OBJECTS 01JUL10 - Kansas State University by zhangyun

VIEWS: 10 PAGES: 16

									                                              OBJECT CODE LISTING
Taxable   FIS      SMART
#         Object   Object Description

          Cash
          A1100           CASH CLEARING
          A1101           CASH - STATE OF KANSAS BANK
          A1105           CASH - FFELP BANK
          A1107           CASH - STATE FEE BANK
          A1108           CASH - STATE SALINA
          A1113           CASH - IC ATHLETIC COUNCIL
          A1114           CASH - LOCAL AGENCY BANK
          A1124           CASH - SALINA IMPREST BANK
          A1126           CASH - IMPREST BANK
          A1127           CASH - ORGANIZATIONAL SAFEKEEPING BANK
          A1130           DEFAULT BUDGET BANK
          A1150    579900 CHANGE FUNDS
          A1160    579900 PETTY CASH FUND

          Investments
          A1250 570100 INVESTMENTS
          A1255 572300 INVESTMENT ADVANCES
          A1290        ACCRUED INT PURCH

          Receivables
          A1300 440100     AWARD REC LC CLEAR
          A1302 440100     AWARD REC LC
          A1305 440100     AWARD BILL SP FED
          A1309 766010     AWARD BILL SP STATE-FED FLOW-T
          A1310 441010     AWARD BILL SP STATE
          A1311 766010     AWARD BILL SP STATE
          A1312 420200     AWARD BILL ST-VENDOR & FED FLO-THRU FUNDS
          A1313 420200     AWARD BILL ST-VENDOR & STATE FLO-THRU FUNDS
          A1315 441010     AWARD BILL SP LOCAL
          A1320 441010     AWARD BILL SP OTHER
          A1330 462990     ACCTS REC STUDENT FEES
          A1335 462990     ACCTS REC 3 PRTY FEE
          A1340 462990     ACCTS REC OTHER
          A1350 462990     ACCTS REC FROM PERKINS
          A1360 440100     UNBILLED REC SP FED
          A1361 766020     UNBILLED REC SP ST FED FLOW OTHER TSFR
          A1362 441010     UNBILLED REC SP ST REIMBURSEMEMT
          A1363 766010     UNBILLED REC SP ST OP BILL TRSF
          A1364 420200     UNBILLED REC ST-VENDOR & FED FLO-THRU FUNDS
          A1365 420200     UNBILLED REC ST-VENDOR & STATE FLO-THRU FUNDS
          A1366 441010     UNBILLED REC SP LOCAL
          A1367 441010     UNBILLED REC SP OTHER
          A1390 579900     IMPREST FUND ADVANCES
          A1395 579900     UNCOLLECTABLE CHECKS
          A1405 575100     LOAN REPAY SAME FY
          A1410 462290     LOANS ADVANCED NDSL
          A1420 462290     LOANS ADVANCED HPSL
          A1430 579900     LOANS ADVANCED FFELP
          A1435 430900     INTEREST RECEIVABLE FFELP
          A1440 579900     LOANS ADVANCED OTHER

          Other Assets
          A1610            CONSUMABLE INVENTORY
          A1700            ASSET CLEARING
          A1701            OTHER ACCUMULATED DEPRECIATION
Taxable   FIS      SMART
#         Object   Object Description
          A1702           FIXED ASSETS CLOSING
          A1720           ART COLLECTIONS

          Fixed Assets
          A1710          LAND & IMPROVEMENTS
          A1711          BOOKS
          A1730          BUILDING & IMPROVEMENTS
          A1731          BUILDING & IMPROVEMENTS ACCUM DEPR
          A1740          LAND NONSTRUCTURAL IMPROVEMENTS
          A1741          LAND NONSTRUCTURAL IMPROVEMENTS ACCUM DEPR
          A1750          INFRASTRUCTURE
          A1751          INFRASTRUCTURE ACCUM DEPR
          A1760          EQUIPMENT & FURNISHINGS
          A1761          EQUIPMENT & FURNISHINGS ACCUM DEPR
          A1770          VEHICLES
          A1771          VEHICLES ACCUM DEPR
          A1797          INTERCOMPANY RECEIVABLES/PAYABLES
          A1798          DEFERRED DEPRECIATION RESERVE
          A1799          NO DEPRECIATION
          A1800          BRS SYSTEM CLEARING
          A3209          BUILDINGS & IMPROVE
          A3409          LAND NONSTRUCTURE

          Student System Receivables - Central Use Only
          A2001 420200 STD REC CHRG TECHNICAL
          A2002 420400 STD REC CHRG CLERICAL
          A2003 420500 STD REC CHRG EDUCATION
          A2004 420500 STD REC CHG ED ENG EQUIP FEE
          A2005 420620 STD REC STUDENT HEALTH FEES
          A2006 420690 STD REC CARE HOSPITALIZATION
          A2007 420990 STD REC MISC SERV CHRG
          A2008 431300 STD REC HALLS/ROOMS ST BLDG
          A2009 431900 STD REC RENT AND ROYALTIES
          A2010 454090 STD REC OTH FINES, PENALTIES
          A2011 454090 STD REC OTH MISC REVENUE
          A2012 462900 STD REC OTH REIMB AND REF
          A2013 467010 STD REC SUSPENSE
          A2014 469090 STD REC OTHER NONREVENUE
          A2015 420500 STD REC PAY PLAN ENROLLED
          A2016 420500 STD REC PAY PLAN NON ENROLLED
          A2017 454090 STD REC DEFAULT FEES
          A2018 454090 STD REC LATE ENROLLMENT
          A2019 422700 STD REC SALE OF MEALS

          Accounts Payable
          L2000          ACCOUNTS PAYABLE

          Payroll Withholding
          L2210 579900 PAY EE SOC SEC
          L2213 579900 PAY EE FED TAX
          L2215 579900 PAY EE STATE TAX
          L2220 579900 PAY EE TIAA/CREF
          L2222 579900 PAY EE GARNISHMENT REMITTANC
          L2223 579900 PAY EE CC DEBT
          L2225 579900 PAY EE AM FCHS RET TRST
          L2230 579900 PAY EE VTSA
          L2231 579900 PAY EE GHI
          L2232 579900 SHORT TERM DISABILITY
Taxable   FIS      SMART
#         Object   Object   Description
          L2233    579900   PAY EE DEF COMP
          L2235    579900   PAY EE SAVINGS BOND
          L2236    579900   PAY EE LONG TERM CARE
          L2237    579900   PAY EE UNITED WAY
          L2238    579900   LONG TERM DISABILITY
          L2240    579900   PAY EE FLEX COMP
          L2241    579900   PAY EE TEA INSURANCE
          L2242    579900   PAY EE FOUND CONTRIB
          L2243    579900   PAY EE ATH SEASON TK
          L2244    579900   PAY EE MCCAIN SEA TK
          L2245    579900   PAY EE RECMPLX USECD
          L2246    579900   PAY EE PARKNG PERMIT
          L2247    579900   PAY EE FED THRFT S&L
          L2248    579900   PAY EE 9/12 SAL RES
          L2249    579900   PAY FLEX COMPENSATION
          L2250    579900   PAY EE FMV OF PROP
          L2251    579900   PAY EE FOUND LOANS
          L2290    579900   PAY EE UNION MEALS

          Payroll Taxes Payable
          L2310 579900 PAY ER SOC SEC
          L2311 579900 PAY ER DENTAL INSUR
          L2320 579900 PAY ER TIAA/CREF
          L2331 579900 PAY ER GHI
          L2332 579900 PAY ER HMO
          L2333 579900 PAY ER LIFE INSUR
          L2334 579900 PAY ER AD&D
          L2335 579900 PAY ER L/T DISABILITY

          Accruals
          L2360 579900      PAY ER NET PAY
          L2460 440100      UNEARNED REV AWARD BILL SP FED
          L2461 766030      UNEARNED REV SP ST FED FLOW OTHER TRSF
          L2462 462400      UNEARNED REV SP ST REIMBURSEMENT
          L2463 766010      UNEARNED REV SP ST OP TRSFR
          L2464 420200      UNEARNED REV ST - VENDOR & FED FLO-THRU FUNDS
          L2465 420200      UNEARNED REV ST - VENDOR & STATE FUNDS
          L2466 441010      UNEARNED REV SP LOCAL
          L2467 441010      UNEARNED REV SP OTHER
          L2500 579900      BRS CASH AWAIT DIST
          L2510 579900      BRS UNAPPLIED CASH
          L2520 579900      BRS UNAPPLIED FIN AID
          L2530 579900      iSIS TPC
          L2550 440100      FEDERAL HPSL CONTR
          L2560 579900      KSU CAPITAL CONTRIBUTIONS
          L2561 579900      FEDERAL CAPITAL CONTRIBUTIONS

          Long Term Debts
          L2610 560200 NOTES PAYABLE
          L2620 560200 BONDS PAYABLE
          L2710 469090 LINE OF CREDIT - OPER
          L2720 469090 LINE OF CREDIT-LOANS
          L2721 579900 LINE OF CR - ORIG FEES
          L2722 579900 FFELP GUARANTEE FEE
          L2723 579900 FFELP LENDER EXPENSE
Taxable   FIS      SMART
#         Object   Object Description

          Other Liabilities
          L2810 579900 NRA TAX WITHHOLDING

          Interfund Payables
          L2900            ENCUMBRANCE RESERVE

          Fund Balance
          F3000            FUND BALANCE

          Other Fund Additions
          E7991 579900 BRS CREDIT BAL REFUND
          E7994 579900 IMPREST CHG FUNDS

          Refund to Grantors
          E5001 579900 REFUNDS TO GRANTORS
          E5002 579400 REFUNDS TO GRANTORS-FED

          Loan Fund Deductions
          A1441 575100 EARLY INTERVENTION CANCELED PRINCIPLE
          A1442 575100 NURSE/MED CANCELED PRINCIPLE
          A1443 575100 MILITARY CANC-PRINCIPAL
          A1444 575100 ASSIGNMENT PRINCIPLE
          A1450 462290 LOANS PRINCIPAL PD
          A1451 579900 EARLY INTERVENTION CANCELED INTEREST
          A1452 579900 NURSE/MED CANCELED INTEREST
          A1453 579900 MILITARY CANC-INTEREST
          A1454 579900 ASSIGNMENT INTEREST
          A1455 579900 ASSIGNMENT LATE PAYMENT CHARGES
          A1456           INTEREST RECEIVABLE FFLEP
          A1460 575100 LOANS PRINCIPAL CANC
          A1461 575100 DEATH CANC PRIN
          A1462 575100 SMALL BAL W/O PRIN
          A1463 575100 BANKRUPTCY CANC PRIN
          A1464 575100 UNCOLLECTIBLE PRINC
          A1465 575100 TEACHER CANCELED PRINCIPLE
          A1466 575100 DISABILITY CANCELED PRINCIPLE
          A1467 575100 LAW ENFORCEMENT CANCELED PRINCIPLE
          A1468 575100 PEACE CORPS CANCELED PRINCIPLE
          A1469 575100 SUBJECT MATTER CANCELED PRINCIPLE
          A1470 579900 LOANS INTEREST CANC
          A1471 579900 DEATH CANC INT
          A1472 579900 SMALL BAL W/O INT
          A1473 579900 BANKRUPTCY CANC INT
          A1474 579900 UNCOLLECTIBLE INT
          A1475 579900 TEACHER CANCELED INTEREST
          A1476 579900 DISABILITY CANCELED INTEREST
          A1477 579900 LAW ENFORCEMENT CANCELED INTEREST
          A1478 579900 PEACE CORPS CANCELED INTEREST
          A1479 579900 SUBJ MTTR CANC-INTEREST
          A1480 579900 LOAN CANCELLATION
          A1481 579900 KSU CONT CANC
          A1482 575100 LOAN CANCELLATION REIMBURSE PRINCIPLE
          A1483 579900 LOAN CANCELLATION REIMBURSE INTEREST
          A1490 579900 ALLOW DOUBTFUL ACCTS

          Plant Deductions
Taxable   FIS      SMART
#         Object   Object Description
          E6010    527990 COST OF ISSUANCE

          Revenue
          R0100             REVENUE

          State Appropriations
          R4410            STATE APPROPRIATION
          R4412            REAPPROPRIATION-STATE
          R4413            LAPSE STATE APPROPRIATION

          Taxes
          R1210    412100 STATE SALES TAX
          R1215    412150 LOCAL SALES TAX
          R1270    412700 MOTOR VEHICLE REGISTRATION

          Service Charges
          R2005 425010      DEPARTMENTAL SERVICES
          R2006 425010      KSU DISASTER RECOVERY SERVICES - CENTRAL USE ONLY
          R2010 420100      AUDITS AND INSPECTIONS
          R2020 420200      CHRG TECHNICAL
          R2030 420300      CORPORATION SERVICES
          R2040 420400      CLERICAL SERVICES
          R2050 420500      CHRG EDUCATION
          R2051 420500      CHG ED ENG EQUIP FEE
          R2052 420500      DCE NON BASE GTA REDUCTION
          R2053 420500      FEES-UNDERGRAD RES
          R2054 420500      BRS TUITION WRITE-OFF
          R2055 420500      COLLECTION AGENCY COSTS
          R2056 420500      CASH LONG AND SHORT
          R2057 420500      PAY PLANS - ENROLLED STUDENTS
          R2058 420500      PAY PLANS - NON-ENROLLED STUDENTS
          R2061 420610      CARE AND HOSPITALIZATION
          R2062 420620      STUDENT HEALTH FEES
          R2069 420690      CARE AND HOSPITALIZATION OTHER
          R2072 420720      ADMISSIONS TO ATHLETIC EVENTS
          R2073 420730      ADMISSIONS TO PLAYS & CONCERTS
          R2079 420790      OTHER ADMISSIONS
          R2092 420920      BOND REGISTRATION FEES & COMM
          R2099 420990      OTHER SERVICE CHARGES

          Permits and Licenses
          R2119 421290 OTHER NONOCCUPATIONAL LICENSE

          Sale of Commodities
          R2205 425010 DEPARTMENTAL SALES
          R2210 422100 MANUFACTURED PRODUCTS
          R2220 422200 STATE PUBLICATIONS
          R2230 422300 FARM AND DAIRY PRODUCTS
          R2240 422400 LIVESTOCK AND POULTRY
          R2250 422500 SALVAGED MATERIALS
          R2260 422600 USABLE CONDEMNED EQUIPMENT
          R2270 422700 MEALS AND PROCESSED FOODS
          R2290 422900 OTHER COMMODITIES

          Investment Income
          R3021 430210 INT STATE TREASURY INVEST
          R3022 430220 INT STATE AGENCY INVEST
          R3023 430230 INT IMP/STATE FUND
Taxable   FIS      SMART
#         Object   Object    Description
          R3024    430230    REMIT INT/FEE AGY AC
          R3026    430260    AMORT PREM DISC ON SECURITIES
          R3030    430300    GAIN/LOSS INVEST
          R3090    430900    OTHER INTEREST DIVIDEND PREM
          R3091    430900    LOAN INTEREST INCOME

          Rents and Royalties
          R3110 431100 RENT OF UNIMPROVED LAND
          R3120 431200 RENT REAL ESTATE AND BLDGS
          R3130 431300 RENT HALLS & ROOMS ST BLDGS
          R3140 431400 OIL GAS MINERAL SAND ROYALTIES
          R3150 431500 SALE OF RIGHTS TO MANUSCRIPTS
          R3160 431600 PERMISSION QUOTE COPYRIGHT MAT
          R3190 431900 OTHER RENTS AND ROYALTIES
          R3191 431900 METER PERMIT FEES
          R3192 431900 METER COIN COLLECTIONS

          Gifts and Grants
          R4020 440100       FED GRANT-PUBL HLTH
          R4050 440100       FED GRANT-EDUCATION
          R4090 440100       OTHER FEDERAL GRANT
          R4100 441010       ALL OTH GRANT, GIFT
          R4200 440100       GRANTS FED L/C CLEAR
          R4202 440100       GRANTS FED L/C
          R4205 440100       FED CONTRACTS/GRANTS
          R4209 766030       STATE CONTRACT/GRANT - FED FLOW OTHER TRANSFER
          R4210 462400       STATE CONTRACT/GRANT - REIMBURSEMENT
          R4211 766010       STATE CONTRACT/GRANT - OP TRSFR, TRSFRS TO SRO
          R4212 420200       STATE GRANT - VENDOR & FED FLO-THRU FUNDS
          R4213 420200       STATE GRANT - VENDOR & STATE FUNDS
          R4215 441010       LOCAL CONTRACT/GRANT
          R4220 441010       OTHER CONTRACT/GRANT
          R4221 441010       SP UNAPPLIED RECEIPTS
          R4222 441010       SP ON ACCOUNT RECEIPTS
          R4223 441010       SP UNIDENTIFIED RECEIPTS
          R4270 462710       FED IDC REIMBURSEMENT
          R4280 441010       OTHER IDC REIMBURESEMENT

          Other Revenue
          R4380 420990       LOAN SERVICE CHARGE PAID
          R4690 454090       WRITE OFFS PAID
          R5409 454090       LATE PRK MISUSE FINES
          R5410 454090       METER MISUSE FEES
          R5411 454090       OTH FINES, PENALTIES
          R5412 454090       LOAN LATE PAY CHARGE
          R5413 454090       UNCOLLECTIBLE CHECK CHARGE
          R5414 454090       DEFAULT FEES - STUDENT ACCOUNTS
          R5415 454090       SPECIAL HANDLING FEES
          R5909 454090       OTH MISC REVENUE
          R5910 454090       CWSP ADMINISTRATION EXPENSE FEES
          R5911 454090       NDSL ADMINISTRATION EXPENSE FEES
          R5912 459120       CONVENIENCE FEE CREDIT CARDS
          R5913 769130       TRANSFERS TO FUND P&I & REBATE ACCOUNTS

          Non Revenue Receipts
          R6021 460210 REVENUE BOND ISSUE AT PAR
          R6022 460220 ACCRUED INTEREST ON REV BONDS
          R6023 460230 BOND PREMIUMS/DISCOUNTS
Taxable   FIS      SMART
#         Object   Object Description
          R6060    460600 LOAN PROCEEDS
          R6090    460900 OTHER BORROWINGS

          Conversion of Assets
          R6110 461100 SALE OF FIXED ASSETS
          R6120 461200 INSURANCE REIMBURSEMENTS
          R6130 461300 INVESTMENTS SOLD MATURED
          R6190 460900 OTHER ASSET CONVERSION

          Reimbursements and Refunds
          R6211 462110 RECOVERY OF CURRENT FY EXP
          R6212 462120 RECOVERY OF TIAA-CREF REMIT
          R6218 462180 INTERCHNG GOV EMPL PAY REIMB
          R6221 462210 PETTY CASH ADVANCE REFUND
          R6223         REF INDEPEND PARCEL
          R6227         REF TEMPORARY PRL
          R6229 462290 OTHER ADVANCE REFUND
          R6230 462300 ACCRUED INT ON INVEST PURCH
          R6240 462400 REIMB FROM OTHER ST AGENCY
          R6271 462710 FED IDC REIMBURSEMENTS
          R6290 462900 OTHER REIMB AND REFUNDS
          R6291 462900 FED REIMB PRINCIPAL
          R6292 462900 FED REIMB INTEREST

          Pension Assessments and OASDHI
          R6300 463000 PENSION ASSESS LOCAL GOVT

          Trusts
          R6400 464010 TRUSTS
          R6401 464010 OTHER LOAN ADVANCES

          Transfers - Please refer to PPM Chapter 6510 (.060 Transfer of Property) when transferring property.
          R6602 766010 OPERATING TRANSF OUT
          R6603 766010 RESID EQUITY TRSFRS IN
          R6604 766010 RESID EQUITY TRSFRS OUT
          R6605 766040 OTH TSF IN FED AID OTH ST AG
          R6609            FAC OF DISTINCTION
          R6610 766010 TRANSFERS - INDIRECT COSTS ONLY
          R6611 766010 TRANSFERS - BONDS
          R6612 766010 OPERATING TRANSF IN
          R6614 766010 ST ASSESSMENT - TRANSFER IN
          R6620 220451 PRL CLEARING FD
          R6630 220451 PRL CONSOLIDATE
          R6641            TRSFR IN ALLOCATED
          R6642            TRSFR OUT ALLOCATED
          R6651            TRSFR IN UNALLOCATED
          R6652            TRSFR OUT UNALLOCATED
          R6689 469090 OTHER REVENUE TRANSFERS

          Suspense
          R6700 467010 SUSPENSE
          S1600        OTHER SUSPENSE
          S1601        PAYROLL SUSPENSE

          Other Nonrevenue Receipts
          R6901 469010 RECOVERY PRIOR FY EP
          R6902          DEFEASED BD TRSF
          R6909 469090 OTHER NONREVENUE RECEIPTS
Taxable   FIS      SMART
#         Object   Object Description

          Salaries and Wages
          E1000           CLASSIFIED SAL & BENEFITS
          E1001           CLASSIFIED SALARIES
          E1010 510100 CLASSIFIED REGULAR
          E1011 510110 CLASSIFIED TEMPORARY
          E1012 510120 CLASSIFIED SHIFT DIFFERENTIAL
          E1013 510130 CLASSIFIED OVERTIME PAY
          E1014 510140 CLASSIFIED HOLIDAY INCL IN BASE
          E1015 510150 CLASSIFIED TAXBL EE BUSINESS EXP
          E1016 510160 CLASSIFIED LONGEVITY PAY
          E1017 510170 CLASSIFIED HOLIDAY NOT INCL IN BASE
          E1061 516100 CLASSIFIED PENSION AND RETIREMENT
          E1072 517200 WRK IMPRV SUGGESTION
          E1075 519500 CLASSIFIED GHI DEPENDENT
          E1076 517600 SL RA CLASSIFIED
          E1078 517800 CLASSIFIED PARKING COMPENSATION REDUCTION
          E1081 518100 CLASSIFIED PUBLIC EE RETIREMENT SYSTEM
          E1083 518300 CLASSIFIED TIAA
          E1084 518400 CLASSIFIED RET SPLIT
          E1085 518500 CLASSIFIED LIFE INS
          E1088 518800 POLICE RETIRE SYS
          E1091 519101 CLASSIFIED FICA
          E1094 519400 CLASSIFIED DEF COMP
          E1095 519500 CLASSIFIED GHI NON DEPEND
          E1097 519700 CLASSIFIED WRK COMP
          E1098 519800 CLASSIFIED UNEMP TAX
          E1099 519900 CLASSIFIED FLEX ADMIN FEE
          E1100           UNCLASSIFIED SAL & BENEFITS
          E1101 511100 UNCLASSIFIED SALARIES
          E1110 511100 UNCLASSIFIED REGULAR
          E1111 511110 UNCLASSIFIED TEMPORARY
          E1112 511120 UNCLASSIFED SHIFT DIFFERENTIAL
          E1113 511130 UNCLASSIFED OVERTIME PAY
          E1114 511140 UNCLASSIFIED HOLIDAY INCL IN BASE
          E1115 511150 UNCLASSIFIED TAXBL EE BUSINESS EXP
          E1116 511160 UNCLASSIFIED LONGEVITY PAY
          E1117 511170 UNCLASSIFIED HOLIDAY NOT INCL IN BASE
          E1121 511200 UNCLASSFIED SAL MO GTA N/C
          E1131 511300 UNCLASSIFIED SAL MO GRA N/CWS
          E1141 511400 UNCLASSIFIED SAL MO GA OTH N/WS
          E1162 517100 OTHER EE COMP QUALITY BONUS
          E1171 514200 KS NATIONAL GUARD SERVICE PAY
          E1172 517200 WRK IMPRV SUGGESTION
          E1174 517400 EMP INTRCHNG PAYRL
          E1175 519500 UNCLASSIFIED GHI DEPEND
          E1176 517600 SL RA UNCLASSIFIED
          E1178 517800 UNCLASSIFIED PARKING COMPENSATION REDUCTION
          E1181 518100 UNCLASSIFIED PUBLIC EE RETIREMENT SYSTEM
          E1183 518300 UNCLASSIFIED TIAA
          E1184 518400 UNCLASSIFIED RET SPLIT
          E1185 518500 UNCLASSIFIED LIFE INS
          E1191 519101 UNCLASSIFIED FICA
          E1192 519200 FCSR INSURANCE
          E1193 519300 FCSR INSURANCE CLRNG
          E1194 519400 UNCLASSIFIED BC/BS
          E1195 519500 UNCLASSIFIED GHI NON DEPEND
          E1196 519600 EMP INTRCHNG CONT
Taxable   FIS      SMART
#         Object   Object   Description
          E1197    519700   UNCLASSIFIED WRK COMP
          E1198    519800   UNCLASSIFIED UNEMP TX
          E1199    519900   UNCLASSIFIED FLEX ADMIN FEE
          E1200             STUDENT SAL & BENEFITS
          E1201    512000   GRADUATE TEACHING ASSISTANTS
          E1202    512000   STUDENT RESEARCH ASSISTANTS
          E1203    512000   OTHER STUDENTS MONTHLY
          E1276    517600   SL RA STUDENT
          E1291    519101   STUDENT HRLY FICA
          E1297    519700   STUDENT HRLY WORK COMP
          E1298    519800   STUDENT HRLY UNEMP TAX

          Contractual Services
          E2000            OTHER OPERATING
          E2010 520100 POSTAGE
          E2020 520200 COMMERCIAL LOCAL COMM SERVICE
          E2030 520300 COMMERCIAL LONG DISTANCE SVC
          E2040 520400 COMMERCIAL COMM SERVICE OTHER
          E2050 520500 INTERGOV LCL COMM SVC OP DISC
          E2051 520510 INTERGOV LCL COMM SVC CAP DISC
          E2052 520520 INTERGOV LCL COMM SVC NON DISC
          E2060 520600 INTERGOV POSTAGE OP DISC
          E2061 520610 INTERGOV POSTAGE CAP DISC
          E2062 520620 INTERGOV POSTAGE NOT DISC
          E2070 520700 INTERGOV LD COMM SVC OP DISC
          E2071 520710 INTERGOV LD COMM SVC CAP DISC
          E2072 520720 INTERGOV LD COMM SVC NOT DISC
          E2080 520800 INTERGOV OTHER COMM OP DISC
          E2081 520810 INTERGOV OTHER COMM CAP DISC
          E2082 520820 INTERGOV OTHER COMM NOT DISC
          E2090 520900 OTHER COMMUNICATION
          E2091 520910 CELLULAR PHONES
          E2120 521200 MOVING OFFICE EQUIP SUPPLIES
#         E2130 521300 EE PERSONAL EFFECTS IN STATE
#         E2140 521400 EE PERSONAL EFFECTS OUT STATE
          E2190 521900 OTHER FREIGHT AND EXPRESS
          E2210 522100 PRINT AND BIND STATE FACILITY ONLY
          E2211 522110 PRINT AND BIND SURCHARGE STATE FACILITY ONLY
          E2230 522300 PRINTING AND COPYING AT NON-STATE FACILITY
          E2240 522400 ADVERTISING (EMPLOYMENT)
          E2241 522400 OTHER ADVERTISING
#         E2310 523100 COPY PRINTING EQUIPMENT RENTAL
#         E2320 523200 BUILDING SPACE RENTAL - GREATER THAN OR EQUAL TO 1 MONTH
#         E2321 523200 BUILDING SPACE RENTAL - LESS THAN OR EQUAL TO 1 MONTH
#         E2330 523300 EQUIPMENT RENTAL
#         E2340 523400 LAND RENTAL
#         E2360 523600 COMPUTER EQUIPMENT RENTAL
#         E2370 523700 COMPUTER SOFTWARE RENTAL
          E2380 523800 ST BLDGS OPERATING CHARGE - GREATER THAN OR EQUAL TO 1 MONTH
          E2381 523800 ST BLDGS OPERATING CHARGE - LESS THAN OR EQUAL TO 1 MONTH
#         E2390 523900 OTHER RENTALS
#         E2410 524101 PASSENGER CAR SVC OIL CHANGE
#         E2420 524201 SELF PROP SVC OIL CHANGE
#         E2430 524300 REPAIR AND SVC EQUIP FURN
#         E2435 520910 SERVICES PURCHASED FOR RESALE
#         E2440 524400 REPAIR AND SVC BLDG GROUND
          E2441 542100 REPAIR BLDG & GROUND CONSERVATION PROJECT - PRINCIPAL
          E2442 542110 REPAIR BLDG & GROUND CONSERVATION PROJECT - INTEREST
Taxable   FIS      SMART
#         Object   Object   Description
#         E2470    524700   REPAIR & SVC COMPUTER EQUIP
#         E2480    524800   COMPUTER SOFTWARE MAINT SVC
#         E2490    524900   REPAIR & SVC OTHER
          E2511    525110   PRIVATE VEHICLE MILES IN STATE
          E2512    525210   PRIV VEHICLE MILES OUT STATE
          E2513    525310   PRIV VEHICLE MILES INTERNATL
          E2521    525120   PRIVATE CHARTER IN STATE
          E2522    525220   PRIVATE CHARTER OUT STATE
          E2523    525320   PRIVATE CHARTER INTERNATL
          E2531    525130   GROUND TRANSP EXP IN STATE
          E2532    525230   GROUND TRANSP EXP OUT STATE
          E2533    525330   GROUND TRANSP EXPENSE INTERNATL
          E2571    525170   AIR RAIL AND BUS FARE IN STATE
          E2572    525270   AIR RAIL & BUS FARE OUT STATE
          E2573    525370   AIR RAIL & BUS FARE INTERNATL
          E2581    525180   MEALS AND LODGING IN STATE
          E2582    525280   MEALS AND LODGING OUT STATE
          E2583    525380   MEALS AND LODGING INTERNATL
          E2591    525190   NON SUBSISTENCE IN STATE
          E2592    525290   NON SUBSISTENCE OUT STATE
          E2593    525390   NON SUBSISTENCE INTERNATIONAL
          E2610    526100   RECRUITMENT EXPENSES
#         E2620    526200   HONORARIUMS
          E2621    526210   HONORARIUMS REIMBURSE TRAVEL
          E2630    526300   COMPUTER PROGRAMMING OP DISC
          E2631    526310   COMPUTER PROGRAMMING CAP DISC
#         E2632    526320   COMPUTER PROGRAMMING NOT DISC
#         E2633    526330   DATABASE ACCESS FEES NOT DISC
          E2635    526350   SMART DEVELOPMENT FEE CAPITAL
#         E2640    526400   COURT COSTS
#         E2650    526500   LABORATORY FEES
          E2660    526600   EMPLOYEE AND STUDENT TUITION
          E2689    526900   KSU DISASTER RECOVERY SERVICES - CENTRAL USE ONLY
#         E2690    526900   OTHER FEES
#         E2691    526910   CREDIT CARD FEES AND CHARGES
#         E2710    527100   ARCHITECTS & ENGINEERS
#         E2720    527200   ATTORNEYS AND LAWYERS
#         E2730    527300   PHYSICIANS AND MEDICAL ASSOC
#         E2740    527400   HOSPITALS AND NURSING HOMES
#         E2750    527500   ADVERTISING AND MARKETING
#         E2760    527600   VETERINARIANS
#         E2770    527700   LECTURERS AND ENTERTAINERS CONTRACT MUST ACCOMPANY PAYMENT
#         E2780    527800   ACCOUNTANTS AND AUDITORS
#         E2790    527990   OTHER PROFESSIONAL FEES
#         E2791    527910   INFORMATION SYSTEMS CONSULTING
#         E2792    527990   CONSULTANT FEE
          E2793    526210   CONSULTANT TRAVEL
          E2794    527990   COLLECTION COSTS
          E2795    527990   COLL COSTS REIMB
          E2810    528100   ELECTRICITY
          E2820    528200   NATURAL GAS
          E2830    528300   STEAM
          E2840    528400   WATER
          E2850    528500   SEWAGE CHARGES
          E2860    528600   SOLID WASTE CHARGES
          E2890    528900   OTHER UTILITIES
          E2910    529100   DUES AND SUBSCRIPTIONS
#         E2920    529200   LAUNDRY AND DRY CLEANING
Taxable   FIS      SMART
#         Object   Object   Description
          E2940    529400   RECREATION AND ENTERTAINMENT
#         E2950    529500   NON-EMPLOYEE AWARDS IRS REPORTABLE
          E2960    529600   SURETY BOND AND INS PREMIUMS
          E2961    529600   GTA/GRA INSURANCE
          E2970    529700   OFFICIAL HOSPITALITY
#         E2980    529800   EMPLOYEE AWARDS IRS REPORTABLE
          E2984    529840   EMPLOYEE AWARDS NOT IRS REPORT - LESS THAN $20
          E2990    529900   OTHER CONTRACTUAL SERVICES
          E2991    529900   NDSL ADMIN COSTS
          E2992    529900   BANK SERVICE CHARGE

          Commodities
          E3001 530100      CLOTHING
          E3019 540190      AG EQUIP AND MACHINERY NON CAP
          E3029 540290      HOUSEHOLD EQUIPMENT NON CAP
          E3039 540390      OFFICE EQUIPMENT NON CAP
          E3049 540490      PRO & SCIENTIFIC EQUIP NON CAP
          E3059 540590      PASSENGER CARS- NON-INVENTORY
          E3069 540690      TRUCKS NON CAP
          E3089 540890      SHOP AND PLANT EQUIP NON CAP
          E3099 540990      OTHER FURN FIXTURES NON CAP
          E3100 531010      FEED AND FORAGE
          E3109 541090      LIVESTOCK NON CAPITAL
          E3119 541190      BOOKS & LIBRARY MAT NON CAP
          E3129 541290      PRINTING EQUIP NON CAPITAL
          E3139 541390      MICROCOMPUTER EQUIP NON CAP
          E3169 541690      INFO PROCESSING EQUIP NON CAP
          E3189 541890      SOFTWARE NON CAPITAL
          E3200 532010      FOOD FOR HUMAN CONSUMPTION
          E3209 542090      BUILDINGS & IMPROVE
          E3219 542100      BUILDING & IMPROVEMENT CONSERVATION PROJECT - PRINCIPAL
          E3229 542110      BUILDING & IMPROVEMENT CONSERVATION PROJECT - INTEREST
          E3239 522300      DUPLICATE, BLUEPRINT & REPRODUCE - BLDG IMPROVEMENT
          E3249 522300      OTHER VENDOR PRINTING & BINDING - BLDG IMPROVEMENT
          E3259 542090      REPAIR BLDG IMPROVE
          E3279 527100      ARCHITECTS & ENGINEERS - BLDG IMPROVEMENT
          E3289 527990      OTHER PROFESSIONAL FEES - BLDG IMPROVEMENT
          E3299 534100      MATERIALS & SUPPLIES - BLDG IMPROVEMENT
          E3310             COAL & COKE
          E3319 543190      LAND & INTERESTS NON CAP
          E3320 533200      FUEL OIL DIESEL AND KEROSENE
          E3329 543290      MINERAL RIGHTS NON CAPITAL
          E3330 533300      LIQUID PROPANE GAS AND BUTANE
          E3339 543390      ASSESS FOR IMPROVEMENT NON CAP
          E3390 533900      OTHER FUEL
          E3409 544090      LAND NONSTRUCTURE
          E3410 534100      BUILDING SUPPLIES
          E3430 534300      COMPUTER SYS PARTS MATERIALS
          E3439 522300      DUPLICATE, BLUEPRINT & REPRODUCE - LAND IMPROVEMENT
          E3449 522300      OTHER VENDOR PRINTING & BINDING - LAND IMPROVEMENT
          E3459 544090      REPAIR-LAND IMPROVE
          E3479 527100      ARCHITECTS & ENGINEERS - LAND IMPROVEMENT
          E3489 527990      OTHER PROFESSIONAL FEES - LAND IMPROVEMENT
          E3490 534900      OTHER EQUIP MATERIALS PARTS
          E3510 535100      GASOLINE
          E3520 535200      DIESEL FUEL
          E3530 535300      GASAHOL
          E3540 535400      PROPANE BUTANE NATURAL GAS
Taxable   FIS      SMART
#         Object   Object   Description
          E3550    535500   100 LL AIR FUEL
          E3551    535500   JET A AIR FUEL
          E3560    535600   MOTOR OIL
          E3590    535900   OTHER VEHICLE PARTS & SUPPLIES
          E3610    536100   DRUGS AND PHARMACEUTICALS
          E3619    546190   TELECOM TERMINATION NON CAP
          E3620    536200   ANIMAL DRUGS
          E3629    546290   TELECOM SWITCHING NON CAP
          E3630    536300   CHEMICALS
          E3639    546390   TELECOM TRANSMISSION NON CAP
          E3649    546490   RADIO EQUIP PORTABLE NON CAP
          E3659    546590   RADIO EQUIP FIXED NON CAP
          E3669    546690   DATA COMM EQUIP NON CAP
          E3690    536900   PRO SCIENTIFIC SUPPLY OTHER
          E3691    536900   REPRINTS PUBLICATION
          E3710    537100   STATIONERY AND OFFICE SUPPLIES
          E3720    537200   DATA PROCESSING SUPPLIES
          E3730    546190   TELECOM EQUIP
          E3800    538010   RESEARCH SUPPLIES AND MAT
          E3819    548100   EQUIP PURCH ON BEHALF OF OTHER ENTITY - SPA AWARD
          E3830    538300   RESEARCH CHEMICALS
          E3910    539100   AGRIC SUPPLIES
          E3911    539100   AGRIC SUPPLIES-GAS
          E3912    539100   AG SUPPLIES-DIESEL
          E3913    539100   AG SUPPLIES-OTH FUEL
          E3920    539200   HOUSEHOLD SUPPLIES
          E3930    539300   POWER PLANT SUPPLIES
          E3940    539400   RECREATION SUPPLIES AND MAT
          E3950    539500   SMALL TOOLS
          E3970    539700   MFG AND PRINT SUPPLIES RESALE
          E3980    539800   COMMODITIES FOR RESALE LESS THAN $500
          E3990    539900   OTHER FOR RESALE
          E3995    539900   OTHER SUPPLIES AND MATERIALS
          E3999    539990   PENDING CREDIT - BPC PURCHASE

          CAPITAL OUTLAY
          Capital Outlay with a purchase price from $500 to $4,999.99
          E3019 540190 AG EQUIP AND MACHINERY NON CAP
          E3029 540290 HOUSEHOLD EQUIPMENT NON CAP
          E3039 540390 OFFICE EQUIPMENT NON CAP
          E3049 540490 PRO & SCIENTIFIC EQUIP NON CAP
          E3059 540590 PASSENGER CARS- NON-INVENTORY
          E3069 540690 TRUCKS NON CAP
          E3089 540890 SHOP AND PLANT EQUIP NON CAP
          E3099 540990 OTHER FURN FIXTURES NON CAP
          E3109 541090 LIVESTOCK NON CAPITAL
          E3119 541190 BOOKS & LIBRARY MAT NON CAP
          E3129 541290 PRINTING EQUIP NON CAPITAL
          E3139 541390 MICROCOMPUTER EQUIP NON CAP
          E3169 541690 INFO PROCESSING EQUIP NON CAP
          E3189 541890 SOFTWARE NON CAPITAL
          E3319 543190 LAND & INTERESTS NON CAP
          E3329 543290 MINERAL RIGHTS NON CAPITAL
          E3339 543390 ASSESS FOR IMPROVEMENT NON CAP
          E3619 546190 TELECOM TERMINATION NON CAP
          E3629 546290 TELECOM SWITCHING NON CAP
          E3639 546390 TELECOM TRANSMISSION NON CAP
          E3649 546490 RADIO EQUIP PORTABLE NON CAP
Taxable   FIS      SMART
#         Object   Object   Description
          E3659    546590   RADIO EQUIP FIXED NON CAP
          E3669    546690   DATA COMM EQUIP NON CAP
          E3819    548100   EQUIP PURCH ON BEHALF OF OTHER ENTITY - SPA AWARD

          Capital Outlay with a purchase price greater than or equal to $5,000.00.
          E4010 540100 AG EQUIP AND MACHINERY
          E4020 540200 HOUSEHOLD EQUIPMENT
          E4030 540300 OFFICE EQUIPMENT
          E4040 540400 PRO AND SCIENTIFIC EQUIP
          E4050 540500 PASSENGER CARS
          E4060 540600 TRUCKS
          E4080 540800 SHOP AND PLANT MAINT EQUIP
          E4090 540900 OTHER FURNITURE AND FIXTURES
          E4091 540900 ART COLLECTION
          E4100 541010 LIVESTOCK
          E4110 541110 BOOKS AND LIBRARY MATERIALS
          E4120 541210 PRINTING EQUIPMENT
          E4130 541310 MICROCOMPUTER EQUIPMENT
          E4160 541610 INFO PROCESSING EQUIPMENT
          E4180 541810 SOFTWARE
          E4310 543100 LAND AND INTEREST IN LAND
          E4320 543200 MINERAL RIGHTS
          E4330 543300 ASSESSMENTS FOR IMPROVEMENTS
          E4610 546100 TELECOM TERMINATION EQUIPMENT
          E4620 546200 TELECOM SWITCHING EQUIPMENT
          E4630 546300 TELECOM TRANSMISSION EQUIPMENT
          E4640 546400 RADIO EQUIPMENT PORTABLE
          E4650 546500 RADIO EQUIPMENT FIXED
          E4660 546600 DATA COMMUNICATIONS EQUIPMENT
          E4810 548100 EQUIP PURCH ON BEHALF OF OTHER ENTITY - SPA AWARD
          E4970 549700 UNIV HOUSING FACIL SALES TAX
          E4980 549800 INTERNAL EQUIP SALES

          Capital Outlay for Buildings and Land with expense equal to or greather than $5,000 and less than
          $100,000
          E3209 542090 BUILDINGS & IMPROVE
          E3219 542100 BUILDING & IMPROVEMENT CONSERVATION PROJECT - PRINCIPAL
          E3229 542110 BUILDING & IMPROVEMENT CONSERVATION PROJECT - INTEREST
          E3239 522300 DUPLICATE, BLUEPRINT & REPRODUCE - BLDG IMPROVEMENT
          E3249 522300 OTHER VENDOR PRINTING & BINDING - BLDG IMPROVEMENT
          E3259 542090 REPAIR BLDG IMPROVE
          E3279 527100 ARCHITECTS & ENGINEERS - BLDG IMPROVEMENT
          E3289 527990 OTHER PROFESSIONAL FEES - BLDG IMPROVEMENT
          E3299 534100 MATERIALS & SUPPLIES - BLDG IMPROVEMENT
          E3409 544090 LAND NONSTRUCTURE
          E3439 522300 DUPLICATE, BLUEPRINT & REPRODUCE - LAND IMPROVEMENT
          E3449 522300 OTHER VENDOR PRINTING & BINDING - LAND IMPROVEMENT
          E3459 544090 REPAIR-LAND IMPROVE
          E3479 527100 ARCHITECTS & ENGINEERS - LAND IMPROVEMENT
          E3489 527990 OTHER PROFESSIONAL FEES - LAND IMPROVEMENT

          Capital Outlay for Buildings and Land with expense equal to or greater than $100,000
          E4200 542010 BUILDING & IMPROVEMT
          E4210 542100 BUILDING & IMPROVEMENT CONSERVATION PROGRAM - PRINCIPAL
          E4211 542110 BUILDING & IMPROVEMENT CONSERVATION PROGRAM - INTEREST
          E4230 522300 DUPLICATE, BLUEPRINT & REPRODUCE - BLDG IMPROVEMENT
          E4240 522300 OTHER VENDOR PRINTING & BINDING - BLDG IMPROVEMENT
          E4250 542010 REPAIR/BLDG IMPROVE
Taxable   FIS      SMART
#         Object   Object   Description
          E4270    527100   ARCHITECTS & ENGINEERS - BLDG IMPROVEMENT
          E4280    527990   OTHER PROFESSIONAL FEES - BLDG IMPROVEMENT
          E4290    534100   MATERIALS & SUPPLIES - BLDG IMPROVEMENT
          E4400    544010   LAND NONSTRUC IMPROV
          E4401    544010   INFRASTRUCTURE
          E4430    522300   DUPLICATE, BLUEPRINT & REPRODUCE - LAND IMPROVEMENT
          E4440    522300   OTHER VENDOR PRINTING & BINDING - LAND IMPROVEMENT
          E4450    544010   REPAIR - LAND IMPROVEMENT
          E4470    527100   ARCHITECTS & ENGINEERS - LAND IMPROVEMENT
          E4480    527990   OTHER PROFESSIONAL FEES - LAND IMPROVEMENT

          Federal and State Aid Payments
          E5010 550100 FED AID COUNTY, CITY, DIST, PUB SCH
          E5060 550600 FED AID QUALIF NON-STATE ORGANIZATION
          E5110 579900 WRITE OFF EXPENSE
          E5160 551600 STATE AID QUALIFIED NON STATE
          E5170 551700 STATE AID TO OTHER ST AGENCIES - 1ST 25K
          E5171 551700 STATE AID TO OTHER ST AGENCIES - OVER 25K
          E5210 552100 DEATH CLAIMS
          E5220 552200 PERSONAL INJURY CLAIMS
          E5230 552300 PROPERTY DAMAGE OR LOSS CLAIMS
          E5240 552400 WORKERS COMPENSATION CLAIMS
#         E5270 552700 CIVIL RIGHTS CLAIMS
#         E5271 552700 ATTORNEY FEE CIVAL RIGHTS
#         E5280 552800 PROMPT PAYMENT ACT INT PENALTY
          E5290 552900 OTHER CLAIMS
#         E5291 552900 ATTORNEY FEE OTHER CLAIM
          E5610 556200 TUITION IN LIEU OF SALARY (GRANTS ONLY)
          E5620 556200 TRAINEE STIPEND
          E5630 556300 TRAINEE TRAVEL
          E5640 556400 TRAINEE FEE
          E5650 556500 TRAINEE ROOM AND BOARD
          E5660 556600 SCHOLARSHIPS
          E5665 556600 BRS FOUNDATION SCHOLARSHIPS
          E5670 556700 OFF-CAMP WORK STUDY
#         E5692 526900 TRAINEE STIPEND SPONSORED
          E5910 559100 PETTY CASH SHORTAGES
#         E5920 559200 ROYALTY PAYMENTS
          E5990 559900 OTHER GRANT CLAIM SHARED REV

          Debt Service
          E6020 560200      BOND PRINCIPAL
          E6030 560300      LOAN PRINCIPAL
          E6040             CERT PART PRINC PMT
          E6050 560500      BLANKET FINANCING PRINCIPAL
          E6090 560900      OTHER DEBT PRINCIPAL
          E6120 561200      BOND INTEREST
          E6130 561300      LOAN INTEREST
          E6131 561300      ORIGINATION FEE
          E6132 561300      LENDER'S FEE
          E6140 000000      INTRST CERT PART
          E6150 561500      BLANKET FINANCING INTEREST
          E6190 561900      OTHER DEBT INTEREST
          E6210 772100      DEBT SERVICE TRANSFER - PRINCIPAL
          E6211 772110      DEBT SERVICE TRANSFER - INTEREST
          E6212 772120      DEBT SERVICE TRANSFER - ARBITRAGE REBATE

          Expense Items
Taxable   FIS      SMART
#         Object   Object Description
          E7010    570100 PRINCIPAL AND PREMIUMS
          E7030    570300 ACCRUED INTEREST PURCHASED
          E7100           REFUNDS
          E7220           ADV AGCY BANK
          E7240           ADV PETTY CASH FUNDS
          E7250           ADVAN IMPREST FUND
          E7260           ADV PARCEL DEL SER
          E7280    572300 INVESTMENT ADVANCES
          E7290    572900 OTHER MISC ADVANCES
          E7320    773100 FED INTRA-AGEN TRANS
          E7330    773300 ST INTR AGCY-1ST 25K
          E7331    773300 ST INTR AGCY-OVER 25K
          E7340    773300 STA INTRA-AGEN TRANS
          E7341    773300 STA INTRA-AGEN TRANS - BONDS
          E7342    773300 ST ASSESSMENT - TRANSFER OUT
          E7350    773300 INTRA-AG SINK FUNDS
          E7360    220451 PRL CONSOLID TRANSFS
          E7370           ADV EARNED INCOME CR
          E7380    773800 TRUSTEE DEFEASED BD
          E7510    575100 STUDENT LOANS
          E7590    575900 OTHER LOANS
          E7610    576100 DEFEASED DEBT PRINCIPAL
          E7620    576200 DEFEASED INT & SERVICE CHARGES
          E7920    220451 REMIT RETIRE ANNTY
          E7940    579400 REFUND FEDERAL AGENC
          E7950    579500 TAXES REMITTED
          E7990    579900 OTH NONEXPENSE ITEMS
          E7991    579900 BRS CREDIT BAL REFUND
          E7992    579900 PRINCIPAL CANCELLATION
          E7993    579900 INTEREST CANCELLATION
          E7994    579900 IMPREST CHG FUNDS
          E7995    579900 PRINCIPAL & INTEREST WRITE OFF
          E7996    579900 ISIS BAD DEBT WRITE OFF
          E7997    579900 ISIS CONTRA BAD DEBT WRITE OFF

          Subward/subcontract (8001-8999)
          E8010 526900 SUBCONTR-1ST $25,000
          E8011 526900 SUBCONT OVER $25,000
          E8020 550100 FEDAID PUB LO-1ST 25K
          E8021 550100 FEDAID PUB LO-OVR 25K
          E8030 550600 FEDAID NON ST-1ST 25K
          E8031 550600 FEDAID NON ST-OVR 25K
          E8040 773100 FED INTR AGCY-1ST 25K
          E8041 773100 FED INTR AGCY-OVR 25K

          Indirect Costs
          E9101 773300     INDIRECT COST #1
          E9102 773300     INDIRECT COST #2
          E9103 773300     INDIRECT COST SALINA
          E9105 773300     IDC ADJUSTMENT
          E9106 773300     IDC ADJUSTMENT - FEDERAL
          E9115 773300     INDIRECT COST DIST
          E9120 773300     UNUSED SPONS PRJ FUND

          Budget
          B0100            REVENUE BUDGET
          B1000            CLASSIFIED SALARY & BENEFITS BUDGET
          B1100            UNCLASSIFIED SALARY & BENEFITS BUDGET
Taxable   FIS      SMART
#         Object   Object Description
          B1200           STUDENT SALARY & BENEFITS BUDGET
          B2000           OTHER OPERATING BUDGET

          Depreciation
          E0700          DEP EXP DEFERRED/ADJUSTMENT
          E0730          DEP EXP BUILDING AND IMPROVEMENTS
          E0740          DEP EXP LAND NONSTRUCTURAL IMPROVEMENTS
          E0750          DEP EXP INFRASTUCTURE
          E0760          DEP EXP EQUIPMENT AND FURNISHINGS
          E0770          DEP EXP VEHICLES

								
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