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Expenses - The University of North Carolina at Pembroke

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Expenditures EPA Regular Salary EPA Regular Lapse Salary Permanent Teaching Faculty Base Salary Permanent Teaching Faculty: Additional Stipend Temporary Teaching Faculty: Adjunct EPA Academic Lapse Salary Permanent Teaching Faculty: Overload EPA Salary Reserve - Regular EPA Salary Reserve - Teaching SPA Regular Salary SPA Imputed Salary Clearing SPA Regular Lapse Salary SPA LEO Salaries and Wages SPA Salary Reserves Non-Student Regular Wage Non-Student Regular Wage-Position Contract Employee per IRS Student Wages Student Wages - International Stu Wages--Community Service Stu Wages--America Reads Overtime Payment Holiday Pay Shift Premium Pay Call Back-Standby Premium Pay Dual Employment Wages SPA Longevity Payment Social Security State Retirement Law Officers Retirement TIAA Optional Retirement Medical Insurance Medical Insurance Clearing Unemployment Comp Workmens Comp Premium Employee Assistance Program Staff Benefits Reserve Suggestion Awards Severance Salary Continuation Grievance Settlement Disability - Short Term Disability - Extend Short Term Workers Comp-Medical Payment Workers Comp-Temp Disability Payt Workers Comp-Perm Disability Payt Workers Comp-Death Benefits Workers Comp-Other Board Member Compensation Taxable Emp Exp Reimbursement Uncl Pers - Accrued Vacation Leave PR Interface Suspense

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22050 22110 22112 22120 22121 22131 22132 22133 22140 22141 22142 22143 22144 22145 22146 22150 22160 22170 22173 22174 22175 22177 22178 22179 22180 22181 22182 22183 22184 22185 22186 22187 22188 22191 22192 22199 22210 22220 22230 22241 22310 22320 22331 22332 22333 22334 22335 22336 22337 22338 22390 22410

Services-Instructional-Research Legal Fees Transcripts Records and Briefs Accounting-Auditing Fees Market Research Service Medical Fees - Hospital Medical Fees - Other Employee Physicals Services-Information Technology Services-WAN Support Services-Video Transmission Support Services-LAN Support Services-Pers Comptr-Printer Supp Services-Server Support Services-Mainframe Support Services-Instructional-Research Services-Engineering Professional Reviews-Accreditation Temporary Agency Contract-Misc Admin Process Chgs Temp Agency Contract-Position Accreditation Service Adm Svc-Background Verification Munch Monies Payment Block Meal Payment Service Agreement-Food Service Agreement-Laundry Service Agreement-Lab Serviceices Service Agreement-Janitor Service Agreement-Recy-Waste Service Agreement-Security Service Agreement-Pest Control Service Agreement-Ground Employee On Loan Payment Honorariums Misc Contrl Srvcs-Service Agreemts Electrical Service Natural Gas/Propane Service Water - Sewer Service Fuel Oil Repairs Buildings Repairs Other Structures Repairs Motor Vehicles Repairs Other Computer Equipment Repairs Other Equipment Repairs WAN Equipment Repairs Video Equipment Repairs LAN Equipment Repairs PC - Printer Equipment Repairs Servers Repairs Other (includes Furniture) Maint Agreement Buildings

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22430 22441 22442 22443 22444 22445 22446 22447 22448 22449 22450 22451 22452 22490 22511 22512 22513 22521 22523 22524 22525 22530 22531 22532 22533 22534 22535 22536 22541 22542 22543 22590 22711 22712 22713 22714 22715 22716 22717 22718 22719 22721 22722 22723 22724 22725 22726 22727 22728 22729 22731 22732

Maint Agreement Equipment Maint Agreement Other Software Maint Agreement WAN Software Maint Agreement Other DP Equipment Maint Agreement WAN Equipment Maint Agreement Video Trans Equip Maint Agreement LAN Equipment Maint Agreement PCs - Printers Maint Agreement PC Software Maint Agreement Server Software Maint Agreement Servers Maint Agreement Mainframe Maint Agreement Mainframe Software Maint Agreement Other Rent-Lease Land Rent-Lease Buildings - Offices Rent-Lease Other Facilities Rent-Lease Motor Vehicles Rent-Lease Voice Communicatn Equip Rent-Lease General Office Equipment Rent-Lease Furniture - Furnishings Rent-Lease Other Computer Equipment Rent-Lease WAN Equipment Rent-Lease Video Trans Equipment Rent-Lease LAN Equipment Rent-Lease PCs - Printers Rent-Lease Servers Rent-Lease Mainframe Equipment Rent-Lease PC Software Rent-Lease Server Software Rent-Lease Mainframe Software Rent-Lease Other Property TR - Air-In State Transp TR - Air-Out of State Transp TR - Air-Out of Country Transp TR - Ground-In State Transp TR - Ground-Out of State Transp TR - Ground-Out of Country Transp TR - Other-In State Transp TR - Other-Out of State Transp TR - Other-Out of Country Transp TR - Lodging-In State TR - Lodging-Out of State TR - Lodging-Out of Country TR - Meals-In State TR - Meals-Out of State TR - Meals-Out of Country TR - Other Travel Exp-In State TR - Other Travel Exp-Out of State TR - Other Travel Exp-Out of Cntry TR - NonEmp and Stu Transportation TR - NonEmp and Stu - All Other

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22741 22742 22743 22811 22812 22813 22814 22815 22816 22817 22818 22819 22820 22821 22822 22840 22841 22842 22843 22845 22846 22850 22851 22852 22860 22861 22870 22911 22912 22913 22919 22920 22941 22942 22950 22951 23110 23120 23130 23140 23150 23190 23210 23220 23240 23250 23260 23280 23290 23310 23320 23330

TR - Registration Fees-In State TR - Registration Fees-Out of State TR - Registration Fees-Out of Cntry Telephone Service Telecommunication Data Charges Teleconference Charges Cellular Phone Services Email - Calendar Service Video Transmission Charges Internet Service Provider Charge Data Wiring Service Charges Telephone Wiring Service Charge Easylink Services Data Processing Managed LAN Service Charge Postage Freight And Express Bookstore Freight In Bookstore Freight Out Bookstore Shipping Postage Bookstore UPS-RPS Services Printing And Binding Printing Refunds Printing Key Copies Advertising Advertising Positions Cable TV - OPEN NET Property-Insurance Motor Vehicle Insurance Liability Insurance Other Insurance Bonding Employee Educational Assistance Prg Other Employee Training Expenses Employee Moving Expenses Staff Tuition Waiver -- Res-Non Res General Office Supplies Data Processing Supplies Photographic Supplies Engineering-Drafting Supplies Security-Safety Supplies Other Administrative Supplies Janitorial Supplies Bedding-Textile Products Carpentry-Hardware Supplies Agricultural Supplies Sand-Gravel-Concrete Road Signs-Signals Other Facility-Hardware Supplies Gasoline Diesel Fuel Oil Lubricants Fluid

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23340 23350 23360 23410 23510 23610 23720 23800 23801 23802 23803 23804 23805 23806 23809 23880 23881 23882 23883 23884 23885 23886 23887 23888 23889 23900 23901 24110 24111 24121 24131 24210 24220 24230 24310 24320 24321 24331 24332 24333 24334 24335 24336 24337 24338 24339 24340 24351 24352 24353 24354 24355

Tires And Tubes Motor Vehicle Replacement Parts Other Fuels Food Products Clothing-Uniform Supplies Drugs Supplies Educational Supplies Purchases For Resale UC Resale-School Supplies UC Resale-Health-Beauty Aids UC Resale-Snacks UC Resale-UNCP Sportswear UC Resale-UNCP Novelties UC Resale-Pottery UC Resale-Miscellaneous Sales Tax Remitted Bookstore Resale-Books Bookstore Resale-Supplies Bookstore Resale-Clothing Bookstore Resale-Food Bookstore Resale-Electronic Equip Bookstore Resale-Reserved Bookstore Resale-Restocking Fee Bookstore Resale-Misc Costs-Non Inv Bookstore Resale-Miscellaneous Other Supplies - Materials Communication Supplies Reserve for Land Cost FX-Land Acquisition Costs FX-Land Legal and Recording Fees FX-Land-Appraisals and Surveys Bldg-Acquisition Costs Bldg-Legal-Recording Fees Bldg-Appraisal Fees Bldg Cnstr-Planning Expense Bldg Cnstr-Design Contracts Bldg Cnstr-Consultant Contracts Bldg Cnstr-General Contracts Bldg Cnstr-Electrical Contracts Bldg Cnstr-Plumbing Contracts Bldg Cnstr-Masonry Contracts Bldg Cnstr-Roofing Contracts Bldg Cnstr-Erosion Control Bldg Cnstr-Mechanical Contracts Bldg Cnstr-Landscaping Contracts Bldg Cnstr-Grading-Filling-Clearing Bldg Cnstr-Asbestos Removal Bldg Cnstr-HVAC Contracts Bldg Cnstr-Refrigeration Bldg Cnstr-Elevator Contracts Bldg Cnstr-Sprinkler Contracts Bldg Cnstr-Communic Cable Contracts

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24371 24372 24373 24374 24379 24380 24381 24410 24420 24421 24430 24432 24433 24434 24435 24436 24437 24438 24439 24440 24441 24443 24451 24452 24453 24454 24455 24456 24471 24472 24473 24474 24479 24480 24481 24482 24501 24502 24503 24504 24505 24506 24508 24511 24512 24513 24514 24515 24516 24517 24518 24519

Bldg Cnstr-Testing-Boring Bldg Cnstr-Legal Fees-Advertising Bldg Cnstr-Construction Site Survey Bldg Cnstr-Project Inspection Fees Bldg Cnstr-Res-Tfr To Equip Bldg Cnstr-Contingency Reserve Bldg Cnstr-Misc Project Costs Oth Str-Imp--Planning Expense Oth Str-Imp--Design Contracts Oth Str-Imp--Consultant Contracts Oth Str-Imp--General Contracts Oth Str-Imp--Electrical Contracts Oth Str-Imp--Plumbing Contracts Oth Str-Imp--Masonry Contracts Oth Str-Imp--Roofing Contracts Oth Str-Imp--Erosion Control Oth Str-Imp--Mechanical Contracts Oth Str-Imp--Landscaping Contracts Oth Str-Imp--Grading-Fill-Clearing Oth Str-Imp--Asbestos Removal Oth Str-Imp--Restoration-Renovation Oth Str-Imp--Parking Lots Oth Str-Imp Equip-HVAC Oth Str-Imp Equip-Refrigeration Oth Str-Imp Equip-Elevator Contract Oth Str-Imp Equip-Sprinkler Contr Oth Str-Imp Equip-Comm Cable Contr Oth Str-Imp Eqp-Water Treatment Sys Oth Str-Imp Equip-Testing-Boring Oth Str-Imp Equip-Legal Fees-Advert Oth Str-Imp Equip-Const Site Survey Oth Str-Imp Eqp-Projt Inspect Fees Oth Str-Imp Equip-Miscellaneous Oth Str-Imp Equip-Demolition Oth Str-Imp--Reserve-Parking Lots Oth Str-Imp--Reserve-Oth Cap Cost FA-Office Furniture >$2500 NFA-Office Furniture <$2500 FA-Residential Furniture >$2500 NFA-Residential Furniture <$2500 FA-Classrm-Libr Furniture >$2500 NFA-Classrm-Libr Furniture <$2500 Reserve Equipment FA-Office Equipment >$2500 NFA-Office Equipment <$2500 FA-Scientific-Med-Lab Equip >$2500 NFA-Scientific-Med-Lab Equip <$2500 FA-Engineering-Draft Equip >$2500 NFA-Engineering-Draft Equip <$2500 FA-Dietary Equipment >$2500 NFA-Dietary Equipment <$2500 FA-Athletic Equipment >$2500

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24520 24521 24522 24523 24524 24525 24526 24527 24528 24529 24530 24531 24532 24533 24534 24535 24536 24537 24538 24539 24540 24541 24542 24547 24548 24549 24551 24552 24553 24554 24555 24556 24557 24558 24559 24560 24581 24583 24585 24587 24588 24610 24631 24632 24633 24634 24635 24636 25111 25112 25114 25120

NFA-Athletic Equipment <$2500 FA-Agricultural Equipment >$2500 NFA-Agricultural Equipment <$2500 FA-Voice Communicat Equip >$2500 NFA-Voice Communicat Equip <$2500 FA-Security Equipment >$2500 NFA-Security Equipment <$2500 FA-WAN Equipment >$2500 NFA-WAN Equipment <$2500 FA-Video Transmission Equip >$2500 NFA-Video Transmission Equip <$2500 FA-LAN Equipment >$2500 NFA-LAN Equipment <$2500 FA-Personal Computer-Printer >$2500 NFA-Personal Computer-Printer<$2500 FA-Server Purchases >$2500 NFA-Server Purchases <$2500 FA-Mainframe Purchases >$2500 NFA-Mainframe Purchases <$2500 FA-Other Data Process Equip >$2500 NFA-Other Data Processg Equip<$2500 FA-Audio-Visual-Other Equip >$2500 NFA-Audio-Visual-Other Equip <$2500 Elimination Plant-Non Depreciable Reserve for Transfer To Building Reserve Movable Equipment FA-WAN Computer Software >$2500 NFA-WAN Computer Software <$2500 FA-Personal Computer Software>$2500 NFA-Personal Computer Sftwre <$2500 FA-Server Software >$2500 NFA-Server Software <$2500 FA-Mainframe Software >$2500 NFA-Mainframe Software <$2500 FA-NonWAN Cmptr Software >$2500 NFA-NonWAN Computer Software <$2500 FA-Autos Trucks Buses FA-Boats FA-Trailers FA-Other Motorized Vehicles NFA-Do not use-all vehicles FA Art - Artifacts Library Books - Collections Library Periodicals Library Microforms Library Audiovisual Materials Library Other Materials Library Bindery - Rebinding Legal Settlement-Non Employee Tort Claims-Non Employee Expert Witness Fees Licenses and Permit Costs

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25232 25311 25312 25313 25314 25321 25322 25323 25324 25331 25332 25335 25336 25337 25431 25432 25433 25436 25610 25613 25622 25630 25640 25650 25660 25831 25832 25840 25890 25891 25892 25893 25894 25896 25897 25898 25899 25900 25901 25909 25910 25911 25913 25914 25916 25918 25926 25940 25950 25960 25961 25962

LEO Separation Allowance Bond Principal Payments Anticipation Note Principal Paymts Capital Lease Principal Payments Other Principal Payments Bond Interest Payments Anticipation Note Interest Payments Capital Lease Interest Payments Other Interest Payments Fiscal Agent - Other Fees Bond Issue Cost Retirement Of Indebtedness Arbitrage Expense Bond Discount Depreciation - Buildings Depreciation - Infrastructure-Other Depreciation - Oth Mach - Equip Elimination Plant-Depreciable Receivable Write Off Accrued Expense Adjustment Obsolete Mdse - Inventory Adjustmnt Fixed Assets Writedowns Indirect (Overhead) Costs Loss -Sale of Property-Equipment Service Chg--Sale-Surplus Property Subscriptons Non-Library Membership Dues Faculty-Staff Awards Other Administrative Expense Student Stipends Student Tuition Perkins Administrative Expense Perkins Litigation Expense Service Charges Brave Card Assessment Student Child Care Expense Other Fixed Charges Other Non-Operating Problems-22199 for Other Serv Agrmt Realized Loss-Sale-Invest-Gen Rev Realized Loss-Sale-Invest-Prog Rev Unrealized Loss-Sl-Invest-Prog Rev Unrealized Loss-Sale-Invest-Gen Rev Realized Loss Inv-Non Oper-Prog Rev Unrealized Loss Inv-Non Oper-Prog R Endow Expense-Money Managers Exp-Doubtful Loan Perkins Perkins Collection Cost Over-Short Cashier Electronic Payment Fees Salary Advances-Corrections PR-094 Deferred Inst Park-Pre Tax

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25963 25964 25965 25969 25970 25972 25973 25974 25975 25980 25981 25982 25983 25984 25985 25986 25987 25988 25989 25990 25991 25992 26810 26820 26830 26840 26850 26870 26875 26880 26881 26890 26891 26892 26895 26896 26900 26901 26902 26903 26950 27116 27133 27134 27140 27141 27142 27143 27144 27145 27146 27147

PR-095 Inst Parking - After Tax PR-0200 Annuities PR-400 - 403 NC Health Coverage PR-470 Welpath PR-705-720 9 Month Pay Faculty PR-902 Garnishment PR-903 Child Support PR-908 Bankruptcy PR-909 Default Ed-Loans NDSL Fund Deductions Princ-Int Canc Ts 10% - 15% Princ-Int Canc Milit 12-5% Princ-Int Canc Ts Pst 7-72 Princ-Int Canc Pst 7-72 12-5% Princ-Int Canc-Death Princ-Int Canc-Disability Princ-Int Canc-Bankruptcy Loan Princ-Int Assigned Loan Princ-Int Referred Other Loan Costs Repay Of Federal Cap Contribution Repay Of Institutional Contribution Appropriated Grants Minority Presence Grant Nursing Emergency Financial Aid Academic Enhancement Scholarships Teachers Scholarships Traineeships Graduate Assistant Tuition Awards Incentive Scholarship Incentive Sch - Native American Other Educational Awards Other Edu Awds-Current Year Other Edu Awds-Prior Year Other Edu Awds-SEOG-Flood Oth Edu Awd-Prospective Teacher Sch Other Aids And Grant Grants Not To UNCP Grants-Foundation Allocation Foundation Gifts Transfer to UNCP Other Aids-Grants NGOs-Nonoperating Reserve - New bus. Services Bldg Reversion OSBM Disaster Relief Reserve-Hurricane Floyd Reserve-Phyical Education Complex Reserve-Regional Center Reserve-Jacobs Hall Reserve-Univ Center Reserve-Physical Plant Reserve-Oxendine Science Reserve-Dogwood Hall Reserve - Chavis Annex Bldg

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27149 27150 27151 27152 27153 27154 27155 27159 27165 27171 27182 27184 28030 28040 28499 28500 28501 28502 28504 28505 28506 28507 28508 28509 28540 28560 28565 28571 28574 28575 28576 28577 28578 28579 28580 28581 28671 28674 28675 28676 28677 28678 28679 28680 28681 28682 28683 28700 28910 28920

Reserve - Locklear Addition Bldg Reserve - Moore Addition Bldg Reserve - Classroom Bldg Reserve - West Hall Replac't Bldg Reserve - Ebert House Reserve - Fermentation Facility Reserve - Allied Health Bldg Reserve-Bio Tech Grant Reversion Reserve Mgnt Flexibility Negative Reserve Reserve - Enrollment Growth Reserve - Accreditation Fine-Penalty-Forfeit-Transfer Disaster Relief Transfer Workers Compensation Transfer Out M Transfer for Work Study M Transfer for 101 Work Study M Transfer for 102 Work Study M Transfer for 142 Work Study M Transfer for 152 Work Study M Transfer for 160 Work Study M Transfer for 170 Work Study M Transfer for 180 Work Study M Transfer for 151 Work Study M Transfer for Debt Services M Transfer for Loan Program M Transfer for Other Financial Aid M Transfer To 16082 M Transfer To Capital Improvemts M Transfer To 06082-Unrestricted M Transfer To 06082-Proprietary M Transfer To 06082-Restricted M Transfer To 06082-Loan M Transfer To 06082-Endowment M Transfer To 06082-Unexp Plant M Transfer To 06082-Debt Service N M Transfer To 16082 N M Transfer To Capital Improvemts N M Transfer To 06082-Unrestricted N M Transfer To 06082-Proprietary N M Transfer To 06082-Restricted N M Transfer To 06082-Loan N M Transfer To 06082-Endowment N M Transfer To 06082-Unexp Plant N M Transfer To 06082-Debt Service N M Transfer To Freshman Scholar N M Transfer To SBTDC Positions Inter Institutional Transfers Tfr Appropriatn-Budget Flexibility Deferred Obligations-Receipts

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