Women Bad Credit Business Grants - Excel by qie13638

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									   Banner                      Revenues
 Account Code                    Account Title
12141           Federal Grants-Non Exchange
12142           Fed C-Grants OH Receipts
12143           Fed C-Grants Admin Costs-Unr
12351           Local C-Grant Direct Cost
12352           Local Govt C-Grant OH
12460           Private Grants 101-110 -142 NE
12470           Private C-Grants Unrestricted
12480           Private C-Grants OH Unrestricted
12521           State C-Grants Direct Cost-Non Exch
12522           State C-Grants OH Rec
12620           Private Research - Exchange
12746           Federal C-Grants Restr-Exc
12747           Federal C-Grants OH Rec-Exc
12748           Federal C-Grants Adm Cost-U Exc
12826           State C-Grants Dir Cost-Exc
12827           State C-Grants OH Rec-Exc
12901           State Aid-2/3s Go Bond-GAAP
12990           State Aid
12993           State Aid-Certs of Participation
12994           State Aid-Bond Proceeds-GAAP
12995           Private-Not 101 110 or 142
12997           Federal Appropriation
13111           Interest Income-Dividends
13112           Interest Income-Money Managers
13113           Interest Income-Insurance Policy
13114           Royalties
13115           Interest Income-Other
13121           Interest Income-State Treasurer
13200           Interest Income-Loans
13300           Restricted Endowment Income
13301           Unrestricted Endowment Income
13302           Restr Endow Inc--Money Managers
13303           Unrestr Endow Inc--Money Managers
14101           Sales-Services - Bad Debt Offset
14102           Sales-Services - Allowance
14131           Telephone Service Revenue
14132           Data Processing Services Revenue
14140           Maintenance-Repair Services Revenue
14170           Utility Service Revenue
14180           Brave Card--Copiers
14181           Brave Card--Postage
14182           Brave Card--Laundry
14183           Brave Card--Coke
14184           Brave Card--University Center
14185           Raffle Revenues
14186   Ticket Sales-Not Auxiliary
14187   Advertising Revenue-Not Auxiliary
14188   Fax Revenue-Not Auxiliary
14189   Internship Insurance Revenue
14190   Physical Plant Revenue
14191   Other Supporting Revenue
14192   Braves Card Flex Spending
14195   Sales-Service Revenue - Auxiliary
14196   Parking Permit Revenue
14197   Recreational
14198   External Agency Support
14199   Guarantees
14200   Concessions
14201   Gate - Ticket Sales
14202   Entry Fees and Bus Tickets Receipts
14203   Damage Forfeitures
14204   Miscellaneous Auxiliary Receipts
14205   Motor Pool - UNCP
14206   Motor Pool - Motor Fleet
14207   Auxiliary Advertising
14208   UPS Charges--Central Stores
14208   Courier Central Stores
14209   Air Conditioning Fee
14210   Dinner Sales
14211   Raffle Revenues
14212   Special Sales
14213   Rent-A-Carol
14214   Student Subsistence
14215   Processing Fees
14216   Vending-Food
14217   Vending-Games
14218   Vending-Telephone
14219   Insurance Recovery
14220   Health Insur International Students
14221   Health Insurance Premiums
14222   Auxiliary Consignment Sales
14223   Additonal Labor Charges
14224   Commission Ticket Sales
14225   Printing In House
14226   Printing Off Campus
14227   Long Distance Commission
14228   A T and T Reimbursement
14229   UC - School Supplies Sales
14230   Health - Beauty Aids
14231   UC - Snacks
14232   UC - UNCP Sportswear
14233   UC - UNCP Novelties
14234   UC - Pottery
14235   Drinks - 7%
14236   UC - Miscellaneous
14237   BKST--C-Bord Clearing
14238   Bookstore Books
14239   Bookstore Supplies
14240   Bookstore Clothing
14241   Bookstore Food
14242   Bookstore Electronic Equipment
14243   Bookstore Reserved
14244   Bookstore Coupons
14245   Bookstore Gift Certificate
14246   Bookstore Miscellaneous
14247   Student Bowling
14248   Faculty Staff Family Bowling
14249   Bowling Shoes
14250   Off Campus League Bowling
14251   Class Bowling
14252   Open Bowling Before 6pm
14253   Open Bowling After 6pm
14254   Special Bowling
14255   Campus League Bowling
14256   Ping Pong
14257   Pool
14258   Coin Operated Copier
14259   Prize Fees
14260   Locker Rental
14261   Juke Box
14262   Air Hockey
14263   10 Block Meal Special
14264   Travel Packages
14265   Tax Collected
14266   Munch Money--Food Sales
14267   16 Block Meals Food
14268   AR Munch Money
14269   AR Block Meals
14270   Overage
14271   Shortage
14272   Tax Collected at 2%
14272   Reserved
14273   Commissions
14274   Other
14275   AR Parking Fines
14276   Bookstore (UNCP) AR
14277   Bookstore Student Charges
14278   Bookstore Student Payment
14279   AR 9 Meal Plan
14280   AR Flex Plan
14281   Bookstore External Charges
14290   Season Ticket Sales - Football
14291   Season Ticket Sales-Basketball
14320   Surplus Gift Book Sale
14321   Surplus Property Sales
14330   Gain-Sale Surplus
14410   Real Property Rent - Lease Income
14420   Rental of Equipment
15500   Misc Income-Fines
15501   Penalties-Perkins
15502   Late Fees
15503   AR Parking Fines
15504   Parking Fines Remitted
15801   Tuition-Fees--Bad Debt Offset
15802   Tuition-Fees--Scholar Allow-GF
15803   Tuition-Fees--Scholar Allow-Aux
15810   Resident Tuition
15811   Res Staff Tuition Waiver
15812   Resident Elderly Tuition Wavier
15813   Resident Tuition Surcharge
15820   Non-Resident Tuition
15821   Non-Resident Special Talent Waiver
15822   Non-Resident Graduate Asst Waiver
15822   Non-Resident Graduate Asst Waiver
15823   Non-Resident Tuition Surcharge
15827   Nonres Staff Tuition Waiver
15828   Nonres Military Tuition
15829   Nonres Military Tuition Waiver
15830   Extension Instruction Fee
15831   Application Fee
15832   Athletic Fee
15833   Health Service Fees
15834   Activity Fees
15835   Indebtedness Fees
15836   Educational-Technology Fee
15837   Spec Fees- Transcript or Testing
15838   Auditing Fees
15839   Spec Fees- Readmission
15840   Spec Fee-Admin Computing-Banner
15841   Application Fee-BOG
15849   Forfeited Tuition Deposit
15850   Change In Receivable
15851   Reserve Enrollment Growth Receipts
16200   Noncapital Gifts - Donations
16202   Noncapital Gifts-Bad Debt Offset
16205   Addition To Permanent Endowments
16206   Addition to Term Endowment
16261   Private Gift - Membership
16263   Restricted Gifts - Braves Club
16264   Restr Gifts - Alumni Annual
16265   Restr Gifts - Corporate Donors
16266   Restr Gifts - Foundation
16270   Unrestr Private Gifts
16271   Unrestr Gifts - Golf Tourney
16272   Unrestr Gifts - Dinner
16273   Unrestr Gifts - Fund Raiser
16274   Unrestr Gift - Alumni Annual
16275   Unrestr Gifts - 5% Fee
16276   Unrestr Gifts - Foundation
16280   Priv Gifts OH Unrestricted
17113   Insurance Recoveries
17116   Insurance Recovery-Universities
17117   Rebates
17211   Proceeds - Revenue Bonds
17214   Proceeds - Other Financing
17412   Unrealized Gain-Investments
17500   Retirement Of Indebtedness
17600   Plant Fund Additions
17960   Other Non Revenues
17961   NARC Change Fund
17962   GPAC Change Fund
17963   Surplus Store Change Fund
17964   Dorm Change Fund
17965   UC Game Room Change Fund
17966   UC Info Booth Change Fund
17967   Was Library Chg Mach
17968   Bookstore Change Fund
17969   Health Services Change Fund
17970   Library Change Fund
17971   Cashier Change - Petty Cash Fund
17972   Return Checking Advance
17973   Post Office Change
17974   Misc Change Funds
17975   Campus Police Change Funds
17976   Aux Srvcs Copier Change Fund
17977   Bus Services Hosp Copier Chnge fund
17980   Intl Student Fees and Expenses Payt
17981   Intl Student Activities Payt
17982   ISEP Stipends
17983   Miscellaneous
17984   NDSL Fund Additions
17985   Loan Interest Income Cancelled
17986   Loan Interest Income Assigned
17987   Loan Interest Income Referred
17988   Reimb For Loan Cancellation
17989   Credit Balance Refunds
17990   Miscellaneous Income
17991   Bad Receivables Collected
17994   Returned Check Fee
18042   St Health Plan Res
18360   Nonexpendable Refund
18575   M Tfr Fr 4110 06082-Unrestricted
18576   M Tfr Fr 4120 06082-Proprietary
18577   M Tfr Fr 4130 06082-Restricted
18578   M Tfr Fr 4210 06082-Loan
18579   M Tfr Fr 4220 06082-Endowment
18580   M Tfr Fr 4310 06082-Unexp Plant
18581   M Tfr Fr 4320 06082-Debt Service
18671   N M Transfer Fr 16082
18674   N M Transfer Fr Capital Improvemts
18675   N M Tfr Fr 4110 06082-Unrestricted
18676   N M Tfr Fr 4120 06082-Proprietary
18677   N M Tfr Fr 4130 06082-Restricted
18678   N M Tfr Fr 4210 06082-Loan
18679   N M Tfr Fr 4220 06082-Endowment
18680   N M Tfr Fr 4310 06082-Unexp Plant
18681   N M Tfr Fr 4320 06082-Debt Service
18700   Other Inter-Institutional Transfer
18710   Transfer From Other University
18720   Transfer From State Agency
18910   Retained Appr Bud Flexibility
18920   Deferred Obligation-Receipts
19120   Reimbursement-Dual Employment
96500   Gifts-In-Kind-No Deposit
96501   F-Regional Center
96502   F-Wrestling
96503   F-Communicative Arts
96504   F-Education Dept
96505   F-J Oxendine End Sch
96506   F-H L Jenkins End
96507   F-SPA-EPA Emp Award
96508   F-Joseph Sandlin
96509   F-Faculty Sabbatical
96510   F-McMahon Achievement Award End
96511   F-Insurance Premiums
96512   F-Biology-Arboretum
96513   F-University Center
96514   F-Sherry Laurent Sch
96515   F-Athletics-General
96516   F-Music-Singer-Swinger Scholarship
96517   F-Math Department
96518   F-Guidance Counseling Conference
96519   F-McDonalds-Rust Scholarship
96520   F-Afr Amer End Sch
96521   F-Economic Development Conf
96522   F-Bond Campaign-NC For Our Univ
96523   F-Chancellor Service Fund
96524   F-Nursing Fund
96525   F-Geology-Geography Dept
96526   F-Admissions
96527   F-West-Point P Sch
96528   F-Political Science Dept
96529   F-E Baldwin End
96530   F-Telecomunication
96531   F-Business Affairs
96532   F-Teaching Fellows
96533   F-Grants Office
96534   F-Development
96535   F-Florence Rogers
96536   F-NARC
96537   F-J Pierce End Sch
96538   F-Wachovia Fund for Excellance
96539   F-Geo Harper End Sch
96540   F-Alumni Loy End Sch
96541   F-Alumni Office
96542   F-Ned Sampson End Sch
96543   F-A Locklear End Sch
96544   F-Chancellors End Sch
96545   F-Soccer End Sch
96546   F-Career Service Center
96547   F-Band - Chorus
96548   F-W Harris Endowed Scholarship
96549   F-L Oxendine End Sch
96550   F-Spitler End Sch
96551   F-Art Department
96552   F-E H Oxendine End Sch
96553   F-Gustafson
96554   F-M W Locklear End Sch
96555   F-J J Brooks End Sch
96556   F-Glaxo Sch Awards
96557   F-Mo Strickland End
96558   F-M Bodenstein End
96559   F-J W - A M Locklear Sch
96560   F-C G Cummings End Sch
96561   F-M K George End Sch
96562   F-P Brayboy End Sch
96563   F-S B Lockear End Sch
96564   F-Music Dept
96565   F-Bellsouth Sch
96566   F-AIS Dept
96567   F-Chem - Physics Operations
96568   F-Math Workshop
96569   F-Mclean Symposium
96570   F-WBTW-TV13 Sch
96571   F-Cablevision-Lumberton
96572   F-Robeson County Team Resp
96573   F-Capitol (WRAL) Sch
96574   F-Eagle Distr Sch
96575   F-Mary Ann Hubbard Sch
96576   F-WPDE TV Bdctg Sch
96577   F-Ebert Sch
96578   F-Intl Prgms-Students
96579   F-Education Sch
96580   F-Art Scholarship
96581   F-Academic Scholarship
96582   F-Athlethic Scholarship
96583   F-Pembroke Chamber Commerce
96584   F-Chancellors Scholarship
96585   F-Criminology Scholarship
96586   F-Native American Scholarship
96587   F-History Scholarship
96588   F-Sociology Scholarship
96589   F-Social Work Scholarship
96590   F-University Relations
96591   F-Arthur Oxendine
96592   F-Beach Chair
96593   F-Campus Police
96594   F-Performing Art Center
96595   F-Campus Beautification
96596   F-Library
96597   F-Awards
96598   F-Native American Center
96599   F-Mr-Mrs Mohammad Ismail Sch
96600   F-Lumberton Rotary Scholarship
96601   F-Phil - Rel Dept
96602   F-M Jones End Sch
96603   F-Pembroke Magazine
96604   F-Grace Gibson End
96605   F-R Britt End Sch
96606   F-P Locklear End Sch
96607   F-Dial Lect Ser End
96608   F-Crestline Sch
96609   F-D Johnson End Sch
96610   F-Mod C-P Tchg Prgm
96611   F-Par-Fam Campaign
96612   F-Friends Campaign
96613   F-Class Of 98 Sch
96614   F-V Locklear End Sch
96615   F-Summer Youth
96616   F-Parker H Sales Sch
96617   F-Health Services
96618   F-MIKE Sch Awd
96619   F-Business Dept Gift
96620   F-History Dept
96621   F-Mazda Scholarship
96622   F-Student Book Aid
96623   F-Womens Basketball Operations
96624   F-Sch-Staff Council
96625   Robeson County Alumni Award 684350
96626   F-Internationall Prgms-Academic
96627   F-UNCP Student Exchange
96628   F-Chem-NASA-W Lumbee
96629   F-Psy - Couns Dept
96630   F-Jose Porrua Turanza Memorial Sch
96631   F-Football Campaign Reserve
96632   F-Bench Campaign Reserve
96633   F-Sandhills NC Assn-CPAs Sch 682951
96634   F-Voit Gilmore Mem Geo Sch 683992
96635   F-Ellen Hubbard Child Care S 683993
96636   F-Lamda Chpter Teacher Grant-in Aid
96637   F-M Perry AI Studies Research Fund
96638   F-Amer Assoc of Univ Women Scholars
96639   F-Mary Guy Beaver Scholarship
96640   F-Loren Butler History Scholarship
96641   F-College of Arts & Sciences
96642   For Future Use Resid fd 683999
96643   F-Pembroke Chamber Sch 683570
96644   F-Ford/Deercroft Mktg Award 683481
96645   F-Rust Enterprise Award 683351
96646   Pembroke Chamber Award 683570
96647   Elkay Business Award 685940
96648   Strike at the Wind Award 684821
96649   F-Dr. Collie Coleman Award 685840

								
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