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					                                 UNIV to OSUMC Account Translations
                                            As of: 8/5/2011

OSUMC                                               UNIV
          Description                                         Description
Account                                            Account
 74001    Revenue Rate Incr Next FY-BGT             41160     Revenue Rate Incr Next FY-BGT
 74036    Interest Income-Operating                 40301     Endowment Income
 74037    Interest Income-Capital                   40307     Interest Income-Capital
 74038    Interest Income-Insurance Fund            40308     Interest Income-Insurance Fund
 74039    Interest Income-Captive                   40309     Interest Income-Captive
 74042    Outpatient Routine                        41101     Outpatient Routine
 74043    Nonpatient Revenue - Purch Srv            41093     Guest/Visitor Revenue
 74044    Non-Patient Revenue SMS                   41102     Non-Patient Revenue SMS
 74045    Univ Reference Lab Revenue                41103     Univ Reference Lab Revenue
 74046    O/P Routine (Purch Svc Rev)               41104     O/P Routine (Purch Svc Rev)
 74047    O/P Ancillary (Purch Svc Rev)             41105     O/P Ancillary (Purch Svc Rev)
 74048    I/P Routine (Purch Svc Rev)               41001     ICU Inpatient Routine
 74049    I/P Ancillary (Purch Svc Rev)             41002     Contracted Patient Services
 74050    Inpatient Routine                         41003     Inpatient Routine
 74051    Inpatient Ancillary                       41004     Inpatient Ancillary
 74052    Outpatient Ancillary                      41005     Outpatient Ancillary
 74053    Cafeteria                                 41039     Cafeteria
 74054    Nonpatient Revenue                        41040     Nonpatient Revenue
 74055    Employee Discount-Cafe                    41041     Employee Discount-Cafe
 74056    Rental Income                             41042     Rental Income
 74057    Professional Fees                         41132     Professional Fees
 74058    Affiliate Operations                      41010     Affiliate Operations
 74059    Gift Shop Revenue                         41040     Nonpatient Revenue
 74060    Vending Income                            41043     Vending Income
 74063    Educational Revenue                       41006     Educational Revenue
 74064    Practice Plan Revenue                     41044     Practice Plan Revenue
 74065    Premium Revenue                           41068     Capitation Revenue
 74067    Clinical Research                         41045     Clinical Research
 74070    Health Alliance                           41046     Health Alliance
 74079    Health & Wellness - Downtown              41161     Health & Wellness - Downtown
 74080    Anesthesia Services                       41011     Beechwold Clinic
 74081    Orthopaedic Services                      41012     Comprehensive Weight Mgmt
 74082    Neurosurgery Services                     41013     Marks Family Practice
 74083    MedFlight                                 41014     MedFlight
 74084    Medicare Select                           41015     Medicare Select



                                             Page 1 of 7
                             UNIV to OSUMC Account Translations
                                           As of: 8/5/2011

OSUMC                                              UNIV
          Description                                        Description
Account                                           Account
 74085    MedOhio                                  41016     MedOhio
 74086    N Worthington Family Practice            41017     N Worthington Family Practice
 74087    Occupational Medicine                    41018     Occupational Medicine
 74088    OSU Family Practice                      41019     OSU Family Practice
 74089    SkyMed Helicopter Transport              41020     SkyMed Helicopter Transport
 74090    Spine Center                             41021     Spine Center
 74091    Sports and Family Health                 41022     Sports and Family Health
 74092    Sports Medicine                          41023     Sports Medicine
 74093    Oval Limited                             41047     Oval Limited
 74094    CAPS Clinics                             41024     CAPS Clinics
 74095    General Service Contract Rev             41007     CHRI Gen Service Contract Rev
 74096    CAP Neuropsych                           41025     CAP Neuropsych
 74099    CAP Family Practice                      41026     CAP Family Practice
 74100    Settlements                              41065     Settlements
 74105    Hospital Care Assurance                  41064     Hospital Care Assurance
 74588    University Transfers-In                  41048     University Transfers In
 74911    Reimbursed Research Space                41049     Sponsored Research Support
 75066    Commercial Adjustments                   41107     Commercial Adjustments
 75067    Govt Managed Care Disc                   41108     Govt Managed Care Disc
 75068    Other Charity (Smoothing)                41109     Other Charity (Smoothing)
 75069    General Assistance                       41110     General Assistance
 75070    Charity                                  41050     Charity
 75071    Medicare Contractual                     41051     Medicare Contractual
 75072    Medicaid Contractual                     41052     Medicaid Contractual
 75073    Medicare Pass Through                    41111     Medicare Pass Through
 75074    Other Contract Adj (Smoothing)           41112     Other Contract Adj (Smoothing)
 75075    State Prison Contracutal                 41054     Prison Contractual
 75076    Other Discounts (Smoothing)              41060     Other Discounts
 75077    Protocol Adjustment                      41061     Protocol Adjustment
 75078    Prompt Pay Discounts                     41113     Prompt Pay Discounts
 75079    Personnel Health                         41062     Personnel Health
 75080    Admin Adjustments                        41063     Admin Adjustments
 75081    Prison Phys Cont                         41055     Prison Phys Cont
 75082    HMO/PPO Discounts                        41056     HMO/PPO Discounts
 75083    Unmapped Adjustments                     41053     Unmapped Adjustments



                                            Page 2 of 7
                              UNIV to OSUMC Account Translations
                                           As of: 8/5/2011

OSUMC                                              UNIV
          Description                                        Description
Account                                           Account
 75085    Central Benefits                         41057     Central Benefits
 75086    United Healthcare                        41058     United Healthcare
 75087    Worker's Compensation                    41059     Worker's Compensation
 75088    Other Payor Adjustments                  41114     Other Payor Adjustments
 75089    Franklin County Prison Contrac           41055     Prison Phys Cont
 75090    Small Balance Writeoffs                  41115     Small Balance Writeoffs
 75091    Charge Adjustments                       41116     Charge Adjustments
 75092    Denials                                  41117     Denials
 75093    Other Admin Adj (Smoothing)              41118     Other Admin Adj (Smoothing)
 75094    Reference Lab Discounts                  41119     Reference Lab Discounts
 75095    Discounts to Other Entities              41120     Discounts to Other Entities
 76005    Supply Increase Next FY-BGT              61267     Supply Savings Function
 76006    Supply Savings X-Function                61268     Supply Savings X-Function
 76007    Service Increase Next FY-BGT             64445     Service Savings Function
 76008    Service Savings X-Function               64446     Service Savings X-Function
 76059    Other S-T Receivable Provision           64472     Other S-T Receivable Provision
 76060    Other L-T Receivable Provision           64473     Other L-T Receivable Provision
 76061    Due from Outreach Provision              64447     Bad Debt-Loans
 76062    Rebill Services                          64448     Rebill Services
 76063    Eligibility                              64449     Eligibility
 76065    Audit Services                           64450     Audit Services
 76066    Collection                               63603     Collection
 76067    Bad Debt Estimated                       64452     Bad Debt Estimated
 76068    Bad Debt Recovery                        64453     Bad Debt Recovery
 76069    Bad Debts                                64418     Bad Debts
 76070    Other Bad Debts (Smoothing)              64474     Other Bad Debts (Smoothing)
 76108    Salaries-Worked (Budget only)            60010     Personnel Budget Pool
 76109    Salaries-NonWrkd (budget only)           60000     Expense Budget Pool
 76110    Salaries                                 60044     Unclassified Regular>=50%
 76118    Agency Employees                         63607     Consultants
 76180    Students                                 60131     Student (non-GA/non-FWSP)
 76202    Benefits                                 60255     Bnft-Class Reg Sal/Hrly>=50%
 76217    Child Care Program Subsidy               60475     Child Care Subsidy
 76224    Fee Authorizations and Waivers           60450     Benefits-Fee Auth Budget Pool
 76225    Graduate Fee Authorizations              60463     GRA - Fee Authorizations



                                            Page 3 of 7
                               UNIV to OSUMC Account Translations
                                           As of: 8/5/2011

OSUMC                                              UNIV
          Description                                        Description
Account                                           Account
 76309    A/P Closures                             61207     Web Requisition
 76310    Discounts Earned                         61270     Discounts Earned
 76311    Cost of Supplies Sold                    60897     Cost of Sales 8
 76312    Pharmacy Floor Stock                     61272     Pharmacy Floor Stock
 76313    Inventory Shrinkage                      61273     Inventory Shrinkage
 76314    Inventory Clearing Expense               61274     Inventory Clearing Expense
 76315    Inventory A/P Clearing Expense           61275     Inventory A/P Clearing Expense
 76316    Inventory Pricing Diff                   61276     Inventory Pricing Diff
 76317    Cost of Drugs Sold                       61277     Cost of Drugs Sold
 76318    Cost of Drugs Sold - UH                  60642     Cost of Drugs Sold - UH
 76319    Cost of Drugs Sold - JAMES               60643     Cost of Drugs Sold - JAMES
 76321    Medical Safety Items                     61278     Medical Safety Items
 76330    Chart Supplies                           61330     Chart Supplies for Medical Ctr
 76331    Office Supplies                          61201     Office Supplies
 76332    Blood Purchases                          61279     Blood Purchases
 76334    Motor Vehicle Supplies                   61204     Motor Vehicle Supplies
 76340    Organ Purchases                          61280     Organ Purchases
 76342    Prosthetic Devices                       61281     Prosthetic Devices
 76343    Drugs and Related Items                  61282     Drugs and Related Items
 76344    Central Sterile Supplies                 61283     Central Supply
 76345    Gases-Medical and Other                  61210     Gases-Medical and Other
 76346    Chemicals                                61211     Chemicals
 76347    Radioactive Materials                    61212     Radioactive Materials
 76348    Film                                     61213     Film
 76349    Stent Expense                            61327     Stent Expense
 76350    Other Medical Supplies                   61202     Clinical Supplies
 76352    Wearing Apparel                          61220     Wearing Apparel/Uniforms
 76353    Linens                                   61222     Linens
 76354    Food and Meal Costs                      61230     Food and Meal Costs
 76355    Raw Food Costs                           61231     Raw Food Costs
 76356    Permware                                 61232     Permware
 76357    Dietary Supplies                         61233     Dietary Supplies
 76358    Catering                                 61234     Catering
 76359    Other Non-Medical Supplies               61205     Other Supplies
 76360    Maintenance & Repair Supplies            61256     Maintenance Supplies



                                            Page 4 of 7
                               UNIV to OSUMC Account Translations
                                           As of: 8/5/2011

OSUMC                                              UNIV
          Description                                        Description
Account                                           Account
 76361    Postage                                  61801     Postage
 76381    Telephone Local Service                  62005     Local Call Charges
 76382    Long Distance                            62002     Long Distance Charges
 76383    Special Circuits & Data Charge           62001     UNITS Equip & Service
 76385    Equipment & Service                      62001     UNITS Equip & Service
 76386    Moves, Adds, & Changes                   62003     Circuits & Data Charges
 76403    Natural Gas                              62203     Natural Gas
 76405    Electric                                 62205     Electricity
 76406    Steam-University Produced                62206     Steam
 76407    Water and Sewage                         62207     Water and Sewerage
 76421    General Repairs                          62402     Computer Repairs & Maintenance
 76430    Preventive Maintenance                   62401     Equipment Repair & Maintenance
 76432    Equipment Insurance                      62407     Equipment Insurance
 76461    Equipment Rental                         62801     Equipment Rental
 76481    Space Rentals                            63001     Space Rentals
 76482    Camera Center Rental Expense             63005     Camera Center Rental
 76504    Reproduction Services                    63201     Copy Services
 76510    Publication Services                     63206     Publication Services
 76521    Travel                                   63401     Ohio Travel - Univ Employee
 76560    Actuarial Expense                        64425     Actuarial Expense
 76563    Malpractice Claims Paid                  64613     Liability Insurance Claims
 76564    Legal Services                           63604     Legal Fees
 76565    Laundry Services                         63605     Laundry & Dry Cleaning
 76566    Credit Card Fees                         63633     Lockbox/Merchant Fees
 76568    Physician Admin Support                  64464     Physician Admin Support
 76569    Billing Service                          63635     Billing Service
 76570    General Services                         63202     Photographic Services
 76571    Consulting Services                      63607     Consultants
 76581    Transcription Services                   63653     Transcription Service
 76582    Purchased Services                       63631     Transportation
 76583    AV/TV Acquisitions                       62008     CATV & Audio/Video Charges
 76584    Housekeeping Service                     63637     Housekeeping Service
 76585    Supplemental Salaries                    60122     Supplemental Compensation
 76586    College of Medicine Transfer             64465     College of Medicine Transfer
 76587    Resident Salary & Benefits               64466     Resident Salary & Benefits



                                            Page 5 of 7
                              UNIV to OSUMC Account Translations
                                           As of: 8/5/2011

OSUMC                                              UNIV
          Description                                        Description
Account                                           Account
 76588    Physician Program Support                64467     Physician Program Support
 76589    Reference Lab Expense                    63638     Reference Lab Expense
 76591    Fellows Salary & Benefits                64486     Fellows Salaries & Benefits
 76601    Memberships                              64401     Dues and Memberships
 76602    Newspapers-Books-Periodicals             64402     Subscript, Periodicals & Books
 76604    Malpractice Insurance                    64455     Malpractice Insurance
 76605    Advertising                              64405     Advertising
 76613    Seminar and Training Registrat           64413     Conferences & Training
 76614    Continuing Medical Education             64492     Continuing Medical Education
 76615    Freight                                  64416     Moving & Freight
 76630    Professional Fees                        63639     Professional Fees
 76631    Captive Insurance                        64456     Captive Insurance
 76632    OH On Capital Assets                     64457     OH On Capital Assets
 76634    Physician Fees                           64468     Physician Fees
 76635    Physician Fees Other                     64469     Physician Fees Other
 76637    HR Recruitment Expense                   64443     Staff Recruitment
 76638    Special Events                           64458     Special Events
 76639    Exhibits and Displays                    64459     Exhibits and Displays
 76651    Land Improvement Depreciation            65005     Land Improvement Depreciation
 76652    Building Depreciation                    65006     Building Depreciation
 76654    Fixed Equipment Depreciation             65007     Fixed Equipment Depreciation
 76655    Movable Equipment Depreciation           65008     Movable Equipment Depreciation
 76656    Lease Hold Improvement Depr              65009     Leasehold Improvement Deprec
 76659    Goodwill Amortization                    64460     Goodwill Amortization
 76715    Purch of Computer Related Equi           65515     Non-Cap Plant Maint Equip
 76716    Deploy of Comp Related Equip             65516     Non-Cap Clinical Equip
 76717    Inventory Adj - Comp Related             65517     Non-Cap Equipment - Other
 76718    Renovation Expense                       62625     Renovation Expense
 76719    Computer & Related Equipment             65514     Non-Cap Computer Equip
 76720    Minor Equipment                          61262     Minor Equipment
 76721    Asset Clearing                           61289     Asset Clearing
 76726    Instruments                              61263     Instruments
 76731    Gain/Loss on Sale of Assets              66502     Gain/Loss on Sale of Assets
 76732    Extraordinary Gain (Loss)                66503     Extraordinary Gain (Loss)
 76801    Purchased Admin Services                 63641     Purchased Admin Services



                                            Page 6 of 7
                             UNIV to OSUMC Account Translations
                                          As of: 8/5/2011

OSUMC                                             UNIV
          Description                                       Description
Account                                          Account
 76910    University Overhead                     66901     University Overhead
 76915    University Parking Assessment           64422     University Parking Assessment
 76980    Capital Contributions                   65398     Capitalized Equipment 9
 76983    Interest Expense                        64431     Interest Expense
 76984    Bond Issue Amortization                 64461     Bond Issue Amortization
 76998    Supplies-Budget                         61285     Supplies-Budget
 76999    Error Expense                           64462     Services-Budget




                                           Page 7 of 7

				
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