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					                                             Associated Students Inc. - Accounts

                  PeopleSoft Accounts                                                           Description


Admin Costs                             660845
Advertising/Sales & Mktg                660839        posters, fliers, handouts, printing at off site locations (Kinko's)
Awards & Gifts                          660834        ASI award banquet, certificates, gifts
Bank Charges                            660875
Business Meals/Hospitality              660820        food & drinks
Contractual Services                    613001
Cost Recovery from 948                  580094
Cost Recovery from Auxilaries           580095
Depreciation Expense                    660092
Desk/Lap/Peripherals Under $5k          616903        Computers
Electricity - Usage                     605001
Fringe Benefits                         603803
Furniture/Equipment Under $5k           619902        Tables, chairs, etc.
Honorarium Fees                         613802        guests/performers not being paid and we gift them
Insurance Premium                       660010
Litigation cost                         660019
Maintenance Contracts                   660828
Misc Fines                              660840
Natural Gas - Usage                     605002
Office Supplies                         660826        Anything from ink to pens, purposely used in the office
Other Operating Revenues                580090
Postage and Freight                     660001
Printing                                660002
Professional Services                   613801
Promotional Items                       660833        Give a ways used to promote
Rental Income                           580801
Rentals / Leases                        660825        lights, stages, etc.. (rented from off campus facility)
Repairs                                 660827        repairs to computers or phones
Sewage - Usage                          605005
Student Assistant                       601303
Subscriptions                           608005        books, magazines, newspapers
Supplies and Services - Other           660003        Anything not being coded for/Anything from table cloths to knick-knacks
Telephone Usage                         604001
Trash                                   605806
Travel In State                         606001
Water - Usage                           605004
Workshops & Training Fees               660009        Registration, Tickets (i.e. Magic Mountain), Discount ticket program
                                            Associated Students Inc.

                                                           PeopleSoft


Fund    Dept                    New Dept Name                       Program                        New Program Name


ASI01    150 ASI-Newspsper


ASI01    151 ASI-Yearbook


ASI01    152 ASI-Programming Board
                                                                        85201   SPB Executive
                                                                        85202   SPB-Events


ASI01    153 ASI-Student Government
                                                                        85501   SG-Executive
                                                                        85507   SG-Conference/Seminars
                                                                        85511   SG-Events


ASI01    156 ASI-Clubs and Orgs


ASI02    156 ASI-Clubs & Sororities (Liabilities - Funds Held)
                                                                        00131   Lacrosse Club
                                                                        85402   Adelante Mujer
                                                                        85403   Alpha Nu Eta
                                                                        85404   Animal Advocates
                                                                        85405   Anime Club
                                                                        00136   Basketball Club
                                                                        00130   Bicycle Kitchen
                                                                        85407   Biology Kids
                                                                        00156   Brazilian Jiu-Jitsu Club
                                                                        85406   Breaking Pointe
                                                                        85411   Campus Crusade for Christ
                                                                        85413   Chemistry Free Radical
                                                                        80000   Clubs
                                                                        85414   Computer Science Club
                                                                        85415   Crosswalk Kids
                                                                        85417   Student Nursing Assoc
                                                                        85419   El Club de Espanol
                                                                        85420   Firearm Safety Club
                                                                        85422   Gamma Beta Phi
                                                                        85424   Green Generation
                                                                        85425   Hillel
                                                                        85426   International Relations Club
                                                                        85427   Int'l Edu Exchange Council
                                                                        85428   Islands News
                                                                        85429   Kilusan Pilipino
                                                                        85434   Latina Leadership Coalition
                                                                        85430   Latter-Day Saints Student Assoc
                                                                        85431   Male Leadership Alliance
                                                                        85432   Math Club
                                                                        85433   MEChA
                                                                        85435   MVS Bus and Invest Group
                                                                        85448   New Member Education Zeta Pi Omega
                                                                        85438   Omega Alpha
                                                                        85439   PEARLS
                                                                        85440   Physics Club
                                                                        85436   Photography Club
                                                                        85441   Pi Sigma Alpha
                                                                        85437   Pre-law Society
                                                                        85442   Psy Chi-Psychology Honor Society
                                                                        85443   Psychology Club
                                                                        85445   Republican Club
                                                                        85446   Residence Hall Association
                                                                        85447   Rotaract Club
                                                                        00139   Running Club
                                                                        85449   Rush
                                                                        00129   Sailing Club
                                                                        85450   Scuba Club
                                                                        00154   Snow Club
                                                                        00135   Soccer Club
                                                                        00155   Softball Club
                                                                        85457   Spectrum
                                                                        85458   Student Communication Assoc
                                                                        85460   Student Democrat Club
                                                                        85459   Student Historian Assoc
                                                                        00137   Surf Club
                                                                        00157   Triathlon Club
                                                                        00158   Ultimate Club
                                                                        85465   USAWA Student Union
                                                                        00138   Volleyball
                                                                        85469   Zeta Pi Omega
                                                                        85412   Catholic Newman Club
ASI01    154 ASI-Administrative                                         85462   Student Veterans Organization
                                                                        85467   WELD
ASI01    155 ASI-Student Union                                                  85901 – ASI-Board Budget
                                                                                85951- Student Union Programming
ASI01    157 ASI-Student Fees


        160- Career Development Services
        161-MWGSC
        162- Student Leadership Programs
        163- Outreach
        164-NSOTP




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