Automoblie Sales Receipt

Subcode









SubType

Description Category SubCategory Controllers Description









Type

OMB Level 1 Description OMB Level 2 Description OMB Level 3 Description Exceptions Questions/Notes

0020 Not Available R OtherRevenue

0025 Not Available R OtherRevenue Revenue Revenue

0049 Not Available R OtherRevenue Revenue Revenue

0070 Not Available R OtherRevenue

0100 TUITION R Tuition Revenue Tuition Tuition Tuition

0101 TUITION DISCOUNT R Tuition Revenue Tuition Tuition Tuition

0110 CCEC R Tuition Revenue Tuition Tuition Tuition

0119 Not Available R Tuition Tuition Tuition

0137 Not Available R Tuition Tuition Tuition

0150 CI TUITION R Tuition Revenue Tuition Tuition Tuition

0155 CI TUITION REFUND R Tuition Revenue Tuition Tuition Tuition

0170 KINDERGARTEN R Tuition Revenue Tuition Tuition Tuition K-8 School only

0171 1ST GRADE R Tuition Revenue Tuition Tuition Tuition K-8 School only

0172 2ND GRADE R Tuition Revenue Tuition Tuition Tuition K-8 School only

0173 3RD GRADE R Tuition Revenue Tuition Tuition Tuition K-8 School only

0174 4TH GRADE R Tuition Revenue Tuition Tuition Tuition K-8 School only

0175 5TH GRADE R Tuition Revenue Tuition Tuition Tuition K-8 School only

0176 6TH GRADE R Tuition Revenue Tuition Tuition Tuition K-8 School only

0177 7TH GRADE R Tuition Revenue Tuition Tuition Tuition K-8 School only

0178 8TH GRADE R Tuition Revenue Tuition Tuition Tuition K-8 School only

0210 SCHOOL FEES R OtherRevenue Revenue Revenue Revenue Fees

0220 LAB FEES R OtherRevenue Revenue Revenue Revenue Fees

0230 APPLICATION FEES R OtherRevenue Revenue Revenue Revenue Fees

0240 HEALTH SERVICE R OtherRevenue Revenue Revenue Revenue Fees Student Health Services only

0241 C.U.HEALTH SERVICE R OtherRevenue Revenue Revenue Revenue Fees Student Health Services only

0242 TEACH.COL.HLTH.SERV. R OtherRevenue Revenue Revenue Revenue Fees Student Health Services only

0243 UNION THEO.HLTH.SERV R OtherRevenue Revenue Revenue Revenue Fees Student Health Services only

0244 PRE-CLINICAL SCREEN R OtherRevenue Revenue Revenue Revenue Fees Student Health Services only

0246 PSYCH CO-PAYMENTS R OtherRevenue Revenue Revenue Revenue Fees Student Health Services only

0250 LATE DEGREE/DIPL REP R OtherRevenue Revenue Revenue Revenue Fees

0260 LATE REGISTRATION R OtherRevenue Revenue Revenue Revenue Fees

0270 TRANS FR OTHR INSTIT R OtherRevenue Revenue Revenue Revenue Fees

0280 DISSERTATION FEES R OtherRevenue Revenue Revenue Revenue Fees

0290 OTHER STUDENT FEES R OtherRevenue Revenue Revenue Revenue Fees

0291 STUD FEE TRANS R OtherRevenue Revenue Revenue Revenue Fees

0292 TMS LATE ENROLL FEES R OtherRevenue Revenue Revenue Revenue Fees

0293 DEPOSIT FORFEIT R OtherRevenue Revenue Revenue Revenue Fees

0310 FEDERAL GOVT APPROP R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0320 STATE GOVT APPROP R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0330 Not Available R OtherRevenue Revenue Revenue

0400 IDC RECOVERY R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0401 OS/OFF HUMA DEVELOP R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0403 HEALTH SERVICES ADM R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0404 SOC SECURITY ADMIN R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0405 HLTH CARE FIN ADMIN R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0406 FOOD & DRUG ADMIN R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0407 BUR OF HLTH MANPOWER R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0408 DIV ASSOC HLTH PROF R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0409 DIV OF DENTISTRY R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0410 NAT CTR HLTH SER RES R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0411 DIVISION OF NURSING R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0412 DIVISION OF MEDICINE R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0413 OTHER R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0414 NAT INST ON AGING R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0415 N/I ALRGY & INF DIS R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0416 N/I ARTH-META-DIGEST R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0417 NAT CANCER INSTITUTE R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0418 N/I DENTAL RESEARCH R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0419 N/I ENVIRON HLTH SER R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0420 NAT EYE INSTITUTE R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0421 N/I GEN MEDICAL SCI R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0422 N/I CHILD HLTH & DEV R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0423 N/I HRT-LUNG & BLOOD R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0424 N/I NEURO-COMM-DISOR R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0425 FOGARTY INTR'L CTR R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0426 DIV OF RES RESOURCES R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0427 OTHER R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0428 Not Available R OtherRevenue Revenue Revenue

0429 Not Available R OtherRevenue Revenue Revenue

0430 CTR FOR DISEASE CONT R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0431 N/I OCCUP HLTH/SAFE R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0432 ASST/SECR OF HEALTH R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0433 Not Available R OtherRevenue Revenue Revenue

0434 ALC/DRUG ABUSE (MHA) R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0435 N/I ALC ABUSE &ALCOL R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0436 N/I ON DRUG ABUSE R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0437 N/I ON MENTAL HEALTH R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0438 OTHER R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0439 Not Available R OtherRevenue Revenue Revenue

0440 DEPT OF EDUCATION R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0450 DEPT OF THE ARMY R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0451 DEPT OF THE NAVY R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0452 DEPT OF AIR FORCE R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0453 DEPT DEFENSE-OTHER R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0454 DEPT OF AGRICULTURE R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0455 DEPT OF COMMERCE R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0456 DEPT HOUSE/URBN DEV R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0457 DEPT OF THE INTERIOR R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0458 DEPT OF JUSTICE R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0459 DEPT OF LABOR R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0460 DEPT OF STATE R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0461 DEPT OF TRANSPORT R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0462 DEPT OF THE TREASURY R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0463 DEPT OF ENERGY R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0464 NAT AERO/SPACE ADMIN R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0465 NAT SCIENCE FOUNDN R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0466 ENVIRON PROTECT AGCY R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0467 NAT ENDOW FOR ARTS R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0468 NAT ENDOW HUMANITIES R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0469 OTHER FEDERAL R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0470 NEW YORK STATE R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0472 NEW YORK CITY HEALTH R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0474 NEW YORK CITY-OTHER R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0475 Not Available R OtherRevenue Revenue Revenue

0476 Not Available R OtherRevenue Revenue Revenue

0480 FOREIGN GOVERNMENT R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0481 INTERN'L AGENCIES R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0482 GOVERNMENT MISC R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0483 Not Available R OtherRevenue Revenue Revenue

0484 PRIVATE FOUNDATIONS R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0485 INDUST'L FOUNDATIONS R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0486 VOLUNTARY HLTH AGCY R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0490 INDUSTRY R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0491 Not Available R OtherRevenue Revenue Revenue

0492 Not Available R OtherRevenue Revenue Revenue

0494 Not Available R OtherRevenue Revenue Revenue

0495 COLLEGE & UNIVERSITY R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0499 OTHER NON-GOVERNMTAL R OtherRevenue Revenue Revenue Revenue ICR Restricted Funds only

0500 PRIVATE GIFTS R OtherRevenue Revenue Revenue Revenue

0550 CIE GROSS REVENUE R Patent Revenue Revenue Revenue Patent & Royalties CIE only

0551 3RD PARTY PAYMENTS R Patent Revenue Revenue Revenue Patent & Royalties CIE only

0552 CIE INC TRANSFERS R Patent Revenue Revenue Revenue Patent & Royalties CIE only

0600 INVEST INCOME UNDIFF R OtherRevenue Revenue Revenue Revenue

0601 INV INCOME POOL #1 R OtherRevenue Revenue Revenue Revenue

0602 C/F MISC INCOME R OtherRevenue Revenue Revenue Revenue

0611 Not Available R OtherRevenue Revenue Revenue

0612 INCOME - BOSTON R OtherRevenue Revenue Revenue Revenue

0614 RTL.PROPERTY INCOME R OtherRevenue Revenue Revenue Revenue IRE only

0618 RTL.PROPRTY.EXPENSE R OtherRevenue Revenue Revenue Revenue IRE only

0620 STUDENTS R OtherRevenue Revenue Revenue Revenue

0621 STUDENT-RETRO RENT R OtherRevenue Revenue Revenue Revenue

0622 STUDENT-VACANCY ADJ R OtherRevenue Revenue Revenue Revenue

0623 STUDENTS-RENT ABATE R OtherRevenue Revenue Revenue Revenue

0625 POST-DOC FELLOWS R OtherRevenue Revenue Revenue Revenue

0626 POST-DOC-RETRO RENT R OtherRevenue Revenue Revenue Revenue

0627 POST-DOC-VACANCY AD R OtherRevenue Revenue Revenue Revenue

0628 POST-DOC-RENT ABATE R OtherRevenue Revenue Revenue Revenue

0630 JUNIOR FACULTY R OtherRevenue Revenue Revenue Revenue

0631 JR.FACULTY-RETRO RT R OtherRevenue Revenue Revenue Revenue

0632 JR.FACULTY-VACANY AD R OtherRevenue Revenue Revenue Revenue

0633 JR.FACULTY-RENT ABAT R OtherRevenue Revenue Revenue Revenue

0635 OTH AFF RESDNT'L TNT R OtherRevenue Revenue Revenue Revenue

0636 OART-RETRO RENT R OtherRevenue Revenue Revenue Revenue

0637 OART - VACANCY ADJ R OtherRevenue Revenue Revenue Revenue

0638 OART-RENT ABATEMENT R OtherRevenue Revenue Revenue Revenue

0649 BURSAR R OtherRevenue Revenue Revenue Revenue

0650 RENT CONTROLLED R OtherRevenue Revenue Revenue Revenue

0651 R/C-FUEL COST ADJ R OtherRevenue Revenue Revenue Revenue

0652 R/C-RETRO RENT R OtherRevenue Revenue Revenue Revenue

0653 R/C-VACANCY ADJ R OtherRevenue Revenue Revenue Revenue

0654 R/C-RENT ABATEMENT R OtherRevenue Revenue Revenue Revenue

0655 RENT STABILIZED R OtherRevenue Revenue Revenue Revenue

0656 R/S-RETRO RENT R OtherRevenue Revenue Revenue Revenue

0657 R/S VACANCY ADJ R OtherRevenue Revenue Revenue Revenue

0658 R/S RENT ABATEMENT R OtherRevenue Revenue Revenue Revenue

0660 OTHER STATUTORY R OtherRevenue Revenue Revenue Revenue

0661 O/S-RETRO RENT R OtherRevenue Revenue Revenue Revenue

0662 O/S VACANCY ADJ R OtherRevenue Revenue Revenue Revenue

0663 O/S RENT ABATEMENT R OtherRevenue Revenue Revenue Revenue

0665 COMMERCIAL TENANTS R OtherRevenue Revenue Revenue Revenue

0666 COMM-RETRO RENT R OtherRevenue Revenue Revenue Revenue

0667 COMM-VACANCY ADJ R OtherRevenue Revenue Revenue Revenue

0668 COMM-ABATE T B K CHR R OtherRevenue Revenue Revenue Revenue

0669 COMM-WATER & TAXES R OtherRevenue Revenue Revenue Revenue

0670 SPEC COMM+NET LEASES R OtherRevenue Revenue Revenue Revenue

0671 SPEC COMM-RETRO RENT R OtherRevenue Revenue Revenue Revenue

0672 SPEC COMM-VAC ADJ R OtherRevenue Revenue Revenue Revenue

0673 PARKING OFFSETS R OtherRevenue Revenue Revenue Revenue

0674 VENDING/OTHER SVCS R OtherRevenue Revenue Revenue Revenue

0675 INTEROFFICE BILLING R OtherRevenue Revenue Revenue Revenue

0676 INTEROFFICE-VSTG PR R OtherRevenue Revenue Revenue Revenue

0677 I/OFFIC-HSNG SUBSIDY R OtherRevenue Revenue Revenue Revenue

0678 RESIDENCE HALLS R OtherRevenue Revenue Revenue Revenue

0679 CONTROLLERS NG CHECK R OtherRevenue Revenue Revenue Revenue

0680 GARAGE R OtherRevenue Revenue Revenue Revenue

0681 GARAGE-RENT CREDITS R OtherRevenue Revenue Revenue Revenue

0682 GARAGE-VACANCY ADJ R OtherRevenue Revenue Revenue Revenue

0683 GARAGE-INTEROFFICE R OtherRevenue Revenue Revenue Revenue

0684 GARAGE-TRANSIENTS R OtherRevenue Revenue Revenue Revenue

0685 LAUNDRY-COMPANIES R OtherRevenue Revenue Revenue Revenue

0688 ETHERNET CONNECTIONS R OtherRevenue Revenue Revenue Revenue

0689 RECOVERIES:INTROFICE R OtherRevenue Revenue Revenue Revenue

0690 CONTROLLERS-SEC DEP R OtherRevenue Revenue Revenue Revenue

0691 SR CITZN TX ABATEMNT R OtherRevenue Revenue Revenue Revenue

0692 TRANSIENTS R OtherRevenue Revenue Revenue Revenue

0693 CONTROLLERS-SEC 8 R OtherRevenue Revenue Revenue Revenue

0694 TNT SERV&ADD.CHARGES R OtherRevenue Revenue Revenue Revenue

0695 RECOVERIES-INSURANC R OtherRevenue Revenue Revenue Revenue

0696 RECOVERIES-OTHER R OtherRevenue Revenue Revenue Revenue

0697 CONTROLLER'S I/D R OtherRevenue Revenue Revenue Revenue

0698 CONTROLLERS-W/O'S R OtherRevenue Revenue Revenue Revenue

0699 MISCELLANEOUS R OtherRevenue Revenue Revenue Revenue

0700 MISC SOURCES R OtherRevenue Revenue Revenue Revenue

0701 RENTAL - A&S R OtherRevenue Revenue Revenue Revenue

0702 RENTAL - OTHER CU R OtherRevenue Revenue Revenue Revenue

0703 INTERNAL RENTAL INC R OtherRevenue Revenue Revenue Revenue

0704 EXTERNAL RENTAL INC R OtherRevenue Revenue Revenue Revenue

0709 Not Available R OtherRevenue Revenue Revenue

0710 AGREEMENTS AND FEES R OtherRevenue Revenue Revenue Revenue

0711 PATIENT REFUND R OtherRevenue Revenue Revenue Revenue

0712 DOCUMENTATION FEE R OtherRevenue Revenue Revenue Revenue

0713 COMMUINITY HOSPITAL R OtherRevenue Revenue Revenue Revenue

0714 GRAND ROUNDS FEE R OtherRevenue Revenue Revenue Revenue

0715 EXHIBITOR FEE R OtherRevenue Revenue Revenue Revenue

0716 REV FOR HONORARIA R OtherRevenue Revenue Revenue Revenue

0720 CENTRAL O/H FEES R OtherRevenue Revenue Revenue Revenue

0721 Not Available R OtherRevenue Revenue Revenue

0722 Not Available R OtherRevenue Revenue Revenue

0723 SEAS ADMIN FEE R OtherRevenue Revenue Revenue Revenue

0724 Not Available R OtherRevenue Revenue Revenue

0726 ADMIN FEES REV R OverheadAdmin Revenue Revenue Revenue

0727 FACULTY PRAC RECEIPT R OtherRevenue Revenue Revenue Revenue

0730 NYPH PAYMENT/REIMB R OtherRevenue Revenue Revenue Revenue

0731 REPLACEMENT FEES R OtherRevenue Revenue Revenue Revenue

0732 LIBRARY FINES R OtherRevenue Revenue Revenue Revenue

0733 SEARCHING FEES R OtherRevenue Revenue Revenue Revenue

0734 SALE OF DUP & PUBL R OtherRevenue Revenue Revenue Revenue

0735 PHOTO COPY FEES R OtherRevenue Revenue Revenue Revenue

0736 ROYALTIES R OtherRevenue Revenue Revenue Revenue

0739 MISC LIBRARY FEES R OtherRevenue Revenue Revenue Revenue

0740 HEALTH SERVICE R OtherRevenue Revenue Revenue Revenue

0741 VISIT FEES(NON-STUD) R OtherRevenue Revenue Revenue Revenue

0742 MEDICINE(NON-STUD) R OtherRevenue Revenue Revenue Revenue

0750 PUBLICATION RECEIPTS R OtherRevenue Revenue Revenue Revenue

0751 SUBSCRIPTION RECPTS R OtherRevenue Revenue Revenue Revenue

0752 ADVERTISING RECPTS R OtherRevenue Revenue Revenue Revenue

0753 NEWSSTAND SALES R OtherRevenue Revenue Revenue Revenue

0754 LIST RENTAL/SALE R OtherRevenue Revenue Revenue Revenue

0759 MISC PUBL'N REVENUE R OtherRevenue Revenue Revenue Revenue

0762 MARKUP DTL KIT SALES R OtherRevenue Revenue Revenue Revenue

0770 INVENTORY SALES R OtherRevenue Revenue Revenue Revenue

0771 INVENTORY SALES R OtherRevenue Revenue Revenue Revenue

0779 INVENTORY SALES R OtherRevenue Revenue Revenue Revenue

0780 INVENTORY SALES R OtherRevenue Revenue Revenue Revenue

0781 INVENTORY SALES R OtherRevenue Revenue Revenue Revenue

0789 INVENTORY SALES R OtherRevenue Revenue Revenue Revenue

0790 VARIOUS R OtherRevenue Revenue Revenue Revenue

0791 PAYMNTS FR NYS TAP R OtherRevenue Revenue Revenue Revenue

0792 REFUNDS TO NYS TAP R OtherRevenue Revenue Revenue Revenue

0793 NYS TAP FEED TO BRS R OtherRevenue Revenue Revenue Revenue

0794 ETG&SIA DAILY PRKNG R OtherRevenue Revenue Revenue Revenue

0795 EQUIPMENT REVENUE R OtherRevenue Revenue Revenue Revenue

0796 FREIGHT REVENUE R OtherRevenue Revenue Revenue Revenue

0797 DEPT-CLINICAL ASSMNT R OtherRevenue Revenue Revenue Revenue

0798 DEAN-CLINICAL ASSMNT R OtherRevenue Revenue Revenue Revenue

0799 REVENUE REFUND R OtherRevenue Revenue Revenue Revenue

0802 CONFERENCE-E CAMPUS R OtherRevenue Revenue Revenue Revenue Residence Halls only

0810 ROOM INCOME R OtherRevenue Revenue Revenue Revenue Residence Halls only

0811 CONTRACT RM INC-SUM R OtherRevenue Revenue Revenue Revenue Residence Halls only

0812 CONTRACT RM INC-A/Y R OtherRevenue Revenue Revenue Revenue Residence Halls only

0813 TRANSIENT RM INC-SUM R OtherRevenue Revenue Revenue Revenue Residence Halls only

0814 TRANSIENT RM INC-A/Y R OtherRevenue Revenue Revenue Revenue Residence Halls only

0815 OTHER TRANSIENT R OtherRevenue Revenue Revenue Revenue Residence Halls only

0816 DAMAGE INCOME R OtherRevenue Revenue Revenue Revenue Residence Halls only

0817 CONFERENCE-WEIN R OtherRevenue Revenue Revenue Revenue Residence Halls only

0818 CONFERENCE-FURNALD R OtherRevenue Revenue Revenue Revenue Residence Halls only

0819 CONFERENCE-JOHN JAY R OtherRevenue Revenue Revenue Revenue Residence Halls only

0820 OTHER RESID HALL INC R OtherRevenue Revenue Revenue Revenue Residence Halls only

0821 CONFERENCE INCOME R OtherRevenue Revenue Revenue Revenue Residence Halls only

0822 ATHLETIC & RECR FEE R OtherRevenue Revenue Revenue Revenue Residence Halls only

0823 FURNITURE/EQUIP INC R OtherRevenue Revenue Revenue Revenue Residence Halls only

0827 CC PHONE COMMISSION R OtherRevenue Revenue Revenue Revenue Residence Halls only

0828 CONFERENCE-S CAMPUS R OtherRevenue Revenue Revenue Revenue Residence Halls only

0829 MISC RESID HALL INC R OtherRevenue Revenue Revenue Revenue Residence Halls only

0830 DINING SERV INCOME R OtherRevenue Revenue Revenue Revenue Dining only

0831 CASH SALES R OtherRevenue Revenue Revenue Revenue Dining only

0832 POINTS-FIRST YEAR R OtherRevenue Revenue Revenue Revenue Dining only

0833 POINTS-UPPER CLASS R OtherRevenue Revenue Revenue Revenue Dining only

0834 POINTS-GRADS R OtherRevenue Revenue Revenue Revenue Dining only

0838 BOARD CANCELLATION R OtherRevenue Revenue Revenue Revenue Dining only

0839 MISCELLANEOUS R OtherRevenue Revenue Revenue Revenue Dining only

0841 BARNARD MEAL INTERCH R OtherRevenue Revenue Revenue Revenue Dining only

0842 CATERING FOOD R OtherRevenue Revenue Revenue Revenue Dining only

0844 CATERING OTHER R OtherRevenue Revenue Revenue Revenue Dining only

0845 CATERING LABOR R OtherRevenue Revenue Revenue Revenue Dining only

0846 MEAL TICKETS R OtherRevenue Revenue Revenue Revenue Dining only

0848 REBATES R OtherRevenue Revenue Revenue Revenue Dining only

0849 COMMIS-COFFEE CARTS R OtherRevenue Revenue Revenue Revenue Dining only

0851 COMMISSIONS-VENDING R OtherRevenue Revenue Revenue Revenue Dining only

0863 KENT R OtherRevenue Revenue Revenue Revenue Dining only

0864 Not Available R OtherRevenue Revenue Revenue

0867 WIEN R OtherRevenue Revenue Revenue Revenue Dining only

0868 (FH) DEPOSITS R OtherRevenue Revenue Revenue Revenue Faculty House only

0869 (FH) NYS SALES TAX R OtherRevenue Revenue Revenue Revenue Faculty House only

0870 (FH) NET CSH/CK SALE R OtherRevenue Revenue Revenue Revenue Faculty House only

0871 (FH) NET CR CRD SALE R OtherRevenue Revenue Revenue Revenue Faculty House only

0872 (FH) NET HOUSE CSH/C R OtherRevenue Revenue Revenue Revenue Faculty House only

0873 (FH) NET HOUSE CR CR R OtherRevenue Revenue Revenue Revenue Faculty House only

0874 (FH) DUES R OtherRevenue Revenue Revenue Revenue Faculty House only

0890 OTHER AUX ENT INC R OtherRevenue Budgets Revenue Revenue

0990 DELTA LINE BUDGET R OtherRevenue Budgets Revenue Revenue

0991 DELTA LINE OFFSET R OtherRevenue Budgets Revenue Revenue

0995 INT INC BUDGET R OtherRevenue Budgets Revenue Revenue

0998 BUDGET POOL R OtherRevenue Budgets Revenue Revenue

0999 BUDGET R OtherRevenue Budgets Revenue Revenue

1000 MEDICAL OPT OUT E P Fringe Salaries Fringe Fringe Fringe OTCs/HR only Check with Gordon?

1071 Not Available E P OfficerInstruct Adjunct Officers of Instruction Officers of Instruction

1080 Not Available E P OtherPayroll Officers of Instruction Officers of Instruction

1091 Not Available E P SupportStaff Officers of Instruction Officers of Instruction

1100 OFFICERS SALARIES E P OfficerAdmin Salaries Officers of Administration Administrative Officers Officer Salaries Why is this separate from 1450 series for officers?

1101 TENURED FAS SUMR SAL E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1110 TENURED RANKS-FULL T E P OfficerInstruct TenuredFac Salaries Officers of Instruction Tenured Faculty Instruction/Clinical/Research Salaries

1111 PROFESSORS T E P OfficerInstruct TenuredFac Salaries Officers of Instruction Tenured Faculty Instruction/Clinical/Research Salaries

1112 PROF OF CLIN DEPT T E P OfficerInstruct ClinTenuredFac Salaries Officers of Instruction Clinical - Tenured Faculty Instruction/Clinical/Research Salaries

1113 ASSOC PROFESSOR T E P OfficerInstruct TenuredFac Salaries Officers of Instruction Tenured Faculty Instruction/Clinical/Research Salaries

1114 ASSOC PROF-CL DEPT T E P OfficerInstruct ClinTenuredFac Salaries Officers of Instruction Clinical - Tenured Faculty Instruction/Clinical/Research Salaries

1115 PROF-TENURED TITLE E P OfficerInstruct ClinNonTenFac Salaries Officers of Instruction Clinical - Non-Tenured Faculty Instruction/Clinical/Research Salaries

1116 PROF-CLIN-TEN.TITLE E P OfficerInstruct ClinNonTenFac Salaries Officers of Instruction Clinical - Non-Tenured Faculty Instruction/Clinical/Research Salaries

1117 ASSOC.PROF-TEN.TITLE E P OfficerInstruct ClinNonTenFac Salaries Officers of Instruction Clinical - Non-Tenured Faculty Instruction/Clinical/Research Salaries

1118 ASSOC.CL.PROF-TN.TTL E P OfficerInstruct ClinNonTenFac Salaries Officers of Instruction Clinical - Non-Tenured Faculty Instruction/Clinical/Research Salaries

1119 TENURED FAC/OFFSET E P OfficerInstruct TenuredFac Salaries Officers of Instruction Tenured Faculty Instruction/Clinical/Research Salaries

1120 SENIOR NON-TENURE-FT E P OfficerInstruct NonTenFac Salaries Officers of Instruction Non-Tenured Faculty Instruction/Clinical/Research Salaries

1121 PROFESSOR N E P OfficerInstruct NonTenFac Salaries Officers of Instruction Non-Tenured Faculty Instruction/Clinical/Research Salaries

1122 PROF OF CLIN DEPT N E P OfficerInstruct ClinNonTenFac Salaries Officers of Instruction Clinical - Non-Tenured Faculty Instruction/Clinical/Research Salaries

1123 CLINICAL PROF N E P OfficerInstruct ClinNonTenFac Salaries Officers of Instruction Clinical - Non-Tenured Faculty Instruction/Clinical/Research Salaries

1124 ASSOC PROFESSOR N E P OfficerInstruct NonTenFac Salaries Officers of Instruction Non-Tenured Faculty Instruction/Clinical/Research Salaries

1125 ASSOC PROF-CLIN DT N E P OfficerInstruct ClinNonTenFac Salaries Officers of Instruction Clinical - Non-Tenured Faculty Instruction/Clinical/Research Salaries

1126 ASSOC CLIN PROF N E P OfficerInstruct ClinNonTenFac Salaries Officers of Instruction Clinical - Non-Tenured Faculty Instruction/Clinical/Research Salaries

1128 Not Available E P OfficerInstruct Adjunct

1129 NON-TENURE FAC/OFSET E P OfficerInstruct NonTenFac Salaries Officers of Instruction Non-Tenured Faculty Instruction/Clinical/Research Salaries

1130 JUNIOR NON-TENURE FT E P OfficerInstruct NonTenFac Salaries Officers of Instruction Non-Tenured Faculty Instruction/Clinical/Research Salaries

1131 ASSIST PROFESSOR JN E P OfficerInstruct NonTenFac Salaries Officers of Instruction Non-Tenured Faculty Instruction/Clinical/Research Salaries

1132 ASSIST PROF-CLIN JN E P OfficerInstruct ClinNonTenFac Salaries Officers of Instruction Clinical - Non-Tenured Faculty Instruction/Clinical/Research Salaries

1133 ASSIST CLIN PROF JN E P OfficerInstruct ClinNonTenFac Salaries Officers of Instruction Clinical - Non-Tenured Faculty Instruction/Clinical/Research Salaries

1134 INSTRUCTOR JN E P OfficerInstruct NonTenFac Salaries Officers of Instruction Non-Tenured Faculty Instruction/Clinical/Research Salaries

1135 LECT'R III-PEND PHD E P OfficerInstruct FullTimeLec Salaries Officers of Instruction Instruction/Clinical/Research Salaries

Full-Time Lecturers & Language Lecturers

1136 ASSOC-BUSINESS JN E P OfficerInstruct FullTimeLec Salaries Officers of Instruction Instruction/Clinical/Research Salaries

Full-Time Lecturers & Language Lecturers

1139 NON-TENUR ASOC/OFSET E P OfficerInstruct NonTenFac Salaries Officers of Instruction Non-Tenured Faculty Instruction/Clinical/Research Salaries

1140 LANG/OTHER SPEC FT E P OfficerInstruct FullTimeLec Salaries Officers of Instruction Instruction/Clinical/Research Salaries

Full-Time Lecturers & Language Lecturers

1141 FT-T SENIOR LECT II E P OfficerInstruct FullTimeLec Salaries Officers of Instruction Instruction/Clinical/Research Salaries

Full-Time Lecturers & Language Lecturers

1142 FT-T LECTURER II E P OfficerInstruct FullTimeLec Salaries Officers of Instruction Instruction/Clinical/Research Salaries

Full-Time Lecturers & Language Lecturers

1143 FT-T ASSOCIATE II E P OfficerInstruct FullTimeLec Salaries Officers of Instruction Instruction/Clinical/Research Salaries

Full-Time Lecturers & Language Lecturers

1144 FT-NT SENIOR LECT II E P OfficerInstruct FullTimeLec Salaries Officers of Instruction Instruction/Clinical/Research Salaries

Full-Time Lecturers & Language Lecturers

1145 FT-NT LECTURER II E P OfficerInstruct FullTimeLec Salaries Officers of Instruction Instruction/Clinical/Research Salaries

Full-Time Lecturers & Language Lecturers

1146 FT-NT ASSOCIATE II E P OfficerInstruct FullTimeLec Salaries Officers of Instruction Instruction/Clinical/Research Salaries

Full-Time Lecturers & Language Lecturers

1147 SR LECT'R LANGUAGES E P OfficerInstruct FullTimeLec Salaries Officers of Instruction Instruction/Clinical/Research Salaries

Full-Time Lecturers & Language Lecturers

1148 LECT'R IN LANGUAGES E P OfficerInstruct FullTimeLec Salaries Officers of Instruction Instruction/Clinical/Research Salaries

Full-Time Lecturers & Language Lecturers

1149 ASSOC LECT'R LANG E P OfficerInstruct FullTimeLec Salaries Officers of Instruction Instruction/Clinical/Research Salaries

Full-Time Lecturers & Language Lecturers

1150 ADJUNCTS - FULL TIME E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1151 ADJUNCT PROFESSOR FT E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1152 ADJ'CT ASSOC PROF FT E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1153 ADJ'CT ASST PROF FT E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1155 Not Available E P OfficerInstruct ClinNonTenFac Officers of Instruction Officers of Instruction

1160 VISITING - FULL TIME E P OfficerInstruct FullTimeVis Salaries Officers of Instruction Full-Time Visitors Instruction/Clinical/Research Salaries

1161 VISITING PROF FT E P OfficerInstruct FullTimeVis Salaries Officers of Instruction Full-Time Visitors Instruction/Clinical/Research Salaries

1162 VISIT ASSOC PROF FT E P OfficerInstruct FullTimeVis Salaries Officers of Instruction Full-Time Visitors Instruction/Clinical/Research Salaries

1163 VISIT ASST PROF FT E P OfficerInstruct FullTimeVis Salaries Officers of Instruction Full-Time Visitors Instruction/Clinical/Research Salaries

1164 VISTING LECTURER FT E P OfficerInstruct FullTimeVis Salaries Officers of Instruction Full-Time Visitors Instruction/Clinical/Research Salaries

1165 HSD VISITING PROF FT E P OfficerInstruct FullTimeVis Salaries Officers of Instruction Full-Time Visitors Instruction/Clinical/Research Salaries

1167 Not Available E P OfficerInstruct Adjunct Officers of Instruction Officers of Instruction

1168 Not Available E P OtherPayroll Officers of Instruction Officers of Instruction

1170 OTHER FULL TIME RANK E P OfficerInstruct FullTimeLec Salaries Officers of Instruction Instruction/Clinical/Research Salaries

Full-Time Lecturers & Language Lecturers

1171 SENIOR LECTURER I FT E P OfficerInstruct FullTimeLec Salaries Officers of Instruction Instruction/Clinical/Research Salaries

Full-Time Lecturers & Language Lecturers

1172 LECTURER I FT E P OfficerInstruct FullTimeLec Salaries Officers of Instruction Instruction/Clinical/Research Salaries

Full-Time Lecturers & Language Lecturers

1173 ASSOCIATE I FT E P OfficerInstruct FullTimeLec Salaries Officers of Instruction Instruction/Clinical/Research Salaries

Full-Time Lecturers & Language Lecturers

1174 ASSISTANT FT E P OfficerInstruct FullTimeLec Salaries Officers of Instruction Instruction/Clinical/Research Salaries

Full-Time Lecturers & Language Lecturers

1175 INSTR-CLIN DEPT FT E P OfficerInstruct ClinFullTimeLec Salaries Officers of Instruction Instruction/Clinical/Research Salaries

Clinical - Full-Time Lecturers & Language Lecturers

1176 ASSOC-CLIN DEPT FT E P OfficerInstruct ClinFullTimeLec Salaries Officers of Instruction Instruction/Clinical/Research Salaries

Clinical - Full-Time Lecturers & Language Lecturers

1177 ASST-CLIN DEPT FT E P OfficerInstruct ClinFullTimeLec Salaries Officers of Instruction Instruction/Clinical/Research Salaries

Clinical - Full-Time Lecturers & Language Lecturers

1180 TENURED RANKS-PART T E P OfficerInstruct TenuredFac Salaries Officers of Instruction Tenured Faculty Instruction/Clinical/Research Salaries

1181 PROFESSOR T E P OfficerInstruct TenuredFac Salaries Officers of Instruction Tenured Faculty Instruction/Clinical/Research Salaries

1182 PROF-CLIN DEPT T E P OfficerInstruct ClinTenuredFac Salaries Officers of Instruction Clinical - Tenured Faculty Instruction/Clinical/Research Salaries

1183 ASSOC PROFESSOR T E P OfficerInstruct TenuredFac Salaries Officers of Instruction Tenured Faculty Instruction/Clinical/Research Salaries

1184 ASSOC PROF-CL DEPT T E P OfficerInstruct ClinTenuredFac Salaries Officers of Instruction Clinical - Tenured Faculty Instruction/Clinical/Research Salaries

1185 NON-TNR FAC SUMR SAL E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1189 Not Available E P OfficerInstruct Adjunct Officers of Instruction Officers of Instruction

1190 SENIOR NON-TENURE PT E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1191 PROFESSOR N E P OfficerInstruct NonTenFac Salaries Officers of Instruction Non-Tenured Faculty Instruction/Clinical/Research Salaries

1192 PROF OF CLIN DEPT N E P OfficerInstruct ClinNonTenFac Salaries Officers of Instruction Clinical - Non-Tenured Faculty Instruction/Clinical/Research Salaries

1193 CLINICAL PROF N E P OfficerInstruct ClinNonTenFac Salaries Officers of Instruction Clinical - Non-Tenured Faculty Instruction/Clinical/Research Salaries

1194 ASSOC PROFESSOR N E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1195 ASSOC PROF-CLIN DT N E P OfficerInstruct ClinNonTenFac Salaries Officers of Instruction Clinical - Non-Tenured Faculty Instruction/Clinical/Research Salaries

1196 ASSOC CLIN PROF N E P OfficerInstruct ClinNonTenFac Salaries Officers of Instruction Clinical - Non-Tenured Faculty Instruction/Clinical/Research Salaries

1200 JUNIOR NON-TENURE PT E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1201 ASSIST PROFESSOR JN E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1202 ASSIST PROF-CLIN JN E P OfficerInstruct ClinNonTenFac Salaries Officers of Instruction Clinical - Non-Tenured Faculty Instruction/Clinical/Research Salaries

1203 ASSIST CLIN PROF JN E P OfficerInstruct ClinNonTenFac Salaries Officers of Instruction Clinical - Non-Tenured Faculty Instruction/Clinical/Research Salaries

1204 INSTRUCTOR JN E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1205 LECT'R III-PEND PHD E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1206 ASSOC-BUSINESS JN E P OfficerInstruct NonTenFac Salaries Officers of Instruction Non-Tenured Faculty Instruction/Clinical/Research Salaries

1210 LANG/OTHER SPEC PT E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1211 SPEC LECTURER II L E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1212 SENIOR LECTURER II L E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1213 LECTURER II L E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1214 ASSOCIATE II L E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1215 ASSOC-PERFRM/MUSIC L E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1218 Not Available E P OfficerInstruct Adjunct Officers of Instruction Officers of Instruction

1220 ADJUNCTS-PART TIME E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1221 ADJUNCT PROFESSOR PT E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1222 ADJ'CT ASSOC PROF PT E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1223 ADJ'CT ASST PROF PT E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1224 FT PERSON-TEACH PT E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1225 ASSOC IN MUSIC PERF E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1226 Not Available E P OfficerInstruct Adjunct Officers of Instruction Officers of Instruction

1230 VISITING - PART TIME E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1231 VISITING PROF PT E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1232 VISIT ASSOC PROF PT E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1233 VISIT ASST PROF PT E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1234 VISITING LECTURER PT E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1240 OTHER PART TIME RANK E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1241 SENIOR LECTURER I PT E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1242 SPEC LECTURER I PT E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1243 LECTURER I PT E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1244 ASSOCIATE I PT E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1245 ASSISTANT PT E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1246 OCCASIONAL LECT'R PT E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1247 INST'R-CLIN DEPT PT E P OfficerInstruct ClinAdjunct Salaries Officers of Instruction Instruction/Clinical/Research Salaries

Clinical - Adjunct & Part Time Faculty

1248 ASSOC-CLIN DEPT PT E P OfficerInstruct ClinAdjunct Salaries Officers of Instruction Instruction/Clinical/Research Salaries

Clinical - Adjunct & Part Time Faculty

1249 ASST-CLIN DEPT PT E P OfficerInstruct ClinAdjunct Salaries Officers of Instruction Instruction/Clinical/Research Salaries

Clinical - Adjunct & Part Time Faculty

1250 APPOINTED STUDENTS E P OfficerInstruct StudInstruct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1251 PRECEPTOR E P OfficerInstruct StudInstruct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1252 TEACHING ASSISTANT E P OfficerInstruct StudInstruct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1253 READER E P OfficerInstruct StudInstruct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1254 ASSOCIATE III E P OfficerInstruct StudInstruct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1255 TEACHING FELLOWS E P OfficerInstruct StudInstruct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1256 TEACHING INTERNS E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1257 OTHER FELLOWS E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1258 TEACHING APPRENTICE E P OfficerInstruct StudInstruct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1259 ASSISTANT CURATOR E P OfficerInstruct StudInstruct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1260 INSTITUTIONAL REIMB E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1261 INST REIMB - BARNARD E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1262 INST REIMB-TEACHERS E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1263 INST REIMB-UNION THE E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1264 INST REIMB-JEWISH TH E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1269 INST REIMB - OTHER E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1271 TEACHING ASST.II-NF E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1272 TEACHING ASST.I-NF E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1273 READER-NF E P OfficerInstruct Adjunct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1280 Not Available E P StdCasCWSNoFrng Officers of Instruction Officers of Instruction

1281 TEACHING FELLOW E P OfficerInstruct StudInstruct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1282 RESEARCH FELLOW E P OfficerInstruct StudInstruct Salaries Officers of Instruction Adjunct & Part Time Faculty Instruction/Clinical/Research Salaries

1293 Not Available E P OfficerInstruct Adjunct Officers of Instruction Officers of Instruction

1300 RESEARCH SALARIES E P OfficerRsrch Researcher Salaries Officers of Research Research Officers Instruction/Clinical/Research Salaries

1301 HSD SR RES ASSOC PT E P OfficerRsrch Researcher Salaries Officers of Research Research Officers Instruction/Clinical/Research Salaries

1302 HSD SR STAFF ASSOC P E P OfficerRsrch Researcher Salaries Officers of Research Research Officers Instruction/Clinical/Research Salaries

1303 HSD RESEARCH ASSOC F E P OfficerRsrch Researcher Salaries Officers of Research Research Officers Instruction/Clinical/Research Salaries

1304 HSD STAFF ASSOC FT E P OfficerRsrch Researcher Salaries Officers of Research Research Officers Instruction/Clinical/Research Salaries

1310 RESEARCHER-FULL TIME E P OfficerRsrch Researcher Salaries Officers of Research Research Officers Instruction/Clinical/Research Salaries

1311 RESEARCH PROF FT E P OfficerRsrch Researcher Salaries Officers of Research Research Officers Instruction/Clinical/Research Salaries

1312 SR RESEARCH SCHOLAR E P OfficerRsrch Researcher Salaries Officers of Research Research Officers Instruction/Clinical/Research Salaries

1313 SR RESEARCH ASSOC FT E P OfficerRsrch Researcher Salaries Officers of Research Research Officers Instruction/Clinical/Research Salaries

1314 RESEARCH ASSOC FT E P OfficerRsrch Researcher Salaries Officers of Research Research Officers Instruction/Clinical/Research Salaries

1315 SR STAFF ASSOC FT E P OfficerRsrch Researcher Salaries Officers of Research Research Officers Instruction/Clinical/Research Salaries

1316 STAFF ASSOCIATE FT E P OfficerRsrch Researcher Salaries Officers of Research Research Officers Instruction/Clinical/Research Salaries

1317 RESEARCH ASSIST FT E P OfficerRsrch Researcher Salaries Officers of Research Research Officers Instruction/Clinical/Research Salaries

1318 POST DR RES ASSOC FT E P OfficerRsrch Researcher Salaries Officers of Research Research Officers Instruction/Clinical/Research Salaries

1319 POST DR RES FELLOW F E P OfficerRsrch Researcher Salaries Officers of Research Research Officers Instruction/Clinical/Research Salaries

1320 RESEARCHER-PART TIME E P OfficerRsrch Researcher Salaries Officers of Research Research Officers Instruction/Clinical/Research Salaries

1321 RESEARCH PROF PT E P OfficerRsrch Researcher Salaries Officers of Research Research Officers Instruction/Clinical/Research Salaries

1322 SR RESEARCH SC OLAR E P OfficerRsrch Researcher Salaries Officers of Research Research Officers Instruction/Clinical/Research Salaries

1323 SR RESEARCH ASSOC PT E P OfficerRsrch Researcher Salaries Officers of Research Research Officers Instruction/Clinical/Research Salaries

1324 RESEARCH ASSOC PT E P OfficerRsrch Researcher Salaries Officers of Research Research Officers Instruction/Clinical/Research Salaries

1325 SR STAFF ASSOC PT E P OfficerRsrch Researcher Salaries Officers of Research Research Officers Instruction/Clinical/Research Salaries

1326 STAFF ASSISTANT PT E P OfficerRsrch Researcher Salaries Officers of Research Research Officers Instruction/Clinical/Research Salaries

1327 RESEARCH ASSIST PT E P OfficerRsrch Researcher Salaries Officers of Research Research Officers Instruction/Clinical/Research Salaries

1328 POST DR RES ASSOC PT E P OfficerRsrch Researcher Salaries Officers of Research Research Officers Instruction/Clinical/Research Salaries

1329 POST DR RES FELLOW P E P OfficerRsrch Researcher Salaries Officers of Research Research Officers Instruction/Clinical/Research Salaries

1330 STUDENT RANKS E P OfficerRsrch StudRsrch Salaries Officers of Research Research Officers Instruction/Clinical/Research Salaries

1331 GRA(SUBJ.TO.TUITION) E P OfficerRsrch StudRsrch Salaries Officers of Research Research Officers Instruction/Clinical/Research Salaries

1332 DEPT RESEARCH ASSIST E P OfficerRsrch StudRsrch Salaries Officers of Research Research Officers Instruction/Clinical/Research Salaries

1333 DEPT RESEARCH ASST-N E P OfficerRsrch Researcher Salaries Officers of Research Research Officers Instruction/Clinical/Research Salaries

1339 GRA(NO TUITION) E P OfficerRsrch StudRsrch Salaries Officers of Research Research Officers Instruction/Clinical/Research Salaries

1340 RESEARCH FELLOWS E P OfficerRsrch Researcher Salaries Officers of Research Research Officers Instruction/Clinical/Research Salaries

1341 GRA RESEARCH FELLOW E P OfficerRsrch StudRsrch Salaries Officers of Research Research Officers Instruction/Clinical/Research Salaries

1352 Not Available E P OfficerRsrch Researcher Officers of Research Officers of Research

1360 Not Available E P OfficerRsrch Researcher Officers of Research Officers of Research

1362 Not Available E P OfficerRsrch Researcher Officers of Research Officers of Research

1370 Not Available E P OfficerRsrch Researcher Officers of Research Officers of Research

1371 Not Available E P OfficerRsrch Researcher

1400 PROFESSIONAL-OTHER E P OfficerAdmin Salaries Officers of Administration Administrative Officers Officer Salaries Are these for certain class of employees?

1410 CLINICAL - FULL TIME E P OfficerAdmin Salaries Officers of Administration Administrative Officers Officer Salaries Are these for certain class of employees?

1411 PHYSICIANS FT E P OfficerAdmin Salaries Officers of Administration Administrative Officers Officer Salaries Are these for certain class of employees?

1412 PROFESSION STAFF FT E P OfficerAdmin Salaries Officers of Administration Administrative Officers Officer Salaries Are these for certain class of employees?

1414 NURSE IDC FT E P OfficerAdmin Salaries Officers of Administration Administrative Officers Officer Salaries Are these for certain class of employees?

1415 NURSE NON IDC FT E P OfficerAdmin Salaries Officers of Administration Administrative Officers Officer Salaries Are these for certain class of employees?

1416 CLINICAL FELLOWS FT E P OfficerAdmin Salaries Officers of Administration Administrative Officers Officer Salaries Are these for certain class of employees?

1417 Not Available E P OfficerAdmin Officers of Administration Officers of Administration

1419 OTHER-CLINICAL FT E P OfficerAdmin Salaries Officers of Administration Administrative Officers Officer Salaries Are these for certain class of employees?

1420 CLINICAL - PART TIME E P OfficerAdmin Salaries Officers of Administration Administrative Officers Officer Salaries Are these for certain class of employees?

1421 PHYSICIANS PT E P OfficerAdmin Salaries Officers of Administration Administrative Officers Officer Salaries Are these for certain class of employees?

1422 PROFESSION STAFF PT E P OfficerAdmin Salaries Officers of Administration Administrative Officers Officer Salaries Are these for certain class of employees?

1423 PHYS PRIV PRACT PT E P OfficerAdmin Salaries Officers of Administration Administrative Officers Officer Salaries Are these for certain class of employees?

1424 NURSE IDC PT E P OfficerAdmin Salaries Officers of Administration Administrative Officers Officer Salaries Are these for certain class of employees?

1425 NURSE NON IDC PT E P OfficerAdmin Salaries Officers of Administration Administrative Officers Officer Salaries Are these for certain class of employees?

1426 RESIDENTS PT E P OfficerAdmin Salaries Officers of Administration Administrative Officers Officer Salaries Are these for certain class of employees?

1427 Not Available E P OfficerAdmin Officers of Administration Officers of Administration

1428 Not Available E P OfficerAdmin Officers of Administration Officers of Administration

1429 OTHER-CLINICAL PT E P OfficerAdmin Salaries Officers of Administration Administrative Officers Officer Salaries Are these for certain class of employees?

1430 PROF'NAL-NOT CLIN FT E P OfficerAdmin Salaries Officers of Administration Administrative Officers Officer Salaries Are these for certain class of employees?

1431 COUNSELOR/ADVISOR FT E P OfficerAdmin Salaries Officers of Administration Administrative Officers Officer Salaries Are these for certain class of employees?

1432 CHAPLAINS FT E P OfficerAdmin Salaries Officers of Administration Administrative Officers Officer Salaries Are these for certain class of employees?

1433 PROF LIBR STAFF FT E P OfficerLIbrary Salaries Officers of the Libraries Professional Library Officers Library Officers Are these for certain class of employees?

1440 PROF'NAL-NOT CLIN PT E P OfficerAdmin Salaries Officers of Administration Administrative Officers Officer Salaries Are these for certain class of employees?

1441 COUNSELOR/ADVISOR PT E P OfficerAdmin Salaries Officers of Administration Administrative Officers Officer Salaries Are these for certain class of employees?

1442 CHAPLAINS PT E P OfficerAdmin Salaries Officers of Administration Administrative Officers Officer Salaries Are these for certain class of employees?

1443 PROF LIBR STAFF PT E P OfficerAdmin Salaries Officers of Administration Administrative Officers Officer Salaries Are these for certain class of employees?

1444 COACHES PT E P OfficerAdmin Salaries Officers of Administration Administrative Officers Officer Salaries Are these for certain class of employees?

1450 SAL & WAGES ADMIN E P OfficerAdmin Salaries Officers of Administration Administrative Officers Officer Salaries

1451 MANAGERIAL FT E P OfficerAdmin Salaries Officers of Administration Administrative Officers Officer Salaries

1452 PROFESSIONAL FT E P OfficerAdmin Salaries Officers of Administration Administrative Officers Officer Salaries

1453 Not Available E P OfficerAdmin Officers of Administration Officers of Administration

1454 Not Available E P OfficerAdmin Officers of Administration Officers of Administration

1457 Not Available E P OfficerAdmin Officers of Administration Officers of Administration

1458 Not Available E P OfficerAdmin Officers of Administration Officers of Administration

1459 EXECUTIVE (CONFIDEN) E P OfficerAdmin Salaries Officers of Administration Administrative Officers Officer Salaries

1460 ADMIN OFFICERS PT E P OfficerAdmin Salaries Officers of Administration Administrative Officers Officer Salaries

1470 Not Available E P OfficerAdmin Officers of Administration Officers of Administration

1471 Not Available E P OfficerAdmin Officers of Administration Officers of Administration

1480 Not Available E P OfficerAdmin Officers of Administration Officers of Administration

1485 Not Available E P OfficerAdmin Officers of Administration Officers of Administration

1487 DEFRD COMPENSATION E P OfficerAdmin Salaries Officers of Administration Administrative Officers Officer Salaries

1500 SAL&WAGES SUPP STAFF E P SupportStaff Salaries Support Staff Support Staff Salaries Support Staff Salaries

1508 Not Available E P SupportStaff Support Staff Support Staff

1510 TECHNICAL STAFF E P SupportStaff Salaries Support Staff Support Staff Salaries Support Staff Salaries

1511 RESEARCH WORKER E P SupportStaff Salaries Support Staff Support Staff Salaries Support Staff Salaries

1512 SENIOR TECHNICIAN E P SupportStaff Salaries Support Staff Support Staff Salaries Support Staff Salaries

1513 TECHNICIAN E P SupportStaff Salaries Support Staff Support Staff Salaries Support Staff Salaries

1514 LAB ASSISTANT E P SupportStaff Salaries Support Staff Support Staff Salaries Support Staff Salaries

1515 DRIVER E P SupportStaff Salaries Support Staff Support Staff Salaries Support Staff Salaries

1516 CLINICAL ASSISTANT E P SupportStaff Salaries Support Staff Support Staff Salaries Support Staff Salaries

1520 CLERICAL STAFF E P SupportStaff Salaries Support Staff Support Staff Salaries Support Staff Salaries

1521 EXECUTIVE SECRETARY E P SupportStaff Salaries Support Staff Support Staff Salaries Support Staff Salaries

1522 SENIOR SECRETARY E P SupportStaff Salaries Support Staff Support Staff Salaries Support Staff Salaries

1523 SECRETARY E P SupportStaff Salaries Support Staff Support Staff Salaries Support Staff Salaries

1524 JUNIOR SECRETARY E P SupportStaff Salaries Support Staff Support Staff Salaries Support Staff Salaries

1525 CLERK-TYPIST E P SupportStaff Salaries Support Staff Support Staff Salaries Support Staff Salaries

1526 CLERK E P SupportStaff Salaries Support Staff Support Staff Salaries Support Staff Salaries

1527 ADMINISTRATIVE AIDE E P SupportStaff Salaries Support Staff Support Staff Salaries Support Staff Salaries

1528 CASUAL EMPLOYEE E P Hourly Salaries Hourly Employees Non-Student Casual Non-Student Casual

1529 OFFICE ASSISTANT E P SupportStaff Salaries Support Staff Support Staff Salaries Support Staff Salaries

1530 NON-OFF SUPERVISION E P SupportStaff Salaries Support Staff Support Staff Salaries Support Staff Salaries

1531 ADMINISTRATIVE ASST E P SupportStaff Salaries Support Staff Support Staff Salaries Support Staff Salaries

1532 BOATWRIGHT E P SupportStaff Salaries Support Staff Support Staff Salaries Support Staff Salaries

1533 FOREMAN E P SupportStaff Salaries Support Staff Support Staff Salaries Support Staff Salaries

1540 PHYSICAL PLANT-WAGES E P SupportStaff Salaries Support Staff Support Staff Salaries Support Staff Salaries

1541 LIGHT CLEANERS E P SupportStaff Salaries Support Staff Support Staff Salaries Support Staff Salaries

1542 HEAVY CLEANERS E P SupportStaff Salaries Support Staff Support Staff Salaries Support Staff Salaries

1543 GUARDS E P SupportStaff Salaries Support Staff Support Staff Salaries Support Staff Salaries

1544 EQUIPMENT MANAGERS E P SupportStaff Salaries Support Staff Support Staff Salaries Support Staff Salaries

1545 CUSTODIAN E P SupportStaff Salaries Support Staff Support Staff Salaries Support Staff Salaries

1546 UTILITY-MEN E P SupportStaff Salaries Support Staff Support Staff Salaries Support Staff Salaries

1547 ENGINEERS E P SupportStaff Salaries Support Staff Support Staff Salaries Support Staff Salaries

1548 DRIVER E P SupportStaff Salaries Support Staff Support Staff Salaries Support Staff Salaries

1549 MORTICIAN E P SupportStaff Salaries Support Staff Support Staff Salaries Support Staff Salaries

1550 OTHER SUPPORT STAFF E P SupportStaff Salaries Support Staff Support Staff Salaries Support Staff Salaries

1551 COOKS AND SERV STAFF E P SupportStaff Salaries Support Staff Support Staff Salaries Support Staff Salaries

1552 WAITERS E P SupportStaff Salaries Support Staff Support Staff Salaries Support Staff Salaries

1553 BARTENDERS E P SupportStaff Salaries Support Staff Support Staff Salaries Support Staff Salaries

1557 Not Available E P SupportStaff Support Staff Support Staff

1560 SUPPORT STAFF -LIB E P SupportStaff Salaries Support Staff Support Staff Salaries Support Staff Salaries

1561 NON-UNION STAFF LIB E P SupportStaff Salaries Support Staff Support Staff Salaries Support Staff Salaries

1562 CLERICAL LIB-1199 E P SupportStaff Salaries Support Staff Support Staff Salaries Support Staff Salaries

1563 SECY,ADMIN,TECH-65 E P SupportStaff Salaries Support Staff Support Staff Salaries Support Staff Salaries

1564 CLERICAL LIB-SSA HSD E P SupportStaff Salaries Support Staff Support Staff Salaries Support Staff Salaries

1570 STUDENTS - CWS E P StdCasCWSNoFrng Salaries Student Casuals/CWS Student Casual/CWS College Work Study

1571 DEPT RES ASST II CWS E P StdCasCWSNoFrng Salaries Student Casuals/CWS Student Casual/CWS College Work Study

1580 STUDENTS-CASUAL(F/T) E P StdCasCWSNoFrng Salaries Student Casuals/CWS Student Casual/CWS Student Casual

1581 STUDENT NIGHT COV'G E P StdCasCWSNoFrng Salaries Student Casuals/CWS Student Casual/CWS Student Casual

1582 Not Available E P StdCasCWSNoFrng

1584 STUDENTS-CASUAL(P/T) E P StdCasCWSFringe Salaries Student Casuals/CWS Student Casual/CWS Student Casual

1588 Not Available E P SupportStaff Support Staff Support Staff

1590 OVERTIME E P Overtime Salaries Overtime Overtime Overtime

1591 Not Available E P Overtime Overtime Overtime

1596 Not Available E P Overtime Overtime Overtime

1597 Not Available E P Overtime Overtime Overtime

1600 SPECIAL E P OtherPayroll Salaries Other Payroll Other Payroll Other Payroll OTCs/HR only

1605 MEDICAL OPTION-NONE E P OtherPayroll Salaries Fringe Other Payroll Other Payroll OTCs/HR only

1610 SUPPMT'L RETIREMENT E P OtherPayroll Salaries Other Payroll Other Payroll Other Payroll OTCs/HR only

1620 SEVERENCE PAY E P OtherPayroll Salaries Other Payroll Other Payroll Other Payroll OTCs/HR only

1622 Not Available E P OtherPayroll Other Payroll Other Payroll

1630 SEA PAY E P OtherPayroll Salaries Other Payroll Other Payroll Other Payroll OTCs/HR only

1640 PRIOR YEAR ADJ E P OtherPayroll Salaries Other Payroll Other Payroll Other Payroll OTCs/HR only

1650 R/V SHIP CREWS PAY E P OtherPayroll Salaries Other Payroll Other Payroll Other Payroll OTCs/HR only

1651 Not Available E P OtherPayroll Other Payroll Other Payroll

1652 Not Available E P OtherPayroll Other Payroll Other Payroll

1660 R/V SHIP OFFICERS E P OtherPayroll Salaries Other Payroll Other Payroll

Clinical - Additional Compensation - Other Payroll OTCs/HR only

1670 PRIV PRAC-A1 E P OfficerInstruct ClinAddComp Salaries Officers of Instruction Private Practice Other Payroll OTCs/HR only

1671 Not Available E P OfficerInstruct ClinAddComp Officers of Instruction Officers of Instruction

1674 Not Available E P OfficerInstruct ClinAddComp Officers of Instruction Officers of Instruction Clinical - Additional Compensation -

1675 PRIV PRAC-A2 E P OfficerInstruct ClinAddComp Salaries Officers of Instruction Private Practice Other Payroll OTCs/HR only

1678 Not Available E P OtherPayroll Other Payroll Other Payroll

1679 Not Available E P OtherPayroll Other Payroll Other Payroll

1680 SPECIAL PAYMENTS E P OtherPayroll Salaries Other Payroll Other Payroll Other Payroll OTCs/HR only

1682 FOREIGN IND (NON EM E P OtherPayroll Salaries Other Payroll Other Payroll Other Payroll OTCs/HR only

1685 TENURED FAC RES PROG E P OtherPayroll Salaries Other Payroll Other Payroll Other Payroll OTCs/HR only

1686 Not Available E P OtherPayroll Other Payroll Other Payroll

1688 Not Available E P OtherPayroll Other Payroll Other Payroll

1690 RESEARCH - SPECIAL E P OtherPayroll Salaries Other Payroll Other Payroll Other Payroll OTCs/HR only

1691 SENIOR PERSON'L-RES E P OtherPayroll Salaries Other Payroll Other Payroll Other Payroll OTCs/HR only

1692 SUPPORT PERSON'L-RES E P OtherPayroll Salaries Other Payroll Other Payroll Other Payroll OTCs/HR only

1695 Not Available E P OtherPayroll Other Payroll Other Payroll

1701 SAL&WGES-BLDG SUPTDT E P SupportStaff Salaries Support Staff Support Staff Salaries IRE Support Staff IRE only

1702 SAL&WGES-HNDY PERSON E P SupportStaff Salaries Support Staff Support Staff Salaries IRE Support Staff IRE only

1703 SAL&WGES-PORTER E P SupportStaff Salaries Support Staff Support Staff Salaries IRE Support Staff IRE only

1704 SAL&WGES-DR ATTND'T E P SupportStaff Salaries Support Staff Support Staff Salaries IRE Support Staff IRE only

1705 SAL&WGES-HOUSEKPER E P SupportStaff Salaries Support Staff Support Staff Salaries IRE Support Staff IRE only

1711 SAL&WGES-MECH PAYRL E P SupportStaff Salaries Support Staff Support Staff Salaries IRE Support Staff IRE only

1721 SAL&WGES-CASL JCN E P Hourly Salaries Hourly Employees Non-Student Casual IRE Support Staff IRE only

1722 SAL&WGES-CASL SUPP E P Hourly Salaries Hourly Employees Non-Student Casual IRE Support Staff IRE only

1723 SAL&WGES-CASL NONJCN E P Hourly Salaries Hourly Employees Non-Student Casual IRE Support Staff IRE only

1771 Not Available E P OtherPayroll Other Payroll Other Payroll

1790 PAYROLL SAVINGS E P OtherPayroll Salaries Other Payroll Other Payroll IRE Support Staff IRE only

1791 Not Available E P OtherPayroll Other Payroll Other Payroll

1800 FRINGE BNFTS-DISTR E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1801 CONF PR FRINGE-DISTR E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1802 FICA RECOV A1 E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1803 FICA CHG A1/A2 E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1804 ADDL NONGRANT FRINGE E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1806 OPT. COVERAGE - AETN E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1810 GRAD HEALTH SUBSIDY E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1811 BC/BS SS BASIC INS E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1812 BC/BS ADMIN CHARGES E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1813 NYS DISABILITY E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1814 WORKMEN'S COMP E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1816 TRAVEL INS E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1817 LONG TERM DISABILITY E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1818 FORGN OFF MED/REPATR E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1819 BIOSPHERE HEALTH E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1820 POINT OF SERVICE E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1821 HIP-OFFICERS E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1824 OXFORD HMO-OFFICERS E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1825 US HEALTHCRE HMO-OFF E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1826 AETNA OFF MODINDMTY E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1827 SYSTEMED-OFFICERS E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1828 AETNA RETIR MAJ MED E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1829 ADMIN CHARGES USA E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1830 T/PRP ADMIN E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1831 LIFE INS-OFFICER E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1832 LIFE INS-SUP STAFF E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1834 ADMIN-COBRA/RETIREE E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1835 AETNA ADMIN CHARGES E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1836 STOP-LOSS PREMIUM E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1837 OXFORD ADMIN CHARGES E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1846 ADOPT ASSIST-OFFICER E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1850 NON-ACAD RETIREM PRO E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1851 TRUST-STAFF E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1852 TRUST-STAFF ASSN E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1853 TRUST-LOCAL241 TWU E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1854 TRUST-PROPERTIES E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1860 EMPLYR SOC SEC E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1863 Not Available E P Fringe Fringe Fringe

1865 EMPLYR SOC SEC E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1871 OFF:TIAA/CREF E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1872 SS:TIAA E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1873 OFFICERS INTEREST E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1874 SS INTEREST E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1897 FICA RECOV A2 E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1898 MEDICARE RECOV A2 E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1910 CAMPUS EMP H SER E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1919 DENTAL PLAN/STAFF E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1921 HIP/HMO STAFF E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1924 OXFORD-STAFF E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1925 US HEALTHCARE STAFF E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1927 SYSTEMED-STAFF E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1928 GHI-STAFF E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1930 TUITION EXEMPTION E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1931 TUIT EXEMP - OFFICER E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1932 TUIT EXEMPT-STAFF E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1933 SS SPOUSE/CHILD E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1934 TUIT EXEMPT-OFF SPCE E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1935 TUIT EXEMPT-OFF CHLD E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1936 STUDENT AID E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1937 COLLEGE TUIT PAYMENT E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1940 TUIT:FAC CHLDRN E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1945 TUIT EXEMP AJD-BRS E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1946 ADOPT ASSIST-STAFF E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1950 UNEMPLOY COMP-OFFICE E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1960 UNION WELFARE E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1961 1199 UNIT 3 E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1963 HARLEM HOSPITAL E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1964 METLIFE VISION CARE E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1965 DIST 65 SPEC PROGRAM E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1967 SEAMEN'S BENEFITS E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1968 ST LUKES VISION CARE E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1969 1199 SPECIAL E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

1990 PAYROLL ACCRUE RECOV E P Fringe Fringe Fringe Fringe Fringe OTCs/HR only

2000 EXPENSES-GENERAL E O Supplies Supplies Supplies Supplies Supplies

2001 EXPENSES-OFFSET E O Supplies Supplies Supplies Supplies Supplies

2010 EXPENSES P-CARD E O Supplies Supplies Supplies Supplies Supplies

2027 Not Available E O Supplies Supplies Supplies

2040 COLUMBIA CARD FEE E O Supplies Supplies Supplies Supplies Supplies

2050 WHITEHALL FOUND E O Supplies Supplies Supplies Supplies Supplies

2100 SUPPLIES & MATER-UND E O Supplies Supplies Supplies Supplies Supplies

2104 PARENT ACTIVITIES E O Supplies Supplies Supplies Supplies Supplies

2105 Not Available E O Supplies Supplies Supplies

2110 OFFICE SUPPLIES E O Supplies Supplies Supplies Supplies Supplies

2111 WAREWASHING SUPPLIES E O Supplies Supplies Supplies Supplies Supplies

2112 JANITORIAL SUPPLIES E O Supplies Supplies Supplies Supplies Supplies

2115 APPLICATION SOFTWARE E O Supplies Supplies Supplies Supplies Supplies

2119 Not Available E O Supplies

2120 INSTRUCTIONAL SUPPLY E O Supplies Supplies Supplies Supplies Supplies

2121 INS SUP-EXHIBITIONS E O Supplies Supplies Supplies Supplies Supplies

2122 INS SUP-EDUC WORKSHP E O Supplies Supplies Supplies Supplies Supplies

2123 INS SUP-GAMES EXP E O Supplies Supplies Supplies Supplies Supplies

2125 OFICLS ATHLETIC CONT E O Supplies Supplies Supplies Supplies Supplies

2130 INSTRUCT SUP-SPECIAL E O Supplies Supplies Supplies Supplies Supplies

2131 MED/SURG SUPPLIES E O Supplies Supplies Supplies Supplies Supplies

2140 LAB SUPPLIES-GEN E O Supplies Supplies Supplies Supplies Supplies

2141 LAB-GLASSWARE E O Supplies Supplies Supplies Supplies Supplies

2142 LAB-PLASTICS E O Supplies Supplies Supplies Supplies Supplies

2143 LAB-PHOTO SUPPLIES E O Supplies Supplies Supplies Supplies Supplies

2144 LAB-PAPER PRODUCTS E O Supplies Supplies Supplies Supplies Supplies

2145 LAB-INSTR MAT E O FinAidGrant Student Financial Aid Financial Aid Grant Financial Aid Grant Student Financial Aid

5213 GR STUD TUITION E O FinAidGrant Student Financial Aid Financial Aid Grant Financial Aid Grant Student Financial Aid

5214 GR STUD TUITION E O FinAidGrant Student Financial Aid Financial Aid Grant Financial Aid Grant Student Financial Aid

5215 GR STUD TUITION E O FinAidGrant Student Financial Aid Financial Aid Grant Financial Aid Grant Student Financial Aid

5216 GR STUD TUITION E O FinAidGrant Student Financial Aid Financial Aid Grant Financial Aid Grant Student Financial Aid

5217 GR STUD TUITION E O FinAidGrant Student Financial Aid Financial Aid Grant Financial Aid Grant Student Financial Aid

5220 STIPEND CHECKS-GRAD E O NonTuitFinAid Student Financial Aid Non-Tuition Financial Aid Non-Tuition Financial Aid Student Financial Aid

5242 Not Available E O NonTuitFinAid Student Financial Aid Non-Tuition Financial Aid

5270 Not Available E O NonTuitFinAid Student Financial Aid Non-Tuition Financial Aid

5300 SCHOLARSHIPS E O NonTuitFinAid Student Financial Aid Non-Tuition Financial Aid Non-Tuition Financial Aid Student Financial Aid

5310 TRAVELLING GRANTS E O NonTuitFinAid Student Financial Aid Non-Tuition Financial Aid Non-Tuition Financial Aid Student Financial Aid

5312 Not Available E O NonTuitFinAid Student Financial Aid Non-Tuition Financial Aid

5320 PRIZES E O NonTuitFinAid Student Financial Aid Non-Tuition Financial Aid Non-Tuition Financial Aid Student Financial Aid

5330 OTHER SPECIAL AWARDS E O NonTuitFinAid Student Financial Aid Non-Tuition Financial Aid Non-Tuition Financial Aid Student Financial Aid

5400 TRAINEE COSTS E O NonTuitFinAid Student Financial Aid Non-Tuition Financial Aid Non-Tuition Financial Aid Student Financial Aid

5410 TRAINEE STIPENDS E O NonTuitFinAid Student Financial Aid Non-Tuition Financial Aid Non-Tuition Financial Aid Student Financial Aid

5420 TRAINEE DEPENDENCY E O NonTuitFinAid Student Financial Aid Non-Tuition Financial Aid Non-Tuition Financial Aid Student Financial Aid

5430 TRAINEE TRAVEL E O NonTuitFinAid Student Financial Aid Non-Tuition Financial Aid Non-Tuition Financial Aid Student Financial Aid

5440 TUITION & FEES-TRNE E O FinAidGrant Student Financial Aid Financial Aid Grant Financial Aid Grant Student Financial Aid

5443 Not Available E O NonTuitFinAid

5445 Not Available E O NonTuitFinAid

5481 Not Available E O NonTuitFinAid Student Financial Aid Non-Tuition Financial Aid

5490 Not Available E O NonTuitFinAid Student Financial Aid Non-Tuition Financial Aid

5500 AID TO NON-STUDENTS E O NonTuitFinAid Student Financial Aid Non-Tuition Financial Aid Non-Tuition Financial Aid Student Financial Aid

5510 AID TO STUD-NON-COLU E O NonTuitFinAid Student Financial Aid Non-Tuition Financial Aid Non-Tuition Financial Aid Student Financial Aid

5520 POST GRAD FELLOWSHIP E O NonTuitFinAid Student Financial Aid Non-Tuition Financial Aid Non-Tuition Financial Aid Student Financial Aid

5540 Not Available E O NonTuitFinAid Student Financial Aid Non-Tuition Financial Aid

5680 Not Available E O NonTuitFinAid Student Financial Aid Non-Tuition Financial Aid

5700 GRAD TUIT EXMP OFSET E O NonTuitFinAid Student Financial Aid Non-Tuition Financial Aid Non-Tuition Financial Aid Student Financial Aid What is this?

5900 Not Available E O NonTuitFinAid Student Financial Aid Non-Tuition Financial Aid

5905 Not Available E O NonTuitFinAid Student Financial Aid Non-Tuition Financial Aid

5910 Not Available E O OtherExpense

6000 EQUIPMENT E O OtherExpense DO NOT USE Other Other Equipment Is this major or minor equipment?

6100 MAJOR EQPMNT/FURNITR E O EquipMajor Major Equipment (>$2,000) Major Equipment Major Equipment Major Equipment (>$2,000)

6110 MAJ MOVABLE EQUIPMNT E O EquipMajor Major Equipment (>$2,000) Major Equipment Major Equipment Major Equipment (>$2,000)

6111 MJ MOV EQP-OFF,EDUC E O EquipMajor Major Equipment (>$2,000) Major Equipment Major Equipment Major Equipment (>$2,000)

6112 MJ MOV EQP-RECREAT E O EquipMajor Major Equipment (>$2,000) Major Equipment Major Equipment Major Equipment (>$2,000)

6113 MJ MOV EQP-SCIENTFIC E O EquipMajor Major Equipment (>$2,000) Major Equipment Major Equipment Major Equipment (>$2,000)

6114 MJ MOV EQP-TRANSPORT E O EquipMajor Major Equipment (>$2,000) Major Equipment Major Equipment Major Equipment (>$2,000)

6115 MJ MOV EQP-A D P E O EquipMajor Major Equipment (>$2,000) Major Equipment Major Equipment Major Equipment (>$2,000)

6116 MJ MOV EQP-GENERAL E O EquipMajor Major Equipment (>$2,000) Major Equipment Major Equipment Major Equipment (>$2,000)

6117 MJ MOV EQP-LEAS/PURC E O EquipMajor Major Equipment (>$2,000) Major Equipment Major Equipment Major Equipment (>$2,000)

6120 MAJ MOVABLE FURNITUR E O EquipMajor Major Equipment (>$2,000) Major Equipment Major Equipment Major Equipment (>$2,000)

6121 MJ MOV FUR-OFF,EDUC E O EquipMajor Major Equipment (>$2,000) Major Equipment Major Equipment Major Equipment (>$2,000)

6122 MJ MOV FUR-RECREAT E O EquipMajor Major Equipment (>$2,000) Major Equipment Major Equipment Major Equipment (>$2,000)

6123 MJ MOV FUR-SCIENTFIC E O EquipMajor Major Equipment (>$2,000) Major Equipment Major Equipment Major Equipment (>$2,000)

6125 MJ MOV FUR-A D P E O EquipMajor Major Equipment (>$2,000) Major Equipment Major Equipment Major Equipment (>$2,000)

6126 MJ MOV FUR-GENERAL E O EquipMajor Major Equipment (>$2,000) Major Equipment Major Equipment Major Equipment (>$2,000)

6127 MJ MOV FUR-LEAS/PURC E O EquipMajor Major Equipment (>$2,000) Major Equipment Major Equipment Major Equipment (>$2,000)

6130 MAJ FIXED EQUIPMENT E O EquipMajor Major Equipment (>$2,000) Major Equipment Major Equipment Major Equipment (>$2,000)

6131 MJ FIX EQP-OFF,EDUC E O EquipMajor Major Equipment (>$2,000) Major Equipment Major Equipment Major Equipment (>$2,000)

6132 MJ FIX EQP-RECREAT E O EquipMajor Major Equipment (>$2,000) Major Equipment Major Equipment Major Equipment (>$2,000)

6133 MJ FIX EQP-SCIENTFIC E O EquipMajor Major Equipment (>$2,000) Major Equipment Major Equipment Major Equipment (>$2,000)

6136 MJ FIX EQP-GENERAL E O EquipMajor Major Equipment (>$2,000) Major Equipment Major Equipment Major Equipment (>$2,000)

6140 MAJ FIXED FURNITURE E O EquipMajor Major Equipment (>$2,000) Major Equipment Major Equipment Major Equipment (>$2,000)

6141 MJ FIX FUR-OFF,EDUC E O EquipMajor Major Equipment (>$2,000) Major Equipment Major Equipment Major Equipment (>$2,000)

6142 MJ FIX FUR-RECREAT E O EquipMajor Major Equipment (>$2,000) Major Equipment Major Equipment Major Equipment (>$2,000)

6143 MJ FIX FUR-SCIENTFIC E O EquipMajor Major Equipment (>$2,000) Major Equipment Major Equipment Major Equipment (>$2,000)

6146 MJ FIX FUR-GENERAL E O EquipMajor Major Equipment (>$2,000) Major Equipment Major Equipment Major Equipment (>$2,000)

6199 EXCEPTION GRANTS E O EquipMajor Major Equipment (>$2,000) Major Equipment Major Equipment Major Equipment (>$2,000)

6200 MINOR EQPMNT/FURNITR E O EquipMinor Minor Equipment ($2,000) Major Equipment Major Equipment Equipment

6310 MOVABLE COMPONENTS E O EquipMajor Major Equipment (>$2,000) Major Equipment Major Equipment Equipment

6313 MOV COMP-SCIENTIFIC E O EquipMajor Major Equipment (>$2,000) Major Equipment Major Equipment Equipment

6315 MOV COMP-A D P E O EquipMajor Major Equipment (>$2,000) Major Equipment Major Equipment Equipment

6400 Not Available E O OtherExpense All Other Other

6520 Not Available E O OtherExpense All Other Other

6600 Not Available E O OtherExpense All Other Other

6610 Not Available E O OtherExpense All Other Other

6800 LIBRARY ACQUISITIONS E O LIbraryAcquis Libraries Library Acquisitions Library Acquisitions Libraries Only

6810 LIBRARY BOOKS E O LIbraryAcquis Libraries Library Acquisitions Library Acquisitions Libraries Only

6811 LIBRARY&LAW E O LIbraryAcquis Libraries Library Acquisitions Library Acquisitions Libraries Only

6814 REPLACEMENTS E O LIbraryAcquis Libraries Library Acquisitions Library Acquisitions Libraries Only

6815 RESERVES E O LIbraryAcquis Libraries Library Acquisitions Library Acquisitions Libraries Only

6816 AUDIO-VISUALS E O LIbraryAcquis Libraries Library Acquisitions Library Acquisitions Libraries Only

6817 APPRAISALS E O LIbraryAcquis Libraries Library Acquisitions Library Acquisitions Libraries Only

6820 PERIODICALS E O LIbraryAcquis Libraries Library Acquisitions Library Acquisitions Libraries Only

6830 CONTINUATIONS E O LIbraryAcquis Libraries Library Acquisitions Library Acquisitions Libraries Only

6840 BINDING E O LIbraryAcquis Libraries Library Acquisitions Library Acquisitions Libraries Only

6841 REBINDING E O LIbraryAcquis Libraries Library Acquisitions Library Acquisitions Libraries Only

6850 COURT MATERIAL E O LIbraryAcquis Libraries Library Acquisitions Library Acquisitions Libraries Only

6855 RDY REF DB SEARCHES E O LIbraryAcquis Libraries Library Acquisitions Library Acquisitions Libraries Only

6870 ADMINISTRATIVE ITEMS E O LIbraryAcquis Libraries Library Acquisitions Library Acquisitions Libraries Only

6875 ADMIN SPECIAL REPORT E O LIbraryAcquis Libraries Library Acquisitions Library Acquisitions Libraries Only

6880 SEARCH BOOKS E O LIbraryAcquis Libraries Library Acquisitions Library Acquisitions Libraries Only

7000 CONSTRUCTION E O OtherExpense Non-ICR generating Construction Other Other Construction Plant only

7010 INSIDE CONTRACTORS E O OtherExpense Non-ICR generating Construction Other Other Construction Plant only

7020 PROJECT MANAGEMENT E O OtherExpense Non-ICR generating Construction Other Other Construction Plant only

7030 CONTINGENCY E O OtherExpense Non-ICR generating Construction Other Other Construction Plant only

7039 Not Available E O OtherExpense Non-ICR generating Construction Other

7080 BOILER PLANT OPER E O OtherExpense Non-ICR generating Construction Other Other Construction Plant only

7082 CHILLER OPERATIONS E O OtherExpense Non-ICR generating Construction Other Other Construction Plant only

7084 STUDIES E O OtherExpense Non-ICR generating Construction Other Other Construction Plant only

7086 DISTRIBUTION E O OtherExpense Non-ICR generating Construction Other Other Construction Plant only

7088 DORMITORIES E O OtherExpense Non-ICR generating Construction Other Other Construction Plant only

7090 TARGET BUILDINGS E O OtherExpense Non-ICR generating Construction Other Other Construction Plant only

7092 OTHER BUILDINGS E O OtherExpense Non-ICR generating Construction Other Other Construction Plant only

7094 DATA COLLECTION E O OtherExpense Non-ICR generating Construction Other Other Construction Plant only

7100 BUILDING ACQUISITION E O OtherExpense Construction Other Other Construction Plant only

7101 BOILER REPAIR E O OtherExpense Construction Other Other Construction Plant only

7102 ELECTRICAL REPAIR E O OtherExpense Construction Other Other Construction Plant only

7103 STEAM/CONDENS.SYSTEM E O OtherExpense Construction Other Other Construction Plant only

7104 PRV REPAIR E O OtherExpense Construction Other Other Construction Plant only

7105 BAKER FIELD BOILERS E O OtherExpense Construction Other Other Construction Plant only

7106 INVTRY.MAINTENANCE E O OtherExpense Construction Other Other Construction Plant only

7107 PAINT/CLEAN BOILERS E O OtherExpense Construction Other Other Construction Plant only

7110 INSULATION E O OtherExpense Construction Other Other Construction Plant only

7120 CHILLER MAINTENANCE E O OtherExpense Construction Other Other Construction Plant only

7121 AIR COMPRESSORS E O OtherExpense Construction Other Other Construction Plant only

7123 REFRIGERATION EQUIP. E O OtherExpense Construction Other Other Construction Plant only

7125 PRV STATIONS E O OtherExpense Construction Other Other Construction Plant only

7126 COOLING TOWERS E O OtherExpense Construction Other Other Construction Plant only

7140 ATHLETIC FIELD MAIN. E O OtherExpense Construction Other Other Construction Plant only

7141 EVENTS E O OtherExpense Construction Other Other Construction Plant only

7142 MECHANICAL MAINTEN. E O OtherExpense Construction Other Other Construction Plant only

7143 EQUIPMENT MAINTEN. E O OtherExpense Construction Other Other Construction Plant only

7144 CUSTODIAL-INDOOR E O OtherExpense Construction Other Other Construction Plant only

7145 CUSTODIAL-OUTDOOR E O OtherExpense Construction Other Other Construction Plant only

7146 HORTICULTURE E O OtherExpense Construction Other Other Construction Plant only

7147 SNOW REMOVAL E O OtherExpense Construction Other Other Construction Plant only

7149 Not Available E O OtherExpense

7150 SITE FURNISHINGS E O OtherExpense Construction Other Other Construction Plant only

7151 TRAINING E O OtherExpense Construction Other Other Construction Plant only

7153 NEW CONSTRUCTN.SUPP. E O OtherExpense Construction Other Other Construction Plant only

7154 GRAFITTI E O OtherExpense Construction Other Other Construction Plant only

7160 ELEVATOR MAINTENANCE E O OtherExpense Construction Other Other Construction Plant only

7161 ALARM/DOOR MAINTEN. E O OtherExpense Construction Other Other Construction Plant only

7163 SWITCH GEAR MAINTEN. E O OtherExpense Construction Other Other Construction Plant only

7165 MOTOR MAINTENANCE E O OtherExpense Construction Other Other Construction Plant only

7170 CLASSROOM REPAIRS E O OtherExpense Construction Other Other Construction Plant only

7171 TRASHTRUCK REPAIRS E O OtherExpense Construction Other Other Construction Plant only

7174 BATHROOM REPAIRS E O OtherExpense Construction Other Other Construction Plant only

7175 DOOR/WINDOW REPAIRS E O OtherExpense Construction Other Other Construction Plant only

7176 LOCK REPAIRS E O OtherExpense Construction Other Other Construction Plant only

7177 MASONRY REPAIRS E O OtherExpense Construction Other Other Construction Plant only

7178 PAINTING E O OtherExpense Construction Other Other Construction Plant only

7179 LABORERS E O OtherExpense Construction Other Other Construction Plant only

7190 DOMESTIC WATER SYS. E O OtherExpense Construction Other Other Construction Plant only

7191 LAB EQUIPMENT E O OtherExpense Construction Other Other Construction Plant only

7192 FIRE SYSTEMS E O OtherExpense Construction Other Other Construction Plant only

7193 WELDING E O OtherExpense Construction Other Other Construction Plant only

7200 FILTERS E O OtherExpense Construction Other Other Construction Plant only

7201 CONTROLS E O OtherExpense Construction Other Other Construction Plant only

7205 SECONDARY WATER SYS. E O OtherExpense Construction Other Other Construction Plant only

7206 PUMPS/MOTORS E O OtherExpense Construction Other Other Construction Plant only

7207 UNPLANNED REPAIR E O OtherExpense Construction Other Other Construction Plant only

7208 PAINTING E O OtherExpense Construction Other Other Construction Plant only

7210 INTR CONTR MAINT SER E O OtherExpense Construction Other Other Construction Plant only

7211 CARPENTRY SHOP-INTR E O OtherExpense Construction Other Other Construction Plant only

7212 ELECTRIC SHOP-INTRNL E O OtherExpense Construction Other Other Construction Plant only

7213 PLUMBING SHOP INTRNL E O OtherExpense Construction Other Other Construction Plant only

7214 FIRE SAFETY-INTERNL E O OtherExpense Construction Other Other Construction Plant only

7215 RELAMPING - INTERNAL E O OtherExpense Construction Other Other Construction Plant only

7216 MASONRY-INTERNAL E O OtherExpense Construction Other Other Construction Plant only

7217 PAINTING-INTERNAL E O OtherExpense Construction Other Other Construction Plant only

7218 ELEVATOR-INTERNAL E O OtherExpense Construction Other Other Construction Plant only

7219 HVAC INTERNAL E O OtherExpense Construction Other Other Construction Plant only

7220 LOCK SHOP-INTERNAL E O OtherExpense Construction Other Other Construction Plant only

7221 CONTROLS SHOP-INTRNL E O OtherExpense Construction Other Other Construction Plant only

7222 ENGINEER-INTERNAL E O OtherExpense Construction Other Other Construction Plant only

7223 HAZARDOUS WASTE INTR E O OtherExpense Construction Other Other Construction Plant only

7224 PROJECT TEAM INTERNA E O OtherExpense Construction Other Other Construction Plant only

7225 LABOR SHOP E O OtherExpense Construction Other Other Construction Plant only

7230 O/SIDE CONT MAINT SE E O OtherExpense Construction Other Other Construction Plant only

7231 CARPENTRY-OUTSIDE E O OtherExpense Construction Other Other Construction Plant only

7232 ELECTRIC-OUTSIDE E O OtherExpense Construction Other Other Construction Plant only

7233 PAINTING-OUTSIDE E O OtherExpense Construction Other Other Construction Plant only

7234 PLUMBING OUTSIDE E O OtherExpense Construction Other Other Construction Plant only

7235 FIRE SAFETY-OUTSIDE E O OtherExpense Construction Other Other Construction Plant only

7236 LOCK-OUTSIDE E O OtherExpense Construction Other Other Construction Plant only

7237 MASONRY-OUTSIDE E O OtherExpense Construction Other Other Construction Plant only

7238 RELAMPING-OUTSIDE E O OtherExpense Construction Other Other Construction Plant only

7239 ELEVATOR-OUTSIDE E O OtherExpense Construction Other Other Construction Plant only

7240 HVAC-OUTSIDE E O OtherExpense Construction Other Other Construction Plant only

7241 CONTROLS-OUTSIDE E O OtherExpense Construction Other Other Construction Plant only

7242 HAZARDOUS WSTE O/SID E O OtherExpense Construction Other Other Construction Plant only

7243 ENGINEERING-OUTSIDE E O OtherExpense Construction Other Other Construction Plant only

7244 GLASS CLEANING-O/SID E O OtherExpense Construction Other Other Construction Plant only

7300 CONSTRUCTION E O OtherExpense Construction Other Other Construction Plant only

7301 CONSTRUCTION MANAGER E O OtherExpense Construction Other Other Construction Plant only

7302 GENERAL CONDITIONS E O OtherExpense Construction Other Other Construction Plant only

7303 SITE WORK E O OtherExpense Construction Other Other Construction Plant only

7304 MOVING E O OtherExpense Construction Other Other Construction Plant only

7305 CONCRETE E O OtherExpense Construction Other Other Construction Plant only

7306 MASONRY E O OtherExpense Construction Other Other Construction Plant only

7307 METALS E O OtherExpense Construction Other Other Construction Plant only

7308 WOOD E O OtherExpense Construction Other Other Construction Plant only

7309 MOISTURE PROTECTION E O OtherExpense Construction Other Other Construction Plant only

7310 DOOR & WINDOWS E O OtherExpense Construction Other Other Construction Plant only

7311 FINISHES E O OtherExpense Construction Other Other Construction Plant only

7312 SPECIALITIES E O OtherExpense Construction Other Other Construction Plant only

7313 EQUIPMENT E O OtherExpense Construction Other Other Construction Plant only

7314 FURNISHINGS E O OtherExpense Construction Other Other Construction Plant only

7315 SPECIAL CONSTRUCTION E O OtherExpense Construction Other Other Construction Plant only

7316 CONVEYING SYSTEMS E O OtherExpense Construction Other Other Construction Plant only

7317 PLUMBING E O OtherExpense Construction Other Other Construction Plant only

7318 FIRE PROTECTION E O OtherExpense Construction Other Other Construction Plant only

7319 HVAC E O OtherExpense Construction Other Other Construction Plant only

7320 ELECTRICAL E O OtherExpense Construction Other Other Construction Plant only

7321 CM REIMBURSABLES E O OtherExpense Construction Other Other Construction Plant only

7322 CM FEES E O OtherExpense Construction Other Other Construction Plant only

7323 UTILITY COSTS E O OtherExpense Construction Other Other Construction Plant only

7324 ASBESTOS E O OtherExpense Construction Other Other Construction Plant only

7325 FACILITIES OPERATION E O OtherExpense Construction Other Other Construction Plant only

7326 NON-CONTRACT PAYMENT E O OtherExpense Construction Other Other Construction Plant only

7327 CONSTR CONTINGENCY E O OtherExpense Construction Other Other Construction Plant only

7328 Not Available E O OtherExpense Construction Other

7330 SECURITY E O OtherExpense Construction Other Other Construction Plant only

7331 SIGNAGE E O OtherExpense Construction Other Other Construction Plant only

7332 BONDING E O OtherExpense Construction Other Other Construction Plant only

7335 Not Available E O OtherExpense Construction Other

7350 Not Available E O OtherExpense Construction Other

7355 Not Available E O OtherExpense Construction Other

7358 Not Available E O OtherExpense Construction Other

7362 Not Available E O OtherExpense Construction Other

7385 Not Available E O OtherExpense Construction Other

7400 A/E CONSULTANTS E O OtherExpense Construction Other Other Construction Plant only

7401 STUDIES E O OtherExpense Construction Other Other Construction Plant only

7402 PROGRAMMING E O OtherExpense Construction Other Other Construction Plant only

7403 SCHEMATIC DESIGN E O OtherExpense Construction Other Other Construction Plant only

7404 DESIGN DEVELOPMENT E O OtherExpense Construction Other Other Construction Plant only

7405 CONSTRUCTION DOCUMNT E O OtherExpense Construction Other Other Construction Plant only

7406 BID NEGOTIATION E O OtherExpense Construction Other Other Construction Plant only

7407 CONSTRUCTION E O OtherExpense Construction Other Other Construction Plant only

7408 REIMBURSABLE EXPENSE E O OtherExpense Construction Other Other Construction Plant only

7409 REIMBSE SUB-CONSLTNT E O OtherExpense Construction Other Other Construction Plant only

7410 ADD COMPENSATIONS E O OtherExpense Construction Other Other Construction Plant only

7411 STUDIES- ENG/CONTRCT E O OtherExpense Construction Other Other Construction Plant only

7412 PROGRAMMING E O OtherExpense Construction Other Other Construction Plant only

7413 SCHEMATIC DESIGN E O OtherExpense Construction Other Other Construction Plant only

7414 DESIGN DEVELOPMENT E O OtherExpense Construction Other Other Construction Plant only

7415 CONSTRUCTION DOCUMNT E O OtherExpense Construction Other Other Construction Plant only

7416 BID NEGOTIATION E O OtherExpense Construction Other Other Construction Plant only

7417 CONSTRUCTION E O OtherExpense Construction Other Other Construction Plant only

7418 REIMBURSABLE EXPENSE E O OtherExpense Construction Other Other Construction Plant only

7420 ADD COMPENSATIONS E O OtherExpense Construction Other Other Construction Plant only

7421 NON-CONTRACT PAYMENT E O OtherExpense Construction Other Other Construction Plant only

7422 BORINGS E O OtherExpense Construction Other Other Construction Plant only

7423 DOB CONSULTANTS E O OtherExpense Construction Other Other Construction Plant only

7424 SURVEYS E O OtherExpense Construction Other Other Construction Plant only

7425 CONTRLLED INSPECTION E O OtherExpense Construction Other Other Construction Plant only

7426 TESTINGS E O OtherExpense Construction Other Other Construction Plant only

7427 MISCELLANEOUS E O OtherExpense Construction Other Other Construction Plant only

7428 REPRODUCTION E O OtherExpense Construction Other Other Construction Plant only

7429 SPECIALTY CONSULTNTS E O OtherExpense Construction Other Other Construction Plant only

7430 ESTIMATING E O OtherExpense Construction Other Other Construction Plant only

7431 EXPEDITING E O OtherExpense Construction Other Other Construction Plant only

7432 PRE-CONSTRUCTION SER E O OtherExpense Construction Other Other Construction Plant only

7480 PROJECT MANAGEMENT E O OtherExpense Construction Other Other Construction Plant only

7481 PERDESIGN E O OtherExpense Construction Other Other Construction Plant only

7482 SCHEMATIC DESIGN E O OtherExpense Construction Other Other Construction Plant only

7483 DESIGN DEVELOPMENT E O OtherExpense Construction Other Other Construction Plant only

7484 CONSTRUCTION DOCUMNT E O OtherExpense Construction Other Other Construction Plant only

7485 REVIEW CONSULTNT DOC E O OtherExpense Construction Other Other Construction Plant only

7486 FIELD OBSERVATION E O OtherExpense Construction Other Other Construction Plant only

7487 MEETINGS E O OtherExpense Construction Other Other Construction Plant only

7488 MISC- DESIGN & PLAN E O OtherExpense Construction Other Other Construction Plant only

7489 CONSTRUCTION E O OtherExpense Construction Other Other Construction Plant only

7490 MISC- CONSTRUCTION E O OtherExpense Construction Other Other Construction Plant only

7491 REVIEW DOCUMENTS E O OtherExpense Construction Other Other Construction Plant only

7492 MISC- OPER & MAINT E O OtherExpense Construction Other Other Construction Plant only

7493 MISC- FIN&ADMIN SVCS E O OtherExpense Construction Other Other Construction Plant only

7500 INTERDPTL & OTHER CR E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7501 ADMIN SERVICES E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7502 PER DIEM E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7503 VETERINARY SERVICES E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7504 PATHOLOGY SERVICES E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7505 SURGICAL SERVICES E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7506 LG.HUSBANDRY E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7508 SM.HUSBANDRY SERVS E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7509 ACQUISITIONS E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7510 RECOVERED CHARGES E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7511 RECOV CHRGS-FAC HOUS E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7513 RECOV CHRGS-JOHN JAY E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7519 RECOV CHRGS-OTHER E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7520 RECOV CHRGS-FAC MANG E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7521 RECOV CHRGS-OVERHEAD E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7522 RECOV CHRGS-WAGES E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7523 RECOV CHRGS-SUPPLIES E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7524 RECOV CHRGS-OUT CONT E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7525 RECOV CHRGS-PROF FEE E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7526 RECOV CHRGS-GAS E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7527 RECOV CHRGS-ELECTRIC E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7528 RECOV CHRGS-STEAM E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7529 RECOV CHRGS-EQUIP E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7530 NETWORK SURCHARGE E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7531 INTERNAL CRS TYPE 1 E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7532 INTERNAL CRS TYPE 2 E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7533 INTERNAL CRS TYPE 3 E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7534 INTERNAL CRS TYPE 4 E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7535 INTERNAL CRS TYPE 5 E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7536 INTERNAL CRS TYPE 6 E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7537 INTERNAL CRS TYPE 7 E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7538 INTERNAL CRS TYPE 8 E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7539 INTERNAL CRS TYPE 9 E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7540 TELECOMM-BILLINGS E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7541 COLUMBIA UNIV E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7542 BARNARD E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7543 TEL-A/R RECEIPTS E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7544 COLUMBIA UNIV DORM E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7546 MOVES, ADDS, & CHGS E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7550 RECOV CHRGS-AUD VIS E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7551 RECOV.CHRGS-AUDITOR E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7552 RECOV.CHRGS-AUDIO E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7554 RECOV.CHRGS-REPAIR E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7590 RECOV CHRGS-OTHER E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7591 RECOV-GRA TUITION E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7592 OFFSET-LOST TUIT-NIH E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7593 OFFSET-LOST TUIT-OTH E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7594 ADT RECOV GRA TUIT E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7595 PRL SUSPENSE OFFSET E O Recoveries Interdept & Other Credits Recoveries Recoveries Interdept & Other credits

7600 FURNITURE & EQUIP E O OtherExpense Misc Construct Expenses Other Other Misc Construct Expenses Plant only?

7610 EQUIPMENT E O OtherExpense Misc Construct Expenses Other Other Misc Construct Expenses Plant only?

7620 FURNISHINGS E O OtherExpense Misc Construct Expenses Other Other Misc Construct Expenses Plant only?

7625 Not Available E O OtherExpense Construction Other

7640 TELECOMMUNICATIONS E O OtherExpense Misc Construct Expenses Other Other Misc Construct Expenses Plant only?

7650 MISCELLANEOUS E O OtherExpense Misc Construct Expenses Other Other Misc Construct Expenses Plant only?

7700 PROJECT MANAGEMENT E O OtherExpense Misc Construct Expenses Other Other Misc Construct Expenses Plant only?

7701 DEPT. OF DESIGN E O OtherExpense Misc Construct Expenses Other Other Misc Construct Expenses Plant only?

7720 Not Available E O OtherExpense Construction Other

7730 DEPT OF CONSTRUCTION E O OtherExpense Misc Construct Expenses Other Other Misc Construct Expenses Plant only?

7732 BIDDING, NEGOTIATING E O OtherExpense Misc Construct Expenses Other Other Misc Construct Expenses Plant only?

7800 CONTINGENCY E O OtherExpense Misc Construct Expenses Other Other Misc Construct Expenses Plant only?

7900 OUTSIDE REIMB E O OtherExpense Outside Reiumbursement Other Other Outside Reiumbursement What is an outside reimbursement vs revenue?

7901 REIMBURSEMENT-OFFSET E O OtherExpense Outside Reiumbursement Other Other Outside Reiumbursement What is an outside reimbursement vs revenue?

7902 HHMI PER DIEM E O OtherExpense Outside Reiumbursement Other Other Outside Reiumbursement What is an outside reimbursement vs revenue?

7904 HHMI PATHOLOGY SERV E O OtherExpense Outside Reiumbursement Other Other Outside Reiumbursement What is an outside reimbursement vs revenue?

7908 HHMI HUSBANDRY SERV E O OtherExpense Outside Reiumbursement Other Other Outside Reiumbursement What is an outside reimbursement vs revenue?

7909 HHMI ACQUISITIONS E O OtherExpense Outside Reiumbursement Other Other Outside Reiumbursement What is an outside reimbursement vs revenue?

7930 Not Available E O OtherExpense Construction Other

8000 CAPITAL FUNDINGDEBT E O OtherExpense Capital Funding Debt Other Other Capital Funding Debt OMB only

8002 DA DEBT-DIV RECVD E O OtherExpense Capital Funding Debt Other Other Capital Funding Debt OMB only

8060 GRANTS RECEIVED E O OtherExpense Capital Funding Debt Other Other Capital Funding Debt OMB only

8063 GIFTS EXPECTED E O OtherExpense Capital Funding Debt Other Other Capital Funding Debt OMB only

8064 GIFTS RECEIVED E O OtherExpense Capital Funding Debt Other Other Capital Funding Debt OMB only

8066 Not Available E O OtherExpense Capital Debt Funding Other

8200 SHIP USAGE-GENERAL E O OtherExpense Ship Costs Ldeo Ship Usage Other Other Ldeo Ship Usage LDEO only

8210 Not Available E O OtherExpense Ship Costs Ldeo Ship Usage Other

8215 Not Available E O OtherExpense Ship Costs Ldeo Ship Usage Other

8216 Not Available E O OtherExpense Ship Costs Ldeo Ship Usage Other

8217 Not Available E O OtherExpense Ship Costs

8220 SHIP USAGE - CONRAD E O OtherExpense Ship Costs Ldeo Ship Usage Other Other Ldeo Ship Usage LDEO only

8230 HY SWEEP-URI RECEIPT E O OtherExpense Ship Costs Ldeo Ship Usage Other Other Ldeo Ship Usage LDEO only

8300 DIRECT RESP CNTR MOD E O OtherExpense Direct Resp Ctr Mod Other Other Direct Resp Ctr Mod DELETE

8320 DRCM - SPACE E O OtherExpense Direct Resp Ctr Mod Other Other Direct Resp Ctr Mod DELETE

8350 DRCM - SECURITY E O OtherExpense Direct Resp Ctr Mod Other Other Direct Resp Ctr Mod DELETE

8500 UNALLOWABLES-GENERAL E O Unallowables Non-ICR generating Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8503 Not Available E O Unallowables Non-ICR generating Unallowable Expenses Unallowables

8510 ALCOHOLIC BEVERAGES E O Unallowables Non-ICR generating Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8520 ENTERTAINMENT E O Unallowables Non-ICR generating Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8521 FACULTY HOUSE/CLUB E O Unallowables Non-ICR generating Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8522 EXCESS MEALS E O Unallowables Non-ICR generating Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8530 OFFICER HOUSING EXP E O Unallowables Non-ICR generating Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8540 UNIVERSITY AUTO USE E O Unallowables Non-ICR generating Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8550 PERSONAL/LUXURY EXP E O Unallowables Non-ICR generating Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8551 FLOWERS E O Unallowables Non-ICR generating Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8552 UNALLOWABLES-MISC E O Unallowables Non-ICR generating Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8560 SOCIAL/DINING CLUBS E O Unallowables Non-ICR generating Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8570 CONTRIBUTIONS E O Unallowables Non-ICR generating Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8580 ADVERTISING AND PR E O Unallowables Non-ICR generating Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8590 LOBBYING E O Unallowables Non-ICR generating Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8599 NON GOVT ONLY E O Unallowables Non-ICR generating Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8600 Not Available E O Unallowables Non-ICR generating Unallowable Expenses Unallowables

8610 TRUSTEE TRAVEL E O Unallowables Non-ICR generating Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8616 Not Available E O Unallowables Non-ICR generating Unallowable Expenses Unallowables

8620 AIR/RAIL FARE ELAA E O Unallowables Non-ICR generating Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8630 SEVERANCE IN EXCESS E O Unallowables Non-ICR generating Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8640 LITIGATION EXPENSE E O Unallowables Non-ICR generating Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8650 FINES/PENALTIES E O Unallowables Non-ICR generating Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8670 BAD DEBTS E O Unallowables Non-ICR generating Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8680 COMMENCEMENT EXPENSE E O Unallowables Non-ICR generating Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8686 Not Available E O Unallowables Non-ICR generating Unallowable Expenses Unallowables

8690 ALUMNI/DEVELOPMENT E O Unallowables Non-ICR generating Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8695 DONOR CULTIVATION E O Unallowables Non-ICR generating Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8700 Not Available E O Unallowables Non-ICR generating Unallowable Expenses Unallowables

8710 COMMUNITY RELATIONS E O Unallowables Non-ICR generating Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8713 Not Available E O Unallowables Non-ICR generating Unallowable Expenses Unallowables

8720 SELLING / MARKETING E O Unallowables Non-ICR generating Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8730 GRANTS/CONTRACTS OD E O Unallowables Non-ICR generating Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8760 Not Available E O Unallowables Non-ICR generating Unallowable Expenses Unallowables

9100 Not Available E O OtherExpense Ship Costs All Other Other

9120 SC PURCHASES E O OtherExpense Ship Costs Ldeo Slop Chest Other Other Ldeo Slop Chest LDEO only

9130 SC SALES E O OtherExpense Ship Costs Ldeo Slop Chest Other Other Ldeo Slop Chest LDEO only

9150 Not Available E O OtherExpense Ship Costs All Other Other

9200 PRIOR YEAR ADJUST E O OtherExpense Adjustments Other Other Adjustments For expense corrections instead of 7500?

9210 INTRA-FUND\POOL E O OtherExpense Adjustments Other Other Adjustments For expense corrections instead of 7500?

9211 Not Available E O OtherExpense All Other Other

9410 Not Available E O OtherExpense

9499 Not Available E O OtherExpense All Other Other

9500 INDIRECT COST ALLOW E O ICR Ica Adjustments Other Other Ica Adjustments OTCs only

9501 Not Available E O ICR All Other Other

9510 ICA-PERIOD 1 E O ICR Ica Adjustments Other Other Ica Adjustments OTCs only

9513 Not Available E O ICR

9519 Not Available E O ICR All Other Other

9520 ICA-PERIOD 2 E O ICR Ica Adjustments Other Other Ica Adjustments OTCs only

9529 Not Available E O ICR

9530 ICA-PERIOD 3 E O ICR Ica Adjustments Other Other Ica Adjustments OTCs only

9540 ICA-PERIOD 4 E O ICR Ica Adjustments Other Other Ica Adjustments OTCs only

9550 ICA-PERIOD 5 E O ICR Ica Adjustments Other Other Ica Adjustments OTCs only

9555 RESTRICTED ICA E O ICR Ica Adjustments Other Other Ica Adjustments OTCs only

9556 PRIOR YR UNEXP ICA E O ICR Ica Adjustments Other Other Ica Adjustments OTCs only

9557 COMMITTED IND.COSTS E O ICR Ica Adjustments Other Other Ica Adjustments OTCs only

9558 UNEXPENDED IND.COSTS E O ICR Ica Adjustments Other Other Ica Adjustments OTCs only

9560 CENTRAL OVERHEAD EXP E O OverheadUniv Base University Overhead Univ Overhead - Base University Overhead University Overhead Budget Office only

9561 UWATER INC TO GPE E O OverheadUniv Underwater University Overhead Univ Overhead - Underwater University Overhead University Overhead Budget Office only

9562 AQF CONTRIBUTION E O OverheadUniv AQF University Overhead Univ Overhead - AQF University Overhead University Overhead Budget Office only

9563 INCR CENTRAL CHARGES E O OverheadUniv Incremental University Overhead Univ Overhead - Incremental University Overhead University Overhead Budget Office only

9575 RETROACTIVE IND.COST E O ICR Ica Adjustments Other Other Ica Adjustments OTCs only

9580 Not Available E O ICR

9589 GRANT/CONTR ADM FEE E O ICR Ica Adjustments Other Other Ica Adjustments OTCs only

9591 CENTRAL ADMIN FEE E O OverheadAdmin Ica Adjustments Administrative Fees University Overhead Ica Adjustments OTCs only

9592 SCHOOL ADMIN FEE E O OverheadAdmin Ica Adjustments Administrative Fees University Overhead Ica Adjustments OTCs only

9593 ENG ADMIN FEE E O OverheadAdmin Ica Adjustments Administrative Fees University Overhead Ica Adjustments OTCs only

9594 ADMINISTRATIVE FEES E O OverheadAdmin Ica Adjustments Administrative Fees University Overhead Ica Adjustments OTCs only

9595 Not Available E O ICR All Other Other

9599 IC OFFSET E O ICR Ica Adjustments Other Other Ica Adjustments OTCs only

Subcode









SubType

Description Category Non_ICR Generating Subcodes Controllers Description









Type

OMB Level 1 Description OMB Level 2 Description OMB Level 3 Description Exceptions Questions/Notes

2380 TRAVEL ADVANCE E O Travel Non-ICR Travel Travel Travel Travel Travel

2520 RENTALS: FACILITIES E O Rentals Non-ICR Rentals Rentals Rentals Rentals Rentals

2610 COMPUTER CENTER USE E O CompUsage Non-ICR CompUsage Computer Usage Computer Usage Computer Usage Computer Usage

2623 LAMONT VAX FACILITY E O CompUsage Non-ICR CompUsage Computer Usage Computer Usage Computer Usage Computer Usage

2624 CHEM SPECTROMETER E O CompUsage Non-ICR CompUsage Computer Usage Computer Usage Computer Usage Computer Usage

2625 LDEO COMPUTER SUBSC E O CompUsage Non-ICR CompUsage Computer Usage Computer Usage Computer Usage Computer Usage

2900 PATIENT CARE (HOSP) E O OtherExpense Non-ICR generating Patient care w/ hospitalization Other Other Patient care w/ hospitalization are these for health services only?

2910 INPATIENT E O OtherExpense Non-ICR generating Patient care w/ hospitalization Other Other Patient care w/ hospitalization are these for health services only?

2920 OUTPATIENT E O OtherExpense Non-ICR generating Patient care w/ hospitalization Other Other Patient care w/ hospitalization are these for health services only?

2922 HS X-RAYS E O OtherExpense Non-ICR generating Patient care w/ hospitalization Other Other Patient care w/ hospitalization are these for health services only?

2923 HS LABS E O OtherExpense Non-ICR generating Patient care w/ hospitalization Other Other Patient care w/ hospitalization are these for health services only?

2924 Not Available E O OtherExpense Non-ICR generating Patient care w/ hospitalization Other

2948 Not Available E O OtherExpense Non-ICR generating Patient care w/ hospitalization Other

2967 SEAMAN'S BENEFIT MMP E O OtherExpense Non-ICR generating Patient care w/ hospitalization Other Other Patient care w/ hospitalization are these for health services only?

2985 Not Available E O OtherExpense Non-ICR generating Patient care w/ hospitalization Other

3622 SAL REIMB-NURSES E O OtherExpense Non-ICR Salary Reimbursement Salary Reimbursements Other Other Salary Reimbursements SJL doesn't know; What is this?

4100 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4101 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4102 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4103 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4104 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4105 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4106 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4107 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4108 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4109 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4110 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4111 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4112 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4113 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4114 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4115 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4116 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4117 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4118 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4119 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4120 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4121 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4122 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4123 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4124 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4125 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4126 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4127 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4128 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4129 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4130 SUBCONTRACT OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4131 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4132 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4133 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4134 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4135 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4136 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4137 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4138 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4139 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4140 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4141 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4142 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4143 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4144 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4145 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4146 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4147 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4148 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4149 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4150 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4151 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4152 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4153 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4154 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4155 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4156 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4157 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4158 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4159 SUBCONTRACT-OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4160 FINAL PAY OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4161 FINAL PAY OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4162 FINAL PAY OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4163 FINAL PAY OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4164 FINAL PAY OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4165 FINAL PAY OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4166 FINAL PAY OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4167 FINAL PAY OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4168 FINAL PAY OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4169 FINAL PAY OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4170 FINAL PAY OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4171 FINAL PAY OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4172 FINAL PAY OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4173 FINAL PAY OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4174 FINAL PAY OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4175 FINAL PAY OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4176 FINAL PAY OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4177 FINAL PAY OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4178 FINAL PAY OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4179 FINAL PAY OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4180 FINAL PAY OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4181 FINAL PAY OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4182 FINAL PAY OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4183 FINAL PAY OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4184 FINAL PAY OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4185 FINAL PAY OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4186 FINAL PAY OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4187 FINAL PAY OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4188 FINAL PAY OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4189 FINAL PAY OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4190 FINAL PAY OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4191 FINAL PAY OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4192 FINAL PAY OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4193 FINAL PAY OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4194 FINAL PAY OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4195 FINAL PAY OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4196 FINAL PAY OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4197 FINAL PAY OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4198 FINAL PAY OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4199 FINAL PAY OUT MTDC E O OtherExpense Non-ICR generating Subcontract Other Other Subcontract Grant accounts only

4866 GRA TUITION DIR CHRG E O OtherExpense Non-ICR generating Misc Other Exp Other Other Misc Other Exp

4867 GRA TUIT-ADJ DIR CHG E O OtherExpense Non-ICR generating Misc Other Exp Other Other Misc Other Exp

7000 CONSTRUCTION E O OtherExpense Non-ICR generating Construction Other Other Construction Plant only

7010 INSIDE CONTRACTORS E O OtherExpense Non-ICR generating Construction Other Other Construction Plant only

7020 PROJECT MANAGEMENT E O OtherExpense Non-ICR generating Construction Other Other Construction Plant only

7030 CONTINGENCY E O OtherExpense Non-ICR generating Construction Other Other Construction Plant only

7039 Not Available E O OtherExpense Non-ICR generating Construction Other

7080 BOILER PLANT OPER E O OtherExpense Non-ICR generating Construction Other Other Construction Plant only

7082 CHILLER OPERATIONS E O OtherExpense Non-ICR generating Construction Other Other Construction Plant only

7084 STUDIES E O OtherExpense Non-ICR generating Construction Other Other Construction Plant only

7086 DISTRIBUTION E O OtherExpense Non-ICR generating Construction Other Other Construction Plant only

7088 DORMITORIES E O OtherExpense Non-ICR generating Construction Other Other Construction Plant only

7090 TARGET BUILDINGS E O OtherExpense Non-ICR generating Construction Other Other Construction Plant only

7092 OTHER BUILDINGS E O OtherExpense Non-ICR generating Construction Other Other Construction Plant only

7094 DATA COLLECTION E O OtherExpense Non-ICR generating Construction Other Other Construction Plant only

8500 UNALLOWABLES-GENERAL E O Unallowables NO CHANGE NEEDED Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8503 Not Available E O Unallowables NO CHANGE NEEDED Unallowable Expenses Unallowables

8510 ALCOHOLIC BEVERAGES E O Unallowables NO CHANGE NEEDED Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8520 ENTERTAINMENT E O Unallowables NO CHANGE NEEDED Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8521 FACULTY HOUSE/CLUB E O Unallowables NO CHANGE NEEDED Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8522 EXCESS MEALS E O Unallowables NO CHANGE NEEDED Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8530 OFFICER HOUSING EXP E O Unallowables NO CHANGE NEEDED Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8540 UNIVERSITY AUTO USE E O Unallowables NO CHANGE NEEDED Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8550 PERSONAL/LUXURY EXP E O Unallowables NO CHANGE NEEDED Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8551 FLOWERS E O Unallowables NO CHANGE NEEDED Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8552 UNALLOWABLES-MISC E O Unallowables NO CHANGE NEEDED Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8560 SOCIAL/DINING CLUBS E O Unallowables NO CHANGE NEEDED Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8570 CONTRIBUTIONS E O Unallowables NO CHANGE NEEDED Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8580 ADVERTISING AND PR E O Unallowables NO CHANGE NEEDED Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8590 LOBBYING E O Unallowables NO CHANGE NEEDED Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8599 NON GOVT ONLY E O Unallowables NO CHANGE NEEDED Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8600 Not Available E O Unallowables NO CHANGE NEEDED Unallowable Expenses Unallowables

8610 TRUSTEE TRAVEL E O Unallowables NO CHANGE NEEDED Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8616 Not Available E O Unallowables NO CHANGE NEEDED Unallowable Expenses Unallowables

8620 AIR/RAIL FARE ELAA E O Unallowables NO CHANGE NEEDED Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8630 SEVERANCE IN EXCESS E O Unallowables NO CHANGE NEEDED Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8640 LITIGATION EXPENSE E O Unallowables NO CHANGE NEEDED Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8650 FINES/PENALTIES E O Unallowables NO CHANGE NEEDED Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8670 BAD DEBTS E O Unallowables NO CHANGE NEEDED Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8680 COMMENCEMENT EXPENSE E O Unallowables NO CHANGE NEEDED Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8686 Not Available E O Unallowables NO CHANGE NEEDED Unallowable Expenses Unallowables

8690 ALUMNI/DEVELOPMENT E O Unallowables NO CHANGE NEEDED Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8695 DONOR CULTIVATION E O Unallowables NO CHANGE NEEDED Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8700 Not Available E O Unallowables NO CHANGE NEEDED Unallowable Expenses Unallowables

8710 COMMUNITY RELATIONS E O Unallowables NO CHANGE NEEDED Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8713 Not Available E O Unallowables NO CHANGE NEEDED Unallowable Expenses Unallowables

8720 SELLING / MARKETING E O Unallowables NO CHANGE NEEDED Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8730 GRANTS/CONTRACTS OD E O Unallowables NO CHANGE NEEDED Unallowable Expenses Unallowables Unallowables Unallowable Expenses

8760 Not Available E O Unallowables NO CHANGE NEEDED Unallowable Expenses Unallowables

3620 SAL REIMB-AFFILIATED E O OtherExpense Salary Reimbursement Salary Reimbursements Other Other Salary Reimbursements SJL doesn't know; What is this?

3621 SAL REIMB-PRESBYTER E O OtherExpense Salary Reimbursement Salary Reimbursements Other Other Salary Reimbursements SJL doesn't know; What is this?

3623 RESRCH FOUND/MENTAL E O OtherExpense Salary Reimbursement Salary Reimbursements Other Other Salary Reimbursements SJL doesn't know; What is this?

3624 ST LUKES/ROOSEVELT E O OtherExpense Salary Reimbursement Salary Reimbursements Other Other Salary Reimbursements SJL doesn't know; What is this?

3633 MONTIFIORE HOSPITAL E O OtherExpense Salary Reimbursement Salary Reimbursements Other Other Salary Reimbursements SJL doesn't know; What is this?

4700 SPECIAL SHIP EXPENSE E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4701 COMERCIAL PAPER FEES E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses OTC only

4710 DECK E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4711 DECK SUPPLIES E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4712 SAFETY MATERIALS E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4713 PAINT E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4714 NAVIGATIONAL/COMM SU E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4715 COMPUTER SUPPLIES E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4716 MEDICAL SUPPLIES E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4720 ENGINEERING SUPPLIES E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4721 LUBRICANTS E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4722 FUEL OIL E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4723 MAIN ENGINE/PROPULSI E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4724 ELECTRICAL SUPPLIES E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4725 HYDRAULICS E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4726 HVAC E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4727 LMF/PRICE COMPRESSOR E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4728 WINCHES E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4730 STEWARD SUPPLIES E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4731 FOOD E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4732 JANITORAL SUPPLIES E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4733 DISHWARE,UTENSILS E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4734 OTHER E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4741 AGENT ADVANCE E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4742 MASTERS CASH ADVANCE E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4743 MASTERS CHK ADVANCE E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4750 SHIP REPAIRS E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4751 MAIN ENGINE/MACH REP E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4752 HYDRAULIC SYST REPAI E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4753 ELECTRICAL REPAIRS E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4754 ELECTRONIC REPAIRS E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4755 HVAC REPAIRS E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4756 PIPE FIT, SHIP FIT, E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4757 LMF/PRICE COMPRESSOR E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4758 WINCH REPAIRS E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4759 AUXIL SYSTEM REPAIR E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4760 SCIENCE EQUIPMENT RE E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4761 MCS REPAIRS E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4762 SCS REPAIRS E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4765 ADCP REPAIRS E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4767 BATHYMETRY REPAIRS E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4768 COMPUTER REPAIRS E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4770 SHIP PROF SERV E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4771 CREW MEDICAL E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4772 AGENT SERVICE FEES E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4773 SHIP ARCHITECTURAL E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4774 DOCKAGE E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4775 PORT SERVICES E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4776 REGULATORY INSPECTIO E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4777 STORAGE E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4780 SCIENCE SUPPLIES E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4781 MCS SUPPLIES E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4782 SCS SUPPLIES E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4783 ELECTRONIC SUPPLIES E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4784 GRAVITY SUPPLIES E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4785 ADCP SUPPLIES E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4786 CORING/DREDGING SUPP E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4787 MAGNETICS SUPPLIES E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4788 BATHMETRY SUPPLIES E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4789 PHYSICAL OCEONOGRAPH E O OtherExpense Ship Costs LDEO Shipping Expenses Other Other ldeo Shipping expenses LDEO only

4855 MC ACQUISITION E O OtherExpense Ship Costs Misc Other Exp Other Other Misc Other Exp

4856 MC PROCESSING E O OtherExpense Ship Costs Misc Other Exp Other Other Misc Other Exp

8200 SHIP USAGE-GENERAL E O OtherExpense Ship Costs Ldeo Ship Usage Other Other Ldeo Ship Usage LDEO only

8210 Not Available E O OtherExpense Ship Costs Ldeo Ship Usage Other

8215 Not Available E O OtherExpense Ship Costs Ldeo Ship Usage Other

8216 Not Available E O OtherExpense Ship Costs Ldeo Ship Usage Other

8217 Not Available E O OtherExpense Ship Costs

8220 SHIP USAGE - CONRAD E O OtherExpense Ship Costs Ldeo Ship Usage Other Other Ldeo Ship Usage LDEO only

8230 HY SWEEP-URI RECEIPT E O OtherExpense Ship Costs Ldeo Ship Usage Other Other Ldeo Ship Usage LDEO only

9100 Not Available E O OtherExpense Ship Costs All Other Other

9120 SC PURCHASES E O OtherExpense Ship Costs Ldeo Slop Chest Other Other Ldeo Slop Chest LDEO only

9130 SC SALES E O OtherExpense Ship Costs Ldeo Slop Chest Other Other Ldeo Slop Chest LDEO only

9150 Not Available E O OtherExpense Ship Costs All Other Other