Sheet1 University of Cincinnati

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					CUFS Object/Sub Object/Revenue Source/BS Account to SAP GL Account Cross Reference Table
CUFS Data                            SAP Data                                                     Last updated:
CUFS CUFS       CUFS      CUFS       GL Account GL Account Description
Object Sub      Revenue   BS Account
       Object   Source                                                                             3/11/2005


                          0005       100999      Equity Cash
                          0009       102029      Petty Cash Maintenance
                          0010       102030      Petty Cash Biological Science
                          0011       102031      Petty Cash A&S Chemistry
                          0012       102032      Petty Cash A&S Physics
                          0013       102033      Petty Cash Psychology
                          0014       102034      Petty Cash Education Nutrition
                          0015       102035      Petty Cash Aerospace Engineering
                          0016       102036      Petty Cash Mechanical Enginering
                          0017       102037      Petty Cash Materials Science
                          0021       102038      Petty Cash CCM Broadcasting
                          0023       102039      Petty Cash DAAP Admin
                          0025       102040      Petty Cash Community Education
                          0026       102041      Petty Cash Library Administration
                          0029       102042      Petty Cash Medicine Administration
                          0030       102043      Petty Cash Nursing & Health Administration
                          0031       102044      Petty Cash Pharmacy Administration
                          0032       102045      Petty Cash University Dean
                          0034       102046      Petty Cash Clermont General/Technical
                          0035       102047      Petty Cash Raymond Walters Gen/Technical
                          0036       102048      Petty Cash OMI/CAS
                          0037       102049      Petty Cash Assoc VP Activity/Pr
                          0038       102050      Petty Cash Student Health Services
                          0039       102051      Petty Cash Testing/Counseling
                          0041       102052      Petty Cash Legal Advisory Services
                          0042       102053      Petty Cash Sr VP/Provost Bacc & Grad Education
                          0046       102054      Petty Cash Univ Personnel Services
                          0047       102055      Petty Cash Transportation Services
                          0048       102056      Petty Cash Physical Plant Security
                          0049       102057      Petty Cash VP Public Affairs
0052   102058   Petty Cash Occupational Safety/Health
0053   102059   Petty Cash UCit
0054   102060   Petty Cash Physical Plant Admistration
0055   102061   Petty Cash Cashiers Office
0056   102062   Petty Cash-AIT&L
0057   102063   Petty Cash Residence Hall Administration
0058   102064   Petty Cash Campus Scheduling/Conferences
0059   102065   Petty Cash University Center
0060   102066   Petty Cash Bookstore
0061   102067   Petty Cash Athletics Administration
0062   102068   Petty Cash Athletics Ticket Office
0063   102069   Petty Cash Parking Admininistration
0064   102070   Petty Cash Parking Medical Center
0065   102071   Petty Cash Traffic/Main Public Safety
0066   102072   Petty Cash Parking Maintenance
0078   102073   Petty Cash CCM Opera/Music Theatre
0079   102074   Petty Cash Summer Session Ed
0080   102075   Petty Cash VP Administrative Services
0081   102076   Petty Cash Publication Services
0082   102077   Petty Cash Consumer Products
0083   102078   Petty Cash News Record
0084   102079   Petty Cash Parking Medical Center
0086   102080   Petty Cash Construction Design
0087   102081   Petty Cash Grounds Maintennce
0089   102082   Petty Cash Maintaince/Operations
0092   120001   Real Estate A Unrealized Gain/Loss Valuation
0093   120002   Real Estate B Unrealized Gain/Loss Valuation
0094   120003   Real Estate Separately Invested Gain/Loss Value
0095   100997   Undeposited Receipts
0096   111006   Temporary Inv Pool Unrealized Gains/Loss Nonc
0097   111001   Univ Cinti Unrealized Gains/Losses Current
0100   111003   Temporary Investment Outside Managed
0101   111008   Unconsolidated Securities
0102   111004   Temporary Investment Pool Unrealized Gain/Loss
0103   111009   Endowment Pool Unrealized Gain/Loss Value
0104   111010   Unconsolidated Investmetn Unrealized Gain/Loss Val
0105   111011   """A"" Fund Shares"
0106   111012   """B"" Fund Shares"
0107   111013   """A"" Pool Valuation Distribution"
0108   111014   """A"" Fund Participation"
0109   111015   """B"" Fund Participation"
0110   111016   """B"" Pool Valuation Distribution"
0111   120004   Real Estate Invest Sep Invested Mod Accrual
0112   120005   Real Estate Investment B Modified Accrual
0114   111017   """A"" Fund Securities Chartwell"
0115   111018   """A"" Fund Securities Rreef Public Reit"
0116   120007   Real Estate Investment A Modified Accrual
0117   101034   Temp Investments-UC Managed
0118   111005   Temporary Investments-Miscellaneous
0119   119999   Equity Interest in Health Alliance
0120   111019   """A"" Fund Securities Habor Capital"
0121   111020   """A"" Fund Securities Delaware"
0122   111021   """A"" Fund Securities Johnson"
0123   111022   """A"" Fund Securities Cash"
0124   111023   """A"" Fund Securities Equity"
0125   111024   """A"" Fund Securities Gardner Lewis"
0126   111025   """A"" Fund Securities National City"
0127   111037   Arch Dvelopment Fund I
0128   111026   """A"" Fund Securities Crsuisse War"
0129   111027   """A"" Fund Securities DFA"
0130   111028   """A"" Fund Sec Cramer Rosenthal"
0131   130007   Payroll Delinquent Obligation Deductions
0132   111029   """A"" Fund Securites Blackrock Cor"
0133   131006   A/R Prior Quarter Charges/Credit Unpaid
0134   136001   Faculty & Staff Cont Advance
0135   137001   Accrued Temporary Investment Income
0137   111030   """A"" Fund Securities State St"
0138   130006   A/R Sponsored Students
0140   130005   A/R Rent/Int Practice Plan
0141   130030   A/R State Agency
0142   130031   A/R Subsidy
0143   130032   A/R State Appropriations
0144   130012   A/R UC Foundation
0145   130099   A/R Protested Checks
0146   130002   A/R Bursar
0148   136003   A/R Payroll PERS Refunds
0149   130003   A/R Miscellaneous
0151   132004   A/R Summer Conference
0152   132003   Room & Board Prior Quarter Unpaid
0153   132005   A/R Protested Checks-Resident Life
0154   132006   A/R Protested Cks-Bookstore
0155   132007   A/R Protested Cks-Ck Cashing
0156   132008   A/R Bookstore-General
0157   132009   A/R Bookstore Charge Card
0158   132010   A/R Bookstore Bearcat Campus Card
0159   132011   A/R Bookstore Computer Paymnt Plans
0160   132012   A/R Bookstore Debit Memos
0161   133001   A/R Athletics Income
0162   130001   A/R Billed Receivables
0163   131007   A/R Financial Aid Vouchers
0164   132018   A/R Protested Checks University Center
0165   133002   A/R 5/3 Arena Center
0166   130010   A/R Private Gifts
0169   131002   Student Fees Allowance For Doubtful Accounts
0172   132002   Residence Life Allowance for Doubtful Accounts
0175   131001   A/R Tuition And Fees
0176   132013   A/R Bookstore Vouchers
0177   131003   A/R ITIE Fees
0178   132001   A/R Housing
0179   131004   A/R Health Insurance
0180   131005   A/R UCIPP Fees
0181   132014   A/R Housing Damage Receivable
0183   132015   A/R Graduate and Family
0190   132019   A/R Marriott Kingsgate Center Conference
0200   111031   """A"" Fund Securities Cash Management"
0201   111032   """A"" Fund Securities Chartwell Small Cap"
0202   111033   """A"" Fund Securities Pimco"
0203   111034   """A"" Fund Securities PNC Small Cap"
0204   111035   """A"" Fund Invstmnts Neigh Dev Corp"
0205   111036   """A"" Fund Securities Pimco Diversified Fund"
0216   130700   A/R Interest Receivable
0221   130004   A/R Sales & Services
0225   130033   A/R Credit Card
0230   132020   A/R Marriott Working Capital
0232   130200   A/R FCC Members
0245   132016   A/R Bookstore Wholesale Buy Back
0252   137002   Accrued Unconsol Investment Income
0253   137003   Accrued Neighborhood Investment Income
0255   130020   A/R Reimbursable Legal Fees
0256   130021   A/R Federal Funds Loan Funds
0257   133012   A/R NCAA 2004 Tournament Athletics
0258   133013   A/R NCAA 1998 Tournament Athletics
0259   133017   A/R NCAA 2002 Tournament Athletics
0260   133015   A/R NCAA 2000 Tournament Athletics
0261   133014   A/R NCAA 1999 Tournament Athletics
0262   133016   A/R NCAA 2003 Tournament Athletics
0263   130033   A/R Credit Card
0264   133018   A/R NCAA 2001 Tournament Athletics
0265   131008   A/R UCIPP Protested Checks
0266   132017   A/R Pepsi Advertising Athletics
0267   130100   A/R Unbilled Dept In Process
0270   130500   A/R SPA Non-In Receivables
0273   137006   A/R A Fd Accrued Interest Johnson
0278   137011   A/R A Fd Accrued Interest Other
0283   137016   A/R A Fd Accrued Interest Pimco
0299   130600   A/R Year End Adjustment
0300   140001   Inventory Chemistry Stock Room
0302   140002   Inventory Facilities Management-West
0305   140003   Inventory Coal
0306   140004   Inventory Oil
0307   140005   Inventory Bookstore
0308   140006   Inventory Hoxworth Supplies
0324   140007   Inventory Physics Stock Room
0349   150001   Prepaid Summer Continued Education
0350   150002   Prepaid Lab Animal Medicine
0351   150003   Prepaid Insurance
0354   150004   Prepaid Chemistry
0355   150005   Prepaid United Parcel Service
0356   150006   Prepaid SAC Expense\Refund Computer Checks
0358   150007   Prepaid Bookstore
0359   150008   Prepaid Residence Halls
0360   150009   Prepaid USIS Expense/Refund Computer Checks
0361   150010   Prepaid Athletics
0362   151001   Deferred Charges
0365   150011   Prepaid Compensation
0373   150012   Prepaid Licensing Program
0377   150013   Prepaid SAC Expense/Refund Manual Checks
0380   150014   Prepaid Expenses
0381   151001   Deferred Charges
0382   151002   Deferred UC Foundation Campaign
0383   151003   Deferred Property Control
0384   151004   Deferred Continuning Education
0385   150015   Prepaid SAC FFELP Manual Chks
0388   151005   Deferred Expense Miscellaneous
0393   152000   Endow Real Estate Appraisals
0400   160001   Notes Receivable Faculty & Staff Loans
0401   160002   Notes Receivable Student Loans
0402   160003   Notes Receivables Rowe Loan
0407   161001   Collections Faculty & Staff
0408   161002   Collections Student Loans
0409   161003   Collections Rowe Loan
0414   162001   Cancellation Student Loans Federal
0415   162003   Cancellation Student Loans
0435   162004   Assignments Student Loans Perkins
0436   162005   Principal Adjustment Student Loans Perkins
0437   162006   Write Off Pl-100-607
0438   162007   Collection Write Off Pl-100-607
0439   162008   Write Off-Nursing
0440   163001   Allowance Bad Debts Loans
0447   164001   Promissory Notes Receivable
0485   170001   Other Trustee First National Danville IL
0486   170002   Other Trustee Edward Jones Trust Co
0490   170003   Other Trustee Unrealized Gain/Loss Valuation
0495   170004   Other Trustee UCF End Asc Gain/Loss Valuation
0497   170005   Other Trustee UCF Unreal Gain/Loss Valuation
0498   170006   Other Trustee Johnson Investment PNC
0499   170007   Other Trustee Peoples Trust Company
0500   170008   Other Trustee US Bank Fund Y
0501   170009   Other Trustee UC Foundation Old End Association
0502   170010   Other Trustee Taft Memorial Fund
0503   170011   Other Trustee Mellon Bank
0504   170012   Other Trustee Fifth Third Bank
0505   170013   Other Trustee PNC Bank
0506   170014   Other Trustee National City Bank
0507   170015   Other Trustee University of Miami Foundation
0508   170016   Other Trustee US Bank
0510   170018   Other Trustee University Cincinnati Foundation
0511   170019   Other Trustee Harris Bank & Trust
0512   170020   Other Trustee F Price Santa Barbara National
0513   170021   Other Trustee Greater Cincinnati Foundation
0514   172006   Bonds CIO/Accrued Interest
0515   172001   Debt Service Reserve
0517   172006   Bonds CIO/Accrued Interest
0521   172006   Bonds CIO/Accrued Interest
0522   172005   COPS Escrow
0527   172006   Bonds CIO/Accrued Interest
0529   172001   Debt Service Reserve
0535   172006   Bonds CIO/Accrued Interest
0538   172001   Debt Service Reserve
0542   172001   Debt Service Reserve
0543   172006   Bonds CIO/Accrued Interest
0546   172001   Debt Service Reserve
0549   172006   Bonds CIO/Accrued Interest
0555   172006   Bonds CIO/Accrued Interest
0561   172006   Bonds CIO/Accrued Interest
0564   172001   Debt Service Reserve
0565   172006   Bonds CIO/Accrued Interest
0569   175001   Unamortized Issue Cost
0572   175001   Unamortized Issue Cost
0575   176000   Unamortized Bond Discount
0582   175001   Unamortized Issue Cost
0583   175001   Unamortized Issue Cost
0584   175001   Unamortized Issue Cost
0589   172001   Debt Service Reserve
0591   172001   Debt Service Reserve
0592   172001   Debt Service Reserve
0593   172006   Bonds CIO/Accrued Interest
0594   172001   Debt Service Reserve
0598   176000   Unamortized Bond Discount
0600   172006   Bonds CIO/Accrued Interest
0601   175001   Unamortized Issue Cost
0602   176000   Unamortized Bond Discount
0603   176000   Unamortized Bond Discount
0604   176000   Unamortized Bond Discount
0605   176000   Unamortized Bond Discount
0606   176000   Unamortized Bond Discount
0607   176000   Unamortized Bond Discount
0608   176000   Unamortized Bond Discount
0609   176000   Unamortized Bond Discount
0610   172006   Bonds CIO/Accrued Interest
0611   176000   Unamortized Bond Discount
0612   172006   Bonds CIO/Accrued Interest
0617   172006   Bonds CIO/Accrued Interest
0620   176000   Unamortized Bond Discount
0622   176000   Unamortized Bond Discount
0626   176000   Unamortized Bond Discount
0627   176000   Unamortized Bond Discount
0633   176000   Unamortized Bond Discount
0634   176000   Unamortized Bond Discount
0635   176000   Unamortized Bond Discount
0636   176000   Unamortized Bond Discount
0637   176000   Unamortized Bond Discount
0638   176000   Unamortized Bond Discount
0639   176000   Unamortized Bond Discount
0640   172001   Debt Service Reserve
0642   172001   Debt Service Reserve
0644   172006   Bonds CIO/Accrued Interest
0646   172001   Debt Service Reserve
0648   175001   Unamortized Issue Cost
0649   175001   Unamortized Issue Cost
0650   175001   Unamortized Issue Cost
0654   175001   Unamortized Issue Cost
0655   172001   Debt Service Reserve
0656   172006   Bonds CIO/Accrued Interest
0658   172001   Debt Service Reserve
0659   172006   Bonds CIO/Accrued Interest
0662   172006   Bonds CIO/Accrued Interest
0663   172001   Debt Service Reserve
0665   172006   Bonds CIO/Accrued Interest
0667   172001   Debt Service Reserve
0668   172003   Bonds Construction Cost
0669   172006   Bonds CIO/Accrued Interest
0671   172001   Debt Service Reserve
0673   172006   Bonds CIO/Accrued Interest
0675   172006   Bonds CIO/Accrued Interest
0678   172001   Debt Service Reserve
0679   172006   Bonds CIO/Accrued Interest
0684   172001   Debt Service Reserve
0687   172001   Debt Service Reserve
0688   172006   Bonds CIO/Accrued Interest
0689   172003   Bonds Construction Cost
0691   172001   Debt Service Reserve
0694   172001   Debt Service Reserve
0695   172006   Bonds CIO/Accrued Interest
0696   172001   Debt Service Reserve
0697   172006   Bonds CIO/Accrued Interest
0700   197001   Reclass Land
0701   197002   Reclass Land Improv
0702   197003   Reclass Buildings
0703   197004   Reclass Building Equipment
0704   197005   Reclass Movable Capital Equipment
0705   197006   Reclass Art Objects
0707   197007   Reclass Capital Computer Software
0709   197008   Reclass Library Books and Bindings
0710   197009   Reclass Construction In Progress
0711   197010   Reclass Infrastructure
0721   197101   Acc Depr - Bldg Equipment
0722   197102   Acc Depr - Buildings
0723   197103   Acc Depr - Land Improv
0724   197104   Acc Depr - Mov Equipment
0725   197105   Acc Depr - Infrastructure
0726   197106   Acc Depr - Library Books
5100   210018   Cash Draw To Cover Payroll
5102   200002   A/P Vendor
5103   200001   Accounts Payable Vouchers Payable
5105   200003   A/P Miscellaneous
5106   202001   A/P In Overpayment Bursar Cntl
5108   202003   P-Card Payable
5109   202002   Clear Acct Stop Pay UuniverSIS Checks
5110   200004   Clear Acct-Sto Pay Checks
5111   210020   A/P Fringe Benefits Payable
5117   206001   A/P Over/Dupl Investment Income
5118   200005   A/P Overpayments-Receivables
5119   206002   A/P UC Foundation Development Costs
5120   206003   A/P UH/CCHMC Tax Levy
5121   200006   A/P Utilities Elec Payments
5138   200007   State Sales Tax Liability
5139   200008   A/P Unclaimed Checks
5152   206004   A/P Investment Counselor Fees
5153   203004   A/P Bookstore Book Buyback
5170   203005   A/P Marriott Kingsgate Conference Center
5196   205000   A/P Walters Study Tours
5197   200009   A/P State Appropriation Y/E
5199   200010   A/P Year End Adjustment
5200   201029   Withhold Payable Federal Tax
5201   201030   Withhold Payable State Tax
5203   201031   Withhold Payable Cinti Tax
5206   201001   Withhold Payable STRS
5207   201002   Withhold Payable PERS
5208   201003   Withhold Payable TIAA
5209   201004   Withhold Payable City Retirement
5210   201005   Withhold Payable Fidelity
5211   201006   Withhold Payable Vanguard
5212   201007   Withhold Payable ARP Reductions
5218   201008   Withhold Payable Disability Insurance
5225   201009   Withhold Payable IRS
5226   201010   Withhold Payable Child Support
5227   201011   Withhold Payable Chapter XIII
5228   201012   Withhold Payable Option TDA #1
5235   201013   Withhold Payable TIAA Life Insurance
5236   201014   Withhold Payable US Bonds
5237   201015   Withhold Payable Faculty Club
5238   201016   Withhold Payable City Retirement Loan
5242   201017   Withhold Payable United Appeal
5243   201018   Withhold Payable Fine Arts
5244   201019   Withhold Payable Ohio Tuition Trust
5245   201020   Withhold Payable Union Dues
5251   201021   Withhold Payable UC Foundation
5252   201022   Withhold Payable Misc Payroll Deductions
5254   210019   Staff Benefit Costs
5255   201023   Withhold Tax Accounts Payable Payments
5257   202000   Credit Memos
5258   203000   Accounts Payable Bookstore
5259   203001   Taxes Payable Bookstore
5260   203002   Commissions University Center
5261   200007   State Sales Tax Liability
5263   204001   Ticket Sales Away Games Football
5264   204002   Ticket Sales Conference USA
5265   204003   Ticket Sales NCAA Tournament
5273   201024   Withhold Payable Medicare
5283   201025   Withhold Payable Long Term Care
5292   201026   Withhold Payable School Dist Tax
5294   201027   Withhold Payable PERS Back Deductions
5295   201028   Withhold Payable STRS Back Deductions
5400   210016   Accrued Bi-Weekly Wages Benefits
5401   210017   Accrued 9/12 Wages Benefits
5500   210021   Accrued Compensated Absence
5501   210022   Accrued Comp Time
5502   210004   Accrued Interest Payable
5503   210023   Accrued Sick Payout Retirement
5504   210024   Accrued Comp Absence Term
5515   212500   Accrued Liability Deferred Compensation
5520   210005   Fund X Y Actuarial Liability
5521   210006   Accrued Tax Assessments
5522   200007   State Sales Tax Liability
5523   210007   A/P Federal Taxes
5525   210008   A/P Federal Taxes Deferred Credit UBIT
5600   220001   Deposit Locker & Towel
5601   220002   Deposit Key Law School
5602   220003   Deposit Key CCM
5603   222001   Deposit Key Chemistry RWC
5604   222002   Deposit Key Biology RWC
5605   222003   Deposit Key Nursing RWC
5606   220004   Deposit Key OMI/CAS Student Activity
5607   220005   Deposit Pharmacy PharmD
5608   220006   Deposit Locker Library
5609   220007   Deposit Psych/Counseling
5610   220008   Deposit Public Saftey Medical ID
5611   220009   Deposit Tuition Law School
5612   221001   Deposit Residence Halls
5613   221002   Deposit Scioto Jefferson
5620   220010   Deposit CCM Choral Folders
5621   220014   Deposit Nursing & Health Lockers
5622   221500   Deposit Keys Football Athletics
5623   220011   Deposit Keys Communications Science/Disorders
5624   220012   Deposit Intermural Athletics
5627   220013   Deposit CCM Costumes & Sets
5630   224000   Deposit Security Real Estate
5635   221003   Deposit Campus Card
5640   221004   Deposit Aramark
5641   225210   Deferred Revenue Food Vendor
5700   225000   Deferred Revenue Student Fees Registration
5701   225200   Deferred Revenue Student Fees C&C Rm & Bd
5706   225001   Deferred Revenue Unidentified Cash Receipts
5707   225701   Deferred Revenue Ticket Sales RWC
5708   225901   Deferred Revenue Undistributed Temp Invest Income
5709   225001   Deferred Revenue Unidentified Cash Receipts
5710   225201   Deferred Revenue Residence Halls
5712   225202   Deferred Revenue Gift Certificates Bookstore
5713   225203   Deferred Revenue Undist Income Bkstre
5715   225502   Deferred Revenue Season Sales Football
5716   225503   Deferred Revenue Season Sales Basktball
5717   225504   Deferred Revenue Game Sales Football
5718   225505   Deferred Revenue Game Sales Basketball
5719   225506   Deferred Revenue Payroll Deduction Athletics
5720   225507   Deferred Revenue Service Fee Athletics
5721   225508   Deferred Revenue Parking Athletics
5722   225003   Deferred Revenue Unidentified Cash SPA
5724   225204   Deferred Revenue Unident Bookstore A/R Payment
5725   225205   Deferred Revenue Special Awards
5728   225206   Deferred Income Bookstore
5732   225002   Deferred Revenue Student Fees Electronic Loan Pay
5733   225206   Deferred Income Bookstore
5735   225207   Deferred Revenue VTS Deposits
5736   225207   Deferred Revenue VTS Deposits
5737   225004   Deferred Revenue Grants
5800   99CUFS   CUFS codes not converted
5801   210009   Clearing Account Unassigned Medical
5802   210010   Clearing Account Check Cashing Reimbursement
5803   210011   Clearing Account Reissued Checks
5804   212251   Clearing Account SAO Unclaimed Checks
5805   212252   Clearing Account SAO Refund Check Do
5806   212253   Clearing Account Student Registration
5807   212254   Clearing Account Loan Payments
5808   212255   Clearing Account UniverSIS Student Registry
5809   212256   Clearing Account SAO Loan Do'S Paymt
5810   210025   Clearing Account Salaries & Wages
5811   210012   Clearing Account Returned Payroll Checks
5812   130001   A/R Billed Receivables
5813   212260   Clearing Account UniverSIS EFRT
5814   210013   Clearing Account Recovery Expense Holding
5815   210014   Clearing Account A/P A/R Clearance
5816   210015   Clearing Account ACH Cash
5817   210250   Clearing Account UniverSIS Cash Ovepayment
5837   99CUFS   CUFS codes not converted
5838   99CUFS   CUFS codes not converted
5839   99CUFS   CUFS codes not converted
5840   99CUFS   CUFS codes not converted
5842   212257   Clearing Account U Sis Loans Check
5865   212258   Clearing Account Tuition Management System
5866   212259   Clearing Account Student Health Services
5900   280001   L/P Bank Loans
6100   230001   Bonds Payable
6102   230001   Bonds Payable
6103   230001   Bonds Payable
6104   230001   Bonds Payable
6107   230001   Bonds Payable
6108   230001   Bonds Payable
6110   230001   Bonds Payable
6111   230001   Bonds Payable
6112   230001   Bonds Payable
6113   230001   Bonds Payable
6114   230001   Bonds Payable
6115   230001   Bonds Payable
6116   230001   Bonds Payable
6155   230002   Notes Payable
6162   230001   Bonds Payable
6163   230001   Bonds Payable
6164   230001   Bonds Payable
6165   230001   Bonds Payable
6166   230001   Bonds Payable
6167   230001   Bonds Payable
6168   230001   Bonds Payable
6169   230001   Bonds Payable
6170   230001   Bonds Payable
6171   230001   Bonds Payable
6172   230001   Bonds Payable
6173   230001   Bonds Payable
6174   230001   Bonds Payable
6175   230001   Bonds Payable
6176   230001   Bonds Payable
6177   230001   Bonds Payable
6178   230001   Bonds Payable
6179   230001   Bonds Payable
6180   230001   Bonds Payable
6181   230001   Bonds Payable
6182   230001   Bonds Payable
6183   230001   Bonds Payable
6184   230001   Bonds Payable
6200   230002   Notes Payable
6210   230002   Notes Payable
6224   230002   Notes Payable
6225   230002   Notes Payable
6226   230002   Notes Payable
6237   230002   Notes Payable
6251   230002   Notes Payable
6274   230002   Notes Payable
6304   235001   Premium On Bonds
6305   235001   Premium On Bonds
6306   235001   Premium On Bonds
6307   235001   Premium On Bonds
6317   235001   Premium On Bonds
6318   235001   Premium On Bonds
6321   235001   Premium On Bonds
6322   235001   Premium On Bonds
6323   235001   Premium On Bonds
6324   235001   Premium On Bonds
9000   302000   Reserve For Encumbrances
9001   301000   Reserve For Pre-Encumbrances
9050   305000   Reserve For SPA Ovhd Encumbrance
9060   306000   Reserve For Salary Encumbrance
9500   350000   Unfunded Compensated Absence
9850   380000   "Repair Real Estate Fund ""B"" Reserve"
9900   300001   Unobligated Fund Balance
9904   390004   CIP Adjusted Capital Interest
9905   390001   Fund Balance Property/Plant/Equipment
9906   390002   Movble Equipment Federal E&G
9907   390003   Movble Equipment Other E&G
B001   100030   National City Bank General
B002   100040   US Bank General Cincinnati
B003   100010   Fifth Third Bank General
B005   100020   PNC Bank Centrafund General
B006   100050   Bank One-Milford
B008   100060   PNC Bank Small Orders
B009   100070   PNC Bank Bookstore
B010   100080   PNC Bank General Cash Disbursement
B011   100090   PNC Bank NA Small Orders
B012   100100   PNC Bank Humana Medical
B013   100110   PNC Hancock Medical
B015   100130   PNC Bank NA Student Accounts
B018   100140   PNC Electronic Loan Payment
B020   100150   PNC Bank Blue Cross Blue Shield Ohio
B021   100160   US Bank Milwaukee
B022   101001   US Bank Temporary Investment 2
B024   100170   National City Bank-Payroll
B025   100180   National City Bank-Faculty/Staff
B028   101002   US Bank Temporary Investment
B036   101003   National City Bank-Investment
B037   101004   Common Fund Cash-Investment
B038   101005   Bank Overnight Investments
B040   101006   PNC Bank Sweep Investment
D001   172006   Bonds CIO/Accrued Interest
D002   172001   Debt Service Reserve
D004   172006   Bonds CIO/Accrued Interest
D005   172001   Debt Service Reserve
D007   172006   Bonds CIO/Accrued Interest
D008   172001   Debt Service Reserve
D009   172003   Bonds Construction Cost
D010   172006   Bonds CIO/Accrued Interest
D011   172001   Debt Service Reserve
D013   172006   Bonds CIO/Accrued Interest
D014   172006   Bonds CIO/Accrued Interest
D015   172001   Debt Service Reserve
D026   172003   Bonds Construction Cost
D033   172006   Bonds CIO/Accrued Interest
D034   176000   Unamortized Bond Discount
D035   172006   Bonds CIO/Accrued Interest
D036   172002   Bonds CAP Interest
D039   172006   Bonds CIO/Accrued Interest
D042   172006   Bonds CIO/Accrued Interest
D045   172006   Bonds CIO/Accrued Interest
D046   172006   Bonds CIO/Accrued Interest
D047   172002   Bonds CAP Interest
D048   172002   Bonds CAP Interest
D049   172006   Bonds CIO/Accrued Interest
D050   172002   Bonds CAP Interest
D051   172002   Bonds CAP Interest
D052   172006   Bonds CIO/Accrued Interest
D053   172002   Bonds CAP Interest
D054   172006   Bonds CIO/Accrued Interest
D055   172002   Bonds CAP Interest
D056   172002   Bonds CAP Interest
D100   176000   Unamortized Bond Discount
D101   176000   Unamortized Bond Discount
D102   176000   Unamortized Bond Discount
D103   176000   Unamortized Bond Discount
D104   176000   Unamortized Bond Discount
D105   175001   Unamortized Issue Cost
D106   175001   Unamortized Issue Cost
D107   175001   Unamortized Issue Cost
D108   175001   Unamortized Issue Cost
D109   176000   Unamortized Bond Discount
D110   175001   Unamortized Issue Cost
D111   176000   Unamortized Bond Discount
D112   175001   Unamortized Issue Cost
D113   176000   Unamortized Bond Discount
D114   175001   Unamortized Issue Cost
D116   175001   Unamortized Issue Cost
D117   175001   Unamortized Issue Cost
D118   177000   Deferred Loss Refunding
D119   177000   Deferred Loss Refunding
D120   175001   Unamortized Issue Cost
D121   177000   Deferred Loss Refunding
D122   176000   Unamortized Bond Discount
E007   101007   Fifth Third AIC Income
E016   101008   Fifth Third R&M Crozier Income
E019   110001   Fifth Third AIC Principal
E022   110002   Fifth Third R&M Crozier Principal
E026   110003   US Bank Johnson Investment Fund Principal
E027   101009   US Bank Johnson Investment Fund Income
E029   101010   National City A Fund Income
E031   110004   "National City ""A"" Fund Principal"
E042   110005   Fifth Third Delaware Principal
E043   110006   Fifth Third Johnson Principal
E044   110007   Fifth Third Cash Principal
E045   110008   Fifth Third Equity Principal
E046   110009   Fifth Third Gardner Lewis Principal
E047   101011   Fifth Third Harbor Capital Income
E048   101012   Fifth Third Delaware Income
E049   101013   Fifth Third Johnson Income
E050   101014   Fifth Third Cash Income
E051   101015   Fifth Third Equity Income
E052   101016   Fifth Third Gardner Lewis Income
E053   110010   Fifth Third Crsuisse Principal
E054   101017   Fifth Third Crsuisse W Income
E055   110011   Fifth Third DFA Principal
E056   101018   Fifth Third DFA Income
E057   101019   PNC Johnson Annuity Income
E058   110012   PNC Johnson Annuity Principal
E059   110013   Fifth Third Cramer Principal
E060   101020   Fifth Third Cramer Income
E061   110014   Fifth Third Rreef PB Principal
E062   101021   Fifth Third Rreef Pub Income
E063   110015   Fifth Third Chartwell Principal
E064   101022   Fifth Third Chartwell Income
E065   110016   Us Bank Johnson Pres Prin
E066   110017   Fifth Third Tangeman Principal
E067   101023   Fifth Third Tangeman Income
E068   110018   PNC French Principal
E069   101024   PNC French Income
E070   110019   Blackrock Core Bond Principal
E071   101025   Blackrock Core Income
E072   110020   Harbor Capital Appr Principal
E073   101026   Harbor Capital Appr Income
E074   110021   State St Global Adv Principal
E075   101027   State St Global Adv Income
E076   110022   Fifth Third Cash Management Principl
E077   101028   Fifth Third Cash Management Income
E078   110023   Fifth Third Chartwell Small Cap Principal
E079   101029   Fifth Third Chartwell Small Cap Income
E080   110024   Pimco Principal
E081   101030   Pimco Income
E082   110025   PNC Small Cap Value Principal
E083   101031   PNC Small Cap Value Income
E084   110026   Pimco Diversified Principal
E085   101032   Pimco Diversified Income
P001   102001   Petty Cash-Classics 030-0333
P004   102002   Petty Cash Arlitt Child Development Center
P005   102003   Petty Cash Management
P006   102004   Petty Cash OMI/CAS Management
P007   102005   Petty Cash Geography
P008   102006   Petty Cash Graduate-Family Housing
P009   102007   Petty Cash Anthropology
P010   102008   Petty Cash Assistant Treasurer
P012   102009   Petty Cash Utility Systems
P016   102010   Petty Cash Business Administration
P018   102011   Petty Cash Bookstore Buybacks
P019   102012   Petty Cash Intramurals
P020   102013   Petty Cash University Hospital Oral Surgery
P021   102014   Petty Cash Psychological Services
P022   102015   Petty Cash Institute Policy Research
P023   102016   Petty Cash Sponsored Programs
P024   102017   Petty Cash Student Government
P025   102018   Petty Cash CCM Box Office
P026   102019   Petty Cash Fitness Center
P027   102020   Petty Cash College of Allied Health
       P028   102021   Petty Cash University College
       P029   102086   Petty Cash University Duplicating Services
       P030   102022   Petty Cash Global Studies & Affairs
       P031   102023   Petty Cash Bioconcepts Grant
       P032   102024   Petty Cash Osteoprosis Grant
       P033   102025   Petty Cash Institute Policy Research
       P034   102026   Petty Cash Financial Market Study
       P035   102027   Petty Cash Marketing-COB
       P036   102028   Petty Cash Emergency Med Ctr Disease Control Stdy
       P037   102083   Petty Cash Satellite Copy Service
       P038   102084   Petty Cash Womens Studies
       P039   102085   Petty Cash Conferencing
       T029   101033   US Bank Athletics Separately Investment Pool
0000          411001   Instructional Fee
0001          412001   General Fee
0002          413001   Non Resident Surcharge
0004          414001   Application Fee
0005          414002   Application Fee Law
0006          414003   Application Fee Medicine
0007          414004   Application Fee Graduate
0008          414100   Matriculation Fee
0009          414200   Registration Fee
0010          418001   Thesis Publication/Microfilming
0012          418002   Library Fines
0013          418003   Academic Record Transcript
0015          418004   Continuing Ed Credit Assessment
0016          418005   Educ Preprof Skill Testing
0017          418006   Non Credit Workshop
0019          415001   Campus Life Fee
0020          415002   PSEOP Fees
0021          415003   Tuition Interest
0022          415004   UCIPP Late Fee
0023          415005   Forfeited Refunds
0024          415006   Tuition Management Program
0025          415007   Miscellaneous Student Fees
0026          415008   University Health Fees
0027          418007   Cooperative Education Graduate
0028   418008   Cooperative Education Undergraduate
0040   421001   State Subsidy Instructional
0041   421101   State Subsidy Through The Regents
0042   421102   State Subsidy State Agencies
0043   450001   Hamilton County Tax Levy
0044   421201   Local Appropriations
0046   421103   State Subsidy OBR Access Challenge
0047   421104   State Subsidy OBR Performance
0048   421105   State Subsidy Success Challenge
0049   421106   State Subsidy Research Challenge
0050   421107   State Subsidy Priorties Graduate Educ
0051   421108   State Subsidy Jobs Challenge
0055   422901   Recovery Indirect Federal
0056   422911   Recovery Indirect State
0057   422921   Recovery Indirect Local
0058   422931   Recovery Indirect Private
0070   423001   Gifts Business Concerns
0071   423002   Gifts Foundations
0072   423003   Gifts UC Foundation
0073   423004   Gifts Individuals
0074   423005   Gifts Alumni
0075   423101   Bequests Alumni
0076   423102   Bequests Other
0077   423006   Gifts Other
0079   422901   Recovery Indirect Federal
0100   432001   Separately Invested Endowment Unrestricted
0101   432002   Separately Inv Endowment Unrestricted AIC
0102   438001   Other Trustee Income
0103   434003   Dividends Investment Pool A
0104   434004   Dividends Investment Pool B
0105   432003   Real Estate Inc Unrestricted Endowment
0106   433001   Temporary Income Unrestricted
0107   437001   Counselor/Custodial Fees
0108   436001   Unrealized Gain
0109   436002   Unrealized Loss
0110   436003   Prior Year Unrealized Gain/Loss
0121   441102   Sales & Service Library Income
0125   449009   Copying
0131   441103   Sales & Service Campus Calendars
0132   441104   Sales & Service Public Safety
0137   449001   Vending Machines
0138   441110   Sales & Service Dental Clinic
0139   441001   Sales & Service Taxable
0140   441111   Sales & Service Hoxworth
0141   423007   Gifts Private Practice Corporations
0143   441105   Sales & Service Physical Plant Billed Serv
0144   441101   Sales & Service Tax Exempt
0145   441106   Sales & Service Radiation Safety
0149   441107   Sales & Service CCM Media
0173   451202   Millenium Revenue
0174   449006   Rental of Facilities
0175   451203   UHI Business Tax
0176   451204   Rental Educational Property
0178   451204   Rental Educational Property
0181   449004   Over & Short
0182   451101   Miscellaneous Income
0183   451101   Miscellaneous Income
0184   449004   Over & Short
0185   433001   Temporary Income Unrestricted
0186   433002   Interest On Overdrawn Funds
0187   433003   Non Recurring Gains TIP
0188   431007   Gains Unrestricted Investments
0191   451001   Royalty Income
0198   433002   Interest On Overdrawn Funds
0200   442001   Undergraduate Residence Hall
0201   442002   Departmental Rental
0202   442003   Graduate Residence Halls - Morgen
0203   442004   Twelve Month Rental
0204   442005   Graduate Residence Halls - Scioto
0205   442020   Summer Conference
0206   442030   Laundry Services
0208   449001   Vending Machines
0209   449002   Deposits Retained
0210   451101   Miscellaneous Income
0211   449004   Over & Short
0212   442030   Laundry Services
0213   442031   Keys & Lock Damages
0214   442032   Room Damages
0215   442033   Roof Leasing Income
0216   449003   Administrative Fees
0217   442034   Office Rental
0250   442101   Student Meal Plan
0252   442102   Retail Commission
0253   442103   Utiltity Reimbursement
0254   442020   Summer Conference
0277   449010   Ticket Sales
0278   449015   Laptop Rental
0279   449014   Sponsorship
0280   449006   Rental of Facilities
0281   442208   Food Service Profit Sharing
0282   442203   Billard Income
0283   442205   Virtual Games
0284   442206   Theater Fees
0285   442201   Food Service Bussing
0286   449001   Vending Machines
0287   449011   Conference Fees
0289   449006   Rental of Facilities
0290   442209   Food Service CAM Revenue
0291   451101   Miscellaneous Income
0292   449011   Conference Fees
0293   449006   Rental of Facilities
0295   442207   Bank Rental
0298   449014   Sponsorship
0310   451101   Miscellaneous Income
0315   443901   Bellevue Gardens
0322   442301   Vending Commission
0323   442302   Computer Commission
0324   442303   Restitution
0325   442304   General Merchandise
0326   442305   Co Op Advertising
0327   442306   Book Buyback Commission
0329   449009   Copying
0330   442307   Discount Sales Tax
0331   442308   Copier Xerox
0332   442309   Check Cashing Fees
0333   442310   Money Order Fees
0334   442311   Ring Commission
0335   449005   Fines Protested Checks
0336   451101   Miscellaneous Income
0337   449004   Over & Short
0338   442312   Requisitions Main
0341   449001   Vending Machines
0342   442313   Department Copier
0343   442314   Retail Copier
0373   442402   NCAA Income
0374   449006   Rental of Facilities
0375   449007   Parking Revenue
0376   442409   Sponsorship Royalty
0377   442406   Novelty/Souvenir Sales
0378   442407   Service Fees
0379   442408   Varsity Games
0380   442409   Sponsorship Royalty
0381   442409   Sponsorship Royalty
0382   442409   Sponsorship Royalty
0383   442410   Season Books
0384   442411   Guarantees
0385   442412   Radio/Television
0386   442412   Radio/Television
0387   449008   Concessions
0388   451101   Miscellaneous Income
0389   449004   Over & Short
0391   451001   Royalty Income
0393   442417   Post Season Bowl
0399   442601   Reimburse Operations & Management Concession
0402   449008   Concessions
0405   449006   Rental of Facilities
0406   449007   Parking Revenue
0407   449006   Rental of Facilities
0408   449010   Ticket Sales
0409   451101   Miscellaneous Income
0426   442501   Transportation Van Pool #2
0428   442502   Transportation Van Pool #4
0450   442503   Towing Recovery
0451   442504   Parking Fines
0453   442505   Parking Maintenance
0454   442506   Shuttle Fares
0455   442507   Student Decals
0456   442508   Evening Decals
0457   442509   Faculty/Staff Decals
0460   442510   Daily Receipts
0461   442511   Hourly Receipts
0462   442512   Meter Receipts
0463   442513   Special Events
0466   451101   Miscellaneous Income
0467   449004   Over & Short
0469   441108   Sales & Service Conference Support/Exhibit Fee
0470   442701   Marriott Income
0471   441109   Sales & Service Conference Registration Fee
0472   451101   Miscellaneous Income
0477   451205   Private Practice Revenue
0478   421109   State Subsidy House Bill Revenue
0500   421050   State Appropriations
0510   432004   Investment Income Scudder
0511   432005   Investment Income Delaware
0512   432006   Investment Income Fixed Income
0513   432007   Investment Income Board Of Trustees
0514   432008   Investment Income AIC Separate Invested
0515   432009   Investment Income Donor Directed
0516   432010   Investment Income Other Trustee
0517   432011   Investment Income Equity
0518   432012   Investment Income Provident
0519   432013   Investment Income Miscellaneaous
0520   437001   Counselor/Custodial Fees
0521   434005   Endowment Spending Adjustment
0522   432014   Investment Income Munder
0523   432015   Investment Income Warburg
0524   432016   Investment Income DFA
0525   432017   Investment Income Cramer Rosenthal
0526   432018   Investment Income Rreef Public Teir
0527   432019   Investment Income Gardner Lewis
0528   432020   Investment Income Chartwell
0529   432021   Investment Income Blackrock Cord Bond
0530   432022   Investment Income Harbor Capital
0531   432023   Investment Income Cash Management
0532   432024   Investment Income Chartwell Small Cap
0533   432025   Investment Income Pimco
0534   432026   Investment Income PNC Small Cap Valuation
0535   432027   Investment Income St Street
0536   432028   Investment Income Pimco Diversified
0560   423001   Gifts Business Concerns
0561   423002   Gifts Foundations
0562   423003   Gifts UC Foundation
0563   423004   Gifts Individuals
0564   423005   Gifts Alumni
0565   423006   Gifts Other
0566   423101   Bequests Alumni
0567   423102   Bequests Other
0610   422101   Federal Sponsored Award Revenue
0611   422111   State Sponsored Award Revenue
0612   422121   Local Sponsored Award Revenue
0613   421201   Local Appropriations
0614   422111   State Sponsored Award Revenue
0615   422121   Local Sponsored Award Revenue
0616   422131   Private Sponsored Award Revenue
0660   434003   Dividends Investment Pool A
0661   434004   Dividends Investment Pool B
0680   435001   Real Estate Investment Income Unconsolidated
0681   435002   "Real Estate Investment Income - ""B"" Pool"
0682   435101   Real Estate Inv Inc - Uncon Contra Account
0683   435102   "Real Estate Inv Inc - ""B"" Pool Contra Account "
0684   435003   "Real Estate Investment Income - ""A"" Pool "
0686   435103   "Real Estate Inv Inc - ""A"" Pool Contra Account"
0690   435004   Real Estate Investment Income - Gift
0691   435104   Real Estate Inv Inc - Gift Contra Account
0700   431001   Gains On Investments Unconsolidated
0701   431003   "Gains On Investments ""A"" Pool"
0702   431005   "Gains On Investments ""B"" Pool"
0703   431002   Loss On Investments Unconsolidated
0704   431004   "Loss On Investments ""A"" Pool"
0705   431006   "Loss On Investments ""B"" Pool"
0706   434006   Endowment Spending Policy Shortfall
0708   436001   Unrealized Gain
0709   436002   Unrealized Loss
0710   436001   Unrealized Gain
0711   436002   Unrealized Loss
0712   436003   Prior Year Unrealized Gain/Loss
0713   436003   Prior Year Unrealized Gain/Loss
0715   434001   A Pool Valuation
0716   434002   B Pool Valuation
0750   433001   Temporary Income Unrestricted
0751   451301   Interest Notes Receiveable
0752   437002   Management Fee Charges - Inv Pools
0753   451302   Interest Cancel/Write Off
0754   451101   Miscellaneous Income
0755   451303   Loan Fund Late Fees
0756   451304   Loan Fund Penalty Charges
0757   451305   Loan Fund Reimb of Cancellation
0758   451306   Loan Fund Interest Assigned
0761   451201   SPA Program Revenue
0762   438002   AD Foundation Fund Raising Fee
0764   432029   Investment Income Non Endowment
0800   830200   NT From Allocated
0801   830200   NT From Allocated
0803   830200   NT From Allocated
0804   830200   NT From Allocated
0805   830200   NT From Allocated
0806   830300   NT From Designated
0807   830300   NT From Designated
0808   830300   NT From Designated
0809   830300   NT From Designated
0810   830300   NT From Designated
0811   830300   NT From Designated
0813   830300   NT From Designated
0820   830300   NT From Designated
0821   830100   NT From Undesignated
0822   830100   NT From Undesignated
0823   830100   NT From Undesignated
0826   820600   MT From Loan
0827   830573   NT From Restricted Spending Policy
0828   830500   NT From Restricted
0829   821000   MT From Debt
0832   830100   NT From Undesignated
0836   830100   NT From Undesignated
0837   830332   NT From Designated Business Tax
0838   830700   NT From Endowment
0839   830700   NT From Endowment
0840   830700   NT From Endowment
0841   830700   NT From Endowment
0843   830700   NT From Endowment
0844   451501   Matured Annuity Life Income
0850   830300   NT From Designated
0855   451501   Matured Annuity Life Income
0860   831000   NT From Retirement Of Indebtedness
0861   830800   NT From Unexpended Plant
0862   830900   NT From Renewal & Replacement
0870   830400   NT From Auxiliary
0871   821000   MT From Debt
0872   821000   MT From Debt
0873   821000   MT From Debt
0874   821000   MT From Debt
0875   821000   MT From Debt
0876   821000   MT From Debt
0877   821000   MT From Debt
0880   830171   NT From Undesignated Foundation Fee
0881   830371   NT From Designated Foundation Fee
0882   830671   NT From Loan Foundation Fee
            0883   830571   NT From Restricted Foundation Fee
            0885   830673   NT From Loan Fund Spending Policy
            0886   830973   NT From R&R Spending Fee
            0887   830173   NT From Undesignated Spending Policy
            0888   830600   NT From Loan
            0889   830971   NT From R&R Foundation Fee
            0890   830775   NT From Endowment Guarantee
            0892   830775   NT From Endowment Guarantee
            0893   830172   NT From Undesignated Equiv Foundation Fee
            0894   830372   NT From Designated Equiv Fdn Fee
            0895   830672   NT From Loan Equiv Fdn Fee
            0896   830772   NT From End Fdn Fee
            0897   830972   NT From R&R Equiv Fdn Fee
            R013   450001   Hamilton County Tax Levy
            R851   449006   Rental of Facilities
1000   00          510000   Academic Full Time Salaries
1000   30          510030   Full Time AAUP Base Salary
1000   31          510031   Full Time AAUP Other Compensation
1000   32          510032   Non-AAUP Base Salary (Visiting Faculty)
1000   34          510034   Full Time Faculty Fellow & Post Doc
1000   35          510031   Full Time AAUP Other Compensation
1000   53          550100   Scholarships
1001   00          510031   Full Time AAUP Other Compensation
1001   30          510031   Full Time AAUP Other Compensation
1001   32          510033   Full Time Non-AAUP Other Compensation
1001   50          519060   Grad Teaching Assistant
1002   00          510200   Academic Part Time Salaries
1002   30          510230   AAUP Part Time Salaries
1002   31          510231   AAUP Part Time Other Compensation
1002   32          510232   Non-AAUP Part Time Salaries
1002   33          510031   Full Time AAUP Other Compensation
1003   00          510000   Academic Full Time Salaries
1003   30          510031   Full Time AAUP Other Compensation
1003   32          510033   Full Time Non-AAUP Other Compensation
1004   00          510031   Full Time AAUP Other Compensation
1004   30          510031   Full Time AAUP Other Compensation
1005   00          511100   Unrepresented Unclassified Non-Exempt Hourly
1006   00   519500   Student Salaries
1008   00   519100   Graduate Assistants Univ Dean Stipends UGA
1009   00   511198   Unrepresented Unclassified Non-Exempt Overtime
1097   00   510099   Faculty Reserve
1098   00   510099   Faculty Reserve
1099   00   510099   Faculty Reserve
1100   00   511000   Unrepresented Unclassified Exempt Salaries
1100   40   511040   Full Time Unrepresented Unclassified Exempt Base S
1100   41   511140   Full Time Unrepresented Unclassified Non-Exempt Ba
1100   42   511240   Full Time Unrep Classified Non-Exempt Base Salary
1109   00   511000   Unrepresented Unclassified Exempt Salaries
1109   41   511140   Full Time Unrepresented Unclassified Non-Exempt Ba
1109   42   511240   Full Time Unrep Classified Non-Exempt Base Salary
1160   00   516000   Intern Salaries
1160   34   511770   Post Doctoral Fellows
1160   41   516048   Interns Monthly
1160   42   516047   Interns Hourly
1170   00   511700   Post Doctoral Fellows & Research Fellows
1170   70   511770   Post Doctoral Fellows
1198   00   511099   Unrepresented Unclassified Reserves
1200   00   512000   AFSCME Salaries
1200   43   512040   Full Time AFSCME Base Salary
1209   00   512099   AFSCME Reserves
1209   43   512099   AFSCME Reserves
1298   00   512099   AFSCME Reserves
1300   00   513000   IUOE Salaries
1300   44   513040   Full Time IUOE Base Salary
1309   00   513098   IUOE Overtime
1309   44   513098   IUOE Overtime
1398   00   513099   IUOE Reserves
1400   00   514000   ONA Salaries
1400   45   514040   Full Time ONA Base Salary
1409   45   514098   ONA Overtime
1498   00   514099   ONA Reserves
1500   00   515000   SEIU/1199 Salaries
1500   46   515040   Full Time SEIU/1199 Base Salary
1509   00   515098   SEIU/1199 Overtime
1509   46   515098   SEIU/1199 Overtime
1598   00   515099   SEIU/1199 Reserves
1900   00   519000   Graduate Student Stipends
1900   53   550100   Scholarships
1900   60   519060   Grad Teaching Assistant
1900   64   519060   Grad Teaching Assistant
1910   00   591900   Depr Expense Cap All Moveable Equip-Mod Accrual
1910   60   519160   Graduate Teaching Assistants Stipends UGA
1950   00   519500   Student Salaries
1950   61   519563   Student Salaries Hourly
1950   62   519563   Student Salaries Hourly
1950   63   519566   Work Study Student
1960   00   511700   Post Doctoral Fellows & Research Fellows
1960   70   511770   Post Doctoral Fellows
1998   00   519599   Student Reserves
2000   00   520100   Fringe Benefits
2000   01   520101   Faculty Federal Fringe Benefits
2000   02   520102   Exempt Federal Fringe Benefits
2000   03   520103   Non-Exempt Federal Fringe Benefits
2000   04   520104   Part Time Federal Fringe Benefits
2000   05   520105   Student Federal Fringe Benefits
2000   11   520111   Faculty Dependent Tuition Benefits
2000   12   520112   Exempt Dependent Tuition Benefits
2000   13   520113   Non-Exempt Dependent Tuition Benefits
2000   14   520114   Part Time Dep Tuition Benefits
2000   21   520121   Faculty Non-Federal Fringe Benefits
2000   22   520122   Exempt Non-Federal Fringe Benefits
2000   23   520123   Non-Exempt Non Federal Fringe Benefits
2000   24   520124   Part Time Non-Federal Fringe Benefits
2000   25   520125   Student Non-Federal Fringe Benefits
2100   00   521000   Fringe Benefits Non-Automated
2100   10   521010   Fringe Benefits Non-Automated
2200   00   520000   Early Retirement
2200   01   520001   Early Retirement Faculty Fringe
2200   02   520002   Early Retirement Exempt
2200   03   520003   Early Retirement Non-Exempt
2200   04   520004   Early Retirement Part Time
2300   00   523000   Tuition Fringe Benefits
2300   10   523010   Tuition Fringe Benefits
3000   00   530200   Admin & Educational Supplies
3000   01   530200   Admin & Educational Supplies
3000   02   531901   Lab Supplies
3000   03   533800   Repair & Maintenance Supplies
3000   04   530503   Employee In-State Travel
3000   05   530504   Employee Out-of-State Travel
3000   06   530505   Employee Foreign Travel
3000   07   530701   Non-Employee Travel
3000   08   530300   Computing Expenses
3000   09   532700   Moving Expense
3000   10   532615   Accreditation Fees
3000   11   539100   Non Capitalized Moveable Equipment <$5,000
3000   12   531100   Memberships & Dues
3000   13   530400   Meetings/Seminars/Events
3000   14   530102   Contract Srvcs-Individual, PSC & Limited Services
3000   15   533100   Business Services
3000   16   531301   Printing
3000   17   531302   Duplicating/Photocopying
3000   18   531201   Journals/Print Subscriptions
3000   19   532603   Licensing/Certification Fees
3000   20   530900   Advertising & Development
3000   21   532500   Rental & Lease
3000   22   536500   Refund of Expense
3000   23   534200   Transportation & Vehicle Expense
3000   24   530101   Honorarium Non-Employee
3000   25   533700   Repair & Maintenance
3000   26   530501   Employee Training Registration & Fees
3000   27   533503   Medical Examination Fees
3000   28   532605   Patents
3000   29   533107   Waste Collection & Document Shredding
3000   30   532502   Office & Classroom Rental
3000   32   530700   Other Travel
3000   33   531203   Books
3000   34   534500   Insurance
3000   40   533812   Vacuum Supplies
3000   41   533817   Electronic Supplies
3000   42   530200   Admin & Educational Supplies
3000   43   533803   Shop Supplies
3000   44   531906   Liquids & Gases
3000   50   531911   Chemistry Stockroom
3000   51   531912   Physics Stockroom
3000   53   530400   Meetings/Seminars/Events
3000   55   531002   Delivery & Express Mail
3000   56   532100   Subject Incentives
3000   88   533111   Alterations/Renovations
3000   89   534200   Transportation & Vehicle Expense
3000   93   530400   Meetings/Seminars/Events
3000   94   531100   Memberships & Dues
3000   95   530700   Other Travel
3000   96   532615   Accreditation Fees
3001   00   531400   Telecommunications
3002   00   530200   Admin & Educational Supplies
3002   01   530200   Admin & Educational Supplies
3002   11   539100   Non Capitalized Moveable Equipment <$5,000
3002   12   531100   Memberships & Dues
3002   13   530400   Meetings/Seminars/Events
3002   14   530102   Contract Srvcs-Individual, PSC & Limited Services
3002   15   533100   Business Services
3002   16   531301   Printing
3002   17   531302   Duplicating/Photocopying
3002   18   531201   Journals/Print Subscriptions
3002   19   532603   Licensing/Certification Fees
3002   20   530900   Advertising & Development
3002   21   532500   Rental & Lease
3002   22   536500   Refund of Expense
3002   23   534200   Transportation & Vehicle Expense
3002   24   530101   Honorarium Non-Employee
3002   25   533700   Repair & Maintenance
3002   26   530501   Employee Training Registration & Fees
3002   27   533503   Medical Examination Fees
3002   28   532605   Patents
3002   30   532502   Office & Classroom Rental
3002   32   530700   Other Travel
3002   33   531203   Books
3002   34   534500   Insurance
3002   53   530400   Meetings/Seminars/Events
3002   55   531002   Delivery & Express Mail
3002   56   532100   Subject Incentives
3002   93   530400   Meetings/Seminars/Events
3002   94   531100   Memberships & Dues
3002   95   530700   Other Travel
3003   00   531300   Printing/Duplicating/Graphics
3003   01   531910   UC Scientific Core Facilities Services
3003   43   531001   US Postage Stamp & Meter
3003   45   531204   Reprints
3003   46   531303   Graphics
3003   47   531302   Duplicating/Photocopying
3003   48   531302   Duplicating/Photocopying
3003   49   531301   Printing
3003   55   530324   Other Computing Services
3003   56   531913   Radiation Film Badges
3003   57   531914   Radioactive Waste Removal
3003   58   531302   Duplicating/Photocopying
3004   00   531900   Lab Expenses
3004   01   531901   Lab Supplies
3004   11   531902   Lab Devices, Non Equipment
3004   13   531901   Lab Supplies
3004   21   532501   Equipment Leases
3004   34   531903   Chemicals/Solutions
3004   35   531903   Chemicals/Solutions
3004   36   531907   Glassware
3004   37   531909   Rubber Goods
3004   38   531908   Lab Linens
3004   39   534301   Uniforms
3004   50   531911   Chemistry Stockroom
3004   51   531912   Physics Stockroom
3004   94   533506   Lab Services
3004   95   533504   Pharmacy Services
3004   96   533505   X-Ray Services
3006   00   533800   Repair & Maintenance Supplies
3006   01   533800   Repair & Maintenance Supplies
3006   13   533800   Repair & Maintenance Supplies
3006   14   530102   Contract Srvcs-Individual, PSC & Limited Services
3006   15   533100   Business Services
3006   25   533700   Repair & Maintenance
3006   26   530501   Employee Training Registration & Fees
3006   39   534301   Uniforms
3006   70   533801   Cleaning Supplies
3006   71   533805   Mechanical & HVAC Supplies
3006   72   533816   Electrical Supplies
3006   73   533823   Grounds & Landscaping Supplies
3006   74   533823   Grounds & Landscaping Supplies
3006   75   533810   Laundry Supplies
3006   76   533813   Carpentry/Construction Supplies
3006   84   533814   Painting Supplies
3006   85   533818   Plumbing Supplies
3006   86   533819   Masonry Supplies
3006   87   533820   Roofing Supplies
3006   88   533813   Carpentry/Construction Supplies
3006   92   533800   Repair & Maintenance Supplies
3008   00   530500   Employee Travel & Training
3008   04   530503   Employee In-State Travel
3008   05   530504   Employee Out-of-State Travel
3008   06   530505   Employee Foreign Travel
3008   07   530701   Non-Employee Travel
3008   13   530500   Employee Travel & Training
3008   23   534200   Transportation & Vehicle Expense
3008   89   534200   Transportation & Vehicle Expense
3010   00   530300   Computing Expenses
3010   11   539100   Non Capitalized Moveable Equipment <$5,000
3010   13   530300   Computing Expenses
3010   14   530102   Contract Srvcs-Individual, PSC & Limited Services
3010   15   533100   Business Services
3010   21   532501   Equipment Leases
3010   25   533700   Repair & Maintenance
3010   51   539300   Non Cap Computer Software <$5,000
3010   67   530202   Instructional Supplies
3010   68   530200   Admin & Educational Supplies
3012   00   530900   Advertising & Development
3012   13   530900   Advertising & Development
3012   14   530102   Contract Srvcs-Individual, PSC & Limited Services
3012   15   533100   Business Services
3012   16   531301   Printing
3012   53   530901   Marketing/Promotion
3014   00   532615   Accreditation Fees
3014   01   530200   Admin & Educational Supplies
3014   13   532615   Accreditation Fees
3014   69   532600   Fees
3016   00   531400   Telecommunications
3016   40   531414   Telephone Installation/Moves/Changes
3016   41   531401   Telephones
3016   42   531406   Long Distance
3016   51   530307   Computing Maintenance & Repairs
3016   52   531421   Other Voice & Data
3016   53   539300   Non Cap Computer Software <$5,000
3016   54   539001   Critical Non Cap Computr/Printers/Monitors <$5,000
3016   59   530310   AV Planning & Consulting
3017   00   532618   Interest on Internal Loans
3017   58   532618   Interest on Internal Loans
3018   00   531000   Postage & Delivery
3018   43   531001   US Postage Stamp & Meter
3019   00   532603   Licensing/Certification Fees
3019   19   532603   Licensing/Certification Fees
3020   00   532000   Lab Animal Medicine
3020   13   532000   Lab Animal Medicine
3020   44   532000   Lab Animal Medicine
3022   00   530701   Non-Employee Travel
3022   04   530700   Other Travel
3022   05   530700   Other Travel
3022   06   530700   Other Travel
3022   13   530700   Other Travel
3022   20   530903   Employee Recruitment Advertising
3023   00   530311   Computing Consulting Services
3023   50   530311   Computing Consulting Services
3023   51   530307   Computing Maintenance & Repairs
3024   00   531800   Computing Usage-Central Funded
3024   50   531800   Computing Usage-Central Funded
3026   00   530318   Programming Services
3027   00   531600   Ucnet Access Data Ports-Central Funded
3027   53   531600   Ucnet Access Data Ports-Central Funded
3028   00   532502   Office & Classroom Rental
3028   30   532502   Office & Classroom Rental
3030   00   535000   Utilities
3030   60   535001   Electric
3030   61   535002   Gas-Natural
3030   62   535003   Potable Water/Sewage
3030   63   535004   Steam
3030   64   535009   Chilled Water
3030   65   535005   Fuel-Oil
3030   66   535010   Treated Water
3030   67   535011   Storm Water Management
3034   00   533107   Waste Collection & Document Shredding
3034   29   533107   Waste Collection & Document Shredding
3036   00   532700   Moving Expense
3036   09   532700   Moving Expense
3038   00   530600   Student Travel
3038   01   530200   Admin & Educational Supplies
3038   06   530600   Student Travel
3039   00   581000   Internal Recovery of Expense-Non Service Center
3039   01   581000   Internal Recovery of Expense-Non Service Center
3040   00   580100   Internal Recovery of Expense-Service Centers
3040   70   580100   Internal Recovery of Expense-Service Centers
3040   71   581600   Collection Costs Recovery
3040   72   581700   Litigation Costs Recovery
3041   00   532300   Sponsored Account Overdraft
3041   80   532300   Sponsored Account Overdraft
3042   93   570200   Refunds To Grantors
3043   92   570300   Return Of Interest To Grantor
3044   00   536002   Internal RIA Expense
3044   90   536002   Internal RIA Expense
3046   00   582400   Internal RIA Recovery
3046   91   582400   Internal RIA Recovery
3048   00   530200   Admin & Educational Supplies
3049   00   585000   Institutional Allowance
3049   01   585001   Institutional Allowance NRSA Fellowships
3050   00   581300   External Recovery of Expense Non-Taxable
3050   80   581300   External Recovery of Expense Non-Taxable
3051   00   580400   External Taxable Recovery
3051   85   580400   External Taxable Recovery
3052   00   580400   External Taxable Recovery
3053   00   581900   HAGC Non-Taxable Recovery of Expense
3053   91   581900   HAGC Non-Taxable Recovery of Expense
3818   00   525000   Alternative Retirement Plans
3818   01   525001   Faculty Benefit Pool
3818   02   525002   Exempt Benefit Pool
3818   03   525003   Non-Exempt Benefit Pool
3818   04   525004   Part Time Benefit Pool
3818   05   525005   Student Benefit Pool
3818   49   525006   Undistributed Benefits
3819   00   525100   STRS Retirement
3819   01   525101   Faculty Benefit Pool
3819   02   525102   Exempt Benefit Pool
3819   03   525103   Non-Exempt Benefit Pool
3819   04   525104   Part Time Benefit Pool
3819   05   525105   Student Benefit Pool
3819   49   525106   Undistributed Benefits
3820   00   525200   PERS Retirement
3820   01   525201   Faculty Benefit Pool
3820   02   525202   Exempt Benefit Pool
3820   03   525203   Non-Exempt Benefit Pool
3820   04   525204   Part Time Benefit Pool
3820   05   525205   Student Benefit Pool
3820   49   525206   Undistributed Benefits
3821   00   525300   TIAA Annuity Plan
3821   01   525301   Faculty Benefit Pool
3821   02   525302   Exempt Benefit Pool
3821   03   525303   Non-Exempt Benefit Pool
3821   04   525304   Part Time Benefit Pool
3821   49   525306   Undistributed Benefits
3822   00   525400   City Retirement
3822   01   525401   Faculty Benefit Pool
3822   02   525402   Exempt Benefit Pool
3822   03   525403   Non-Exempt Benefit Pool
3822   04   525404   Part Time Benefit Pool
3822   49   525406   Undistributed Benefits
3823   00   525500   Fidelity Annuity Plan
3823   01   525501   Faculty Benefit Pool
3823   02   525502   Exempt Benefit Pool
3823   03   525503   Non-Exempt Benefit Pool
3823   04   525504   Part Time Benefit Pool
3823   49   525506   Undistributed Benefits
3824   00   525600   Vanguard Annuity Plan
3824   01   525601   Faculty Benefit Pool
3824   02   525602   Exempt Benefit Pool
3824   03   525603   Non-Exempt Benefit Pool
3824   04   525604   Part Time Benefit Pool
3824   49   525606   Undistributed Benefits
3825   00   525700   PPO Medical Plans
3825   01   525701   Faculty Benefit Pool
3825   02   525702   Exempt Benefit Pool
3825   03   525703   Non-Exempt Benefit Pool
3825   04   525704   Part Time Benefit Pool
3825   49   525706   Undistributed Benefits
3826   00   525800   Faculty Sick Bank
3826   01   525801   Faculty Benefit Pool
3827   00   525900   Dental Insurance
3827   01   525901   Faculty Benefit Pool
3827   02   525902   Exempt Benefit Pool
3827   03   525903   Non-Exempt Benefit Pool
3827   04   525904   Part Time Benefit Pool
3827   49   525906   Undistributed Benefits
3828   00   526000   PCS
3828   01   526001   Faculty Benefit Pool
3828   02   526002   Exempt Benefit Pool
3828   03   526003   Non-Exempt Benefit Pool
3828   04   526004   Part Time Benefit Pool
3828   49   526006   Undistributed Benefits
3829   00   526100   HMO Medical Plans
3829   01   526101   Faculty Benefit Pool
3829   02   526102   Exempt Benefit Pool
3829   03   526103   Non-Exempt Benefit Pool
3829   04   526104   Part Time Benefit Pool
3829   49   526106   Undistributed Benefits
3830   00   526200   Life Insurance
3830   01   526201   Faculty Benefit Pool
3830   02   526202   Exempt Benefit Pool
3830   03   526203   Non-Exempt Benefit Pool
3830   04   526204   Part Time Benefit Pool
3830   49   526206   Undistributed Benefits
3831   00   526300   Long Term Disability
3831   01   526301   Faculty Benefit Pool
3831   02   526302   Exempt Benefit Pool
3831   03   526303   Non-Exempt Benefit Pool
3831   04   526304   Part Time Benefit Pool
3831   49   526306   Undistributed Benefits
3832   00   526400   Worker's Compensation
3832   01   526401   Faculty Benefit Pool
3832   02   526402   Exempt Benefit Pool
3832   03   526403   Non-Exempt Benefit Pool
3832   04   526404   Part Time Benefit Pool
3832   05   526405   Student Benefit Pool
3832   49   526406   Undistributed Benefits
3834   00   526500   Faculty ERI Program
3834   01   526501   Faculty Benefit Pool
3835   00   526600   Prior Service Retirement
3835   01   526601   Faculty Benefit Pool
3835   02   526602   Exempt Benefit Pool
3835   03   526603   Non-Exempt Benefit Pool
3835   04   526604   Part Time Benefit Pool
3835   49   526606   Undistributed Benefits
3836   00   526700   Unemployment Compensation
3836   01   526701   Faculty Benefit Pool
3836   02   526702   Exempt Benefit Pool
3836   03   526703   Non-Exempt Benefit Pool
3836   04   526704   Part Time Benefit Pool
3836   05   526705   Student Benefit Pool
3836   49   526706   Undistributed Benefits
3837   00   526800   Remission Employee
3837   01   526801   Faculty Benefit Pool
3837   02   526802   Exempt Benefit Pool
3837   03   526803   Non-Exempt Benefit Pool
3837   04   526804   Part Time Benefit Pool
3838   00   526900   Remission Retiree
3838   01   526901   Faculty Benefit Pool
3838   02   526902   Exempt Benefit Pool
3838   03   526903   Non-Exempt Benefit Pool
3838   04   526904   Part Time Benefit Pool
3839   00   527000   Remission Hospital
3839   01   527001   Faculty Benefit Pool
3839   02   527002   Exempt Benefit Pool
3839   03   527003   Non-Exempt Benefit Pool
3839   04   527004   Part Time Benefit Pool
3840   00   527100   Remission Affiliated
3840   01   527101   Faculty Benefit Pool
3840   02   527102   Exempt Benefit Pool
3840   03   527103   Non-Exempt Benefit Pool
3840   04   527104   Part Time Benefit Pool
3841   00   527200   Remission Retiree Hospital
3841   01   527201   Faculty Benefit Pool
3841   02   527202   Exempt Benefit Pool
3841   03   527203   Non-Exempt Benefit Pool
3841   04   527204   Part Time Benefit Pool
3843   00   527300   Sick Leave at Retirement
3843   01   527301   Faculty Benefit Pool
3843   02   527302   Exempt Benefit Pool
3843   03   527303   Non-Exempt Benefit Pool
3843   04   527304   Part Time Benefit Pool
3843   49   527306   Undistributed Benefits
3844   00   527400   Sick Pay >160 Hours
3844   01   527401   Faculty Benefit Pool
3844   02   527402   Exempt Benefit Pool
3844   03   527403   Non-Exempt Benefit Pool
3844   04   527404   Part Time Benefit Pool
3844   49   527406   Undistributed Benefits
3845   00   527500   FICA Medicare-B
3845   01   527501   Faculty Benefit Pool
3845   02   527502   Exempt Benefit Pool
3845   03   527503   Non-Exempt Benefit Pool
3845   04   527504   Part Time Benefit Pool
3845   05   527505   Student Benefit Pool
3845   49   527506   Undistributed Benefits
3846   00   527600   Vacation Pay at Termination
3846   01   527601   Faculty Benefit Pool
3846   02   527602   Exempt Benefit Pool
3846   03   527603   Non-Exempt Benefit Pool
3846   04   527604   Part Time Benefit Pool
3846   49   527606   Undistributed Benefits
3847   00   527700   Benefite Related Expense
3847   01   527701   Faculty Benefit Pool
3847   02   527702   Exempt Benefit Pool
3847   03   527703   Non-Exempt Benefit Pool
3847   04   527704   Part Time Benefit Pool
3847   05   527705   Student Benefit Pool
3847   49   527706   Undistributed Benefits
3850   00   527800   Federal Benefit Recovery
3850   01   527801   Faculty Benefit Pool
3850   02   527802   Exempt Benefit Pool
3850   03   527803   Non-Exempt Benefit Pool
3850   04   527804   Part Time Benefit Pool
3850   05   527805   Student Benefit Pool
3850   49   527806   Undistributed Benefits
3851   00   527900   Dependent Tuition Remission Recovery
3851   01   527901   Faculty Benefit Pool
3851   02   527902   Exempt Benefit Pool
3851   03   527903   Non-Exempt Benefit Pool
3851   04   527904   Part Time Benefit Pool
3851   49   527906   Undistributed Benefits
3852   00   528000   Non-Federal Benefit Recovery
3852   01   528001   Faculty Benefit Pool
3852   02   528002   Exempt Benefit Pool
3852   03   528003   Non-Exempt Benefit Pool
3852   04   528004   Part Time Benefit Pool
3852   05   528005   Student Benefit Pool
3852   49   528006   Undistributed Benefits
3860   00   528100   Personal Accident Insurance
3860   01   528101   Faculty Benefit Pool
3860   02   528102   Exempt Benefit Pool
3860   03   528103   Non-Exempt Benefit Pool
3860   04   528104   Part Time Benefit Pool
3860   05   528105   Student Benefit Pool
3860   49   528106   Undistributed Benefits
3861   00   528200   Spouse Life Insurance
3861   01   528201   Faculty Benefit Pool
3861   02   528202   Exempt Benefit Pool
3861   03   528203   Non-Exempt Benefit Pool
3861   04   528204   Part Time Benefit Pool
3861   49   528206   Undistributed Benefits
3862   00   528300   Child Life Insurance
3862   01   528301   Faculty Benefit Pool
3862   02   528302   Exempt Benefit Pool
3862   03   528303   Non-Exempt Benefit Pool
3862   04   528304   Part Time Benefit Pool
3862   49   528306   Undistributed Benefits
3864   00   528400   COBRA/Retiree Contributions
3864   01   528401   Faculty Benefit Pool
3864   02   528402   Exempt Benefit Pool
3864   03   528403   Non-Exempt Benefit Pool
3864   04   528404   Part Time Benefit Pool
3864   49   528406   Undistributed Benefits
3865   00   528500   Medical Insurance Reduction
3865   01   528501   Faculty Benefit Pool
3865   02   528502   Exempt Benefit Pool
3865   03   528503   Non-Exempt Benefit Pool
3865   04   528504   Part Time Benefit Pool
3865   49   528506   Undistributed Benefits
3866   00   528600   Dental Insurance Reduction
3866   01   528601   Faculty Benefit Pool
3866   02   528602   Exempt Benefit Pool
3866   03   528603   Non-Exempt Benefit Pool
3866   04   528604   Part Time Benefit Pool
3866   49   528606   Undistributed Benefits
3867   00   528700   Employee Life Insurance Reduction
3867   01   528701   Faculty Benefit Pool
3867   02   528702   Exempt Benefit Pool
3867   03   528703   Non-Exempt Benefit Pool
3867   04   528704   Part Time Benefit Pool
3867   49   528706   Undistributed Benefits
3869   00   528800   ERI Programs
3869   01   528801   Faculty Benefit Pool
3869   02   528802   Exempt Benefit Pool
3869   03   528803   Non-Exempt Benefit Pool
3869   04   528804   Part Time Benefit Pool
3869   49   528806   Undistributed Benefits
3871   00   528900   Short Term Sick Connversion
3871   03   528903   Non-Exempt Benefit Pool
3875   00   529000   BCR Credit Medical
3875   01   529001   Faculty Benefit Pool
3875   02   529002   Exempt Benefit Pool
3875   03   529003   Non-Exempt Benefit Pool
3875   04   529004   Part Time Benefit Pool
3875   49   529006   Undistributed Benefits
3876   00   529100   BCR Credit Dental
3876   01   529101   Faculty Benefit Pool
3876   02   529102   Exempt Benefit Pool
3876   03   529103   Non-Exempt Benefit Pool
3876   04   529104   Part Time Benefit Pool
3876   49   529106   Undistributed Benefits
3877   00   529200   BCR Credit Life Insurance
3877   01   529201   Faculty Benefit Pool
3877   02   529202   Exempt Benefit Pool
3877   03   529203   Non-Exempt Benefit Pool
3877   04   529204   Part Time Benefit Pool
3877   49   529206   Undistributed Benefits
3878   00   529300   Hepatitis B Vaccine
3878   01   529301   Faculty Benefit Pool
3878   02   529302   Exempt Benefit Pool
3878   03   529303   Non-Exempt Benefit Pool
3878   04   529304   Part Time Benefit Pool
3878   49   529306   Undistributed Benefits
3879   00   529400   Vacation at Termination Accrual
3879   02   529402   Exempt Benefit Pool
3879   03   529403   Non-Exempt Benefit Pool
3879   04   529404   Part Time Benefit Pool
3879   49   529406   Undistributed Benefits
3880   00   529500   Sick at Retirement Accrual
3880   01   529501   Faculty Benefit Pool
3880   02   529502   Exempt Benefit Pool
3880   03   529503   Non-Exempt Benefit Pool
3880   04   529504   Part Time Benefit Pool
3880   49   529506   Undistributed Benefits
3881   00   529600   AAUP Article 18
3881   01   529601   Faculty Benefit Pool
3891   00   529700   Remission Employee Dependent
3891   01   529701   Faculty Benefit Pool
3891   02   529702   Exempt Benefit Pool
3891   03   529703   Non-Exempt Benefit Pool
3891   04   529704   Part Time Benefit Pool
3891   49   529706   Undistributed Benefits
3893   01   529901   Faculty Benefit Pool
3893   02   529902   Exempt Benefit Pool
3893   03   529903   Non-Exempt Benefit Pool
3893   04   529904   Part Time Benefit Pool
3895   01   524901   Faculty Benefit Pool
3895   02   524902   Exempt Benefit Pool
3895   03   524903   Non-Exempt Benefit Pool
3895   04   524904   Part Time Benefit Pool
3895   49   524906   Undistributed Benefits
3898   01   529401   Faculty Benefit Pool
4000   00   549100   Capitalized Moveable Equipment $5,000+
4000   02   549100   Capitalized Moveable Equipment $5,000+
4000   05   549100   Capitalized Moveable Equipment $5,000+
4000   06   549106   Cap Medical/Lab/Scientific $5,000+
4000   07   549001   Cap Computers/Printers/Monitors $5,000+
4000   08   549300   Cap Computer Software $5,000+
4000   09   549001   Cap Computers/Printers/Monitors $5,000+
4000   10   549300   Cap Computer Software $5,000+
4002   00   549800   Library Collections
4002   11   549801   Monographs
4002   12   549802   Bindings
4002   13   549803   Serials
4002   14   549804   Slides/Visual Aids
4002   16   549805   Non-Book
4002   17   549806   Databases
4500   00   539000   Critical Moveable Non Cap Equipment <$5,000
4500   02   539100   Non Capitalized Moveable Equipment <$5,000
4500   05   539100   Non Capitalized Moveable Equipment <$5,000
4500   06   539106   Non Cap Medical/Lab/Scientific <$5,000
4500   07   539001   Critical Non Cap Computr/Printers/Monitors <$5,000
4500   08   539300   Non Cap Computer Software <$5,000
4500   09   539001   Critical Non Cap Computr/Printers/Monitors <$5,000
4500   10   539300   Non Cap Computer Software <$5,000
5000   00   550100   Scholarships
5000   53   550100   Scholarships
5000   60   550100   Scholarships
5000   65   550100   Scholarships
5004   00   552000   Student Prizes/Awards
5004   57   552000   Student Prizes/Awards
5100   00   550500   Fellowship Awards
5100   01   550500   Fellowship Awards
5100   51   550500   Fellowship Awards
5110   00   550300   Fellowships University Dean (UGA)
5110   51   550300   Fellowships University Dean (UGA)
5110   53   550300   Fellowships University Dean (UGA)
A006   00   519500   Student Salaries
A302   00   530600   Student Travel
A302   10   530600   Student Travel
A302   11   530500   Employee Travel & Training
A360   00   534500   Insurance
A360   10   534505   Catastrophic Insurance
A360   11   534506   Self-Insured Medical
A360   14   534509   Vehicle Insurance
A360   16   534503   Pharmacy Insurance
A361   00   560100   Cost Of Goods Sold
A361   10   560100   Cost Of Goods Sold
A362   00   524000   Athletic Contractural Benefits
A362   10   524000   Athletic Contractural Benefits
A368   00   530702   Team Travel
A368   10   530702   Team Travel
A368   11   530702   Team Travel
A369   00   530702   Team Travel
A369   10   530702   Team Travel
A370   00   530702   Team Travel
A370   15   530602   Student Transportation
A370   31   530105   Referees & Officials
A370   32   530104   Ticket Takers/Sellers/Ushers
A370   33   533112   Security Services
A370   37   530401   Refreshments & Meals
A371   00   539111   Non Cap Athletic/Recreation Equipment <$5,000
A371   10   539105   Non Cap Office Equipment Other Than Copiers <$5,00
A371   11   539111   Non Cap Athletic/Recreation Equipment <$5,000
A371   12   539111   Non Cap Athletic/Recreation Equipment <$5,000
A372   00   530200   Admin & Educational Supplies
A372   10   530200   Admin & Educational Supplies
A373   00   550100   Scholarships
A373   10   550107   Room & Board Scholarship
A373   11   550108   Residence Hall Scholarship
A373   12   550110   Book Scholarship
A373   13   534400   Training Table
A375   00   532613   Game Guarantee Fees
A375   10   532613   Game Guarantee Fees
A376   00   530203   Audio Visual & Media Parts/Supplies
A376   10   530203   Audio Visual & Media Parts/Supplies
B600   00   532608   Bank Service Fees
B600   13   532608   Bank Service Fees
B600   15   533117   Food Service Management Services
B601   00   535200   Resale Products
B601   12   535201   Resale Books & Supplies
B601   13   535202   Resale Candy & Tobacco
B601   16   535203   Resale Other Items
B602   00   535300   Commissions
B602   10   535301   Vending Machine Commissions
B610   00   530200   Admin & Educational Supplies
B610   10   530301   Computing Supplies
B610   11   530200   Admin & Educational Supplies
B610   12   533801   Cleaning Supplies
B610   13   534001   Pricing Supplies
B610   14   534003   Cashiering Supplies
B610   15   530204   Business Forms
B610   16   530200   Admin & Educational Supplies
B611   00   534203   Truck Operations
B611   10   534203   Truck Operations
B612   00   533112   Security Services
B612   10   533112   Security Services
B613   00   532608   Bank Service Fees
B613   10   532608   Bank Service Fees
B613   12   532608   Bank Service Fees
B614   00   531002   Delivery & Express Mail
B614   10   531002   Delivery & Express Mail
B615   00   530102   Contract Srvcs-Individual, PSC & Limited Services
B615   14   530102   Contract Srvcs-Individual, PSC & Limited Services
C300   00   534600   Production & Design Materials
C308   00   530500   Employee Travel & Training
C308   04   530503   Employee In-State Travel
C308   05   530504   Employee Out-of-State Travel
C308   06   530505   Employee Foreign Travel
C308   07   530701   Non-Employee Travel
F304   00   586000   A Fund Admin Fee Recovery
F304   70   586000   A Fund Admin Fee Recovery
F307   00   532606   Copyright/Royalty Fees
F307   10   532606   Copyright/Royalty Fees
F310   00   530902   Fundraising Activities
F325   00   532618   Interest on Internal Loans
F325   10   532618   Interest on Internal Loans
F330   00   538500   Loan Principal Repayment
F330   10   538500   Loan Principal Repayment
F346   00   538600   Loan Assignment/Write-Off
F346   10   538600   Loan Assignment/Write-Off
F347   00   533102   Auditors
F347   10   533102   Auditors
F350   00   537600   Inventory
F350   10   537601   Inventory Purchases
F350   11   537602   Inventory Adjustments
F352   00   538800   Correct Prior Year Expense
F352   10   538800   Correct Prior Year Expense
F354   00   538700   Loan Cancellation
F354   10   538700   Loan Cancellation
F356   00   535500   Collection Costs
F356   10   535501   3rd Party Contingency Collection Costs
F356   11   535502   3rd Party Prepaid Collection Costs
F356   13   535503   Court Collection Costs
F356   14   535504   Attorney Collection Costs
F356   15   535505   Institutional Collection Costs
F356   99   535506   Other Collection Costs
F357   12   532610   Credit Bureau Fee
F360   00   534500   Insurance
F360   10   534507   General Liability Insurance
F360   14   534509   Vehicle Insurance
F360   15   534508   Property Insurance
F361   00   537800   Sponsored Student Expense
F361   10   537800   Sponsored Student Expense
F362   00   532608   Bank Service Fees
F362   10   532608   Bank Service Fees
F364   00   537900   Bad Debt Expense
F364   10   537900   Bad Debt Expense
F369   00   530200   Admin & Educational Supplies
F369   10   530200   Admin & Educational Supplies
F372   00   530200   Admin & Educational Supplies
F372   10   530200   Admin & Educational Supplies
F374   00   532700   Moving Expense
F374   10   532700   Moving Expense
F376   00   530200   Admin & Educational Supplies
F376   10   530200   Admin & Educational Supplies
F377   00   530204   Business Forms
F377   10   530204   Business Forms
F378   00   539400   Furniture-Office & Modular
F378   10   539400   Furniture-Office & Modular
F379   00   530200   Admin & Educational Supplies
F379   10   530200   Admin & Educational Supplies
F382   00   530200   Admin & Educational Supplies
F382   10   530200   Admin & Educational Supplies
F383   10   530903   Employee Recruitment Advertising
F384   00   533105   Outplacement Services
F384   10   533105   Outplacement Services
F386   10   532501   Equipment Leases
F390   00   535401   A Fund Endowment Fee
F390   10   535401   A Fund Endowment Fee
F390   20   535401   A Fund Endowment Fee
F390   30   535401   A Fund Endowment Fee
F390   40   535401   A Fund Endowment Fee
F391   00   535401   A Fund Endowment Fee
F391   10   535401   A Fund Endowment Fee
F392   00   535401   A Fund Endowment Fee
F392   10   535401   A Fund Endowment Fee
F393   00   530400   Meetings/Seminars/Events
F393   10   530400   Meetings/Seminars/Events
F394   00   535401   A Fund Endowment Fee
F394   10   535401   A Fund Endowment Fee
F395   00   532611   Fines/Penalties
F395   10   532611   Fines/Penalties
F397   00   533108   Live Plant Rental & Care Services
F397   10   533108   Live Plant Rental & Care Services
F400   00   530200   Admin & Educational Supplies
F400   01   530200   Admin & Educational Supplies
F400   06   530600   Student Travel
F400   10   530200   Admin & Educational Supplies
F400   14   533100   Business Services
F400   20   530200   Admin & Educational Supplies
F400   30   530200   Admin & Educational Supplies
F401   00   530200   Admin & Educational Supplies
F401   01   530200   Admin & Educational Supplies
F401   06   530600   Student Travel
F401   14   533100   Business Services
F402   00   530200   Admin & Educational Supplies
F402   01   530200   Admin & Educational Supplies
F402   06   530600   Student Travel
F402   14   533100   Business Services
F425   01   535119   Local Design Fee-% of FF&E
F428   00   535118   Local Design Fee-Negotiated Or Lump Sum
F476   00   533106   Legal Services
F476   10   533106   Legal Services
F500   00   537500   Tax Levy Expense
F501   00   537500   Tax Levy Expense
F800   00   870200   NT To Allocated
F800   10   870200   NT To Allocated
F800   99   870200   NT To Allocated
F801   00   870200   NT To Allocated
F801   10   870200   NT To Allocated
F801   20   870200   NT To Allocated
F801   97   870200   NT To Allocated
F801   98   870200   NT To Allocated
F801   99   870200   NT To Allocated
F802   00   870300   NT To Desigated
F802   10   870300   NT To Desigated
F802   11   870300   NT To Desigated
F802   12   870300   NT To Desigated
F802   13   870300   NT To Desigated
F802   14   870300   NT To Desigated
F802   15   870300   NT To Desigated
F802   16   870300   NT To Desigated
F802   17   870300   NT To Desigated
F802   18   870300   NT To Desigated
F802   19   870300   NT To Desigated
F802   20   870300   NT To Desigated
F802   21   870300   NT To Desigated
F802   22   870300   NT To Desigated
F802   24   870300   NT To Desigated
F802   25   870300   NT To Desigated
F802   26   870300   NT To Desigated
F802   27   870300   NT To Desigated
F802   98   870300   NT To Desigated
F802   99   870300   NT To Desigated
F803   00   870400   NT To Auxiliary
F803   10   870400   NT To Auxiliary
F803   11   870400   NT To Auxiliary
F803   12   870400   NT To Auxiliary
F803   99   870400   NT To Auxiliary
F805   00   870500   NT To Restricted
F805   10   870500   NT To Restricted
F805   25   870500   NT To Restricted
F805   99   870500   NT To Restricted
F806   00   860600   MT To Loan
F806   10   860600   MT To Loan
F806   99   860600   MT To Loan
F807   00   870600   NT To Loan
F807   99   870600   NT To Loan
F808   00   870773   NT To Endowment Spending Policy
F808   10   870773   NT To Endowment Spending Policy
F808   11   870700   NT To Endowment
F808   99   870700   NT To Endowment
F809   00   870800   NT To Unexpended Plant
F809   10   870800   NT To Unexpended Plant
F809   50   870800   NT To Unexpended Plant
F809   99   870800   NT To Unexpended Plant
F810   10   861000   MT To Debt
F810   99   861000   MT To Debt
F811   00   870900   NT To Renewal & Replacement
F811   98   870900   NT To Renewal & Replacement
F811   99   870900   NT To Renewal & Replacement
F812   00   861000   MT To Debt
F812   10   861000   MT To Debt
F812   99   861000   MT To Debt
F814   00   870100   NT To Undesignated
F814   11   870100   NT To Undesignated
F814   12   870100   NT To Undesignated
F814   15   870332   NT To Desigated Business Tax
F814   50   870100   NT To Undesignated
F814   99   870100   NT To Undesignated
F815   00   870100   NT To Undesignated
F815   10   870100   NT To Undesignated
F815   11   870100   NT To Undesignated
F815   99   870100   NT To Undesignated
F816   00   871000   NT To Retirement Of Indebtedness.
F816   99   871000   NT To Retirement Of Indebtedness.
F817   00   870900   NT To Renewal & Replacement
F817   98   870900   NT To Renewal & Replacement
F820   00   870771   NT To Endowment Foundation Fee
F820   10   870771   NT To Endowment Foundation Fee
F821   10   870400   NT To Auxiliary
F821   99   870400   NT To Auxiliary
F822   00   870772   NT To Endowment Equiv Fdn Fee
F822   10   870772   NT To Endowment Equiv Fdn Fee
G006   00   519500   Student Salaries
G007   00   519500   Student Salaries
G100   00   531900   Lab Expenses
G300   00   530500   Employee Travel & Training
G300   04   530503   Employee In-State Travel
G300   05   530504   Employee Out-of-State Travel
G300   23   534200   Transportation & Vehicle Expense
G301   06   530505   Employee Foreign Travel
G302   04   530800   Grant Special Travel
G302   23   534200   Transportation & Vehicle Expense
G303   00   533111   Alterations/Renovations
G305   27   533501   Patient Care
G305   92   533501   Patient Care
G305   93   533502   Patient Per Diem
G306   70   532201   Subcontract With RIA
G306   71   532201   Subcontract With RIA
G306   72   532201   Subcontract With RIA
G306   73   532201   Subcontract With RIA
G306   74   532201   Subcontract With RIA
G306   75   532201   Subcontract With RIA
G306   76   532201   Subcontract With RIA
G306   77   532201   Subcontract With RIA
G306   78   532201   Subcontract With RIA
G306   79   532201   Subcontract With RIA
G306   80   532201   Subcontract With RIA
G306   81   532201   Subcontract With RIA
G306   82   532201   Subcontract With RIA
G306   83   532201   Subcontract With RIA
G306   84   532201   Subcontract With RIA
G306   85   532201   Subcontract With RIA
G306   86   532201   Subcontract With RIA
G306   87   532201   Subcontract With RIA
G306   88   532201   Subcontract With RIA
G306   89   532201   Subcontract With RIA
G306   90   532201   Subcontract With RIA
G306   91   532201   Subcontract With RIA
G306   92   532201   Subcontract With RIA
G306   93   532201   Subcontract With RIA
G306   94   532201   Subcontract With RIA
G306   95   532201   Subcontract With RIA
G306   96   532201   Subcontract With RIA
G306   97   532201   Subcontract With RIA
G306   98   532201   Subcontract With RIA
G306   99   532201   Subcontract With RIA
G307   70   532202   Subcontract Without RIA
G307   71   532202   Subcontract Without RIA
G307   72   532202   Subcontract Without RIA
G307   73   532202   Subcontract Without RIA
G307   74   532202   Subcontract Without RIA
G307   75   532202   Subcontract Without RIA
G307   76   532202   Subcontract Without RIA
G307   77   532202   Subcontract Without RIA
G307   78   532202   Subcontract Without RIA
G307   79   532202   Subcontract Without RIA
G307   80   532202   Subcontract Without RIA
G307   81   532202   Subcontract Without RIA
G307   82   532202   Subcontract Without RIA
G307   83   532202   Subcontract Without RIA
G307   84   532202   Subcontract Without RIA
G307   85   532202   Subcontract Without RIA
G307   86   532202   Subcontract Without RIA
G307   87   532202   Subcontract Without RIA
G307   88   532202   Subcontract Without RIA
G307   89   532202   Subcontract Without RIA
G307   90   532202   Subcontract Without RIA
G307   91   532202   Subcontract Without RIA
G307   92   532202   Subcontract Without RIA
G307   93   532202   Subcontract Without RIA
G307   94   532202   Subcontract Without RIA
G307   95   532202   Subcontract Without RIA
G307   96   532202   Subcontract Without RIA
G307   97   532202   Subcontract Without RIA
G307   98   532202   Subcontract Without RIA
G307   99   532202   Subcontract Without RIA
G308   00   581008   Lab Animal Medicine Recovery
G308   44   581008   Lab Animal Medicine Recovery
G400   00   549100   Capitalized Moveable Equipment $5,000+
G400   01   549100   Capitalized Moveable Equipment $5,000+
G400   02   549100   Capitalized Moveable Equipment $5,000+
G400   03   549100   Capitalized Moveable Equipment $5,000+
G400   10   549300   Cap Computer Software $5,000+
G450   00   539000   Critical Moveable Non Cap Equipment <$5,000
G450   02   539100   Non Capitalized Moveable Equipment <$5,000
G450   03   539100   Non Capitalized Moveable Equipment <$5,000
G450   10   539300   Non Cap Computer Software <$5,000
G600   90   536001   Sponsored Awards F&A Expense
H001   00   519901   Hospital Admin/Management Mo Salaries
H001   10   519901   Hospital Admin/Management Mo Salaries
H004   00   519902   Hospital Clerical/Admin Bi Salaries
H004   10   519902   Hospital Clerical/Admin Bi Salaries
H005   00   519903   Hospital Prof/Tech Non-Med Mo Salaries
H005   10   519903   Hospital Prof/Tech Non-Med Mo Salaries
H007   00   519904   Hospital Prof/Tech Medical Mo Salaries
H007   10   519904   Hospital Prof/Tech Medical Mo Salaries
H008   00   519905   Hospital Prof/Tech Medical Bi Salaries
H008   10   519905   Hospital Prof/Tech Medical Bi Salaries
H020   00   519906   Hospital Registered Nursing Bi Salaries
H020   10   519906   Hospital Registered Nursing Bi Salaries
H040   00   519907   Hospital Maintenance Service Bi Salaries
H040   10   519907   Hospital Maintenance Service Bi Salaries
H100   00   524500   Hospital Fringe Benefits
H100   31   524501   Hospital Admin Mo Fringe Benefits
H100   33   524502   Hospital Unclass Non-Rep Bi Frng Benefit
H100   39   524503   Hospital Class Non-Rep Bi Frng Benefits
H100   46   524504   Hospital Other Part-Time Fringe Benefits
H205   00   533100   Business Services
H205   10   533100   Business Services
H220   00   538901   Hospital Physican Comp A
H220   10   538901   Hospital Physican Comp A
H440   00   531400   Telecommunications
H440   10   531401   Telephones
H440   20   531414   Telephone Installation/Moves/Changes
H440   30   531406   Long Distance
H597   00   535004   Steam
H597   10   535004   Steam
H598   00   535009   Chilled Water
H598   10   535009   Chilled Water
H640   00   539106   Non Cap Medical/Lab/Scientific <$5,000
H640   10   539106   Non Cap Medical/Lab/Scientific <$5,000
H670   00   532502   Office & Classroom Rental
H670   10   532502   Office & Classroom Rental
H670   20   532500   Rental & Lease
H850   00   538903   Hospital Admin Overhead Charges
H850   10   538903   Hospital Admin Overhead Charges
K305   00   530200   Admin & Educational Supplies
K305   05   530200   Admin & Educational Supplies
K310   00   532612   Management Fees
K310   10   532612   Management Fees
K315   00   537701   KCC FF&E Escrow
K315   15   537701   KCC FF&E Escrow
K320   00   537702   KCC Other Operating Expenses
K320   20   537702   KCC Other Operating Expenses
L306   00   533700   Repair & Maintenance
L306   01   533705   Furniture Repair & Maintenance
L306   02   533708   Elevator Repair & Maintenance
L306   03   533115   Window Cleaning Services
L306   04   533709   Window Repair & Maintenance
L306   05   533806   Sundry Paper Products
L306   06   533811   Plastic Bags
L306   07   533706   Keys & Locks
L306   08   533730   Chemicals/Oils Maintenance
L306   09   533802   Janitorial Chemicals
L306   10   533729   Vehicle Repair & Maintenance
L306   11   533808   Residential Linens
L306   12   533809   Drapes/Shower Curtains
L306   13   533110   Housekeeping Services
L306   14   533113   Exterminating Services
L306   15   533805   Mechanical & HVAC Supplies
L307   00   530200   Admin & Educational Supplies
L307   10   530200   Admin & Educational Supplies
M303   00   535001   Electric
M303   12   535001   Electric
M304   12   582007   Electric Bank Recovery
M306   00   533800   Repair & Maintenance Supplies
M306   03   533800   Repair & Maintenance Supplies
M306   04   533802   Janitorial Chemicals
M306   05   533121   Energy Management Services
M306   06   533824   Gases
M306   07   533807   Salt & Water Softening Products
M306   08   530103   Temp Agency
M306   09   533804   Steel & Aluminum Supplies
M306   14   530102   Contract Srvcs-Individual, PSC & Limited Services
M306   15   533100   Business Services
M306   25   533700   Repair & Maintenance
M306   26   530502   Employee Training Materials
M306   39   534301   Uniforms
M306   70   533801   Cleaning Supplies
M306   71   533713   Mechanical and HVAC Repair & Maintenance
M306   72   533712   Electrical Repair & Maintenance
M306   73   533823   Grounds & Landscaping Supplies
M306   74   533823   Grounds & Landscaping Supplies
M306   75   533810   Laundry Supplies
M306   76   533714   Carpentry Repair & Maintenance
M306   84   533715   Painting Repair & Maintenance
M306   85   533716   Plumbing Repair & Maintenance
M306   86   533718   Masonry Repair & Maintenance
M306   87   533719   Roofing Repair & Maintenance
M306   88   533813   Carpentry/Construction Supplies
M306   92   533825   Other Maintenance Supplies
M306   99   533825   Other Maintenance Supplies
M307   00   533700   Repair & Maintenance
M307   10   533720   Coal/Oil Testing
M307   14   533725   Ash Removal
M307   16   533724   Asbestos & Lead Removal
M307   20   533721   Rata Testing
M307   30   532607   Permits
M307   40   533122   Environmental Studies & Tests
M307   50   533825   Other Maintenance Supplies
M550   10   534301   Uniforms
M550   20   534303   Shoes
M580   00   535005   Fuel-Oil
M580   10   535005   Fuel-Oil
M581   00   535006   Fuel-Coal
M581   10   535006   Fuel-Coal
M590   00   535001   Electric
M590   10   535001   Electric
M590   20   535001   Electric
M590   21   535001   Electric
M590   22   535001   Electric
M590   26   535001   Electric
M591   00   535007   Water
M591   10   535007   Water
M591   20   535007   Water
M591   21   535007   Water
M591   22   535007   Water
M591   23   535007   Water
M591   24   535011   Storm Water Management
M591   25   535011   Storm Water Management
M591   26   535011   Storm Water Management
M592   00   535002   Gas-Natural
M592   10   535002   Gas-Natural
M592   20   535002   Gas-Natural
M592   21   535002   Gas-Natural
M592   22   535002   Gas-Natural
M592   23   535002   Gas-Natural
M592   26   535002   Gas-Natural
M593   00   535011   Storm Water Management
M593   10   535011   Storm Water Management
M597   00   535004   Steam
M597   10   535004   Steam
M597   20   535004   Steam
M597   21   535004   Steam
M598   00   535009   Chilled Water
M598   20   535009   Chilled Water
M598   21   535009   Chilled Water
M600   00   533800   Repair & Maintenance Supplies
M600   06   533824   Gases
M600   07   533807   Salt & Water Softening Products
M600   60   533821   Bearing Seals
M600   61   533822   Gaskets
M600   62   533815   Hardware Supplies
M600   72   533816   Electrical Supplies
M600   85   533818   Plumbing Supplies
M610   00   533700   Repair & Maintenance
M610   05   533717   Machining Repair & Maintenance
M610   06   533716   Plumbing Repair & Maintenance
M610   07   533722   Welding Repair & Maintenance
M610   08   533732   Water Treatment
M610   09   533723   Sheet Metal Work Repair & Maintenance
M610   11   533726   Insulation Repair & Maintenance
M610   12   533712   Electrical Repair & Maintenance
M610   15   533714   Carpentry Repair & Maintenance
M610   17   533713   Mechanical and HVAC Repair & Maintenance
M610   20   533710   Chiller Repair & Maintenance
M610   30   533727   Controls Repair & Maintenance
M610   60   533728   Tunnel Repair & Maintenance
M610   73   533711   High Voltage Service Repair & Maintenance
M620   10   533800   Repair & Maintenance Supplies
M690   40   539105   Non Cap Office Equipment Other Than Copiers <$5,00
M690   99   539100   Non Capitalized Moveable Equipment <$5,000
M985   00   582000   Utilities Recovery of Expense
M985   10   582001   Steam Recovery
M985   20   582002   Chilled Water Recovery
M985   30   582003   Gas Recovery
M985   35   582004   Plant Gas Recovery
M985   40   582005   Electric Recovery
M985   45   582006   Plant Electric Recovery
M985   50   582008   Water/Sewer Recovery
M985   55   582009   Plant Water/Sewer Recovery
M986   60   582010   Maintenance & Supplies Recovery
P400   01   535105   General Construction
P400   10   535105   General Construction
P401   01   535106   Electrical
P401   12   535106   Electrical
P402   01   535107   Plumbing
P402   14   535107   Plumbing
P403   01   535108   HVAC
P403   16   535108   HVAC
P404   01   535109   Fire Protection
P404   18   535109   Fire Protection
P405   01   535110   Abatement Removal
P405   20   535110   Abatement Removal
P406   01   535112   Site Preparation
P406   21   535112   Site Preparation
P407   01   535113   Demolition
P407   22   535113   Demolition
P408   01   535101   Architect
P408   23   535101   Architect
P409   01   535102   State Architect
P409   24   535102   State Architect
P410   01   535103   Engineer
P410   25   535103   Engineer
P411   01   535104   Construction Management
P411   26   535104   Construction Management
P412   01   535121   Capitalized Trustee Admin Fee
P412   28   535121   Capitalized Trustee Admin Fee
P413   01   538000   Capitalized Interest
P413   29   538000   Capitalized Interest
P414   01   535124   Other Contruction Costs
P414   30   535124   Other Contruction Costs
P415   01   511040   Full Time Unrepresented Unclassified Exempt Base S
P415   31   511040   Full Time Unrepresented Unclassified Exempt Base S
P416   01   535114   Studies
P416   32   535114   Studies
P417   01   531400   Telecommunications
P418   01   520122   Exempt Non-Federal Fringe Benefits
P419   00   533101   Consultant Services
P420   01   535120   Local Fee-Construction Mgmt Offloading
P421   01   535123   Project Management Software Fee
P422   01   535105   General Construction
P424   01   530500   Employee Travel & Training
P425   00   535124   Other Contruction Costs
P426   01   535115   State Admin Fee-1.5% of FlCC
P427   01   535116   State Design Fee-7% of FlCC
P428   01   535118   Local Design Fee-Negotiated Or Lump Sum
P440   01   541000   Land
P441   01   542000   Land Improvements
P442   01   543000   Buildings
P443   00   546000   Building Equipment-Lab Fixtures
P444   00   549100   Capitalized Moveable Equipment $5,000+
P444   01   549100   Capitalized Moveable Equipment $5,000+
P445   01   549900   Art Objects
P446   00   549300   Cap Computer Software $5,000+
P446   01   549300   Cap Computer Software $5,000+
P447   01   545000   Infrastructure
P448   01   546000   Building Equipment-Lab Fixtures
P450   00   539100   Non Capitalized Moveable Equipment <$5,000
P450   01   539100   Non Capitalized Moveable Equipment <$5,000
P451   00   539400   Furniture-Office & Modular
P455   00   535111   Abatement Design Services
P455   01   535111   Abatement Design Services
P700   00   538100   Retirement of Indebtedness
P700   01   538100   Retirement of Indebtedness
P703   00   538200   Interest on Indebtedness
P703   01   538200   Interest on Indebtedness
P900   00   535125   Construction Contingency
P950   00   538300   Expenditures of Debt Funds
P950   95   538300   Expenditures of Debt Funds
T300   00   531400   Telecommunications
T300   01   531412   Trunks
T300   02   531417   Directory Expense
T300   03   531410   Telephone Devices
T300   04   531406   Long Distance
T300   05   531414   Telephone Installation/Moves/Changes
T300   06   531416   Special Circuits
T300   07   531413   Telephone Line Costs
T300   08   531408   Help Phones & Alarms
T300   10   531415   Network Installation/Moves/Changes
T300   11   531421   Other Voice & Data
T300   12   531403   Cellular Phones
T300   13   531402   Pagers
T300   16   531411   Telephone Supplies
T300   17   531406   Long Distance
T300   20   531419   Backbone Network
U300   00   530300   Computing Expenses
U300   10   530301   Computing Supplies
U300   13   539300   Non Cap Computer Software <$5,000
U300   15   530304   Custom Computer Forms
U301   00   530309   Computing Lease/Rental
U301   10   530309   Computing Lease/Rental
U302   00   530307   Computing Maintenance & Repairs
U302   10   530307   Computing Maintenance & Repairs
U303   00   539300   Non Cap Computer Software <$5,000
U303   10   539300   Non Cap Computer Software <$5,000
U304   00   582100   Communications Recovery Of Expense
U305   00   530304   Custom Computer Forms
U305   10   530304   Custom Computer Forms
U306   00   530305   Stock Computer Forms
U306   10   530305   Stock Computer Forms
U307   00   433002   Interest On Overdrawn Funds
U308   00   530306   Computing Parts
U308   10   530306   Computing Parts
U310   00   582100   Communications Recovery Of Expense
U310   90   582100   Communications Recovery Of Expense
U311   00   582100   Communications Recovery Of Expense
U311   90   582100   Communications Recovery Of Expense
U312   00   582100   Communications Recovery Of Expense
U312   90   582100   Communications Recovery Of Expense
U313   00   582100   Communications Recovery Of Expense
U313   90   582100   Communications Recovery Of Expense
U314   00   582100   Communications Recovery Of Expense
U314   90   582100   Communications Recovery Of Expense
U315   00   582100   Communications Recovery Of Expense
U315   90   582100   Communications Recovery Of Expense
U316   00   582100   Communications Recovery Of Expense
U316   90   582100   Communications Recovery Of Expense
U317   00   582100   Communications Recovery Of Expense
U317   90   582100   Communications Recovery Of Expense
U318   00   582100   Communications Recovery Of Expense
U318   90   582100   Communications Recovery Of Expense
U319   90   582100   Communications Recovery Of Expense
U320   90   582204   Desktop Services-Hardware & Software Sup Recovery
U321   90   582100   Communications Recovery Of Expense
U323   00   582100   Communications Recovery Of Expense
U323   90   582100   Communications Recovery Of Expense
U324   00   582100   Communications Recovery Of Expense
U324   90   582100   Communications Recovery Of Expense
U325   00   582100   Communications Recovery Of Expense
U325   90   582100   Communications Recovery Of Expense
U326   90   582200   Computing Recovery of Expense
U327   90   582100   Communications Recovery Of Expense
U328   00   582100   Communications Recovery Of Expense
U328   90   582100   Communications Recovery Of Expense
U329   90   582200   Computing Recovery of Expense
U400   00   582100   Communications Recovery Of Expense
U400   10   582100   Communications Recovery Of Expense
U401   00   582100   Communications Recovery Of Expense
U401   10   582100   Communications Recovery Of Expense
U402   00   582100   Communications Recovery Of Expense
U402   10   582100   Communications Recovery Of Expense
U403   00   582100   Communications Recovery Of Expense
U403   10   582100   Communications Recovery Of Expense
U404   00   582100   Communications Recovery Of Expense
U404   10   582100   Communications Recovery Of Expense
U405   00   582100   Communications Recovery Of Expense
U405   10   582100   Communications Recovery Of Expense
U406   00   582100   Communications Recovery Of Expense
U406   10   582100   Communications Recovery Of Expense
U406   11   582100   Communications Recovery Of Expense
U406   12   582100   Communications Recovery Of Expense
U407   00   582103   Commissions Recovery
U407   10   582103   Commissions Recovery
U407   11   582103   Commissions Recovery
U407   12   582103   Commissions Recovery
U407   13   582103   Commissions Recovery
U407   14   582103   Commissions Recovery
U408   00   582100   Communications Recovery Of Expense
U408   10   582100   Communications Recovery Of Expense
X300   00   533900   Blood & Medical Supplies
X300   10   533902   Test Kits
X300   11   530204   Business Forms
X300   12   531003   Shipping Materials
X300   13   533901   Blood Bags
X300   14   533904   Antisara & Reagents
X300   15   531907   Glassware
X300   16   531903   Chemicals/Solutions
X300   17   533903   Donor Drawing Supplies
X300   18   530401   Refreshments & Meals
X300   19   533905   Cryopreservation Supplies
X300   20   533906   Autogrouper Supplies
X300   21   531906   Liquids & Gases
X300   22   530200   Admin & Educational Supplies
X300   23   530503   Employee In-State Travel
X300   24   530500   Employee Travel & Training
X300   25   530902   Fundraising Activities
X300   26   533110   Housekeeping Services
X300   28   533729   Vehicle Repair & Maintenance
X300   29   532100   Subject Incentives
X300   30   533101   Consultant Services
X300   31   534202   Vehicle Fuel
X300   32   533910   Solicited Lab Tests
X300   34   533909   Blood Transportation
X300   35   530400   Meetings/Seminars/Events
X300   36   530205   Plaques/Trophies/Awards
X300   37   533908   Contract Blood Purchases
X300   38   530200   Admin & Educational Supplies
X300   39   534500   Insurance
X300   42   530901   Marketing/Promotion
X300   43   533907   Bacterial Detection Supplies

				
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