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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
