc
101036   SSGA MSCI EAFE Incmn
101037   Fifth Third Tran Inc
101038   SSGA US Treas SL Inc
101039   Russell 200 Income
101040   Resolute Fund II
101041   Tri-State II
101042   BNY MELLON INCOME
101043   RBS SECUR INCOME
101044   BNY MELLON END CSH
101045   BNY MELLON OPR CSH
101046   BNYM OPR CASH T2
102001   P/C-Classics
102002   P/C Arlitt Cd
102003   P/C Management
102004   P/C OMI/CAS Mgmt
102005   P/C Geography
102006   P/C   Grad-Fam Housing
102007   P/C   Anthropology
102008   P/C   Assistant Treas
102009   P/C   Utility Systems
102010   P/C   Business Admin
102011   P/C   Bookstore Buybk
102012   P/C   Intramurals
102013   P/C   UH Oral Surgery
102014   P/C   Psych Services
102015   P/C   Ins Policy Rsrch
102016   P/C   Sponsored Prgm
102017   P/C   Stdnt Governmt
102018   P/C   CCM Box Office
102019   P/C   Fitness Center
102020   P/C   Allied Health
102021   P/C   Univ College
102022   P/C   Glob Std & Affrs
102023   P/C   Bioconcepts Gnt
102024   P/C   Osteoprosis Gnt
102025   P/C   Institute Policy
102026   P/C   Financl Mkt Stdy
102027   P/C   Marketing-COB
102028   P/C   Emg Med CDC Stdy
102029   P/C   Maintenance
102030   P/C   Biological Sci
102031   P/C   A&S Chemistry
102032   P/C   A&S Physics
102033   P/C   Psychology
102034   P/C   Education Nutrtn
102035   P/C   Aerospace Eng
102036   P/C   Mechanic Eng
102037   P/C   Material Science
102038   P/C   CCM Broadcasting
102039   P/C   DAAP Admin
102040   P/C   Community Ed
102041   P/C   Library Admin
102042   P/C   Medicine Admin
102043   P/C   N & H Admin
102044   P/C   Pharmacy Admin
102045   P/C   Univ Dean
102046   P/C   Cler Gen/Tech
102047   P/C   RWC Gen/Tech
102048   P/C   OMI/CAS
102049   P/C   Assoc VP Actvty
102050   P/C Stdnt Hlth Srvcs
102051   P/C Testing/Cousel
102052   P/C Legal Adsry Svcs
102053   P/C Sr VP/Prov B&Gr
102054   P/C Univ Person Srvs
102055   P/C Transport Srvcs
102056   P/C Phys Plant Sec
102057   P/C VP Public Affair
102058   P/C Oc Safety/Health
102059   P/C UCit
102060   P/C Facilities Admin
102061   P/C Cashiers Office
102062   P/C-AIT&L
102063   P/C Residence Hall
102064   P/C Campus Sch/Conf
102065   P/C University Ctr
102066   P/C Bookstore
102067   P/C Athletic Admin
102068   P/C Ath Ticket Off
102069   P/C Parking Admin
102070   P/C Parking Change
102071   P/C Traffic/Main PS
102072   P/C Parking Maint
102073   P/C CCM OMT
102074   P/C Summer Ed
102075   P/C VP Admin Svcs
102076   P/C Publication Srvc
102077   P/C Consumer Prod
102078   P/C News Record
102079   P/C Parking Med Ctr
102080   P/C Construct Design
102081   P/C Grounds Maint
102082   P/C Maint/Operations
102083   P/C Satellite Copy
102084   P/C Womens Study
102085   P/C Conferencing
102086   P/C UDS
102087   P/C Corrections Inst
102088   P/C Cinti Black Men
102089   P/C Min Engineering
102090   P/CEngn NIOSH PRP
102091   P/C Air Force ROTC
102092   P/C CCM Dean Off
102093   P/C C-CM PM Key Depo
102094   Petty Cash Sociology
102095   Petty Cash AHS
102096   Petty Cash Nursing
102097   Petty Cash A&F
110001   5/3 AIC Principal
110002   5/3 R&M Crozier Prin
110003   US Bank John In Prin
110004   Natnl City A Prin
110005   5/3 Delaware Prin
110006   5/3 Johnson Prin
110007   5/3 Cash Principal
110008   5/3 Equity Principal
110009   5/3 Gardner Prin
110010   5/3 Palisade
110011   5/3 DFA Principal
110012   PNC John Ann Prin
110013   5/3 Cramer Principal
110014   5/3 Rreef PB Prin
110015   5/3 Chartwell Princ
110016   US Bank John Pr Prin
110017   5/3 Tangeman Prin
110018   PNC French Principal
110019   Blackrock Bond Prin
110020   Harbor Cap App Prin
110021   State Glob Adv Prin
110022   5/3 Cash Mgmt Prin
110023   5/3 Chrt Sm Cap Prin
110024   Pimco Principal
110025   PNC Sm Cap Val Prin
110026   Pimco Diverse Prin
110027   SSGA R1000V Prin
110028   SSGA MSCI EAFE Prncp
110029   Fifth Third Tran Pri
110030   SSGA US Treas SL Pri
110031   Russell 200 Prin
110032   Resolute Fund II
110033   Tri-State II
110034   BNY MELLON PRIN
110035   RBS SECUR PRIN
111001   UC Unreal Gn/Ls Cur
111003   TIP Outside Managed
111004   TIP Unreal Gain/Loss
111005   TIP Miscellaneous
111006   TIP Unreal G/L Nonc
111007   Uncnsl Invstmt NDC
111008   Unconsol Security
111009   End Pl Unrl G/L Val
111010   Un Inv Unrl G/L Val
111011   A Fund Shares
111012   B Fund Shares
111013   A Pool Value Dist
111014   A Fund Participate
111015   B Fund Participate
111016   B Pool Val Distrib
111017   A Fd Sec Chartwell
111018   RREEF REIT Account
111019   Harbor Cap Appreciat
111020   A Fd Sec Delaware
111021   Johnson Inv Fix Inc
111022   A Fd Sec Cash
111023   5/3 Asset Management
111024   Gardner Lewis
111025   A Fd Sec Natnl Cty
111026   Palisade Cap Manage
111027   Dimension Adv Small
111028   Cramer Rosenthal
111029   A Fd Sec Blackrock
111030   A Fd Sec SSGA SP500
111031   A Fd Sec Cash Mgmt
111032   A Fd Sec Chrt Sm C
111033   PIMCO Total Return
111034   A Fd Sec PNC Sm C
111035   Neigh Dev Corp Loan
111036   PIMCO Diverse Inc
111037   Arch Dvelopment Fund
111038   SSgA Russell 1000
111039   SSgA MSCI EAFE Index
111040   SSgA MSCI Emerging
111041   SSgA Passive Market
111042   A Fund Sec EM ETF
111043   SSG Markets Trans
111044   SSgA US Treas 3-10
111045   SSgA Russell Top 200
111046   The Resolute Fund II
111047   TriState GrowCap II
111048   Nat Gas Partners IX
111049   Summit Euro Priv Equ
111050   OCM Opport VIIb
111051   Wayzata Oppport II L
111052   TPG Partners VI, LP
111053   Sentinel Cap Part IV
111054   PIMCO Inv Grade Cor
111055   RiverstoneCarlyle IV
111056   Charterhouse Cap IX
111057   Rockwood Cap Real VI
111058   New Enterprise 13
111060   Axiom Inter Equ II
111061   Arrowstreet ACWI ex
111062   Silchester Inter Inv
111063   HardingLoevner Emerg
111064   Silver Point Capital
111065   King Street Capital
111066   Samlyn Offshore Ltd
111067   Davidson Kempner
111068   York Investment Ltd.
111069   OZ Overseas Fund II
111070   DFA - Emerge Market
111071   A SEC BNY MELLON
111072   A SEC RBS SECURITIES
111073   OCM Opport VIII
111074   Vanguard ST Corp
111075   Vanguard Int Term Co
111076   Vanguard LT Corp
111077   LIM Asia Multi-Strat
111078   Centerbridge Offshor
111079   Brevan Howard Ltd
111080   Anchorage Cap Part
111081   Diamondback Advisors
111082   Ft Washington II
111083   iShares Barclays Agg
111084   Capula Glob Rel Ltd
111085   Mason Capital
111086   HIG Bayside Loan II
111087   State St Global Mark
111089   iShares Russell Mid
111090   EnCap VIII
111091   Baring Asia Private
111092   Linsalata Cap VI
111093   KSL Capital III
111094   Vanguard Corp. Bonds
111099   Accum Depreciation
111100   CID Equity Cap VIII
111101   CID Seed Fund
111102   OCM Opport VIIIb
111103   OCM Euro Princ III
111104   Summit Partners Cred
111105   Regiment Capital
111150   Common Fund Emerging
111151   Common Fund Hedged
111152   Commonfund Inter IV
111153   Common Fund Intl Equ
111154   Common Fund Multi-St
111155   Commonfund Real Inv
111156   Commonfund Cap Inter
111157   Commonfund PrivEq VI
111158   Commonfund Cap Ven V
111159   Commonfund Cap Nat R
111161   Commonfund Multi Str
111200   Commonfund Vent II
111201   Commonfund Endow Ven
111202   Endow Advis Ven V
111203   Commonfund Vent IV
111204   Commonfund Cap Ventu
111250   Commonfund PrivEq II
111251   Commonfund PrivEq II
111252   Commonfund Cap PrivE
111300   Commonfund Endow Rea
111350   SCUUL
111400   Triathalon Med Vent
111401   Charter Life Science
111450   TriState Grow Cap I
111500   LN LOSS RES. - PRIN
111600   BNY MELLON FUTURES
111900   Investment Suspense
119999   Health Alliance
120001   RE A Unrlzd Gn/L
120002   RE B Unrlzd Gn/L
120003   RE Sep Invested Gn/L
120004   RE Invest Sep MA
120005   RE Invest B MA
120007   RE Invest A MA
120010   RE Invest FA
120011   RE Invest Contra-FA
130001   A/R Billed Receiv
130002   A/R Bursar
130003   A/R Miscellaneous
130004   A/R Hoxworth
130005   A/R Rent/Int Practic
130006   A/R Spon Invoice
130007   Payroll Adv Treasury
130008   A/R Rent
130010   A/R Private Gifts
130011   A/R Priv Gifts Disc
130012   A/R UC Foundation
130020   A/R Reimb Legal Fees
130021   A/R Fed Funds Loans
130022   A/R Forged Checks
130023   A/R Debt Proceeds
130030   A/R State Agency
130031   A/R Subsidy
130032   A/R State Approps
130033   A/R Credit Card
130034   A/R Yr End Accrl
130098   A/R Bill Rec Offset
130099   A/R Protested Checks
130100   A/R Unbilled Dept In
130200   A/R-FCC Members
130500   A/R SPA Non-In Recei
130501   A/R UTL Non-In Recei
130600   A/R Year End Adjust
130700   A/R Interest Recv
130996   Allw Dbtful Acts SPA
130997   Allw Dbtful Acts Oth
130998   A/R SPL Contra
130999   A/R SPL bal acct
131001   A/R Tuition And Fees
131002   Allow Doubtful Accts
131003   A/R ITIE Fees
131004   A/R Health Insurance
131005   A/R UCIPP Fees
131006   A/R Prior Qtr Chg/Cr
131007   A/R Fin Aid Vouchers
131008   Allow Dbtfl Accts SF
131009   A/R Spon Student Bur
132001   A/R Housing
132002   Allow Doubt Res Life
132003   Rm & Bd Prior Qtr Un
132004   A/R Summer Conf
132005   A/R Pro Cks-Res Life
132006   A/R Pro Cks-Bookst
132007   A/R Pro Cks-Ck Cash
132008   A/R Bookstore-Genrl
132009   A/R Bkst Charge Card
132010   A/R Bkst Bearcat Crd
132011   A/R Bkst Comp Pay Pl
132012   A/R Bkst Debit Memo
132013   A/R Bkst Vouchers
132014   A/R House Damage Rec
132015   A/R Grad and Family
132016   A/R Bkst Whl Buy Bk
132017   A/R Pepsi Adv Athlet
132018   A/R Pro Cks Univ Ctr
132019   A/R Marriott KCC
132020   A/R Marriott Wrk Cap
132021   A/R Rec Center
133001   A/R Athletics Income
133002   A/R 5/3 Arena Center
133012   A/R Confrnce USA Dst
133013   A/R NCAA 1998 Tourn
133014   A/R NCAA 1999 Tourn
133015   A/R NCAA 2000 Tourn
133016   A/R NCAA 2003 Tourn
133017   A/R NCAA 2002 Tourn
133018   A/R NCAA 2001 Tourn
136001   Faculty & Staff Cont
136002   PR Manual PNC
136003   A/R Payroll PERS Ref
136004   AR employees
136005   A/R UHI Pyr PERS Ref
137001   Acc Temp Invest Inc
137002   Acc Unconsol Inv Inc
137003   Acc Neighbor Inv Inc
137004   Ln Loss Res. - Int.
137006   A/R A Accr Int Jn
137011   A/R A Accr Int Oth
137016   A/R A Accr Int Pim
140001   Invt Chem Stockroom
140002   Invt Facilities Mgmt
140003   Invt Coal
140004   Invt Oil
140005   Invt Bookstore
140006   Invt Hoxworth Supply
140007   Invt Phys Stockroom
140008   Invt Hoxworth Blood
150001   Prepd Summer Cont Ed
150002   Prepd Lab Animal Med
150003   Prepd Insurance
150004   Prepd Chemistry
150005   Prepd United Parcel
150006   Prepd SAC Exp\Ref
150007   Prepd Bookstore
150008   Prepd Residence Hall
150009   Prepd USIS Exp/Ref
150010   Prepd Athletics
150011   Prepd Compensation
150012   Prepd Licensing Prgm
150013   Prepd SAC Exp\Ref
150014   Prepd Expenses
150015   Prepd SAC FFELP Ma
151001   Deferred Charges
151002   Defer UCF Campaign
151003   Defer Property Cntrl
151004   Defer Continuing Ed
151005   Defer Expense Misc
152000   Endow Real Estate Ap
159999   Due from Other Fund
160001   N/R Fac/Staff Loans
160002   N/R Student Loans
160003   N/R Rowe Loan
160004   N/R Walk to Work
160005   N/R UCCURC
161001   Collectn Fac/Staff
161002   Collect Student Ln
161003   Collections Rowe Ln
161004   Collect Walk to Work
161005   Collect Loan Prepaid
162001   Cancel Sdnt Loan Fed
162003   Cancel Student Loans
162004   Assign Sdnt Ln Perk
162005   Princ Adj St Ln Perk
162006   W/O Pl-100-607
162007   Collect W/O 100-607
162008   Write Off-Nursing
163001   Allowance Bad Debts
164001   Promissory Note Rec
170001   OT First Natl Danvil
170002   OT Edw Jones Trust
170003   OT Unrl Gain/Loss
170004   OT UCF End Asc Gn/Ls
170005   OT UCF Unrl Gain/Ls
170006   OT Johnson Invst PNC
170007   OT Peoples Trust Co
170008   OT US Bank Fund Y
170009   OT UCF Old End Assoc
170010   OT Taft Memorial Fnd
170011   OT Mellon Bank
170012   OT Fifth Third Bank
170013   OT PNC Bank
170014   OT Natnl City Bank
170015   OT Univ Of Miami Fou
170016   OT US Bank
170017   OT CCPR WGUC
170018   OT Univ Cinti Founda
170019   OT Harris Bank & Tr
170020   OT F Price Santa Brb
170021   OT Grtr Cinti Fndtn
170022   OT US Bank Fund X
172001   Debt Service Reserve
172002   Bonds Cap Interest
172003   Bonds Construct Cost
172005   COPS Escrow
172006   Bonds COI/Accr Int
172007   Cost of Issue
172008   UHCURC Debt
172010   Premium on Bans
175001   Unamort Issue Cost
176000   Unamort Bond Discoun
177000   Deferred Loss Refund
180001   CAP Interest
191605   AuC Constrctn AP MA
191610   AuC Departmental MA
191949   Cap Rec Asst MA
192050   Non-UC Titled Assets
192051   Non-UC Titled Contra
192052   Non-UC Titled MA
193960   Acc Depr Mv Equip NC
193980   Acc Depr Software NC
193981   Acc Dep Furn Off/Mod
193982   Acc Dep Furn Residnt
193983   Acc Dep NonUC TA
193999   Non Cap Rec Asst MA
194200   Patents FA
194250   Patents Contra FA
194300   Land FA
194350   Land Contra FA
194399   Acc Depr Land FA
194400   Land Impr FA
194450   Land Impr Contra FA
194499   Acc Depr Lnd Impr FA
194500   Bldgs FA
194550   Bldgs Contra FA
194599   Acc Depr Bldgs FA
194600   AuC Constr FA
194605   AuC Constrctn AP FA
194610   AuC Departmental FA
194650   AuC Constr Contra FA
194660   AuC Dept Contra FA
194700   Infr Roads/Drive FA
194710   Infr Sewer/Tunnel FA
194720   Infr Network FA
194750   Infrastruc Contra FA
194781   Acc Depr Infr FA
194800   Bldg Eq Lab/Fix FA
194850   Bldg Eq LF Contra FA
194880   Acc Depr Bldg Eq FA
194901   Cap Computers FA
194902   Cap Audio/Visual FA
194903   Cap Music Instr FA
194904   Cap Copy Eq FA
194905   Cap Office Eq FA
194906   Cap Medical/Lab FA
194907   Cap Auto/Motor FA
194908   Cap Trucks/Van FA
194909   Cap Mobile Grds FA
194910   Cap Boats/Marine FA
194911   Cap Athletic/Recr FA
194912   Cap Telecomm FA
194913   Cap Radio Equip FA
194914   Cap Security Eq FA
194915   Cap Printing Eq FA
194916   Cap Tools/Shop FA
194917   Cap Food Service FA
194918   Cap Money Equip FA
194919   Cap Sewing Equip FA
194949   Cap Rec Asst FA
194950   Cap Move Contra FA
194980   Acc Depr Cap Move FA
194999   Rec Grant FA Fll Acc
195000   Cap Comp Software FA
195050   Cap Cp Sft Contra FA
195051   Non-UC Contra FA
195052   Non-UC Titled FA
195053   Acc Depr Non-UC FA
195060   Cap Furniture FA
195080   Acc Depr Cap Sft FA
195100   Cap Library Coll FA
195150   Cap Libr Contra FA
195180   Acc Depr Library FA
195200   Cap Art Objects FA
195250   Cap Art Contra FA
195280   Acc Depr Art Obj FA
195300   UHCURC Fixed FA
195380   Acc Depr UHCURC FA
196901   NC Computers FA
196902   NC Audio/Visual FA
196903   NC Music Instr FA
196904   NC Copy Eq FA
196905   NC Office Eq FA
196906   NC Med/Lab/Sci FA
196907   NC Auto/Motor FA
196908   NC Trucks/Van FA
196909   NC Mobile Grounds FA
196910   NC Boats/Marine FA
196911   NC Athletic/Rec FA
196912   NC Telecomm FA
196913   NC Radio Eq FA
196914   NC Security Eq FA
196915   NC Printing Eq FA
196916   NC Tools/Shop FA
196917   NC Food Service FA
196918   NC Money Eq FA
196919   NC Sewing Eq FA
196920   NC Move Eq Contra FA
196929   Acc Depr NC Move FA
196930   NC Comp Software FA
196935   NC Sftwr Contra FA
196939   Acc Depr NC Softw FA
196940   Furn Office/Mod FA
196945   Furn Off/M Contra FA
196949   Acc Depr Off/Mod FA
196950   Furniture Res FA
196955   Furn Res Contra FA
196959   Acc Depr Furn Res FA
196960   NC Non UC Titled FA
196965   Non-UC Tit Contra FA
196969   Acc Depr NonUC TA FA
196999   Non Cap Rec Asst FA
197001   Reclass Land
197002   Reclass Land Improv
197003   Reclass Buildings
197004   Reclass Bldg Eqpt
197005   Reclass Move Eqpt
197006   Reclass Art Objects
197007   Reclass Software
197008   Reclass Libry Bks/Bi
197009   Reclass CIP
197010   Reclass Infrastrctr
197101   A/D Bld Eqpt
197102   A/D Bldg
197103   A/D LImp
197104   A/D Mov Eqpt
197105   A/D Infrast
197106   A/D Lib Bks
197107   A/D Comp Software
197605   Reclass AuC Const AP
199951   Non-UC Titled Contr1
200001   A/P Vouchers Payable
200002   A/P Vendor
200003   A/P Miscellaneous
200004   Clear Acct Stop Pay
200005   A/P Overpayments Rec
200006   A/P Utilities Elect
200007   State Sales Tax Liab
200008   A/P Unclaimed Checks
200009   A/P State Approps
200010   A/P Year End Adjust
200011   A/P Year End Accrl
200025   A/P Cash Discount
200999   MM Clearing
201001   With Payb STRS
201002   With Payb PERS
201003   With Payb TIAA
201004   With Payb City
201005   With Payb Fidelity
201006   With Payb Vanguard
201007   With Payb ARP Reduct
201008   With Payb Disab Ins
201009   With Payb IRS
201010   With Payb Child Supp
201011   With Payb Chapt XIII
201012   With Payb Opt TDA #1
201013   With Payb TIAA Ins
201014   With Payb US Bonds
201015   With Payb Fac Club
201016   With Payb City Retir
201017   With Payb United App
201018   With Payb Fine Arts
201019   With Payb OH Tuition
201020   With Payb Union Dues
201021   With Payb UCF
201022   With Payb Misc Pay
201023   Withhold Tax A/P Pay
201024   With Payb Medicare
201025   With Payb Long Term
201026   With Payb Schl Tax
201027   With Payb PERS Ded
201028   With Payb STRS Ded
201029   With Payb Fed Tax
201030   With Payb State Tax
201031   With Payb Cinti Tax
201032   With Rec Ctr Pyrl De
201033   With EE Flex Hlth Cr
201034   With EE Flex Dpnt Cr
201101   With Payb STRS
201102   With Payb PERS
201103   With Payb TIAA
201104   With Payb Cty Retire
201105   With Payb Fidelity
201106   With Payb Vanguard
201107   With Payb ARP Reduct
201108   With Payb Disabl Ins
201109   With Payb IRS
201110   With Payb Chld Spprt
201111   With Payb Chpt XIII
201112   With Payb Opt TDA #1
201113   With Payb TIAA Lf In
201114   With Payb US Bonds
201115   With Payb Fac Club
201116   With Payb Cty Ret Ln
201117   With Payb Unite Appl
201118   With Payb Fine Arts
201119   With Payb Oh Tuit Tr
201120   With Payb Union Dues
201121   With Payb UC Foundtn
201122   With Payb Misc Py DD
201123   With Payb Pyrll Recv
201124   With Payb Medicare
201125   With Payb Lng Trm Cr
201126   With Payb Sch Dst Tx
201127   With Payb PERS Bk DD
201128   With Payb STRS Bk DD
201129   With Payb Fedrl Tax
201130   With Payb State Tax
201131   With Payb Cinti Tax
201135   With Payb Garnishmnt
201136   With Payb Time Warn
201137   With Payb Chld Spt M
201138   With Payb KHCURC Prk
201139   With Pay Club Membsh
201140   With Pay Metro Pass
201150   Payroll Retroactive
202000   Credit Memos
202001   A/P Overpay Bursar
202002   A/P UnvrS ACH Refund
202003   P-Card Payable
202004   A/PUnSis ACH Rfd TWS
202005   AP PU P-Card Payable
202101   STRS Payable ER
202102   OPERS Payable ER
202103   TIAA-CREF Payable ER
202104   City Payable ER
202105   Fid GF Payable ER
202106   Van GF Payable ER
202107   ARP PAyable ER
202124   Medicare Payable ER
202140   Medical PayableEE/ER
202141   Dental Ins Pay EE/ER
202142   LTD Payable EE/ER
202143   PAI Payable EE
202144   Unemp Comp Payable
202145   Workers Comp Payable
202146   Life Ins Pay EE/ER
203000   Accounts Payable Bks
203001   Taxes Payable Bks
203002   Commissions Univ Ctr
203004   A/P Bkstore Book Buy
203005   A/P Marriott KCC
203006   Construction ACH
203007   Stetson Pblc Parking
204001   Ticket Football
204002   Ticket Sale Big East
204003   Ticket Sales NCAA
204004   Ticket Basketball
204005   Ticket Sales Big E
204007   Vendor Pay 5/3
205000   A/P Walters Study
206001   A/P Over/Dupl Invest
206002   A/P UCF Devel Costs
206003   A/P UH/CCHMC Tax Lvy
206004   A/P Invest Coun Fees
210004   Accrued Interest Pay
210005   Fund X Y Actualria
210006   Accrued Tax Assess
210007   A/P Federal Taxes
210008   A/P Federal Taxes De
210009   CA Unassigned Med
210010   CA Check Cash Reimb
210011   CA Reissued Checks
210012   CA Ret Payroll Cks
210013   CA Recovery Exp Hold
210014   CA A/P A/R Clearance
210015   CA ACH Cash
210016   Accrued Bi-Wkly Wage
210017   Accrued 9/12 Wages
210018   Cash Draw Cover Pay
210019   Staff Benefit Costs
210020   A/P Fringe Ben Pay
210021   Accrued Comp Absence
210022   Accrued Comp Time
210023   Accrued Sick Payout
210024   Accrued Comp Ab Term
210025   CA Salaries & Wages
210026   CA Payroll retrocalc
210027   Pollution Remediat
210250   CA USIS Credit Bal
212251   CA SAO Unclaimed Cks
212252   CA SAO R2T4 Lenders
212253   CA Loan Pmt ACS
212254   CA Loan Payments
212255   CA UnSIS Student Reg
212256   CA SAO Loan
212257   CA USIS Loan Checks
212258   CA Tuition Pymnt Pln
212259   CA Student Health
212260   CA USIS Loans EFT
212261   CA Refund Downpymts
212262   CA Short-Term Sick P
212263   CA Stu Acct Suspense
212264   CA Direct Lending
212500   Acc Liab OS Bnk Act
212501   Acc Liab Big East
212502   Acc Liab Fed Ttl IV
212503   Accr Liab OPER 10/07
212504   Accr Liab OPER 11/07
212505   Accr Liab OPER 12/07
212506   Accr Liab Future Dbt
213000   Clearing Acct P-Card
213100   Clear Acct Interface
213200   Clear Acct Contr Rec
220001   Dep Locker & Towel
220002   Dep Key Law School
220003   Dep Key CCM
220004   Dep Key OMI/CAS
220005   Dep Pharmacy PharmD
220006   Dep Locker Library
220007   Dep Psych/Counseling
220008   Dep Public SF Med ID
220009   Dep Tuit Adm Confirm
220010   Dep CCM Choral Fldr
220011   Dep Keys Comm/SciDis
220012   Dep Intermural
220013   Dep CCM Costume/Sets
220014   Dep N & H Lockers
221001   Dep Residence Halls
221002   Dep Scioto Jefferson
221003   Dep Campus Card
221004   Dep Aramark
221005   Deposits ORL Online
221500   Dep Keys Football
222001   Dep Key Chem RWC
222002   Dep Key Biol RWC
222003   Dep Key Nurs RWC
224000   Dep Security Real Es
224101   TWS Bridge
224102   TWS Endowment
224103   TWS Cashier
224104   TWS Bridge
224105   TWS Endowment
224106   TWS Cashier
224107   TWS Cashier FY08
225000   Def Rev St Fees Reg
225001   Def Rev Uni Cash Rec
225002   Def Rev St Elec Loan
225003   Def Rev Uni Cash SPA
225004   Def Rev Grants
225005   Def Rev Spon PrePaid
225006   Def Rev Down Pymts
225007   Def Rev King Highlnd
225008   Def Rev Utilities
225009   Def Rev Sponr/Royal
225010   Downpayments
225011   Downpayments Grants
225012   Def Rev Rents
225200   Def Rev St Fees C&C
225201   Def Rev Res Halls
225202   Def Rev Gift Cert Bk
225203   Def Rev Undis Inc Bk
225204   Def Rev Uni Bkst A/R
225205   Def Rev Special Awd
225206   Deferred Income Bk
225207   Def Rev VTS Deposits
225208   Def Rev Gryhnd/Metro
225209   Def Rev Online Bank
225210   Def Rev Food Vendor
225211   Unidentified ACH Dep
225502   Def Rev S Football
225503   Def Rev S Basketball
225504   Def Rev G Football
225505   Def Rev G Basketball
225506   Def Rev Pyrl Ded FTB
225507   Def Rev Svc Fee Ath
225508   Def Rev Parking Ath
225509   Def Rev Big East Con
225510   Def Rev FB Bowl
225511   Def Rev Ath Gifts
225512   Def Rev Game Guarant
225513   Def Rev Pyrl Ded BKB
225701   Def Rev Tickets RWC
225901   Def Rev Undist TIP
229999   Due to Other Fund
230001   Bonds Payable
230002   Notes Payable
230003   Capital Leases Paybl
230004   Swap Payable
230009   N/P UHCURC to UC
235001   Premium On Bonds
280001   L/P Bank Loans
290001   Recon Ledger
300001   Fund Bal
300099   FM Fund Balance
301000   Reserve Pre-Encumb
302000   Reserve Encumbrances
305000   Res SPA Ovhd Encumb
306000   Res Salary Encumb
309999   Fund Bal Rec
311300   Fund Bal Land
311400   FuBal A Depr Land Im
311500   F Bal A Depr Bldg
311700   F Bal A Depr Infr
311800   F Bal A Depr Bldg Eq
311900   F Bal A Depr Mv Eq C
312052   Fund Bal Non-UC
312100   F Bal A Depr Sftw C
312200   F Bal A Depr Library
312300   Fund Bal Art Objects
350000   Unfnd Comp Absence
380000   Repair RE B Res
390001   Fund Balance P/P/E
390002   Movble Equip Fed E&G
390003   FB Acc Depr Full Acc
390004   CIP Adj Capital Intr
390005   FB Full Accrual Recl
399952   Fund Bal Non-UC1
411001   Instructional Fee
411002   Instruction Fee Grd
411003   Instruction Fee Prf
411004   Instructn Fee Ungrdt
412001   General Fee
412002   General Fee Graduate
412003   General Fee Profssnl
412004   General Fee Undgrdt
413001   Non Resident Surchg
413002   Non Res Surchg Grd
413003   Non Resid Surchg Prf
413004   Non Resid Surchg Ung
414001   Application Fee
414002   Application Fee Law
414003   Appllicaton Fee Med
414004   Application Fee Grad
414100   Matriculation Fee
414200   Registration Fee
415001   Campus Life Fee
415002   PSEOP Fees
415003   Tuition Interest
415004   USIS Late Pay Fee
415005   Forfeited Refunds
415006   USIS Pay Plan SR
415007   Misc Student Fees
415008   Univ Health Fees
415009   ITIE Fees
415010   Program Fees - UGrad
415011   Program Fees - Grad
415012   Program Fees - Prof
415013   Convenience Fee
418001   Thesis Pub/Microfilm
418002   Library Fines
418003   Academic Transcript
418004   Cont Ed Assessment
418005   Ed Preprf Skill Test
418006   Non Credit Workshop
418007   Coop Ed Graduate
418008   Coop Ed Undergrad
421001   Subsidy Instruction
421002   ARRA SFSF EDUCATN
421003   ARRA SFSF GOV SER
421050   State Appropriations
421101   Subsidy Regents
421102   Subsidy St Agencies
421103   Subsidy OBR Access
421104   Subsidy OBR Perform
421105   Subsidy Success Chal
421106   Subsidy Rsrch Chal
421107   Subsidy Prior Grad
421108   Subsidy Jobs Chal
421109   Subsidy House Bill
421110   State Sudsidy
421201   Local Appropriations
421301   Federal BAB Subsidy
422101   Federal
422111   State
422121   Local
422131   Private
422901   Recov Indirect Fed
422902   Recv Indirect Fed Ln
422911   Recov Indirect State
422921   Recov Indirect Local
422931   Recov Indirect Privt
423001   Gifts Bus Concerns
423002   Gifts Foundations
423003   Gifts UC Foundation
423004   Gifts Individuals
423005   Gifts Alumni
423006   Gifts Other
423007   Gifts PPCs
423008   Gifts NCAA
423009   Gifts In Kind
423101   Bequests Alumni
423102   Bequests Other
423200   UCF Manage Fees
431001   Gains Invest Uncons
431002   Loss Invest Uncons
431003   Gains Invest A Pool
431004   Loss Invest A Pool
431005   Gains Invest B Pool
431006   Loss Invest B Pool
431007   Gains Unrest Invest
431100   Gains/Loss HAGC
432001   Sep Inv End Unrest
432002   Sep Inv End Unr AIC
432003   RE Unrest Endow
432004   Inv Inc Scudder
432005   Inv Inc Delaware
432006   Inv Inc Fixed Income
432007   Inv Inc Bd Trustees
432008   Inv Inc AIC Sep Inv
432009   Inv Inc Donor Direct
432010   Inv Inc OT
432011   Inv Inc Equity
432012   Inv Inc Provident
432013   Inv Inc Misc
432014   Inv Inc Munder
432015   Inv Inc Forstmann-Le
432016   Inv Inc DFA
432017   Inv Inc Cramer Ros
432018   Inv Inc Rreef
432019   Inv Inc Gardner
432020   Inv Inc Chartwell
432021   Inv Inc Blackrock
432022   Inv Inc Harbor Cap
432023   Inv Inc Cash Mgmt
432024   Inv Inc Chartwell
432025   Inv Inc Pimco
432026   Inv Inc PNC Sm Cap
432027   Inv Inc SSGA S&P 500
432028   Inv Inc Pimco Diver
432029   Inv Inc Non Endow
432030   Inv Inc Arch Devel 1
432031   Inv Inc CID Prt VIII
432032   Inv Inc CID Seed
432033   Inv Inc CF Emerg Mkt
432034   Inv Inc CF Hedg Inv
432035   Inv Inc CF I Prts Iv
432036   Inv Inc CF Multi St
432037   Inv Inc CF Real Inv
432038   Inv Inc EA Vent LI
432039   Inv Inc EA Vntr LII
432040   Inv Inc EA Vntr LV
432041   Inv Inc EA Vntr VI
432042   Inv Inc End PEP LI
432043   Inv Inc Edn PEP LII
432044   Inv Inc End PEP V
432045   Inv Inc End RE LI
432046   Inv Inc SCULL
432047   Inv Inc Tra Med Vent
432048   Inv Inc Tri Gwth Cap
432051   Commonfund Int'l Ptr
432052   Commonfund Cap PEP
432053   Commonfund Cap Ventr
432054   Commonfund Cap Nat'l
432055   Commonfund Int'l Equ
432056   Commonfund Multi Str
432057   Invest Inc Charter L
432058   Invest Inc SSGA R100
432059   Invest Inc SSGA MSCI
432060   Inv Inc MSCI Emg Mkt
432061   Inv Inc Passive Bond
432062   Inv Inc EM ETF
432063   INV INC UC Trans Acc
432064   SSGA US Treas Inv In
432065   Russell 200 Inv Inc
432066   Resolute Fund II
432067   Tri-State II
432068   NG Partners IX Inv
432069   Summit Part. Equ, LP
432070   OCM Op. Fnd VIIb
432071   WOF II
432072   TPG Partners VI, LP
432073   Sentinel Cap Part IV
432074   PIMCO Inv. Grade Bon
432075   RCGEP Fund IV
432076   Charterhouse Cap Par
432077   Rockwood Cap RE Part
432078   New Enterprise Assc.
432079   Axiom Inter. Invest
432080   Arrowstreet Capital
432081   Silchester Inter Inv
432082   Harding Loevner, LLC
432083   Silver Point Capital
432084   King Street Capital
432085   Samlyn Capital, LLC
432086   Davidson Kempner
432087   York Capital Manage
432088   Och-Ziff Capital
432089   DFA - Emerge Market
432090   INV INC BNY MELLON
432091   INV INC RBS SEC.
432092   INV INC OAKTREE OPP
432093   INV INC VANGUARD ST
432094   INV INC VANGUARD IT
432095   INV INC VANGUARD LT
432096   INV INC FW PEO II
432097   INV INC ISHARES
432100   INV INC LIM Advisors
432101   INV INC Centerbridge
432102   INV INC Brevan Howar
432103   INV INC Anchorage Ad
432104   INV INC Diamondback
432105   INV INC Capula
432106   INV INC Mason
432107   INV INC HIG Bayside
432108   State St Global Mark
432109   ISHARE Rus MidETF In
432110   INV INC EnCap Energy
432111   INV INC Baring Priva
432112   INV INC Linsalata VI
432900   Invest Income Derivt
433001   Tip Unrestricted
433002   Interest on Overdrwn
433003   Non Recur Gains TIP
433004   Non Recur Intr OD Fn
434001   A Pool Valuation
434002   B Pool Valuation
434003   Dividends Pool A
434004   Dividends Pool B
434005   Endow Spending Adjst
434006   Endow Spnd Shortfall
435001   RE Inv Inc Uncon
435002   RE Inv Inc B Pool
435003   RE Inv Inc A Pool
435004   RE Inv Inc Gift
435101   RE Inc Uncon Contra
435102   RE Inc B Pool Ctra
435103   RE Inv A Pool Ctra
435104   RE Inc Gift Contra
436001   Unrealized Gain
436002   Unrealized Loss
436003    PY Unreal Gain/Loss
437001   Coun/Cust Fees
437002   Mgt Fee - Inv Pool
437003   Dist Mgt Fee-Pool
438001   OT Income
438002   AD UCF Fee
441001   Sales & Service Tax
441002   S&S Continuing Ed
441003   S&S Testing Services
441004   S&S Protocol Review
441005   S&S Contract Serv
441006   S&S Consulting Serv
441007   S&S TAA
441051   S&S Audiology
441052   S&S Clinic Screen
441053   S&S Arlitt Screen
441054   S&S ESL
441055   S&S Woodward Screen
441101   S&S Tax Exempt
441102   S&S Library
441103   S&S Campus Calendars
441104   S&S Public Safety
441105   S&S Phys Plnt Billed
441106   S&S Radiation Safety
441107   S&S CCM Media
441108   S&S Conf Exhibit Fee
441109   S&S Conf Reg Fee
441110   S&S Dental Clinic
441111   S&S Hoxworth
441112   S&S TAA
441113   S&S Intl Scholar Vis
441114   S&S Training Fees
441200   Commission- Misc
442001   Ungrad Res Hall
442002   Departmental Rental
442003   Grad Res Morgen
442004   Twelve Month Rental
442005   Grad Res Scioto
442020   Summer Confernce
442030   Laundry Services
442031   Keys & Lock Damages
442032   Room Damages
442033   Roof Leasing Income
442034   Office Rental
442101   Student Meal Plan
442102   Retail Commission
442103   Utility Reimburse
442201   Food Sevr Bussing
442203   Billard Income
442205   Virtual Games
442206   Theater Fees
442207   Bank Rental
442208   Food Srv Profit Shar
442209   Food Srv CAM Rev
442301   Vending Commission
442302   Computer Commission
442303   Restitution
442304   General Merchandise
442305   Co Op Advertising
442306   Book Buyback Comm
442307   Discount Sales Tax
442308   Copier Xerox
442309   Check Cashing Fees
442310   Money Order Fees
442311   Ring Commission
442312   Requisitions Main
442313   Department Copier
442314   Retail Copier
442315   Degr Verif Serv Fee
442401   Big East
442402   NCAA Income
442406   Novelty/Souvnr Sales
442407   Service Fees
442408   Varsity Games
442409   Sponsorship Royalty
442410   Season Books
442411   Guarantees
442412   Radio/Television
442416   Away Game Tickets
442417   Bowl Credits
442418   Bowl Ticket Sales
442419   Sponsor Promo Rev
442501   Trans Van Pool #2
442502   Trans Van Pool #4
442503   Towing Recovery
442504   Parking Fines
442505   Parking Maint
442506   Shuttle Fares
442507   Student Decals
442508   Evening Decals
442509   Faculty/Staff Decals
442510   Daily Receipts
442511   Hourly Receipts
442512   Meter Receipts
442513   Special Events
442514   Fac/Staff Decals RWC
442515   Fac/Staff Decals Clr
442516   Fac/Stf Non Pyrl Dcl
442601   Reimb O&M Concession
442602   Reimb O&M UCAT Club
442701   Marriott Income
442801   Employee Revenue
442802   Alumni Revenue
442803   Recent Grad Revenue
442804   Affiliate Revenue
442805   Community Revenue
442806   Supplemental Revenue
442807   Short Term Revenue
442808   Day Pass Revenue
442809   Personal Training Re
442810   Fitness Assessment R
442811   Aquatics Revenue
442812   Adventure Activity R
442813   Intramural Revenue
442814   Instructional Class
442815   Group Fitness Pass R
443901   Bellevue Gardens
449001   Vending Machines
449002   Deposits Retained
449003   Administrative Fees
449004   Over & Short
449005   Fines Protested Cks
449006   Rental of Facilities
449007   Parking Revenue
449008   Concessions
449009   Copying
449010   Ticket Sales
449011   Conference Fees
449012   Service Fees
449013   Radio/TV Hook-up
449014   Sponsorship
449015   Laptop Rental
450001   Ham Co Tax Levy
451001   Royalty Income
451101   Misc Income
451201   SPA Program Rev
451202   Millenium Revenue
451203   UHI Bus Tax
451204   Rental Educ Prop
451205   Private Practice Rev
451206   Deposits Remittances
451207   Conf Ctr Payroll Ded
451208   Agency Revenues
451301   Interest Notes Rec
451302   Interest Cancel/WO
451303   Loan Late Fees
451304   Loan Penalty Charges
451305   Loan Reimb Can
451306   Loan Inter Assigned
451307   Interest N/R Wlk Wrk
451308   Interest N/R Rowe
451309   Loan Fund Misc Rev
451310   AG Tuition Interest
451501   Matured Annuity
451800   Cost Share Revenue
452001   Asset Revenue
456900   Hist PCAD
480100   In Recov Exp Svc Ctr
480101   In Recov Stetson Prk
480102   In Recov Turner Rnt
480109   Hazard/Bio Recovery
480300   Int Rad Recovery
480304   Int Rad Waste Recov
480305   Int Rad Badge Recov
480400   Extrl Taxable Recov
480401   Extrl Txbl Recv UHS
480800   Ext Rad Badge Recov
480801   HAGC R Badge Recov
480802   CHMC R Badge Recov
480803   Shrine R Badge Recov
480804   URA R Badge Recov
480900   Ext Rad Waste Recov
480901   HAGC R Waste Recov
480902   CHMC R Waste Recov
480903   Shrine R Waste Recov
481000   Other Int Recov Exp
481008   LAM Recovery
481300   Extrl Non-Tax Recov
481301   Extrl Recov Trnr Rnt
481600   Collectn Cost Recov
481700   Litigatn Cost Recov
481800   Health Srvcs Recov
481801   Emp Health Srv Recov
481802   Student Health Recov
481803   Ext Health Srv Recov
481900   HAGC Non-Tax Recov
481901   HAGC PartA Ed Recov
481902   HAGC Supplmnt Recov
481903   HAGC Indg Care Recov
481904   HAGC Malpract Recov
481905   HAGC Oth Supt Recov
482000   Utilities Recovery
482001   Steam Recov
482002   Chilled Water Recov
482003   Gas Recov
482004   Sewage Recovery
482005   Electric Recov
482006   Storm Water Recovery
482007   Electric Bk Recov DN
482008   Water Recov
482009   Plnt Water/Swr R DNU
482010   Maint & Supply Recov
482011   Gas Fuel Surcharge R
482012   Electric Fuel Surcha
482100   Communications Recov
482101   ACD Recov
482102   Cell Phones Recov
482103   Commissions Recov
482104   Consulting Recov
482105   Business Line Recov
482106   Highspd Intnt Recov
482107   Long Distance Recov
482108   Materials Recov
482109   Overtime Bill Recov
482110   Pagers Recov
482111   Spec Circuits Recov
482112   Special Order Recov
482113   UCnet Data Sub Recov
482114   UCnet Data UnSub Rec
482115   Voice Ln & Eq Recov
482116   Voice Mail Recov
482117   Voice Trees Recov
482118   Wireless Recov
482119   Work Orders Recov
482120   Confernc Call Recov
482121   Bundled Serv Recov
482200   Computing Recovery
482201   AV Plan/Consul Recov
482202   Compute Usage Recov
482203   Consult Srvcs Recov
482204   Dsktp Serv H/S Recov
482205   Digital Media Recov
482206   Exam Grading Recov
482207   E-Mail Recov
482208   Hrdwr Repair Recov
482209   Hrdwr Maint Recov
482210   Hosting Srvcs Recov
482211   Program Srvcs Recov
482212   Sftwr Maint Recov
482213   Sftwr License Recov
482214   Storage Recovery
482215   Sub Hrdwr Srvc Recov
482216   Sub Comp Labor Recov
482217   Uniprint Recov
482218   Video Confrnc Recov
482219   Webcasting Recov
482300   O&M Recovery Expense
485000   Institute Allowance
485001   Inst Allowance NRSA
486000   A Fd Admin Fee Recov
486001    A Fd Endowment Rec
510000   Academic FT Salaries
510030   FT AAUP Base Salary
510031   FT AAUP Other Comp
510032   Visting Fac Salary
510033   FT Non-AAUP OthrComp
510034   FT Fac Fell/Post Doc
510035   FT Non AAUP Base Sal
510036   FT AAUP Salary2
510037   FT AAUP ADL
510038   FT Non AAUP Salary2
510039   FT Non AAUP ADL
510099   Faculty Reserve
510200   Academic PT Salaries
510230   AAUP Part Time Sal
510231   AAUP Part Time Other
510232   Non-Represent Adjunc
510233   Non-Rep Other Comp
510234   AAUP PT Salary2
510235   AAUP Part Time ADL
510236   Non-Rep Adj Salary2
510237   Non-Rep Adj ADL
510299   Academic PT Reserves
510300   Academic Fac Sal Acc
510301   Faculty 912 Accrual
511000   Unrep Uncl Ex Salary
511040   FT UnrepUncl Ex Base
511094   Unrep Uncl Ex Sal2
511095   Unrp Uncl Ex Add Cmp
511096   Unrep Uncl Ex OC
511097   Unrep Uncl Ex PT
511099   Unrep Uncl Reserves
511100   Unrep Uncl Non-Ex Hr
511140   Unrep Uncl Non-Ex Bs
511196   Unrep Uncl Non-Ex OC
511197   Unrep Uncl Non-Ex PT
511198   Unrep Uncl Non-Ex OT
511199   UnrepUnclNon-E Reser
511200   Unrep Cls Non-Ex Hr
511240   Unrep Cls Non-Ex Bs
511241   Temporary Salaries
511296   FT Unr Cls Non-Ex OC
511297   Unrep Cls Non-Ex PT
511298   Unrep Cls Non-Ex OT
511299   Unrep Cl Non-E Reser
511700   Post Doc/Rsch Fellow
511770   Post Doctoral Fellow
511771   Research Fellows
511795   Fellows ADL
511796   Fellows Other Comp
511797   Res Fellow Non-Exmpt
511798   Res Fellow NE OT
511799   Fellows Reserves
511900   BiWeekly Yrend Accr
511901   BiWeekly Salary Accr
512000   AFSCME Salaries
512040   FT AFSCME Base
512096   AFSCME Other Comp
512097   AFSCME Part-Time<80%
512098   AFSCME Overtime
512099   AFSCME Reserves
513000   IUOE Salaries
513040   FT IUOE Base Salary
513096   IUOE Other Comp
513097   IUOE Part-Time<80%
513098   IUOE Overtime
513099   IUOE Reserves
514000   ONA Salaries
514040   FT ONA Base Salary
514096   ONA Other Comp
514097   ONA Part-Time<80%
514098   ONA Overtime
514099   ONA Reserves
515000   SEIU/1199 Salaries
515040   FT SEIU/1199 Base
515096   SEIU/1199 Other Comp
515097   SEIU/1199 PT <80%
515098   SEIU/1199 Overtime
515099   SEIU/1199 Reserves
515500   FOP Salaries
515540   FT FOP Base Salary
515596   FOP Other Comp
515597   FOP Part-Time<80%
515598   FOP Overtime
515599   FOP Reserves
516000   Intern/Resi/Sp Felow
516047   Intern/Resi/SpFel-Hr
516048   InterInterns Monthly
516096   Interns Other Comp
516098   Interns Overtime
519000   Grad Student Stipend
519060   Grad Admin Asst
519061   Grad Teaching Asst
519062   Grad Research Asst
519063   Student Instructors
519099   Grad Student Reserve
519100   Grad Assist UGA
519101   Grad Asst UGA Accrl
519160   Gr Admin Asst UGA
519161   Gr Teach Asst UGA
519162   Gr Rsrch Asst UGA
519500   Student Salaries
519563   Students Hourly
519564   Student Salaries RA
519565   Students Co-Op
519566   Work Study-On Campus
519567   Work Study Off Campu
519596   Student Other Comp
519598   Student Overtime
519599   Student Reserves
519900   Hospital Salaries
519901   Hosp Admin/Mgmt Mo
519902   Hosp Cler/Admin Bi
519903   Hosp Prof/Tech NM Mo
519904   Hosp Prof/Tech Md Mo
519905   Hosp Prof/Tech Md Bi
519906   Hosp Reg Nursing Bi
519907   Hosp Maint Srvc Bi
520000   Early Retirement
520001   Early Ret Faculty
520002   Early Ret Exempt
520003   Early Ret Non-Exe
520004   Early Ret Part Time
520100   Fringe Benefits
520101   Faculty Federal FB
520102   Exempt Federal FB
520103   Non-Ex Federal FB
520104   Part Time Federal FB
520105   Student Federal FB
520111   Faculty Dep Tuition
520112   Exempt Dep Tuition
520113   Non-Ex Dep Tuition
520114   PT Dep Tuition
520115   Student Dep Tuition
520121   Faculty Non-Fed FB
520122   Exempt Non-Fed FB
520123   Non-Ex Non-Fed FB
520124   PT Non-Fed FB
520125   Student Non-Fed FB
521000   FB Non-Automated
521010   FB Non-Automated
521100   Fringe Benefit Accrl
521101   Faculty Fringe Accrl
521103   Non-Exe Fringe Accrl
523000   Tuition Fr Benefits
523010   Tuition Fr Benefits
524000   Ath Contract Benefit
524001   Ath Contract Benefit
524100   Remiss Dom Prtn Affl
524101   Faculty Benefit Pool
524102   Exempt Benefit Pool
524103   Non-Ex Benefit Pool
524104   PT Benefit Pool
524105   Student Benefit Pool
524200   UH Cty Loan Employee
524249   Undist Benefits
524300   UH PERS Ret Employee
524349   Undist Benefits
524400   UH PERS Ret Employer
524449   Undist Benefits
524500   Hosp Fringe Benefits
524501   Hosp Admin Mo FB
524502   Hosp Unc N-Rep Bi FB
524503   Hosp Cls N-Rep Bi FB
524504   Hosp Other PT FB
524600   UH City Ret Employee
524649   Undist Benefits
524700   UH City Ret Employer
524749   Undist Benefits
524800   Rem Empl Dep Affl
524801   Faculty Benefit Pool
524802   Exempt Benefit Pool
524803   Non-Exempt Ben Pool
524804   Part Time Ben Pool
524806   Undistributed Benefi
524900   Remis Domestic Part
524901   Faculty Benefit Pool
524902   Exempt Benefit Pool
524903   Non-Ex Benefit Pool
524904   PT Benefit Pool
524906   Undistrib Benefits
524999   OPERS Service Credit
525000   Alt Retirement Plans
525001   Faculty Benefit Pool
525002   Exempt Benefit Pool
525003   Non-Ex Benefit Pool
525004   PT Benefit Pool
525005   Student Benefit Pool
525006   Undistrib Benefits
525100   STRS Retirement
525101   Faculty Benefit Pool
525102   Exempt Benefit Pool
525103   Non-Ex Benefit Pool
525104   PT Benefit Pool
525105   Student Benefit Pool
525106   Undistrib Benefits
525200   PERS Retirement
525201   Faculty Benefit Pool
525202   Exempt Benefit Pool
525203   Non-Ex Benefit Pool
525204   PT Benefit Pool
525205   Student Benefit Pool
525206   Undistrib Benefits
525300   TIAA Annuity Plan
525301   Faculty Benefit Pool
525302   Exempt Benefit Pool
525303   Non-Ex Benefit Pool
525304   PT Benefit Pool
525306   Undistrib Benefits
525400   City Retirement
525401   Faculty Benefit Pool
525402   Exempt Benefit Pool
525403   Non-Ex Benefit Pool
525404   PT Benefit Pool
525406   Undistrib Benefits
525500   Fidelity Annuity
525501   Faculty Benefit Pool
525502   Exempt Benefit Pool
525503   Non-Ex Benefit Pool
525504   PT Benefit Pool
525506   Undistrib Benefits
525600   Vanguard Annuity
525601   Faculty Benefit Pool
525602   Exempt Benefit Pool
525603   Non-Ex Benefit Pool
525604   PT Benefit Pool
525606   Undistrib Benefits
525700   PPO Medical Plans
525701   Faculty Benefit Pool
525702   Exempt Benefit Pool
525703   Non-Ex Benefit Pool
525704   PT Benefit Pool
525706   Undistrib Benefits
525750   AFSCME Care N/E
525753   Non-Ex Benefit Pool
525760   Spousal Surcharge
525761   Faculty Benefit Pool
525762   Exempt Benefit Pool
525763   Non-Ex Benefit Pool
525764   PT Benefit Pool
525766   Undistrib Benefits
525800   Faculty Sick Bank
525801   Faculty Benefit Pool
525810   REACH, Empl Assist
525900   Dental Insurance
525901   Faculty Benefit Pool
525902   Exempt Benefit Pool
525903   Non-Ex Benefit Pool
525904   PT Benefit Pool
525906   Undistrib Benefits
526000   PPO/Pharmacy
526001   Faculty Benefit Pool
526002   Exempt Benefit Pool
526003   Non-Ex Benefit Pool
526004   PT Benefit Pool
526006   Undistrib Benefits
526016   HMO/Pharmacy
526018   Flex Spending Plan
526100   HMO Medical Plans
526101   Faculty Benefit Pool
526102   Exempt Benefit Pool
526103   Non-Ex Benefit Pool
526104   PT Benefit Pool
526106   Undistrib Benefits
526200   Life Insurance
526201   Faculty Benefit Pool
526202   Exempt Benefit Pool
526203   Non-Ex Benefit Pool
526204   PT Benefit Pool
526206   Undistrib Benefits
526210   Pers Accident Insure
526211   Faculty Benefit Pool
526212   Exempt Benefit Pool
526213   Non-Ex Benefit Pool
526214   PT Benefit Pool
526215   Student Benefit Pool
526216   Undistrib Benefits
526300   Long Term Disability
526301   Faculty Benefit Pool
526302   Exempt Benefit Pool
526303   Non-Ex Benefit Pool
526304   PT Benefit Pool
526306   Undistrib Benefits
526400   Worker's Comp
526401   Faculty Benefit Pool
526402   Exempt Benefit Pool
526403   Non-Ex Benefit Pool
526404   PT Benefit Pool
526405   Student Benefit Pool
526406   Undistrib Benefits
526500   Faculty ERI Program
526501   Faculty Benefit Pool
526600   Prior Srv Retirement
526601   Faculty Benefit Pool
526602   Exempt Benefit Pool
526603   Non-Ex Benefit Pool
526604   PT Benefit Pool
526606   Undistrib Benefits
526700   Unemployment Comp
526701   Faculty Benefit Pool
526702   Exempt Benefit Pool
526703   Non-Ex Benefit Pool
526704   PT Benefit Pool
526705   Student Benefit Pool
526706   Undistrib Benefits
526800   Remission Employee
526801   Faculty Benefit Pool
526802   Exempt Benefit Pool
526803   Non-Ex Benefit Pool
526804   PT Benefit Pool
526805   Student Benefit Pool
526900   Remission Retiree
526901   Faculty Benefit Pool
526902   Exempt Benefit Pool
526903   Non-Ex Benefit Pool
526904   PT Benefit Pool
527000   Remission Hospital
527001   Faculty Benefit Pool
527002   Exempt Benefit Pool
527003   Non-Ex Benefit Pool
527004   PT Benefit Pool
527005   Student Benefit Pool
527100   Remission Affiliated
527101   Faculty Benefit Pool
527102   Exempt Benefit Pool
527103   Non-Ex Benefit Pool
527104   PT Benefit Pool
527200   Remissn Retiree Hosp
527201   Faculty Benefit Pool
527202   Exempt Benefit Pool
527203   Non-Ex Benefit Pool
527204   PT Benefit Pool
527300   Sick Leave at Retire
527301   Faculty Benefit Pool
527302   Exempt Benefit Pool
527303   Non-Ex Benefit Pool
527304   PT Benefit Pool
527306   Undistrib Benefits
527400   Sick Pay >160 Hours
527401   Faculty Benefit Pool
527402   Exempt Benefit Pool
527403   Non-Ex Benefit Pool
527404   PT Benefit Pool
527406   Undistrib Benefits
527500   FICA Medicare-B
527501   Faculty Benefit Pool
527502   Exempt Benefit Pool
527503   Non-Ex Benefit Pool
527504   PT Benefit Pool
527505   Student Benefit Pool
527506   Undistrib Benefits
527600   Vacation Pay at Term
527601   Faculty Benefit Pool
527602   Exempt Benefit Pool
527603   Non-Ex Benefit Pool
527604   PT Benefit Pool
527606   Undistrib Benefits
527700   Benefite Related Exp
527701   Faculty Benefit Pool
527702   Exempt Benefit Pool
527703   Non-Ex Benefit Pool
527704   PT Benefit Pool
527705   Student Benefit Pool
527706   Undistrib Benefits
527800   Federal Ben Recovery
527801   Faculty Benefit Pool
527802   Exempt Benefit Pool
527803   Non-Ex Benefit Pool
527804   PT Benefit Pool
527805   Student Benefit Pool
527806   Undistrib Benefits
527900   Dep Tuition Rem Recv
527901   Faculty Benefit Pool
527902   Exempt Benefit Pool
527903   Non-Ex Benefit Pool
527904   PT Benefit Pool
527905   Student Benefit Pool
527906   Undistrib Benefits
528000   Non-Fed Ben Recv
528001   Faculty Benefit Pool
528002   Exempt Benefit Pool
528003   Non-Ex Benefit Pool
528004   PT Benefit Pool
528005   Student Benefit Pool
528006   Undistrib Benefits
528100   PAI Employee Contrb
528101   Faculty Benefit Pool
528102   Exempt Benefit Pool
528103   Non-Ex Benefit Pool
528104   PT Benefit Pool
528105   Student Benefit Pool
528106   Undistrib Benefits
528200   Spouse Life Insuranc
528201   Faculty Benefit Pool
528202   Exempt Benefit Pool
528203   Non-Ex Benefit Pool
528204   PT Benefit Pool
528206   Undistrib Benefits
528300   Child Life Insurance
528301   Faculty Benefit Pool
528302   Exempt Benefit Pool
528303   Non-Ex Benefit Pool
528304   PT Benefit Pool
528306   Undistrib Benefits
528400   COBRA/Ret Contribute
528401   Faculty Benefit Pool
528402   Exempt Benefit Pool
528403   Non-Ex Benefit Pool
528404   PT Benefit Pool
528406   Undistrib Benefits
528500   Med HMO Ins EE Cont
528501   Faculty Benefit Pool
528502   Exempt Benefit Pool
528503   Non-Ex Benefit Pool
528504   PT Benefit Pool
528506   Undistrib Benefits
528510   Med POS Ins EE Cont
528511   Faculty Benefit Pool
528512   Exempt Benefit Pool
528513   Non-Ex Benefit Pool
528514   PT Benefit Pool
528516   Undistrib Benefits
528520   Med FIR1000 EE Cont
528521   Faculty Benefit Pool
528522   Exempt Benefit Pool
528523   Non-Ex Benefit Pool
528524   PT Benefit Pool
528526   Undistrib Benefits
528600   Dental Ins EE Contr
528601   Faculty Benefit Pool
528602   Exempt Benefit Pool
528603   Non-Ex Benefit Pool
528604   PT Benefit Pool
528606   Undistrib Benefits
528700   Life Ins EE Contrib
528701   Faculty Benefit Pool
528702   Exempt Benefit Pool
528703   Non-Ex Benefit Pool
528704   PT Benefit Pool
528706   Undistrib Benefits
528800   LT Dis EE Contribut
528801   Faculty Benefit Pool
528802   Exempt Benefit Pool
528803   Non-Ex Benefit Pool
528804   PT Benefit Pool
528806   Undistrib Benefits
528900   Short Term Sick Conv
528903   Non-Ex Benefit Pool
529000   Med HMO ER Contrib
529001   Faculty Benefit Pool
529002   Exempt Benefit Pool
529003   Non-Ex Benefit Pool
529004   PT Benefit Pool
529006   Undistrib Benefits
529010   Med POS ER Contrib
529011   Faculty Benefit Pool
529012   Exempt Benefit Pool
529013   Non-Ex Benefit Pool
529014   PT Benefit Pool
529016   Undistrib Benefits
529020   Med Fir1000 ER Contr
529021   Faculty Benefit Pool
529022   Exempt Benefit Pool
529023   Non-Ex Benefit Pool
529024   PT Benefit Pool
529026   Undistrib Benefits
529030   Med Waiver Credit
529031   Faculty Benefit Pool
529032   Exempt Benefit Pool
529033   Non-Ex Benefit Pool
529034   PT Benefit Pool
529036   Undistrib Benefits
529100   Dental Ins ER Contr
529101   Faculty Benefit Pool
529102   Exempt Benefit Pool
529103   Non-Ex Benefit Pool
529104   PT Benefit Pool
529106   Undistrib Benefits
529110   Dental Ins Waiver Cr
529111   Faculty Benefit Pool
529112   Exempt Benefit Pool
529113   Non-Ex Benefit Pool
529114   PT Benefit Pool
529116   Undistrib Benefits
529200   Life Ins ER Contrib
529201   Faculty Benefit Pool
529202   Exempt Benefit Pool
529203   Non-Ex Benefit Pool
529204   PT Benefit Pool
529206   Undistrib Benefits
529300   Immunizations
529301   Faculty Benefit Pool
529302   Exempt Benefit Pool
529303   Non-Ex Benefit Pool
529304   PT Benefit Pool
529306   Undistrib Benefits
529310   Employee Physicals
529311   Faculty Benefit Pool
529312   Exempt Benefit Pool
529313   Non-Ex Benefit Pool
529314   PT Benefit Pool
529316   Undistrib Benefits
529400   Vacation at Term Acc
529401   Faculty Benefit Pool
529402   Exempt Benefit Pool
529403   Non-Ex Benefit Pool
529404   PT Benefit Pool
529406   Undistrib Benefits
529450   YE Vacation Accrual
529500   Sick at Retire Acc
529501   Faculty Benefit Pool
529502   Exempt Benefit Pool
529503   Non-Ex Benefit Pool
529504   PT Benefit Pool
529506   Undistrib Benefits
529550   YE Sick Accrual
529600   AAUP Article 18
529601   Faculty Benefit Pool
529700   Remission Empl Dep
529701   Faculty Benefit Pool
529702   Exempt Benefit Pool
529703   Non-Ex Benefit Pool
529704   PT Benefit Pool
529705   Student Benefit Pool
529706   Undistrib Benefits
529800   Rem Retired/Dec Depd
529801   Faculty Benefit Pool
529802   Exempt Benefit Pool
529803   Non-Exempt Ben Pool
529804   Part Time Ben Pool
529900   Remis Hospital Dep
529901   Faculty Benefit Pool
529902   Exempt Benefit Pool
529903   Non-Ex Benefit Pool
529904   PT Benefit Pool
529905   Student Benefit Pool
529949   Undist Benefits
530100   Non-Emp Comp & Award
530101   Honorarium Non-Emp
530102   Contract Srvcs-Indiv
530103   Temporary Agencies
530104   Ticket Take/Sell/Ush
530105   Referees & Officials
530106   Interpreter/Signer
530107   Award-Comm Members
530200   Admin & Ed Supplies
530201   Office Supplies
530202   Instruct Supplies
530203   AV & Media Parts/Sup
530204   Business Forms
530205   Plaques/Trophies/Awd
530206   Preservation Supply
530207   Flowers & Cards
530300   Computing Expenses
530301   Computer Supplies
530302   Printer Supplies
530303   Standard Comp Paper
530304   Custom Computer Form
530305   Stock Computer Forms
530306   Computing Parts
530307   Computer Maint & Rep
530308   Software Maintenance
530309   Computing Lease/Rent
530310   AV Planning & Consul
530311   Comp Consulting Srvc
530312   Desktop Hard/Sft Sup
530314   Digital Media
530315   E-Mail Expense
530316   Comp Exam Grading
530317   Hosting Services
530318   Programming Services
530319   Computing Storage
530320   Uniprint
530321   Video Conferencing
530322   Webcasting
530323   Web Design & Maint
530324   Other Computing Srvc
530400   Meetng/Seminar/Event
530401   Refreshments & Meals
530402   Apparel/Merch/Decor
530403   Meeting Facilities
530405   Entertainment
530406   Student Club Activit
530407   Alcohol
530500   Emp Travel/Training
530501   Emp Registration/Fee
530502   Emp Train Materials
530503   Emp In-State Travel
530504   Travel Emp Out-State
530505   Emp Foreign Travel
530600   Student Travel
530601   Std Registration/Fee
530602   Std Transportation
530603   Student Lodging
530604   Std Trv Meals/Other
530700   Other Travel
530701   Non-Employee Travel
530702   Team Travel
530703   Recruitment Travel
530800   Grant Special Travel
530801   In Trvl Gnt Trainee
530802   Out Trvl Gnt Trainee
530803   Frgn Trvl Gnt Train
530900   Adv & Development
530901   Marketing/Promotion
530902   Fundraising Activity
530903   Emp Recruitment Adv
530904   Std Recruitment Adv
530905   Bid Spec Advertising
530906   Print Advertising
530907   Media Advertising
531000   Postage & Delivery
531001   USPS Stamp & Meter
531002   Deliv/Express Mail
531003   Shipping Materials
531004   Bulk Mail
531005   Postal Fees
531006   Direct Mail
531100   Memberships & Dues
531101   Prof Membership/Dues
531102   Inst Membership/Dues
531103   Othr Membership/Dues
531200   Publications
531201   Jrnl/Print Subscript
531202   Database Subscript
531203   Books
531204   Reprints
531300   Print/Dupl/Graphics
531301   Printing
531302   Duplicate/Photocopy
531303   Graphics
531304   Photography
531305   Tickets
531306   Scanning Services
531400   Telecommunications
531401   Telephones
531402   Pagers
531403   Cellular Phones
531404   Voice Mail
531405   Voice Trees
531406   Long Distance
531407   Highspeed Net Srvcs
531408   Help Phones & Alarms
531409   Wireless
531410   Telephone Devices
531411   Telephone Supplies
531412   Trunks
531413   Telephone Line Costs
531414   Telephn Ins/Move/Chg
531415   Network Ins/Move/Chg
531416   Special Circuits
531417   Directory Expense
531418   Node Rm Environment
531419   Backbone Network
531420   ACD
531421   Other Voice & Data
531422   Taxable Emply Reimb
531423   UCIT Bundled Srvcs
531500   Data Port-Lcl Funded
531600   Data Port-Cntrl Fund
531700   Comp Use-Lcl Funded
531800   Comp Use-Centrl Fund
531801   Comp Srv Subsidy GF
531802   Hrdwr Srv Subsidy GF
531900   Lab Expenses
531901   Lab Supplies
531902   Lab Device/Non-Equip
531903   Chemicals/Solutions
531904   Radioactive Material
531905   Bio Agents/Toxins
531906   Liquids & Gases
531907   Glassware
531908   Lab Linens
531909   Rubber Goods
531910   UC Scientif Core Svc
531911   Chemistry Stockroom
531912   Physics Stockroom
531913   Radiation Film Badge
531914   Radioact Waste Remvl
531915   Hazard Waste Remvl
531916   Biologic Waste Remvl
531917   Prescription Drugs
532000   Lab Animal Medicine
532001   Lab Animals
532002   Per Diem Cage Charge
532003   Animal Med Sup/Procd
532004   Animal Food
532005   Animal Bedding
532006   Lab Animal Services
532007   Animal Request Fee
532100   Subject Incentives
532101   Cash Subj Incentive
532102   Non-Cash Subj Incntv
532200   Subcontracts
532201   Subcontract With RIA
532202   Subcontract W/O RIA
532300   Spons Acct Overdraft
532301   SPA Loc Overspent
532400   Other Cost Sharing
532401   Other CS-Fed Fringe
532402   Other CS-Non-Fed Frg
532403   Other CS-Supplies
532500   Rental & Lease
532501   Equipment Leases
532502   Office/Class Rental
532503   Donor Center Lease
532504   Set Rental
532505   Costume Rental
532506   Music Rental
532507   Booth Rental
532508   Studio Rental
532600   Fees
532601   Parking (NonTravel)
532602   UC Grounds & Moving
532603   License/Certif Fees
532604   Profess Licensure
532605   Patents
532606   Cpyrght/Royalty Fee
532607   Permits
532608   Bank Service Fees
532609   Crt Card Process Fee
532610   Credit Bureau Fee
532611   Fines/Penalties
532612   Management Fees
532613   Game Guarantee Fees
532614   Post Season Tckt Req
532615   Accreditation Fees
532616   Hood Certification
532617   Recycling Fees
532618   Interest Int Loans
532619   Bearcat Processing
532620   Storage Fees
532621   Interest Exp Misc
532622   Royalty Payment Fee
532623   Invest Custodial Fee
532700   Moving Expense
532800   Employee Recognition
533100   Services
533101   Consultant Services
533102   Auditors
533103   Court Reporters
533104   Search Firms
533105   Outplacement Service
533106   Legal Services
533107   Waste Col/Doc Shred
533108   Plant Rental & Care
533109   Armored Car Service
533110   Housekeeping Service
533111   Alteration/Renovatn
533112   Security Services
533113   Exterminating Srvc
533114   Grounds & Landscape
533115   Window Cleaning Srvc
533116   Laundry/Drycleaning
533117   Food Service Mgmt
533118   Fire Protection Srvc
533119   Asbestos/Lead Abate
533120   Lab Testing/Analysis
533121   Energy Mgmt Services
533122   Environmental Study
533123   Educ Site Agreements
533124   Evaluation Services
533125   Dist Learn Recruit
533126   Data Analysis
533127   Part Recruitment Srv
533500   Medical Services
533501   Patient Care
533502   Patient Per Diem
533503   Medical Exam Fees
533504   Pharmacy Services
533505   X-Ray Services
533506   Lab Services
533600   Central Telecomm
533601   Cntrl Trunks
533602   Cntrl Directory
533603   Cntrl Tele Equipment
533604   Cntrl Long Distance
533605   Cntrl Tele Move/Adds
533606   Cntrl Spec Circuits
533607   Cntrl Phone Lines
533608   Cntrl Help Ph/Alarms
533609   Cntrl Ntwrk Move/Add
533610   Cntrl Cell Phones
533611   Cntrl Pagers
533612   Cntrl Tele Supplies
533613   Cntrl Backbone Ntwrk
533614   Cntrl Trble Call Sup
533615   Cntrl Voice Mail
533616   Cntrl High-Spd Inter
533700   Repair & Maintenance
533701   Comp/AV/Media R&M
533702   Medical/Sci/Lab R&M
533703   Office Equipment R&M
533704   Musical Equip R&M
533705   Furniture Rpr/Maint
533706   Keys & Locks
533707   Signage
533708   Elevator Rpr/Maint
533709   Window Rpr/Maint
533710   Chiller Rpr/Maint
533711   High Voltage Srv R&M
533712   Electrical Rpr/Maint
533713   Mech/HVAC Rpr/Maint
533714   Carpentry Rpr/Maint
533715   Painting Rpr/Maint
533716   Plumbing Rpr/Maint
533717   Machining Rpr/Maint
533718   Masonry Repair/Main
533719   Roofing Rpr/Maint
533720   Coal/Oil Testing
533721   Rata Testing
533722   Welding Rpr/Maint
533723   Sheet Metal Work R&M
533724   Asbestos/Lead Removl
533725   Ash Removal
533726   Insulation Rpr/Maint
533727   Controls Rpr/Maint
533728   Tunnel Rpr/Maint
533729   Vehicle Rpr/Maint
533730   Chemicals/Oils R&M
533731   Concrete Rpr/Maint
533732   Water Treatment
533733   Parking Lot R&M
533734   Hood Maintenance
533738   Other Rpr/Maint
533800   Repair/Maint Supply
533801   Cleaning Supplies
533802   Janitorial Chemicals
533803   Shop Supplies
533804   Steel/Aluminum Suply
533805   Mech & HVAC Supplies
533806   Sundry Paper Product
533807   Salt/Water Soft Prod
533808   Residential Linens
533809   Drapes/Shwr Curtains
533810   Laundry Supplies
533811   Plastic Bags
533812   Vacuum Supplies
533813   Carp/Construct Suply
533814   Painting Supplies
533815   Hardware Supplies
533816   Electrical Supplies
533817   Electronic Supplies
533818   Plumbing Supplies
533819   Masonry Supplies
533820   Roofing Supplies
533821   Bearing Seals
533822   Gaskets
533823   Ground/Land Supplies
533824   Gases
533825   Other Maint Supplies
533826   Arts/Crafts/Toys
533900   Blood/Medical Suply
533901   Blood Bags
533902   Test Kits
533903   Donor Drawing Suply
533904   Antisara & Reagents
533905   Cryopreservatn Suply
533906   Autogrouper Supplies
533907   Bacterial Detection
533908   Contract Blood Purch
533909   Blood Transportation
533910   Solicited Lab Tests
533911   Frozen Cells
533912   Other Medical Suply
533913   Meds/Prescriptions
534000   Retail Supplies
534001   Pricing Supplies
534002   Shipping Supplies
534003   Cashiering Supplies
534100   Security Parts/Suply
534101   Access Control
534102   Fire Alarm Parts/Sup
534103   Ammunition
534200   Transport/Vehicle Ex
534201   Vehicle Rental
534202   Vehicle Fuel
534203   Truck Operations
534300   Clothing/Uniforms
534301   Uniforms
534302   Lab Coats
534303   Shoes
534400   Training Table
534500   Insurance
534501   Malpractice Insur
534502   Disability Insurance
534503   Pharmacy Insurance
534504   Student Health Insur
534505   Catastrophic Insur
534506   Self-Insured Medical
534507   Gen Liability Insur
534508   Property Insurance
534509   Vehicle Insurance
534600   Prod/Design Material
534601   Script/Libreti/Music
534602   Props
534603   Costume Supplies
534604   Makeup Supplies
534605   Lighting Parts/Suply
534606   Stage Manage Suply
534607   Sound Parts/Suply
534700   Production & Design
534701   Choreography
534702   Costume Design
534703   Photography
534704   Stage Direction
534705   Stage Management
534706   Wig & Makeup Design
534707   Musical Direction
534708   Musical Accompany
534709   Properties Master
534710   Scenic Art Services
534711   Scenic Design
534712   Sound Design
534713   Interpreter/Signer
534714   Costume Stitching
535000   Utilities
535001   Electric
535002   Gas-Natural
535003   Sewage
535004   Steam
535005   Fuel-Oil
535006   Fuel-Coal
535007   Water
535008   Sewage - DNU
535009   Chilled Water
535010   Treated Water
535011   Storm Water Mgmt
535012   Meters
535013   Internal Electric
535014   Gas Fuel Surcharge
535015   Electric Fuel Surcha
535016   Hospital Utility
535017   External Electricity
535100   Construction
535101   Architect
535102   State Architect
535103   Engineer & Engrng Sv
535104   Construction Mgmt
535105   Elevator Reno Replac
535106   Electrical
535107   Plumbing
535108   HVAC
535109   Fire Protection
535110   Abatement Removal
535111   Abatement Design Srv
535112   Site Preparation
535113   Demolition
535114   Studies
535115   St Admin 1.5% FICC
535116   St Design 7% FICC
535117   Lcl Design % FICC
535118   Lcl Design Neg/Lump
535119   Lcl Design % FF&E
535120   Lcl Const Mgmt Offld
535121   Cap Issue Costs
535122   Trustee Admin Fee
535123   Proj Mgmt Sftwr Fee
535124   Other Contruct Cost
535125   Construct Contingcy
535126   PS-Cap Move Equip
535127   PS-Crit Move Equip
535128   PS-Fixed Furn NonMod
535129   PS-Fixed Mod Furn
535130   PS-Lab Equip
535131   PS-Cap Soft $5,000+
535200   Resale Products
535201   Resale Bks & Supply
535202   Resale Cndy & Tobac
535203   Resale Other Items
535300   Commissions
535301   Vending Commissions
535400   Endowment Fees
535401   A Fund Endowment Fee
535402   Endow Management Fee
535500   Collection Costs
535501   Coll AG Fee - Loans
535502   Coll AG Fee -Tuition
535503   Court Collection Cs
535504   Attorney Collect Cs
535505   Collect Cost-Loans
535506   Collect Cost-Tuition
535507   Credit Bureau Collec
535600   Allowances
535601   Auto Allowance
535602   Housing Allowance
535603   Meal Allowance
535604   Commun. Stipend
536000   F&A Expense - CUFS
536001   Sponsored Awards F&A
536002   Sponsrd Awd F&A LAM
536003   Internal Ovrhd Exp
536500   Refund of Expense
537000   Lease Improv<100,000
537100   Internal OH Rec
537110   A Fund Recovery
537200   Maturd Annt/Life Inc
537201   Matrd Annt/Life Exp
537400   Hosp Other Expenses
537401   Hosp Phys Comp A
537402   Hosp Clear Acct Exp
537403   Hosp Admin O/H Chg
537500   Tax Levy Expense
537600   Inventory
537601   Inventory Purchases
537602   Inventory Adjustment
537700   KCC Expenses
537701   KCC FF&E Escrow
537702   KCC Other Op Expense
537800   Spons Student Exp
537900   Bad Debt Expense
537901   Title IV Expense
538000   Capitalized Interest
538010   Expiration of Endow
538050   Interest Exp Contra
538100   Retirement of Indebt
538200   Interest on Indebted
538300   Expend CUFS Debt Fds
538301   Expend SAP Debt Fnds
538400   Joint Use Agree CDC
538500   Principal Loan Settl
538600   Loan Assignment
538700   Loan Cancel - Jobs
538701   Loan Cancel-Death
538800   Cor Prior Yr Expense
538900   Historical CUFS
538907   Hist Animals
538908   Hist Grant Rest
538909   Hist Recharge
538910   Hist Non Univ
538911   Hist 3000 DOE
538912   Hist internal Rchg
538999   PO Asset Conv
539000   Eqp<$5,000
539001   NonC Comp<$5,000
539002   NonC AV<$5,000
539003   NonC Musc<$5,000
539100   NonC Equip<$5,000
539104   NonC Copiers
539105   NonC Office Equip
539106   NonC Medical/Lab/Sci
539107   NonC Auto/Motorcycle
539108   NonC Trucks/Vans/Bus
539109   NonC Mobile Grounnds
539110   NonC Boats/Marine
539111   NonC Athl/Recreation
539112   NonC Telecomm Equip
539113   NonC Radio Equip
539114   NonC Security Equip
539115   NonC Printing Equip
539116   NonC Tools/Shop/Cust
539117   NonC Food/House Appl
539118   NonC Money Handling
539119   NonC Sewing Equip
539300   NonC Software<$5,000
539400   Furniture-Office/Mod
539500   Furniture-Resident
539600   Fixed Furnishings
539700   NC Non-UC Titled
540100   Invest/Real Estate
540200   Patents
541000   Land
542000   Land Improvements
543000   Buildings
544100   AuC Construction
544200   AuC Departmental
545000   Infrastructure
545001   Infrast Road/Drives
545002   Infrast Sewer/Tunnel
545003   Infrast Netwok
546000   Bldg Equip-Lab Fixt
549000   Critical Eq $5,000+
549001   Cap Comp/Printer/Mon
549002   Cap AV/Media
549003   Cap Musical Instrmnt
549100   Cap Equip $5,000+
549104   Cap Copy Equipment
549105   Cap Office Equipment
549106   Cap Medical/Lab/Sci
549107   Cap Auto/Motorcycles
549108   Cap Truck/Van/Bus/Ot
549109   Cap Mobile Grounds
549110   Cap Boats/Marine
549111   Cap Athl/Recreation
549112   Cap Telecomm
549113   Cap Radio Equip
549114   Cap Security Equip
549115   Cap Printing Equip
549116   Cap Tools/Shop/Cust
549117   Cap Food/House Appl
549118   Cap Money Handling
549119   Cap Sewing Equip
549300   Cap Software $5,000+
549600   Cap Furniture
549700   Non-UC Titled Assets
549800   Library Collections
549801   Monographs
549802   Bindings
549803   Serials
549804   Slides/Visual Aids
549805   Non-Book
549806   Databases
549807   Electronic Books
549808   Electronic Journals
549900   Art Objects
549990   Cap Exp YR Accrl
549997   Gain/Loss Assets FA
549998   Asst Pst Recon 05 FB
549999   Gain/Loss Assets MA
550100   Scholarships
550101   College/Depart Schol
550102   Financial Aid Schola
550103   Outside Scholarship
550104   State Scholarship
550105   Federal Scholarship
550106   Tuition & Fees Scshp
550107   Room & Board Scshp
550108   Residence Hall Scshp
550109   Off-Camp Resid Scshp
550110   Book Scholarship
550111   Education Abrd Scshp
550200   Scholarship UGS
550201   Scholarshp GA OOS CR
550300   Fellowships UGA
550400   Pub Interest Fellow
550500   Fellowship Awards
550501   Fellowship
550502   No-Comp/Fellow Scshp
550503   Book/Ins Matrl Scshp
552000   Student Prizes/Award
560100   Cost Of Goods Sold
570100   F&A Recovery
570101   Inst F&A Recovery
570102   F&A LAM Recovery
570200   Refunds To Grantors
570300   Rtrn Intrst Grantor
570400   In-Kind Cost Share
570500   Unrealized F&A Recov
570600   Historical Expenses
580100   In Recov Exp Svc Ctr
590100   AuC Construct Settle
590101   AuC Manual Settle
590200   AuC Depart Settle
590300   Recon Ledger
591300   Cap Exp Land MA
591400   Cap Exp Land Imp MA
591500   Cap Exp Bldgs MA
591700   Cap Exp Infrastr MA
591800   Cap Exp Bldg/Eqp MA
591900   Cap Exp Move Eqp MA
592000   Cap Exp Softwr MA
592052   Cap Exp NonUC MA
592100   Cap Library Coll MA
592200   Cap Art Objects MA
593900   NC Move Equip MA
593930   NC Software MA
593940   NC Furn Off/Mod MA
593950   NC Furn Resdntl MA
593960   NC NonUC Title A MA
594300   Depr Exp Land-FA
594400   Depr Exp Land Imp-FA
594500   Depr Exp Bldgs-FA
594700   Depr Exp Infrastr-FA
594800   Depr Bldg Eqp/Lab-FA
594900   Depr Cap Move Eqp-FA
595000   Depr Cap Software-FA
595052   Depr Cap NonUC FA
595100   Depr Library Col-FA
595200   Depr Art Objects-FA
595300   Depr UHCURC Fixed FA
596900   Depr NC Move Eqp-FA
596930   Depr NC Software-FA
596940   Depr Furn Off/Mod-FA
596950   Depr Furn Resdntl-FA
596960   Depr Non UC Title-FA
597900   Asset Statistic Post
701000   Carryforward Reserve
702000   Grant Budget Offset
705100   Fiscal Yr 11 Bud Res
705200   System Reserve
705300   Bud Contingency Rsrv
705400   Program Review Rsrv
705500   Forecast Reserve
705600   Non-Comp Reserve
705700   Budget Plan Reserve
705800   Utility Savings Rsrv
705900   Instruction Reserve
706012   Stimulus Reserve
706100   PBB Year End Results
706900   Other Reserve
706901   Sem. Conver. Reserve
706902   Future Yrs. Bud Res.
707001   FY02 Bdg Realoc Rsrv
707002   FY03 Mid Yr Cut Rsrv
707003   FY04 2.75-3.35% Rsrv
707004   FY05 2-4% Cut Rsrv
707005   FY05 Tuit Shtfl Rsrv
707006   FY06 Budget Redctn
707007   FY06 Mid Year Redctn
707008   FY07 Budget Reduct
707009   FY09 Mid Year Realct
707010   FY10 Budget Cut
707011   FY11 Budget Cut
707012   FY12 Budget Cut
707111   FY11 Bud Cut AAUP
709000   Fac Development Rsrv
709100   Fac Mentoring Rsrv
709200   Summer Inst/May Awds
709300   Moving Reserve
709400   Recruitment Reserve
709500   Faculty Bns Pool
716901   Commitment Reserve
790100   FYC Faculty Start-up
790101   FYC Recruitment
790102   FYC Equipment
790103   FYC New Program
790104   FYC Cost Share
790105   FYC Scholarships
790106   FYC Other
820600   MT From Loan
821000   MT From Debt
821300   MT From Debt LR
830100   NT Fr Undesignated
830171   NT Fr Undes Fnd Fee
830172   NT Fr Undes Eqv Fnd
830173   NT Fr Undes Spend
830200   NT From Allocated
830300   NT From Designated
830332   NT From Des Bus Tax
830340   NT From Design F&A
830371   NT From Des Fdn Fee
830372   NT Fr Des Equiv Fdn
830376   NT Fr Des Adm Fee
830400   NT From Auxiliary
830500   NT From Restricted
830571   NT From Restr Fnd
830572   NT From Restr Equi
830573   NT From Restr Spend
830576   NT From Restr Adm Fe
830600   NT From Loan
830671   NT From Loan Fnd
830672   NT Fr Loan Eqv Fdn
830673   NT Fr Loan Spend
830676   NT Fr Loan Adm Fee
830700   NT From Endowment
830772   NT From End Fdn Fee
830774   NT From Endow Prin
830775   NT From Endow Guar
830800   NT From Unexp Plnt
830900   NT Fr R & R
830971   NT Fr R&R Fnd
830972   NT Fr R&R Equiv
830973   NT Fr R&R Spend Fee
831000   NT Fr Indebtedness
860600   MT To Loan
861000   MT To Debt
861300   MT To Debt LR
870100   NT To Undesignated
870132      NT To Undes Bus Tax
870200      NT To Allocated
870300      NT To Designated
870332      NT To Des Bus Tax
870340      NT To Design F&A
870350      NT To Desig Grt $5k+
870352      NT To Desig Grt <$5k
870400      NT To Auxiliary
870500      NT To Restricted
870550      NT To Restr Grt $5k+
870552      NT To Restr Grt <$5k
870571      NT To Restr Fnd Fee
870572      NT To Restr Equiv
870573      NT To Restr Spend
870576      NT To Restr Adm Fee
870600      NT To Loan
870700      NT To Endowment
870771      NT To Endow Fnd Fee
870772      NT To Endow Equiv
870773      NT To Endow Spend
870800      NT To Unexp Plant
870900      NT To R & R
871000      NT To Indebtedness
900100      Admin Expense Distr
900200      Business Tax Assess
999901      Conv-Acct AR
999902      Conv-Acct AP
999903      Conv-Acct Proj
999904      Conv-Acct Grants
999905      Conv-Assets
999906      Conv-Asset Deprec
99CUFS      CUFS not converted
ZAVCCHECK   CI for AVC Checking
Commitment Item   Name
100000            UHCURC Cash
100010            5/3 General
100012            5/3 Outgoing ACH
100016            5/3 Regular Deposit
100017            5/3 ACH Deposits
100018            5/3 Bank ZBA
100019            5/3 Bank Misc DR/CR
100020            PNC General
100021            PNC Outgoing Checks
100022            PNC Outgoing ACH
100026            PNC Reg Deposits
100027            PNC ACH Deposits
100028            PNC Centra ZBA
100029            PNC Centra DR/CR
100030            Natnl City General
100031            Natnl City Out Check
100032            Natnl City Out ACH
100036            Natnl City Reg Dep
100037            Natnl City ACH Dep
100038            Ntl City Bank ZBA
100039            Ntl City Misc DR/CR
100040            US Bank General Cinc
100050            Student Web ACH
100060            PNC SAP Payroll Cks
100061            PNC SAP Pyrll Out Ck
100070            PNC Bookstore
100080            PNC Gen Cash Disb
100081            PNC Gen Cd Out Check
100088            PNC Disb ZBA
100089            PNC Disb Misc DR/CR
100090            PNC Small Order
100100            PNC Humana Medical
100110            PNC Payroll
100120            Natnl City Hoxworth
100130            PNC NA Student Acct
100131            PNC STUDENT INTL WIR
100140            PNC Electronic Loan
100150            PNC Gen Disb CUFS
100160            US Bank Milwaukee
100170            Natnl City-Payroll
100180            PNC Humana Dental
100190            PNC SAP Payroll ACH
100192            PNC SAP Pyrl ACH Out
100210            PNC Std Accts
100220            5/3 ACH Payroll
100230            5/3 Trust OT
100240   5/3 Trust A Fund
100250   5/3 Trust Unconsolid
100260   5/3 Tuition Lockbox
100270   5/3 Tuition CC
100280   5/3 Bookstore CC
100290   5/3 Var Dept CC
100300   5/3 Cont Ed CC
100310   5/3 Athletic CC
100320   5/3 Admissions CC
100330   5/3 Clermont College
100340   5/3 Stdnt ACH Refund
100350   5/3 Flex Spend ACH
100360   PNC Gen CD ACH
100362   PNC Gen CD Out Check
100367   PNC Gen CD Reg Dep
100368   PNC General ACH ZBA
100369   PNC Gen ACH MISC
100370   Faculty Staf PNC Adv
100371   PNC Bank Payroll Reg
100900   Cashier Clearing Acc
100901   Lock Box-Natnl City
100910   E Pay Clearing Acct
100920   Over/Under Cash
100980   ACH AP Clearing Acct
100990   Conv Equity Cash Acc
100995   Equity Cash CO Alloc
100996   Downpmts Suspense
100997   Undeposited Receipts
100998   IDC Cash
100999   Equity Cash
101001   US Bank Temp Inv 2
101002   US Bank Temp Invest
101003   Natnl City-Invest
101004   Common Fund Cash-Inv
101005   Bank Overnight Inv
101006   PNC Bank Money Mrkt
101007   5/3 AIC Income
101008   5/3 R&M Crozier Inc
101009   US Bank Johnson Invs
101010   Natnl C A Fund Inc
101011   5/3 Harbor Cap Inc
101012   5/3 Delaware Inc
101013   5/3 Johnson Inc
101014   5/3 Cash Income
101015   5/3 Equity Income
101016   5/3 Gard Lewis Inc
101017   5/3 Palisade Inc
101018   5/3 DFA Income
101019   PNC Johnson Ann Inc
101020   5/3 Cramer Income
101021   5/3 Rreef Pub Income
101022   5/3 Chartwell Income
101023   5/3 Tangeman Income
101024   PNC French Income
101025   Blackrock Core Incom
101026   Harbor Capital Inc
101027   State St Global Inc
101028   5/3 Cash Mgmt Inc
101029   5/3 Chrt Sm Cap Inc
101030   Pimco Income
101031   PNC Sm Cap Value Inc
101032   Pimco Divers Inc
101033   US Bank Athletic Sep
101034   Temp Investments-UC
101035   SSGA R1000V Inc
101036   SSGA MSCI EAFE Incmn
101037   Fifth Third Tran Inc
101038   SSGA US Treas SL Inc
101039   Russell 200 Income
101040   Resolute Fund II
101041   Tri-State II
101042   BNY MELLON INCOME
101043   RBS SECUR INCOME
101044   BNY MELLON END CSH
101045   BNY MELLON OPR CSH
101046   BNYM OPR CASH T2
102001   P/C-Classics
102002   P/C Arlitt Cd
102003   P/C Management
102004   P/C OMI/CAS Mgmt
102005   P/C Geography
102006   P/C Grad-Fam Housing
102007   P/C Anthropology
102008   P/C Assistant Treas
102009   P/C Utility Systems
102010   P/C Business Admin
102011   P/C Bookstore Buybk
102012   P/C Intramurals
102013   P/C UH Oral Surgery
102014   P/C Psych Services
102015   P/C Ins Policy Rsrch
102016   P/C Sponsored Prgm
102017   P/C Stdnt Governmt
102018   P/C CCM Box Office
102019   P/C Fitness Center
102020   P/C Allied Health
102021   P/C Univ College
102022   P/C Glob Std & Affrs
102023   P/C Bioconcepts Gnt
102024   P/C Osteoprosis Gnt
102025   P/C Institute Policy
102026   P/C Financl Mkt Stdy
102027   P/C Marketing-COB
102028   P/C Emg Med CDC Stdy
102029   P/C Maintenance
102030   P/C Biological Sci
102031   P/C A&S Chemistry
102032   P/C A&S Physics
102033   P/C Psychology
102034   P/C Education Nutrtn
102035   P/C Aerospace Eng
102036   P/C Mechanic Eng
102037   P/C Material Science
102038   P/C CCM Broadcasting
102039   P/C DAAP Admin
102040   P/C Community Ed
102041   P/C Library Admin
102042   P/C Medicine Admin
102043   P/C N & H Admin
102044   P/C Pharmacy Admin
102045   P/C Univ Dean
102046   P/C Cler Gen/Tech
102047   P/C RWC Gen/Tech
102048   P/C OMI/CAS
102049   P/C Assoc VP Actvty
102050   P/C Stdnt Hlth Srvcs
102051   P/C Testing/Cousel
102052   P/C Legal Adsry Svcs
102053   P/C Sr VP/Prov B&Gr
102054   P/C Univ Person Srvs
102055   P/C Transport Srvcs
102056   P/C Phys Plant Sec
102057   P/C VP Public Affair
102058   P/C Oc Safety/Health
102059   P/C UCit
102060   P/C Facilities Admin
102061   P/C Cashiers Office
102062   P/C-AIT&L
102063   P/C Residence Hall
102064   P/C Campus Sch/Conf
102065   P/C University Ctr
102066   P/C Bookstore
102067   P/C Athletic Admin
102068   P/C Ath Ticket Off
102069   P/C Parking Admin
102070   P/C Parking Change
102071   P/C Traffic/Main PS
102072   P/C Parking Maint
102073   P/C CCM OMT
102074   P/C Summer Ed
102075   P/C VP Admin Svcs
102076   P/C Publication Srvc
102077   P/C Consumer Prod
102078   P/C News Record
102079   P/C Parking Med Ctr
102080   P/C Construct Design
102081   P/C Grounds Maint
102082   P/C Maint/Operations
102083   P/C Satellite Copy
102084   P/C Womens Study
102085   P/C Conferencing
102086   P/C UDS
102087   P/C Corrections Inst
102088   P/C Cinti Black Men
102089   P/C Min Engineering
102090   P/CEngn NIOSH PRP
102091   P/C Air Force ROTC
102092   P/C CCM Dean Off
102093   P/C C-CM PM Key Depo
102094   Petty Cash Sociology
102095   Petty Cash AHS
102096   Petty Cash Nursing
102097   Petty Cash A&F
110001   5/3 AIC Principal
110002   5/3 R&M Crozier Prin
110003   US Bank John In Prin
110004   Natnl City A Prin
110005   5/3 Delaware Prin
110006   5/3 Johnson Prin
110007   5/3 Cash Principal
110008   5/3 Equity Principal
110009   5/3 Gardner Prin
110010   5/3 Palisade
110011   5/3 DFA Principal
110012   PNC John Ann Prin
110013   5/3 Cramer Principal
110014   5/3 Rreef PB Prin
110015   5/3 Chartwell Princ
110016   US Bank John Pr Prin
110017   5/3 Tangeman Prin
110018   PNC French Principal
110019   Blackrock Bond Prin
110020   Harbor Cap App Prin
110021   State Glob Adv Prin
110022   5/3 Cash Mgmt Prin
110023   5/3 Chrt Sm Cap Prin
110024   Pimco Principal
110025   PNC Sm Cap Val Prin
110026   Pimco Diverse Prin
110027   SSGA R1000V Prin
110028   SSGA MSCI EAFE Prncp
110029   Fifth Third Tran Pri
110030   SSGA US Treas SL Pri
110031   Russell 200 Prin
110032   Resolute Fund II
110033   Tri-State II
110034   BNY MELLON PRIN
110035   RBS SECUR PRIN
111001   UC Unreal Gn/Ls Cur
111003   TIP Outside Managed
111004   TIP Unreal Gain/Loss
111005   TIP Miscellaneous
111006   TIP Unreal G/L Nonc
111007   Uncnsl Invstmt NDC
111008   Unconsol Security
111009   End Pl Unrl G/L Val
111010   Un Inv Unrl G/L Val
111011   A Fund Shares
111012   B Fund Shares
111013   A Pool Value Dist
111014   A Fund Participate
111015   B Fund Participate
111016   B Pool Val Distrib
111017   A Fd Sec Chartwell
111018   RREEF REIT Account
111019   Harbor Cap Appreciat
111020   A Fd Sec Delaware
111021   Johnson Inv Fix Inc
111022   A Fd Sec Cash
111023   5/3 Asset Management
111024   Gardner Lewis
111025   A Fd Sec Natnl Cty
111026   Palisade Cap Manage
111027   Dimension Adv Small
111028   Cramer Rosenthal
111029   A Fd Sec Blackrock
111030   A Fd Sec SSGA SP500
111031   A Fd Sec Cash Mgmt
111032   A Fd Sec Chrt Sm C
111033   PIMCO Total Return
111034   A Fd Sec PNC Sm C
111035   Neigh Dev Corp Loan
111036   PIMCO Diverse Inc
111037   Arch Dvelopment Fund
111038   SSgA Russell 1000
111039   SSgA MSCI EAFE Index
111040   SSgA MSCI Emerging
111041   SSgA Passive Market
111042   A Fund Sec EM ETF
111043   SSG Markets Trans
111044   SSgA US Treas 3-10
111045   SSgA Russell Top 200
111046   The Resolute Fund II
111047   TriState GrowCap II
111048   Nat Gas Partners IX
111049   Summit Euro Priv Equ
111050   OCM Opport VIIb
111051   Wayzata Oppport II L
111052   TPG Partners VI, LP
111053   Sentinel Cap Part IV
111054   PIMCO Inv Grade Cor
111055   RiverstoneCarlyle IV
111056   Charterhouse Cap IX
111057   Rockwood Cap Real VI
111058   New Enterprise 13
111060   Axiom Inter Equ II
111061   Arrowstreet ACWI ex
111062   Silchester Inter Inv
111063   HardingLoevner Emerg
111064   Silver Point Capital
111065   King Street Capital
111066   Samlyn Offshore Ltd
111067   Davidson Kempner
111068   York Investment Ltd.
111069   OZ Overseas Fund II
111070   DFA - Emerge Market
111071   A SEC BNY MELLON
111072   A SEC RBS SECURITIES
111073   OCM Opport VIII
111074   Vanguard ST Corp
111075   Vanguard Int Term Co
111076   Vanguard LT Corp
111077   LIM Asia Multi-Strat
111078   Centerbridge Offshor
111079   Brevan Howard Ltd
111080   Anchorage Cap Part
111081   Diamondback Advisors
111082   Ft Washington II
111083   iShares Barclays Agg
111084   Capula Glob Rel Ltd
111085   Mason Capital
111086   HIG Bayside Loan II
111087   State St Global Mark
111089   iShares Russell Mid
111090   EnCap VIII
111091   Baring Asia Private
111092   Linsalata Cap VI
111093   KSL Capital III
111094   Vanguard Corp. Bonds
111099   Accum Depreciation
111100   CID Equity Cap VIII
111101   CID Seed Fund
111102   OCM Opport VIIIb
111103   OCM Euro Princ III
111104   Summit Partners Cred
111105   Regiment Capital
111150   Common Fund Emerging
111151   Common Fund Hedged
111152   Commonfund Inter IV
111153   Common Fund Intl Equ
111154   Common Fund Multi-St
111155   Commonfund Real Inv
111156   Commonfund Cap Inter
111157   Commonfund PrivEq VI
111158   Commonfund Cap Ven V
111159   Commonfund Cap Nat R
111161   Commonfund Multi Str
111200   Commonfund Vent II
111201   Commonfund Endow Ven
111202   Endow Advis Ven V
111203   Commonfund Vent IV
111204   Commonfund Cap Ventu
111250   Commonfund PrivEq II
111251   Commonfund PrivEq II
111252   Commonfund Cap PrivE
111300   Commonfund Endow Rea
111350   SCUUL
111400   Triathalon Med Vent
111401   Charter Life Science
111450   TriState Grow Cap I
111500   LN LOSS RES. - PRIN
111600   BNY MELLON FUTURES
111900   Investment Suspense
119999   Health Alliance
120001   RE A Unrlzd Gn/L
120002   RE B Unrlzd Gn/L
120003   RE Sep Invested Gn/L
120004   RE Invest Sep MA
120005   RE Invest B MA
120007   RE Invest A MA
120010   RE Invest FA
120011   RE Invest Contra-FA
130001   A/R Billed Receiv
130002   A/R Bursar
130003   A/R Miscellaneous
130004   A/R Hoxworth
130005   A/R Rent/Int Practic
130006   A/R Spon Invoice
130007   Payroll Adv Treasury
130008   A/R Rent
130010   A/R Private Gifts
130011   A/R Priv Gifts Disc
130012   A/R UC Foundation
130020   A/R Reimb Legal Fees
130021   A/R Fed Funds Loans
130022   A/R Forged Checks
130023   A/R Debt Proceeds
130030   A/R State Agency
130031   A/R Subsidy
130032   A/R State Approps
130033   A/R Credit Card
130034   A/R Yr End Accrl
130098   A/R Bill Rec Offset
130099   A/R Protested Checks
130100   A/R Unbilled Dept In
130200   A/R-FCC Members
130500   A/R SPA Non-In Recei
130501   A/R UTL Non-In Recei
130600   A/R Year End Adjust
130700   A/R Interest Recv
130996   Allw Dbtful Acts SPA
130997   Allw Dbtful Acts Oth
130998   A/R SPL Contra
130999   A/R SPL bal acct
131001   A/R Tuition And Fees
131002   Allow Doubtful Accts
131003   A/R ITIE Fees
131004   A/R Health Insurance
131005   A/R UCIPP Fees
131006   A/R Prior Qtr Chg/Cr
131007   A/R Fin Aid Vouchers
131008   Allow Dbtfl Accts SF
131009   A/R Spon Student Bur
132001   A/R Housing
132002   Allow Doubt Res Life
132003   Rm & Bd Prior Qtr Un
132004   A/R Summer Conf
132005   A/R Pro Cks-Res Life
132006   A/R Pro Cks-Bookst
132007   A/R Pro Cks-Ck Cash
132008   A/R Bookstore-Genrl
132009   A/R Bkst Charge Card
132010   A/R Bkst Bearcat Crd
132011   A/R Bkst Comp Pay Pl
132012   A/R Bkst Debit Memo
132013   A/R Bkst Vouchers
132014   A/R House Damage Rec
132015   A/R Grad and Family
132016   A/R Bkst Whl Buy Bk
132017   A/R Pepsi Adv Athlet
132018   A/R Pro Cks Univ Ctr
132019   A/R Marriott KCC
132020   A/R Marriott Wrk Cap
132021   A/R Rec Center
133001   A/R Athletics Income
133002   A/R 5/3 Arena Center
133012   A/R Confrnce USA Dst
133013   A/R NCAA 1998 Tourn
133014   A/R NCAA 1999 Tourn
133015   A/R NCAA 2000 Tourn
133016   A/R NCAA 2003 Tourn
133017   A/R NCAA 2002 Tourn
133018   A/R NCAA 2001 Tourn
136001   Faculty & Staff Cont
136002   PR Manual PNC
136003   A/R Payroll PERS Ref
136004   AR employees
136005   A/R UHI Pyr PERS Ref
137001   Acc Temp Invest Inc
137002   Acc Unconsol Inv Inc
137003   Acc Neighbor Inv Inc
137004   Ln Loss Res. - Int.
137006   A/R A Accr Int Jn
137011   A/R A Accr Int Oth
137016   A/R A Accr Int Pim
140001   Invt Chem Stockroom
140002   Invt Facilities Mgmt
140003   Invt Coal
140004   Invt Oil
140005   Invt Bookstore
140006   Invt Hoxworth Supply
140007   Invt Phys Stockroom
140008   Invt Hoxworth Blood
150001   Prepd Summer Cont Ed
150002   Prepd Lab Animal Med
150003   Prepd Insurance
150004   Prepd Chemistry
150005   Prepd United Parcel
150006   Prepd SAC Exp\Ref
150007   Prepd Bookstore
150008   Prepd Residence Hall
150009   Prepd USIS Exp/Ref
150010   Prepd Athletics
150011   Prepd Compensation
150012   Prepd Licensing Prgm
150013   Prepd SAC Exp\Ref
150014   Prepd Expenses
150015   Prepd SAC FFELP Ma
151001   Deferred Charges
151002   Defer UCF Campaign
151003   Defer Property Cntrl
151004   Defer Continuing Ed
151005   Defer Expense Misc
152000   Endow Real Estate Ap
159999   Due from Other Fund
160001   N/R Fac/Staff Loans
160002   N/R Student Loans
160003   N/R Rowe Loan
160004   N/R Walk to Work
160005   N/R UCCURC
161001   Collectn Fac/Staff
161002   Collect Student Ln
161003   Collections Rowe Ln
161004   Collect Walk to Work
161005   Collect Loan Prepaid
162001   Cancel Sdnt Loan Fed
162003   Cancel Student Loans
162004   Assign Sdnt Ln Perk
162005   Princ Adj St Ln Perk
162006   W/O Pl-100-607
162007   Collect W/O 100-607
162008   Write Off-Nursing
163001   Allowance Bad Debts
164001   Promissory Note Rec
170001   OT First Natl Danvil
170002   OT Edw Jones Trust
170003   OT Unrl Gain/Loss
170004   OT UCF End Asc Gn/Ls
170005   OT UCF Unrl Gain/Ls
170006   OT Johnson Invst PNC
170007   OT Peoples Trust Co
170008   OT US Bank Fund Y
170009   OT UCF Old End Assoc
170010   OT Taft Memorial Fnd
170011   OT Mellon Bank
170012   OT Fifth Third Bank
170013   OT PNC Bank
170014   OT Natnl City Bank
170015   OT Univ Of Miami Fou
170016   OT US Bank
170017   OT CCPR WGUC
170018   OT Univ Cinti Founda
170019   OT Harris Bank & Tr
170020   OT F Price Santa Brb
170021   OT Grtr Cinti Fndtn
170022   OT US Bank Fund X
172001   Debt Service Reserve
172002   Bonds Cap Interest
172003   Bonds Construct Cost
172005   COPS Escrow
172006   Bonds COI/Accr Int
172007   Cost of Issue
172008   UHCURC Debt
172010   Premium on Bans
175001   Unamort Issue Cost
176000   Unamort Bond Discoun
177000   Deferred Loss Refund
180001   CAP Interest
191605   AuC Constrctn AP MA
191610   AuC Departmental MA
191949   Cap Rec Asst MA
192050   Non-UC Titled Assets
192051   Non-UC Titled Contra
192052   Non-UC Titled MA
193960   Acc Depr Mv Equip NC
193980   Acc Depr Software NC
193981   Acc Dep Furn Off/Mod
193982   Acc Dep Furn Residnt
193983   Acc Dep NonUC TA
193999   Non Cap Rec Asst MA
194200   Patents FA
194250   Patents Contra FA
194300   Land FA
194350   Land Contra FA
194399   Acc Depr Land FA
194400   Land Impr FA
194450   Land Impr Contra FA
194499   Acc Depr Lnd Impr FA
194500   Bldgs FA
194550   Bldgs Contra FA
194599   Acc Depr Bldgs FA
194600   AuC Constr FA
194605   AuC Constrctn AP FA
194610   AuC Departmental FA
194650   AuC Constr Contra FA
194660   AuC Dept Contra FA
194700   Infr Roads/Drive FA
194710   Infr Sewer/Tunnel FA
194720   Infr Network FA
194750   Infrastruc Contra FA
194781   Acc Depr Infr FA
194800   Bldg Eq Lab/Fix FA
194850   Bldg Eq LF Contra FA
194880   Acc Depr Bldg Eq FA
194901   Cap Computers FA
194902   Cap Audio/Visual FA
194903   Cap Music Instr FA
194904   Cap Copy Eq FA
194905   Cap Office Eq FA
194906   Cap Medical/Lab FA
194907   Cap Auto/Motor FA
194908   Cap Trucks/Van FA
194909   Cap Mobile Grds FA
194910   Cap Boats/Marine FA
194911   Cap Athletic/Recr FA
194912   Cap Telecomm FA
194913   Cap Radio Equip FA
194914   Cap Security Eq FA
194915   Cap Printing Eq FA
194916   Cap Tools/Shop FA
194917   Cap Food Service FA
194918   Cap Money Equip FA
194919   Cap Sewing Equip FA
194949   Cap Rec Asst FA
194950   Cap Move Contra FA
194980   Acc Depr Cap Move FA
194999   Rec Grant FA Fll Acc
195000   Cap Comp Software FA
195050   Cap Cp Sft Contra FA
195051   Non-UC Contra FA
195052   Non-UC Titled FA
195053   Acc Depr Non-UC FA
195060   Cap Furniture FA
195080   Acc Depr Cap Sft FA
195100   Cap Library Coll FA
195150   Cap Libr Contra FA
195180   Acc Depr Library FA
195200   Cap Art Objects FA
195250   Cap Art Contra FA
195280   Acc Depr Art Obj FA
195300   UHCURC Fixed FA
195380   Acc Depr UHCURC FA
196901   NC Computers FA
196902   NC Audio/Visual FA
196903   NC Music Instr FA
196904   NC Copy Eq FA
196905   NC Office Eq FA
196906   NC Med/Lab/Sci FA
196907   NC Auto/Motor FA
196908   NC Trucks/Van FA
196909   NC Mobile Grounds FA
196910   NC Boats/Marine FA
196911   NC Athletic/Rec FA
196912   NC Telecomm FA
196913   NC Radio Eq FA
196914   NC Security Eq FA
196915   NC Printing Eq FA
196916   NC Tools/Shop FA
196917   NC Food Service FA
196918   NC Money Eq FA
196919   NC Sewing Eq FA
196920   NC Move Eq Contra FA
196929   Acc Depr NC Move FA
196930   NC Comp Software FA
196935   NC Sftwr Contra FA
196939   Acc Depr NC Softw FA
196940   Furn Office/Mod FA
196945   Furn Off/M Contra FA
196949   Acc Depr Off/Mod FA
196950   Furniture Res FA
196955   Furn Res Contra FA
196959   Acc Depr Furn Res FA
196960   NC Non UC Titled FA
196965   Non-UC Tit Contra FA
196969   Acc Depr NonUC TA FA
196999   Non Cap Rec Asst FA
197001   Reclass Land
197002   Reclass Land Improv
197003   Reclass Buildings
197004   Reclass Bldg Eqpt
197005   Reclass Move Eqpt
197006   Reclass Art Objects
197007   Reclass Software
197008   Reclass Libry Bks/Bi
197009   Reclass CIP
197010   Reclass Infrastrctr
197101   A/D Bld Eqpt
197102   A/D Bldg
197103   A/D LImp
197104   A/D Mov Eqpt
197105   A/D Infrast
197106   A/D Lib Bks
197107   A/D Comp Software
197605   Reclass AuC Const AP
199951   Non-UC Titled Contr1
Commitment Item   Name
200001            A/P Vouchers Payable
200002            A/P Vendor
200003            A/P Miscellaneous
200004            Clear Acct Stop Pay
200005            A/P Overpayments Rec
200006            A/P Utilities Elect
200007            State Sales Tax Liab
200008            A/P Unclaimed Checks
200009            A/P State Approps
200010            A/P Year End Adjust
200011            A/P Year End Accrl
200025            A/P Cash Discount
200999            MM Clearing
201001            With Payb STRS
201002            With Payb PERS
201003            With Payb TIAA
201004            With Payb City
201005            With Payb Fidelity
201006            With Payb Vanguard
201007            With Payb ARP Reduct
201008            With Payb Disab Ins
201009            With Payb IRS
201010            With Payb Child Supp
201011            With Payb Chapt XIII
201012            With Payb Opt TDA #1
201013            With Payb TIAA Ins
201014            With Payb US Bonds
201015            With Payb Fac Club
201016            With Payb City Retir
201017            With Payb United App
201018            With Payb Fine Arts
201019            With Payb OH Tuition
201020            With Payb Union Dues
201021            With Payb UCF
201022            With Payb Misc Pay
201023            Withhold Tax A/P Pay
201024            With Payb Medicare
201025            With Payb Long Term
201026            With Payb Schl Tax
201027            With Payb PERS Ded
201028            With Payb STRS Ded
201029            With Payb Fed Tax
201030            With Payb State Tax
201031            With Payb Cinti Tax
201032            With Rec Ctr Pyrl De
201033            With EE Flex Hlth Cr
201034   With EE Flex Dpnt Cr
201101   With Payb STRS
201102   With Payb PERS
201103   With Payb TIAA
201104   With Payb Cty Retire
201105   With Payb Fidelity
201106   With Payb Vanguard
201107   With Payb ARP Reduct
201108   With Payb Disabl Ins
201109   With Payb IRS
201110   With Payb Chld Spprt
201111   With Payb Chpt XIII
201112   With Payb Opt TDA #1
201113   With Payb TIAA Lf In
201114   With Payb US Bonds
201115   With Payb Fac Club
201116   With Payb Cty Ret Ln
201117   With Payb Unite Appl
201118   With Payb Fine Arts
201119   With Payb Oh Tuit Tr
201120   With Payb Union Dues
201121   With Payb UC Foundtn
201122   With Payb Misc Py DD
201123   With Payb Pyrll Recv
201124   With Payb Medicare
201125   With Payb Lng Trm Cr
201126   With Payb Sch Dst Tx
201127   With Payb PERS Bk DD
201128   With Payb STRS Bk DD
201129   With Payb Fedrl Tax
201130   With Payb State Tax
201131   With Payb Cinti Tax
201135   With Payb Garnishmnt
201136   With Payb Time Warn
201137   With Payb Chld Spt M
201138   With Payb KHCURC Prk
201139   With Pay Club Membsh
201140   With Pay Metro Pass
201150   Payroll Retroactive
202000   Credit Memos
202001   A/P Overpay Bursar
202002   A/P UnvrS ACH Refund
202003   P-Card Payable
202004   A/PUnSis ACH Rfd TWS
202005   AP PU P-Card Payable
202101   STRS Payable ER
202102   OPERS Payable ER
202103   TIAA-CREF Payable ER
202104   City Payable ER
202105   Fid GF Payable ER
202106   Van GF Payable ER
202107   ARP PAyable ER
202124   Medicare Payable ER
202140   Medical PayableEE/ER
202141   Dental Ins Pay EE/ER
202142   LTD Payable EE/ER
202143   PAI Payable EE
202144   Unemp Comp Payable
202145   Workers Comp Payable
202146   Life Ins Pay EE/ER
203000   Accounts Payable Bks
203001   Taxes Payable Bks
203002   Commissions Univ Ctr
203004   A/P Bkstore Book Buy
203005   A/P Marriott KCC
203006   Construction ACH
203007   Stetson Pblc Parking
204001   Ticket Football
204002   Ticket Sale Big East
204003   Ticket Sales NCAA
204004   Ticket Basketball
204005   Ticket Sales Big E
204007   Vendor Pay 5/3
205000   A/P Walters Study
206001   A/P Over/Dupl Invest
206002   A/P UCF Devel Costs
206003   A/P UH/CCHMC Tax Lvy
206004   A/P Invest Coun Fees
210004   Accrued Interest Pay
210005   Fund X Y Actualria
210006   Accrued Tax Assess
210007   A/P Federal Taxes
210008   A/P Federal Taxes De
210009   CA Unassigned Med
210010   CA Check Cash Reimb
210011   CA Reissued Checks
210012   CA Ret Payroll Cks
210013   CA Recovery Exp Hold
210014   CA A/P A/R Clearance
210015   CA ACH Cash
210016   Accrued Bi-Wkly Wage
210017   Accrued 9/12 Wages
210018   Cash Draw Cover Pay
210019   Staff Benefit Costs
210020   A/P Fringe Ben Pay
210021   Accrued Comp Absence
210022   Accrued Comp Time
210023   Accrued Sick Payout
210024   Accrued Comp Ab Term
210025   CA Salaries & Wages
210026   CA Payroll retrocalc
210027   Pollution Remediat
210250   CA USIS Credit Bal
212251   CA SAO Unclaimed Cks
212252   CA SAO R2T4 Lenders
212253   CA Loan Pmt ACS
212254   CA Loan Payments
212255   CA UnSIS Student Reg
212256   CA SAO Loan
212257   CA USIS Loan Checks
212258   CA Tuition Pymnt Pln
212259   CA Student Health
212260   CA USIS Loans EFT
212261   CA Refund Downpymts
212262   CA Short-Term Sick P
212263   CA Stu Acct Suspense
212264   CA Direct Lending
212500   Acc Liab OS Bnk Act
212501   Acc Liab Big East
212502   Acc Liab Fed Ttl IV
212503   Accr Liab OPER 10/07
212504   Accr Liab OPER 11/07
212505   Accr Liab OPER 12/07
212506   Accr Liab Future Dbt
213000   Clearing Acct P-Card
213100   Clear Acct Interface
213200   Clear Acct Contr Rec
220001   Dep Locker & Towel
220002   Dep Key Law School
220003   Dep Key CCM
220004   Dep Key OMI/CAS
220005   Dep Pharmacy PharmD
220006   Dep Locker Library
220007   Dep Psych/Counseling
220008   Dep Public SF Med ID
220009   Dep Tuit Adm Confirm
220010   Dep CCM Choral Fldr
220011   Dep Keys Comm/SciDis
220012   Dep Intermural
220013   Dep CCM Costume/Sets
220014   Dep N & H Lockers
221001   Dep Residence Halls
221002   Dep Scioto Jefferson
221003   Dep Campus Card
221004   Dep Aramark
221005   Deposits ORL Online
221500   Dep Keys Football
222001   Dep Key Chem RWC
222002   Dep Key Biol RWC
222003   Dep Key Nurs RWC
224000   Dep Security Real Es
224101   TWS Bridge
224102   TWS Endowment
224103   TWS Cashier
224104   TWS Bridge
224105   TWS Endowment
224106   TWS Cashier
224107   TWS Cashier FY08
225000   Def Rev St Fees Reg
225001   Def Rev Uni Cash Rec
225002   Def Rev St Elec Loan
225003   Def Rev Uni Cash SPA
225004   Def Rev Grants
225005   Def Rev Spon PrePaid
225006   Def Rev Down Pymts
225007   Def Rev King Highlnd
225008   Def Rev Utilities
225009   Def Rev Sponr/Royal
225010   Downpayments
225011   Downpayments Grants
225012   Def Rev Rents
225200   Def Rev St Fees C&C
225201   Def Rev Res Halls
225202   Def Rev Gift Cert Bk
225203   Def Rev Undis Inc Bk
225204   Def Rev Uni Bkst A/R
225205   Def Rev Special Awd
225206   Deferred Income Bk
225207   Def Rev VTS Deposits
225208   Def Rev Gryhnd/Metro
225209   Def Rev Online Bank
225210   Def Rev Food Vendor
225211   Unidentified ACH Dep
225502   Def Rev S Football
225503   Def Rev S Basketball
225504   Def Rev G Football
225505   Def Rev G Basketball
225506   Def Rev Pyrl Ded FTB
225507   Def Rev Svc Fee Ath
225508   Def Rev Parking Ath
225509   Def Rev Big East Con
225510   Def Rev FB Bowl
225511   Def Rev Ath Gifts
225512   Def Rev Game Guarant
225513   Def Rev Pyrl Ded BKB
225701   Def Rev Tickets RWC
225901   Def Rev Undist TIP
229999   Due to Other Fund
230001   Bonds Payable
230002   Notes Payable
230003   Capital Leases Paybl
230004   Swap Payable
230009   N/P UHCURC to UC
235001   Premium On Bonds
280001   L/P Bank Loans
290001   Recon Ledger
Commitment Item   Name
300001            Fund Bal
300099            FM Fund Balance
301000            Reserve Pre-Encumb
302000            Reserve Encumbrances
305000            Res SPA Ovhd Encumb
306000            Res Salary Encumb
309999            Fund Bal Rec
311300            Fund Bal Land
311400            FuBal A Depr Land Im
311500            F Bal A Depr Bldg
311700            F Bal A Depr Infr
311800            F Bal A Depr Bldg Eq
311900            F Bal A Depr Mv Eq C
312052            Fund Bal Non-UC
312100            F Bal A Depr Sftw C
312200            F Bal A Depr Library
312300            Fund Bal Art Objects
350000            Unfnd Comp Absence
380000            Repair RE B Res
390001            Fund Balance P/P/E
390002            Movble Equip Fed E&G
390003            FB Acc Depr Full Acc
390004            CIP Adj Capital Intr
390005            FB Full Accrual Recl
399952            Fund Bal Non-UC1
Commitment Item   Name
411001            Instructional Fee
411002            Instruction Fee Grd
411003            Instruction Fee Prf
411004            Instructn Fee Ungrdt
412001            General Fee
412002            General Fee Graduate
412003            General Fee Profssnl
412004            General Fee Undgrdt
413001            Non Resident Surchg
413002            Non Res Surchg Grd
413003            Non Resid Surchg Prf
413004            Non Resid Surchg Ung
414001            Application Fee
414002            Application Fee Law
414003            Appllicaton Fee Med
414004            Application Fee Grad
414100            Matriculation Fee
414200            Registration Fee
415001            Campus Life Fee
415002            PSEOP Fees
415003            Tuition Interest
415004            USIS Late Pay Fee
415005            Forfeited Refunds
415006            USIS Pay Plan SR
415007            Misc Student Fees
415008            Univ Health Fees
415009            ITIE Fees
415010            Program Fees - UGrad
415011            Program Fees - Grad
415012            Program Fees - Prof
415013            Convenience Fee
418001            Thesis Pub/Microfilm
418002            Library Fines
418003            Academic Transcript
418004            Cont Ed Assessment
418005            Ed Preprf Skill Test
418006            Non Credit Workshop
418007            Coop Ed Graduate
418008            Coop Ed Undergrad
421001            Subsidy Instruction
421002            ARRA SFSF EDUCATN
421003            ARRA SFSF GOV SER
421050            State Appropriations
421101            Subsidy Regents
421102            Subsidy St Agencies
421103            Subsidy OBR Access
421104   Subsidy OBR Perform
421105   Subsidy Success Chal
421106   Subsidy Rsrch Chal
421107   Subsidy Prior Grad
421108   Subsidy Jobs Chal
421109   Subsidy House Bill
421110   State Sudsidy
421201   Local Appropriations
421301   Federal BAB Subsidy
422101   Federal
422111   State
422121   Local
422131   Private
422901   Recov Indirect Fed
422902   Recv Indirect Fed Ln
422911   Recov Indirect State
422921   Recov Indirect Local
422931   Recov Indirect Privt
423001   Gifts Bus Concerns
423002   Gifts Foundations
423003   Gifts UC Foundation
423004   Gifts Individuals
423005   Gifts Alumni
423006   Gifts Other
423007   Gifts PPCs
423008   Gifts NCAA
423009   Gifts In Kind
423101   Bequests Alumni
423102   Bequests Other
423200   UCF Manage Fees
431001   Gains Invest Uncons
431002   Loss Invest Uncons
431003   Gains Invest A Pool
431004   Loss Invest A Pool
431005   Gains Invest B Pool
431006   Loss Invest B Pool
431007   Gains Unrest Invest
431100   Gains/Loss HAGC
432001   Sep Inv End Unrest
432002   Sep Inv End Unr AIC
432003   RE Unrest Endow
432004   Inv Inc Scudder
432005   Inv Inc Delaware
432006   Inv Inc Fixed Income
432007   Inv Inc Bd Trustees
432008   Inv Inc AIC Sep Inv
432009   Inv Inc Donor Direct
432010   Inv Inc OT
432011   Inv Inc Equity
432012   Inv Inc Provident
432013   Inv Inc Misc
432014   Inv Inc Munder
432015   Inv Inc Forstmann-Le
432016   Inv Inc DFA
432017   Inv Inc Cramer Ros
432018   Inv Inc Rreef
432019   Inv Inc Gardner
432020   Inv Inc Chartwell
432021   Inv Inc Blackrock
432022   Inv Inc Harbor Cap
432023   Inv Inc Cash Mgmt
432024   Inv Inc Chartwell
432025   Inv Inc Pimco
432026   Inv Inc PNC Sm Cap
432027   Inv Inc SSGA S&P 500
432028   Inv Inc Pimco Diver
432029   Inv Inc Non Endow
432030   Inv Inc Arch Devel 1
432031   Inv Inc CID Prt VIII
432032   Inv Inc CID Seed
432033   Inv Inc CF Emerg Mkt
432034   Inv Inc CF Hedg Inv
432035   Inv Inc CF I Prts Iv
432036   Inv Inc CF Multi St
432037   Inv Inc CF Real Inv
432038   Inv Inc EA Vent LI
432039   Inv Inc EA Vntr LII
432040   Inv Inc EA Vntr LV
432041   Inv Inc EA Vntr VI
432042   Inv Inc End PEP LI
432043   Inv Inc Edn PEP LII
432044   Inv Inc End PEP V
432045   Inv Inc End RE LI
432046   Inv Inc SCULL
432047   Inv Inc Tra Med Vent
432048   Inv Inc Tri Gwth Cap
432051   Commonfund Int'l Ptr
432052   Commonfund Cap PEP
432053   Commonfund Cap Ventr
432054   Commonfund Cap Nat'l
432055   Commonfund Int'l Equ
432056   Commonfund Multi Str
432057   Invest Inc Charter L
432058   Invest Inc SSGA R100
432059   Invest Inc SSGA MSCI
432060   Inv Inc MSCI Emg Mkt
432061   Inv Inc Passive Bond
432062   Inv Inc EM ETF
432063   INV INC UC Trans Acc
432064   SSGA US Treas Inv In
432065   Russell 200 Inv Inc
432066   Resolute Fund II
432067   Tri-State II
432068   NG Partners IX Inv
432069   Summit Part. Equ, LP
432070   OCM Op. Fnd VIIb
432071   WOF II
432072   TPG Partners VI, LP
432073   Sentinel Cap Part IV
432074   PIMCO Inv. Grade Bon
432075   RCGEP Fund IV
432076   Charterhouse Cap Par
432077   Rockwood Cap RE Part
432078   New Enterprise Assc.
432079   Axiom Inter. Invest
432080   Arrowstreet Capital
432081   Silchester Inter Inv
432082   Harding Loevner, LLC
432083   Silver Point Capital
432084   King Street Capital
432085   Samlyn Capital, LLC
432086   Davidson Kempner
432087   York Capital Manage
432088   Och-Ziff Capital
432089   DFA - Emerge Market
432090   INV INC BNY MELLON
432091   INV INC RBS SEC.
432092   INV INC OAKTREE OPP
432093   INV INC VANGUARD ST
432094   INV INC VANGUARD IT
432095   INV INC VANGUARD LT
432096   INV INC FW PEO II
432097   INV INC ISHARES
432100   INV INC LIM Advisors
432101   INV INC Centerbridge
432102   INV INC Brevan Howar
432103   INV INC Anchorage Ad
432104   INV INC Diamondback
432105   INV INC Capula
432106   INV INC Mason
432107   INV INC HIG Bayside
432108   State St Global Mark
432109   ISHARE Rus MidETF In
432110   INV INC EnCap Energy
432111   INV INC Baring Priva
432112   INV INC Linsalata VI
432900   Invest Income Derivt
433001   Tip Unrestricted
433002   Interest on Overdrwn
433003   Non Recur Gains TIP
433004   Non Recur Intr OD Fn
434001   A Pool Valuation
434002   B Pool Valuation
434003   Dividends Pool A
434004   Dividends Pool B
434005   Endow Spending Adjst
434006   Endow Spnd Shortfall
435001   RE Inv Inc Uncon
435002   RE Inv Inc B Pool
435003   RE Inv Inc A Pool
435004   RE Inv Inc Gift
435101   RE Inc Uncon Contra
435102   RE Inc B Pool Ctra
435103   RE Inv A Pool Ctra
435104   RE Inc Gift Contra
436001   Unrealized Gain
436002   Unrealized Loss
436003    PY Unreal Gain/Loss
437001   Coun/Cust Fees
437002   Mgt Fee - Inv Pool
437003   Dist Mgt Fee-Pool
438001   OT Income
438002   AD UCF Fee
441001   Sales & Service Tax
441002   S&S Continuing Ed
441003   S&S Testing Services
441004   S&S Protocol Review
441005   S&S Contract Serv
441006   S&S Consulting Serv
441007   S&S TAA
441051   S&S Audiology
441052   S&S Clinic Screen
441053   S&S Arlitt Screen
441054   S&S ESL
441055   S&S Woodward Screen
441101   S&S Tax Exempt
441102   S&S Library
441103   S&S Campus Calendars
441104   S&S Public Safety
441105   S&S Phys Plnt Billed
441106   S&S Radiation Safety
441107   S&S CCM Media
441108   S&S Conf Exhibit Fee
441109   S&S Conf Reg Fee
441110   S&S Dental Clinic
441111   S&S Hoxworth
441112   S&S TAA
441113   S&S Intl Scholar Vis
441114   S&S Training Fees
441200   Commission- Misc
442001   Ungrad Res Hall
442002   Departmental Rental
442003   Grad Res Morgen
442004   Twelve Month Rental
442005   Grad Res Scioto
442020   Summer Confernce
442030   Laundry Services
442031   Keys & Lock Damages
442032   Room Damages
442033   Roof Leasing Income
442034   Office Rental
442101   Student Meal Plan
442102   Retail Commission
442103   Utility Reimburse
442201   Food Sevr Bussing
442203   Billard Income
442205   Virtual Games
442206   Theater Fees
442207   Bank Rental
442208   Food Srv Profit Shar
442209   Food Srv CAM Rev
442301   Vending Commission
442302   Computer Commission
442303   Restitution
442304   General Merchandise
442305   Co Op Advertising
442306   Book Buyback Comm
442307   Discount Sales Tax
442308   Copier Xerox
442309   Check Cashing Fees
442310   Money Order Fees
442311   Ring Commission
442312   Requisitions Main
442313   Department Copier
442314   Retail Copier
442315   Degr Verif Serv Fee
442401   Big East
442402   NCAA Income
442406   Novelty/Souvnr Sales
442407   Service Fees
442408   Varsity Games
442409   Sponsorship Royalty
442410   Season Books
442411   Guarantees
442412   Radio/Television
442416   Away Game Tickets
442417   Bowl Credits
442418   Bowl Ticket Sales
442419   Sponsor Promo Rev
442501   Trans Van Pool #2
442502   Trans Van Pool #4
442503   Towing Recovery
442504   Parking Fines
442505   Parking Maint
442506   Shuttle Fares
442507   Student Decals
442508   Evening Decals
442509   Faculty/Staff Decals
442510   Daily Receipts
442511   Hourly Receipts
442512   Meter Receipts
442513   Special Events
442514   Fac/Staff Decals RWC
442515   Fac/Staff Decals Clr
442516   Fac/Stf Non Pyrl Dcl
442601   Reimb O&M Concession
442602   Reimb O&M UCAT Club
442701   Marriott Income
442801   Employee Revenue
442802   Alumni Revenue
442803   Recent Grad Revenue
442804   Affiliate Revenue
442805   Community Revenue
442806   Supplemental Revenue
442807   Short Term Revenue
442808   Day Pass Revenue
442809   Personal Training Re
442810   Fitness Assessment R
442811   Aquatics Revenue
442812   Adventure Activity R
442813   Intramural Revenue
442814   Instructional Class
442815   Group Fitness Pass R
443901   Bellevue Gardens
449001   Vending Machines
449002   Deposits Retained
449003   Administrative Fees
449004   Over & Short
449005   Fines Protested Cks
449006   Rental of Facilities
449007   Parking Revenue
449008   Concessions
449009   Copying
449010   Ticket Sales
449011   Conference Fees
449012   Service Fees
449013   Radio/TV Hook-up
449014   Sponsorship
449015   Laptop Rental
450001   Ham Co Tax Levy
451001   Royalty Income
451101   Misc Income
451201   SPA Program Rev
451202   Millenium Revenue
451203   UHI Bus Tax
451204   Rental Educ Prop
451205   Private Practice Rev
451206   Deposits Remittances
451207   Conf Ctr Payroll Ded
451208   Agency Revenues
451301   Interest Notes Rec
451302   Interest Cancel/WO
451303   Loan Late Fees
451304   Loan Penalty Charges
451305   Loan Reimb Can
451306   Loan Inter Assigned
451307   Interest N/R Wlk Wrk
451308   Interest N/R Rowe
451309   Loan Fund Misc Rev
451310   AG Tuition Interest
451501   Matured Annuity
451800   Cost Share Revenue
452001   Asset Revenue
456900   Hist PCAD
480100   In Recov Exp Svc Ctr
480101   In Recov Stetson Prk
480102   In Recov Turner Rnt
480109   Hazard/Bio Recovery
480300   Int Rad Recovery
480304   Int Rad Waste Recov
480305   Int Rad Badge Recov
480400   Extrl Taxable Recov
480401   Extrl Txbl Recv UHS
480800   Ext Rad Badge Recov
480801   HAGC R Badge Recov
480802   CHMC R Badge Recov
480803   Shrine R Badge Recov
480804   URA R Badge Recov
480900   Ext Rad Waste Recov
480901   HAGC R Waste Recov
480902   CHMC R Waste Recov
480903   Shrine R Waste Recov
481000   Other Int Recov Exp
481008   LAM Recovery
481300   Extrl Non-Tax Recov
481301   Extrl Recov Trnr Rnt
481600   Collectn Cost Recov
481700   Litigatn Cost Recov
481800   Health Srvcs Recov
481801   Emp Health Srv Recov
481802   Student Health Recov
481803   Ext Health Srv Recov
481900   HAGC Non-Tax Recov
481901   HAGC PartA Ed Recov
481902   HAGC Supplmnt Recov
481903   HAGC Indg Care Recov
481904   HAGC Malpract Recov
481905   HAGC Oth Supt Recov
482000   Utilities Recovery
482001   Steam Recov
482002   Chilled Water Recov
482003   Gas Recov
482004   Sewage Recovery
482005   Electric Recov
482006   Storm Water Recovery
482007   Electric Bk Recov DN
482008   Water Recov
482009   Plnt Water/Swr R DNU
482010   Maint & Supply Recov
482011   Gas Fuel Surcharge R
482012   Electric Fuel Surcha
482100   Communications Recov
482101   ACD Recov
482102   Cell Phones Recov
482103   Commissions Recov
482104   Consulting Recov
482105   Business Line Recov
482106   Highspd Intnt Recov
482107   Long Distance Recov
482108   Materials Recov
482109   Overtime Bill Recov
482110   Pagers Recov
482111   Spec Circuits Recov
482112   Special Order Recov
482113   UCnet Data Sub Recov
482114   UCnet Data UnSub Rec
482115   Voice Ln & Eq Recov
482116   Voice Mail Recov
482117   Voice Trees Recov
482118   Wireless Recov
482119   Work Orders Recov
482120   Confernc Call Recov
482121   Bundled Serv Recov
482200   Computing Recovery
482201   AV Plan/Consul Recov
482202   Compute Usage Recov
482203   Consult Srvcs Recov
482204   Dsktp Serv H/S Recov
482205   Digital Media Recov
482206   Exam Grading Recov
482207   E-Mail Recov
482208   Hrdwr Repair Recov
482209   Hrdwr Maint Recov
482210   Hosting Srvcs Recov
482211   Program Srvcs Recov
482212   Sftwr Maint Recov
482213   Sftwr License Recov
482214   Storage Recovery
482215   Sub Hrdwr Srvc Recov
482216   Sub Comp Labor Recov
482217   Uniprint Recov
482218   Video Confrnc Recov
482219   Webcasting Recov
482300   O&M Recovery Expense
485000   Institute Allowance
485001   Inst Allowance NRSA
486000   A Fd Admin Fee Recov
486001    A Fd Endowment Rec
Commitment Item   Name
510000            Academic FT Salaries
510030            FT AAUP Base Salary
510031            FT AAUP Other Comp
510032            Visting Fac Salary
510033            FT Non-AAUP OthrComp
510034            FT Fac Fell/Post Doc
510035            FT Non AAUP Base Sal
510036            FT AAUP Salary2
510037            FT AAUP ADL
510038            FT Non AAUP Salary2
510039            FT Non AAUP ADL
510099            Faculty Reserve
510200            Academic PT Salaries
510230            AAUP Part Time Sal
510231            AAUP Part Time Other
510232            Non-Represent Adjunc
510233            Non-Rep Other Comp
510234            AAUP PT Salary2
510235            AAUP Part Time ADL
510236            Non-Rep Adj Salary2
510237            Non-Rep Adj ADL
510299            Academic PT Reserves
510300            Academic Fac Sal Acc
510301            Faculty 912 Accrual
511000            Unrep Uncl Ex Salary
511040            FT UnrepUncl Ex Base
511094            Unrep Uncl Ex Sal2
511095            Unrp Uncl Ex Add Cmp
511096            Unrep Uncl Ex OC
511097            Unrep Uncl Ex PT
511099            Unrep Uncl Reserves
511100            Unrep Uncl Non-Ex Hr
511140            Unrep Uncl Non-Ex Bs
511196            Unrep Uncl Non-Ex OC
511197            Unrep Uncl Non-Ex PT
511198            Unrep Uncl Non-Ex OT
511199            UnrepUnclNon-E Reser
511200            Unrep Cls Non-Ex Hr
511240            Unrep Cls Non-Ex Bs
511241            Temporary Salaries
511296            FT Unr Cls Non-Ex OC
511297            Unrep Cls Non-Ex PT
511298            Unrep Cls Non-Ex OT
511299            Unrep Cl Non-E Reser
511700            Post Doc/Rsch Fellow
511770            Post Doctoral Fellow
511771   Research Fellows
511795   Fellows ADL
511796   Fellows Other Comp
511797   Res Fellow Non-Exmpt
511798   Res Fellow NE OT
511799   Fellows Reserves
511900   BiWeekly Yrend Accr
511901   BiWeekly Salary Accr
512000   AFSCME Salaries
512040   FT AFSCME Base
512096   AFSCME Other Comp
512097   AFSCME Part-Time<80%
512098   AFSCME Overtime
512099   AFSCME Reserves
513000   IUOE Salaries
513040   FT IUOE Base Salary
513096   IUOE Other Comp
513097   IUOE Part-Time<80%
513098   IUOE Overtime
513099   IUOE Reserves
514000   ONA Salaries
514040   FT ONA Base Salary
514096   ONA Other Comp
514097   ONA Part-Time<80%
514098   ONA Overtime
514099   ONA Reserves
515000   SEIU/1199 Salaries
515040   FT SEIU/1199 Base
515096   SEIU/1199 Other Comp
515097   SEIU/1199 PT <80%
515098   SEIU/1199 Overtime
515099   SEIU/1199 Reserves
515500   FOP Salaries
515540   FT FOP Base Salary
515596   FOP Other Comp
515597   FOP Part-Time<80%
515598   FOP Overtime
515599   FOP Reserves
516000   Intern/Resi/Sp Felow
516047   Intern/Resi/SpFel-Hr
516048   InterInterns Monthly
516096   Interns Other Comp
516098   Interns Overtime
519000   Grad Student Stipend
519060   Grad Admin Asst
519061   Grad Teaching Asst
519062   Grad Research Asst
519063   Student Instructors
519099   Grad Student Reserve
519100   Grad Assist UGA
519101   Grad Asst UGA Accrl
519160   Gr Admin Asst UGA
519161   Gr Teach Asst UGA
519162   Gr Rsrch Asst UGA
519500   Student Salaries
519563   Students Hourly
519564   Student Salaries RA
519565   Students Co-Op
519566   Work Study-On Campus
519567   Work Study Off Campu
519596   Student Other Comp
519598   Student Overtime
519599   Student Reserves
519900   Hospital Salaries
519901   Hosp Admin/Mgmt Mo
519902   Hosp Cler/Admin Bi
519903   Hosp Prof/Tech NM Mo
519904   Hosp Prof/Tech Md Mo
519905   Hosp Prof/Tech Md Bi
519906   Hosp Reg Nursing Bi
519907   Hosp Maint Srvc Bi
Commitment Item   Name
520000            Early Retirement
520001            Early Ret Faculty
520002            Early Ret Exempt
520003            Early Ret Non-Exe
520004            Early Ret Part Time
520100            Fringe Benefits
520101            Faculty Federal FB
520102            Exempt Federal FB
520103            Non-Ex Federal FB
520104            Part Time Federal FB
520105            Student Federal FB
520111            Faculty Dep Tuition
520112            Exempt Dep Tuition
520113            Non-Ex Dep Tuition
520114            PT Dep Tuition
520115            Student Dep Tuition
520121            Faculty Non-Fed FB
520122            Exempt Non-Fed FB
520123            Non-Ex Non-Fed FB
520124            PT Non-Fed FB
520125            Student Non-Fed FB
521000            FB Non-Automated
521010            FB Non-Automated
521100            Fringe Benefit Accrl
521101            Faculty Fringe Accrl
521103            Non-Exe Fringe Accrl
523000            Tuition Fr Benefits
523010            Tuition Fr Benefits
524000            Ath Contract Benefit
524001            Ath Contract Benefit
524100            Remiss Dom Prtn Affl
524101            Faculty Benefit Pool
524102            Exempt Benefit Pool
524103            Non-Ex Benefit Pool
524104            PT Benefit Pool
524105            Student Benefit Pool
524200            UH Cty Loan Employee
524249            Undist Benefits
524300            UH PERS Ret Employee
524349            Undist Benefits
524400            UH PERS Ret Employer
524449            Undist Benefits
524500            Hosp Fringe Benefits
524501            Hosp Admin Mo FB
524502            Hosp Unc N-Rep Bi FB
524503            Hosp Cls N-Rep Bi FB
524504   Hosp Other PT FB
524600   UH City Ret Employee
524649   Undist Benefits
524700   UH City Ret Employer
524749   Undist Benefits
524800   Rem Empl Dep Affl
524801   Faculty Benefit Pool
524802   Exempt Benefit Pool
524803   Non-Exempt Ben Pool
524804   Part Time Ben Pool
524806   Undistributed Benefi
524900   Remis Domestic Part
524901   Faculty Benefit Pool
524902   Exempt Benefit Pool
524903   Non-Ex Benefit Pool
524904   PT Benefit Pool
524906   Undistrib Benefits
524999   OPERS Service Credit
525000   Alt Retirement Plans
525001   Faculty Benefit Pool
525002   Exempt Benefit Pool
525003   Non-Ex Benefit Pool
525004   PT Benefit Pool
525005   Student Benefit Pool
525006   Undistrib Benefits
525100   STRS Retirement
525101   Faculty Benefit Pool
525102   Exempt Benefit Pool
525103   Non-Ex Benefit Pool
525104   PT Benefit Pool
525105   Student Benefit Pool
525106   Undistrib Benefits
525200   PERS Retirement
525201   Faculty Benefit Pool
525202   Exempt Benefit Pool
525203   Non-Ex Benefit Pool
525204   PT Benefit Pool
525205   Student Benefit Pool
525206   Undistrib Benefits
525300   TIAA Annuity Plan
525301   Faculty Benefit Pool
525302   Exempt Benefit Pool
525303   Non-Ex Benefit Pool
525304   PT Benefit Pool
525306   Undistrib Benefits
525400   City Retirement
525401   Faculty Benefit Pool
525402   Exempt Benefit Pool
525403   Non-Ex Benefit Pool
525404   PT Benefit Pool
525406   Undistrib Benefits
525500   Fidelity Annuity
525501   Faculty Benefit Pool
525502   Exempt Benefit Pool
525503   Non-Ex Benefit Pool
525504   PT Benefit Pool
525506   Undistrib Benefits
525600   Vanguard Annuity
525601   Faculty Benefit Pool
525602   Exempt Benefit Pool
525603   Non-Ex Benefit Pool
525604   PT Benefit Pool
525606   Undistrib Benefits
525700   PPO Medical Plans
525701   Faculty Benefit Pool
525702   Exempt Benefit Pool
525703   Non-Ex Benefit Pool
525704   PT Benefit Pool
525706   Undistrib Benefits
525750   AFSCME Care N/E
525753   Non-Ex Benefit Pool
525760   Spousal Surcharge
525761   Faculty Benefit Pool
525762   Exempt Benefit Pool
525763   Non-Ex Benefit Pool
525764   PT Benefit Pool
525766   Undistrib Benefits
525800   Faculty Sick Bank
525801   Faculty Benefit Pool
525810   REACH, Empl Assist
525900   Dental Insurance
525901   Faculty Benefit Pool
525902   Exempt Benefit Pool
525903   Non-Ex Benefit Pool
525904   PT Benefit Pool
525906   Undistrib Benefits
526000   PPO/Pharmacy
526001   Faculty Benefit Pool
526002   Exempt Benefit Pool
526003   Non-Ex Benefit Pool
526004   PT Benefit Pool
526006   Undistrib Benefits
526016   HMO/Pharmacy
526018   Flex Spending Plan
526100   HMO Medical Plans
526101   Faculty Benefit Pool
526102   Exempt Benefit Pool
526103   Non-Ex Benefit Pool
526104   PT Benefit Pool
526106   Undistrib Benefits
526200   Life Insurance
526201   Faculty Benefit Pool
526202   Exempt Benefit Pool
526203   Non-Ex Benefit Pool
526204   PT Benefit Pool
526206   Undistrib Benefits
526210   Pers Accident Insure
526211   Faculty Benefit Pool
526212   Exempt Benefit Pool
526213   Non-Ex Benefit Pool
526214   PT Benefit Pool
526215   Student Benefit Pool
526216   Undistrib Benefits
526300   Long Term Disability
526301   Faculty Benefit Pool
526302   Exempt Benefit Pool
526303   Non-Ex Benefit Pool
526304   PT Benefit Pool
526306   Undistrib Benefits
526400   Worker's Comp
526401   Faculty Benefit Pool
526402   Exempt Benefit Pool
526403   Non-Ex Benefit Pool
526404   PT Benefit Pool
526405   Student Benefit Pool
526406   Undistrib Benefits
526500   Faculty ERI Program
526501   Faculty Benefit Pool
526600   Prior Srv Retirement
526601   Faculty Benefit Pool
526602   Exempt Benefit Pool
526603   Non-Ex Benefit Pool
526604   PT Benefit Pool
526606   Undistrib Benefits
526700   Unemployment Comp
526701   Faculty Benefit Pool
526702   Exempt Benefit Pool
526703   Non-Ex Benefit Pool
526704   PT Benefit Pool
526705   Student Benefit Pool
526706   Undistrib Benefits
526800   Remission Employee
526801   Faculty Benefit Pool
526802   Exempt Benefit Pool
526803   Non-Ex Benefit Pool
526804   PT Benefit Pool
526805   Student Benefit Pool
526900   Remission Retiree
526901   Faculty Benefit Pool
526902   Exempt Benefit Pool
526903   Non-Ex Benefit Pool
526904   PT Benefit Pool
527000   Remission Hospital
527001   Faculty Benefit Pool
527002   Exempt Benefit Pool
527003   Non-Ex Benefit Pool
527004   PT Benefit Pool
527005   Student Benefit Pool
527100   Remission Affiliated
527101   Faculty Benefit Pool
527102   Exempt Benefit Pool
527103   Non-Ex Benefit Pool
527104   PT Benefit Pool
527200   Remissn Retiree Hosp
527201   Faculty Benefit Pool
527202   Exempt Benefit Pool
527203   Non-Ex Benefit Pool
527204   PT Benefit Pool
527300   Sick Leave at Retire
527301   Faculty Benefit Pool
527302   Exempt Benefit Pool
527303   Non-Ex Benefit Pool
527304   PT Benefit Pool
527306   Undistrib Benefits
527400   Sick Pay >160 Hours
527401   Faculty Benefit Pool
527402   Exempt Benefit Pool
527403   Non-Ex Benefit Pool
527404   PT Benefit Pool
527406   Undistrib Benefits
527500   FICA Medicare-B
527501   Faculty Benefit Pool
527502   Exempt Benefit Pool
527503   Non-Ex Benefit Pool
527504   PT Benefit Pool
527505   Student Benefit Pool
527506   Undistrib Benefits
527600   Vacation Pay at Term
527601   Faculty Benefit Pool
527602   Exempt Benefit Pool
527603   Non-Ex Benefit Pool
527604   PT Benefit Pool
527606   Undistrib Benefits
527700   Benefite Related Exp
527701   Faculty Benefit Pool
527702   Exempt Benefit Pool
527703   Non-Ex Benefit Pool
527704   PT Benefit Pool
527705   Student Benefit Pool
527706   Undistrib Benefits
527800   Federal Ben Recovery
527801   Faculty Benefit Pool
527802   Exempt Benefit Pool
527803   Non-Ex Benefit Pool
527804   PT Benefit Pool
527805   Student Benefit Pool
527806   Undistrib Benefits
527900   Dep Tuition Rem Recv
527901   Faculty Benefit Pool
527902   Exempt Benefit Pool
527903   Non-Ex Benefit Pool
527904   PT Benefit Pool
527905   Student Benefit Pool
527906   Undistrib Benefits
528000   Non-Fed Ben Recv
528001   Faculty Benefit Pool
528002   Exempt Benefit Pool
528003   Non-Ex Benefit Pool
528004   PT Benefit Pool
528005   Student Benefit Pool
528006   Undistrib Benefits
528100   PAI Employee Contrb
528101   Faculty Benefit Pool
528102   Exempt Benefit Pool
528103   Non-Ex Benefit Pool
528104   PT Benefit Pool
528105   Student Benefit Pool
528106   Undistrib Benefits
528200   Spouse Life Insuranc
528201   Faculty Benefit Pool
528202   Exempt Benefit Pool
528203   Non-Ex Benefit Pool
528204   PT Benefit Pool
528206   Undistrib Benefits
528300   Child Life Insurance
528301   Faculty Benefit Pool
528302   Exempt Benefit Pool
528303   Non-Ex Benefit Pool
528304   PT Benefit Pool
528306   Undistrib Benefits
528400   COBRA/Ret Contribute
528401   Faculty Benefit Pool
528402   Exempt Benefit Pool
528403   Non-Ex Benefit Pool
528404   PT Benefit Pool
528406   Undistrib Benefits
528500   Med HMO Ins EE Cont
528501   Faculty Benefit Pool
528502   Exempt Benefit Pool
528503   Non-Ex Benefit Pool
528504   PT Benefit Pool
528506   Undistrib Benefits
528510   Med POS Ins EE Cont
528511   Faculty Benefit Pool
528512   Exempt Benefit Pool
528513   Non-Ex Benefit Pool
528514   PT Benefit Pool
528516   Undistrib Benefits
528520   Med FIR1000 EE Cont
528521   Faculty Benefit Pool
528522   Exempt Benefit Pool
528523   Non-Ex Benefit Pool
528524   PT Benefit Pool
528526   Undistrib Benefits
528600   Dental Ins EE Contr
528601   Faculty Benefit Pool
528602   Exempt Benefit Pool
528603   Non-Ex Benefit Pool
528604   PT Benefit Pool
528606   Undistrib Benefits
528700   Life Ins EE Contrib
528701   Faculty Benefit Pool
528702   Exempt Benefit Pool
528703   Non-Ex Benefit Pool
528704   PT Benefit Pool
528706   Undistrib Benefits
528800   LT Dis EE Contribut
528801   Faculty Benefit Pool
528802   Exempt Benefit Pool
528803   Non-Ex Benefit Pool
528804   PT Benefit Pool
528806   Undistrib Benefits
528900   Short Term Sick Conv
528903   Non-Ex Benefit Pool
529000   Med HMO ER Contrib
529001   Faculty Benefit Pool
529002   Exempt Benefit Pool
529003   Non-Ex Benefit Pool
529004   PT Benefit Pool
529006   Undistrib Benefits
529010   Med POS ER Contrib
529011   Faculty Benefit Pool
529012   Exempt Benefit Pool
529013   Non-Ex Benefit Pool
529014   PT Benefit Pool
529016   Undistrib Benefits
529020   Med Fir1000 ER Contr
529021   Faculty Benefit Pool
529022   Exempt Benefit Pool
529023   Non-Ex Benefit Pool
529024   PT Benefit Pool
529026   Undistrib Benefits
529030   Med Waiver Credit
529031   Faculty Benefit Pool
529032   Exempt Benefit Pool
529033   Non-Ex Benefit Pool
529034   PT Benefit Pool
529036   Undistrib Benefits
529100   Dental Ins ER Contr
529101   Faculty Benefit Pool
529102   Exempt Benefit Pool
529103   Non-Ex Benefit Pool
529104   PT Benefit Pool
529106   Undistrib Benefits
529110   Dental Ins Waiver Cr
529111   Faculty Benefit Pool
529112   Exempt Benefit Pool
529113   Non-Ex Benefit Pool
529114   PT Benefit Pool
529116   Undistrib Benefits
529200   Life Ins ER Contrib
529201   Faculty Benefit Pool
529202   Exempt Benefit Pool
529203   Non-Ex Benefit Pool
529204   PT Benefit Pool
529206   Undistrib Benefits
529300   Immunizations
529301   Faculty Benefit Pool
529302   Exempt Benefit Pool
529303   Non-Ex Benefit Pool
529304   PT Benefit Pool
529306   Undistrib Benefits
529310   Employee Physicals
529311   Faculty Benefit Pool
529312   Exempt Benefit Pool
529313   Non-Ex Benefit Pool
529314   PT Benefit Pool
529316   Undistrib Benefits
529400   Vacation at Term Acc
529401   Faculty Benefit Pool
529402   Exempt Benefit Pool
529403   Non-Ex Benefit Pool
529404   PT Benefit Pool
529406   Undistrib Benefits
529450   YE Vacation Accrual
529500   Sick at Retire Acc
529501   Faculty Benefit Pool
529502   Exempt Benefit Pool
529503   Non-Ex Benefit Pool
529504   PT Benefit Pool
529506   Undistrib Benefits
529550   YE Sick Accrual
529600   AAUP Article 18
529601   Faculty Benefit Pool
529700   Remission Empl Dep
529701   Faculty Benefit Pool
529702   Exempt Benefit Pool
529703   Non-Ex Benefit Pool
529704   PT Benefit Pool
529705   Student Benefit Pool
529706   Undistrib Benefits
529800   Rem Retired/Dec Depd
529801   Faculty Benefit Pool
529802   Exempt Benefit Pool
529803   Non-Exempt Ben Pool
529804   Part Time Ben Pool
529900   Remis Hospital Dep
529901   Faculty Benefit Pool
529902   Exempt Benefit Pool
529903   Non-Ex Benefit Pool
529904   PT Benefit Pool
529905   Student Benefit Pool
529949   Undist Benefits
Commitment Item   Name
530100            Non-Emp Comp & Award
530101            Honorarium Non-Emp
530102            Contract Srvcs-Indiv
530103            Temporary Agencies
530104            Ticket Take/Sell/Ush
530105            Referees & Officials
530106            Interpreter/Signer
530107            Award-Comm Members
530200            Admin & Ed Supplies
530201            Office Supplies
530202            Instruct Supplies
530203            AV & Media Parts/Sup
530204            Business Forms
530205            Plaques/Trophies/Awd
530206            Preservation Supply
530207            Flowers & Cards
530300            Computing Expenses
530301            Computer Supplies
530302            Printer Supplies
530303            Standard Comp Paper
530304            Custom Computer Form
530305            Stock Computer Forms
530306            Computing Parts
530307            Computer Maint & Rep
530308            Software Maintenance
530309            Computing Lease/Rent
530310            AV Planning & Consul
530311            Comp Consulting Srvc
530312            Desktop Hard/Sft Sup
530314            Digital Media
530315            E-Mail Expense
530316            Comp Exam Grading
530317            Hosting Services
530318            Programming Services
530319            Computing Storage
530320            Uniprint
530321            Video Conferencing
530322            Webcasting
530323            Web Design & Maint
530324            Other Computing Srvc
530400            Meetng/Seminar/Event
530401            Refreshments & Meals
530402            Apparel/Merch/Decor
530403   Meeting Facilities
530405   Entertainment
530406   Student Club Activit
530407   Alcohol
530500   Emp Travel/Training
530501   Emp Registration/Fee
530502   Emp Train Materials
530503   Emp In-State Travel
530504   Travel Emp Out-State
530505   Emp Foreign Travel
530600   Student Travel
530601   Std Registration/Fee
530602   Std Transportation
530603   Student Lodging
530604   Std Trv Meals/Other
530700   Other Travel
530701   Non-Employee Travel
530702   Team Travel
530703   Recruitment Travel
530800   Grant Special Travel
530801   In Trvl Gnt Trainee
530802   Out Trvl Gnt Trainee
530803   Frgn Trvl Gnt Train
530900   Adv & Development
530901   Marketing/Promotion
530902   Fundraising Activity
530903   Emp Recruitment Adv
530904   Std Recruitment Adv
530905   Bid Spec Advertising
530906   Print Advertising
530907   Media Advertising
531000   Postage & Delivery
531001   USPS Stamp & Meter
531002   Deliv/Express Mail
531003   Shipping Materials
531004   Bulk Mail
531005   Postal Fees
531006   Direct Mail
531100   Memberships & Dues
531101   Prof Membership/Dues
531102   Inst Membership/Dues
531103   Othr Membership/Dues
531200   Publications
531201   Jrnl/Print Subscript
531202   Database Subscript
531203   Books
531204   Reprints
531300   Print/Dupl/Graphics
531301   Printing
531302   Duplicate/Photocopy
531303   Graphics
531304   Photography
531305   Tickets
531306   Scanning Services
531400   Telecommunications
531401   Telephones
531402   Pagers
531403   Cellular Phones
531404   Voice Mail
531405   Voice Trees
531406   Long Distance
531407   Highspeed Net Srvcs
531408   Help Phones & Alarms
531409   Wireless
531410   Telephone Devices
531411   Telephone Supplies
531412   Trunks
531413   Telephone Line Costs
531414   Telephn Ins/Move/Chg
531415   Network Ins/Move/Chg
531416   Special Circuits
531417   Directory Expense
531418   Node Rm Environment
531419   Backbone Network
531420   ACD
531421   Other Voice & Data
531422   Taxable Emply Reimb
531423   UCIT Bundled Srvcs
531500   Data Port-Lcl Funded
531600   Data Port-Cntrl Fund
531700   Comp Use-Lcl Funded
531800   Comp Use-Centrl Fund
531801   Comp Srv Subsidy GF
531802   Hrdwr Srv Subsidy GF
531900   Lab Expenses
531901   Lab Supplies
531902   Lab Device/Non-Equip
531903   Chemicals/Solutions
531904   Radioactive Material
531905   Bio Agents/Toxins
531906   Liquids & Gases
531907   Glassware
531908   Lab Linens
531909   Rubber Goods
531910   UC Scientif Core Svc
531911   Chemistry Stockroom
531912   Physics Stockroom
531913   Radiation Film Badge
531914   Radioact Waste Remvl
531915   Hazard Waste Remvl
531916   Biologic Waste Remvl
531917   Prescription Drugs
532000   Lab Animal Medicine
532001   Lab Animals
532002   Per Diem Cage Charge
532003   Animal Med Sup/Procd
532004   Animal Food
532005   Animal Bedding
532006   Lab Animal Services
532007   Animal Request Fee
532100   Subject Incentives
532101   Cash Subj Incentive
532102   Non-Cash Subj Incntv
532200   Subcontracts
532201   Subcontract With RIA
532202   Subcontract W/O RIA
532300   Spons Acct Overdraft
532301   SPA Loc Overspent
532400   Other Cost Sharing
532401   Other CS-Fed Fringe
532402   Other CS-Non-Fed Frg
532403   Other CS-Supplies
532500   Rental & Lease
532501   Equipment Leases
532502   Office/Class Rental
532503   Donor Center Lease
532504   Set Rental
532505   Costume Rental
532506   Music Rental
532507   Booth Rental
532508   Studio Rental
532600   Fees
532601   Parking (NonTravel)
532602   UC Grounds & Moving
532603   License/Certif Fees
532604   Profess Licensure
532605   Patents
532606   Cpyrght/Royalty Fee
532607   Permits
532608   Bank Service Fees
532609   Crt Card Process Fee
532610   Credit Bureau Fee
532611   Fines/Penalties
532612   Management Fees
532613   Game Guarantee Fees
532614   Post Season Tckt Req
532615   Accreditation Fees
532616   Hood Certification
532617   Recycling Fees
532618   Interest Int Loans
532619   Bearcat Processing
532620   Storage Fees
532621   Interest Exp Misc
532622   Royalty Payment Fee
532623   Invest Custodial Fee
532700   Moving Expense
532800   Employee Recognition
533100   Services
533101   Consultant Services
533102   Auditors
533103   Court Reporters
533104   Search Firms
533105   Outplacement Service
533106   Legal Services
533107   Waste Col/Doc Shred
533108   Plant Rental & Care
533109   Armored Car Service
533110   Housekeeping Service
533111   Alteration/Renovatn
533112   Security Services
533113   Exterminating Srvc
533114   Grounds & Landscape
533115   Window Cleaning Srvc
533116   Laundry/Drycleaning
533117   Food Service Mgmt
533118   Fire Protection Srvc
533119   Asbestos/Lead Abate
533120   Lab Testing/Analysis
533121   Energy Mgmt Services
533122   Environmental Study
533123   Educ Site Agreements
533124   Evaluation Services
533125   Dist Learn Recruit
533126   Data Analysis
533127   Part Recruitment Srv
533500   Medical Services
533501   Patient Care
533502   Patient Per Diem
533503   Medical Exam Fees
533504   Pharmacy Services
533505   X-Ray Services
533506   Lab Services
533600   Central Telecomm
533601   Cntrl Trunks
533602   Cntrl Directory
533603   Cntrl Tele Equipment
533604   Cntrl Long Distance
533605   Cntrl Tele Move/Adds
533606   Cntrl Spec Circuits
533607   Cntrl Phone Lines
533608   Cntrl Help Ph/Alarms
533609   Cntrl Ntwrk Move/Add
533610   Cntrl Cell Phones
533611   Cntrl Pagers
533612   Cntrl Tele Supplies
533613   Cntrl Backbone Ntwrk
533614   Cntrl Trble Call Sup
533615   Cntrl Voice Mail
533616   Cntrl High-Spd Inter
533700   Repair & Maintenance
533701   Comp/AV/Media R&M
533702   Medical/Sci/Lab R&M
533703   Office Equipment R&M
533704   Musical Equip R&M
533705   Furniture Rpr/Maint
533706   Keys & Locks
533707   Signage
533708   Elevator Rpr/Maint
533709   Window Rpr/Maint
533710   Chiller Rpr/Maint
533711   High Voltage Srv R&M
533712   Electrical Rpr/Maint
533713   Mech/HVAC Rpr/Maint
533714   Carpentry Rpr/Maint
533715   Painting Rpr/Maint
533716   Plumbing Rpr/Maint
533717   Machining Rpr/Maint
533718   Masonry Repair/Main
533719   Roofing Rpr/Maint
533720   Coal/Oil Testing
533721   Rata Testing
533722   Welding Rpr/Maint
533723   Sheet Metal Work R&M
533724   Asbestos/Lead Removl
533725   Ash Removal
533726   Insulation Rpr/Maint
533727   Controls Rpr/Maint
533728   Tunnel Rpr/Maint
533729   Vehicle Rpr/Maint
533730   Chemicals/Oils R&M
533731   Concrete Rpr/Maint
533732   Water Treatment
533733   Parking Lot R&M
533734   Hood Maintenance
533738   Other Rpr/Maint
533800   Repair/Maint Supply
533801   Cleaning Supplies
533802   Janitorial Chemicals
533803   Shop Supplies
533804   Steel/Aluminum Suply
533805   Mech & HVAC Supplies
533806   Sundry Paper Product
533807   Salt/Water Soft Prod
533808   Residential Linens
533809   Drapes/Shwr Curtains
533810   Laundry Supplies
533811   Plastic Bags
533812   Vacuum Supplies
533813   Carp/Construct Suply
533814   Painting Supplies
533815   Hardware   Supplies
533816   Electrical Supplies
533817   Electronic Supplies
533818   Plumbing Supplies
533819   Masonry Supplies
533820   Roofing Supplies
533821   Bearing Seals
533822   Gaskets
533823   Ground/Land Supplies
533824   Gases
533825   Other Maint Supplies
533826   Arts/Crafts/Toys
533900   Blood/Medical Suply
533901   Blood Bags
533902   Test Kits
533903   Donor Drawing Suply
533904   Antisara & Reagents
533905   Cryopreservatn Suply
533906   Autogrouper Supplies
533907   Bacterial Detection
533908   Contract Blood Purch
533909   Blood Transportation
533910   Solicited Lab Tests
533911   Frozen Cells
533912   Other Medical Suply
533913   Meds/Prescriptions
534000   Retail Supplies
534001   Pricing Supplies
534002   Shipping Supplies
534003   Cashiering Supplies
534100   Security Parts/Suply
534101   Access Control
534102   Fire Alarm Parts/Sup
534103   Ammunition
534200   Transport/Vehicle Ex
534201   Vehicle Rental
534202   Vehicle Fuel
534203   Truck Operations
534300   Clothing/Uniforms
534301   Uniforms
534302   Lab Coats
534303   Shoes
534400   Training Table
534500   Insurance
534501   Malpractice Insur
534502   Disability Insurance
534503   Pharmacy Insurance
534504   Student Health Insur
534505   Catastrophic Insur
534506   Self-Insured Medical
534507   Gen Liability Insur
534508   Property Insurance
534509   Vehicle Insurance
534600   Prod/Design Material
534601   Script/Libreti/Music
534602   Props
534603   Costume Supplies
534604   Makeup Supplies
534605   Lighting Parts/Suply
534606   Stage Manage Suply
534607   Sound Parts/Suply
534700   Production & Design
534701   Choreography
534702   Costume Design
534703   Photography
534704   Stage Direction
534705   Stage Management
534706   Wig & Makeup Design
534707   Musical Direction
534708   Musical Accompany
534709   Properties Master
534710   Scenic Art Services
534711   Scenic Design
534712   Sound Design
534713   Interpreter/Signer
534714   Costume Stitching
535000   Utilities
535001   Electric
535002   Gas-Natural
535003   Sewage
535004   Steam
535005   Fuel-Oil
535006   Fuel-Coal
535007   Water
535008   Sewage - DNU
535009   Chilled Water
535010   Treated Water
535011   Storm Water Mgmt
535012   Meters
535013   Internal Electric
535014   Gas Fuel Surcharge
535015   Electric Fuel Surcha
535016   Hospital Utility
535017   External Electricity
535100   Construction
535101   Architect
535102   State Architect
535103   Engineer & Engrng Sv
535104   Construction Mgmt
535105   Elevator Reno Replac
535106   Electrical
535107   Plumbing
535108   HVAC
535109   Fire Protection
535110   Abatement Removal
535111   Abatement Design Srv
535112   Site Preparation
535113   Demolition
535114   Studies
535115   St Admin 1.5% FICC
535116   St Design 7% FICC
535117   Lcl Design % FICC
535118   Lcl Design Neg/Lump
535119   Lcl Design % FF&E
535120   Lcl Const Mgmt Offld
535121   Cap Issue Costs
535122   Trustee Admin Fee
535123   Proj Mgmt Sftwr Fee
535124   Other Contruct Cost
535125   Construct Contingcy
535126   PS-Cap Move Equip
535127   PS-Crit Move Equip
535128   PS-Fixed Furn NonMod
535129   PS-Fixed Mod Furn
535130   PS-Lab Equip
535131   PS-Cap Soft $5,000+
535200   Resale Products
535201   Resale Bks & Supply
535202   Resale Cndy & Tobac
535203   Resale Other Items
535300   Commissions
535301   Vending Commissions
535400   Endowment Fees
535401   A Fund Endowment Fee
535402   Endow Management Fee
535500   Collection Costs
535501   Coll AG Fee - Loans
535502   Coll AG Fee -Tuition
535503   Court Collection Cs
535504   Attorney Collect Cs
535505   Collect Cost-Loans
535506   Collect Cost-Tuition
535507   Credit Bureau Collec
535600   Allowances
535601   Auto Allowance
535602   Housing Allowance
535603   Meal Allowance
535604   Commun. Stipend
536000   F&A   Expense - CUFS
536001   Sponsored Awards F&A
536002   Sponsrd Awd F&A LAM
536003   Internal Ovrhd Exp
536500   Refund of Expense
537000   Lease Improv<100,000
537100   Internal OH Rec
537110   A Fund Recovery
537200   Maturd Annt/Life Inc
537201   Matrd Annt/Life Exp
537400   Hosp Other Expenses
537401   Hosp Phys Comp A
537402   Hosp Clear Acct Exp
537403   Hosp Admin O/H Chg
537500   Tax Levy Expense
537600   Inventory
537601   Inventory Purchases
537602   Inventory Adjustment
537700   KCC Expenses
537701   KCC FF&E Escrow
537702   KCC Other Op Expense
537800   Spons Student Exp
537900   Bad Debt Expense
537901   Title IV Expense
538000   Capitalized Interest
538010   Expiration of Endow
538050   Interest Exp Contra
538100   Retirement of Indebt
538200   Interest on Indebted
538300   Expend CUFS Debt Fds
538301   Expend SAP Debt Fnds
538400   Joint Use Agree CDC
538500   Principal Loan Settl
538600   Loan Assignment
538700   Loan Cancel - Jobs
538701   Loan Cancel-Death
538800   Cor Prior Yr Expense
538900   Historical CUFS
538907   Hist Animals
538908   Hist Grant Rest
538909   Hist Recharge
538910   Hist Non Univ
538911   Hist 3000 DOE
538912   Hist internal Rchg
538999   PO Asset Conv
539000   Eqp<$5,000
539001   NonC Comp<$5,000
539002   NonC AV<$5,000
539003   NonC Musc<$5,000
539100   NonC Equip<$5,000
539104   NonC Copiers
539105   NonC Office Equip
539106   NonC Medical/Lab/Sci
539107   NonC Auto/Motorcycle
539108   NonC Trucks/Vans/Bus
539109   NonC Mobile Grounnds
539110   NonC Boats/Marine
539111   NonC Athl/Recreation
539112   NonC Telecomm Equip
539113   NonC Radio Equip
539114   NonC Security Equip
539115   NonC Printing Equip
539116   NonC Tools/Shop/Cust
539117   NonC Food/House Appl
539118   NonC Money Handling
539119   NonC Sewing Equip
539300   NonC Software<$5,000
539400   Furniture-Office/Mod
539500   Furniture-Resident
539600   Fixed Furnishings
539700   NC Non-UC Titled
Commitment Item   Name
540100            Invest/Real Estate
540200            Patents
541000            Land
542000            Land Improvements
543000            Buildings
544100            AuC Construction
544200            AuC Departmental
545000            Infrastructure
545001            Infrast Road/Drives
545002            Infrast Sewer/Tunnel
545003            Infrast Netwok
546000            Bldg Equip-Lab Fixt
549000            Critical Eq $5,000+
549001            Cap Comp/Printer/Mon
549002            Cap AV/Media
549003            Cap Musical Instrmnt
549100            Cap Equip $5,000+
549104            Cap Copy Equipment
549105            Cap Office Equipment
549106            Cap Medical/Lab/Sci
549107            Cap Auto/Motorcycles
549108            Cap Truck/Van/Bus/Ot
549109            Cap Mobile Grounds
549110            Cap Boats/Marine
549111            Cap Athl/Recreation
549112            Cap Telecomm
549113            Cap Radio Equip
549114            Cap Security Equip
549115            Cap Printing Equip
549116            Cap Tools/Shop/Cust
549117            Cap Food/House Appl
549118            Cap Money Handling
549119            Cap Sewing Equip
549300            Cap Software $5,000+
549600            Cap Furniture
549700            Non-UC Titled Assets
549800            Library Collections
549801            Monographs
549802            Bindings
549803            Serials
549804            Slides/Visual Aids
549805            Non-Book
549806            Databases
549807   Electronic Books
549808   Electronic Journals
549900   Art Objects
549990   Cap Exp YR Accrl
549997   Gain/Loss Assets FA
549998   Asst Pst Recon 05 FB
549999   Gain/Loss Assets MA
Commitment Item   Name
550100            Scholarships
550101            College/Depart Schol
550102            Financial Aid Schola
550103            Outside Scholarship
550104            State Scholarship
550105            Federal Scholarship
550106            Tuition & Fees Scshp
550107            Room & Board Scshp
550108            Residence Hall Scshp
550109            Off-Camp Resid Scshp
550110            Book Scholarship
550111            Education Abrd Scshp
550200            Scholarship UGS
550201            Scholarshp GA OOS CR
550300            Fellowships UGA
550400            Pub Interest Fellow
550500            Fellowship Awards
550501            Fellowship
550502            No-Comp/Fellow Scshp
550503            Book/Ins Matrl Scshp
552000            Student Prizes/Award
Commitment Item   Name
560100            Cost Of Goods Sold
570100            F&A Recovery
570101            Inst F&A Recovery
570102            F&A LAM Recovery
570200            Refunds To Grantors
570300            Rtrn Intrst Grantor
570400            In-Kind Cost Share
570500            Unrealized F&A Recov
570600            Historical Expenses
580100            In Recov Exp Svc Ctr
Commitment Item   Name
590100            AuC Construct Settle
590101            AuC Manual Settle
590200            AuC Depart Settle
590300            Recon Ledger
591300            Cap Exp Land MA
591400            Cap Exp Land Imp MA
591500            Cap Exp Bldgs MA
591700            Cap Exp Infrastr MA
591800            Cap Exp Bldg/Eqp MA
591900            Cap Exp Move Eqp MA
592000            Cap Exp Softwr MA
592052            Cap Exp NonUC MA
592100            Cap Library Coll MA
592200            Cap Art Objects MA
593900            NC Move Equip MA
593930            NC Software MA
593940            NC Furn Off/Mod MA
593950            NC Furn Resdntl MA
593960            NC NonUC Title A MA
594300            Depr Exp Land-FA
594400            Depr Exp Land Imp-FA
594500            Depr Exp Bldgs-FA
594700            Depr Exp Infrastr-FA
594800            Depr Bldg Eqp/Lab-FA
594900            Depr Cap Move Eqp-FA
595000            Depr Cap Software-FA
595052            Depr Cap NonUC FA
595100            Depr Library Col-FA
595200            Depr Art Objects-FA
595300            Depr UHCURC Fixed FA
596900            Depr NC Move Eqp-FA
596930            Depr NC Software-FA
596940            Depr Furn Off/Mod-FA
596950            Depr Furn Resdntl-FA
596960            Depr Non UC Title-FA
597900            Asset Statistic Post
Commitment Item   Name
701000            Carryforward Reserve
702000            Grant Budget Offset
705100            Fiscal Yr 11 Bud Res
705200            System Reserve
705300            Bud Contingency Rsrv
705400            Program Review Rsrv
705500            Forecast Reserve
705600            Non-Comp Reserve
705700            Budget Plan Reserve
705800            Utility Savings Rsrv
705900            Instruction Reserve
706012            Stimulus Reserve
706100            PBB Year End Results
706900            Other Reserve
706901            Sem. Conver. Reserve
706902            Future Yrs. Bud Res.
707001            FY02 Bdg Realoc Rsrv
707002            FY03 Mid Yr Cut Rsrv
707003            FY04 2.75-3.35% Rsrv
707004            FY05 2-4% Cut Rsrv
707005            FY05 Tuit Shtfl Rsrv
707006            FY06 Budget Redctn
707007            FY06 Mid Year Redctn
707008            FY07 Budget Reduct
707009            FY09 Mid Year Realct
707010            FY10 Budget Cut
707011            FY11 Budget Cut
707012            FY12 Budget Cut
707111            FY11 Bud Cut AAUP
709000            Fac Development Rsrv
709100            Fac Mentoring Rsrv
709200            Summer Inst/May Awds
709300            Moving Reserve
709400            Recruitment Reserve
709500            Faculty Bns Pool
716901            Commitment Reserve
790100            FYC Faculty Start-up
790101            FYC Recruitment
790102            FYC Equipment
790103            FYC New Program
790104            FYC Cost Share
790105            FYC Scholarships
790106            FYC Other
Commitment Ite Name
m
820600         MT From Loan
821000         MT From Debt
821300         MT From Debt LR
830100         NT Fr Undesignated
830171         NT Fr Undes Fnd Fee
830172         NT Fr Undes Eqv Fnd
830173         NT Fr Undes Spend
830200         NT From Allocated
830300         NT From Designated
830332         NT From Des Bus Tax
830340         NT From Design F&A
830371         NT From Des Fdn Fee
830372         NT Fr Des Equiv Fdn
830376         NT Fr Des Adm Fee
830400         NT From Auxiliary
830500         NT From Restricted
830571         NT From Restr Fnd
830572         NT From Restr Equi
830573         NT From Restr Spend
830576         NT From Restr Adm Fe
830600         NT From Loan
830671         NT From Loan Fnd
830672         NT Fr Loan Eqv Fdn
830673         NT Fr Loan Spend
830676         NT Fr Loan Adm Fee
830700         NT From Endowment
830772         NT From End Fdn Fee
830774         NT From Endow Prin
830775         NT From Endow Guar
830800         NT From Unexp Plnt
830900         NT Fr R & R
830971         NT Fr R&R Fnd
830972         NT Fr R&R Equiv
830973         NT Fr R&R Spend Fee
831000         NT Fr Indebtedness
860600         MT To Loan
861000         MT To Debt
861300         MT To Debt LR
870100         NT To Undesignated
870132         NT To Undes Bus Tax
870200         NT To Allocated
870300         NT To Designated
870332         NT To Des Bus Tax
870340   NT To Design F&A
870350   NT To Desig Grt $5k+
870352   NT To Desig Grt <$5k
870400   NT To Auxiliary
870500   NT To Restricted
870550   NT To Restr Grt $5k+
870552   NT To Restr Grt <$5k
870571   NT To Restr Fnd Fee
870572   NT To Restr Equiv
870573   NT To Restr Spend
870576   NT To Restr Adm Fee
870600   NT To Loan
870700   NT To Endowment
870771   NT To Endow Fnd Fee
870772   NT To Endow Equiv
870773   NT To Endow Spend
870800   NT To Unexp Plant
870900   NT To R & R
871000   NT To Indebtedness
Commitment Item   Name
900100            Admin Expense Distr
900200            Business Tax Assess
999901            Conv-Acct AR
999902            Conv-Acct AP
999903            Conv-Acct Proj
999904            Conv-Acct Grants
999905            Conv-Assets
999906            Conv-Asset Deprec
99CUFS            CUFS not converted
ZAVCCHECK         CI for AVC Checking

								
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