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  • 10000
    • CODE
      TITLE
      AP
      ATC
      AP
      DE
      NB
      CA
    • 110
      Cash and Cash Equivalents
       
      11
       
      N
      D
       
    • 1100
      Claim on Cash
      110
      11
       
      N
      D
       
    • 11000
      Claim on Cash
      1100
      11
       
      N
      D
       
    • 11001
      Cash in Bank General Operation
      1100
      11
       
      Y
      D
       
    • 11002
      Cash in Bank UOM Disbursement
      1100
      11
       
      Y
      D
       
    • 11003
      Cash in Bank Bursar Disbursement
      1100
      11
       
      Y
      D
       
    • 11004
      Cash in Bank Payroll
      1100
      11
       
      Y
      D
       
    • 11005
      Cash in Bank - Bursar Clearing
      1100
      11
       
      Y
      D
       
    • 11006
      Cash in Bank Touchnet
      1100
      11
       
      Y
      D
       
    • 11011
      Cash in Bank - First Bank
      1100
      11
       
      Y
      D
       
    • 11025
      Cash - US Bank EP
      1100
      11
       
      Y
      D
       
    • 11099
      Cash in Bank-UofM Disb FRS account
      1100
      11
       
      Y
      D
       
    • 1120
      Cash in Savings
      110
      11
       
      N
      D
       
    • 11200
      Cash in Savings
      1120
      11
       
      Y
      D
       
    • 1130
      Petty Cash and Change Funds
      110
      11
       
      N
      D
       
    • 11300
      Petty Cash Bursar
      1130
      11
       
      Y
      D
       
    • 11301
      Petty Cash Fund 1
      1130
      11
       
      Y
      D
       
    • 11302
      Petty Cash Fund 2
      1130
      11
       
      Y
      D
       
    • 11303
      Petty Cash Fund 3
      1130
      11
       
      Y
      D
       
    • 1140
      Cash on Deposit With Others
      110
      11
       
      N
      D
       
    • 11400
      Cash on Deposit With St Treasurer
      1140
      11
       
      Y
      D
       
    • 11401
      Cash on Deposit With TSSBA
      1140
      11
       
      Y
      D
       
    • 1150
      Local Government Investment Pool
      110
      11
       
      N
      D
       
    • 11500
      Local Government Investment Pool
      1150
      11
       
      Y
      D
       
    • 1190
      Other Cash
      110
      11
       
      N
      D
       
    • 11900
      Other Cash
      1190
      11
       
      Y
      D
       
    • 11A
      Noncurrent Cash and Cash Equivalent
       
      11
       
      N
      D
       
    • 11B
      Deposit with Trustees
       
      11
       
      N
      D
       
    • 120
      Investments
       
      11
       
      N
      D
       
    • 1200
      US Government Securities
      120
      11
       
      N
      D
       
    • 12000
      US Government Securities
      1200
      11
       
      Y
      D
       
    • 1210
      Corporate Stocks
      120
      11
       
      N
      D
       
    • 12100
      Corporate Stocks
      1210
      11
       
      Y
      D
       
    • 1220
      Corporate Bonds
      120
      11
       
      N
      D
       
    • 12200
      Corporate Bonds
      1220
      11
       
      Y
      D
       
    • 1240
      Commercial Paper
      120
      11
       
      N
      D
       
    • 12400
      Commercial Paper
      1240
      11
       
      Y
      D
       
    • 12401
      Commercial Paper Cash Eq
      1240
      11
       
      Y
      D
       
    • 1250
      Equity Mutual Funds
      120
      11
       
      N
      D
       
    • 12500
      Equity Mutual Funds
      1250
      11
       
      Y
      D
       
    • 1260
      Bond Mutual Funds
      120
      11
       
      N
      D
       
    • 12600
      Bond Mutual Funds
      1260
      11
       
      Y
      D
       
    • 1270
      Certificates of Deposit
      120
      11
       
      N
      D
       
    • 12700
      Certificates of Deposit-Tri State
      1270
      11
       
      Y
      D
       
    • 12705
      Certificates of Deposit-Pinnacle
      1270
      11
       
      Y
      D
       
    • 12710
      Certificates of Deposit-FirstTNBank
      1270
      11
       
      Y
      D
       
    • 12720
      CDARS - First Bank
      1270
      11
       
      Y
      D
       
    • 1290
      Other Investments
      120
      11
       
      N
      D
       
    • 12900
      Other Investments
      1290
      11
       
      Y
      D
       
    • 1295
      Invest in TN Retiree Group Trust
      12B
      11
       
      N
      D
       
    • 12995
      Invest in TN Retiree Group Trust
      1295
      11
       
      Y
      D
       
    • 12A
      Noncurrent Investments
       
      11
       
      N
      D
       
    • 12B
      Invest in TN Retiree Group Trust
       
      11
       
      N
      D
       
    • 130
      Receivables
       
      11
       
      N
      D
       
    • 1300
      Appropriation Receivable
      130
      11
       
      N
      D
       
    • 13000
      Appropriation Receivable
      1300
      11
       
      Y
      D
       
    • 13001
      Due from Primary Government
      1300
      11
       
      Y
      D
       
    • 13002
      Due from UOM Foundation
      1300
      11
       
      Y
      D
       
    • 13003
      Due from Auxiliary Services FND
      1300
      11
       
      Y
      D
       
    • 1310
      Notes Receivable
      130
      11
       
      N
      D
       
    • 13100
      Notes Receivable
      1310
      11
       
      Y
      D
       
    • 1320
      Student Receivables
      130
      11
       
      N
      D
       
    • 13200
      Student Receivables
      1320
      11
       
      Y
      D
       
    • 13201
      AR Regist Prior Yrs
      1320
      11
       
      Y
      D
       
    • 13202
      AR Regis Summer
      1320
      11
       
      Y
      D
       
    • 13203
      AR Regis Fall
      1320
      11
       
      Y
      D
       
    • 13204
      AR Regis Spring
      1320
      11
       
      Y
      D
       
    • 13205
      AR Other Student Fees
      1320
      11
       
      Y
      D
       
    • 13206
      AR Def Registration
      1320
      11
       
      Y
      D
       
    • 13207
      AR Returned Checks
      1320
      11
       
      Y
      D
       
    • 13208
      AR Returned Ck Fine
      1320
      11
       
      Y
      D
       
    • 13209
      AR Library Fines
      1320
      11
       
      Y
      D
       
    • 13210
      AR PO Box Rent Res
      1320
      11
       
      Y
      D
       
    • 13211
      AR Bookstore 3rd Party
      1320
      11
       
      Y
      D
       
    • 13212
      AR Fogelman MBA Prog
      1320
      11
       
      Y
      D
       
    • 13213
      AR Written Off
      1320
      11
       
      Y
      D
       
    • 13214
      Fed Title IV Student Aid
      1320
      11
       
      Y
      D
       
    • 13215
      Title IV Dept Education
      1320
      11
       
      Y
      D
       
    • 13216
      AR PC191 UM Employee
      1320
      11
       
      Y
      D
       
    • 13217
      AR Employee DiscUM
      1320
      11
       
      Y
      D
       
    • 13218
      AR Employee DiscOther
      1320
      11
       
      Y
      D
       
    • 13219
      AR Employe Disc UT
      1320
      11
       
      Y
      D
       
    • 13220
      AR Direct Loan DOE
      1320
      11
       
      Y
      D
       
    • 13221
      AR Staff Scholarship
      1320
      11
       
      Y
      D
       
    • 13222
      AR Child Care
      1320
      11
       
      Y
      D
       
    • 13223
      AR Penalties
      1320
      11
       
      Y
      D
       
    • 13224
      AR Executive MSN Program Fee
      1320
      11
       
      Y
      D
       
    • 13225
      AR Study Abroad
      1320
      11
       
      Y
      D
       
    • 13226
      AR Dining-Vending Spending Plan
      1320
      11
       
      Y
      D
       
    • 13227
      AR Bookstore Financial Aid
      1320
      11
       
      Y
      D
       
    • 13228
      AR Commuter Meal Plan
      1320
      11
       
      Y
      D
       
    • 1330
      Non Student Receivables
      130
      11
       
      N
      D
       
    • 13300
      Non Student Receivables
      1330
      11
       
      Y
      D
       
    • 13301
      AR Fedex Institute
      1330
      11
       
      Y
      D
       
    • 13302
      AR Employee Nonbilled
      1330
      11
       
      Y
      D
       
    • 13303
      AR Manual Checks Pr
      1330
      11
       
      Y
      D
       
    • 13304
      AR Other A Billed
      1330
      11
       
      Y
      D
       
    • 13305
      AR Salary Overpayments
      1330
      11
       
      Y
      D
       
    • 13306
      AR Wilson Conference Center Group
      1330
      11
       
      Y
      D
       
    • 13307
      AR Continuing Education
      1330
      11
       
      Y
      D
       
    • 13308
      AR Internships
      1330
      11
       
      Y
      D
       
    • 13309
      AR Neuropsych Lab
      1330
      11
       
      Y
      D
       
    • 13310
      AR Law Review
      1330
      11
       
      Y
      D
       
    • 13311
      AR Children School
      1330
      11
       
      Y
      D
       
    • 13312
      AR Helmsman
      1330
      11
       
      Y
      D
       
    • 13313
      AR Psychological Service Center
      1330
      11
       
      Y
      D
       
    • 13314
      AR Speech and Hearing Center
      1330
      11
       
      Y
      D
       
    • 13315
      AR Cobra Subsidy
      1330
      11
       
      Y
      D
       
    • 13316
      AR Helmsman
      1330
      11
       
      Y
      D
       
    • 1340
      Grant and Contract Receivables
      130
      11
       
      N
      D
       
    • 13400
      Grant and Contract Receivables
      1340
      11
       
      Y
      D
       
    • 13401
      UMF Grant and Contract Receivables
      1340
      11
       
      Y
      D
       
    • 13402
      UMRF Grant and Contract Receivables
      1340
      11
       
      Y
      D
       
    • 13420
      Grant and Contract Rcvb Unbilled
      1340
      11
       
      Y
      D
       
    • 13421
      UMF Grant & Contract Rcvb Unbilled
      1340
      11
       
      Y
      D
       
    • 13422
      UMRF Grant & Contract Rcvb Unbilled
      1340
      11
       
      Y
      D
       
    • 13430
      Grant and Contract Rcvb Billed
      1340
      11
       
      Y
      D
       
    • 13431
      UMF Grant and Contract Rcvb Billed
      1340
      11
       
      Y
      D
       
    • 13432
      UMRF Grant and Contract Rcvb Billed
      1340
      11
       
      Y
      D
       
    • 13499
      Grant and Contract Rcvb FRS Conv
      1340
      11
       
      Y
      D
       
    • 1350
      Travel Advances Receivables
      130
      11
       
      N
      D
       
    • 13500
      Travel Advances Receivables
      1350
      11
       
      Y
      D
       
    • 1380
      Other Receivables
      130
      11
       
      N
      D
       
    • 13800
      Other Receivables
      1380
      11
       
      Y
      D
       
    • 13810
      Supply Advances Receivables
      1380
      11
       
      Y
      D
       
    • 13820
      Rents Receivables
      1380
      11
       
      Y
      D
       
    • 13830
      New Faculty Emergency Receivable
      1380
      11
       
      Y
      D
       
    • 1390
      Allowance for Doubtful Accounts
      130
      11
       
      N
      C
       
    • 13900
      Allowance for Doubtful Accounts
      1390
      11
       
      Y
      C
       
    • 13901
      Allowance Registration Prior Yrs
      1390
      11
       
      Y
      C
       
    • 13902
      Registration Fees - Current Year
      1390
      11
       
      Y
      C
       
    • 13905
      Allowance Deferred Registration
      1390
      11
       
      Y
      C
       
    • 13906
      Allowance Returned Checks
      1390
      11
       
      Y
      C
       
    • 13907
      Allowance Returned Ck Fine
      1390
      11
       
      Y
      C
       
    • 13908
      Allowance Other Student Fees
      1390
      11
       
      Y
      C
       
    • 13909
      Allowance Library Fines
      1390
      11
       
      Y
      C
       
    • 13910
      Allowance PO Box Rent Res
      1390
      11
       
      Y
      C
       
    • 13911
      Allowance Bookstore 3rd Party
      1390
      11
       
      Y
      C
       
    • 13912
      Allowance Fogelman MBA Prog
      1390
      11
       
      Y
      C
       
    • 13913
      Allowance Fedex Institute
      1390
      11
       
      Y
      C
       
    • 13914
      Allowance Other A Billed
      1390
      11
       
      Y
      C
       
    • 13915
      Allowance Salary Overpayments
      1390
      11
       
      Y
      C
       
    • 13916
      Allowance Wilson Conf Center
      1390
      11
       
      Y
      C
       
    • 13917
      Allowance Continuing Education
      1390
      11
       
      Y
      C
       
    • 13918
      Allowance Internships
      1390
      11
       
      Y
      C
       
    • 13919
      Allowance Neuropsych Lab
      1390
      11
       
      Y
      C
       
    • 13920
      Allowance Helmsman
      1390
      11
       
      Y
      C
       
    • 13A
      Noncurrent Receivables
       
      11
       
      N
      D
       
    • 140
      Loan Receivables
       
      11
       
      N
      D
       
    • 1400
      Loan Receivables
      140
      11
       
      N
      D
       
    • 14000
      Loan Receivables
      1400
      11
       
      Y
      D
       
    • 14110
      Loan Receivable Advances
      1400
      11
       
      Y
      D
       
    • 14120
      Principal Receivable
      1400
      11
       
      Y
      D
       
    • 14150
      Loans Receivable Nursing
      1400
      11
       
      Y
      D
       
    • 14170
      Perkins Deferred 40 pct Adjusted
      1400
      11
       
      Y
      D
       
    • 14180
      Perkins Assigned to US Dept of Ed
      1400
      11
       
      Y
      D
       
    • 14181
      Perkins Refunded to US Dept of Ed
      1400
      11
       
      Y
      D
       
    • 14210
      Accrued Interest Receivable
      1400
      11
       
      Y
      D
       
    • 14310
      Nursing 10 pct Cancellation
      1400
      11
       
      Y
      D
       
    • 14320
      Nursing 15 pct Cancellation
      1400
      11
       
      Y
      D
       
    • 14330
      Nursing 20 pct Cancellation
      1400
      11
       
      Y
      D
       
    • 14360
      Nursing Death Cancellation
      1400
      11
       
      Y
      D
       
    • 14370
      Nursing Disability Cancellation
      1400
      11
       
      Y
      D
       
    • 14380
      Nursing Bankruptcy Cancellation
      1400
      11
       
      Y
      D
       
    • 14410
      Defense Teaching 10pct Cancellation
      1400
      11
       
      Y
      D
       
    • 14420
      Defense Teaching 15pct Cancellation
      1400
      11
       
      Y
      D
       
    • 14430
      Defense Military 12pct Cancellation
      1400
      11
       
      Y
      D
       
    • 14510
      Perkins Teaching 15pct Cancellation
      1400
      11
       
      Y
      D
       
    • 14520
      Perkins Teaching 20pct Cancellation
      1400
      11
       
      Y
      D
       
    • 14530
      Perkins Teaching 30pct Cancellation
      1400
      11
       
      Y
      D
       
    • 14540
      Perkins Military 12pct Cancellation
      1400
      11
       
      Y
      D
       
    • 14610
      Perkins Death Cancellation
      1400
      11
       
      Y
      D
       
    • 14620
      Perkins Disability Cancellation
      1400
      11
       
      Y
      D
       
    • 14630
      Perkins Bankruptcy Cancellation
      1400
      11
       
      Y
      D
       
    • 14640
      Perkins Other Cancellation
      1400
      11
       
      Y
      D
       
    • 14650
      Perkins Law Enforcement 15pct Cncl
      1400
      11
       
      Y
      D
       
    • 14660
      Perkins Law Enforcement 20pct Cncl
      1400
      11
       
      Y
      D
       
    • 14670
      Perkins Law Enforcement 30pct Cncl
      1400
      11
       
      Y
      D
       
    • 14680
      Perkins Military 12.5 pct Cancel
      1400
      11
       
      Y
      D
       
    • 14710
      Perkins Med Tech 15pct Cancellation
      1400
      11
       
      Y
      D
       
    • 14720
      Perkins Med Tech 20pct Cancellation
      1400
      11
       
      Y
      D
       
    • 14730
      Perkins Med Tech 30pct Cancellation
      1400
      11
       
      Y
      D
       
    • 14740
      Special Educ Teaching 15pct Cncl
      1400
      11
       
      Y
      D
       
    • 14750
      Special Educ Teaching 20pct Cncl
      1400
      11
       
      Y
      D
       
    • 14760
      Special Educ Teaching 30pct Cncl
      1400
      11
       
      Y
      D
       
    • 14990
      Loan Allowance for Doubtful Account
      1400
      11
       
      Y
      C
       
    • 14991
      Interest Allow for Doubtful Account
      1400
      11
       
      Y
      C
       
    • 150
      Inventories
       
      11
       
      N
      D
       
    • 1500
      Inventories
      150
      11
       
      N
      D
       
    • 15000
      Inventories
      1500
      11
       
      Y
      D
       
    • 15010
      Inv Stand By Oil Supply
      1500
      11
       
      Y
      D
       
    • 15020
      Physical Plant
      1500
      11
       
      Y
      D
       
    • 155
      Net Pension Asset
       
      11
       
      N
      D
       
    • 1550
      Net Pension Asset
      155
      11
       
      N
      D
       
    • 15500
      Net Pension Asset
      1550
      11
       
      Y
      D
       
    • 160
      Prepaid Exp and Deferred Charges
       
      11
       
      N
      D
       
    • 1600
      Prepaid Expense
      160
      11
       
      N
      D
       
    • 16000
      Prepaid Expense
      1600
      11
       
      Y
      D
       
    • 16010
      MCO Travelennium
      1600
      11
       
      Y
      D
       
    • 16020
      Prepaid Expense Other
      1600
      11
       
      Y
      D
       
    • 16030
      Restricted Prepaid
      1600
      11
       
      Y
      D
       
    • 16040
      Deposits with Others
      1600
      11
       
      Y
      D
       
    • 1640
      Suspense
      160
      11
       
      N
      D
       
    • 16400
      Suspense
      1640
      11
       
      Y
      D
       
    • 16401
      Suspense Development
      1640
      11
       
      Y
      D
       
    • 16402
      One Time Payment Suspense
      1640
      11
       
      Y
      D
       
    • 16403
      Benefits and Deductions Suspense
      1640
      11
       
      Y
      D
       
    • 1650
      Clearing Accounts
      160
      11
       
      N
      D
       
    • 16500
      Unapplied Payments Clearing
      1650
      11
       
      Y
      D
       
    • 16501
      Payroll Clearing
      1650
      11
       
      Y
      D
       
    • 16502
      Undistributed Salary Clearing
      1650
      11
       
      Y
      D
       
    • 16503
      3rd Party Clearing
      1650
      11
       
      Y
      D
       
    • 16504
      Cash Reimbursement Clearing
      1650
      11
       
      Y
      D
       
    • 16505
      Returned Check Clearing
      1650
      11
       
      Y
      D
       
    • 16506
      Cash Net AR Clearing
      1650
      11
       
      Y
      D
       
    • 16507
      Student Services Clearing
      1650
      11
       
      Y
      D
       
    • 16508
      Athletic Clearing
      1650
      11
       
      Y
      D
       
    • 16509
      Installment Payment Clearing
      1650
      11
       
      Y
      D
       
    • 16510
      Excess Cashed Check Clearing
      1650
      11
       
      Y
      D
       
    • 16511
      Travel Advance Clearing
      1650
      11
       
      Y
      D
       
    • 16512
      Travel Reimbursement Clearing
      1650
      11
       
      Y
      D
       
    • 16513
      FRS Conversion Clearing
      1650
      11
       
      Y
      D
       
    • 16514
      Tiger Club Clearing
      1650
      11
       
      Y
      D
       
    • 16515
      Annual Fund Gift Clearing
      1650
      11
       
      Y
      D
       
    • 16516
      Campus Recreation Clearing
      1650
      11
       
      Y
      D
       
    • 16517
      University Parking Clearing
      1650
      11
       
      Y
      D
       
    • 16518
      Advancement Clearing
      1650
      11
       
      Y
      D
       
    • 16519
      Alternative Loan Clearing
      1650
      11
       
      Y
      D
       
    • 16520
      Unapplied Financial Aid Clearing
      1650
      11
       
      Y
      D
       
    • 16521
      Bursar AP Clearing
      1650
      11
       
      Y
      D
       
    • 16522
      Bursar AR Refunds
      1650
      11
       
      Y
      D
       
    • 16523
      Touchnet Payment Clearing
      1650
      11
       
      Y
      D
       
    • 16524
      AR Conversion Clearing
      1650
      11
       
      Y
      D
       
    • 16525
      Deposit Payable Clearing
      1650
      11
       
      Y
      D
       
    • 16526
      Fringe Benefits Clearing
      1650
      11
       
      Y
      D
       
    • 16527
      Supply Advance Clearing
      1650
      11
       
      Y
      D
       
    • 16528
      Supply Reimbursement Clearing
      1650
      11
       
      Y
      D
       
    • 16529
      911 Credit Card Payment
      1650
      11
       
      Y
      D
       
    • 16530
      TCS POP/ARC Checks Clearing
      1650
      11
       
      Y
      D
       
    • 16531
      902 Web Credit Card Pmt Clearing
      1650
      11
       
      Y
      D
       
    • 16532
      Web Check Payment Clearing
      1650
      11
       
      Y
      D
       
    • 16533
      903 Marketplace Charge Pmt Clearing
      1650
      11
       
      Y
      D
       
    • 16534
      Marketplace Check Payment Clearing
      1650
      11
       
      Y
      D
       
    • 16535
      Admissions Check Payment Clearing
      1650
      11
       
      Y
      D
       
    • 16536
      New Employee AR Payment Clearing
      1650
      11
       
      Y
      D
       
    • 16537
      Speech and Hearing Center Clearing
      1650
      11
       
      Y
      D
       
    • 16538
      Military Payment Clearing
      1650
      11
       
      Y
      D
       
    • 16545
      US Bank EP Clearing
      1650
      11
       
      Y
      D
       
    • 16550
      HHS Letter Of Credit
      1650
      11
       
      Y
      D
       
    • 16551
      NSF Letter Of Credit
      1650
      11
       
      Y
      D
       
    • 16552
      ED Letter Of Credit
      1650
      11
       
      Y
      D
       
    • 16553
      USGS Ltr Of Credit
      1650
      11
       
      Y
      D
       
    • 16554
      NARC Letter Of Cred
      1650
      11
       
      Y
      D
       
    • 16555
      DOE Letter Of Credit
      1650
      11
       
      Y
      D
       
    • 16556
      NGSC Letter Credit
      1650
      11
       
      Y
      D
       
    • 16557
      Invoice Clearing Account
      1650
      11
       
      Y
      D
       
    • 16558
      Misc Adjustment Clearing
      1650
      11
       
      Y
      D
       
    • 16559
      GA Waiver Clearing
      1650
      11
       
      Y
      D
       
    • 16560
      TBR UT Dependent Waiver Clearing
      1650
      11
       
      Y
      D
       
    • 16561
      Unidentified Traffic Fines
      1650
      11
       
      Y
      D
       
    • 16562
      Internship Clearing
      1650
      11
       
      Y
      D
       
    • 16599
      Banner Grants Conversion
      1650
      11
       
      Y
      D
       
    • 1660
      Default Accounts
      160
      11
       
      N
      D
       
    • 16600
      Default Accounts
      1660
      11
       
      Y
      D
       
    • 1690
      Other
      160
      11
       
      N
      D
       
    • 16900
      Other
      1690
      11
       
      Y
      D
       
    • 170
      Pledges Receivable
       
      11
       
      N
      D
       
    • 1700
      Pledges Receivable
      170
      11
       
      N
      D
       
    • 17000
      Pledges Receivable
      1700
      11
       
      Y
      D
       
    • 17050
      Pledges Allow for Doubtful Account
      1700
      11
       
      Y
      C
       
    • 171
      Capital Assets
       
      11
       
      N
      D
       
    • 1710
      Land
      171
      11
       
      N
      D
       
    • 17100
      Land
      1710
      11
       
      Y
      D
       
    • 1720
      Improvements and Infrastructure
      171
      11
       
      N
      D
       
    • 17200
      Improvements and Infrastructure
      1720
      11
       
      Y
      D
       
    • 1729
      Accum Depre for Improve and Infras
      171
      11
       
      N
      C
       
    • 17299
      Accum Depre for Improve and Infras
      1729
      11
       
      Y
      C
       
    • 1730
      Buildings
      171
      11
       
      N
      D
       
    • 17300
      Buildings
      1730
      11
       
      Y
      D
       
    • 1739
      Accum Depreciation for Buildings
      171
      11
       
      N
      C
       
    • 17399
      Accum Depreciation for Buildings
      1739
      11
       
      Y
      C
       
    • 1740
      Equipment
      171
      11
       
      N
      D
       
    • 17400
      Equipment
      1740
      11
       
      Y
      D
       
    • 1749
      Accum Depreciation for Equipment
      171
      11
       
      N
      C
       
    • 17499
      Accum Depreciation for Equipment
      1749
      11
       
      Y
      C
       
    • 1750
      Library Holdings
      171
      11
       
      N
      D
       
    • 17500
      Library Holdings
      1750
      11
       
      Y
      D
       
    • 1759
      Accum Depre for Library Holdings
      171
      11
       
      N
      C
       
    • 17599
      Accum Depre for Library Holdings
      1759
      11
       
      Y
      C
       
    • 1760
      Intangible Assets
      171
      11
       
      N
      D
       
    • 17600
      Intangible Assets
      1760
      11
       
      Y
      D
       
    • 1769
      Accum Amortization for Software
      171
      11
       
      N
      C
       
    • 17699
      Accum Amortization for Software
      1769
      11
       
      Y
      C
       
    • 1770
      Construction in Progress
      171
      11
       
      N
      D
       
    • 17700
      Construction in Progress
      1770
      11
       
      Y
      D
       
    • 1780
      Works of Art and similar assets
      171
      11
       
      N
      D
       
    • 17800
      Works of Art and similar assets
      1780
      11
       
      Y
      D
       
    • 1789
      Accum Depr for Works of Art
      171
      11
       
      N
      C
       
    • 17899
      Accum Depr for Works of Art
      1789
      11
       
      Y
      C
       
    • 17A
      Noncurrent Pledges Receivable
       
      11
       
      N
      D
       
    • 180
      Other Assets
       
      11
       
      N
      D
       
    • 1800
      Other Assets
      180
      11
       
      N
      D
       
    • 18000
      Other Assets
      1800
      11
       
      Y
      D
       
    • 18100
      On Deposit With State
      1800
      11
       
      Y
      D
       
    • 18200
      On Deposit With TSSBA
      1800
      11
       
      Y
      D
       
    • 18300
      On Deposit With Other
      1800
      11
       
      Y
      D
       
    • 18A
      Noncurrent Other Assets
       
      11
       
      N
      D
       
    • 190
      Accrued Interest Receivable
       
      11
       
      N
      D
       
    • 1900
      Accrued Interest Receivable
      190
      11
       
      N
      D
       
    • 19000
      Accrued Interest Receivable
      1900
      11
       
      Y
      D
       
    • 19001
      Other Accrued Receivable
      1900
      11
       
      Y
      D
       
    • 19009
      YE Accrued Receivables
      1900
      11
       
      Y
      D
       
    • 1910
      Acc Decr in FV of Hedge Derivative
      19A
      12
       
      N
      D
       
    • 19100
      Acc Decr in FV of Hedge Derivative
      1910
      12
       
      Y
      D
       
    • 1920
      Deferred Loss on Debt Refunding
      19B
      12
       
      N
      D
       
    • 19200
      Deferred Loss on Debt Refunding
      1920
      12
       
      Y
      D
       
    • 1930
      Othr Deferred Outflows of Resources
      19C
      12
       
      N
      D
       
    • 19300
      Othr Deferred Outflows of Resources
      1930
      12
       
      Y
      D
       
    • 1940
      Deferred Outflow related to pension
      19D
      12
       
      N
      D
       
    • 19400
      Deferred Outflow related to pension
      1940
      12
       
      Y
      D
       
    • 19411
      Deferred Outflow related to OPEB
      1943
      12
       
      Y
      D
       
    • 1943
      Deferred Outflow related to OPEB
      19E
      12
       
      N
      D
       
    • 19A
      Acc Decr in FV of Hedge Derivative
       
      12
       
      N
      D
       
    • 19B
      Deferred Loss on Debt Refunding
       
      12
       
      N
      D
       
    • 19C
      Othr Deferred Outflows of Resources
       
      12
       
      N
      D
       
    • 19D
      Deferred Outflow related to pension
       
      12
       
      N
      D
       
    • 19E
      Deferred Outflow related to OPEB
       
      12
       
      N
      D
       
  • 20000
    • CODE
      TITLE
      AP
      ATC
      AP
      DE
      NB
      CA
    • 210
      Accounts Payable
       
      21
       
      N
      C
       
    • 2100
      Accounts Payable
      210
      21
       
      N
      C
       
    • 21000
      AP Vendors
      2100
      21
       
      Y
      C
       
    • 21010
      AP Staples
      2100
      21
       
      Y
      C
       
    • 21015
      AP Chrome River
      2100
      21
       
      Y
      C
       
    • 21016
      AP Athletic Per Diem Program
      2100
      21
       
      Y
      C
       
    • 21020
      AP Regions Bank
      2100
      21
       
      Y
      C
       
    • 21025
      AP US Bank
      2100
      21
       
      Y
      C
       
    • 21030
      AP WH Tax
      2100
      21
       
      Y
      C
       
    • 21040
      AP Unclaimed Check
      2100
      21
       
      Y
      C
       
    • 21045
      BC Unclaimed Cks-Pending Escheatmnt
      2100
      21
       
      Y
      C
       
    • 21046
      BC Unclaimed Checks-Escheated
      2100
      21
       
      Y
      C
       
    • 21050
      AP Unclaimed Payroll Checks
      2100
      21
       
      Y
      C
       
    • 21060
      Alien Student Fin Aid WH
      2100
      21
       
      Y
      C
       
    • 21070
      AP Natl Student Exchange Prog
      2100
      21
       
      Y
      C
       
    • 21080
      AP Utilities
      2100
      21
       
      Y
      C
       
    • 21090
      AP Parcel Post
      2100
      21
       
      Y
      C
       
    • 21100
      Prior Year Accounts Payable
      2100
      21
       
      Y
      C
       
    • 21200
      Sales Tax Payable
      2100
      21
       
      Y
      C
       
    • 21300
      Other Payable
      2100
      21
       
      Y
      C
       
    • 220
      Accrued Liabilities
       
      21
       
      N
      C
       
    • 2200
      Payroll Withholdings
      220
      21
       
      N
      C
       
    • 22000
      AP Social Security
      2200
      21
       
      Y
      C
       
    • 22010
      AP FICA Medicare
      2200
      21
       
      Y
      C
       
    • 22020
      AP Withholding Tax
      2200
      21
       
      Y
      C
       
    • 22030
      FICA Match Tiaa
      2200
      21
       
      Y
      C
       
    • 22040
      AP Med Fica
      2200
      21
       
      Y
      C
       
    • 22050
      AP Group Insurance
      2200
      21
       
      Y
      C
       
    • 22053
      Payflex HSA employee CY2019
      2300
      21
       
      Y
      C
       
    • 22054
      Optum HSA employee CY2021
      2300
      21
       
      Y
      C
       
    • 22055
      GA Church Health Center
      2200
      21
       
      Y
      C
       
    • 22056
      Payflex HSA employee CY2018
      2300
      21
       
      Y
      C
       
    • 22060
      AP Universal Life
      2200
      21
       
      Y
      C
       
    • 22070
      Perma Plan
      2200
      21
       
      Y
      C
       
    • 22080
      Optional Life & Accd
      2200
      21
       
      Y
      C
       
    • 22085
      AP Short-Term Disability
      2200
      21
       
      Y
      C
       
    • 22090
      AP Dental Insurance
      2200
      21
       
      Y
      C
       
    • 22095
      AP Vision Insurance
      2200
      21
       
      Y
      C
       
    • 22100
      HMO Prucare
      2200
      21
       
      Y
      C
       
    • 22120
      AP United Way
      2200
      21
       
      Y
      C
       
    • 22130
      AP Amer Cancer Society
      2200
      21
       
      Y
      C
       
    • 22140
      AP Community Health
      2200
      21
       
      Y
      C
       
    • 22150
      AP Uncf
      2200
      21
       
      Y
      C
       
    • 22155
      AP Tennessee Wildlife Federation
      2200
      21
       
      Y
      C
       
    • 22160
      AP Tax Deferred Annuity
      2200
      21
       
      Y
      C
       
    • 22170
      AP 401K Deferred Compensation
      2200
      21
       
      Y
      C
       
    • 22175
      AP ROTH 401K
      2200
      21
       
      Y
      C
       
    • 22180
      AP 457 Deferred Compensation
      2200
      21
       
      Y
      C
       
    • 22190
      401K Loan Repayment
      2200
      21
       
      Y
      C
       
    • 22200
      AP UOM Foundation
      2200
      21
       
      Y
      C
       
    • 22210
      AP Garnishments
      2200
      21
       
      Y
      C
       
    • 22220
      AP Matcu
      2200
      21
       
      Y
      C
       
    • 22230
      AP TIAA Ltd Insurance
      2200
      21
       
      Y
      C
       
    • 22240
      Provident Opt Term
      2200
      21
       
      Y
      C
       
    • 22250
      ITT Hartford Ltd
      2200
      21
       
      Y
      C
       
    • 22260
      AP Medical Exp Remb
      2200
      21
       
      Y
      C
       
    • 22261
      A/P Med Exp Reimb-PayFlex CY2016
      2200
      21
       
      Y
      C
       
    • 22262
      A/P Med Exp Reimb-PayFlex CY2017
      2200
      21
       
      Y
      C
       
    • 22263
      A/P Med Exp Reimb-PayFlex CY2018
      2200
      21
       
      Y
      C
       
    • 22264
      A/P Med Exp Reimb-PayFlex CY2019
      2200
      21
       
      Y
      C
       
    • 22265
      AP Dependent Daycare
      2200
      21
       
      Y
      C
       
    • 22266
      A/P Dep Daycare Reimb-PayFlex CY16
      2200
      21
       
      Y
      C
       
    • 22267
      A/P Dep Daycare Reimb-PayFlex CY17
      2200
      21
       
      Y
      C
       
    • 22268
      A/P Dep Daycare Reimb-PayFlex CY18
      2200
      21
       
      Y
      C
       
    • 22269
      A/P Dep Daycare Reimb-PayFlex CY19
      2200
      21
       
      Y
      C
       
    • 22270
      Medamerica Ltd Insurance
      2200
      21
       
      Y
      C
       
    • 22271
      A/P Med Exp Reimb-Optum CY2021
      2200
      21
       
      Y
      C
       
    • 22275
      A/P Dep Daycare Reimb-Optum CY21
      2200
      21
       
      Y
      C
       
    • 22280
      AP Cancer Insurance
      2200
      21
       
      Y
      C
       
    • 22290
      AP US Savings Bonds
      2200
      21
       
      Y
      C
       
    • 22295
      AP Books From Birth
      2200
      21
       
      Y
      C
       
    • 22296
      AP American Heart Association
      2200
      21
       
      Y
      C
       
    • 22297
      AP National Craniofacial Assoc
      2200
      21
       
      Y
      C
       
    • 22298
      AP Change is Possible
      2200
      21
       
      Y
      C
       
    • 22299
      AP You Have the Power
      2200
      21
       
      Y
      C
       
    • 22300
      AP AAUP
      2200
      21
       
      Y
      C
       
    • 22301
      AP Special Kids Inc
      2200
      21
       
      Y
      C
       
    • 22310
      AP TSEA Dues
      2200
      21
       
      Y
      C
       
    • 22320
      AP Best Prepaid Tuition
      2200
      21
       
      Y
      C
       
    • 22330
      AP TIS Refunds
      2200
      21
       
      Y
      C
       
    • 22340
      AP Employee Nonbilled
      2200
      21
       
      Y
      C
       
    • 22350
      AP Retirement Match TIAA
      2200
      21
       
      Y
      C
       
    • 22360
      AP Benefits No Charge
      2300
      21
       
      Y
      C
       
    • 22370
      AP Earned Income Credit
      2200
      21
       
      Y
      C
       
    • 22380
      AP Community Shares
      2200
      21
       
      Y
      C
       
    • 22390
      AP SAFE
      2200
      21
       
      Y
      C
       
    • 22395
      AP State of TN Vision
      2200
      21
       
      Y
      C
       
    • 22400
      AP Automatic Deposit Checking
      2200
      21
       
      Y
      C
       
    • 22410
      AP Automatic Deposit Savings
      2200
      21
       
      Y
      C
       
    • 22420
      AP TBCH Charity
      2200
      21
       
      Y
      C
       
    • 22430
      Employee Contributions - TCRS
      2200
      21
       
      Y
      C
       
    • 22431
      Employee Contributions - TIAA
      2200
      21
       
      Y
      C
       
    • 22432
      Employee Contributions - Valic
      2200
      21
       
      Y
      C
       
    • 22433
      Employee Contributions - Ing
      2200
      21
       
      Y
      C
       
    • 22A
      Noncurrent Accrued Liabilities
       
      21
       
      N
      C
       
    • 2300
      Payroll Payable Employers Share
      220
      21
       
      N
      C
       
    • 23000
      AP Social Security
      2300
      21
       
      Y
      C
       
    • 23010
      AP FICA Medicare
      2300
      21
       
      Y
      C
       
    • 23020
      Retire Match TIAA
      2300
      21
       
      Y
      C
       
    • 23030
      Retire Match ING
      2300
      21
       
      Y
      C
       
    • 23040
      Retire Match Valic
      2300
      21
       
      Y
      C
       
    • 23050
      AP Group Insurance
      2300
      21
       
      Y
      C
       
    • 23053
      Payflex HSA employer CY2019
      2300
      21
       
      Y
      C
       
    • 23054
      Optum HSA employer CY2021
      2300
      21
       
      Y
      C
       
    • 23055
      GA Church Health Center - Employer
      2300
      21
       
      Y
      C
       
    • 23056
      Payflex HSA employer CY2018
      2300
      21
       
      Y
      C
       
    • 23060
      Retire Match TCRS
      2300
      21
       
      Y
      C
       
    • 23070
      Benefits No Charge
      2300
      21
       
      Y
      C
       
    • 23080
      AP 401K Match
      2300
      21
       
      Y
      C
       
    • 23090
      AP Death Benefits
      2300
      21
       
      Y
      C
       
    • 23100
      AP TIS Refunds
      2300
      21
       
      Y
      C
       
    • 23110
      FICA Match-TIAA
      2300
      21
       
      Y
      C
       
    • 23120
      AP Dental Insurance
      2300
      21
       
      Y
      C
       
    • 2400
      Accrued Payroll Salary
      220
      21
       
      N
      C
       
    • 24000
      Accrued Payroll Salary
      2400
      21
       
      Y
      C
       
    • 24001
      Accrued Payroll Salary Manual
      2400
      21
       
      Y
      C
       
    • 2420
      Accrued Benefits
      220
      21
       
      N
      C
       
    • 24200
      Accrued Benefits
      2420
      21
       
      Y
      C
       
    • 2430
      Accrued Interest
      220
      21
       
      N
      C
       
    • 24301
      Accrued Interest
      2430
      21
       
      Y
      C
       
    • 2490
      Other Accrued Liabilities
      220
      21
       
      N
      C
       
    • 24900
      Other Accrued Liabilities
      2490
      21
       
      Y
      C
       
    • 250
      Student Deposits
       
      21
       
      N
      C
       
    • 2500
      Student Deposits
      250
      21
       
      N
      C
       
    • 25000
      Student Deposits
      2500
      21
       
      Y
      C
       
    • 25001
      Art Inter Deposits
      2500
      21
       
      Y
      C
       
    • 25002
      Adv Student Fees
      2500
      21
       
      Y
      C
       
    • 25003
      Special Deposits
      2500
      21
       
      Y
      C
       
    • 25004
      Miscellaneous Deposits
      2500
      21
       
      Y
      C
       
    • 25005
      Key Deposit
      2500
      21
       
      Y
      C
       
    • 25006
      Debit Card Deposits
      2500
      21
       
      Y
      C
       
    • 25007
      Special Psy Deposits
      2500
      21
       
      Y
      C
       
    • 25008
      Law School Seat Deposits
      2500
      21
       
      Y
      C
       
    • 25009
      Learning Plus Test
      2500
      21
       
      Y
      C
       
    • 25010
      Child Care Deposits
      2500
      21
       
      Y
      C
       
    • 25011
      Tiger Funds Gift Card
      2500
      21
       
      Y
      C
       
    • 25012
      Dual Enrollment Deposits
      2500
      21
       
      Y
      C
       
    • 25013
      Dining Dollars
      2500
      21
       
      Y
      C
       
    • 25014
      Textbook Scholarship Deposit
      2500
      21
       
      Y
      C
       
    • 25015
      Commuter Meal Plan
      2500
      21
       
      Y
      C
       
    • 25016
      Advance Tuition Deposit
      2500
      21
       
      Y
      C
       
    • 25017
      Flight Training Deposit
      2500
      21
       
      Y
      C
       
    • 25018
      Outside Scholarship Deposits
      2500
      21
       
      Y
      C
       
    • 2540
      Other Deposits
      250
      21
       
      N
      C
       
    • 25400
      Deposits Payable
      2540
      21
       
      Y
      C
       
    • 260
      Long Term Debt
       
      21
       
      N
      C
       
    • 2600
      Notes Payable
      260
      21
       
      N
      C
       
    • 26000
      Notes Payable
      2600
      21
       
      Y
      C
       
    • 2610
      Lease Payable
      260
      21
       
      N
      C
       
    • 26100
      Lease Payable
      2610
      21
       
      Y
      C
       
    • 2620
      Bonds Payable
      260
      21
       
      N
      C
       
    • 26200
      Bonds Payable
      2620
      21
       
      Y
      C
       
    • 2630
      Commercial Paper Payable
      260
      21
       
      N
      C
       
    • 26300
      Commercial Paper Payable
      2630
      21
       
      Y
      C
       
    • 2640
      Loans Payable
      260
      21
       
      N
      C
       
    • 26400
      Loans Payable
      2640
      21
       
      Y
      C
       
    • 2650
      Other Long Term Debt
      260
      21
       
      N
      C
       
    • 26500
      Other Long Term Debt
      2650
      21
       
      Y
      C
       
    • 2660
      Bond Premiums/Discounts
      260
      21
       
      N
      C
       
    • 26600
      Bond Premiums/Discounts
      2660
      21
       
      Y
      C
       
    • 26A
      Current Portion Long Term Debt
       
      21
       
      N
      C
       
    • 270
      Due to Grantors
       
      21
       
      N
      C
       
    • 2700
      Due to Grantors
      270
      21
       
      N
      C
       
    • 27000
      Due to Grantors
      2700
      21
       
      Y
      C
       
    • 27010
      Due to Primary Government
      2700
      21
       
      Y
      C
       
    • 271
      Net Pension Liability
       
      21
       
      N
      C
       
    • 2710
      Net Pension Liability
      271
      21
       
      N
      C
       
    • 27100
      Net Pension Liability
      2710
      21
       
      Y
      C
       
    • 275
      Net Pension Liability
       
      21
       
      N
      C
       
    • 2750
      Net Pension Liability
      275
      21
       
      N
      C
       
    • 27A
      Noncurrent Due to Grantors
       
      21
       
      N
      C
       
    • 280
      Unearned Revenue
       
      21
       
      N
      C
       
    • 2800
      Unearned Revenue
      280
      21
       
      N
      C
       
    • 28000
      Unearned Revenue
      2800
      21
       
      Y
      C
       
    • 28010
      Unearn Rev Tax Season Ticket Sales
      2800
      21
       
      Y
      C
       
    • 28020
      Unearned Rev Taxable Event Sales
      2800
      21
       
      Y
      C
       
    • 28030
      Unearned Rev Sales Tax Paid
      2800
      21
       
      Y
      C
       
    • 28040
      Unearned Rev Non-Taxable Parking
      2800
      21
       
      Y
      C
       
    • 28050
      Unearned Non Taxable Misc Revenues
      2800
      21
       
      Y
      C
       
    • 28100
      Def Rev-Undistributed Cash Receipts
      2800
      21
       
      Y
      C
       
    • 28110
      Unearned Revenue - Fixed Fee
      2800
      21
       
      Y
      C
       
    • 28120
      HHS Letter of Credit-Undist Receipt
      2800
      21
       
      Y
      C
       
    • 28130
      NSF Letter of Credit-Undist Receipt
      2800
      21
       
      Y
      C
       
    • 28140
      ED Letter of Credit-Undist Receipt
      2800
      21
       
      Y
      C
       
    • 28150
      USGS Ltr of Credit-Undist Receipt
      2800
      21
       
      Y
      C
       
    • 28160
      NARC Ltr of Credit-Undist Receipt
      2800
      21
       
      Y
      C
       
    • 28170
      DOE Letter of Credit-Undist Receipt
      2800
      21
       
      Y
      C
       
    • 28180
      NGSC Ltr of Credit-Undist Receipt
      2800
      21
       
      Y
      C
       
    • 28190
      UofM Foundation-Undist Receipts
      2800
      21
       
      Y
      C
       
    • 28200
      Unapplied Travel Payments
      2800
      21
       
      Y
      C
       
    • 28A
      Noncurrent Unearned Revenue
       
      21
       
      N
      C
       
    • 290
      Compensated Absences
       
      21
       
      N
      C
       
    • 2900
      Compensated Absences
      290
      21
       
      N
      C
       
    • 29000
      Compensated Absences
      2900
      21
       
      Y
      C
       
    • 29100
      Accrued Interest Payable
      2A00
      21
       
      Y
      C
       
    • 29200
      Other Liabilities
      2B00
      21
       
      Y
      C
       
    • 29201
      Accounts Payable Clearing
      2B00
      21
       
      Y
      C
       
    • 29202
      Grant Payment Suspense
      2B00
      21
       
      Y
      C
       
    • 29203
      Accrued OPEB Liability
      2B00
      21
       
      Y
      C
       
    • 29300
      Deposits Held in Custody for Others
      2C00
      21
       
      Y
      C
       
    • 29A
      Noncurrent Compensated Absences
       
      21
       
      N
      C
       
    • 2A0
      Accrued Interest Payable
       
      21
       
      N
      C
       
    • 2A00
      Accrued Interest Payable
      2A0
      21
       
      N
      C
       
    • 2B0
      Other Liabilities
       
      21
       
      N
      C
       
    • 2B00
      Other Liabilities
      2B0
      21
       
      N
      C
       
    • 2BA
      Noncurrent Other Liabilities
       
      21
       
      N
      C
       
    • 2C0
      Deposits Held in Custody for Others
       
      21
       
      N
      C
       
    • 2C00
      Deposits Held in Custody for Others
      2C0
      21
       
      N
      C
       
    • 29400
      Accum Inc in FV of Hedge Derivative
      2D00
      22
       
      Y
      C
       
    • 29450
      Deferred SCA Receipts
      2E00
      22
       
      Y
      C
       
    • 29500
      Deferred Gain on Debt Refunding
      2F00
      22
       
      Y
      C
       
    • 29550
      Deferred Nonexchange Recipts
      2G00
      22
       
      Y
      C
       
    • 29600
      Other Deferred Inflows of Resources
      2H00
      22
       
      Y
      C
       
    • 29700
      Deferred Inflows related to pension
      2I00
      22
       
      Y
      C
       
    • 29711
      Deferred Inflows related to OPEB
      2J00
      22
       
      Y
      C
       
    • 29712
      Deferred Inflows-Split int Agrmnts
      2K00
      22
       
      Y
      C
       
    • 2D0
      Accum Inc in FV of Hedge Derivative
       
      22
       
      N
      C
       
    • 2D00
      Accum Inc in FV of Hedge Derivative
      2D0
      22
       
      N
      C
       
    • 2E0
      Deferred SCA Receipts
       
      22
       
      N
      C
       
    • 2E00
      Deferred SCA Receipts
      2E0
      22
       
      N
      C
       
    • 2F0
      Deferred Gain on Debt Refunding
       
      22
       
      N
      C
       
    • 2F00
      Deferred Gain on Debt Refunding
      2F0
      22
       
      N
      C
       
    • 2G0
      Deferred Nonexchange Receipts
       
      22
       
      N
      C
       
    • 2G00
      Deferred Nonexchange Receipts
      2G0
      22
       
      N
      C
       
    • 2H0
      Other Deferred Inflows of Resources
       
      22
       
      N
      C
       
    • 2H00
      Othr Deferred Inflows of Resources
      2H0
      22
       
      N
      C
       
    • 2I0
      Deferred Inflows related to pension
       
      22
       
      N
      C
       
    • 2I00
      Deferred Inflows related to pension
      2I0
      22
       
      N
      C
       
    • 2J0
      Deferred Inflows related to OPEB
       
      22
       
      N
      C
       
    • 2J00
      Deferred Inflows related to OPEB
      2J0
      22
       
      N
      C
       
    • 2K0
      Deferred Inflows-Split int Agrmnts
       
      22
       
      N
      C
       
    • 2K00
      Deferred Inflows-Split int Agrmnts
      2K0
      22
       
      N
      C
       
  • 30000
    • CODE
      TITLE
      AP
      ATC
      AP
      DE
      NB
      CA
    • 3011
      Revenue Control
      310
      31
       
      N
      C
       
    • 3012
      Prior Year Revenue Control
      310
      31
       
      N
      C
       
    • 3013
      Budgeted Revenue Control
      310
      31
       
      N
      D
       
    • 3014
      Prior Yr Budgeted Revenue Control
      310
      31
       
      N
      D
       
    • 3021
      Expenditure Control
      310
      31
       
      N
      D
       
    • 3022
      Prior Year Expenditure Control
      310
      31
       
      N
      D
       
    • 3023
      Budgeted Expenditure Control
      310
      31
       
      N
      C
       
    • 3024
      Prior Year Budget Expend Control
      310
      31
       
      N
      C
       
    • 3031
      Transfer Control
      310
      31
       
      N
      D
       
    • 3032
      Prior Year Transfer Control
      310
      31
       
      N
      D
       
    • 3033
      Budgeted Transfer Control
      310
      31
       
      N
      C
       
    • 3034
      Prior Year Budget Transfer Control
      310
      31
       
      N
      C
       
    • 3041
      Encumbrance Control
      310
      31
       
      N
      D
       
    • 3042
      Prior Year Encumbrance Control
      310
      31
       
      N
      D
       
    • 3043
      Reserve for Encumbrances
      310
      31
       
      N
      C
       
    • 3044
      Prior Year Reserve for Encumb Ctrl
      310
      31
       
      N
      C
       
    • 3048
      Reservation Control
      310
      31
       
      N
      D
       
    • 3049
      Reserve for Reservations
      310
      31
       
      N
      C
       
    • 3051
      Budgeted Change to Net Assets
      310
      31
       
      N
      D
       
    • 3052
      Prior Yr Budget Chg Net Asset Ctl
      310
      31
       
      N
      D
       
    • 310
      Control Accounts
       
      31
       
      N
      C
       
  • 40000
    • CODE
      TITLE
      AP
      ATC
      AP
      DE
      NB
      CA
    • 400
      Net Investment in Capital Assets
       
      41
       
      Y
      C
       
    • 4000
      Capitalized Equity Account
      400
      41
       
      Y
      C
       
    • 410
      Restricted Net Assets
       
      41
       
      N
      C
       
    • 4100
      Restricted Non Expendable
      410
      41
       
      N
      C
       
    • 41100
      Scholarships and Fellowships
      4100
      41
       
      Y
      C
       
    • 41200
      Research
      4100
      41
       
      N
      C
       
    • 41250
      Instructional Department Uses
      4100
      41
       
      N
      C
       
    • 41300
      Other
      4100
      41
       
      Y
      C
       
    • 4200
      Restricted Expendable
      410
      41
       
      N
      C
       
    • 42100
      Scholarships and Fellowships
      4200
      41
       
      Y
      C
       
    • 42200
      Research
      4200
      41
       
      Y
      C
       
    • 42300
      Instructional Department Uses
      4200
      41
       
      Y
      C
       
    • 42400
      Loans
      4200
      41
       
      Y
      C
       
    • 42500
      Capital Projects
      4200
      41
       
      Y
      C
       
    • 42600
      Debt Service
      4200
      41
       
      Y
      C
       
    • 42650
      Pensions
      4200
      41
       
      Y
      C
       
    • 42700
      Other
      4200
      41
       
      Y
      C
       
    • 42730
      Pool Participants
      4200
      41
       
      Y
      C
       
    • 42760
      Individ Orgs Other Govts
      4200
      41
       
      Y
      C
       
    • 490
      Unrestricted Net Position
       
      41
       
      Y
      C
       
  • 50000
    • CODE
      TITLE
      AP
      ATC
      AP
      DE
      NB
      CA
    • 510
      Mandatory Fees
       
      51
       
      N
      C
       
    • 5100
      In State Tuition
      510
      51
       
      N
      C
       
    • 51001
      UG In State Guaranteed Tuition
      5100A
      51
       
      Y
      C
       
    • 5100A
      In State Tuition Regular Term
      5100
      51
       
      N
      C
       
    • 5100B
      In State Tuition Summer Term
      5100
      51
       
      N
      C
       
    • 5100C
      In State Tuition RODP
      5100
      51
       
      N
      C
       
    • 5100D
      Institution Online Tuition Fees
      5100
      51
       
      N
      C
       
    • 51011
      In State UG Tuition Regular Term
      5100A
      51
       
      Y
      C
       
    • 51012
      In State GR Tuition Regular Term
      5100A
      51
       
      Y
      C
       
    • 51013
      In State Law Tuition Regular Term
      5100A
      51
       
      Y
      C
       
    • 51015
      In State UG Tuition Reg Term Waived
      5100A
      51
       
      Y
      C
       
    • 51017
      In State Law Tuition Reg Term Waive
      5100A
      51
       
      Y
      C
       
    • 51018
      Remedial Development Contra Regular
      5100A
      51
       
      Y
      D
       
    • 51020
      UG In State Guaranteed Tuition Sum
      5100B
      51
       
      Y
      C
       
    • 51021
      In State UG Tuition Summer Term
      5100B
      51
       
      Y
      C
       
    • 51022
      In State GR Tuition Summer Term
      5100B
      51
       
      Y
      C
       
    • 51023
      In State Law Tuition Summer Term
      5100B
      51
       
      Y
      C
       
    • 51025
      In State UG Tuition Sum Term Waived
      5100B
      51
       
      Y
      C
       
    • 51028
      Remedial Development Contra Summer
      5100B
      51
       
      Y
      D
       
    • 51029
      In State UG Tuition Pre Session
      5100B
      51
       
      Y
      C
       
    • 51030
      In State GR Tuition Pre Session
      5100B
      51
       
      Y
      C
       
    • 51031
      In State UG Tuition RODP Regular
      5100C
      51
       
      Y
      C
       
    • 51032
      In State GR Tuition RODP Regular
      5100C
      51
       
      Y
      C
       
    • 51035
      In State UG Tuition RODP Summer
      5100C
      51
       
      Y
      C
       
    • 51036
      In State GR Tuition RODP Summer
      5100C
      51
       
      Y
      C
       
    • 51040
      UG UMGlobal Guaranteed Tuition Sum
      5100D
      51
       
      Y
      C
       
    • 51041
      UMOnline UG Tuition Regular
      5100D
      51
       
      Y
      C
       
    • 51042
      UMOnline GR Tuition Regular
      5100D
      51
       
      Y
      C
       
    • 51043
      UMOnline UG Tuition Summer
      5100D
      51
       
      Y
      C
       
    • 51044
      UMOnline GR Tuition Summer
      5100D
      51
       
      Y
      C
       
    • 51045
      UMGlobal UG Tuition Regular
      5100D
      51
       
      Y
      C
       
    • 51046
      UMGlobal GR Tuition Regular
      5100D
      51
       
      Y
      C
       
    • 51047
      UMGlobal UG Tuition Summer
      5100D
      51
       
      Y
      C
       
    • 51048
      UMGlobal GR Tuition Summer
      5100D
      51
       
      Y
      C
       
    • 51049
      UG UMGlobal Guaranteed Tuition
      5100D
      51
       
      Y
      C
       
    • 5105
      Out of State Tuition
      510
      51
       
      N
      C
       
    • 51050
      UG Int'l Regular Term
      5105A
      51
       
      Y
      C
       
    • 51051
      Out of State UG Tuition Regular
      5105A
      51
       
      Y
      C
       
    • 51052
      Out of State GR Tuition Regular
      5105A
      51
       
      Y
      C
       
    • 51053
      Out of State Law Tuition Regular
      5105A
      51
       
      Y
      C
       
    • 51054
      GR Int'l Regular Term
      5105A
      51
       
      Y
      C
       
    • 51055
      Out of State UG Tuition Reg Waived
      5105A
      51
       
      Y
      C
       
    • 51056
      Out of State GR Tuition Reg Waived
      5105A
      51
       
      Y
      C
       
    • 51057
      UG Non-Resident Guaranteed Tuition
      5105A
      51
       
      Y
      C
       
    • 51058
      Law Int'l Regular Term
      5105A
      51
       
      Y
      C
       
    • 51059
      UG Int'l Guaranteed Tuition
      5105A
      51
       
      Y
      C
       
    • 5105A
      Out of State Tuition Regular Term
      5105
      51
       
      N
      C
       
    • 5105B
      Out of State Tuition Summer Term
      5105
      51
       
      N
      C
       
    • 5105C
      Out of State Tuition RODP
      5105
      51
       
      N
      C
       
    • 5105D
      Out of State Tuition eRate
      5105
      51
       
      N
      C
       
    • 51060
      UG Int'l Summer Term
      5105B
      51
       
      Y
      C
       
    • 51061
      Out of State UG Tuition Summer
      5105B
      51
       
      Y
      C
       
    • 51062
      Out of State GR Tuition Summer
      5105B
      51
       
      Y
      C
       
    • 51063
      Out of State Law Tuition Summer
      5105B
      51
       
      Y
      C
       
    • 51064
      GR Int'l Summer Term
      5105B
      51
       
      Y
      C
       
    • 51065
      Out of State UG Tuition Sum Waived
      5105B
      51
       
      Y
      C
       
    • 51066
      Out of State GR Tuition Sum Waived
      5105B
      51
       
      Y
      C
       
    • 51067
      UG Non-Res Guaranteed Tuition Sum
      5105B
      51
       
      Y
      C
       
    • 51068
      Law Int'l Summer Term
      5105B
      51
       
      Y
      C
       
    • 51069
      UG Int'l Guaranteed Tuition Summer
      5105B
      51
       
      Y
      C
       
    • 51071
      Out of State Tuition RODP Regular
      5105C
      51
       
      Y
      C
       
    • 51075
      Out of State Tuition RODP Summer
      5105C
      51
       
      Y
      C
       
    • 51081
      Out of State UG eRate Regular
      5105D
      51
       
      Y
      C
       
    • 51082
      Out of State GR eRate Regular
      5105D
      51
       
      Y
      C
       
    • 51083
      Out of State UG eRate Summer
      5105D
      51
       
      Y
      C
       
    • 51084
      Out of State GR eRate Summer
      5105D
      51
       
      Y
      C
       
    • 51085
      Out of State RODP eRate Regular
      5105D
      51
       
      Y
      C
       
    • 51086
      Out of State RODP eRate Summer
      5105D
      51
       
      Y
      C
       
    • 5110
      Debt Service Fees
      510
      51
       
      N
      C
       
    • 51101
      Debt Service Fees Regular Term
      5110A
      51
       
      Y
      C
       
    • 51102
      Debt Service Fees Summer Term
      5110A
      51
       
      Y
      C
       
    • 5110A
      Debt Service Fees
      5110
      51
       
      N
      C
       
    • 5115
      Program Service Fee
      510
      51
       
      N
      C
       
    • 51151
      Program Access Fees Regular Term
      5115A
      51
       
      Y
      C
       
    • 51152
      Program Service Fees Summer Term
      5115A
      51
       
      Y
      C
       
    • 51153
      Program Service Recreation Facility
      5115A
      51
       
      Y
      C
       
    • 51158
      Prog Access Fees Reg Term Refnd
      5115A
      51
       
      Y
      D
       
    • 5115A
      Program Service Fee
      510
      51
       
      N
      C
       
    • 5120
      Technology Access Fees
      510
      51
       
      N
      C
       
    • 51201
      Technology Access Fees Regular Term
      5120A
      51
       
      Y
      C
       
    • 51202
      Technology Access Fees Summer Term
      5120A
      51
       
      Y
      C
       
    • 5120A
      Technology Access Fees
      5120
      51
       
      N
      C
       
    • 5125
      Student Activity Fees
      510
      51
       
      N
      C
       
    • 51251
      Student Activity Fees Regular Term
      5125A
      51
       
      Y
      C
       
    • 51252
      Student Activity Fees Summer Term
      5125A
      51
       
      Y
      C
       
    • 5125A
      Student Activity Fees
      5125
      51
       
      N
      C
       
    • 5131
      Facilities Fee
      510
      51
       
      N
      C
       
    • 51311
      Facilities Fee Regular Term
      5131A
      51
       
      Y
      C
       
    • 51312
      Facilities Fee Summer Term
      5131A
      51
       
      Y
      C
       
    • 51316
      Sustainable Campus Fee Regular Term
      5132A
      51
       
      Y
      C
       
    • 51317
      Sustainable Campus Fee Summer Term
      5132A
      51
       
      Y
      C
       
    • 5131A
      Facilities Fee
      5131
      51
       
      N
      C
       
    • 5132
      Sustainable Campus Fee
      510
      51
       
      N
      C
       
    • 51321
      International Educ Fee Regular Term
      5133A
      51
       
      Y
      C
       
    • 51322
      International Educ Fee Summer Term
      5133A
      51
       
      Y
      C
       
    • 5132A
      Sustainable Campus Fee
      5132
      51
       
      N
      C
       
    • 5133
      International Education Fee
      510
      51
       
      Y
      C
       
    • 5133A
      International Education Fee
      5133
      51
       
      Y
      C
       
    • 515
      Nonmandatory Fees
       
      51
       
      N
      C
       
    • 5150
      Institution Online Course Fees
      515
      51
       
      N
      C
       
    • 51501
      UMOnline UG Course Fees Reg
      5150A
      51
       
      Y
      C
       
    • 51502
      UMOnline UG Course Fees Sum
      5150A
      51
       
      Y
      C
       
    • 51503
      UMOnline GR Course Fees Reg
      5150A
      51
       
      Y
      C
       
    • 51504
      UMOnline GR Course Fees Sum
      5150A
      51
       
      Y
      C
       
    • 51505
      UMOnline Course Fees Reg Rfnds
      5150A
      51
       
      Y
      D
       
    • 51506
      UMOnline UG Course Fees Sum Rfnds
      5150A
      51
       
      Y
      D
       
    • 5150A
      Institution Online Course Fees
      5150
      51
       
      N
      C
       
    • 51511
      UMOnline UG Maintenance Regular
      5150A
      51
       
      Y
      C
       
    • 51512
      UMOnline UG Maintenance Summer
      5150A
      51
       
      Y
      C
       
    • 51513
      UMOnline GR Maintenance Regular
      5150A
      51
       
      Y
      C
       
    • 51514
      UMOnline GR Maintenance Summer
      5150A
      51
       
      Y
      C
       
    • 5155
      University Service Fees
      515
      51
       
      N
      C
       
    • 51551
      RODP Fees Regular Term
      5155A
      51
       
      Y
      C
       
    • 51555
      RODP Fees Summer Term
      5155A
      51
       
      Y
      C
       
    • 51556
      University Service Fees Regular
      5155A
      51
       
      Y
      C
       
    • 51557
      University Service Fees Summer
      5155A
      51
       
      Y
      C
       
    • 5155A
      University Service Fees
      5155
      51
       
      N
      C
       
    • 5160
      CEU Student Fees
      515
      51
       
      N
      C
       
    • 51601
      Non credit Fees
      5160A
      51
       
      Y
      C
       
    • 51602
      Non credit Fees
      5160A
      51
       
      Y
      C
       
    • 51603
      Non credit Fees
      5160A
      51
       
      Y
      C
       
    • 51604
      Contracted Training
      5160A
      51
       
      Y
      C
       
    • 51605
      Non credit Fees ROCE
      5160A
      51
       
      Y
      C
       
    • 51606
      ROCE Online Course Fees
      5160A
      51
       
      Y
      C
       
    • 51607
      Third Party Billing
      5160A
      51
       
      Y
      C
       
    • 51608
      Community Music Summer
      5160A
      51
       
      Y
      C
       
    • 51609
      Community Music Fall
      5160A
      51
       
      Y
      C
       
    • 5160A
      CEU Student Fees
      5160
      51
       
      N
      C
       
    • 51610
      Community Music Spring
      5160A
      51
       
      Y
      C
       
    • 5165
      Specialized Academic Course Fees
      515
      51
       
      N
      C
       
    • 51651
      FCBE UG Course Fees Regular Term
      5165A
      51
       
      Y
      C
       
    • 51652
      FCBE GR Course Fees Regular Term
      5165A
      51
       
      Y
      C
       
    • 51653
      PerfArts UG Course Fee Regular Term
      5165A
      51
       
      Y
      C
       
    • 51654
      PerfArts GR Course Fee Regular Term
      5165A
      51
       
      Y
      C
       
    • 51655
      FCBE UG Course Fees Summer Term
      5165A
      51
       
      Y
      C
       
    • 51656
      FCBE GR Course Fees Summer Term
      5165A
      51
       
      Y
      C
       
    • 51657
      CSD Acad Course Fees - Regular Term
      5165A
      51
       
      Y
      C
       
    • 51658
      CSD Acad Course Fees - Summer Term
      5165A
      51
       
      Y
      C
       
    • 51659
      PerfArts UG Course Fee Summer Term
      5165A
      51
       
      Y
      C
       
    • 5165A
      Specialized Academic Course Fees
      5165
      51
       
      N
      C
       
    • 51660
      Engr Acad Course Fees Regular Term
      5165A
      51
       
      Y
      C
       
    • 51661
      Engr Acad Course Fees Summer Term
      5165A
      51
       
      Y
      C
       
    • 51662
      Broadcast and Film Course Fees Reg
      5165A
      51
       
      Y
      C
       
    • 51663
      Broadcast and Film Course Fees Sum
      5165A
      51
       
      Y
      C
       
    • 51664
      PerfArts GR Course Fee Summer Term
      5165A
      51
       
      Y
      C
       
    • 51665
      Nursing Acad Course Fees-Reg Term
      5165A
      51
       
      Y
      C
       
    • 51666
      Nursing Acad Course Fees-Sum Term
      5165A
      51
       
      Y
      C
       
    • 51667
      Educ Acad Course Fees Regular Term
      5165A
      51
       
      Y
      C
       
    • 51668
      Educ Acad Course Fees - Summer Term
      5165A
      51
       
      Y
      C
       
    • 51669
      Commercial Aviation Program Fee
      5165A
      51
       
      Y
      C
       
    • 51672
      KWS UG Course Fee Regular Term
      5165A
      51
       
      Y
      C
       
    • 51673
      KWS GR Course Fee Regular Term
      5165A
      51
       
      Y
      C
       
    • 51674
      KWS UG Course Fee Summer Term
      5165A
      51
       
      Y
      C
       
    • 51675
      KWS GR Course Fee Summer Term
      5165A
      51
       
      Y
      C
       
    • 51680
      Law Library Fees Regular Term
      5165A
      51
       
      Y
      C
       
    • 51681
      Law Library Fees Summer Term
      5165A
      51
       
      Y
      C
       
    • 5170
      Application Fees
      515
      51
       
      N
      C
       
    • 51701
      Undergraduate Admission Fees
      5170A
      51
       
      Y
      C
       
    • 51702
      UG Admission Processing Charge
      5170A
      51
       
      Y
      D
       
    • 5170A
      Application Fees
      5170
      51
       
      N
      C
       
    • 51710
      Graduate Admission Fees
      5170A
      51
       
      Y
      C
       
    • 51715
      GR Admission Processing Charge
      5170A
      51
       
      Y
      D
       
    • 51720
      Law Application Fees
      5170A
      51
       
      Y
      C
       
    • 51725
      Law Application Processing Charge
      5170A
      51
       
      Y
      D
       
    • 51726
      Application Fees
      5170A
      51
       
      Y
      C
       
    • 5175
      Late Registration Fees
      515
      51
       
      N
      C
       
    • 51751
      Late Registration Fees
      5175A
      51
       
      Y
      C
       
    • 5175A
      Late Registration Fees
      5175
      51
       
      N
      C
       
    • 5180
      Other Nonmandatory Fees
      515
      51
       
      N
      C
       
    • 51801
      Material Fees Regular Term
      5180A
      51
       
      Y
      C
       
    • 51802
      Material Fees Summer Term
      5180A
      51
       
      Y
      C
       
    • 51803
      Late Payment Fees
      5180A
      51
       
      Y
      C
       
    • 51804
      Installment Plan Fees
      5180A
      51
       
      Y
      C
       
    • 51805
      Installment Plan Late Payment Fees
      5180A
      51
       
      Y
      C
       
    • 51806
      U Of M Diplomas
      5180A
      51
       
      Y
      C
       
    • 51807
      Returned Check Fees
      5180A
      51
       
      Y
      C
       
    • 51808
      EXMBA Course Fees Regular Term
      5180A
      51
       
      Y
      C
       
    • 51809
      IMBA Prog Fees
      5180A
      51
       
      Y
      C
       
    • 5180A
      Other Nonmandatory Fees
      5180
      51
       
      N
      C
       
    • 51810
      Processing Fees
      5180A
      51
       
      Y
      C
       
    • 51811
      Testing Fees
      5180A
      51
       
      Y
      C
       
    • 51812
      Other Student Fees
      5180A
      51
       
      Y
      C
       
    • 51813
      Natl Student Exchange Fees
      5180A
      51
       
      Y
      C
       
    • 51814
      Library Fines
      5180A
      51
       
      Y
      C
       
    • 51815
      Lost Book Replacement
      5180A
      51
       
      Y
      C
       
    • 51816
      Locker Fees
      5180A
      51
       
      Y
      C
       
    • 51817
      Music Instrument
      5180A
      51
       
      Y
      C
       
    • 51818
      Clinical Practicum
      5180A
      51
       
      Y
      C
       
    • 51819
      Add On Teacher Endrs
      5180A
      51
       
      Y
      C
       
    • 51820
      Nte Ppst Test Scores
      5180A
      51
       
      Y
      C
       
    • 51821
      Applied Music Fee Regular Term
      5180A
      51
       
      Y
      C
       
    • 51822
      Applied Music Fee Summer Term
      5180A
      51
       
      Y
      C
       
    • 51823
      Dissertation Microfilming Fees
      5180A
      51
       
      Y
      C
       
    • 51824
      Credit Evaluation UG
      5180A
      51
       
      Y
      C
       
    • 51825
      Intl Processing Fee
      5180A
      51
       
      Y
      C
       
    • 51826
      Compass Retest Fee
      5180A
      51
       
      Y
      C
       
    • 51827
      Mous Cert Exam
      5180A
      51
       
      Y
      C
       
    • 51828
      Credit By Exam Fees
      5180A
      51
       
      Y
      C
       
    • 51829
      Placement Exam Fees
      5180A
      51
       
      Y
      C
       
    • 51830
      Mail Shipping and Handling Fees
      5180A
      51
       
      Y
      C
       
    • 51831
      Law Library Fees Regular Term
      5180A
      51
       
      Y
      C
       
    • 51832
      Law Library Fees Summer Term
      5180A
      51
       
      Y
      C
       
    • 51833
      Washington Internship Program Fee
      5180A
      51
       
      Y
      C
       
    • 51834
      Executive MSN Fees
      5180A
      51
       
      Y
      C
       
    • 51835
      Education Practicum Supervision Fee
      5180A
      51
       
      Y
      C
       
    • 51836
      Credit Evaluation GR
      5180A
      51
       
      Y
      C
       
    • 51837
      Recital Fees
      5180A
      51
       
      Y
      C
       
    • 51838
      Tiger Bikes Programs Fees
      5180A
      51
       
      Y
      C
       
    • 51839
      Bicycle/Accessories Replac Fees
      5180A
      51
       
      Y
      C
       
    • 51840
      Late Fee for Accessories
      5180A
      51
       
      Y
      C
       
    • 51841
      Late Fee for Bicycle
      5180A
      51
       
      Y
      C
       
    • 51842
      TigerLIFE Program Fee
      5180A
      51
       
      Y
      C
       
    • 51843
      EXMBA Course Fees Summer Term
      5180A
      51
       
      Y
      C
       
    • 51844
      Graduate Document Late Process Fee
      5180A
      51
       
      Y
      C
       
    • 51845
      Nursing Exam Fee
      5180A
      51
       
      Y
      C
       
    • 51846
      Nursing Health Assessment Fee
      5180A
      51
       
      Y
      C
       
    • 51847
      Memphis Leadership Scholars Fee Reg
      5180A
      51
       
      Y
      C
       
    • 51848
      Memphis Leadership Scholars Fee Sum
      5180A
      51
       
      Y
      C
       
    • 51849
      BASICS Program Fee
      5180A
      51
       
      Y
      C
       
    • 51850
      Late Payment Fee Refunds
      5180A
      51
       
      Y
      D
       
    • 51999
      Bad Debt - Tuition and Fees
      5180A
      51
       
      Y
      D
       
    • 520
      State Appropriation
       
      52
       
      N
      C
       
    • 5200
      State Appropriation
      520
      52
       
      N
      C
       
    • 52000
      State Appropriation for Operations
      5200A
      52
       
      Y
      C
       
    • 5200A
      State Appropriation for Operations
      5200
      52
       
      N
      C
       
    • 5200B
      State Appropriation for Capital
      5200
      52
       
      N
      C
       
    • 52010
      State Appropriation for Capital
      5200B
      52
       
      Y
      C
       
    • 530
      Federal Grants and Contracts
       
      53
       
      N
      C
       
    • 5300
      Federal Grants and Contracts
      530
      53
       
      N
      C
       
    • 53000
      Federal Grants and Contracts
      5300A
      53
       
      Y
      C
       
    • 5300A
      Federal Grants and Contracts
      5300
      53
       
      N
      C
       
    • 5300B
      Indirect Cost Recovery
      5300
      53
       
      N
      C
       
    • 53100
      Federal Program Administration
      5300A
      53
       
      Y
      C
       
    • 53200
      Federal Direct Program Support
      5300A
      53
       
      Y
      C
       
    • 53300
      Federal Residual Balance
      5300A
      53
       
      Y
      C
       
    • 53500
      Indirect Cost Recovery - Federal
      5300B
      53
       
      Y
      C
       
    • 540
      State Grants and Contracts
       
      54
       
      N
      C
       
    • 5400
      State Grants and Contracts
      540
      54
       
      N
      C
       
    • 54000
      State of TN Grants and Contracts
      5400A
      54
       
      Y
      C
       
    • 5400A
      State Grants and Contracts
      5400
      54
       
      N
      C
       
    • 5400B
      Indirect Cost Recovery
      5400
      54
       
      N
      C
       
    • 54010
      Other States Grants and Contracts
      5400A
      54
       
      Y
      C
       
    • 54100
      State Program Administration
      5400A
      54
       
      Y
      C
       
    • 54200
      State Direct Program Support
      5400A
      54
       
      Y
      C
       
    • 54300
      State Residual Balance
      5400A
      54
       
      Y
      C
       
    • 54500
      Indirect Cost Recovery - State
      5400B
      54
       
      Y
      C
       
    • 550
      Local Grants and Contracts
       
      55
       
      N
      C
       
    • 5500
      Local Grants and Contracts
      550
      55
       
      N
      C
       
    • 55000
      Local Grants and Contracts
      5500A
      55
       
      Y
      C
       
    • 5500A
      Local Grants and Contracts
      5500
      55
       
      N
      C
       
    • 5500B
      Indirect Cost Recovery
      5500
      55
       
      N
      C
       
    • 55100
      Local Program Administration
      5500A
      55
       
      Y
      C
       
    • 55200
      Local Direct Program Support
      5500A
      55
       
      Y
      C
       
    • 55300
      Local Residual Balance
      5500A
      55
       
      Y
      C
       
    • 55500
      Indirect Cost Recovery - Local
      5500B
      55
       
      Y
      C
       
    • 560
      Private Grants and Contracts
       
      56
       
      N
      C
       
    • 5600
      Private Grants and Contracts
      560
      56
       
      N
      C
       
    • 56000
      Private Grants and Contracts
      5600A
      56
       
      Y
      C
       
    • 5600A
      Private Grants and Contracts
      5600
      56
       
      N
      C
       
    • 5600B
      Indirect Cost Recovery
      5600
      56
       
      N
      C
       
    • 56100
      Private Program Administration
      5600A
      56
       
      Y
      C
       
    • 56200
      Private Direct Program Support
      5600A
      56
       
      Y
      C
       
    • 56300
      Private Residual Balance
      5600A
      56
       
      Y
      C
       
    • 56500
      Indirect Cost Recovery - Private
      5600B
      56
       
      Y
      C
       
    • 570
      Private Gifts
       
      57
       
      N
      C
       
    • 5700
      Private Gifts
      570
      57
       
      N
      C
       
    • 5700A
      Private Cash Gifts
      5700
      57
       
      N
      C
       
    • 5700B
      Private Inkind Gifts
      5700
      57
       
      N
      C
       
    • 5700C
      Private Noncash Gifts
      5700
      57
       
      N
      C
       
    • 57011
      Cash Gifts Alumni
      5700A
      57
       
      Y
      C
       
    • 57012
      Cash Gifts Other Individuals
      5700A
      57
       
      Y
      C
       
    • 57013
      Cash Gifts Foundations
      5700A
      57
       
      Y
      C
       
    • 57014
      Cash Gifts Corporations
      5700A
      57
       
      Y
      C
       
    • 57015
      Cash Gifts Other Sources
      5700A
      57
       
      Y
      C
       
    • 57016
      Cash Gifts Research Foundation
      5700A
      57
       
      Y
      C
       
    • 57501
      GIK Alumni
      5700B
      57
       
      Y
      C
       
    • 57502
      GIK Other Individuals
      5700B
      57
       
      Y
      C
       
    • 57503
      GIK Foundations
      5700B
      57
       
      Y
      C
       
    • 57504
      GIK Corporations
      5700B
      57
       
      Y
      C
       
    • 57505
      GIK Other Sources
      5700B
      57
       
      Y
      C
       
    • 57701
      Noncash Gifts Alumni
      5700C
      57
       
      Y
      C
       
    • 57702
      Noncash Gifts Other Individuals
      5700C
      57
       
      Y
      C
       
    • 57703
      Noncash Gifts Foundations
      5700C
      57
       
      Y
      C
       
    • 57704
      Noncash Gifts Corporations
      5700C
      57
       
      Y
      C
       
    • 57705
      Noncash Gifts Other Sources
      5700C
      57
       
      Y
      C
       
    • 580
      Sales and Services of Education Act
       
      58
       
      N
      C
       
    • 5820
      Sales and Services of Education Act
      580
      58
       
      N
      C
       
    • 5820A
      Sales and Services of Education Act
      5820
      58
       
      N
      C
       
    • 58360
      Sales and Services Non Taxable
      5820A
      58
       
      Y
      C
       
    • 58361
      Sales and Services A Non Taxable
      5820A
      58
       
      Y
      C
       
    • 58362
      Sales and Services B Non Taxable
      5820A
      58
       
      Y
      C
       
    • 58363
      Sales and Services C Non Taxable
      5820A
      58
       
      Y
      C
       
    • 58364
      Sales and Services D Non Taxable
      5820A
      58
       
      Y
      C
       
    • 58365
      Sales and Services E Non Taxable
      5820A
      58
       
      Y
      C
       
    • 58366
      Sales and Services F Non Taxable
      5820A
      58
       
      Y
      C
       
    • 58367
      Sales and Services G Non Taxable
      5820A
      58
       
      Y
      C
       
    • 58368
      Sales and Services H Non Taxable
      5820A
      58
       
      Y
      C
       
    • 58369
      Sales and Services I Non Taxable
      5820A
      58
       
      Y
      C
       
    • 58370
      Laboratory Fees
      5820A
      58
       
      Y
      C
       
    • 58371
      Prescription Drugs
      5820A
      58
       
      Y
      C
       
    • 58372
      Hearing Aids
      5820A
      58
       
      Y
      C
       
    • 58373
      Flight Training
      5820A
      58
       
      Y
      C
       
    • 58380
      Speech and Language Diagnostics
      5820A
      58
       
      Y
      C
       
    • 58381
      Speech and Language Therapy
      5820A
      58
       
      Y
      C
       
    • 58382
      Pre School Therapy
      5820A
      58
       
      Y
      C
       
    • 58383
      Aphasia Therapy
      5820A
      58
       
      Y
      C
       
    • 58384
      Fluency Therapy
      5820A
      58
       
      Y
      C
       
    • 58385
      Esophogeal Voice
      5820A
      58
       
      Y
      C
       
    • 58386
      Aural Rehab Therapy
      5820A
      58
       
      Y
      C
       
    • 58387
      Earmolds
      5820A
      58
       
      Y
      C
       
    • 58388
      Audiology Diagnostics
      5820A
      58
       
      Y
      C
       
    • 58389
      Medicaid Write offs
      5820A
      58
       
      Y
      D
       
    • 58390
      UOM Student Write offs
      5820A
      58
       
      Y
      D
       
    • 58391
      Insurance Adjustments
      5820A
      58
       
      Y
      D
       
    • 58392
      Special Project Write Offs
      5820A
      58
       
      Y
      D
       
    • 58393
      Bookstore Financial Aid Advance
      5820A
      58
       
      Y
      D
       
    • 58394
      Faculty Staff Write offs
      5820A
      58
       
      Y
      D
       
    • 58440
      Sales and Services Taxable
      5820A
      58
       
      Y
      C
       
    • 58441
      Sales Tax Paid
      5820A
      58
       
      Y
      D
       
    • 58442
      Sales and Services A Taxable
      5820A
      58
       
      Y
      C
       
    • 58443
      Sales and Services B Taxable
      5820A
      58
       
      Y
      C
       
    • 58444
      Sales and Services C Taxable
      5820A
      58
       
      Y
      C
       
    • 58445
      Sales and Services D Taxable
      5820A
      58
       
      Y
      C
       
    • 58446
      Sales and Services E Taxable
      5820A
      58
       
      Y
      C
       
    • 58450
      Orchestra
      5820A
      58
       
      Y
      C
       
    • 58451
      Opera
      5820A
      58
       
      Y
      C
       
    • 58452
      Wind Ensemble
      5820A
      58
       
      Y
      C
       
    • 58453
      Faculty Ensemble
      5820A
      58
       
      Y
      C
       
    • 58454
      Jazz Ensemble
      5820A
      58
       
      Y
      C
       
    • 58455
      Sound Fuzion
      5820A
      58
       
      Y
      C
       
    • 58460
      Unearned Revenue-S&S Edu Activities
      5820A
      58
       
      Y
      C
       
    • 58490
      Commission Earned
      5820A
      58
       
      Y
      C
       
    • 58499
      Bad Debt - Sales of Edu Act
      5820A
      58
       
      Y
      D
       
    • 58500
      Health/Wellness Incentive Payments
      5900A
      59
       
      Y
      C
       
    • 590
      Other Sources
       
      59
       
      N
      C
       
    • 5900
      Other Sources
      590
      59
       
      N
      C
       
    • 5900A
      Other Sources
      5900
      59
       
      N
      C
       
    • 58800
      Interest Income
      5A00A
      5A
       
      Y
      C
       
    • 58801
      Dividends Income
      5A00A
      5A
       
      Y
      C
       
    • 58802
      Investment Income
      5A00A
      5A
       
      Y
      C
       
    • 58803
      Endowment Income
      5A00A
      5A
       
      Y
      C
       
    • 58804
      Interest Allocation
      5A00A
      5A
       
      Y
      C
       
    • 58805
      Investment Income - CD
      5A00A
      5A
       
      Y
      C
       
    • 58806
      Investment Income - CDARS
      5A00A
      5A
       
      Y
      C
       
    • 58807
      Interest Income - FTB
      5A00A
      5A
       
      Y
      C
       
    • 58808
      Investment Earnings-TRGT
      5A00A
      5A
       
      Y
      C
       
    • 58810
      Investment Expense
      5A00B
      5A
       
      Y
      C
       
    • 58820
      Realized Gains and Losses
      5A00C
      5A
       
      Y
      C
       
    • 58830
      Unrealized Gains and Losses
      5A00D
      5A
       
      Y
      C
       
    • 5A0
      Investment Income
       
      5A
       
      N
      C
       
    • 5A00
      Investment Income
      5A0
      5A
       
      N
      C
       
    • 5A00A
      Investment Income
      5A00
      5A
       
      N
      C
       
    • 5A00B
      Investment Expense
      5A00
      5A
       
      N
      C
       
    • 5A00C
      Realized Gains and Losses
      5A00
      5A
       
      N
      C
       
    • 5A00D
      Unrealized Gains and Losses
      5A00
      5A
       
      N
      C
       
    • 58900
      Loan Fund Additions
      5B00A
      5B
       
      Y
      C
       
    • 58999
      Bad Debt - Loan Funds
      5B00A
      5B
       
      Y
      D
       
    • 5B0
      Loan Fund Additions
       
      5B
       
      N
      C
       
    • 5B00
      Loan Fund Additions
      5B0
      5B
       
      N
      C
       
    • 5B00A
      Loan Fund Additions
      5B00
      5B
       
      N
      C
       
    • 59001
      USC Routine Rental
      5C10A
      5C
       
      Y
      C
       
    • 59002
      USC Bookstore Commission
      5C10A
      5C
       
      Y
      C
       
    • 59003
      USC Other Commission
      5C10A
      5C
       
      Y
      C
       
    • 59099
      Bad Debt - USC
      5C10A
      5C
       
      Y
      D
       
    • 59100
      Food Services Commission
      5C20A
      5C
       
      Y
      C
       
    • 59105
      Food Services Contract Signing Bon
      5C20A
      5C
       
      Y
      C
       
    • 59107
      Food Services Revenue Refund
      5C20A
      5C
       
      Y
      C
       
    • 59199
      Bad Debt - Food Services
      5C20A
      5C
       
      Y
      D
       
    • 59200
      Routine Rental
      5C30A
      5C
       
      Y
      C
       
    • 59201
      Deposit Forfeiture
      5C30A
      5C
       
      Y
      C
       
    • 59202
      Damage Charges
      5C30A
      5C
       
      Y
      C
       
    • 59203
      Coke Commission
      5C30A
      5C
       
      Y
      C
       
    • 59204
      Canteen Commission
      5C30A
      5C
       
      Y
      C
       
    • 59205
      Special Rental University
      5C30A
      5C
       
      Y
      C
       
    • 59206
      Special Term Rental
      5C30A
      5C
       
      Y
      C
       
    • 59207
      FR 1st Rental
      5C30A
      5C
       
      Y
      C
       
    • 59208
      Installment Plan Fee
      5C30A
      5C
       
      Y
      C
       
    • 59209
      Installment Plan Late Payment Fee
      5C30A
      5C
       
      Y
      C
       
    • 59210
      Special Rental Non University
      5C30A
      5C
       
      Y
      C
       
    • 59211
      Cancellation Fee
      5C30A
      5C
       
      Y
      C
       
    • 59212
      Student Housing Revenue Refund
      5C30A
      5C
       
      Y
      C
       
    • 59299
      Bad Debt - Student Housing
      5C30A
      5C
       
      Y
      D
       
    • 59300
      Parking Decals for Faculty Staff
      5C40A
      5C
       
      Y
      C
       
    • 59301
      Parking Garage for Faculty Staff
      5C40A
      5C
       
      Y
      C
       
    • 59302
      Parking Garage Daily
      5C40A
      5C
       
      Y
      C
       
    • 59303
      Parking Decals
      5C40A
      5C
       
      Y
      C
       
    • 59304
      Parking Meters
      5C40A
      5C
       
      Y
      C
       
    • 59305
      Parking Fines
      5C40A
      5C
       
      Y
      C
       
    • 59306
      Parking TVs
      5C40A
      5C
       
      Y
      C
       
    • 59307
      Parking Revenue Refund
      5C40A
      5C
       
      Y
      C
       
    • 59308
      Parking Garage Daily
      5C40A
      5C
       
      Y
      C
       
    • 59398
      Bad Debt - Parking
      5C40A
      5C
       
      Y
      D
       
    • 59399
      Parking Sales Tax
      5C40A
      5C
       
      Y
      D
       
    • 59400
      Vending Beverage Commission
      5C50A
      5C
       
      Y
      C
       
    • 59401
      Vending Snacks Commission
      5C50A
      5C
       
      Y
      C
       
    • 59402
      Vending Beverage Sponsorship
      5C50A
      5C
       
      Y
      C
       
    • 59450
      Vending Copier
      5C50A
      5C
       
      Y
      C
       
    • 59460
      Vending Copier Taxable
      5C50A
      5C
       
      Y
      C
       
    • 59469
      Sales Tax Paid
      5C50A
      5C
       
      Y
      D
       
    • 59499
      Bad Debt - Vending
      5C50A
      5C
       
      Y
      D
       
    • 59701
      Property Rental
      5C90A
      5C
       
      Y
      C
       
    • 59702
      Late Payment Fees
      5C90A
      5C
       
      Y
      C
       
    • 59799
      Bad Debt - Rental Properties
      5C90A
      5C
       
      Y
      D
       
    • 5C1
      University Service Court
       
      5C
       
      N
      C
       
    • 5C10
      University Service Court
      5C1
      5C
       
      N
      C
       
    • 5C10A
      University Service Court
      5C10
      5C
       
      N
      C
       
    • 5C2
      Food Service
       
      5C
       
      N
      C
       
    • 5C20
      Food Services
      5C2
      5C
       
      N
      C
       
    • 5C20A
      Food Services
      5C20
      5C
       
      N
      C
       
    • 5C3
      Student Housing
       
      5C
       
      N
      C
       
    • 5C30
      Student Housing
      5C3
      5C
       
      N
      C
       
    • 5C30A
      Student Housing
      5C30
      5C
       
      N
      C
       
    • 5C4
      Parking
       
      5C
       
      N
      C
       
    • 5C40
      Parking
      5C4
      5C
       
      N
      C
       
    • 5C40A
      Parking
      5C40
      5C
       
      N
      C
       
    • 5C5
      Vending
       
      5C
       
      N
      C
       
    • 5C50
      Vending
      5C5
      5C
       
      N
      C
       
    • 5C50A
      Vending
      5C50
      5C
       
      N
      C
       
    • 5C9
      Other
       
      5C
       
      N
      C
       
    • 5C90
      Rental Properties
      5C9
      5C
       
      N
      C
       
    • 5C90A
      Rental Properties
      5C90
      5C
       
      N
      C
       
    • 5D1
      Nonoperating Grants and Contracts
       
      5D
       
      N
      C
       
    • 5E1
      Capital Grants and Gifts
       
      5E
       
      N
      C
       
    • 5F1
      Additions to Permanent Endowments
       
      5F
       
      N
      C
       
    • 5G1
      Nonoperating Gifts
       
      5G
       
      N
      C
       
    • 5H1
      Nonoperating Other Revenue Sources
       
      5H
       
      N
      C
       
    • 5J1
      Other Capital Revenues
       
      5J
       
      N
      C
       
    • 5800
      Intercollegiate Athletics
      5K1
      5K
       
      N
      C
       
    • 58000
      Season Ticket Sales Taxable
      5800A
      5K
       
      Y
      C
       
    • 58001
      Individual Ticket Sales Taxable
      5800A
      5K
       
      Y
      C
       
    • 58002
      Individual Event Taxable
      5800A
      5K
       
      Y
      C
       
    • 58003
      Parking Permits
      5800A
      5K
       
      Y
      C
       
    • 58004
      Other Taxable Services
      5800A
      5K
       
      Y
      C
       
    • 58005
      Post Season Tickets Taxable
      5800A
      5K
       
      Y
      C
       
    • 58006
      Season Ticket Comps Taxable
      5800A
      5K
       
      Y
      C
       
    • 5800A
      Ticket Sales
      5800
      5K
       
      N
      C
       
    • 5800B
      Game Guarantees
      5800
      5K
       
      N
      C
       
    • 5800C
      Conference Distributions
      5800
      5K
       
      N
      C
       
    • 5800D
      Radio TV Special Event Revenues
      5800
      5K
       
      N
      C
       
    • 5800E
      Other Collegiate Athletics
      5800
      5K
       
      N
      C
       
    • 5800F
      Student Athletic Fees
      5800
      5K
       
      N
      C
       
    • 58010
      Sales Tax Paid - Athletics
      5800A
      5K
       
      Y
      C
       
    • 58015
      Unearned Revenue - Athletics
      5800A
      5K
       
      Y
      C
       
    • 58050
      Individual Event Non Taxable
      5800A
      5K
       
      Y
      C
       
    • 58051
      Season Ticket Comps Non Taxable
      5800A
      5K
       
      Y
      C
       
    • 58052
      Individual Game Comps
      5800A
      5K
       
      Y
      C
       
    • 58053
      Individual Event Comps
      5800A
      5K
       
      Y
      C
       
    • 58054
      Post Season Tickets
      5800A
      5K
       
      Y
      C
       
    • 58055
      Other Sales - Non Taxable
      5800A
      5K
       
      Y
      C
       
    • 58056
      Other Sales A - Non Taxable
      5800A
      5K
       
      Y
      C
       
    • 58057
      Other Sales B - Non Taxable
      5800A
      5K
       
      Y
      C
       
    • 58058
      Other Sales C - Non Taxable
      5800A
      5K
       
      Y
      C
       
    • 58059
      Other Sales D - Non Taxable
      5800A
      5K
       
      Y
      C
       
    • 58060
      Other Sales E - Non Taxable
      5800A
      5K
       
      Y
      C
       
    • 58061
      Parking Comp Tickets
      5800A
      5K
       
      Y
      C
       
    • 58100
      Game Guarantees
      5800B
      5K
       
      Y
      C
       
    • 58101
      Post Season Guarantees
      5800B
      5K
       
      Y
      C
       
    • 58150
      Conference Distributions
      5800C
      5K
       
      Y
      C
       
    • 58151
      Conference RadioTV Distributions
      5800C
      5K
       
      Y
      C
       
    • 58152
      NCAA Proceeds
      5800C
      5K
       
      Y
      C
       
    • 58200
      Radio Revenues
      5800D
      5K
       
      Y
      C
       
    • 58201
      TV Revenues
      5800D
      5K
       
      Y
      C
       
    • 58202
      Post Season TV
      5800D
      5K
       
      Y
      C
       
    • 58203
      Media Guides
      5800D
      5K
       
      Y
      C
       
    • 58204
      Athletic Advertising Revenues
      5800D
      5K
       
      Y
      C
       
    • 58205
      Athletic Other Sponsorships
      5800D
      5K
       
      Y
      C
       
    • 58250
      Postage Handling Charges
      5800E
      5K
       
      Y
      C
       
    • 58260
      Athletics Licensing Revenue
      5800E
      5K
       
      Y
      C
       
    • 58300
      Athletics Access Fees
      5800E
      5K
       
      Y
      C
       
    • 58349
      Student Athletic Fees
      5800F
      5K
       
      Y
      C
       
    • 5850
      Child Care Center
      5K1
      5K
       
      N
      C
       
    • 5850A
      Child Care Center
      5850
      5K
       
      N
      C
       
    • 5860
      Sales and Services of Other Act
      5K1
      5K
       
      N
      C
       
    • 5860A
      Sales and Services of Other Act
      5860
      5K
       
      N
      C
       
    • 58840
      Child Care Fees
      5850A
      5K
       
      Y
      C
       
    • 58841
      Late Pickup Fees
      5850A
      5K
       
      Y
      C
       
    • 58860
      Licensing Royalty Revenues
      5860A
      5K
       
      Y
      C
       
    • 58861
      Other Sales Non Taxable
      5860A
      5K
       
      Y
      C
       
    • 58862
      Other Sales A - Non Taxable
      5860A
      5K
       
      Y
      C
       
    • 58863
      Other Sales B - Non Taxable
      5860A
      5K
       
      Y
      C
       
    • 58864
      Other Sales C - Non Taxable
      5860A
      5K
       
      Y
      C
       
    • 58865
      Univ Facilities Rental Non Taxable
      5860A
      5K
       
      Y
      C
       
    • 58866
      Conference Fees Non Taxable
      5860A
      5K
       
      Y
      C
       
    • 58867
      Equipment Rental Non Taxable
      5860A
      5K
       
      Y
      C
       
    • 58868
      Vendor Fees Non Taxable
      5860A
      5K
       
      Y
      C
       
    • 58869
      Technical Service Fees Non Taxable
      5860A
      5K
       
      Y
      C
       
    • 58870
      Parking Fees Non Taxable
      5860A
      5K
       
      Y
      C
       
    • 58871
      WCCG Non Taxable
      5860A
      5K
       
      Y
      C
       
    • 58872
      Admissions Non Taxable
      5860A
      5K
       
      Y
      C
       
    • 58873
      USPS Service Station Rental NonTax
      5860A
      5K
       
      Y
      C
       
    • 58874
      PO Box Rental NonTax
      5860A
      5K
       
      Y
      C
       
    • 58875
      Key Replacement NonTax
      5860A
      5K
       
      Y
      C
       
    • 58876
      3rd Party Agreement
      5860A
      5K
       
      Y
      C
       
    • 58877
      Salvage Sales
      5860A
      5K
       
      Y
      C
       
    • 58878
      Other Sales - Taxable
      5860A
      5K
       
      Y
      C
       
    • 58879
      Other Sales A - Taxable
      5860A
      5K
       
      Y
      C
       
    • 58880
      Other Sales B - Taxable
      5860A
      5K
       
      Y
      C
       
    • 58881
      Other Sales C - Taxable
      5860A
      5K
       
      Y
      C
       
    • 58882
      Sales Tax Paid
      5860A
      5K
       
      Y
      C
       
    • 58883
      Univ Facilities Rental Taxable
      5860A
      5K
       
      Y
      C
       
    • 58884
      Equipment Rental Taxable
      5860A
      5K
       
      Y
      C
       
    • 58885
      Vendor Fees Taxable
      5860A
      5K
       
      Y
      C
       
    • 58886
      Technical Service Fees Taxable
      5860A
      5K
       
      Y
      C
       
    • 58887
      Parking Fees Taxable
      5860A
      5K
       
      Y
      C
       
    • 58888
      WCCG Taxable
      5860A
      5K
       
      Y
      C
       
    • 58889
      Local Telephone Taxable
      5860A
      5K
       
      Y
      C
       
    • 58890
      Long Distance Telephone Taxable
      5860A
      5K
       
      Y
      C
       
    • 58891
      Chucalissa Apparel Revenue
      5860A
      5K
       
      Y
      C
       
    • 58892
      Chucalissa Book Revenue
      5860A
      5K
       
      Y
      C
       
    • 58893
      Chucalissa Jewelry Revenue
      5860A
      5K
       
      Y
      C
       
    • 58894
      Chucalissa Music Revenue
      5860A
      5K
       
      Y
      C
       
    • 58895
      Chucalissa Other Revenue
      5860A
      5K
       
      Y
      C
       
    • 58896
      Bad Debt - Sales of Other Act
      5860A
      5K
       
      Y
      D
       
    • 58897
      Advertising Revenues
      5860A
      5K
       
      Y
      C
       
    • 58898
      Other Sponsorships
      5860A
      5K
       
      Y
      C
       
    • 58899
      Other Commissions/Rebates
      5860A
      5K
       
      Y
      C
       
    • 5K1
      Sales and Services of Other Activit
       
      5K
       
      N
      C
       
  • 60000
    • CODE
      TITLE
      AP
      ATC
      AP
      DE
      NB
      CA
    • 610
      Salaries
       
      61
       
      N
      D
       
    • 6110
      Administrative Salaries
      610
      61
       
      N
      D
       
    • 61103
      Administrative Housing Allowance
      6110
      61
       
      Y
      D
       
    • 61110
      Administrative
      6110
      61
       
      Y
      D
       
    • 61111
      Prior Project Administrative
      6110
      61
       
      Y
      D
       
    • 61112
      Administrative FacultyChairs
      6110
      61
       
      Y
      D
       
    • 61113
      Administrative Executives
      6110
      61
       
      Y
      D
       
    • 61120
      Non Budget Salaries, AdminProf
      6110
      61
       
      Y
      D
       
    • 61140
      Administrative VBP
      6110
      61
       
      Y
      D
       
    • 61150
      Support Pay AdminProf
      6110
      61
       
      Y
      D
       
    • 61151
      Interim Pay Administrative
      6110
      61
       
      Y
      D
       
    • 61155
      Summer Other Compensation
      6110
      61
       
      Y
      D
       
    • 61160
      Budget Advances AdminProf Salaries
      6110
      61
       
      B
      D
       
    • 61161
      Salary Lapse AdminProf
      6110
      61
       
      Y
      D
       
    • 61164
      Admin Parental Leave Allocation
      6110
      61
       
      Y
      D
       
    • 61165
      Grants Recovery AdminProf
      6110
      61
       
      Y
      D
       
    • 61166
      Undistributed Salary Budget
      6110
      61
       
      B
      D
       
    • 61170
      Administrative Cell Phone Allowance
      6110
      61
       
      Y
      D
       
    • 61171
      Administrative Automobile Stipend
      6110
      61
       
      Y
      D
       
    • 61172
      Administrative Moving Allowance
      6110
      61
       
      Y
      D
       
    • 61173
      Administrative Allowance
      6110
      61
       
      Y
      D
       
    • 61180
      Longevity AdminProf
      6110
      61
       
      Y
      D
       
    • 61181
      One Time Bonus
      6110
      61
       
      Y
      D
       
    • 61182
      Contract Severance
      6110
      61
       
      Y
      D
       
    • 61185
      Admin Salary Payment Prior Year
      6110
      61
       
      Y
      D
       
    • 61195
      Other Adjustment AdminProf
      6110
      61
       
      Y
      D
       
    • 61196
      AdminProf Salary Deceased Emp
      6110
      61
       
      Y
      D
       
    • 61199
      One Time Payment Suspense
      6110
      61
       
      Y
      D
       
    • 6120
      Faculty and Academic Salaries
      610
      61
       
      N
      D
       
    • 61210
      Academic Faculty
      6120
      61
       
      Y
      D
       
    • 61211
      Prior Project Academic
      6120
      61
       
      Y
      D
       
    • 61212
      Academic Faculty Chairs
      6120
      61
       
      Y
      D
       
    • 61215
      RODP Academic
      6120
      61
       
      Y
      D
       
    • 61220
      Non Budgeted Salaries, Academic
      6120
      61
       
      Y
      D
       
    • 61240
      Academic Faculty VBP
      6120
      61
       
      Y
      D
       
    • 61250
      Support Pay Academic
      6120
      61
       
      Y
      D
       
    • 61251
      Interim Pay Academic
      6120
      61
       
      Y
      D
       
    • 61252
      Temporary Instructor Non Credit
      6120
      61
       
      Y
      D
       
    • 61253
      Temporary Instructor Credit
      6120
      61
       
      Y
      D
       
    • 61254
      Summer Other
      6120
      61
       
      Y
      D
       
    • 61255
      Summer Administrative Pay
      6120
      61
       
      Y
      D
       
    • 61256
      Summer Credit Instruction
      6120
      61
       
      Y
      D
       
    • 61257
      Academic Masters Graduate Assistant
      6120
      61
       
      Y
      D
       
    • 61258
      Academic Doctoral Graduate Assist
      6120
      61
       
      Y
      D
       
    • 61260
      Budget Advances Academic Salaries
      6120
      61
       
      B
      D
       
    • 61261
      Salary Lapse Academic
      6120
      61
       
      Y
      D
       
    • 61264
      Faculty Parental Leave Allocation
      6120
      61
       
      Y
      D
       
    • 61265
      Grants Recovery Academic
      6120
      61
       
      Y
      D
       
    • 61266
      Undistributed Salary Budget
      6120
      61
       
      B
      D
       
    • 61270
      Academic Cell Phone Allowance
      6120
      61
       
      Y
      D
       
    • 61271
      Academic Automobile Stipend
      6120
      61
       
      Y
      D
       
    • 61272
      Academic Moving Allowance
      6120
      61
       
      Y
      D
       
    • 61275
      Academic Temporary Post Retirement
      6120
      61
       
      Y
      D
       
    • 61280
      Longevity Academic
      6120
      61
       
      Y
      D
       
    • 61281
      One Time Bonus
      6120
      61
       
      Y
      D
       
    • 61285
      Academic Salary Prior Year
      6120
      61
       
      Y
      D
       
    • 61295
      Other Adjustments Academic
      6120
      61
       
      Y
      D
       
    • 61296
      Academic Salary Deceased Employee
      6120
      61
       
      Y
      D
       
    • 6130
      Support and Clerical Salaries
      610
      61
       
      N
      D
       
    • 61310
      Support Clerical Salaries
      6130
      61
       
      Y
      D
       
    • 61311
      Prior Project Support Clerical
      6130
      61
       
      Y
      D
       
    • 61312
      Monthly Support Clerical
      6130
      61
       
      Y
      D
       
    • 61320
      Non Budget Sal Clerical Support
      6130
      61
       
      Y
      D
       
    • 61340
      Support Clerical VBP/RIF
      6130
      61
       
      Y
      D
       
    • 61350
      Support Pay Support Clerical
      6130
      61
       
      Y
      D
       
    • 61351
      Interim Pay Support Clerical
      6130
      61
       
      Y
      D
       
    • 61360
      Budget Advances Clerical Salaries
      6130
      61
       
      B
      D
       
    • 61361
      Salary Lapse SupportClerical
      6130
      61
       
      Y
      D
       
    • 61364
      Clerical Parental Leave Allocation
      6130
      61
       
      Y
      D
       
    • 61365
      Grants Recovery SupportClerical
      6130
      61
       
      Y
      D
       
    • 61366
      Undistributed Salary Budget
      6130
      61
       
      B
      D
       
    • 61370
      Support Cell Phone Allowance
      6130
      61
       
      Y
      D
       
    • 61371
      Support Automobile Stipend
      6130
      61
       
      Y
      D
       
    • 61372
      Support Moving Allowance
      6130
      61
       
      Y
      D
       
    • 61373
      Shift Differential
      6130
      61
       
      Y
      D
       
    • 61374
      Overtime Support Clerical
      6130
      61
       
      Y
      D
       
    • 61375
      Support Temporary Employee
      6130
      61
       
      Y
      D
       
    • 61380
      Longevity Support Clerical
      6130
      61
       
      Y
      D
       
    • 61381
      One Time Bonus
      6130
      61
       
      Y
      D
       
    • 61385
      Support Clerical Salary Prior Year
      6130
      61
       
      Y
      D
       
    • 61395
      Other Adj Support Clerical
      6130
      61
       
      Y
      D
       
    • 61396
      Support Clerical Deceased Employee
      6130
      61
       
      Y
      D
       
    • 6140
      Student Salaries and Wages
      610
      61
       
      N
      D
       
    • 61410
      Student Assistants Hourly
      6140
      61
       
      Y
      D
       
    • 61415
      Student Assistants Monthly
      6140
      61
       
      Y
      D
       
    • 61420
      Non Budgeted Salaries Students
      6140
      61
       
      Y
      D
       
    • 61485
      Student Salary Payment Prior Year
      6140
      61
       
      Y
      D
       
    • 61495
      Other Adj Student Assistants
      6140
      61
       
      Y
      D
       
    • 6160
      Professional Support Salaries
      610
      61
       
      N
      D
       
    • 61601
      Other Supplemental Earnings
      6160
      61
       
      Y
      D
       
    • 61602
      Employee Awards
      6160
      61
       
      Y
      D
       
    • 61603
      Housing
      6160
      61
       
      Y
      D
       
    • 61605
      Charges to be Moved to Operating
      6160
      61
       
      Y
      D
       
    • 61610
      Professional Support
      6160
      61
       
      Y
      D
       
    • 61611
      Prior Project Professional Support
      6160
      61
       
      Y
      D
       
    • 61612
      Professional Support BW
      6160
      61
       
      Y
      D
       
    • 61620
      Non Budget Salary Prof Support
      6160
      61
       
      Y
      D
       
    • 61630
      Coaches
      6160
      61
       
      Y
      D
       
    • 61635
      Assistant Coaches
      6160
      61
       
      Y
      D
       
    • 61640
      Professional Support VBP/RIF
      6160
      61
       
      Y
      D
       
    • 61650
      Support Pay Professional Support
      6160
      61
       
      Y
      D
       
    • 61651
      Interim Pay Professional Support
      6160
      61
       
      Y
      D
       
    • 61657
      Admin Masters Graduate Assistants
      6160
      61
       
      Y
      D
       
    • 61658
      Admin Doctoral Graduate Assistants
      6160
      61
       
      Y
      D
       
    • 61660
      Budget Advance Professional Support
      6160
      61
       
      B
      D
       
    • 61661
      Salary Lapse Professional Support
      6160
      61
       
      Y
      D
       
    • 61664
      Prof Parental Leave Allocation
      6160
      61
       
      Y
      D
       
    • 61665
      Grants Recovery Prof Support
      6160
      61
       
      Y
      D
       
    • 61666
      Undistributed Salary Budget
      6160
      61
       
      B
      D
       
    • 61670
      Professional Cell Phone Allowance
      6160
      61
       
      Y
      D
       
    • 61671
      Professional Automobile Stipend
      6160
      61
       
      Y
      D
       
    • 61672
      Professional Moving Allowance
      6160
      61
       
      Y
      D
       
    • 61675
      Prof Support Temporary Employees
      6160
      61
       
      Y
      D
       
    • 61680
      Longevity Professional Support
      6160
      61
       
      Y
      D
       
    • 61681
      One Time Bonus
      6160
      61
       
      Y
      D
       
    • 61682
      Computer Support Salary Allocation
      6160
      61
       
      Y
      D
       
    • 61685
      Prof Support Salary Prior Year
      6160
      61
       
      Y
      D
       
    • 61695
      Other Adj Prof Support
      6160
      61
       
      Y
      D
       
    • 61696
      Prof Support Deceased Employee
      6160
      61
       
      Y
      D
       
    • 6190
      Other Salaries
      610
      61
       
      N
      D
       
    • 61900
      Salary Allocations
      6190
      61
       
      Y
      D
       
    • 620
      Employee Benefits
       
      62
       
      N
      D
       
    • 6200
      Employee Benefits Budget
      620
      62
       
      N
      D
       
    • 62000
      Employee Benefits Budget Pool
      6200
      62
       
      B
      D
       
    • 62001
      Benefits Clearing
      6200
      62
      62000
      Y
      D
       
    • 62002
      Computer Support Benefit Allocation
      6200
      62
      62000
      Y
      D
       
    • 62025
      TCRS Hybrid - Defined Contribution
      6225
      62
      62000
      Y
      D
       
    • 62026
      TCRS Hybrid - Defined Benefit
      6225
      62
      62000
      Y
      D
       
    • 62028
      TCRS Hybrid Stabilization Rate
      6225
      62
      62000
      Y
      D
       
    • 621
      Retirement
       
      62
       
      N
      D
       
    • 6210
      TCRS Retirement
      621
      62
       
      N
      D
       
    • 62100
      TCRS Retirement
      6210
      62
      62000
      Y
      D
       
    • 62150
      TCRS Pension Expense
      6210
      62
      62000
      Y
      D
       
    • 6220
      ORP Retirement
      621
      62
       
      N
      D
       
    • 62200
      ORP Retirement - Noncontributory
      6220
      62
      62000
      Y
      D
       
    • 62210
      ORP Retirement - Contributory
      6220
      62
      62000
      Y
      D
       
    • 6225
      TCRS Hybrid Retirement
      621
      62
       
      N
      D
       
    • 623
      FICA
       
      62
       
      N
      D
       
    • 6230
      FICA
      623
      62
       
      N
      D
       
    • 62300
      FICA
      6230
      62
      62000
      Y
      D
       
    • 6240
      Medicare FICA
      623
      62
       
      N
      D
       
    • 62400
      Medicare FICA
      6240
      62
      62000
      Y
      D
       
    • 625
      Group Insurance
       
      62
       
      N
      D
       
    • 6250
      Group Insurance
      625
      62
       
      N
      D
       
    • 62500
      Group Insurance
      6250
      62
      62000
      Y
      D
       
    • 62511
      Group Health Ins Temp Empl
      6250
      62
      62000
      Y
      D
       
    • 62580
      Health/Wellness Incentives
      6250
      62
      62000
      Y
      D
       
    • 62590
      Other Insurance
      6250
      62
      62000
      Y
      D
       
    • 626
      Unemployment Compensation
       
      62
       
      N
      D
       
    • 6260
      Unemployment Compensation
      626
      62
       
      N
      D
       
    • 62600
      Unemployment Compensation
      6260
      62
      62000
      Y
      D
       
    • 627
      Employee Scholarships
       
      62
       
      N
      D
       
    • 6270
      Employee Scholarships
      627
      62
       
      N
      D
       
    • 62700
      PC191 UOM
      6270
      62
      62000
      Y
      D
       
    • 62710
      Emp Discounts UOM Spouse Dependent
      6270
      62
      62000
      Y
      D
       
    • 62720
      Emp Disc Other Inst Spouse Depend
      6270
      62
      62000
      Y
      D
       
    • 62730
      Staff Scholarship
      6270
      62
      62000
      Y
      D
       
    • 62740
      VBP Tuition Assistance
      6270
      62
      62000
      Y
      D
       
    • 62750
      Masters GA Fee Waivers
      6270
      62
      62000
      Y
      D
       
    • 62760
      Doctoral GA Fee Waivers
      6270
      62
      62000
      Y
      D
       
    • 628
      Compensated Absences
       
      62
       
      N
      D
       
    • 6288
      Compensated Absences
      628
      62
       
      N
      D
       
    • 62880
      Compensated Absences
      6288
      62
      62000
      Y
      D
       
    • 629
      Other Employee Benefits
       
      62
       
      N
      D
       
    • 6290
      Other Employee Benefits
      629
      62
       
      N
      D
       
    • 62900
      401K Match
      6290
      62
      62000
      Y
      D
       
    • 62910
      Other Benefits
      6290
      62
      62000
      Y
      D
       
    • 62920
      Privilege Tax
      6290
      62
      62000
      Y
      D
       
    • 62930
      Post-Retirement Health Insurance
      6290
      62
      62000
      Y
      D
       
    • 62931
      OPEB Current Employee
      6290
      62
      62000
      Y
      D
       
    • 62932
      OPEB Employee Catch Up
      6290
      62
      62000
      Y
      D
       
    • 62933
      OPEB Retirees
      6290
      62
      62000
      Y
      D
       
    • 62935
      OPEB Expense
      6290
      62
      62000
      Y
      D
       
    • 62940
      Church Health Center
      6290
      62
      62000
      Y
      D
       
    • 62950
      Benefits and Deductions Suspense
      6290
      62
      62000
      Y
      D
       
    • 62980
      Fringe Benefits Allocation
      6290
      62
      62000
      Y
      D
       
    • 62990
      Fringe Benefits Expense
      6290
      62
      62000
      Y
      D
       
    • 62991
      Fringe Benefits Expense Over Short
      6290
      62
      62000
      Y
      D
       
    • 62995
      Fringe Benefits Terminal Leave
      6290
      62
      62000
      Y
      D
       
    • 62999
      Budget Control Benefits
      6290
      62
      62000
      Y
      D
       
  • 70000
    • CODE
      TITLE
      AP
      ATC
      AP
      DE
      NB
      CA
    • 730
      Travel
       
      71
       
      N
      D
       
    • 7300
      Travel Budget
      730
      71
       
      N
      D
       
    • 73000
      Travel Budget Pool
      7300
      71
       
      B
      D
       
    • 7310
      Individual Instate Travel
      730
      71
       
      N
      D
       
    • 73100
      Individual Instate Travel
      7310
      71
      73000
      Y
      D
       
    • 7320
      Individual Out of State Travel
      730
      71
       
      N
      D
       
    • 73200
      Individual Out of State Travel
      7320
      71
      73000
      Y
      D
       
    • 73250
      Individual Out of Country Travel
      7320
      71
      73000
      Y
      D
       
    • 7330
      Teams or Groups Instate Travel
      730
      71
       
      N
      D
       
    • 73300
      Teams or Groups Instate Travel
      7330
      71
      73000
      Y
      D
       
    • 7340
      Teams or Groups Out of State Travel
      730
      71
       
      N
      D
       
    • 73400
      Teams or Groups Out of State Travel
      7340
      71
      73000
      Y
      D
       
    • 73450
      Team or Group Out of Country Travel
      7340
      71
      73000
      Y
      D
       
    • 7350
      Visitors Instate Travel
      730
      71
       
      N
      D
       
    • 73500
      Visitors Instate Travel
      7350
      71
      73000
      Y
      D
       
    • 7360
      Visitors Out of State Travel
      730
      71
       
      N
      D
       
    • 73600
      Visitors Out of State Travel
      7360
      71
      73000
      Y
      D
       
    • 73650
      Visitors Out of Country Travel
      7360
      71
      73000
      Y
      D
       
    • 7370
      Moving Expenses
      730
      71
       
      N
      D
       
    • 73700
      Moving Expenses
      7370
      71
      73000
      Y
      D
       
    • 7380
      Athletic Recruitment Travel
      730
      71
       
      N
      D
       
    • 73800
      Athletic Recruitment Travel
      7380
      71
      73000
      Y
      D
       
    • 73850
      Athletic Recruitment Out of Country
      7380
      71
      73000
      Y
      D
       
    • 7390
      Other Travel
      730
      71
       
      N
      D
       
    • 73900
      Other Travel
      7390
      71
      73000
      Y
      D
       
    • 73905
      Travel Business Meals
      7390
      71
      73000
      Y
      D
       
    • 740
      Operating Expenses
       
      74
       
      N
      D
       
    • 7400
      Operating Expense Budget
      740
      74
       
      N
      D
       
    • 74000
      Operating Expense Budget Pool
      7400
      74
       
      B
      D
       
    • 741
      Printing Duplicating and Film Proc
       
      74
       
      N
      D
       
    • 7411
      Printing of Supplies by UOM
      741
      74
       
      N
      D
       
    • 74110
      Printing of Supplies by UOM
      7411
      74
      74000
      Y
      D
       
    • 7412
      Printing of Supplies Outside UOM
      741
      74
       
      N
      D
       
    • 74120
      Printing of Supplies Outside UOM
      7412
      74
      74000
      Y
      D
       
    • 7413
      Duplicating and Copying by UOM
      741
      74
       
      N
      D
       
    • 74130
      Duplicating and Copying by UOM
      7413
      74
      74000
      Y
      D
       
    • 7414
      Duplicating and Copying Outside UOM
      741
      74
       
      N
      D
       
    • 74140
      Duplicating and Copying Outside UOM
      7414
      74
      74000
      Y
      D
       
    • 7415
      Film Processing
      741
      74
       
      N
      D
       
    • 74150
      Film Processing
      7415
      74
      74000
      Y
      D
       
    • 7416
      Printing of Publications by UOM
      741
      74
       
      N
      D
       
    • 74160
      Printing of Publications by UOM
      7416
      74
      74000
      Y
      D
       
    • 7417
      Printing of Publication Outside UOM
      741
      74
       
      N
      D
       
    • 74170
      Printing of Publication Outside UOM
      7417
      74
      74000
      Y
      D
       
    • 7419
      Other Printing Duplic and Film Proc
      741
      74
       
      N
      D
       
    • 74190
      Other Printing Duplic and Film Proc
      7419
      74
      74000
      Y
      D
       
    • 742
      Communications and Shipping Costs
       
      74
       
      N
      D
       
    • 7421
      Communications and Shipping Costs
      742
      74
       
      N
      D
       
    • 74210
      Telephone Local Charges
      7421
      74
      74000
      Y
      D
       
    • 74212
      Cellphone
      7421
      74
      74000
      Y
      D
       
    • 74213
      Cellular Data Plan
      7421
      74
      74000
      Y
      D
       
    • 74214
      Cellphone Overage
      7421
      74
      74000
      Y
      D
       
    • 7422
      Telephone Long Distance
      742
      74
       
      N
      D
       
    • 74220
      Telephone Long Distance
      7422
      74
      74000
      Y
      D
       
    • 74222
      Cellphone Long Distance
      7422
      74
      74000
      Y
      D
       
    • 7423
      Postal Charges
      742
      74
       
      N
      D
       
    • 74230
      Postal Charges
      7423
      74
      74000
      Y
      D
       
    • 7424
      Freight and Express Charges
      742
      74
       
      N
      D
       
    • 74240
      Freight and Express Charges
      7424
      74
      74000
      Y
      D
       
    • 7425
      Cable Television
      742
      74
       
      N
      D
       
    • 74250
      Cable Television
      7425
      74
      74000
      Y
      D
       
    • 7426
      Telephone Installation
      742
      74
       
      N
      D
       
    • 74260
      Telephone Installation
      7426
      74
      74000
      Y
      D
       
    • 7429
      Other Comm and Shipping Costs
      742
      74
       
      N
      D
       
    • 74290
      Other Comm and Shipping Costs
      7429
      74
      74000
      Y
      D
       
    • 743
      Maintenance Repairs by Others
       
      74
       
      N
      D
       
    • 7431
      Equipment Maintenance
      743
      74
       
      N
      D
       
    • 74310
      Equipment Maintenance
      7431
      74
      74000
      Y
      D
       
    • 7432
      Building Maintenance
      743
      74
       
      N
      D
       
    • 74320
      Building Maintenance
      7432
      74
      74000
      Y
      D
       
    • 7433
      Maintenance of Grounds
      743
      74
       
      N
      D
       
    • 74330
      Grounds Infrastructure Maintenance
      7433
      74
      74000
      Y
      D
       
    • 74340
      Utilities Maintenance
      7433
      74
      74000
      Y
      D
       
    • 7439
      Other Maintenance and Repairs
      743
      74
       
      N
      D
       
    • 74390
      Other Maintenance and Repairs
      7439
      74
      74000
      Y
      D
       
    • 74391
      PP Direct Charge Utilities
      7439
      74
      74000
      Y
      D
       
    • 74392
      PP Direct Charge Maintenance Repair
      7439
      74
      74000
      Y
      D
       
    • 74393
      PP Direct Charge Grounds
      7439
      74
      74000
      Y
      D
       
    • 74394
      PP Direct Charge Custodial
      7439
      74
      74000
      Y
      D
       
    • 744
      Prof and Admin Services
       
      74
       
      N
      D
       
    • 7443
      Software Maintenance
      744
      74
       
      N
      D
       
    • 74430
      Computer Software
      7443
      74
      74000
      Y
      D
       
    • 74431
      Software Maintenance
      7443
      74
      74000
      Y
      D
       
    • 74432
      Software Leases
      7443
      74
      74000
      Y
      D
       
    • 7444
      Consulting Services
      744
      74
       
      N
      D
       
    • 74440
      Consulting Services
      7444
      74
      74000
      Y
      D
       
    • 74441
      Temporary Agency Services
      7444
      74
      74000
      Y
      D
       
    • 7445
      Medical Services
      744
      74
       
      N
      D
       
    • 74450
      Medical Services
      7445
      74
      74000
      Y
      D
       
    • 7446
      Legal Services
      744
      74
       
      N
      D
       
    • 74460
      Legal Services
      7446
      74
      74000
      Y
      D
       
    • 74461
      Legal Settlement
      7446
      74
      74000
      Y
      D
       
    • 7447
      Advertising Services
      744
      74
       
      N
      D
       
    • 74470
      Advertising Services
      7447
      74
      74000
      Y
      D
       
    • 7448
      Dues and Subscriptions
      744
      74
       
      N
      D
       
    • 74480
      Membership Dues
      7448
      74
      74000
      Y
      D
       
    • 74481
      Subscriptions
      7448
      74
      74000
      Y
      D
       
    • 7449
      Other Professional Admin Services
      744
      74
       
      N
      D
       
    • 74490
      Other Professional Admin Services
      7449
      74
      74000
      Y
      D
       
    • 74491
      Athletic Game Officials
      7449
      74
      74000
      Y
      D
       
    • 74492
      Hazardous Waste Disposal
      7449
      74
      74000
      Y
      D
       
    • 74493
      Credit Card Fees
      7449
      74
      74000
      Y
      D
       
    • 74494
      Banking Service Fees
      7449
      74
      74000
      Y
      D
       
    • 74495
      Collection Costs
      7449
      74
      74000
      Y
      D
       
    • 74496
      Teacher Quality Initiative
      7449
      74
      74000
      Y
      D
       
    • 74497
      TBR Administrative Charges
      7449
      74
      74000
      Y
      D
       
    • 74498
      Appraisals
      7449
      74
      74000
      Y
      D
       
    • 74499
      Contractual Food Service Agreement
      7449
      74
      74000
      Y
      D
       
    • 745
      Supplies
       
      74
       
      N
      D
       
    • 7450
      Supplies
      745
      74
       
      N
      D
       
    • 74500
      Supplies
      7450
      74
      74000
      Y
      D
       
    • 74501
      Medical Supplies
      7450
      74
      74000
      Y
      D
       
    • 74502
      Athletic Uniforms
      7450
      74
      74000
      Y
      D
       
    • 74503
      Athletic Supplies
      7450
      74
      74000
      Y
      D
       
    • 74504
      Controlled Equip under $1,500
      7450
      74
      74000
      Y
      D
      17400
    • 74505
      Animal Care Charges
      7450
      74
      74000
      Y
      D
       
    • 74506
      Technology Supplies
      7450
      74
      74000
      Y
      D
       
    • 74507
      Instructional Supplies
      7450
      74
      74000
      Y
      D
       
    • 74510
      Sensitive Equipment ($1,500-$4,999)
      7450
      74
      74000
      Y
      D
      17400
    • 74511
      Computers ($1,500 - $4,999)
      7450
      74
      74000
      Y
      D
      17400
    • 74513
      Buildings (under $100,000)
      7450
      74
      74000
      Y
      D
       
    • 746
      Rental and Insurance
       
      74
       
      N
      D
       
    • 7461
      Operating Leases for Real Property
      746
      74
       
      N
      D
       
    • 74610
      Operating Leases for Land
      7461
      74
      74000
      Y
      D
       
    • 74611
      Operating Leases for Space
      7461
      74
      74000
      Y
      D
       
    • 7462
      Operating Leases for Equipment
      746
      74
       
      N
      D
       
    • 74620
      Operating Leases for Equipment
      7462
      74
      74000
      Y
      D
       
    • 7463
      Rentals
      746
      74
       
      N
      D
       
    • 74630
      Rental of Equipment
      7463
      74
      74000
      Y
      D
       
    • 74631
      Rental of Software
      7463
      74
      74000
      Y
      D
       
    • 74632
      Rental of Space
      7463
      74
      74000
      Y
      D
       
    • 74633
      Rental of Music
      7463
      74
      74000
      Y
      D
       
    • 7465
      Insurance
      746
      74
       
      N
      D
       
    • 74650
      Insurance Property
      7465
      74
      74000
      Y
      D
       
    • 74651
      Insurance Other
      7465
      74
      74000
      Y
      D
       
    • 7466
      Capital Leases
      746
      74
       
      N
      D
       
    • 74660
      Capital Leases Real Property
      7466
      74
      74000
      Y
      D
       
    • 74661
      Capital Leases Equipment
      7466
      74
      74000
      Y
      D
       
    • 747
      Awards and Indemnities
       
      74
       
      N
      D
       
    • 7476
      Awards to Employees
      747
      74
       
      N
      D
       
    • 74760
      Awards to Employees
      7476
      74
      74000
      Y
      D
       
    • 7479
      Other Awards and Indemnities
      747
      74
       
      N
      D
       
    • 74790
      Other Awards and Indemnities
      7479
      74
      74000
      Y
      D
       
    • 74791
      Miscellaneous Awards to Students
      7479
      74
      74000
      Y
      D
       
    • 74792
      Death Benefits
      7479
      74
      74000
      Y
      D
       
    • 74793
      Flexible Benefits
      7479
      74
      74000
      Y
      D
       
    • 74794
      Contractual Severance Pay
      7479
      74
      74000
      Y
      D
       
    • 748
      Grants and Subsidies
       
      74
       
      N
      D
       
    • 7481
      Grant and Subsidie to Organizations
      748
      74
       
      N
      D
       
    • 74810
      Grant and Subsidie to Organizations
      7481
      74
      74000
      Y
      D
       
    • 7482
      Grants and Subsidies to Individuals
      748
      74
       
      N
      D
       
    • 74820
      Grants and Subsidies to Individuals
      7482
      74
      74000
      Y
      D
       
    • 7483
      Training Costs for Employees
      748
      74
       
      N
      D
       
    • 74830
      Training Costs for Employees
      7483
      74
      74000
      Y
      D
       
    • 7488
      Other Grants and Subsidies
      748
      74
       
      N
      D
       
    • 74880
      Housing Allowances
      7488
      74
      74000
      Y
      D
       
    • 74881
      Dependency Allowance
      7488
      74
      74000
      Y
      D
       
    • 74882
      Grant Overruns
      7488
      74
      74000
      Y
      D
       
    • 74883
      Grants Non-Sponsor Revenue
      7488
      74
      74000
      Y
      D
       
    • 749
      Other Services and Expenses
       
      74
       
      N
      D
       
    • 7491
      Cash Short and Over
      749
      74
       
      N
      D
       
    • 74910
      Cash Short and Over
      7491
      74
      74000
      Y
      D
       
    • 7492
      Bad Debts
      749
      74
       
      N
      D
       
    • 74920
      Bad Debts
      7492
      74
      74000
      Y
      D
       
    • 7493
      Gain Loss on Disposal Fixed Asset
      749
      74
       
      N
      D
       
    • 74930
      Gain Loss on Disposal Fixed Asset
      7493
      74
       
      Y
      D
       
    • 74940
      Porceeds from Sale of Property
      7493
      74
       
      Y
      D
       
    • 7498
      Miscellaneous Unclassified
      749
      74
       
      N
      D
       
    • 74980
      Guarantees Paid
      7498
      74
      74000
      Y
      D
       
    • 74981
      Entry Fees
      7498
      74
      74000
      Y
      D
       
    • 74982
      Publications and Reports
      7498
      74
      74000
      Y
      D
       
    • 74983
      Meals and Food Services
      7498
      74
      74000
      Y
      D
       
    • 74984
      Non Catalogued Books Periodicals
      7498
      74
      74000
      Y
      D
       
    • 74985
      Complimentary Athletic Tickets
      7498
      74
      74000
      Y
      D
       
    • 74986
      Other Services and Expenses
      7498
      74
      74000
      Y
      D
       
    • 74987
      Study Abroad Fees
      7498
      74
      74000
      Y
      D
       
    • 74988
      Periodicals
      7498
      74
      74000
      Y
      D
       
    • 74989
      Student Refunds
      7498
      74
      74000
      Y
      D
       
    • 7499
      Late Payment Charges
      749
      74
       
      N
      D
       
    • 74990
      InterestLate Payment Penalties
      7499
      74
      74000
      Y
      D
       
    • 74991
      Microformat - Periodicals
      7498
      74
      74000
      Y
      D
       
    • 74992
      Parking Spaces/Decals
      7498
      74
      74000
      Y
      D
       
    • 74993
      Royality Payments
      7498
      74
      74000
      Y
      D
       
    • 751
      Utilities and Fuel
       
      74
       
      N
      D
       
    • 7510
      Utility Expense Budget
      751
      74
       
      N
      D
       
    • 75100
      Utility Expense Budget Pool
      7510
      74
       
      B
      D
       
    • 7511
      Electricity
      751
      74
       
      N
      D
       
    • 75110
      Electricity
      7511
      74
      75100
      Y
      D
       
    • 7512
      Water and Sewage
      751
      74
       
      N
      D
       
    • 75120
      Water
      7512
      74
      75100
      Y
      D
       
    • 75121
      Sewage
      7512
      74
      75100
      Y
      D
       
    • 75122
      Water Evaporation Credit
      7512
      74
      75100
      Y
      D
       
    • 7513
      Natural Gas
      751
      74
       
      N
      D
       
    • 75130
      Natural Gas
      7513
      74
      75100
      Y
      D
       
    • 7514
      Coal
      751
      74
       
      N
      D
       
    • 75140
      Coal
      7514
      74
      75100
      Y
      D
       
    • 7515
      Fuel Oil
      751
      74
       
      N
      D
       
    • 75150
      Fuel Oil
      7515
      74
      75100
      Y
      D
       
    • 7519
      Other Utilities and Fuel
      751
      74
       
      N
      D
       
    • 75190
      City Service Fee
      7519
      74
      75100
      Y
      D
       
    • 75191
      Garbage Waste Disposal
      7519
      74
      75100
      Y
      D
       
    • 75192
      Recycle Waste Disposal
      7519
      74
      75100
      Y
      D
       
    • 752
      Motor Vehicle Operation
       
      74
       
      N
      D
       
    • 7521
      Motor Fuel Oil Lubricants
      752
      74
       
      N
      D
       
    • 75210
      Motor Fuel Oil Lubricants
      7521
      74
      74000
      Y
      D
       
    • 7522
      Tires and Tubes
      752
      74
       
      N
      D
       
    • 75220
      Tires and Tubes
      7522
      74
      74000
      Y
      D
       
    • 7523
      Accessories and Parts
      752
      74
       
      N
      D
       
    • 75230
      Accessories and Parts
      7523
      74
      74000
      Y
      D
       
    • 7524
      Repairs by Noninstitutional Agency
      752
      74
       
      N
      D
       
    • 75240
      Repairs by Noninstitutional Agency
      7524
      74
      74000
      Y
      D
       
    • 7529
      Other Motor Vehicle Operation
      752
      74
       
      N
      D
       
    • 75290
      Other Motor Vehicle Operation
      7529
      74
      74000
      Y
      D
       
    • 753
      Allocated Charges
       
      74
       
      N
      D
       
    • 7530
      Allocated Charges Budget
      753
      74
       
      N
      D
       
    • 75300
      Allocated Charges Budget Pool
      7530
      74
       
      B
      D
       
    • 7531
      Prof and Admin Services by UOM Dept
      753
      74
       
      N
      D
       
    • 75310
      Prof and Admin Services Allocation
      7531
      74
      74000
      Y
      D
       
    • 75311
      Liability Claims Adjustment
      7531
      74
      74000
      Y
      D
       
    • 75312
      Property Insurance
      7531
      74
      74000
      Y
      D
       
    • 75315
      Worker's Compensation Insurance
      7531
      74
      74000
      Y
      D
       
    • 7532
      Data Processing Allocations
      753
      74
       
      N
      D
       
    • 75320
      Data Processing Allocations
      7532
      74
      74000
      Y
      D
       
    • 7533
      Renewal and Replacement Charges
      753
      74
       
      N
      D
       
    • 75330
      Renewal and Replacement Charges
      7533
      74
      74000
      Y
      D
       
    • 7534
      Prorata Allocations
      753
      74
       
      N
      D
       
    • 75340
      Plant Allocations Utilities
      7534
      74
      74000
      Y
      D
       
    • 75341
      Plant Allocations Grounds
      7534
      74
      74000
      Y
      D
       
    • 75342
      Plant Allocations Custodial
      7534
      74
      74000
      Y
      D
       
    • 75343
      Plant Allocations HVAC Steam Chill
      7534
      74
      74000
      Y
      D
       
    • 75344
      Plant Allocations HVAC Other
      7534
      74
      74000
      Y
      D
       
    • 75345
      Institutional Support Allocation
      7534
      74
      74000
      Y
      D
       
    • 75346
      Residence Life Allocation
      7534
      74
      74000
      Y
      D
       
    • 75347
      Plant Support Allocations
      7534
      74
      74000
      Y
      D
       
    • 75348
      ITS Support Allocations
      7534
      74
      74000
      Y
      D
       
    • 7535
      Other Allocations
      753
      74
       
      N
      D
       
    • 75350
      Cost Sharing
      7535
      74
      74000
      Y
      D
       
    • 760
      Stores for Resale Reissue or Manuf
       
      74
       
      N
      D
       
    • 7610
      Stores for Resale Reissue or Manuf
      760
      74
       
      N
      D
       
    • 76100
      Stores for Resale Reissue or Manuf
      7610
      74
      74000
      Y
      D
       
    • 76101
      Stores for Resale A
      7610
      74
      74000
      Y
      D
       
    • 76102
      Stores for Resale B
      7610
      74
      74000
      Y
      D
       
    • 76103
      Stores for Resale C
      7610
      74
      74000
      Y
      D
       
    • 76104
      Stores for Resale D
      7610
      74
      74000
      Y
      D
       
    • 76105
      Stores for Resale E
      7610
      74
      74000
      Y
      D
       
    • 76106
      Stores for Resale F
      7610
      74
      74000
      Y
      D
       
    • 76109
      Constructed Equipment
      7610
      74
      74000
      Y
      D
       
    • 76110
      PS Operator Supplies
      7610
      74
      74000
      Y
      D
       
    • 76111
      Partial Outsource
      7610
      74
      74000
      Y
      D
       
    • 76112
      Complete Outsource
      7610
      74
      74000
      Y
      D
       
    • 76115
      Corel Word Perfect
      7610
      74
      74000
      Y
      D
       
    • 76116
      Software Licenses
      7610
      74
      74000
      Y
      D
       
    • 76120
      Local Telephone
      7610
      74
      74000
      Y
      D
       
    • 76121
      Long Distance Telephone
      7610
      74
      74000
      Y
      D
       
    • 76122
      Billed Leased Inventory
      7610
      74
      74000
      Y
      D
       
    • 76123
      Commodity Internet
      7610
      74
      74000
      Y
      D
       
    • 76124
      Cellular
      7610
      74
      74000
      Y
      D
       
    • 76125
      CableVision
      7610
      74
      74000
      Y
      D
       
    • 76126
      Local Telephone Chargeback
      7610
      74
      74000
      Y
      D
       
    • 76127
      Long Distance Chargeback
      7610
      74
      74000
      Y
      D
       
    • 76128
      Outsourced Services
      7610
      74
      74000
      Y
      D
       
    • 76129
      Prepaid Calling
      7610
      74
      74000
      Y
      D
       
    • 76130
      Pager Services
      7610
      74
      74000
      Y
      D
       
    • 76141
      Apparel Purchases
      7610
      74
      74000
      Y
      D
       
    • 76142
      Book Purchases
      7610
      74
      74000
      Y
      D
       
    • 76143
      Jewelry Purchases
      7610
      74
      74000
      Y
      D
       
    • 76144
      Music Purchases
      7610
      74
      74000
      Y
      D
       
    • 76145
      Other Purchases
      7610
      74
      74000
      Y
      D
       
    • 76146
      Animal Purchases
      7610
      74
      74000
      Y
      D
       
    • 765
      Fiduciary Activities deductions
       
      74
       
      N
      D
       
    • 7650
      Fiduciary Activities Deductions
      765
      74
       
      N
      D
       
    • 770
      Grants and Contracts Operating Exp
       
      74
       
      N
      D
       
    • 77000
      Payments for Student Orgs
      7650
      74
      74000
      Y
      D
       
    • 77001
      Payments for Foundations
      7650
      74
      74000
      Y
      D
       
    • 77002
      Payments for Fac-Staff Orgs
      7650
      74
      74000
      Y
      D
       
    • 77003
      Payments for Participants
      7650
      74
      74000
      Y
      D
       
    • 77004
      Administrative Expense
      7650
      74
      74000
      Y
      D
       
    • 77005
      Beneficiary Payments to Indivduals
      7650
      74
      74000
      Y
      D
       
    • 77006
      Other Fiduciary deducts
      7650
      74
      74000
      Y
      D
       
    • 7710
      Grants and Contracts Operating Exp
      770
      74
       
      N
      D
       
    • 77100
      GC Pool Print Duplic and Film Proc
      7710
      74
       
      B
      D
       
    • 77110
      GC Printing Duplicating by UOM
      7710
      74
      77100
      Y
      D
       
    • 77120
      GC Printing Duplicating outside UOM
      7710
      74
      77100
      Y
      D
       
    • 77130
      GC Printing Duplic Film Proc Other
      7710
      74
      77100
      Y
      D
       
    • 7720
      GC Communication and Shipping Costs
      770
      74
       
      N
      D
       
    • 77200
      GC Pool Comm and Shipping Costs
      7720
      74
       
      B
      D
       
    • 77210
      GC Telephone Local
      7720
      74
      77200
      Y
      D
       
    • 77220
      GC Telephone Long Distance
      7720
      74
      77200
      Y
      D
       
    • 77230
      GC Telephone Moves and Changes
      7720
      74
      77200
      Y
      D
       
    • 77240
      GC Cellphone Base Charge
      7720
      74
      77200
      Y
      D
       
    • 77250
      GC Cellphone Overage
      7720
      74
      77200
      Y
      D
       
    • 77260
      GC Cellphone Long Distance
      7720
      74
      77200
      Y
      D
       
    • 77270
      GC Postage
      7720
      74
      77200
      Y
      D
       
    • 7730
      GC Maintenance and Repairs
      770
      74
       
      N
      D
       
    • 77300
      GC Pool Maintenance and Repairs
      7730
      74
       
      B
      D
       
    • 77310
      GC Maintenance and Repairs
      7730
      74
      77300
      Y
      D
       
    • 7740
      GC Professional and Admin Services
      770
      74
       
      N
      D
       
    • 77400
      GC Pool Prof and Admin Services
      7740
      74
       
      B
      D
       
    • 77410
      GC Prof and Admin Services
      7740
      74
      77400
      Y
      D
       
    • 77420
      GC Computer Software
      7740
      74
      77400
      Y
      D
       
    • 77430
      GC Consulting Services
      7740
      74
      77400
      Y
      D
       
    • 77440
      GC Advertising Services
      7740
      74
      77400
      Y
      D
       
    • 77450
      GC Subscriptions
      7740
      74
      77400
      Y
      D
       
    • 77460
      GC Other Prof Admin Services
      7740
      74
      77400
      Y
      D
       
    • 7750
      GC Supplies
      770
      74
       
      N
      D
       
    • 77500
      GC Pool Supplies
      7750
      74
       
      B
      D
       
    • 77510
      GC Supplies
      7750
      74
      77500
      Y
      D
       
    • 7760
      GC Rental and Insurance
      770
      74
       
      N
      D
       
    • 77600
      GC Pool Rental and Insurance
      7760
      74
       
      B
      D
       
    • 77610
      GC Rent or Lease of Space
      7760
      74
      77600
      Y
      D
       
    • 77620
      GC Rent or Lease of Land
      7760
      74
      77600
      Y
      D
       
    • 7770
      GC Awards and Indemnities
      770
      74
       
      N
      D
       
    • 77700
      GC Pool Awards and Indemnities
      7770
      74
       
      B
      D
       
    • 77710
      GC Grants Payments to Individuals
      7770
      74
      77700
      Y
      D
       
    • 77711
      GC CARES Student Grants
      7770
      74
      77700
      Y
      D
       
    • 77720
      GC Grants Payments to Organizations
      7770
      74
      77700
      Y
      D
       
    • 77730
      GC Pell Grants
      7770
      74
      77700
      Y
      D
       
    • 77735
      GC SEOG Match
      7770
      74
      77700
      Y
      D
       
    • 77740
      GC Direct Loan Program
      7770
      74
      77700
      Y
      D
       
    • 7780
      GC Other Services and Expenses
      770
      74
       
      N
      D
       
    • 77800
      GC Pool Other Services and Expenses
      7780
      74
       
      B
      D
       
    • 77810
      GC Publications and Reports
      7780
      74
      77800
      Y
      D
       
    • 77820
      GC Meals and Food Service
      7780
      74
      77800
      Y
      D
       
    • 77830
      GC Subcontracts under $25,000
      7780
      74
      77800
      Y
      D
       
    • 77840
      GC Subcontracts over $25,000
      7780
      74
      77800
      Y
      D
       
    • 7790
      GC Utilities and Fuel
      770
      74
       
      N
      D
       
    • 77900
      GC Pool Utilities and Fuel
      7790
      74
       
      B
      D
       
    • 77910
      GC Utilities
      7790
      74
      77900
      Y
      D
       
    • 77920
      GC Motor Vehicle
      7790
      74
      77900
      Y
      D
       
    • 754
      Departmental Revenues
       
      75
       
      N
      C
       
    • 7540
      Departmental Revenues Budget
      754
      75
       
      N
      C
       
    • 75400
      Departmental Revenue Budget Pool
      7540
      75
       
      B
      C
       
    • 7541
      Departmental Revenues
      754
      75
       
      N
      C
       
    • 75410
      Departmental Revenues
      7541
      75
      75400
      Y
      C
       
    • 75411
      Dept Revenues A Non Taxable
      7541
      75
      75400
      Y
      C
       
    • 75412
      Dept Revenues B Non Taxable
      7541
      75
      75400
      Y
      C
       
    • 75413
      Dept Revenues C Non Taxable
      7541
      75
      75400
      Y
      C
       
    • 75414
      Dept Revenues D Non Taxable
      7541
      75
      75400
      Y
      C
       
    • 75415
      Dept Revenues E Non Taxable
      7541
      75
      75400
      Y
      C
       
    • 75416
      Dept Sales and Services A Non Tax
      7541
      75
      75400
      Y
      C
       
    • 75417
      Dept Sales and Services B Non Tax
      7541
      75
      75400
      Y
      C
       
    • 75418
      Dept Sales and Services C Non Tax
      7541
      75
      75400
      Y
      C
       
    • 75419
      Dept Sales and Services D Non Tax
      7541
      75
      75400
      Y
      C
       
    • 75420
      Dept Sales and Services E Non Tax
      7541
      75
      75400
      Y
      C
       
    • 75421
      Departmental Local Telephone
      7541
      75
      75400
      Y
      C
       
    • 75422
      Departmental Long Distance
      7541
      75
      75400
      Y
      C
       
    • 75423
      Departmental Sales and Services
      7541
      75
      75400
      Y
      C
       
    • 75424
      Departmental Leases
      7541
      75
      75400
      Y
      C
       
    • 75425
      Departmental Cellular
      7541
      75
      75400
      Y
      C
       
    • 75426
      Departmental Cable Vision
      7541
      75
      75400
      Y
      C
       
    • 75427
      Departmental Chargeback
      7541
      75
      75400
      Y
      C
       
    • 75430
      Univ Facilities Rental Non Taxable
      7541
      75
      75400
      Y
      C
       
    • 75431
      Conference Fees Non Taxable
      7541
      75
      75400
      Y
      C
       
    • 75432
      Equipment Rental Non Taxable
      7541
      75
      75400
      Y
      C
       
    • 75433
      Vendor Fees Non Taxable
      7541
      75
      75400
      Y
      C
       
    • 75434
      Technical Service Fees Non Tax
      7541
      75
      75400
      Y
      C
       
    • 75435
      Parking Fees - Non Tax
      7541
      75
      75400
      Y
      C
       
    • 75436
      Departmental WCCG
      7541
      75
      75400
      Y
      C
       
    • 75437
      Dept Catering - Other
      7541
      75
      75400
      Y
      C
       
    • 75440
      Rats
      7541
      75
      75400
      Y
      C
       
    • 75441
      Rabbits
      7541
      75
      75400
      Y
      C
       
    • 75442
      Mice Voles
      7541
      75
      75400
      Y
      C
       
    • 75443
      Hamsters
      7541
      75
      75400
      Y
      C
       
    • 75444
      Warm Blooded Creatures
      7541
      75
      75400
      Y
      C
       
    • 75445
      Pigs
      7541
      75
      75400
      Y
      C
       
    • 75446
      Animal Purchase
      7541
      75
      75400
      Y
      C
       
    • 75450
      Corel Word Perfect Revenue
      7541
      75
      75400
      Y
      C
       
    • 75451
      Software Licenses Revenue
      7541
      75
      75400
      Y
      C
       
    • 75452
      Surgical Room Rental
      7541
      75
      75400
      Y
      C
       
    • 75453
      Surgery Room Clean Up
      7541
      75
      75400
      Y
      C
       
    • 75454
      Pig Room Charges
      7541
      75
      75400
      Y
      C
       
    • 75455
      Veterinarian Service Fees
      7541
      75
      75400
      Y
      C
       
    • 75456
      Technician Service Fees
      7541
      75
      75400
      Y
      C
       
    • 75460
      Dept PP Direct Charge Utilities
      7541
      75
      75400
      Y
      C
       
    • 75461
      Dept PP Direct Charge Maint Repair
      7541
      75
      75400
      Y
      C
       
    • 75462
      Dept PP Direct Charge Grounds
      7541
      75
      75400
      Y
      C
       
    • 75463
      Dept PP Direct Charge Custodial
      7541
      75
      75400
      Y
      C
       
    • 75464
      Dept PP Direct Charge Motor Fuel
      7541
      75
      75400
      Y
      C
       
    • 75470
      Grants Non-Sponsor Revenue
      7541
      75
      75400
      Y
      C
       
    • 75490
      Student Activity Fee Allocations
      7541
      75
      75400
      Y
      C
       
    • 780
      Capital Expense Budget Pool
       
      78
       
      N
      D
       
    • 7800
      Capital Expense Budget Pool
      780
      78
       
      N
      D
       
    • 78000
      Capital Expense Budget Pool
      7800
      78
       
      B
      D
       
    • 781
      Equipment
       
      78
       
      N
      D
       
    • 7811
      Office Equipment
      781
      78
       
      N
      D
       
    • 78110
      Office Equipment
      7811
      78
      78000
      Y
      D
      17400
    • 78111
      Furniture and Fixtures
      7811
      78
      78000
      Y
      D
      17400
    • 7812
      Operational Equipment
      781
      78
       
      N
      D
       
    • 78120
      Operational Equipment
      7812
      78
      78000
      Y
      D
      17400
    • 7813
      Instructional Equipment
      781
      78
       
      N
      D
       
    • 78130
      Instructional Equipment
      7813
      78
      78000
      Y
      D
      17400
    • 7819
      Other Equipment
      781
      78
       
      N
      D
       
    • 78190
      Other Equipment
      7819
      78
      78000
      Y
      D
      17400
    • 78195
      Works of Art
      7819
      78
      78000
      Y
      D
      17400
    • 782
      Land
       
      78
       
      N
      D
       
    • 7821
      Purchase of Land
      782
      78
       
      N
      D
       
    • 78210
      Purchase of Land
      7821
      78
      78000
      Y
      D
       
    • 7822
      Site Development and Improvement
      782
      78
       
      N
      D
       
    • 78220
      Site Development and Improvement
      7822
      78
      78000
      Y
      D
       
    • 7829
      Other Land Costs
      782
      78
       
      N
      D
       
    • 78290
      Appraisals
      7829
      78
      78000
      Y
      D
       
    • 78291
      Legal Administrative Fees
      7829
      78
      78000
      Y
      D
       
    • 78292
      Other Land Costs
      7829
      78
      78000
      Y
      D
       
    • 783
      Buildings
       
      78
       
      N
      D
       
    • 7831
      Puchase of Buildings
      783
      78
       
      N
      D
       
    • 78310
      Purchase of Buildings
      7831
      78
      78000
      Y
      D
       
    • 78311
      Other Building Costs
      7829
      78
      78000
      Y
      D
       
    • 7832
      Construction of Buildings
      783
      78
       
      N
      D
       
    • 78320
      Construction Contracts
      7832
      78
      78000
      Y
      D
       
    • 78321
      Architectural Services
      7832
      78
      78000
      Y
      D
       
    • 78322
      Engineering Services
      7832
      78
      78000
      Y
      D
       
    • 78323
      Concrete Testing
      7832
      78
      78000
      Y
      D
       
    • 78324
      Stationary Equipment
      7832
      78
      78000
      Y
      D
       
    • 78325
      Topographical Surveys
      7832
      78
      78000
      Y
      D
       
    • 78326
      Legal Administrative Fees
      7832
      78
      78000
      Y
      D
       
    • 78327
      Contingency
      7832
      78
      78000
      Y
      D
       
    • 78328
      Other Construction Costs
      7832
      78
      78000
      Y
      D
       
    • 784
      Improvements and Infrastructure
       
      78
       
      N
      D
       
    • 7841
      Parking Lots Streets Walks etc
      784
      78
       
      N
      D
       
    • 78410
      Construction Contracts
      7841
      78
      78000
      Y
      D
       
    • 78411
      Architectural Engineering Services
      7841
      78
      78000
      Y
      D
       
    • 78412
      Legal Administrative Fees
      7841
      78
      78000
      Y
      D
       
    • 78413
      Landscaping and Paving
      7841
      78
      78000
      Y
      D
       
    • 78414
      Electrical Work
      7841
      78
      78000
      Y
      D
       
    • 78415
      Safety Items
      7841
      78
      78000
      Y
      D
       
    • 78416
      Topographical Surveys
      7841
      78
      78000
      Y
      D
       
    • 78417
      Contingency
      7841
      78
      78000
      Y
      D
       
    • 78418
      Other Parking Street Costs
      7841
      78
      78000
      Y
      D
       
    • 7842
      Utility System MaintenanceOper
      784
      78
       
      N
      D
       
    • 78420
      Construction Contracts
      7842
      78
      78000
      Y
      D
       
    • 78421
      Architectural Engineering Services
      7842
      78
      78000
      Y
      D
       
    • 78422
      LegalAdministrative Fees
      7842
      78
      78000
      Y
      D
       
    • 78423
      Landscaping and Paving
      7842
      78
      78000
      Y
      D
       
    • 78424
      Electrical Work
      7842
      78
      78000
      Y
      D
       
    • 78425
      Safety Items
      7842
      78
      78000
      Y
      D
       
    • 78426
      Topographical Surveys
      7842
      78
      78000
      Y
      D
       
    • 78427
      Contingency
      7842
      78
      78000
      Y
      D
       
    • 78428
      Other Utility System Maint Costs
      7842
      78
      78000
      Y
      D
       
    • 7849
      Other Improvements
      784
      78
       
      N
      D
       
    • 78490
      Construction Contracts
      7849
      78
      78000
      Y
      D
       
    • 78491
      Architectural Engineering Services
      7849
      78
      78000
      Y
      D
       
    • 78492
      Legal Administrative Fees
      7849
      78
      78000
      Y
      D
       
    • 78493
      Landscaping and Paving
      7849
      78
      78000
      Y
      D
       
    • 78494
      Electrical Work
      7849
      78
      78000
      Y
      D
       
    • 78495
      Safety Items
      7849
      78
      78000
      Y
      D
       
    • 78496
      Topographical Surveys
      7849
      78
      78000
      Y
      D
       
    • 78497
      Contingency
      7849
      78
      78000
      Y
      D
       
    • 78498
      Other Improvements
      7849
      78
      78000
      Y
      D
       
    • 785
      Library Books and Binding
       
      78
       
      N
      D
       
    • 7851
      Books
      785
      78
       
      N
      D
       
    • 78510
      Books
      7851
      78
      78000
      Y
      D
       
    • 78511
      Books Freight
      7851
      78
      78000
      Y
      D
       
    • 78512
      Books Standing Orders
      7851
      78
      78000
      Y
      D
       
    • 7852
      Periodicals
      785
      78
       
      N
      D
       
    • 78520
      Periodicals
      7852
      78
      78000
      Y
      D
       
    • 7853
      Binding
      785
      78
       
      N
      D
       
    • 78530
      Binding
      7853
      78
      78000
      Y
      D
       
    • 7854
      Films
      785
      78
       
      N
      D
       
    • 78540
      Films
      7854
      78
      78000
      Y
      D
       
    • 7855
      Microform
      785
      78
       
      N
      D
       
    • 78550
      Microformat - Books
      7855
      78
      78000
      Y
      D
       
    • 7858
      Other Library
      785
      78
       
      N
      D
       
    • 78580
      Other Library Holdings
      7858
      78
      78000
      Y
      D
       
    • 786
      Capitalized Software
       
      78
       
      N
      D
       
    • 7861
      Capitalized Software
      786
      78
       
      N
      D
       
    • 78610
      Capitalized Software
      7861
      78
      78000
      Y
      D
       
    • 790
      Scholarships and Fellowships
       
      79
       
      N
      D
       
    • 7900
      Scholarships and Fellowships Budget
      790
      79
       
      N
      D
       
    • 79000
      Scholarships and Fellow Budget Pool
      7900
      79
       
      B
      D
       
    • 791
      Scholarships and Fellowships
       
      79
       
      N
      D
       
    • 7971
      Scholarships
      791
      79
       
      N
      D
       
    • 79710
      Scholarships
      7971
      79
      79000
      Y
      D
       
    • 79711
      Corporate Scholarships/Discounts
      7971
      79
      79000
      Y
      D
       
    • 79712
      Scholarships Out of State
      7971
      79
      79000
      Y
      D
       
    • 79713
      Master GA OOS Scholarship
      7971
      79
      79000
      Y
      D
       
    • 79714
      Doctoral GA OOS Scholarship
      7971
      79
      79000
      Y
      C
       
    • 79715
      Fee Remissions Miscellaneous
      7971
      79
      79000
      Y
      D
       
    • 79716
      Scholarships Computers
      7971
      79
      79000
      Y
      D
       
    • 79717
      Scholarships Other
      7971
      79
      79000
      Y
      D
       
    • 79718
      Scholarships Housing
      7971
      79
      79000
      Y
      D
       
    • 79719
      Student Grants
      7971
      79
      79000
      Y
      D
       
    • 7972
      Fellowships
      791
      79
       
      N
      D
       
    • 79720
      Fellowships
      7972
      79
      79000
      Y
      D
       
    • 7973
      Athletic Scholarships
      791
      79
       
      N
      D
       
    • 79730
      Athletic Scho Tuition Instate
      7973
      79
      79000
      Y
      D
       
    • 79731
      Athletic Scho Tuition Out of State
      7973
      79
      79000
      Y
      D
       
    • 79732
      Athletic Scholarship Meals
      7973
      79
      79000
      Y
      D
       
    • 79733
      Athletic Scho BoardSupport
      7973
      79
      79000
      Y
      D
       
    • 79734
      Athletic Scholarship Books
      7973
      79
      79000
      Y
      D
       
    • 79735
      Athletic Scholarship Non Athlete
      7973
      79
      79000
      Y
      D
       
    • 79736
      Athletic Fee Remiss Graduate Assist
      7973
      79
      79000
      Y
      D
       
    • 7974
      Sponsored Projects Fee Remissions
      791
      79
       
      N
      D
       
    • 79740
      GC Fee Remissions
      7974
      79
      79000
      Y
      D
       
    • 79741
      GC Fee Remissions Graduate Assist
      7974
      79
      79000
      Y
      D
       
    • 79742
      GC Other Awards and Indemnities
      7974
      79
      79000
      Y
      D
       
    • 79743
      GC Application Fee Waiver Program
      7974
      79
      79000
      Y
      D
       
    • 7975
      Statutory Fee Remissions
      791
      79
       
      N
      D
       
    • 79750
      PC 191 TBR Institutions
      7975
      79
      79000
      Y
      D
       
    • 79751
      PC 191 Non TBR Institutions
      7975
      79
      79000
      Y
      D
       
    • 79752
      PC 191 Out of State
      7975
      79
      79000
      Y
      D
       
    • 79753
      State Employee ChildDependent
      7975
      79
      79000
      Y
      D
       
    • 79754
      Teacher ChildDependent
      7975
      79
      79000
      Y
      D
       
    • 79755
      VBP/RIF Tuition Assistance
      7975
      79
      79000
      Y
      D
       
    • 79759
      Statutory Fee Remissions Credits
      7975
      79
      79000
      Y
      C
       
    • 7A0
      Depreciation Expense
       
      7A
       
      N
      D
       
    • 7A10
      Equipment Depreciation
      7A0
      7A
       
      N
      D
       
    • 7A100
      Equipment Depreciation
      7A10
      7A
       
      Y
      D
       
    • 7A20
      Buildings Depreciation
      7A0
      7A
       
      N
      D
       
    • 7A200
      Buildings Depreciation
      7A20
      7A
       
      Y
      D
       
    • 7A30
      Improve and Infras Depreciation
      7A0
      7A
       
      N
      D
       
    • 7A300
      Improve and Infras Depreciation
      7A30
      7A
       
      Y
      D
       
    • 7A40
      Library Holdings Depreciation
      7A0
      7A
       
      N
      D
       
    • 7A400
      Library Holdings Depreciation
      7A40
      7A
       
      Y
      D
       
    • 7A50
      Software Amortization
      7A0
      7A
       
      N
      D
       
    • 7A500
      Software Amortization
      7A50
      7A
       
      Y
      D
       
    • 79800
      Indirect Cost Expense
      7B10
      7B
       
      Y
      D
       
    • 79820
      Refund to Grantors
      7B20
      7B
       
      Y
      D
       
    • 79840
      Expired Grants
      7B30
      7B
       
      Y
      D
       
    • 79860
      Cost Sharing Expense
      7B40
      7B
       
      Y
      D
       
    • 7B0
      Grant Related Expense Items
       
      7B
       
      N
      D
       
    • 7B10
      Indirect Cost Expense
      7B0
      7B
       
      N
      D
       
    • 7B20
      Refund to Grantors
      7B0
      7B
       
      N
      D
       
    • 7B30
      Expired Grants
      7B0
      7B
       
      N
      D
       
    • 7B40
      Cost Sharing Expense
      7B0
      7B
       
      N
      D
       
    • 79880
      Interest on Capital Asset Debt
      7C10
      7C
       
      Y
      D
       
    • 79900
      Bond Issuance Cost
      7C20
      7C
       
      Y
      D
       
    • 79920
      Other Capital
      7C30
      7C
       
      Y
      D
       
    • 79925
      Gain / Loss on Refinancing
      7C30
      7C
       
      Y
      D
       
    • 79926
      Bond Premium/Discount Amortization
      7C30
      7C
       
      Y
      D
       
    • 79930
      Trust Fees and Other Admin Costs
      7C30
      7C
       
      Y
      D
       
    • 7C0
      Other Nonoperating Expense Items
       
      7C
       
      N
      D
       
    • 7C10
      Interest on Capital Asset Debt
      7C0
      7C
       
      N
      D
       
    • 7C20
      Bond Issuance Cost
      7C0
      7C
       
      N
      D
       
    • 7C30
      Other Capital
      7C0
      7C
       
      N
      D
       
    • 79940
      Loan Fund Deductions
      7D10
      7D
       
      Y
      D
       
    • 79941
      Repayment of Federal Advances
      7D10
      7D
       
      Y
      D
       
    • 79942
      Repayment of Institutional Advances
      7D10
      7D
       
      Y
      D
       
    • 79943
      Defense Principal Cancellation
      7D10
      7D
       
      Y
      D
       
    • 79944
      Defense Interest Cancellation
      7D10
      7D
       
      Y
      D
       
    • 79945
      Perkins Principal Cancellation
      7D10
      7D
       
      Y
      D
       
    • 79946
      Perkins Interest Cancellation
      7D10
      7D
       
      Y
      D
       
    • 79947
      Nursing Principal Cancellation
      7D10
      7D
       
      Y
      D
       
    • 79948
      Nursing Interest Cancellation
      7D10
      7D
       
      Y
      D
       
    • 79949
      Death Principal Cancellation
      7D10
      7D
       
      Y
      D
       
    • 79950
      Death Interest Cancellation
      7D10
      7D
       
      Y
      D
       
    • 79951
      Disability Principal Cancellation
      7D10
      7D
       
      Y
      D
       
    • 79952
      Disability Interest Cancellation
      7D10
      7D
       
      Y
      D
       
    • 79953
      Bankruptcy Principal Cancellation
      7D10
      7D
       
      Y
      D
       
    • 79954
      Bankruptcy Interest Cancellation
      7D10
      7D
       
      Y
      D
       
    • 79955
      Military Principal Cancellation
      7D10
      7D
       
      Y
      D
       
    • 79956
      Military Interest Cancellation
      7D10
      7D
       
      Y
      D
       
    • 79957
      Law Enforcement Principal Cancel
      7D10
      7D
       
      Y
      D
       
    • 79958
      Law Enforcement Interest Cancel
      7D10
      7D
       
      Y
      D
       
    • 79959
      Med Tech Principal Cancellation
      7D10
      7D
       
      Y
      D
       
    • 79960
      Med Tech Interest Cancellation
      7D10
      7D
       
      Y
      D
       
    • 79961
      Special Ed Principal Cancellation
      7D10
      7D
       
      Y
      D
       
    • 79962
      Special Ed Interest Cancellation
      7D10
      7D
       
      Y
      D
       
    • 79963
      Other Principal Cancellation
      7D10
      7D
       
      Y
      D
       
    • 79964
      Other Interest Cancellation
      7D10
      7D
       
      Y
      D
       
    • 79965
      Perkins Prin Assign US Dept of ED
      7D10
      7D
       
      Y
      D
       
    • 79966
      Perkins Int Assign US Dept of ED
      7D10
      7D
       
      Y
      D
       
    • 79980
      Bad Debt Expense
      7D10
      7D
       
      Y
      D
       
    • 79981
      Nursing Principal Write Off
      7D10
      7D
       
      Y
      D
       
    • 79982
      Nursing Interest Write Off
      7D10
      7D
       
      Y
      D
       
    • 79983
      Uncollectible Principal Write Off
      7D10
      7D
       
      Y
      D
       
    • 79984
      Uncollectible Interest Write Off
      7D10
      7D
       
      Y
      D
       
    • 79990
      Administrative Costs
      7D10
      7D
       
      Y
      D
       
    • 79991
      Cost of Litigation
      7D10
      7D
       
      Y
      D
       
    • 79992
      Other Collection Costs
      7D10
      7D
       
      Y
      D
       
    • 79993
      Recovered Collection Costs
      7D10
      7D
       
      Y
      D
       
    • 7D0
      Loan Fund Deductions
       
      7D
       
      N
      D
       
    • 7D10
      Loan Fund Deductions
      7D0
      7D
       
      N
      D
       
  • 80000
    • CODE
      TITLE
      AP
      ATC
      AP
      DE
      NB
      CA
    • 810
      Mandatory Transfers
       
      81
       
      N
      D
       
    • 8110
      Retirement of Indebtedness
      810
      81
       
      N
      D
       
    • 81100
      Transfers from Other Funds
      8110
      81
       
      Y
      D
       
    • 81110
      Transfer to Renewal and Replacement
      8110
      81
       
      Y
      D
       
    • 8120
      Renewal and Replacements
      810
      81
       
      N
      D
       
    • 81200
      Renewal and Replacements
      8120
      81
       
      Y
      D
       
    • 8130
      Loan Fund Matching
      810
      81
       
      N
      D
       
    • 81300
      Loan Fund Matching
      8130
      81
       
      Y
      D
       
    • 8140
      Unexpended Plant Funds
      810
      81
       
      N
      D
       
    • 81400
      Unexpended Plant Funds
      8140
      81
       
      Y
      D
       
    • 820
      Nonmandatory Transfers
       
      81
       
      N
      D
       
    • 8210
      Transfers to Unexpended Plant
      820
      81
       
      N
      D
       
    • 82100
      Transfers to Unexpended Plant
      8210
      81
       
      Y
      D
       
    • 82109
      Transfer to Unexp Plant Set-a-Side
      8210
      81
       
      Y
      D
       
    • 8220
      Transfer to Renewal and Replacement
      820
      81
       
      N
      D
       
    • 82200
      Transfer to Renewal and Replacement
      8220
      81
       
      Y
      D
       
    • 82209
      Transfer to R&R Set-a-Side Future
      8220
      81
       
      Y
      D
       
    • 8230
      Transfers to Other Funds
      820
      81
       
      N
      D
       
    • 82300
      Transfers to Other Funds
      8230
      81
       
      Y
      D
       
    • 82309
      Transfer to Other Funds Set-a-Side
      8230
      81
       
      Y
      D
       
    • 8240
      Transfers from Unexpended Plant
      820
      81
       
      N
      C
       
    • 82400
      Transfers from Unexpended Plant
      8240
      81
       
      Y
      C
       
    • 82409
      Transfer from UnexpPlant Set-a-Side
      8240
      81
       
      Y
      C
       
    • 8250
      Transfers from Renewal and Replace
      820
      81
       
      N
      C
       
    • 82500
      Transfers from Renewal and Replace
      8250
      81
       
      Y
      C
       
    • 82509
      Transfer from R&R Set-a-Side Future
      8250
      81
       
      Y
      C
       
    • 8260
      Transfers from Other Funds
      820
      81
       
      N
      C
       
    • 82600
      Transfers from Other Funds
      8260
      81
       
      Y
      C
       
    • 82609
      Transfer from OtherFunds Set-a-Side
      8260
      81
       
      Y
      C
       
    • 82610
      Interfund Transfers
      8260
      81
       
      Y
      D
       
    • 82615
      Intrafund Transfers (Same Fund)
      8260
      81
       
      Y
      D
       
  • 90000
    • CODE
      TITLE
      AP
      ATC
      AP
      DE
      NB
      CA
    • 940
      Fund Additions
       
      94
       
      N
      C
       
    • 9400
      Fund Additions
      940
      94
       
      N
      C
       
    • 94510
      Current Funds
      9400
      94
       
      Y
      C
       
    • 94520
      Restricted Funds
      9400
      94
       
      Y
      C
       
    • 94525
      Contribution from US Government
      9400
      94
       
      Y
      C
       
    • 94527
      Addition to Permanent Endowment
      9400
      94
       
      Y
      C
       
    • 94530
      Unexpended Funds
      9400
      94
       
      Y
      C
       
    • 94540
      Renewal and Replacement
      9400
      94
       
      Y
      C
       
    • 94550
      Retirement of Indebtedness
      9400
      94
       
      Y
      C
       
    • 94560
      Investment in Plant
      9400
      94
       
      Y
      C
       
    • 94630
      Equipment Usage Charge
      9400
      94
       
      Y
      C
       
    • 94640
      TSSBA Borrowing
      9400
      94
       
      Y
      C
       
    • 94650
      Other Borrowing
      9400
      94
       
      Y
      C
       
    • 94660
      Principal Collected
      9400
      94
       
      Y
      C
       
    • 94690
      Other Additions
      9400
      94
       
      Y
      C
       
    • 94691
      Other Additions
      9400
      94
       
      Y
      C
       
    • 94692
      Prior Period Adjustment
      9400
      94
       
      Y
      C
       
    • 94693
      Contributions from Student Org
      9400
      94
       
      Y
      C
       
    • 94694
      Contributions from Foundations
      9400
      94
       
      Y
      C
       
    • 94695
      Contributions from Fac-Staff Orgs
      9400
      94
       
      Y
      C
       
    • 94696
      Contributions from Participants
      9400
      94
       
      Y
      C
       
    • 94697
      Other Contributions
      9400
      94
       
      Y
      C
       
    • 94698
      Net inc(dec) in FV of Investments
      9400
      94
       
      Y
      C
       
    • 94699
      Interest Dividends Other
      9400
      94
       
      Y
      C
       
    • 94700
      Realized Gain(Loss) on Sale of Inve
      9400
      94
       
      Y
      C
       
    • 94701
      Investment Activity Costs
      9400
      94
       
      Y
      D
       
    • 94702
      Securities Lending Costs
      9400
      94
       
      Y
      D
       
    • 95410
      Capitalized Expended for Plant
      9600
      96
       
      Y
      D
       
    • 95420
      Disposal or Sale of Assets
      9600
      96
       
      Y
      D
       
    • 95430
      Cumulative Chg in Acctg Principle
      9600
      96
       
      Y
      D
       
    • 95510
      Principal Pmts for Long Term Debt
      9600
      96
       
      Y
      D
       
    • 95520
      Principal Pmts for Capital Leases
      9600
      96
       
      Y
      D
       
    • 95530
      Incr or Decr in Designated Alloc
      9600
      96
       
      Y
      D
       
    • 95550
      Increase in Indebtedness
      9600
      96
       
      Y
      D
       
    • 95690
      Other Fund Deductions
      9600
      96
       
      Y
      D
       
    • 95691
      Payments for Student Orgs
      9600
      96
       
      Y
      D
       
    • 95692
      Payments for Foundations
      9600
      96
       
      Y
      D
       
    • 95693
      Payments for Fac-Staff Orgs
      9600
      96
       
      Y
      D
       
    • 95694
      Payments for Participants
      9600
      96
       
      Y
      D
       
    • 95695
      Admin Expense
      9600
      96
       
      Y
      D
       
    • 95696
      Beneficiary Payments
      9600
      96
       
      Y
      D
       
    • 960
      Fund Deductions
       
      96
       
      N
      D
       
    • 9600
      Fund Deductions
      960
      96
       
      N
      D
       

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