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Debt Management Credit Counceling

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Debt Management Credit Counceling document sample

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FRS 6 Digit Account              Banner Fund
                       Banner Chart                      Banner Prog anner Actv(optional) Banner
                                               Banner Orgn         B          Banner Locn(optional)
             6 Digit   Chart            Fund   Org       Program                          Description
   000021              I                  99                                              Crossville Petty Cash Checking
   000022              B                  99                                              Harriman Petty Cash Checking
   000023              J                  99                                              Jacksobro Petty Cash Checking
   000024              O                  99                                              Oneida Petty Cash Checking
   000011              I                  99                                              Crossville Depository Account
   000012              B                  99                                              Harriman Depository Account
   000013              J                  99                                              Jacksobro Depository Account
   000014              O                  99                                              Oneida Depository Account
            091000     I         110001                                                   Unrestricted E&G
            091200     I         310000        800010    100                              Bookstore
            091210     I         262001        300900    100                              Private Gifts Student Services Dept
            091237     I         265001        600900    100                              Raymond Shadden Scholarship Fund
            091247     I         265002        600900    100                              Sue Lansord Memorial Scholarship
            091248     I         265003        600900    100                              Boncher Scholarship
            091258     I         265004        600900    100                              Lifetime Learning Project
            091265     I         265005        600900    100                              Lowes Community Scholarship
            091267     I         265006        600900    100                              Lynda Taylor Memorial Scholarship
            091274     I         221010        290900    100                              DOL Z0502228400 Adult Education
            091279     I         265015        600900    100                              Glenice Hale Scholarship
            091286     I         221012        290900    100                              DOL Z060278230 Adult Education
            091288     I         265007        600900    100                              Kroger Scholarship Fund
            091289     I         262002        300900    100                              Private Literacy Program
            091296     I         265008        600900    100                              Avery Dennison Scholarship
            091301     I         231001        290900    100                              ETHRA WIA 0506122206
            091304     I         221001        290900    100                              Federal Voc Ed Perkins Funds
            091309     I         265009        600900    100                              Rotary Breadkfast Club Scholarship
            091337     I         265010        600900    100                              General Advisory Scholarship
            091338     I         235001        600900    100                              General Advisory State Funds
            091339     I         221011        290900    100                              DOL Z0703374200 Adult Education
            091341     I         225103        600900    100                              PELL Grant FY07
            091351     I         225104        600900    100                              PELL Grant FY08
            091342     I         225203        600900    100                              FSEOG FY07
            091352     I         225204        600900    100                              FSEOG FY08
            091343     I         225303        600900    100                              FWSP FY07
            091344     I         235103        600900    100                              TSAA FY07
            091353     I         235104        600900    100                              TSAA FY08
            091345     I         235203        600900    100                              Wilder Naifeh FY07
            091354     I         235204        600900    100                              Wilder Naifeh FY08
            091346     I         235302        600900    100                              Lottery Dual Credit FY07
            091359     I         265011        600900    100                              Rotary Fairfield Glade Scholarship
            091363     I         265012        600900    100                              4Cs Foundation Scholarship
            091376     I         265013        600900    100                              B and P Womens Club Scholarship
            091383     I         265014        600900    100                              Anna Belle Obrien Scholarship
            091387     I         225102        600900    100                              Pell 05-06
            091388     I         225202        600900    100                              FSEOG FY06
            091389     I         225302        600900    100                              FWSP FY06
            091400     I         914101                                                   Extraordinary Maintenance
            091500     I         931110                                                   Motor Vehicle
            091510     I         932001                                                   Instructional Equipment
            091710     I         974000                                                   Land
            091720     I         974000                                                   Building
            091721     I         974000                                                   West Class Shop Building
            091750     I         974000                                                   Equipment
            091801     I         810001        300700    999                              HERO Club
            091803     I         810002        300700    999                              VICA Club
            091805     I         820001        600700    999                              SL Hope Scholarship
            091808     I         820002        600700    999                              American Welding Society Scholars
            091809     I         820003        600700    999                              Tennessee Tech University Scholarship
            091811     I         820004        600700    999                              Kroger Scholarship
            091813     I         820005        600700    999                              Advisory Council Inc
            091814     I         820006        600700    999                              South East Human Resource Agency
            091816     I         810003        300700    999                              Student Government Association
            091818     I         820007        600700    999                              ABWA Scholarship
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FRS 6 Digit Account              Banner Fund
                       Banner Chart                      Banner Prog anner Actv(optional) Banner
                                               Banner Orgn         B          Banner Locn(optional)
             6 Digit   Chart            Fund   Org       Program                          Description
            091820     I         820008        600700    999                              Home Builders Assoc Cumberland Co
            091821     I         820009        600700    999                              Ed Neal Memorial Scholarship
            091822     I         820010        600700    999                              Cookeville Breakfast Rotary Scholar
            091823     I         820011        600700    999                              Chuck Felts Memorial Scholarship
            091824     I         820012        600700    999                              Clarkrange Lodge 605
            091825     I         820013        600700    999                              TN Health Care Education Foundation
            091828     I         820014        600700    999                              May Cravath Whoarton Scholarship
            091829     I         820015        600700    999                              Teamsters Freight Local Union 480
            091830     I         820016        600700    999                              Union Bank Jamestown
            091832     I         820017        600700    999                              Rebecca M Hensley Scholarship
            091833     I         820018        600700    999                              Lake Tansi Exchange
            091837     I         820019        600700    999                              Obion County Central High Prj Gradu
            091838     I         820020        600700    999                              TN Grocers Education Foundation
            091840     I         820021        600700    999                              McLemee Scholarship
            091841     I         820013        600700    999                              TN Health Care Education Foundation
            091842     I         820022        600700    999                              Jamestown Regional Medical Center
            091843     I         820023        600700    999                              Kristopher Howard Scholarship
            092000     B         110001                                                   Unrestricted E&G
            092200     B         310000        800010    100                              Bookstore
            092210     B         262001        300900    400                              Private Gifts Student Services Dept
            092212     B         261001        290900    100                              Private Gifts Clinical Nursing
            092268     B         225101        600900    100                              Pell Grant FY05
            092269     B         225201        600900    100                              FSEOG FY05
            092279     B         261002        290900    100                              Hubert Corp Electronics
            092280     B         235101        600900    100                              TSAA FY05
            092281     B         235201        600900    100                              Wilder Naifeh FY05
            092282     B         235102        600900    100                              TSAA FY06
            092283     B         235202        600900    100                              Wilder Naifeh FY06
            092284     B         235301        600900    100                              Lottery Dual Credit FY06
            092294     B         265001        600900    100                              Guarantee of Graduation
            092308     B         265002        600900    100                              Family Medicine Assoc
            092309     B         265003        600900    100                              Merit Scholarship
            092340     B         221001        290900    100                              Federal Voc Ed Perkins Funds
            092341     B         225103        600900    100                              Pell Grant FY07
            092351     B         225104        600900    100                              Pel Grant FY08
            092342     B         225203        600900    100                              FSEOG FY07
            092352     B         225204        600900    100                              FSEOG FY08
            092343     B         225303        600900    100                              FWSP FY07
            092344     B         235103        600900    100                              TSAA FY07
            092353     B         235104        600900    100                              TSAA FY08
            092345     B         235203        600900    100                              Wilder Naifeh FY07
            092354     B         235204        600900    100                              Wilder Naifeh FY08
            092346     B         235302        600900    100                              Lottery Dual Credit FY07
            092387     B         225102        600900    100                              Pell Grant FY06
            092388     B         225202        600900    100                              FSEOG FY06
            092389     B         225302        600900    100                              FWSP FY06
            092390     B         261003        290900    100                              Johnson Coca Cola
            092400     B         914101                                                   Extraordinary Maintenance
            092500     B         931110                                                   Motor Vehicle
            092510     B         932001                                                   Instructional Equipment
            092520     B         931310                                                   Photocopier
            092710     B         974000                                                   Land
            092720     B         974000                                                   Building
            092750     B         974000                                                   Equipment
            092806     B         810001        300700    999                              National Voc Tech Honor Society
            092807     B         820009        600700    999                              Cecil Branstetter Scholarship
            092815     B         820001        600700    999                              Soddy Daisy Health
            092817     B         820002        600700    999                              NIMS Scholarship
            092818     B         820003        600700    999                              Mende Lovier Scholarship
            092827     B         820004        600700    999                              Salt River Pima Mari
            092829     B         820005        600700    999                              Pemberton Miller Scholarship
            092832     B         820006        600700    999                              Latasha Coffey Scholarship
            093000     J         110001                                                   Unrestricted E&G
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FRS 6 Digit Account              Banner Fund
                       Banner Chart                      Banner Prog anner Actv(optional) Banner
                                               Banner Orgn         B          Banner Locn(optional)
             6 Digit   Chart            Fund   Org       Program                          Description
            093200     J         310000        800010    100                              Bookstore
            093240     J         221002        290900                                     ETHRA 0506122206
            093245     J         225501        600900    100                              Campbell County Families First
            093247     J         225401        600900    100                              TBR GED Families First
            093253     J         262001        290900    100                              Restricted Gifts Welding
            093254     J         262002        290900    100                              Restricted Gifts PN Found Lafoll Me
            093255     J         262003        290900    100                              Restricted Gifts PN Found St Mary
            093265     J         235501        600900    100                              TDOL 041377B
            093270     J         225301        600900    100                              FWSP FY05
            093320     J         235502        600900    100                              TDOL 054380
            093341     J         225103        600900    100                              Pell Grant FY07
            093351     J         225104        600900    100                              Pell Grant FY08
            093342     J         225203        600900    100                              FSEOG FY07
            093352     J         225204        600900    100                              FSEOG FY08
            093343     J         225303        600900    100                              FWSP FY07
            093344     J         235103        600900    100                              TSAA FY07
            093353     J         235104        600900    100                              TSAA FY08
            093345     J         235203        600900    100                              Wilder Naifeh FY07
            093354     J         235204        600900    100                              Wilder Naifeh FY08
            093347     J         221001        290900    100                              Federal Voc Ed Perkins Funds
            093348     J         235401        600900    100                              Gear Up TN FY07
            093388     J         225202        600900    100                              FSEOG FY06
            093389     J         225302        600900    100                              FWSP FY06
            093400     J         914101                                                   Extraordinary Maintenance
            093500     J         931110                                                   Motor Vehicle
            093510     J         932001                                                   Instructional Equipment
            093520     J         931310                                                   Photocopier
            093710     J         974000                                                   Land
            093720     J         974000                                                   Building
            093750     J         974000                                                   Equipment
            093801     J         820004        600700    999                              TN Health Care Education Foundation
            093804     J         820001        600700    999                              CAEL Levis Strauss
            093805     J         820002        600700    999                              Rogers Group
            094000     O         110001                                                   Unrestricted E&G
            094200     O         310000        800010    100                              Bookstore
            094248     O         231010        290900    100                              UCHRA 0707999704
            094250     O         221003        290900    100                              Tech Prep Articulation
            094254     O         265001        600900    100                              Skills USA Competition
            094255     O         265002        600900    100                              Frankie Blakley Scholarship
            094256     O         221002        290900    100                              National Service Trust
            094257     O         265003        600900    100                              Academic Scholarship
            094265     O         221012        290900    100                              TBR Families First FY07 CGNA Class
            094266     O         221011        290900    100                              TBR Families First FY07 Foundations
            094267     O         221010        290900    100                              TBR Families First FY06 Foundations
            094283     O         235202        600900    100                              Wilder Naifeh FY06
            094341     O         225103        600900    100                              Pell Grant FY07
            094351     O         225104        600900    100                              Pell Grant FY08
            094342     O         225203        600900    100                              FSEOG FY07
            094352     O         225204        600900    100                              FSEOG FY08
            094343     O         225303        600900    100                              FWSP FY07
            094344     O         235103        600900    100                              TSAA FY07
            094353     O         235104        600900    100                              TSAA FY08
            094345     O         235203        600900    100                              Wilder Naifeh FY07
            094354     O         235204        600900    100                              Wilder Naifeh FY08
            094346     O         235302        600900    100                              Lottery Dual Credit FY07
            094363     O         221001        290900    100                              Federal Voc Ed Perkins Funds
            094387     O         225102        600900    100                              Pell Grant FY06
            094388     O         225202        600900    100                              FSEOG FY06
            094389     O         225302        600900    100                              FWSP FY06
            094400     O         914101                                                   Extraordinary Maintenance
            094500     O         931110                                                   Motor Vehicle
            094510     O         932001                                                   Instructional Equipment
            094710     O         974000                                                   Land
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FRS 6 Digit Account              Banner Fund
                       Banner Chart                      Banner Prog anner Actv(optional) Banner
                                               Banner Orgn         B          Banner Locn(optional)
             6 Digit   Chart            Fund   Org       Program                          Description
            094720     O         974000                                                   Building
            094722     O         974000                                                   Huntsville Building
            094750     O         974000                                                   Equipment
            094802     O         820001        600700    100                              Oak Grove Primary Care
            094804     O         820002        600700    100                              Bobbi Chambers Scholarship
            094806     O         820003        600700    100                              TN Assoc Pupil Transportation Schol
            910110     I         110001        400800    100                              Maintenance Fees
            910120     I         110001        400800    100                              Maintenance Fees RODP
            910130     I         110001        400800    100                              Returned Check Fine
            910140     I         110001        400800    100                              Technology Access Fees
            910160     I         110001        400800    100                              Conference and Workshop Fees
            910175     I         110001        400800    100                              ROCE Course Fee
            910180     I         110001        400800    100                              On line RODP
            910185     I         110001        400800    100                              ROCE On line Fee
            910190     I         110001        400800    100                              Special Academic Fees PN
            910250     I         110001        400800    100                              State Appropriation
            910350     I         110001        400800    100                              State Grants and Contracts
            910370     I         110001        400800    100                              Local Grants and Contracts
            910520     I         110001        400800    100                              Welder Certification Fee
            910530     I         110001                  100                              Live Work
            910610     I         110001        400800    100                              Short Term Investment
            910620     I         110001        400800    100                              Cash Over Short
            910630     I         110001        400800    100                              Sale of Surplus Property
            910640     I         110001        400800    100                              Rental of Institutional Facilities
            910645     I         110001        400800    100                              Rental of Institutional Equipment
            910686     I         110001        400800    100                              HOBET Test Fees
            910690     I         110001        400800    100                              Other Income
            910710     I         310000        800010    100                              Bookstore
            912120     I         110001        210010    200                              Air Condition and Refrigeration
            912140     I         110001        210015    200                              Electronics
            912150     I         110001        210020    200                              Electronical Occupations
            912160     I         110001        210025    200                              Drafting
            912180     I         110001        210030    200                              Auto Mechanics
            912190     I         110001        210035    200                              Auto Body
            912220     I         110001        210040    200                              Machine Shop
            912230     I         110001        210045    200                              Welding
            912240     I         110001        210050    200                              Precision Metals
            912270     I         110001        210055    200                              Carpentry
            912280     I         110001        210060    200                              Masonry
            912310     I         110001        220010    200                              Practical Nursing
            912314     I         110001        220012    200                              Special Academic Fees PN
            912320     I         110001        220050    200                              Surgical Technology
            912510     I         110001        230010    200                              Business Systems Technology
            912520     I         110001        230020    200                              Computer Operator Technology
            912620     I         110001        240010    200                              Child Care Guidance and Management
            912630     I         110001        240020    200                              Early Childhood Education
            912720     I         110001        250010    200                              Technology Foundations
            912910     I         110001        290010    200                              Part time Instruction
            912930     I         110001        290080    200                              FWSP Matching
            912950     I         110001        290090    200                              Other Instruction
            912960     I         110001        290020    200                              Technology Assess Fees
            914100     I         110001        300010    400                              Counceling
            914120     I         110001        300020    400                              GED Testing Services
            914910     I         110001        300090    400                              Other Student Services
            914930     I         110001        300080    400                              FWSP Matching
            915110     I         110001        400010    450                              Administrator Office
            915120     I         110001        400015    450                              Lead Instituion Admin Contract
            915123     I         110001        400020    450                              Bad Debt Expense
            915124     I         110001        400025    450                              Administrative Costs Flex Benefits
            915130     I         110001        400030    450                              Motor Vehicle Operations
            915170     I         110001        400038    450                              TBR Charge Back
            915173     I         110001        400040    450                              System Charge
            915175     I         110001        400045    450                              Professional Liability Insurance
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FRS 6 Digit Account              Banner Fund
                       Banner Chart                      Banner Prog anner Actv(optional) Banner
                                               Banner Orgn         B          Banner Locn(optional)
             6 Digit   Chart            Fund   Org       Program                          Description
            915910     I         110001        400090    450                              Other Institutional Support
            915930     I         110001        400080    450                              FWSP Matching
            916100     I         110001        500010    500                              Building Maintenance
            916110     I         110001        500020    500                              Custodial Services
            916210     I         110001        500030    500                              Utilities
            916310     I         110001        500040    500                              Grounds Maintenance
            916930     I         110001        500080    500                              FWSP Matching
            916950     I         110001        500090    500                              Other Operations and Maintenance
            917110     I         110001        600020    550                              Higher Education Fee Waiver
            917111     I         110001        600010    550                              Employee State of TN Fee Waiver
            917112     I         110001        600030    550                              Public Teacher Dependent Discount
            917113     I         110001        600040    550                              State of TN Dependent Discount
            917220     I         110001        600050    550                              Contract Classes
            917230     I         110001        600060    550                              FSEOG Matching
            917240     I         110001        600070    550                              FWSP Comm Service Matching
            917260     I         110001        600061    550                              Academic Scholarship
            917270     I         110001        600062    550                              Perfect Attendance Scholarship
            917280     I         110001        600063    550                              VICA Scholarship
            917410     I         110001        710010    600                              Unexpended Plant
            917420     I         110001        710020    600                              Renewals and Replacements
            918100     I         310000        800010    700                              Bookstore Items for Resale
            919305     I         265011        600900    550                              Rotary Fairfield Glade Scholarship
            919316     I         231001        290900    200                              ETHRA WIA 0506122206
            919319     I         221001        290900    200                              Federal Voc Ed Perkins Funds
            919349     I         262002        300900    400                              Private Literacy Program
            919375     I         235001        600900    550                              General Advisory State Funds
            919376     I         265010        600900    550                              General Advisory Scholarship
            919385     I         221011        290900    200                              DOL Z0703374200 Adult Education
            919386     I         221011        290900    200                              DOL Z0703374200 AE Staff Dev
            919416     I         265003        600900    550                              Boncher Scholarship
            919479     I         265002        600900    550                              Sue Lansford Memorial Scholarship
            919480     I         221012        290900    200                              DOL Z0602782300 Adult Education
            919807     I         265006        600900    550                              Lynda Taylor Memorial Scholarship
            919817     I         265001        600900    550                              Raymond Shadden Scholarship Fund
            919822     I         265012        600900    550                              4Cs Foundation Scholarship
            919873     I         225102        600900    550                              Pell Grant FY06
            919876     I         225103        600900    550                              Pell Grant FY07
            919884     I         225104        600900    550                              Pell Grant FY08
            919877     I         225203        600900    550                              FSEOG FY07
            919885     I         225204        600900    550                              FSEOG FY08
            919878     I         225303        600900    550                              FWSP FY07
            919879     I         235103        600900    550                              TSAA FY07
            919886     I         235104        600900    550                              TSAA FY08
            919880     I         235203        600900    550                              Wilder Naifeh FY07
            919887     I         235204        600900    550                              Wilder Naifeh FY08
            919881     I         235302        600900    550                              Lottery Dual Credit FY07
            920110     B         110001        400800    100                              Maintenance Fees
            920120     B         110001        400800    100                              Maintenance Fees RODP
            920130     B         110001        400800    100                              Returned Check Fine
            920140     B         110001        400800    100                              Technology Access Fees
            920170     B         110001        400800    100                              CEU Fees
            920175     B         110001        400800    100                              ROCE Course Fees
            920180     B         110001        400800    100                              On line Fee RODP
            920185     B         110001        400800    100                              ROCE Online Fee
            920190     B         110001        400800    100                              Special Academic Fee PN
            920250     B         110001        400800    100                              State Appropriations
            920350     B         110001        400800    100                              State Grants and Contracts
            920370     B         110001        400800    100                              Local Grants and Contracts
            920390     B         110001        400800    100                              Private Grants and Contracts
            920391     B         110001        400800    100                              Private Gifts
            920530     B         110001                  100                              Live Work
            920540     B         110001        400800    100                              PN Progress Testing
            920610     B         110001        400800    100                              Short Term Investment
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FRS 6 Digit Account              Banner Fund
                       Banner Chart                      Banner Prog anner Actv(optional) Banner
                                               Banner Orgn         B          Banner Locn(optional)
             6 Digit   Chart            Fund   Org       Program                          Description
            920620     B         110001        400800    100                              Cash Over Short
            920630     B         110001        400800    100                              Sale of Surplus Property
            920640     B         110001        400800    100                              Rental of Institutional Facilities
            920710     B         310000        800010    100                              Bookstore
            922140     B         110001        210015    200                              Electronics
            922160     B         110001        210025    200                              Drafting
            922170     B         110001        210031    200                              Diesel Mechanics
            922180     B         110001        210036    200                              Auto Technology
            922210     B         110001        210065    200                              Cosmetology
            922220     B         110001        210040    200                              Machine Shop
            922230     B         110001        210045    200                              Welding
            922250     B         110001        210051    200                              Industrial Maintenance
            922310     B         110001        220010    200                              Practical Nursing
            922313     B         110001        220011    200                              PN Class Special Contract
            922314     B         110001        220012    200                              Special Academic Fees PN
            922315     B         110001        220013    200                              PN Progress Testing
            922320     B         110001        220015    200                              Appalachian Regional PN Program
            922510     B         110001        230010    200                              Business Systems Technology
            922512     B         110001        230020    200                              Computer Operator Technology
            922530     B         110001        230030    200                              Information Technology
            922720     B         110001        250010    200                              Technology Foundations
            922810     B         110001        260010    200                              Special Industrial Training
            922850     B         110001        260020    200                              Non Credit Instruction
            922910     B         110001        290010    200                              Part time Instruction
            922930     B         110001        290080    200                              FWSP Matching
            922950     B         110001        290090    200                              Other Instruction
            922960     B         110001        290020    200                              Technology Assess Fees
            924100     B         110001        300010    400                              Counseling
            924210     B         110001        300030    400                              Advertising and Marketing
            924930     B         110001        300080    400                              FWSP Matching
            924950     B         110001        300090    400                              Other Student Services
            925110     B         110001        400010    450                              Administrator Office
            925120     B         110001        400015    450                              Lead Institution Admin Contract
            925123     B         110001        400020    450                              Bad Debt Expense
            925124     B         110001        400025    450                              Administrative Costs Flex Benefits
            925130     B         110001        400030    450                              Motor Vehicle Operations
            925140     B         110001        400032    450                              Photocopy Operation
            925141     B         110001        400033    450                              Photocopy Charge Out
            925170     B         110001        400038    450                              TBR Charge Back
            925173     B         110001        400040    450                              System Charge
            925175     B         110001        400045    450                              Professional Liability Insurance
            925910     B         110001        400090    450                              Other Institutional Support
            925930     B         110001        400080    450                              FWSP Matching
            926100     B         110001        500010    500                              Building Maintenance
            926110     B         110001        500020    500                              Custodial Services
            926210     B         110001        500030    500                              Utilities
            926310     B         110001        500040    500                              Grounds Maintenance
            926930     B         110001        500080    500                              FWSP Matching
            926950     B         110001        500090    500                              Other Operations and Maintenance
            927110     B         110001        600020    550                              Higher Education Fee Waiver
            927111     B         110001        600010    550                              Employee State of TN Fee Waiver
            927112     B         110001        600030    550                              Public Teacher Dependent Discount
            927113     B         110001        600040    550                              State of TN Dependent Discount
            927120     B         110001        600025    550                              Elderly Fee Waiver
            927220     B         110001        600050    550                              Contract Classes
            927230     B         110001        600060    550                              FSEOG Matching
            927240     B         110001        600070    550                              FWSP Comm Service Matching
            927260     B         110001        600064    550                              Directors Scholarship
            927410     B         110001        710010    600                              Unexpended Plant
            927420     B         110001        710020    600                              Renewals and Replacements
            928100     B         310000        800010    700                              Bookstore Items for Resale
            929307     B         265002        600900    550                              Family Medicine Assoc
            929327     B         221001        290900    200                              Federal Voc Ed Perkins Funds
    Crosswalk for TTC Charts

FRS 6 Digit Account              Banner Fund
                       Banner Chart                      Banner Prog anner Actv(optional) Banner
                                               Banner Orgn         B          Banner Locn(optional)
             6 Digit   Chart            Fund   Org       Program                          Description
            929420     B         235101        600900    550                              TSAA FY05
            929421     B         235201        600900    550                              Wilder Naifeh FY05
            929422     B         235102        600900    550                              TSAA FY06
            929423     B         235202        600900    550                              Wilder Naifeh FY06
            929868     B         225101        600900    550                              Pell Grant FY05
            929869     B         225201        600900    550                              FSEOG FY05
            929873     B         225102        600900    550                              Pell Grant FY06
            929874     B         225202        600900    550                              FSEOG FY06
            929876     B         225103        600900    550                              Pell Grant FY07
            929884     B         225104        600900    550                              Pell Grant FY08
            929877     B         225203        600900    550                              FSEOG FY07
            929885     B         225204        600900    550                              FSEOG FY08
            929878     B         225303        600900    550                              FWSP FY07
            929879     B         235103        600900    550                              TSAA FY07
            929886     B         235104        600900    550                              TSAA FY08
            929880     B         235203        600900    550                              Wilder Naifeh FY07
            929887     B         235204        600900    550                              Wilder Naifeh FY08
            930110     J         110001        400800    100                              Maintenance Fees
            930120     J         110001        400800    100                              Maintenance Fees RODP
            930130     J         110001        400800    100                              Returned Check Fine
            930140     J         110001        400800    100                              Technology Access Fees
            930175     J         110001        400800    100                              ROCE Course Fee
            930180     J         110001        400800    100                              On line Fee RODP
            930185     J         110001        400800    100                              ROCE On line Fee
            930190     J         110001        400800    100                              Special Academic Fees PN
            930250     J         110001        400800    100                              State Appropriations
            930310     J         110001        400800    100                              Federal Grants and Contracts
            930350     J         110001        400800    100                              State Grants and Contracts
            930370     J         110001        400800    100                              Local Grants and Contracts
            930390     J         110001        400800    100                              Private Grants and Contracts
            930391     J         110001        400800    100                              Private Gifts
            930510     J         110001        400800    100                              CAT NET Test Fees
            930520     J         110001        400800    100                              Welder Certification Fee
            930530     J         110001                  100                              Live Work
            930610     J         110001        400800    100                              Short Term Investment
            930620     J         110001        400800    100                              Cash Over Short
            930630     J         110001        400800    100                              Sale of Surplus Property
            930640     J         110001        400800    100                              Rental of Institutional Facilities
            930650     J         110001        400800    100                              NATEF Test Fees
            930683     J         110001        400800    100                              Phlebotomy Test Fees
            930689     J         110001        400800    100                              NCLEX Exams
            930690     J         110001        400800    100                              Other Income
            930710     J         310000        800010    100                              Bookstore
            932140     J         110001        210015    200                              Electronics
            932160     J         110001        210025    200                              Drafting
            932180     J         110001        210030    200                              Auto Mechanics
            932220     J         110001        210040    200                              Machine Shop
            932230     J         110001        210045    200                              Welding
            932310     J         110001        220010    200                              Practical Nursing
            932314     J         110001        220012    200                              Special Academic Fees PN
            932315     J         110001        220013    200                              PN Progress Testing
            932316     J         110001        220014    200                              Phlebotomy Testing
            932320     J         110001        220015    200                              Appalachian Regional PN Program
            932510     J         110001        230010    200                              Business Systems Technology
            932512     J         110001        230020    200                              Computer Operator Technology
            932720     J         110001        250010    200                              Technology Foundations
            932910     J         110001        290010    200                              Part time Instruction
            932930     J         110001        290080    200                              FWSP Matching
            932950     J         110001        290090    200                              Other Instruction
            932960     J         110001        290020    200                              Technology Assess Fees
            934100     J         110001        300010    400                              Counseling
            934120     J         110001        300020    400                              Graduation
            935110     J         110001        400010    450                              Administrator Office
    Crosswalk for TTC Charts

FRS 6 Digit Account              Banner Fund
                       Banner Chart                      Banner Prog anner Actv(optional) Banner
                                               Banner Orgn         B          Banner Locn(optional)
             6 Digit   Chart            Fund   Org       Program                          Description
            935120     J         110001        400015    450                              Lead Institution Admin Contract
            935123     J         110001        400020    450                              Bad Debt Expense
            935124     J         110001        400025    450                              Administrative Costs Flex Benefits
            935130     J         110001        400030    450                              Motor Vehicle Operations
            935150     J         110001        400034    450                              Printing and Duplicating
            935160     J         110001        400035    450                              Telephone
            935170     J         110001        400038    450                              TBR Charge Back
            935173     J         110001        400040    450                              System Charge
            935175     J         110001        400045    450                              Professional Liability Insurance
            935910     J         110001        400090    450                              Other Institutional Support
            936100     J         110001        500010    500                              Building Maintenance
            936110     J         110001        500020    500                              Custodial Services
            936210     J         110001        500030    500                              Utilities
            936310     J         110001        500040    500                              Grounds Maintenance
            937111     J         110001        600010    550                              Employee State of TN Fee Waiver
            937112     J         110001        600030    550                              Public Teacher Dependent Discount
            937113     J         110001        600040    550                              State of TN Dependent Discount
            937120     J         110001        600025    550                              Elderly Fee Waiver
            937220     J         110001        600050    550                              Contract Classes
            937230     J         110001        600060    550                              FSEOG Matching
            937240     J         110001        600070    550                              FWSP Comm Service Matching
            937280     J         110001        600063    550                              VICA Scholarship
            937281     J         110001        600065    550                              East TN Regional Skills Scholarship
            937410     J         110001        710010    600                              Unexpended Plant
            937420     J         110001        710020    600                              Renewals and Replacements
            938100     J         310000        800010    700                              Bookstore Items for Resale
            939307     J         221001        290900    200                              Federal Voc Ed Perkins Funds
            939318     J         262002        290900    200                              PN Foundation Lafoll Medical
            939319     J         262003        290900    200                              PN Foundation St Mary
            939340     J         221002        290900    200                              ETHRA 0506122206 WIA Contract
            939447     J         235502        600900    550                              TDOL 054380
            939874     J         225202        600900    550                              FSEOG FY06
            939876     J         225103        600900    550                              Pell Grant FY07
            939884     J         225104        600900    550                              Pell Grant FY08
            939877     J         225203        600900    550                              FSEOG FY07
            939885     J         225204        600900    550                              FSEOG FY08
            939878     J         225302        600900    550                              FWSP FY06
            939879     J         235103        600900    550                              TSAA FY07
            939886     J         235104        600900    550                              TSAA FY08
            939880     J         235203        600900    550                              Wilder Naifeh FY07
            939887     J         235204        600900    550                              Wilder Naifeh FY08
            939881     J         235302        600900    550                              Lottery Dual Credit FY07
            939882     J         235401        600900    550                              Gear Up TN FY07
            940110     O         110001        400800    100                              Maintenance Fees
            940120     O         110001        400800    100                              Maintenance Fees RODP
            940130     O         110001        400800    100                              Returned Check Fine
            940140     O         110001        400800    100                              Technology Access Fees
            940160     O         110001        400800    100                              Conference and Workshop Fees
            940175     O         110001        400800    100                              ROCE Course Fee
            940180     O         110001        400800    100                              On line Fee RODP
            940185     O         110001        400800    100                              ROCE On line Fee
            940190     O         110001        400800    100                              Special Academic Fees PN
            940250     O         110001        400800    100                              State Appropriations
            940310     O         110001        400800    100                              Federal Grants and Contracts
            940350     O         110001        400800    100                              State Grants and Contracts
            940370     O         110001        400800    100                              Local Grants and Contracts
            940390     O         110001        400800    100                              Private Grants and Contracts
            940391     O         110001        400800    100                              Private Gifts
            940510     O         110001        400800    100                              CAT NET Test Fees
            940530     O         110001                  100                              Live Work
            940540     O         110001        400800    100                              NLN Test Fees
            940610     O         110001        400800    100                              Short Term Investment
            940620     O         110001        400800    100                              Cash Over Short
    Crosswalk for TTC Charts

FRS 6 Digit Account              Banner Fund
                       Banner Chart                      Banner Prog anner Actv(optional) Banner
                                               Banner Orgn         B          Banner Locn(optional)
             6 Digit   Chart            Fund   Org       Program                          Description
            940630     O         110001        400800    100                              Sale of Surplus Property
            940640     O         110001        400800    100                              Rental of Institutional Facilities
            940660     O         110001        400800    100                              Air Condition and Refrigeration Testing
            940685     O         110001        400800    100                              ASE Mobile Cert Fees
            940687     O         110001        400800    100                              Nursing St Board Fee
            940689     O         110001        400800    100                              NCLEX Exams
            940690     O         110001        400800    100                              Other Income
            940710     O         310000        800010    100                              Bookstore
            940750     O         320000        800020    700                              Vending Commissions
            942180     O         110001        210030    200                              Auto Mechanics
            942190     O         110001        210035    200                              Auto Body
            942210     O         110001        210065    200                              Cosmetology
            942220     O         110001        210040    200                              Machine Shop
            942230     O         110001        210045    200                              Welding
            942310     O         110001        220010    200                              Practical Nursing
            942313     O         110001        220011    200                              PN Class Special Contract
            942314     O         110001        220012    200                              Special Academic Fees PN
            942315     O         110001        220013    200                              PN Progress Testing
            942510     O         110001        230040    200                              Office Occupations
            942512     O         110001        230020    200                              Computer Operator Technology
            942720     O         110001        250010    200                              Technology Foundations
            942910     O         110001        290010    200                              Part time Instruction
            942930     O         110001        290080    200                              FWSP Matching
            942960     O         110001        290020    200                              Technology Assess Fees
            944100     O         110001        300010    400                              Counseling
            944120     O         110001        300020    400                              Graduation
            945110     O         110001        400010    450                              Administrator Office
            945120     O         110001        400015    450                              Lead Institution Admin Contract
            945123     O         110001        400020    450                              Bad Debt Expense
            945124     O         110001        400025    450                              Administrative Costs Flex Benefits
            945130     O         110001        400030    450                              Motor Vehicle Operations
            945170     O         110001        400038    450                              TBR Charge Back
            945173     O         110001        400040    450                              System Charge
            945175     O         110001        400045    450                              Professional Liability Insurance
            946100     O         110001        500010    500                              Building Maintenance
            946110     O         110001        500020    500                              Custodial Services
            946210     O         110001        500030    500                              Utilities
            946310     O         110001        500040    500                              Grounds Maintenance
            946930     O         110001        500080    500                              FWSP Matching
            947110     O         110001        600020    550                              Higher Education Fee Waiver
            947111     O         110001        600010    550                              Employee State of TN Fee Waiver
            947112     O         110001        600030    550                              Public Teacher Dependent Discount
            947113     O         110001        600040    550                              State of TN Dependent Discount
            947120     O         110001        600025    550                              Elderly Fee Waiver
            947121     O         110001        600026    550                              Disabled Fee Waiver
            947220     O         110001        600050    550                              Contract Classes
            947225     O         110001        600055    550                              Credit Recovery Occupation Work
            947230     O         110001        600060    550                              FSEOG Matching
            947240     O         110001        600070    550                              FWSP Comm Service Matching
            947260     O         110001        600061    550                              Academic Scholarship
            947410     O         110001        710010    600                              Unexpended Plant
            947420     O         110001        710020    600                              Renewals and Replacements
            948100     O         310000        800010    700                              Bookstore Items for Resale
            949318     O         231010        290900    200                              UCHRA 0707999704State
            949319     O         221003        290900    200                              Tech Prep Articulation
            949358     O         221001        290900    200                              Fed Voc Ed
            949359     O         221011        290900    200                              TBR Families First 06 07 Foundations
            949360     O         221010        290900    200                              TBR Families First 06 06 Foundations
            949361     O         221012        290900    200                              TBR Families First 07 CGNA Class
            949423     O         235202        600900    550                              Wilder Naifeh 05 06
            949491     O         265003        600900    550                              Academic Scholarship
            949873     O         225102        600900    550                              Pell 05 06
            949874     O         225202        600900    550                              FSEOG 05 06
    Crosswalk for TTC Charts

FRS 6 Digit Account              Banner Fund
                       Banner Chart                      Banner Prog anner Actv(optional) Banner
                                               Banner Orgn         B          Banner Locn(optional)
             6 Digit   Chart            Fund   Org       Program                          Description
            949875     O         225302        600900    550                              FWSP 05 06
            949876     O         225103        600900    550                              Pell 06 07
            949884     O         225104        600900    550                              Pell 07-08
            949877     O         225203        600900    550                              FSEOG 06 07
            949885     O         225204        600900    550                              FSEOG 07-08
            949878     O         225303        600900    550                              FWSP 06 07 reg
            949879     O         235103        600900    550                              TSAA 06 07
            949886     O         235104        600900    550                              TSAA 08
            949880     O         235203        600900    550                              Wilder Naifeh 06 07
            949887     O         235204        600900    550                              Wilder Naifeh 08
            949881     O         235302        600900    550                              Lottery Dual Credit 06 07
            949882     O         225303        600901    550                              FWSP 06 07 com service
            949883     O         225303        600902    550                              FWSP 06 07 literacy
Crosswalk Accounts for all Charts


FRS 4 Digit Object Code w/G or S    Banner Account Code FRS 6 Digit Account   Description
0011G                               11011                                     Crossville Depository Account
0012G                               11011                                     Harriman Depository Account
0013G                               11011                                     Jacksobro Depository Account
0014G                               11011                                     Oneida Depository Account
0021G                               11010                                     Crossville Petty Cash Checking
0022G                               11010                                     Harriman Petty Cash Checking
0023G                               11010                                     Jacksobro Petty Cash Checking
0024G                               11010                                     Oneida Petty Cash Checking
0110S                               51001                110100               In State Tuition Fall
0110S                               51001                910110               In State Tuition Fall
0110S                               51001                920110               In State Tuition Fall
0110S                               51001                930110               In State Tuition Fall
0110S                               51001                940110               In State Tuition Fall
0110S                               51030                110150               In State Tuition for RODP Fall
0110S                               51030                910120               In State Tuition for RODP Fall
0110S                               51030                920120               In State Tuition for RODP Fall
0110S                               51030                930120               In State Tuition for RODP Fall
0110S                               51030                940120               In State Tuition for RODP Fall
0110S                               51050                111200               Out of State Tuition Fall
0110S                               51070                111240               Out of State Tuition RODP Fall
0110S                               51550                111250               RODP Online Fees Fall
0110S                               51550                910180               RODP Online Fees Fall
0110S                               51550                920180               RODP Online Fees Fall
0110S                               51550                930180               RODP Online Fees Fall
0110S                               51550                940180               RODP Online Fees Fall
0110S                               51553                111420               ROCE Online Fees Fall
0110S                               51553                910185               ROCE Online Fees Fall
0110S                               51553                920185               ROCE Online Fees Fall
0110S                               51553                930185               ROCE Online Fees Fall
0110S                               51553                940185               ROCE Online Fees Fall
0110S                               51621                111410               ROCE Fall
0110S                               51621                910175               ROCE Fall
0110S                               51621                920175               ROCE Fall
0110S                               51621                930175               ROCE Fall
0110S                               51621                940175               ROCE Fall
0110S                               51650                910190               Specialized Academic Course Fees
0110S                               51650                920190               Specialized Academic Course Fees
Crosswalk Accounts for all Charts


FRS 4 Digit Object Code w/G or S    Banner Account Code FRS 6 Digit Account   Description
0110S                               51650                930190               Specialized Academic Course Fees
0110S                               51650                940190               Specialized Academic Course Fees
0112S                               51002                110100               In State Tuition Spring
0112S                               51002                910110               In State Tuition Spring
0112S                               51002                920110               In State Tuition Spring
0112S                               51002                930110               In State Tuition Spring
0112S                               51002                940110               In State Tuition Spring
0112S                               51031                110150               In State Tuition for RODP Spring
0112S                               51031                910120               In State Tuition for RODP Spring
0112S                               51031                920120               In State Tuition for RODP Spring
0112S                               51031                930120               In State Tuition for RODP Spring
0112S                               51031                940120               In State Tuition for RODP Spring
0112S                               51051                111200               Out of State Tuition Spring
0112S                               51071                111240               Out of State Tuition RODP Spring
0112S                               51551                111250               RODP Online Fees Spring
0112S                               51551                910180               RODP Online Fees Spring
0112S                               51551                920180               RODP Online Fees Spring
0112S                               51551                930180               RODP Online Fees Spring
0112S                               51551                940180               RODP Online Fees Spring
0112S                               51554                111420               ROCE Online Fees Spring
0112S                               51554                910185               ROCE Online Fees Spring
0112S                               51554                920185               ROCE Online Fees Spring
0112S                               51554                930185               ROCE Online Fees Spring
0112S                               51554                940185               ROCE Online Fees Spring
0112S                               51622                111410               ROCE Spring
0112S                               51622                910175               ROCE Spring
0112S                               51622                920175               ROCE Spring
0112S                               51622                930175               ROCE Spring
0112S                               51622                940175               ROCE Spring
0120S                               51020                110100               In State Tuition Summer
0120S                               51020                910110               In State Tuition Summer
0120S                               51020                920110               In State Tuition Summer
0120S                               51020                930110               In State Tuition Summer
0120S                               51020                940110               In State Tuition Summer
0120S                               51032                110150               In State Tuition for RODP Summer
0120S                               51032                910120               In State Tuition for RODP Summer
0120S                               51032                920120               In State Tuition for RODP Summer
Crosswalk Accounts for all Charts


FRS 4 Digit Object Code w/G or S    Banner Account Code FRS 6 Digit Account   Description
0120S                               51032                930120               In State Tuition for RODP Summer
0120S                               51032                940120               In State Tuition for RODP Summer
0120S                               51060                111200               Out of State Tuition for Sum Term
0120S                               51072                111240               Out of State Tuition RODP Summer
0120S                               51552                111250               RODP Online Fees Summer
0120S                               51552                910180               RODP Online Fees Summer
0120S                               51552                920180               RODP Online Fees Summer
0120S                               51552                930180               RODP Online Fees Summer
0120S                               51552                940180               RODP Online Fees Summer
0120S                               51555                111420               ROCE Online Fees Summer
0120S                               51555                910185               ROCE Online Fees Summer
0120S                               51555                920185               ROCE Online Fees Summer
0120S                               51555                930185               ROCE Online Fees Summer
0120S                               51555                940185               ROCE Online Fees Summer
0120S                               51623                111410               ROCE Summer
0120S                               51623                910175               ROCE Summer
0120S                               51623                920175               ROCE Summer
0120S                               51623                930175               ROCE Summer
0120S                               51623                940175               ROCE Summer
0125S                               51019                110100               In State Tuition Fee Waivers
0125S                               51019                910110               In State Tuition Fee Waivers
0125S                               51019                920110               In State Tuition Fee Waivers
0125S                               51019                930110               In State Tuition Fee Waivers
0125S                               51019                940110               In State Tuition Fee Waivers
0125S                               51029                110100               In State Tuition Fee Waivers Summer
0125S                               51029                910110               In State Tuition Fee Waivers Summer
0125S                               51029                920110               In State Tuition Fee Waivers Summer
0125S                               51029                930110               In State Tuition Fee Waivers Summer
0125S                               51029                940110               In State Tuition Fee Waivers Summer
0131S                               51010                910110               In State Tuition TTCs Special Fall
0131S                               51010                920110               In State Tuition TTCs Special Fall
0131S                               51010                930110               In State Tuition TTCs Special Fall
0131S                               51010                940110               In State Tuition TTCs Special Fall
0133S                               51011                910110               In State Tuition TTCs Special Sp
0133S                               51011                920110               In State Tuition TTCs Special Sp
0133S                               51011                930110               In State Tuition TTCs Special Sp
0133S                               51011                940110               In State Tuition TTCs Special Sp
Crosswalk Accounts for all Charts


FRS 4 Digit Object Code w/G or S    Banner Account Code FRS 6 Digit Account   Description
0134S                               51021                910110               In State Tuition TTCs Special Su
0134S                               51021                920110               In State Tuition TTCs Special Su
0134S                               51021                930110               In State Tuition TTCs Special Su
0134S                               51021                940110               In State Tuition TTCs Special Su
0180S                               51600                111310               CEU Student Fees
0180S                               51600                920170               CEU Student Fees
0180S                               51601                111320               NonCredit Fees
0180S                               51605                111330               Non Credit Conference and Workshops
0181S                               51602                111320               NonCredit Health Science Fees
0182S                               51603                111320               NonCredit CTC Professional Devel Fe
0183S                               51604                111320               NonCredit Business and Indust Fees
0200S                               51200                111560               Technology Access Fees
0200S                               51200                910140               Technology Access Fees
0200S                               51200                920140               Technology Access Fees
0200S                               51200                930140               Technology Access Fees
0200S                               51200                940140               Technology Access Fees
0200S                               51250                111565               Student Activity Fees
0200S                               51500                111570               Institution Online Course Fees
0200S                               51321                111575               International Education
0200S                               51700                111510               Application Fees
0200S                               51750                111520               Late Registration Fees
0200S                               51800                111590               Other Nonmandatory Fees
0200S                               51803                111530               Oth Nonmand Graduation Fees
0200S                               51804                111540               Oth Nonmand Returned Check Fines
0200S                               51804                910130               Oth Nonmand Returned Check Fines
0200S                               51804                920130               Oth Nonmand Returned Check Fines
0200S                               51804                930130               Oth Nonmand Returned Check Fines
0200S                               51804                940130               Oth Nonmand Returned Check Fines
0200S                               51850                111640               Oth Nonmand PE Fees
0210S                               51850                111640               Oth Nonmand PE Fees
0212S                               51850                111640               Oth Nonmand PE Fees
0200S                               51851                111630               Oth Nonmand Music Fees
0220S                               51851                111630               Oth Nonmand Music Fees
0222S                               51851                111630               Oth Nonmand Music Fees
0200S                               51854                111650               Oth Nonmand Southwest Field Trip
0200S                               51855                111655               Oth Nonmand Biology Field Trip
0200S                               51856                111645               Oth Nonmand Fitness Center Fees
Crosswalk Accounts for all Charts


FRS 4 Digit Object Code w/G or S    Banner Account Code FRS 6 Digit Account   Description
0200S                               51857                111660               Oth Nonmand Science Lab Fee
0200S                               58560                116130               Oth Sources TBR Chargeback
0201S                               51801                111610               Oth Nonmand DP Service charge
0202S                               51802                111610               Oth Nonmand DP Late Fees
0210S                               51856                111645               Oth Nonmand Fitness Center Fees
0211S                               51856                111645               Oth Nonmand Fitness Center Fees
0212S                               51856                111645               Oth Nonmand Fitness Center Fees
0213S                               51856                111645               Oth Nonmand Fitness Center Fees
0260S                               52000                112200               State Appropriation for Operations
0260S                               52000                910250               State Appropriation for Operations
0260S                               52000                920250               State Appropriation for Operations
0260S                               52000                930250               State Appropriation for Operations
0260S                               52000                940250               State Appropriation for Operations
0260S                               52010                112200               State Appropriation for Capital
0300S                               53500                113100               Indirect Cost Recovery
0300S                               53500                910310               Indirect Cost Recovery
0300S                               53500                920310               Indirect Cost Recovery
0300S                               53500                930310               Indirect Cost Recovery
0300S                               53500                940310               Indirect Cost Recovery
0300S                               54500                113200               Indirect Cost Recovery
0300S                               54500                910350               Indirect Cost Recovery
0300S                               54500                920350               Indirect Cost Recovery
0300S                               54500                930350               Indirect Cost Recovery
0300S                               54500                940350               Indirect Cost Recovery
0300S                               55500                113300               Indirect Cost Recovery
0300S                               55500                910370               Indirect Cost Recovery
0300S                               55500                920370               Indirect Cost Recovery
0300S                               55500                930370               Indirect Cost Recovery
0300S                               55500                940370               Indirect Cost Recovery
0300S                               56500                113400               Indirect Cost Recovery
0300S                               56500                910390               Indirect Cost Recovery
0300S                               56500                920390               Indirect Cost Recovery
0300S                               56500                930390               Indirect Cost Recovery
0300S                               56500                940390               Indirect Cost Recovery
0302S                               53000                113100               Federal Grants Reporting Billing Fe
0302S                               53000                910310               Federal Grants Reporting Billing Fe
0302S                               53000                920310               Federal Grants Reporting Billing Fe
Crosswalk Accounts for all Charts


FRS 4 Digit Object Code w/G or S    Banner Account Code FRS 6 Digit Account   Description
0302S                               53000                930310               Federal Grants Reporting Billing Fe
0302S                               53000                940310               Federal Grants Reporting Billing Fe
0303S                               53001                113100               Federal Grants Contract Classes
0303S                               53001                910310               Federal Grants Contract Classes
0303S                               53001                920310               Federal Grants Contract Classes
0303S                               53001                930310               Federal Grants Contract Classes
0303S                               53001                940310               Federal Grants Contract Classes
0303S                               56001                113400               Private Grants Contract Classes
0303S                               56001                910390               Private Grants Contract Classes
0303S                               56001                920390               Private Grants Contract Classes
0303S                               56001                930390               Private Grants Contract Classes
0303S                               56001                940390               Private Grants Contract Classes
0305S                               53002                113100               Federal Grants Oth Govt Gift Contra
0305S                               53002                910310               Federal Grants Oth Govt Gift Contra
0305S                               53002                920310               Federal Grants Oth Govt Gift Contra
0305S                               53002                930310               Federal Grants Oth Govt Gift Contra
0305S                               53002                940310               Federal Grants Oth Govt Gift Contra
0305S                               54000                113200               State Grants Oth Govt Gift Contract
0305S                               54000                910350               State Grants Oth Govt Gift Contract
0305S                               54000                920350               State Grants Oth Govt Gift Contract
0305S                               54000                930350               State Grants Oth Govt Gift Contract
0305S                               54000                940350               State Grants Oth Govt Gift Contract
0320S                               55000                113300               Local Grants and Contracts
0320S                               55000                910370               Local Grants and Contracts
0320S                               55000                920370               Local Grants and Contracts
0320S                               55000                930370               Local Grants and Contracts
0320S                               55000                940370               Local Grants and Contracts
0403S                               57010                113410               Private Cash Individuals
0403S                               57010                910391               Private Cash Individuals
0403S                               57010                920391               Private Cash Individuals
0403S                               57010                930391               Private Cash Individuals
0403S                               57010                940391               Private Cash Individuals
0403S                               57500                113410               Private Inkind Individuals
0403S                               57700                113410               Private Noncash Individuals
0405S                               56000                113400               Private Grants with Corp and Busines
0405S                               56000                910390               Private Grants with Corp and Busines
0405S                               56000                920390               Private Grants with Corp and Busines
Crosswalk Accounts for all Charts


FRS 4 Digit Object Code w/G or S    Banner Account Code FRS 6 Digit Account   Description
0405S                               56000                930390               Private Grants with Corp and Busines
0405S                               56000                940390               Private Grants with Corp and Busines
0405S                               57011                113410               Private Cash Corp and Business
0405S                               57011                910391               Private Cash Corp and Business
0405S                               57011                920391               Private Cash Corp and Business
0405S                               57011                930391               Private Cash Corp and Business
0405S                               57011                940391               Private Cash Corp and Business
0405S                               57501                113410               Private Inkind Corp and Business
0405S                               57701                113410               Private Noncash Corp and Business
0407S                               57012                113410               Private Cash Campus Foundations
0407S                               57012                910391               Private Cash Campus Foundations
0407S                               57012                920391               Private Cash Campus Foundations
0407S                               57012                930391               Private Cash Campus Foundations
0407S                               57012                940391               Private Cash Campus Foundations
0407S                               57502                113410               Private Inkind Campus Foundations
0407S                               57702                113410               Private Noncash Campus Foundations
0408S                               57013                113410               Private Cash Other
0408S                               57013                910391               Private Cash Other
0408S                               57013                920391               Private Cash Other
0408S                               57013                930391               Private Cash Other
0408S                               57013                940391               Private Cash Other
0408S                               57503                113410               Private Inkind Other
0408S                               57703                113410               Private Noncash Other
0600S                               58000                115100               Game Event Taxable Ticket Sales
0601S                               58250                115100               Athletic Sign Advertising
0601S                               58523                116155               Oth Sources ETAEC Sign Advertising
0602S                               58251                115100               Game Sponsor
0620S                               58360                115200               Oth Sales and Services Optical Disp
0674S                               58450                                     Oth Sales and Services Livework
0676S                               58450                                     Oth Sales and Services Livework
0678S                               58450                                     Oth Sales and Services Livework
0681S                               58450                                     Oth Sales and Services Livework
0682S                               58450                                     Oth Sales and Services Livework
0683S                               58450                                     Oth Sales and Services Livework
0684S                               58450                                     Oth Sales and Services Livework
0687S                               58450                                     Oth Sales and Services Livework
0688S                               58450                                     Oth Sales and Services Livework
Crosswalk Accounts for all Charts


FRS 4 Digit Object Code w/G or S    Banner Account Code FRS 6 Digit Account   Description
0691S                               58450                                     Oth Sales and Services Livework
0710S                               58800                116110               Investment Income
0710S                               58800                910610               Investment Income
0710S                               58800                920610               Investment Income
0710S                               58800                930610               Investment Income
0710S                               58800                940610               Investment Income
0711S                               58502                116210               Oth Sources LPN Testing
0711S                               58503                116220               Oth Sources Nursing Testing
0712S                               58500                116210               Oth Sources GED Testing
0712S                               58500                910690               Oth Sources GED Testing
0712S                               58500                920690               Oth Sources GED Testing
0712S                               58500                930690               Oth Sources GED Testing
0712S                               58500                940690               Oth Sources GED Testing
0713S                               58501                116210               Oth Sources ACT Testing
0714S                               58505                116210               Oth Nonmand Health Science Test
0720S                               51300                116120               Community Coll Campus Access Fee
0720S                               58503                910510               CAT/Net Test
0720S                               58503                920510               CAT/Net Test
0720S                               58503                930510               CAT/Net Test
0720S                               58503                940510               CAT/Net Test
0720S                               58503                910540               NLN Test Fees
0720S                               58503                920540               NLN Test Fees
0720S                               58503                930540               NLN Test Fees
0720S                               58503                940540               NLN Test Fees
0720S                               58505                930683               Phlebotomy Test Fees
0720S                               58509                910685               Oth Auto Testing
0720S                               58509                920685               Oth Auto Testing
0720S                               58509                930650               Oth Auto Testing
0720S                               58509                940685               Oth Auto Testing
0720S                               58510                116120               Oth Sources Employee Access Fee
0720S                               58530                116140               Oth Sources Rental of Instit Facili
0720S                               58530                910640               Oth Sources Rental of Instit Facili
0720S                               58530                920640               Oth Sources Rental of Instit Facili
0720S                               58530                930640               Oth Sources Rental of Instit Facili
0720S                               58530                940640               Oth Sources Rental of Instit Facili
0720S                               58531                116145               Oth Sources Rental of Instit Equipm
0720S                               58531                910645               Oth Sources Rental of Instit Equipm
Crosswalk Accounts for all Charts


FRS 4 Digit Object Code w/G or S    Banner Account Code FRS 6 Digit Account   Description
0720S                               58531                920645               Oth Sources Rental of Instit Equipm
0720S                               58531                930645               Oth Sources Rental of Instit Equipm
0720S                               58531                940645               Oth Sources Rental of Instit Equipm
0720S                               58507                910680               Oth Sources Air Cond Certification
0720S                               58507                920680               Oth Sources Air Cond Certification
0720S                               58507                930680               Oth Sources Air Cond Certification
0720S                               58507                940680               Oth Sources Air Cond Certification
0720S                               58508                910520               Oth Sources Welding Certification
0720S                               58508                920520               Oth Sources Welding Certification
0720S                               58508                930520               Oth Sources Welding Certification
0720S                               58508                940520               Oth Sources Welding Certification
0720S                               58550                116150               Oth Sources Sale of Surplus Equipme
0720S                               58550                910630               Oth Sources Sale of Surplus Equipme
0720S                               58550                920630               Oth Sources Sale of Surplus Equipme
0720S                               58550                930630               Oth Sources Sale of Surplus Equipme
0720S                               58550                940630               Oth Sources Sale of Surplus Equipme
0720S                               58570                116125               Oth Nonmand Traffic Fines
0720S                               58590                116990               Oth Sources Miscellaneous Income
0720S                               58590                910690               Oth Sources Miscellaneous Income
0720S                               58590                920690               Oth Sources Miscellaneous Income
0720S                               58590                930690               Oth Sources Miscellaneous Income
0720S                               58590                940690               Oth Sources Miscellaneous Income
0720S                               58591                116900               Oth Sources Overage or Shortage
0720S                               58591                910620               Oth Sources Overage or Shortage
0720S                               58591                920620               Oth Sources Overage or Shortage
0720S                               58591                930620               Oth Sources Overage or Shortage
0720S                               58591                940620               Oth Sources Overage or Shortage
0730S                               58520                116155               Oth Sources ETAEC Rental of Facilit
0732S                               58521                116155               Oth Sources ETAEC Shavings
0739S                               58522                116155               Oth Sources ETAEC Concessions
0740S                               58540                116160               Oth Sources Theatre Rental
0741S                               58541                116160               Oth Sources Theatre Admission
0801S                               59050                910710               New Books
0801S                               59050                920710               New Books
0801S                               59050                930710               New Books
0801S                               59050                940710               New Books
0803S                               59060                910710               Supplies for Resale
Crosswalk Accounts for all Charts


FRS 4 Digit Object Code w/G or S    Banner Account Code FRS 6 Digit Account   Description
0803S                               59060                920710               Supplies for Resale
0803S                               59060                930710               Supplies for Resale
0803S                               59060                940710               Supplies for Resale
0805S                               59000                311100               Bookstore Commission
0853S                               59100                311200               Food Service Commission Roane Co
0854S                               59101                311200               Food Service Commission ORBC
0901S                               59103                311300               Food Service Vending Commission
0901S                               59103                940750               Food Service Vending Commission
0902S                               59451                940750               Vending Restroom
1100G                               11001                                     Cash in Bank
                                    61100                                     Administrative Salaries Professiona
1100S
                                    61101                                     Administrative Salaries Temp Extra
1101S
                                    61102                                     Administrative Salaries State Bonus
1107S
                                    61103                                     Administrative Salaries Instit Bonu
1108S
1120G                               11200                                     Cash in Savings
1125G                               11500                091000               Local Government Investment Pool
1125G                               11500                091000               Local Government Investment Pool
1125G                               11500                092000               Local Government Investment Pool
1125G                               11500                093000               Local Government Investment Pool
1125G                               11500                094000               Local Government Investment Pool
1125G                               11500                                     Local Government Investment Pool
1130G                               11300                010000               Operating Cash
1131G                               11301                010000               PC Business Office
1131G                               11310                091000               TTC Petty Cash Change Fund
1131G                               11310                092000               TTC Petty Cash Change Fund
1131G                               11310                093000               TTC Petty Cash Change Fund
1131G                               11310                094000               TTC Petty Cash Change Fund
1133G                               11302                010000               PC Knox County
1135G                               11303                010000               PC Bus Off ORBC
1140G                               11400                                     Cash on Deposit With Others
                                    61200                                     Faculty and Academic Salaries
1200S
                                    61201                                     Faculty and Acad Salaries Temp Extr
1201S
                                    61202                                     Faculty and Acad Salaries State Bon
1207S
                                    61203                                     Faculty and Acad Salaries Instit Bo
1208S
1210G                               12700                                     Certificates of Deposit
                                    61300                                     Clerical and Support Salaries
1300S
1301G                               13000                010000               Appropriation Receivable
Crosswalk Accounts for all Charts


FRS 4 Digit Object Code w/G or S    Banner Account Code FRS 6 Digit Account   Description
                                    61301                                     Clerical and Support Sal Temp Extra
1301S
                                    61302                                     Clerical and Suppt Sal State Bonus
1307S
                                    61303                                     Clerical and Suppt Sal Instit Bonus
1308S
1310G                               13100                010000               Notes Receivable
1320G                               13300                                     General Receivables
1321G                               13820                010000               AR Deferred Revenue
1321G                               13820                091000               AR Deferred Revenue
1321G                               13820                092000               AR Deferred Revenue
1321G                               13820                093000               AR Deferred Revenue
1321G                               13820                094000               AR Deferred Revenue
1325G                               13200                                     Student Receivables
1329G                               13900                010000               Allowance for Doubtful Accounts
1329G                               13900                091000               Allowance for Doubtful Accounts
1329G                               13900                092000               Allowance for Doubtful Accounts
1329G                               13900                093000               Allowance for Doubtful Accounts
1329G                               13900                094000               Allowance for Doubtful Accounts
1330G                               13810                010000               AR Traffic Fines
1340G                               13400                                     Grant and Contract Receivables
1360G                               13500                010000               Travel Advance Receivables
1360G                               13500                091000               Travel Advance Receivables
1360G                               13500                092000               Travel Advance Receivables
1360G                               13500                093000               Travel Advance Receivables
1360G                               13500                094000               Travel Advance Receivables
1390G                               13800                                     Other Receivables
1892G                               13800                                     Due from other funds
                                    61400                                     Student Salaries and Wages
1400S
1401G                               14001                040100               Loan Receivables Principal
1440G                               14001                                     Loan Receivables Principal
1470G                               14001                                     Loan Receivables Principal
1450G                               14001                                     Loan Receivables Principal
1460G                               14001                                     Loan Receivables Principal
1480G                               14001                                     Loan Receivables Principal
1402G                               14002                040100               LOAN Principal collected
1403G                               14005                040100               Principal Cancellation Military
1404G                               14006                040100               Principal Cancellation TEA 10
1405G                               14007                040100               Principal Cancellation TEA 15
1406G                               14008                040100               Principal Cancellation Death
Crosswalk Accounts for all Charts


FRS 4 Digit Object Code w/G or S    Banner Account Code FRS 6 Digit Account   Description
1408G                               14009                040100               Principal Cancellation Bankruptcy
1410G                               14004                040100               Principal Cancellation Other
1412G                               14020                040100               Defaulted Loan Principal Assigned
1418G                               14991                040100               Allowance for Doubtful Interest
1419G                               14990                040100               Allowance for Doubtful Accounts
1510G                               15010                091000               New Books
1510G                               15010                092000               New Books
1510G                               15010                093000               New Books
1510G                               15010                094000               New Books
1512G                               15020                091000               Supplies for Resale
1512G                               15020                092000               Supplies for Resale
1512G                               15020                093000               Supplies for Resale
1512G                               15020                094000               Supplies for Resale
1540G                               15000                010000               Photocopy
1600G                               16400                                     Suspense
                                    61600                                     Professional Support Salaries
1600S
                                    61601                                     Professional Suppt Sal Temp Extra
1601S
                                    61602                                     Professional Suppt Sal State Bonus
1607S
                                    61603                                     Professional Suppt Sal Inst Bonus
1608S
1610G                               16500                                     Payroll Clearing
1615G                               16550                                     Student Clearing
1616G                               16551                011060               AP CC Clearing
1620G                               16001                010000               Business Reply Mail
1621G                               16002                010000               Bulk Mail
1640G                               16000                                     Prepaid Expense
1650G                               16600                015005               Payroll Default
1651G                               16650                015005               Benefit Default
1670G                               16100                010000               Deferred Charges
1670G                               16100                091000               Deferred Charges
1670G                               16100                092000               Deferred Charges
1670G                               16100                093000               Deferred Charges
1670G                               16100                094000               Deferred Charges
1710G                               17100                077106               Land Campbell County
1710G                               17101                077104               Land Cumberland County Center
1710G                               17102                077101               Land Livestock Pavillion
1710G                               17103                077103               Land Oak Ridge Branch Campus
1710G                               17104                077105               Land Observatory Schweinler
Crosswalk Accounts for all Charts


FRS 4 Digit Object Code w/G or S    Banner Account Code FRS 6 Digit Account   Description
1710G                               17105                077100               Land Roane County
1710G                               17106                077102               Land Scott County Center
1710G                               17150                091710               Land TTC
1710G                               17150                092710               Land TTC
1710G                               17150                093710               Land TTC
1710G                               17150                094710               Land TTC
1720G                               17200                077300               Baseball and Softball Fields
1720G                               17201                077325               Clock Bell Tower
1720G                               17202                077391               High Voltage Cable
1720G                               17203                077341               Landscaping ORBC
1720G                               17204                077370               Network Cable Plant
1720G                               17205                077365               ORBC Student Parking
1720G                               17206                077390               Other Improvements
1720G                               17207                077345               Scott County Improvements
1720G                               17208                077360               Student Parking Area
1720G                               17209                077310               Tennis Court and Intramural Fields
1730G                               17311                077288               Campbell County Higher Education
1730G                               17300                077200               Admin Classroom Gym
1730G                               17301                077287               Cumberland County Building
                                                                              ETAEC Barn and Arenas
1730G                               17302                077261
                                    17303                077280               Humanities Building
1730G
                                    17304                077230               Library and Maint Building
1730G
                                    17305                077260               Livestock Pavillion
1730G
                                    17306                077215               Oak Ridge Branch Campus Building
1730G
                                    17307                077285               Observatory
1730G
                                    17308                077286               Schweinler Building
1730G
                                    17309                077270               Scott County Building
1730G
                                    17310                077220               Technology Building
1730G
                                    17350                                     CTTC Main Building
1730G                                                    091720
                                    17351                                     CTTC West Classroom and Shop Bldg
1730G                                                    091721
                                    17360                                     HTTC Building
1730G                                                    092720
                                    17370                                     JTTC Building
1730G                                                    093720
                                    17380                                     OTTC Main Building
1730G                                                    094720
                                    17381                                     OTTC Huntsville Building
1730G                                                    094722
                                    17400                077410               Equipment
1740G
                                    17400                091750               Equipment
1740G
                                    17400                092750               Equipment
1740G
Crosswalk Accounts for all Charts


FRS 4 Digit Object Code w/G or S    Banner Account Code FRS 6 Digit Account   Description
                                    17400               093750                Equipment
1740G
                                    17400                094750               Equipment
1740G
                                    17500                077520               Audio Visual Holding
1750G
                                    17501                077510               Books
1750G
                                    17502                077500               Microfilm
1750G
                                    17700                077290               Construction in Progress
1770G
                                    17701                077291               CIP ERP Software
1770G
                                    17702                077292               CIP Energy Savings Performance
1770G
                                    18000                                     Other Assets
1790G
1799G                               17299                                     Accum Deprec for Improve and Infras
                                    17399                                     Accumulated Deprec for Buildings
1799G
                                    17499                077410               Accumulated Deprec for Equipment
1799G
                                    17499                091750               Accumulated Deprec for Equipment
1799G
                                    17499                092750               Accumulated Deprec for Equipment
1799G
                                    17499                093750               Accumulated Deprec for Equipment
1799G
                                    17499                094750               Accumulated Deprec for Equipment
1799G
                                    17599                                     Accumd Deprec for Library Holdings
1799G
                                    19000                040100               Accrued Interest Receivable
1810G
1820G                               25400                010000               Deposit Harriman Welding
1821G                               25401                010000               Deposit UPS
1823G                               11501                070250               LGIP Capital Project Campbell Co
1823G                               11502                                     LGIP Capital Project ORBC
1824G                               12400                                     Commercial Paper
                                    62000                                     Benefit Budget Pool
2000S
2100G                               21100                                     Prior Year Accounts Payable
                                    62100                                     TCRS RET TEA NO FICA
2100S
                                    62101                                     TCRS
2110S
2120G                               21200                010000               Sales Tax Payable
2120G                               21200                091000               Sales Tax Payable
2120G                               21200                092000               Sales Tax Payable
2120G                               21200                093000               Sales Tax Payable
2120G                               21200                094000               Sales Tax Payable
2130G                               21300                                     Other Payables
                                    62200                                     401K MATCH
2130S
2140G                               27000                                     Due to Grantors
2150G                               29300                                     Deposits Held in Custody for Others
2200G                               22000                010000               FICA Withholding
Crosswalk Accounts for all Charts


FRS 4 Digit Object Code w/G or S    Banner Account Code FRS 6 Digit Account   Description
2200G                               22000                091000               FICA Withholding
2200G                               22000                092000               FICA Withholding
2200G                               22000                093000               FICA Withholding
2200G                               22000                094000               FICA Withholding
                                    62201                                     TCRS ORP
2200S
2205G                               22001                010000               FICA WH Medicare
2205G                               22001                091000               FICA WH Medicare
2205G                               22001                092000               FICA WH Medicare
2205G                               22001                093000               FICA WH Medicare
2205G                               22001                094000               FICA WH Medicare
2210G                               22002                010000               Federal Income Tax
2210G                               22002                091000               Federal Income Tax
2210G                               22002                092000               Federal Income Tax
2210G                               22002                093000               Federal Income Tax
2210G                               22002                094000               Federal Income Tax
                                    62201                                     TCRS ORP
2210S
2220G                               22003                010000               Credit Union
2220G                               22003                091000               Credit Union
2220G                               22003                092000               Credit Union
2220G                               22003                093000               Credit Union
2220G                               22003                094000               Credit Union
2221G                               22004                010000               TN Teachers Duesch Cr Union
2221G                               22004                091000               TN Teachers Duesch Cr Union
2221G                               22004                092000               TN Teachers Duesch Cr Union
2221G                               22004                093000               TN Teachers Duesch Cr Union
2221G                               22004                094000               TN Teachers Duesch Cr Union
2230G                               22005                010000               Group Insurance WH
2230G                               22005                091000               Group Insurance WH
2230G                               22005                092000               Group Insurance WH
2230G                               22005                093000               Group Insurance WH
2230G                               22005                094000               Group Insurance WH
2231G                               22006                010000               HMO Tennessee First
2231G                               22006                091000               HMO Tennessee First
2231G                               22006                092000               HMO Tennessee First
2231G                               22006                093000               HMO Tennessee First
2231G                               22006                094000               HMO Tennessee First
2232G                               22007                010000               Dental Prepaid
Crosswalk Accounts for all Charts


FRS 4 Digit Object Code w/G or S    Banner Account Code FRS 6 Digit Account   Description
2232G                               22007                091000               Dental Prepaid
2232G                               22007                092000               Dental Prepaid
2232G                               22007                093000               Dental Prepaid
2232G                               22007                094000               Dental Prepaid
2233G                               22008                010000               Dental Reimbursable
2233G                               22008                091000               Dental Reimbursable
2233G                               22008                092000               Dental Reimbursable
2233G                               22008                093000               Dental Reimbursable
2233G                               22008                094000               Dental Reimbursable
2234G                               22009                010000               Medical and Dental Reimbursable
2234G                               22009                091000               Medical and Dental Reimbursable
2234G                               22009                092000               Medical and Dental Reimbursable
2234G                               22009                093000               Medical and Dental Reimbursable
2234G                               22009                094000               Medical and Dental Reimbursable
2235G                               22010                010000               Dependent Care Reimbursable
2235G                               22010                091000               Dependent Care Reimbursable
2235G                               22010                092000               Dependent Care Reimbursable
2235G                               22010                093000               Dependent Care Reimbursable
2235G                               22010                094000               Dependent Care Reimbursable
2240G                               22011                010000               United Way
2240G                               22011                091000               United Way
2240G                               22011                092000               United Way
2240G                               22011                093000               United Way
2240G                               22011                094000               United Way
2241G                               22012                010000               Accident Insurance
2242G                               22013                010000               Perma Plan Insurance
2242G                               22013                091000               Perma Plan Insurance
2242G                               22013                092000               Perma Plan Insurance
2242G                               22013                093000               Perma Plan Insurance
2242G                               22013                094000               Perma Plan Insurance
2243G                               22014                010000               Disability Insurance
2243G                               22014                091000               Disability Insurance
2243G                               22014                092000               Disability Insurance
2243G                               22014                093000               Disability Insurance
2243G                               22014                094000               Disability Insurance
2244G                               22015                010000               TIAA Disability Insurance
2244G                               22015                091000               TIAA Disability Insurance
Crosswalk Accounts for all Charts


FRS 4 Digit Object Code w/G or S    Banner Account Code FRS 6 Digit Account   Description
2244G                               22015                092000               TIAA Disability Insurance
2244G                               22015                093000               TIAA Disability Insurance
2244G                               22015                094000               TIAA Disability Insurance
2245G                               22016                010000               Universal Whole Life
2245G                               22016                091000               Universal Whole Life
2245G                               22016                092000               Universal Whole Life
2245G                               22016                093000               Universal Whole Life
2245G                               22016                094000               Universal Whole Life
2246G                               22017                010000               Provident Term Life
2246G                               22017                091000               Provident Term Life
2246G                               22017                092000               Provident Term Life
2246G                               22017                093000               Provident Term Life
2246G                               22017                094000               Provident Term Life
2247G                               22018                010000               Provident Longterm Disabilility
2247G                               22018                091000               Provident Longterm Disabilility
2247G                               22018                092000               Provident Longterm Disabilility
2247G                               22018                093000               Provident Longterm Disabilility
2247G                               22018                094000               Provident Longterm Disabilility
2248G                               22019                010000               Med America Longterm Care
2248G                               22019                091000               Med America Longterm Care
2248G                               22019                092000               Med America Longterm Care
2248G                               22019                093000               Med America Longterm Care
2248G                               22019                094000               Med America Longterm Care
2250G                               22020                010000               AFL Cancer Insurance
2250G                               22020                091000               AFL Cancer Insurance
2250G                               22020                092000               AFL Cancer Insurance
2250G                               22020                093000               AFL Cancer Insurance
2250G                               22020                094000               AFL Cancer Insurance
2251G                               22021                010000               AFL Life Insurance
2251G                               22021                091000               AFL Life Insurance
2251G                               22021                092000               AFL Life Insurance
2251G                               22021                093000               AFL Life Insurance
2251G                               22021                094000               AFL Life Insurance
2252G                               22022                010000               AFL Intensive Care Insurance
2252G                               22022                091000               AFL Intensive Care Insurance
2252G                               22022                092000               AFL Intensive Care Insurance
2252G                               22022                093000               AFL Intensive Care Insurance
Crosswalk Accounts for all Charts


FRS 4 Digit Object Code w/G or S    Banner Account Code FRS 6 Digit Account   Description
2252G                               22022                094000               AFL Intensive Care Insurance
2258G                               22023                010000               Smith and Barney Annuity
2258G                               22023                091000               Smith and Barney Annuity
2258G                               22023                092000               Smith and Barney Annuity
2258G                               22023                093000               Smith and Barney Annuity
2258G                               22023                094000               Smith and Barney Annuity
2260G                               22024                010000               American Express Annuity
2260G                               22024                091000               American Express Annuity
2260G                               22024                092000               American Express Annuity
2260G                               22024                093000               American Express Annuity
2260G                               22024                094000               American Express Annuity
2261G                               22025                010000               Vanguard Annuity
2261G                               22025                091000               Vanguard Annuity
2261G                               22025                092000               Vanguard Annuity
2261G                               22025                093000               Vanguard Annuity
2261G                               22025                094000               Vanguard Annuity
2262G                               22026                010000               Horace Mann Annuity
2262G                               22026                091000               Horace Mann Annuity
2262G                               22026                092000               Horace Mann Annuity
2262G                               22026                093000               Horace Mann Annuity
2262G                               22026                094000               Horace Mann Annuity
2263G                               22027                010000               Security First Group
2263G                               22027                091000               Security First Group
2263G                               22027                092000               Security First Group
2263G                               22027                093000               Security First Group
2263G                               22027                094000               Security First Group
2264G                               22028                010000               Merrill Lynch Annuity
2264G                               22028                091000               Merrill Lynch Annuity
2264G                               22028                092000               Merrill Lynch Annuity
2264G                               22028                093000               Merrill Lynch Annuity
2264G                               22028                094000               Merrill Lynch Annuity
2265G                               22029                010000               TIAA and CREF Annuity
2265G                               22029                091000               TIAA and CREF Annuity
2265G                               22029                092000               TIAA and CREF Annuity
2265G                               22029                093000               TIAA and CREF Annuity
2265G                               22029                094000               TIAA and CREF Annuity
2266G                               22030                010000               Metlife 403B
Crosswalk Accounts for all Charts


FRS 4 Digit Object Code w/G or S    Banner Account Code FRS 6 Digit Account   Description
2266G                               22030                091000               Metlife 403B
2266G                               22030                092000               Metlife 403B
2266G                               22030                093000               Metlife 403B
2266G                               22030                094000               Metlife 403B
2267G                               22031                010000               Safeco Annuity
2267G                               22031                091000               Safeco Annuity
2267G                               22031                092000               Safeco Annuity
2267G                               22031                093000               Safeco Annuity
2267G                               22031                094000               Safeco Annuity
2269G                               22032                010000               VALIC
2269G                               22032                091000               VALIC
2269G                               22032                092000               VALIC
2269G                               22032                093000               VALIC
2269G                               22032                094000               VALIC
2270G                               22033                010000               401K Deductions
2270G                               22033                091000               401K Deductions
2270G                               22033                092000               401K Deductions
2270G                               22033                093000               401K Deductions
2270G                               22033                094000               401K Deductions
2271G                               22034                010000               AETNA Annuity
2271G                               22034                091000               AETNA Annuity
2271G                               22034                092000               AETNA Annuity
2271G                               22034                093000               AETNA Annuity
2271G                               22034                094000               AETNA Annuity
2275G                               22044                010000               403B ING
2275G                               22044                091000               403B ING
2275G                               22044                092000               403B ING
2275G                               22044                093000               403B ING
2275G                               22044                094000               403B ING
2280G                               22035                010000               Misc Deductions
2280G                               22035                091000               Misc Deductions
2280G                               22035                092000               Misc Deductions
2280G                               22035                093000               Misc Deductions
2280G                               22035                094000               Misc Deductions
2281G                               22036                010000               Gen Sessions Court
2281G                               22036                091000               Gen Sessions Court
2281G                               22036                092000               Gen Sessions Court
Crosswalk Accounts for all Charts


FRS 4 Digit Object Code w/G or S    Banner Account Code FRS 6 Digit Account   Description
2281G                               22036                093000               Gen Sessions Court
2281G                               22036                094000               Gen Sessions Court
2282G                               22037                010000               IRS Levy
2282G                               22037                091000               IRS Levy
2282G                               22037                092000               IRS Levy
2282G                               22037                093000               IRS Levy
2282G                               22037                094000               IRS Levy
2283G                               22038                010000               Motor Pool
2283G                               22038                091000               Motor Pool
2283G                               22038                092000               Motor Pool
2283G                               22038                093000               Motor Pool
2283G                               22038                094000               Motor Pool
2284G                               22039                010000               Perquisite Adjustment
2284G                               22039                091000               Perquisite Adjustment
2284G                               22039                092000               Perquisite Adjustment
2284G                               22039                093000               Perquisite Adjustment
2284G                               22039                094000               Perquisite Adjustment
2285G                               22040                010000               TSEA Dues
2285G                               22040                091000               TSEA Dues
2285G                               22040                092000               TSEA Dues
2285G                               22040                093000               TSEA Dues
2285G                               22040                094000               TSEA Dues
2286G                               22041                010000               Teachers Dues
2286G                               22041                091000               Teachers Dues
2286G                               22041                092000               Teachers Dues
2286G                               22041                093000               Teachers Dues
2286G                               22041                094000               Teachers Dues
2287G                               22042                010000               RSCC Foundation
2288G                               22043                010000               Savings Bonds
2288G                               22043                091000               Savings Bonds
2288G                               22043                092000               Savings Bonds
2288G                               22043                093000               Savings Bonds
2288G                               22043                094000               Savings Bonds
2295G                               16501                010000               Direct Deposit Clearing
2300G                               23000                010000               Social Security Match FICA
2300G                               23000                091000               Social Security Match FICA
2300G                               23000                092000               Social Security Match FICA
Crosswalk Accounts for all Charts


FRS 4 Digit Object Code w/G or S    Banner Account Code FRS 6 Digit Account   Description
2300G                               23000                093000               Social Security Match FICA
2300G                               23000                094000               Social Security Match FICA
                                    62300                                     FICA TCRS
2301S
2303G                               23002                010000               401K Match
2303G                               23002                091000               401K Match
2303G                               23002                092000               401K Match
2303G                               23002                093000               401K Match
2303G                               23002                094000               401K Match
2305G                               23001                010000               Medicare Match FICA Med
2305G                               23001                091000               Medicare Match FICA Med
2305G                               23001                092000               Medicare Match FICA Med
2305G                               23001                093000               Medicare Match FICA Med
2305G                               23001                094000               Medicare Match FICA Med
                                    62400                                     Medicare FICA
2305S
2310G                               23003                010000               Retirement TCRS Ret NT 21A
2310G                               23003                091000               Retirement TCRS Ret NT 21A
2310G                               23003                092000               Retirement TCRS Ret NT 21A
2310G                               23003                093000               Retirement TCRS Ret NT 21A
2310G                               23003                094000               Retirement TCRS Ret NT 21A
2311G                               23004                010000               Retirement TCRS Ret Tea 24A
2311G                               23004                091000               Retirement TCRS Ret Tea 24A
2311G                               23004                092000               Retirement TCRS Ret Tea 24A
2311G                               23004                093000               Retirement TCRS Ret Tea 24A
2311G                               23004                094000               Retirement TCRS Ret Tea 24A
2312G                               23005                010000               Retirement TCRS Ret Tea No Fica
2312G                               23005                091000               Retirement TCRS Ret Tea No Fica
2312G                               23005                092000               Retirement TCRS Ret Tea No Fica
2312G                               23005                093000               Retirement TCRS Ret Tea No Fica
2312G                               23005                094000               Retirement TCRS Ret Tea No Fica
2320G                               23006                010000               Retirement TIAA CREF Ret 91A
2320G                               23006                091000               Retirement TIAA CREF Ret 91A
2320G                               23006                092000               Retirement TIAA CREF Ret 91A
2320G                               23006                093000               Retirement TIAA CREF Ret 91A
2320G                               23006                094000               Retirement TIAA CREF Ret 91A
2330G                               23007                010000               Group Insurance
2330G                               23007                091000               Group Insurance
2330G                               23007                092000               Group Insurance
Crosswalk Accounts for all Charts


FRS 4 Digit Object Code w/G or S    Banner Account Code FRS 6 Digit Account   Description
2330G                               23007                093000               Group Insurance
2330G                               23007                094000               Group Insurance
2340G                               23008                010000               Unemployment Comp
2340G                               23008                091000               Unemployment Comp
2340G                               23008                092000               Unemployment Comp
2340G                               23008                093000               Unemployment Comp
2340G                               23008                094000               Unemployment Comp
2350G                               23009                010000               Housing Maintenance
2350G                               23009                091000               Housing Maintenance
2350G                               23009                092000               Housing Maintenance
2350G                               23009                093000               Housing Maintenance
2350G                               23009                094000               Housing Maintenance
                                    62301                                     FICA ORP
2400S
2410G                               24001                010000               Salary Deferral
2420G                               29100                010000               Accrued Interest Payable
2450G                               28000                010000               Def Rev Maintenance Fees
2450G                               28000                091000               Def Rev Maintenance Fees
2450G                               28000                092000               Def Rev Maintenance Fees
2450G                               28000                093000               Def Rev Maintenance Fees
2450G                               28000                094000               Def Rev Maintenance Fees
2451G                               28041                010000               Def Rev CEU Fees
2451G                               28041                091000               Def Rev CEU Fees
2451G                               28041                092000               Def Rev CEU Fees
2451G                               28041                093000               Def Rev CEU Fees
2451G                               28041                094000               Def Rev CEU Fees
2451G                               28051                010000               Def Rev ROCE Fees
2451G                               28051                091000               Def Rev ROCE Fees
2451G                               28051                092000               Def Rev ROCE Fees
2451G                               28051                093000               Def Rev ROCE Fees
2451G                               28051                094000               Def Rev ROCE Fees
2452G                               28001                010000               Def Rev Out Of State Tuition
2453G                               28024                010000               Def Rev RODP On Line Fees
2453G                               28024                091000               Def Rev RODP On Line Fees
2453G                               28024                092000               Def Rev RODP On Line Fees
2453G                               28024                093000               Def Rev RODP On Line Fees
2453G                               28024                094000               Def Rev RODP On Line Fees
2454G                               28020                010000               Def Rev Music Fees
Crosswalk Accounts for all Charts


FRS 4 Digit Object Code w/G or S    Banner Account Code FRS 6 Digit Account   Description
2455G                               28021                010000               Def Rev P E Fees
2456G                               28022                010000               Def Rev Telecourse Fees
2457G                               28002                010000               Def Rev Technology Fee
2457G                               28002                091000               Def Rev Technology Fee
2457G                               28002                092000               Def Rev Technology Fee
2457G                               28002                093000               Def Rev Technology Fee
2457G                               28002                094000               Def Rev Technology Fee
2458G                               28004                010000               Def Rev Access Fees
2459G                               28003                010000               Def Rev Activity Fees
2459G                               28023                091000               Def Rev PN Fees
2459G                               28023                092000               Def Rev PN Fees
2459G                               28023                093000               Def Rev PN Fees
2459G                               28023                094000               Def Rev PN Fees
2459G                               28071                010000               Deferred Other
2459G                               28071                091000               Deferred Other
2459G                               28071                092000               Deferred Other
2459G                               28071                093000               Deferred Other
2459G                               28071                094000               Deferred Other
2460G                               28052                                     Def Rev Grants
                                    62500                                     Group Insurance
2510S
2540G                               16901                010000               Deferred Benefits
2540G                               16901                091000               Deferred Benefits
2540G                               16901                092000               Deferred Benefits
2540G                               16901                093000               Deferred Benefits
2540G                               16901                094000               Deferred Benefits
2550G                               24900                                     Other Accrued Liabilities
2706G                               24900                                     Due to Other Funds
2551G                               24000                                     Accrued Salaries
2552G                               24200                                     Accrued Benefits Deferred Salary
2552G                               24201                                     Accrued Benefits Summer Semester
2553G                               29000                                     Compensated Absences
2560G                               29201                010000               Unclaimed Property
                                    62600                                     Unemployment Compensation
2600S
2610G                               26000                                     Notes Payable
2620G                               26200                077291               Debt Bonds Pay ERP Software CIP
2620G                               26201                077410               Debt Bonds Pay ERP Equipment
2620G                               26202                077292               Debt Bonds Pay Energy Savings Perfo
Crosswalk Accounts for all Charts


FRS 4 Digit Object Code w/G or S    Banner Account Code FRS 6 Digit Account   Description
                                    62702                                     Employee Audit Non Credit
2700S
                                    62700                                     Employee Sch TBR Spouse Depend Dis
2710S
                                    62701                                     Employee Sch Fee Waivers PC191
2720S
                                    62880                                     Compensated Absences
2880S
                                    62900                                     Oth Employee Ben Housing Allowance
2910S
                                    62999                                     Oth Employee Benefit Clearing
2999S
                                    73000                                     Travel Budget Pool
3000S
                                    73100                                     Individual Instate Travel
3100S
                                    73101                                     Indiv Instate Travel Off Campus In
3125S
                                    73102                                     Indiv Instate Travel Prof Dev Fac
3150S
                                    73103                                     Indiv Instate Travel Prof Dev NonFa
3175S
                                    73200                                     Indiv Out of State
3200S
                                    73202                                     Indiv Out of State Prof Dev Fac
3250S
                                    73203                                     Indiv Out of State Prof Dev NonFac
3275S
                                    73300                                     Teams and Groups Instate
3300S
                                    73400                                     Teams Grps Out of State or Country
3400S
                                    73500                                     Visitors Instate
3500S
                                    73600                                     Visitors Out of State or Country
3600S
                                    73700                                     Moving Expenses
3700S
                                    74000                                     Operating Budget Pool
4000S
4071G                               57013                                     Private Cash Other
4072G                               57013                                     Private Cash Other
4073G                               57010                                     Private Cash Individuals
4074G                               57013                                     Private Cash Other
4075G                               57011                                     Private Cash Corp and Business
4076G                               57013                                     Private Cash Other
4077G                               57012                                     Private Cash Campus Foundations
4078G                               57013                                     Private Cash Other
4079G                               57013                                     Private Cash Other
                                    74110                                     Printing of Supplies by Institution
4110S
                                    74110                                     Printing of Supplies by Institution
4111S
                                    74120                                     Printing of Supplies Outside Instit
4120S
                                    74130                                     Duplicating and Copy by Institution
4130S
                                    74140                                     Duplicating and Copy Outside Instit
4140S
                                    74150                                     Film Processing
4150S
                                    74160                                     Printing Publications by Instit
4160S
                                    74160                                     Printing Publications by Instit
4161S
Crosswalk Accounts for all Charts


FRS 4 Digit Object Code w/G or S    Banner Account Code FRS 6 Digit Account   Description
                                    74170                                     Printing Pubs Outside Instit
4170S
                                    74190                                     Other Print Duplic and Film Process
4190S
4210G                               53002                                     Federal Grants
                                    74210                                     Telephone Local Charges
4210S
                                    74220                                     Telephone Long Distance
4220S
4230G                               54000                                     State Grants
                                    74230                                     Postal Charges
4230S
                                    74240                                     Freight and Express Charges
4240S
                                                                              Private Grants and Contracts
4270G                               56000
                                    74290                                     Communication Other
4290S
                                    74310                                     Equipment Maintenance
4310S
                                    74320                                     Building Maintenance
4320S
                                    74321                                     Building Maint Lease Impr less 5000
4321S
                                    74323                                     Buidling Maint Contract Cust
4322S
                                    74322                                     Building Maint Impr less 5000
4323S
                                    74330                                     Maintenance of Grounds
4330S
                                    74391                                     Other Maint Prorata Plant Alloc
4340S
                                    74390                                     Other Maintenance and Repairs
4390S
                                    75310                                     Prof and Admin Srvs by Instit Dept
4410S
                                    75320                                     Data Processing Allocations
4420S
                                    74500                                     Office Supplies
4431S
                                    74430                                     Software Maintenance
4432S
4440G                               58900                                     Interest on Loans
                                    74440                                     Consulting Services
4440S
                                    74441                                     Contract Instruction
4441S
                                    74442                                     Architect Services
4442S
                                    74443                                     Workshop Presenters
4443S
                                    74444                                     Artist Performers
4445S
                                    74450                                     Medical Services
4450S
                                    74460                                     Legal Services
4460S
                                    74470                                     Advertising Services
4470S
                                    74480                                     Dues and Subscriptions
4480S
                                    74481                                     Memberships
4481S
                                    74482                                     Subscriptions
4482S
                                    74483                                     Accreditation Fees
4483S
                                    74484                                     Program Accreditation
4484S
                                    74490                                     Other Professional and Admin Srvs
4490S
Crosswalk Accounts for all Charts


FRS 4 Digit Object Code w/G or S    Banner Account Code FRS 6 Digit Account   Description
4491S                               58901                                     Other Loan Additions
                                    74491                                     Interpreting Services
4492S
                                    74492                                     Honorariums
4493S
                                    74493                                     Athletic Officiating
4495S
                                    74494                                     Dual Service Agreements
4496S
                                    94510                                     Current Funds
4510G
                                    74500                                     Office Supplies
4510S
                                    74500                                     Office Supplies
4511S
                                    74500                                     Office Supplies
4512S
                                    94530                                     Unexpended Funds
4520G
                                    74501                                     Instructional Supplies
4520S
                                    74501                                     Instructional Supplies
4521S
                                    74501                                     Instructional Supplies
4522S
                                    94540                                     Renewal and Replacement
4530G
                                    74502                                     Operational Supplies
4530S
                                    74502                                     Operational Supplies
4531S
                                    74502                                     Operational Supplies
4532S
                                    74503                                     Food and Related Materials
4535S
                                    94550                                     Retirement of Indebtedness
4550G
                                    74504                                     Other Supplies
4590S
                                    74611                                     Operating Lease for Building Space
4610S
4620G                               51250                                     Student Activity Fees
4620G                               51250                                     Student Fees
                                    74612                                     Operating Lease for Land
4620S
                                    94630                                     Equipment Usage Charge
4631G
                                    94650                                     Other Borrowing
4640G
                                    74613                                     Operating Lease for Equipment
4640S
                                    94660                                     Principal Collected
4650G
                                    74650                                     Insurance
4650S
                                    94690                                     Other Additions
4660G
                                    74660                                     Capital Leases
4670S
                                    94690                                     Other Additions
4690G
                                    74637                                     Rental Other
4690S
                                    74633                                     Rental of AV Materials
4691S
                                    94692                                     Prior Period Adjustment
4692G
                                    74634                                     Rental of Teleconference Fees
4692S
                                    74635                                     Rental of Telecourse Lic Enrollment
4693S
Crosswalk Accounts for all Charts


FRS 4 Digit Object Code w/G or S    Banner Account Code FRS 6 Digit Account   Description
                                    74638                                     Rental Exhibit Space Rental
4694S
                                    74636                                     Rental of Library Use Interlibrary
4695S
                                    79710                                     Scholarships
4710S
                                    79720                                     Fellowships
4720S
                                    79730                                     Athletic Scholarships
4730S
                                    79711                                     Performance Scholarships
4731S
                                    79740                                     Sponsored Projects Fee Remissions
4740S
                                    79750                                     Statutory Fee Remissions
4750S
                                    74760                                     Awards to Employees
4760S
                                    74791                                     Awards to Students
4770S
                                    82100                                     Transfers to Unexpended Plant
4775G
                                    82200                                     Transfers to Renew and Replace
4776G
                                    74790                                     Other Awards and Indemnities
4790S
                                    74810                                     Grants and Subsidies to Orgs
4810S
                                    74810                                     Grants and Subsidies to Orgs
4811S
                                    74820                                     Grants and Subsidies to Individuals
4820S
                                    74830                                     Training Costs for Employees
4830S
                                    74821                                     Grants and Subsidies Fee Waiver Sta
4840S
                                    74822                                     Grants and Subsidies Empl Grants in
4850S
                                    74880                                     Other Grants and Subsidies
4890S
                                    74910                                     Cash Short and Over
4910S
                                    74920                                     Bad Debts
4920S
                                    75330                                     Renewal and Replacement Charges
4930S
                                    74980                                     Miscellaneous Unclassified
4990S
                                    74981                                     Miscellaneous Catered or Eat In Restau
4991S
                                    74990                                     Late Payment Charges
4995S
                                    79820                                     Refund to Grantors
5010G
                                    79800                                     Indirect Cost Expense
5020G
                                    75110                                     Electricity
5110S
                                    75120                                     Water and Sewage
5120S
                                    75120                                     Water and Sewage
5125S
                                    75130                                     Natural Gas
5130S
                                    75140                                     Coal
5140S
                                    75150                                     Fuel Oil
5150S
                                    75191                                     Other Util Waste Disposal
5160S
                                    75190                                     Other Utilities and Fuel
5190S
                                    79940
5201G                                                                         PRIN RETURNED TO FED OAN FU
Crosswalk Accounts for all Charts


FRS 4 Digit Object Code w/G or S    Banner Account Code FRS 6 Digit Account   Description
                                    79940
5202G                                                                         PRIN RETURNED TO INS
                                    79940
5205G                                                                         ASSIGNMENTS TO FED
                                    75210                                     Motor Fuel Oil Lubricants
5210S
                                    79940
5211G                                                                         CANC-TEACHING
                                    75210                                     Motor Fuel Oil Lubricants
5215S
                                    75220                                     Tires and Tubes
5220S
                                    79940
5221G                                                                         CANC-DEATH
                                    75230                                     Accessories and Parts
5230S
                                    79940
5231G                                                                         CANC-BANKRUPTCY
                                    75240                                     Repairs by Noninstitutional Agency
5240S
                                    79940
5241G                                                                         CANC-MILITARY
                                    79940
5251G                                                                         CANC-OTHER
                                    79940
5261G                                                                         ADMIN & OTHER COSTS
                                    79940
5271G                                                                         BAD DEBT EXPENSE
                                    79940
5272G                                                                         BAD DEBT EXP-INT
                                    79940
5285G                                                                         COLLECTION EXP-ST AG
                                    75290                                     Other Motor Vehicle Operation
5290S
                                    95410                                     Capitalized Expended for Plant
5410G
                                    95410                                     Capitalized Expended for Plant
5411G
                                    95410                                     Capitalized Expended for Plant
5412G
                                    95410                                     Capitalized Expended for Plant
5413G
                                    95420                                     Disposal or Sale of Assets
5420G
                                    95420                                     Disposal or Sale of Assets
5422G
                                    7A100                                     Equipment Depreciation
5499G
                                    7A200                                     Buildings Depreciation
5499G
                                    7A300                                     Improve and Infrastructure Deprec
5499G
                                    7A400                                     Library Holdings Depreciation
5499G
                                    95510                                     Principal Payments for LT Debt
5510G
                                    79900                                     Bond Issuance Cost
5540G
                                    95550                                     Increase in Indebtedness
5550G
                                    95550                                     Increase in Indebtedness
5560G
                                    95690                                     Other Fund Deductions
5690G
                                    95430                                     Cumulative Chg in Acct Principle
5694G
                                    81200                                     Renewal and Replacements
5756G
                                    81100                                     Retirement of Indebtedness
5757G
                                    82400                                     Transfers from Unexpended Plant
5775G
                                    82500                                     Transfers from Renew and Replace
5776G
Crosswalk Accounts for all Charts


FRS 4 Digit Object Code w/G or S    Banner Account Code FRS 6 Digit Account   Description
                                    76101                                     Stores for Resale Supplies
6003S
                                    76102                                     Stores for Resale Raw Food
6004S
                                    76103                                     Stores for Resale Paper Plastic Goo
6005S
                                    76104                                     Stores for Resale Vending
6006S
                                    76100                                     Stores for Resale New Books
6100S
                                    76109                                     Stores for Resale Miscellaneous
6200S
                                    75410                                     Departmental Revenues
7100S
                                    74500                                     Office Supplies
7200S
                                    78000                                     Equipment Budget Pool
8000S
                                    78110                                     Office Equipment
8110S
                                    78111                                     Office Furniture
8111S
                                    78120                                     Operational Equipment
8120S
                                    78121                                     Classroom Furniture
8121S
                                    78130                                     Instructional Equipment
8130S
                                    78210                                     Purchase of Land
8210S
                                    78220                                     Site Development and Improvement
8220S
                                    78290                                     Other Land Costs
8290S
                                    78310                                     Puchase of Buildings
8310S
                                    78320                                     Construction of Buildings
8320S
                                    78410                                     Parking Lots Streets walks etc
8410S
                                    78420                                     Utility System Maint Operation
8420S
                                    78490                                     Other Improvements
8490S
                                    78510                                     Books
8511S
                                    78520                                     Periodicals
8521S
                                    78530                                     Binding
8531S
                                    78540                                     Films
8540S
                                    78550                                     Microform
8550S
                                    78610                                     Capitalized Software
8561S
                                    78580                                     Other Library
8564S
                                    78580                                     Other Library
8569S
8590S                               78580                                     Other Library
9999G                               PB2999                                    Pre Banner HRS
9999S                               PB6999                                    Pre Banner HRS

								
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