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					                               FRS         SAP
                 FRS Exp     Recharge      G/L
   Category       Code         Code      Account                  Short Title                                        Long Title                                            Explanation
Ag                         3836/4846    639346     Ag Advan Gen Testing                    Ag Advanced Genetics Testing                         NEW since 2/25/05
Devel            3104      3801/4801    639301     Ann Giving/Phonathon                    Annual Giving and Phonathon Fees
Comm             3037      3077/4537    639037     Answering Services                      Answering Services
Recharge Op                3845/4855    639355     Assay Charges                           Assay Charges                                        NEW since 2/25/05
                                        639376     Background checks                       Background checks
Bequeathal                 3823/4826    639326     Bequeathal Program                      Bequeathal Program
                                        639411     Biospecimen Core                        Biospecimen Core Tissue Samples
Biostats                   3822/4825    639325     Biostatis Consulting                    Biostatistics Consulting

                                        630000     budget Pool- Current Expense Recharge   budget Pool- Current Expense Recharge
                                                   budget Pool- Personnel Service
                                         610000    Recharge                                budget Pool- Personnel Service Recharge
ABR                        4100/4200     600000    Budget Pool- Recharge Services          Budget Pool- Recharge Services
                                         620000    budget Pool- Staff Benefit Recharge     budget Pool- Staff Benefit Recharge
Comm             3034      3074/4534     639034    Cell Phone Services                     Cell Phone Services
Recharge Op                3847/4857     639357    Center Apt.                             Gaines Center Guest Apartment Charges                NEW since 2/25/05
PPD-Util         3281      3381/4701     639201    Chill Water Cooling                     Chill Water Cooling
Research         3101      3818/4821     639321    Clinical Resear Chge                    Clinical Research Charges
Engineering                3838/4848     639348    CMMED Charges                           Micro Magnitic & Electronic Devices Center Charges   NEW since 2/25/05
Engineering                3839/4849     639349    CMS Prototyping                         CMS Prototyping                                      NEW since 2/25/05
                                         639030    CNS Converged Fee                       CNS Converged Fee                                    new since 03/25/2011
Capital Outlay   5070      5070/4970     659070    CNS Infrast Out Bldg                    CNS Infrastructure Outside of Building               CNS Infrast Out Bldg
Capital Outlay   5060      5060/4960     659060    CNS Infrastr in Bldg                    CNS Infrastructure in Building                       CNS Infrast in Bldg
Comm             3033      3073/4533     639033    CNS Workorders                          CNS Work Orders
Research                   3820/4823     639323    Compu Fluid Dynamics                    Computational Fluid Dynamics
                           New           639399    CONT ED SERVICE FEE                     CONTINUING EDUCATION SERVICE FEES                    New as of 06/30/2011
Printing         3022      3082/4602     639051    Copier - Recharges                      Copier - Recharges                                   Recharges for repair and rental of copier machines
                                         639413    CPMD Labor                              CPMD Labor                                           PM
                                         660701    CPMD Labor                              CPMD Labor                                           PM
CPMD                       3824/4827     639327    CPMD Services                           CPMD Services
Graphics         3021      3803/4806     639306    Creative Graph Svcs                     Creative Graphics Services
                           3585/4283     639999    CS - Oper Exp                           Mandatory Cost Share - Operating Expense
                                         619999    CS - Sal & Ben                          Mandatory Cost Share - Salary and Benefit
PPD                        3832/4839     639339    Custodial Services                      Custodial Services                                   NEW since 2/25/05
Recharge Op                3841/4851     639351    Data Scan                               Data Scan                                            NEW since 2/25/05
Recharge Op                3840/4850     639350    Dental Sterilization                    Dental Sterilization                                 NEW since 2/25/05
Recharge Op                3849/4859     639359    Document Delivery                       Document Delivery                                    NEW since 2/25/05
                           3858/4868     639369    Drug Screen                             Drug Screen                                          New since 7/8/2005
                           New           639398    Educ. & Empl. Verify                    Education&Employment Verification NonLicensed Pos.   New as of 05/12/2011
                                         639345    EEG Analysis                            EEG Analysis
Research                   3815/4818     639318    Elec Microscope&Imag                    Electron Microscope and Imaging
PPD-Util         3283      3383/4703     639203    Electricity                             Electricity
Recharge Op                3843/4853     639353    Electrodes                              Center for Sensor Technology Electrodes Charges      NEW since 2/25/05
Engineering                3837/4847     639347    Eng EM Facility Chge                    Electron Microscope Facility Charges                 NEW since 2/25/05
EHS              3998      3998/4805     639305    Environmental Charge                    Environmental Charges                                New description
Recharge Op                              639374    Environmental Research Lab Fees         Environmental Research Lab Fees                      New since 12/7/2005
                                    4320 639407    Equipment - Recharges                   Equipment - Recharges                                new since 9/2/2005

                           4224         639408     Extension Vendor Services - Recharges   Extension Vendor Services - Recharges                new since 9/2/2005
Recharge Op                3844/4854    639354     Fetal Cord                              Fetal Cord Blood Collection Charges                  NEW since 2/25/05
PPD-Util         3284      3384/4704    639204     Fire Services                           Fire Services
                                        639417     Fleet - Eqp Rental                      Fleet - Equipment Rental
                                        639414     Fleet - Labor                           Fleet - Labor
                                        639418     Fleet - Towing                          Fleet - Towing Service
                                        639415     Fleet - Trk Rental                      Fleet - Truck Rental
                                        639416     Fleet - Veh Rental                      Fleet - Vehicle Rental
                                        639419     Fleet - Veh/Eqp Svc                     Fleet - Vehicle/Equipment Service & Repair
Research                   3816/4819    639319     Flow Cytometry Facil                    Flow Cytometry Facility
                                        639420     FM Personnel Recharg                    FSS FM Personnel Recharge
PPD                        3831/4838    639338     Garbage Disposal                        Garbage Disposal                                     NEW since 2/25/05
International
Affairs          3104      3804/4807    639307     H1 Visa Certificatin                    H-1 Visa Certification
                                        639425     HDI Copier Recharges                    Human Development Copier Recharges
HR                         3802/4802    639302     HRD Tech Training                       HRD Technology Training                              New description
                            FRS         SAP
              FRS Exp     Recharge      G/L
   Category    Code         Code      Account                  Short Title                               Long Title                                       Explanation
Recharge Op             3850/4860    639360     Inst Media Center            Instructional Media Center Charges                NEW since 2/25/05
                                     639029     International LD             International Long Distance                       new since 03/25/2011
                                     639342     J-1 Visas                    J-1 Visa processing fees
PPD           3609      3825/4828    639328     Job Order Charges            Job Order Charges
PPD                     3833/4840    639340     Key Shop Charges             Key Shop Charges                                  NEW since 2/25/05
Recharge Op             3829/4836    639336     KGS Analysis Fee             KGS Analysis Fees

                                                                                                                               Reimbursements, made by intra-campus transfers, for non-personal
Research                                                                                                                       service costs of services rendered or products provided from the
DLAR                    3805/4808    639308     Lab Animal - Rechges         Lab Animal - Recharges                            Lab Animal Resources area. (See codes 4251-4256).
                        3861/4871    639372     Lab Animal Feed/Bed          Lab Animal Feed/Bed                               New since 8/1/2005
                                                                                                                               Reimbursements, made by intra-campus transfers, for non-personal
Research                                                                                                                       service costs associated with the boarding of animals as performed
DLAR                    3807/4810    639310     Lab Animal-Bd-Rechg          Lab Animal - Board - Recharges                    by the Lab Animal Resources area.
                                                                                                                               Reimbursements, made by intra-campus transfers, for non-personal
Research                                                                                                                       service costs associated with the lab supplies by the Lab Animal
DLAR                    3809/4812    639312     Lab Animal-Sup-Rechg         Lab Animal - Supplies - Recharges                 Resources area.
                                                                                                                               Reimbursements, made by intra-campus transfers, for non-personal
Research                                                                                                                       service costs associated with surgery performed by Lab Animal
DLAR                    3806/4809    639309     Lab Animal-Surg-Rech         Lab Animal - Surgery - Recharges                  Resources area.
                                                                                                                               Reimbursements, made by intra-campus transfers, for non-personal
Research                                                                                                                       service costs associated with the drugs used by the Lab Animal
DLAR                    3810/4813    639313     Lab Anim-Drug-Rechge         Lab Animal - Drugs - Recharges                    Resources area.
                                                                                                                               Reimbursements, made by intra-campus transfers, for non-personal
Research                                                                                                                       service costs associated with the purchase of animals by the Lab
DLAR                    3808/4811    639311     Lab Anim-Purc-Rechge         Lab Animal - Purchase - Recharges                 Animal Resources area.
Printing      3022      3083/4603    639052     Library Copier-Rechg         Library Copier - Recharges                        Recharges for repair and rental of library copier machines.
Recharge Op             3848/4858    639358     Library Reprographic         Library Reprographics                             NEW since 2/25/05
Comm          3032      3072/4532    639032     Long Distance                Long Distance
                                     639382     M&R Bldg Nrecurring          M&R Building Non-Recurring
                                     639381     M&R Bldg Painting            M&R Building Painting
                                     639380     M&R Bldgs Recurring          M&R Buildings Recurring
                                     639383     M&R of Grounds               M&R of Grounds
Mail          3203      3081/4601    639050     Mail Services                Mail Services
                                     639329     Management Services          Campus Management Services
                        3860/4870    639371     Mass Spec                    Mass Spec                                         New since 8/1/2005
Recharge Op             3851/4861    639361     Math Scienc Workshop         Math Science Workshop                             NEW since 2/25/05
Recharge Op                          639375     Med Ctr ID Badge Svc         Medical Center ID Badge Services                  New since 12/20/2005
Research                3811/4814    639314     Microarray Facility          Microarray Facility
                                     639384     Minor Renovations            Minor Renovations
Ag                      3855/4865    639365     Motor Pool Diesel            Motor Pool Diesel                                 New since 7/7/2005
Ag                      3854/4864    639364     Motor Pool Ethanol           Motor Pool Ethanol                                New since 7/7/2005
Ag                      3853/4863    639363     Motor Pool Gasoline          Motor Pool Gasoline                               New since 7/7/2005
Ag                      3835/4845    639368     Motor Pool Misc Chag         Mortor Pool Misc. Charges                         Changed description and numbering
Ag                      3856/4866    639366     Motor Pool Oil               Motor Pool Oil                                    New since 7/7/2005
Ag                      3857/4867    639367     Motor Pool Vehicle           Motor Pool Vehicle Work                           New since 7/7/2005
Ag                      3852/4862    639362     Motorpool Mileage-IS         Motor Pool Mileage - In State                     New since 7/7/2005
                        3862/4872    639373     Motorpool Mileage-OS         Motor Pool Mileage - Out of State                 New since 8/2/2005
Research                3817/4820    639320     MRI Charges                  MRI Charges
                                     639397     Muscle Biology               Muscle Biology - Single Fiber Function Core       new since 03/25/2011
PPD-Util      3287      3387/4707    639207     Natural Gas                  Natural Gas
                                     639385     NBC - Basic                  National Background Checks - Basic
                                     639389     NBC - Faculty Basic          NBC - Faculty Basic Check
                                     639390     NBC - Faculty Expand         NBC - Faculty Expanded Check
                                     639386     NBC - Staff Expanded         NBC - Staff Expanded Check
                                     639387     NBC - Student Basic          NBC - Student BAsic Check
                                     639388     NBC - Student Expand         NBC - Student Expanded Check
                                     639391     NBC - Temp Basic             NBC - Temp Basic Check
                                     639392     NBC - Temp Expand            NBC - Temp Expanded Check
                                     639393     NBC - Temp to Health         National Background Checks - Temp to Healthcare
                                     639395     NBC - Variable Dept          National Background Check Variable Depth Search
Comm          3035      3075/4535    639035     Network Access               Network Access
Recharge Op             3828/4835    639335     Nitrogen Analyze Fee         Nitrogen Analyzer Fees
                        4200         639409     Non Pers Recharges           Non Personnel Recharge                            new since 9/12/2006
                          FRS            SAP
              FRS Exp   Recharge         G/L
   Category     Code      Code         Account                   Short Title                                          Long Title                                       Explanation
Comm          3038    3078/4538       639038     Other Communications                   Other Communications
PPD-Util      3299    3393/4712       639212     Other Utilities                        Other Utilities
Comm          3039    3079/4539       639039     Pager Services                         Pager Services
Recharge Op           3846/4856       639356     Path Services                          Path Services                                      NEW since 2/25/05
                                      639412     PM Labor                               PM-MAINTENANCE LABOR                               PM
                                      660700     PM Labor                               PM-MAINTENANCE LABOR                               PM
                                      639378     Police Services                        Police Services
                               4131   639401     PPD Direct Labor - Reallocation        PPD Direct Labor - Reallocation                    new since 9/2/2005
                               4130   639400     PPD Direct Labor - Recharges           PPD Direct Labor - Recharges                       new since 9/2/2005
                               4281   639404     PPD Direct Material - Reallocation     PPD Direct Material - Reallocation                 new since 9/2/2005
                               4140   639402     PPD Indirect Labor - Recharges         PPD Indirect Labor - Recharges                     new since 9/2/2005
                               4141   639403     PPD Indirect Labor Reallocation        PPD Indirect Labor Reallocation                    new since 9/2/2005
                               4291   639406     PPD Indirect Material - Reallocation   PPD Indirect Material - Reallocation               new since 9/2/2005
                               4290   639405     PPD Indirect Material - Recharges      PPD Indirect Material - Recharges                  new since 9/2/2005
PPD                   3834/4841       639341     PPD Trucking                           PPD Trucking                                       NEW since 2/25/05
Printing      3023    3084/4604       639053     Printed Forms                          Printed Forms
                                      639343     PS Bio Imaging                         PS Biological Imaging
Printing      3024    3085/4605       639054     Publications                           Publications
                                      699999     Recharge Conversion                    Recharge Conversion
                                      639304     Recycling Income                       Recycling Income from Waste Charges
                                      639331     Rental Income                          Rental Income for Seaton Center
                                      639377     Security services                      Security services
PPD-Util      3289    3389/4709       639209     Sewage                                 Sewage
                                      639332     Sing Ctr Prod Labor                    Singletary Center Production Labor
Recharge Op           3827/4834       639334     Sing Ctr Tic Off Fee                   Singletary Center Ticket Office Fee
Recharge Op           3826/4833       639333     Singl Ctr Fac Rental                   Singletary Center Facilities Rental
STEPS                 4111            619010     Staff Benefit Rechge                   Staff Benefit Recharge                             new since 9/12/2006
Recharge Op           3842/4852       639352     Stand Patient                          Standardized Patient Program                       NEW since 2/25/05
PPD-Util      3290    3390/4710       639210     Steam Heating                          Steam heating
Research              3819/4822       639322     Stem Cell Research                     Stem Cell Research
STEPS         1427    1427/4402       619002     STEPS Charges                          STEPS Charges
STEPS         1451    1451/4403       619003     STEPS Exec/Manageria                   STEPS Executive and Managerial
STEPS         1402    1402/4401       619001     STEPS FT Prof Admin                    STEPS FT professional Administrative
STEPS         1452    1452/4405       619004     STEPS Prof Non-Adm                     STEPS Professional Non-administrative
STEPS         1453    1453/4404       619005     STEPS Secty/Clerical                   STEPS Secretary and Clerical
STEPS         1456    1456/4408       619008     STEPS Service/Maint                    STEPS Service and Maintenance
STEPS         1455    1455/4407       619007     STEPS Skilled Crfts                    STEPS Skilled Crafts
STEPS         1454    1454/4406       619006     STEPS Tech/Paraprof                    STEPS Technical and Paraprofrofessional
STEPS         1457    1457/4409       619009     STEPS Temp/Other                       STEPS Temporary and Other
STEPS                                 619011     STEPS Tips                             STEPS Tips
Stores                                639303     Stores                                 Stores                                             May need multiple noncapital codes
Research              3821/4824       639324     Structural Biology                     Structural Biology
                      3859/4869       639370     Survey Material                        Survey Material                                    New since 7/8/2005
Research              3813/4816       639316     Survey Research Cntr                   Survey Research Center
                                      639394     TAT Lab Recharge                       TAT Lab Recharge
                                      639040     Tec Software License                   Computer - Tech Lic Fee SW
Comm          3031    3071/4531       639031     Tele Equipmt/Line                      Telephone Equipment and Line Charge                Recovery of charges incurred in the use of the telephone.
Research              3814/4817       639317     Transgenic Mouse Fac                   Transgenic Mouse Facility
Recharge Op           3830/4837       639337     UK News                                UK News                                            NEW since 2/25/05
                                      639410     UKStores Rechrge-Inv                   UK Stores monthly recharge income from Inv.sales
                                                                                                                                                                                                       CNS            CNS
                                                                                                                                                                                                       infrastructure infrastructure
                                      639330     Unexpended plant fund projects         Unexpended Plant Minor Renovation                                                                              in bldg        in bldg

                                                                                                                                                                                                       CNS            CNS
                                                                                                                                                                                                       infrastructure infrastructure
Comm          3036    3076/4536       639036     Voice Mail                             Voice Mail                                                                                                     outside bldg outside bldg
PPD-Util      3291    3391/4711       639211     Water                                  Water
Research              3812/4815       639315     Water Analysis                         Water Analysis
                                      639379     XRD Analyses                           XRD Analyses

				
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posted:8/10/2011
language:English
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