1923                                                                                                                                               

 

OBJECT CODES

EXPENDITURES - 1000| 2000| 3000| 4000| 5000| 6000| 7000| 8000

REVENUES - 0100| 0200| 0300| 0400| 0500|0700| 0800| 0900

0100 TUITION AND FEES REVENUE      ***BUDGET TRANSACTIONS ONLY***
0110 NET RESIDENT TUITION   ***BUDGET TRANSACTIONS ONLY***
0111 Resident Tuition
0112 Resident Staff Tuition Waiver
0113 Resident Older Citizen Tuition Waiver
0116 Resident Tuition Surcharge
0120 NET NONRESIDENT TUITION ***BUDGET TRANSACTIONS ONLY***
0121 Net Nonresident Tuition
0122 Nonresident Special Talent Waiver
0123 Nonresident Graduate Assistant Waiver
0124 Nonresident Staff Tuition Waiver
0126 Nonresident Tuition Surcharge
0129 Nonresident Military Tuition
0130 Extension Instruction Fees                
0131 Extension Instruction Entertainment
0140 Application Fees
0150 Athletic Fees
0151 Athletic Fees Distribution
0160 Health Service Fees
0161 Health Fee Post Doctoral
0170 Student Activity Fees
0171 Student Activity Fees Distribution
0180 Indebtedness Fees
0185 Educational and Technology Fees
0190 Special Fees
0191 Special Fees - SOAR (Student Orientation And Registration)
0192 Special Fees - Laboratory
0195 Tuit/Fee-Bad Dbt Off
0196 Tuit/Fee-Schlr Allow
0199 Tuit/Fees Schol Allow  
0200 GOVERNMENT, PRIVATE & ENDOWMENT REVENUE ***BUDGET TRANSACTIONS ONLY***
0210 STATE APPROPRIATIONS   ***BUDGET TRANSACTIONS ONLY***
0220 STATE CONTRACTS AND GRANTS  ***BUDGET TRANSACTIONS ONLY***
0221 State Contracts and Grants Direct Costs - Restricted
0222 State Contracts and Grants Overhead Receipts - Unrestricted
0223 State Contracts and Grants Administrative Cost Allowances - Unrestricted
0229 State Aid-Bond Procd
0230 FEDERAL APPROPRIATIONS   ***BUDGET TRANSACTIONS ONLY***
0231 Federal Appropriations
0240 FEDERAL CONTRACTS AND GRANTS ***BUDGET TRANSACTIONS ONLY***
0241 Federal Contracts and Grants Direct Costs, Restricted
0242 Federal Contracts and Grants Overhead Receipts, Unrestricted
0243 Federal Contracts and Grants Administrative Cost Allowances, Unrestricted
0250 LOCAL GOVERNMENT CONTRACTS AND GRANTS   ***BUDGET TRANSACTIONS ONLY***
0251 Local Government Contracts and Grants Direct Costs - Restricted
0252 Local Government Contracts and Grants Overhead Receipts - Unrestricted
0253 Local Government Contracts and Grants Administrative Cost Allowances - Unrestricted
0260 RESTRICTED PRIVATE GIFTS, CONTRACTS AND GRANTS  ***BUDGET TRANSACTIONS ONLY***
0261 Restricted Private Contracts and Grants
0262 Restricted Private Gifts
0263 Fund Raiser Revenue
0265 Campaign Gifts
0267 1999 Campaign Gifts
0270 UNRESTRICTED PRIVATE GIFTS, CONTRACTS AND GRANTS ***BUDGET TRANSACTIONS ONLY***
0271 Unrestricted Private Contracts and Grants
0272 Unrestricted Private Gifts
0273 Private Contracts and Grants Administrative Cost Allowances - Unrestricted
0274 Noncash Gifts-Noncap
0276 Foundation Campaign Gifts 1999
0277 Capital Gifts-Cash
0278 Capital Noncash Gift  
0280 UNRESTRICTED PRIVATE GIFTS, OVERHEAD RECEIPTS, CONTRACTS AND GRANTS ***BUDGET TRANSACTIONS ONLY***
0281 Unrestricted Private Contracts and Grants - Overhead Receipts
0282 Unrestricted Private Gifts - Overhead Receipts
0290 ENDOWMENT INCOME   ***BUDGET TRANSACTIONS ONLY***
0291 Restricted Endowment Income
0292 Unrestricted Endowment Income
0293 Spending Dist-Rest  
0300 SUPPORTING SERVICES REVENUES  ***BUDGET TRANSACTIONS ONLY***
0310 Electronic Data Processing Services Revenues
0320 Physical Plant Revenues
0330 Service and Repair Shop Revenues
0340 Telephone Maintenance Revenues
0341 Pay Phone Commissions
0342 Housing Long Distance Telephone Commissions
0343 Housing Telephone Services Revenues
0344 TSAA Revenues - Incoming Long Distance Commissions
0345 Administrative Telephone Set Up Charges
0346 Telephone 800 Number Services Revenues
0347 Telecom Cap Labor
0350 Utility Services Revenues
0360 Motor Fleet Management Revenues
0390 Other Supporting Services Revenues
0391 Advertising Revenues - National
0392 Advertising Revenues - Local
0400 SALES/SERVICES -  AUXILIARY/INDEPENDENT OPERATIONS                   ***BUDGET TRANSACTIONS ONLY***
0405 Subject to Unrelated Business Income Tax
0410 Administrative Revenues
0415 Food Services - 49er Card
0416 Food Services - Contract Clearing
0417 Food Services - Facility Enhancements
0418 Food Services - License Buyouts
0419 Installment Administrative Revenues
0420 Food Services Revenues
0421 Catering Revenues
0422 Sales - Canned Drinks Revenues
0423 Sales - Candy Revenues
0424 Sales - Poly Vending Items Revenues
0425 Sales - Cigarettes
0426 Vending - Special Events
0427 Vending - Commissions
0428 Vending - Invoice Sales
0429 Vending - Nontaxable Invoice Sales
0430 Health Services Revenues
0432 Health Services - Lab Charges
0434 Pharmacy Charges
0436 X-Ray Charges
0438 Other Health Charges
0440 Housing - Services Revenues
0441 Housing - Conference Income
0442 Housing - Cable Income
0443 Housing - Laundry Commission
0444 Housing - Appliance Rentals
0445 Housing - Student Telephone Services
0446 Summer Housing Revenues
0447 Housing - Apartment Electricity
0448 Housing - Internet Services
0460 Bookstore Sales Control
0470 Student Life and Facilities Management Venture Events
0480 Student Life and Facilities Management Conference Services
0500 SALES/SERVICES - AUXILIARY/INDEPENDENT OPERATIONS    ***BUDGET TRANSACTIONS ONLY***
0510 Student Stores Revenues
0511 Commissions
0520 Student Life and Facilities Management 49ER Card Revenues
0521 Student Life and Facilities Management Gate Receipts
0522 Student Life and Facilities Management Merchandise Sales
0523 Student Life and Facilities Management Guest Registration Fees
0524 Student Life and Facilities Management Event Merchandise Commissions
0525 Student Life and Facilities Management Athletic Event Rentals
0526 Student Life and Facilities Management Conference Rentals
0527 Student Life and Facilities Management Camp Rentals
0528 Student Life and Facilities Management Health Club Fees
0529 Student Life and Facilities Management Supply Revenue
0530 Student Life and Facilities Management Other Revenue
0531 Student Life and Facilities Management Facility Rental
0532 Student Life and Facilities Management Gameroom Revenues
0533 Student Life and Facilities Management Balloon Sales
0534 Student Life and Facilities Management Craft Sign Sales
0535 Student Life and Facilities Management Button Sales
0536 Student Life and Facilities Management Candy Sales
0537 Student Life and Facilities Management Nut Sales
0538 Student Life and Facilities Management Computer Revenues
0539 Student Life and Facilities Management Sales Tax
0540 Central Stores Revenues
0550 Printing Services Revenues
0551 Coin Operated Copier Revenues
0552 Copier Revenues (Departmental Copy Card Revenues)
0553 Copy Center Commissions
0554 Student Computer Printer Revenues
0560 Vehicle Registration Revenues
0561 Parking Ticket Revenues
0562 Conference Parking Revenues
0563 Parking Meter Revenues
0564 Parking Decal Sub
0565 Moving Violations
0566 Gate Card Revenues
0567 Shuttle Service
0568 Visitor Deck Revenue
0569 Parking Token Reven
0570 Auxiliary Operations and Maintenance Revenues
0571 Non Auxiliary Operations and Maintenance Revenues
0572 Student Life and Facilities Management - Contract Event Staff
0573 Student Life and Facilities Management - In House Staff
0574 Student Life and Facilities Management - In House Post Clean Up
0575 Student Life and Facilities Management - Event Support
0576 Student Life and Facilities Management - Contract Event Labor
0577 Student Life and Facilities Management - Contract Medical Staff
0578 Student Life and Facilities Management - Contract Part-Time Event Clean Up
0580 Recreational Revenues
0581 Athletic Guarantees
0582 Athletic Television and Radio Revenues
0583 Athletic Program Advertising Revenues
0584 Athletic Gate Receipts
0585 Athletic Radio Revenues
0586 Other Recreational Revenues
0587 Athletic Sponsors Revenues
0588 Tournament Revenues
0590 Student Life and Facilities Management - Discount Coupons
0591 Student Life and Facilities Management - Popcorn Sales
0592 Student Life and Facilities Management - Electronic Game Revenues
0593 Student Life and Facilities Management - Gameroom Tournament Fees
0594 Student Life and Facilities Management - Technical Manager Wages
0595 Student Life and Facilities Management - Technical Equipment Rental
0596 Student Life and Facilities Management - Maintenance and Utility Wages
0597 Student Life and Facilities Management - Cleaning Contract
0598 Student Life and Facilities Management - Other Equipment Rental
0599 Reimbursable Student Wages
0700 OTHER REVENUES  ***BUDGET TRANSACTIONS ONLY***
0710 Bad Receivables - Collected
0711 Sales/Ser-Bad Dt Off
0712 Sales/Ser-Allowance
0715 Int Earn Lns-Gen Rev
0720 Investment Income - STIF Accounts
0721 Interest Income - Perkins
0722 Interest Income
0723 Interest Assigned
0724 Small Balance Without Interest
0725 Royalty Income
0726 Late Charges Collected
0729 Foundation Cash Surrender VL
0730 Rental and Lease Income
0731 Venture Equipment Rental
0734 Teller II Rental Income
0740 Surplus Property Sales
0790 Miscellaneous Income
0792 Fines and Damages
0793 Housing Deposits - Forfeited
0794 49ER Card Inactivity
0795 Electron Access Fee  
0796 NCAA Assistance Fund  
0800 TRANSFERS - IN  ***BUDGET TRANSACTIONS ONLY***
Note to Users:  Transfers - In should be used only when a Transfer - Out code has been used in a corresponding account. 
0810 Transfer of Overhead Receipts for General Institutional Support
0820 Transfer of Overhead Receipts for Continuing Obligations
0830 Transfer of Overhead Receipts for Non Recurring Obligations
0840 Non-Mandatory Intra Transfers
0841 Receipts CFWD
0842 Student Activity Fee Commission - Intra Transfers
0843 CI Eff Proj Mgmt Tfr  
0844 CAPITAL IMPROVEMENT BOND TRANSFER IN ***BUDGET TRANSACTIONS ONLY***
0845 Mandatory Intra Transfers
0846 CAPITAL IMPROVEMENT INTRA TRANSFERS ***BUDGET TRANSACTIONS ONLY***
0847 CAPITAL IMPROVEMENT GENERAL FUND/FLEX INTRA TRANSFERS ***BUDGET TRANSACTIONS ONLY***
0848

CAPITAL IMPROVEMENT APPROPRIATED RECEIPTS INTRA TRANSFERS

 ***BUDGET TRANSACTIONS ONLY***
0849 Revertment Intra Transfers
0850 Transfer of Overhead Receipts for General Administration
0860 Non Recurring Inter Institutional Transfers of Overhead Receipts 
0870 Continuing Inter Institutional Transfers of Overhead Receipts 
0890 Other Inter Transfers
0891 Transfer Repairs & Renovations Reserves
0892 Inter Institutional Transfers - Federal
0893 Inter Institutional Transfers - State
0900 NON REVENUES ***BUDGET TRANSACTIONS ONLY***
0910 Salary Reimbursements
0920 Retain Appropriations - Deferred Obligations
0921 Retain Appropriations  - Budget Flex
0930 Imprest Cash Redeposits
0940 Change in Receivables
0950 Change in Fund Balances
0952 Plant Fund Additions
0960 Non Expendable Refunds
0989 Refund of Retirement Contributions 
0990 Other Non Revenues
0991 Retirement of Indebtedness
0992 Realized gain on Sale of Investments
0995 Unrl Gain Inv-Non Op
0997 Special Items-Gain
0998 Oth Misc Rev-Gen Rev
0999 Other Non Revenues

EXPENDITURES

1000 PERSONNEL COMPENSATION    ***BUDGET TRANSACTIONS ONLY***
1100 EPA NON TEACHING SALARIES     ***BUDGET TRANSACTIONS ONLY***
1110 EPA Permanent Non Teaching Salaries
1111 EPA Non Teaching Bonus
1115 EPA Temporary Non Teaching Salaries
1120 EPA Student Non Teaching Salaries
1125 EPA Non Teaching Special Payments
1140 EPA Employee on Loan
1150 EPA Severance Wages
1200 SPA EMPLOYEE SALARIES     ***BUDGET TRANSACTIONS ONLY***
1210 SPA Regular Salaries
1211 SPA Bonus/Merit Pay
1220 SPA Overtime Payments
1230 SPA Premium Payments
1231 SPA Holiday Premium Payments
1232 SPA Shift Premium Payments
1239 SPA Other Premium Payments
1240 SPA Employee on Loan
1250 SPA Severance Wages
1270 SPA Longevity Payments
1280 SPA Salary Reserves
1300 EPA TEACHING SALARIES  ***BUDGET TRANSACTIONS ONLY***
1310 EPA Permanent Teaching Salaries
1311 EPA Teaching Bonus
1315 EPA Temporary Teaching Bonus
1320 EPA Student Teaching Salaries
1325 EPA Teaching Special Payments
1340 EPA Teachers on Loan
1380 EPA Salary Reserves - Teaching
1381 EPA Salary Reserves - Regular
1400 TEMPORARY EMPLOYEE WAGES          ***BUDGET TRANSACTIONS ONLY***
1410 Non Student Regular Wages
1420 Non Student Overtime Payments
1430 Non Student Premium Payments
1450 Student Regular Wages
1451 Student Maintenance Wages
1452 Educational Wages
1453 Undergraduate Research/Administrative Assistant
1454 Undergraduate Instructional Assistant
1455 Student Premium Wage 
1458 Student Commissions
1459 Student Articles and Photos
1460 Student Overtime Payments
1470 Student Premium Payments
1500 SPECIAL PERSONNEL PAYMENTS         ***BUDGET TRANSACTIONS ONLY***
1510 Suggestion Awards
1530 Employee Moving Expenses
1531 Moving Expenses - Taxable
1532 Moving Expenses - Non Taxable
1533 Staff Tuition Waiver
1540 TORT Claims
1550 Unemployment Compensations
1560 WORKER'S COMPENSATION BENEFITS  ***BUDGET TRANSACTIONS ONLY***
1561 Medical Benefits
1563 Temporary Disability Payments
1565 Partial Disability Payments
1567 Death Benefits
1570 Retirement Supplementations
1580 Disability Benefits - Short Term
1581 Disability Benefits - Extended Short Term
1591 Educational Assistance Program - Taxable
1592 Tax - Employee Expense Reimbursements
1593 Employee Awards and Recognitions
1594 Emp Gifts Cash-Taxab
1599 Annual Leave Expenses
1800 STAFF BENEFITS       ***BUDGET TRANSACTIONS ONLY***
1810 Social Security
1820 State Retirement
1830 Medical Insurance
1831 Medical Insurance - State Plan
1832 Medical Insurance - Maxicare
1833 Medical Insurance - Kaiser
1834 Medical Insurance - PruCare
1835 Medical Insurance - PHP Inc
1836 Medical Insurance - Healthsource
1837 Medical Insurance - Blue Cross
1838 Medical Insurance - Partners
1839 Other Health Insurance Expenses
1840 Disability Insurance
1841 Reserved for Future Use
1842 Reserved for Future Use
1843 Reserved for Future Use
1844 Reserved for Future Use
1850 Foundation Unemployment Compensation Premiums
1860 Worker's Compensation Premiums
1870 TIAA Optional Retirement
1871 TIAA Retirement Health Benefits
1872 Lincoln Retirement
1873 Valic Retirement
1880 Law Officer's Retirement
1890 Staff Benefits Reserve
1891 Taxable Benefits Clearing
1895 Foundation Deferred Compensations
1900 CONTRACTED SERVICES ***BUDGET TRANSACTIONS ONLY***
1910 Legal Fees
1911 Accounting Fees
1914 Consul Fee Mainfm SS
1915 WAN Support Services
1916 Consul Fee Video SS
1917 Consul Fee Lan SS
1918 Consul Fee PC/PTR SS
1919 Consul Fee Server SS
1920 Consultant Fees Management Information Systems/Data Processing Support
1921 Consultant Fees - Engineering
1922 Consultant Fees - Administrative
1923 Consultant Fees-Academic Services DO NOT USE. USE 1970 INSTEAD
1930 Medical Fees - Hospital
1931 Medical Fees - Other
1940 Employees on Loan Payment
1950 Honorariums
1951 Participant Stipend
1952 Non Resident Alien Participant Stipend
1960 Expert Witness Fees
1970 Academic Instruction and Research Services
1990 Other Contracted Services
1991 Research Subcontract
1995 Non Resident Alien Other Contracted Services
2000 SUPPLIES AND MATERIALS   ***BUDGET TRANSACTIONS ONLY***
2100 HOUSEHOLD SUPPLIES   ***BUDGET TRANSACTIONS ONLY***
2101 Household Supplies - Janitorial
2102 Household Supplies - Clothing and Uniforms
2110 Conference Supplies
2200 FOOD PRODUCTS                                         ***BUDGET TRANSACTIONS ONLY***
2201 Food Products
2300 EDUCATIONAL SUPPLIES                          ***BUDGET TRANSACTIONS ONLY***
2301 Educational Supplies
2400 REPAIR SUPPLIES                                        ***BUDGET TRANSACTIONS ONLY***
2401 Repair Supplies - Miscellaneous
2405 In House Maintenance Supplies
2409 Repair Supplies - Technical Services
2410 Electrical Supplies
2420 Heating and Air Conditioning Supplies
2430 Furnishings Supplies
2440 Ground Supplies
2450 Preventative Maintenance Supplies
2460 Residence Life Supplies
2461 HRL Plumbing Supply
2462 HRL Locksmith Supply
2463 HRL Lighting Supply
2464 HRL HVAC Supplies
2470 Project Materials Supplies
2480 Carpentry Supplies
2500 MOTOR VEHICLE SUPPLIES                     ***BUDGET TRANSACTIONS ONLY***
2501 Motor Vehicle Supplies - Gasoline
2502 Motor Vehicle Supplies - Other
2600 OFFICE SUPPLIES                                         ***BUDGET TRANSACTIONS ONLY***
2601 Office Supplies
2602 Data Proc Supplies  
2700 PURCHASE FOR RESALE                           ***BUDGET TRANSACTIONS ONLY***
2701 Services
2702 Printing Paper
2703 Printing Supplies
2705 Duplicate Paper Supplies
2706 Duplicate Toner Supplies
2707 Stores Partnr Clring
2711 Purchase - Canned Drinks
2721 Purchase - Candy
2731 Purchase - Poly Vend
2741 Purchase - Cigarettes
2751 Special Events Purchases
2760 Student Store - Candy
2770 Student Stores - Miscellaneous
2781 Bookstore Text - New
2782 Bookstore Text - Used
2783 Bookstore - Traded Books
2784 Bookstore - Supplies
2785 Bookstore - Software
2786 Bookstore - Hardware
2787 Bookstore - Emblematic
2788 Bookstore - Miscellaneous
2799 Sales Tax Expense
2900 OTHER SUPPLIES                                         ***BUDGET TRANSACTIONS ONLY***
2901 Miscellaneous - Non Educational Supplies
2902 Non Educational Agricultural and Animal Supplies
2903 Non Educational - Scientific Supplies
2904 Drug and Pharmaceutical Supplies
3000 CURRENT SERVICES                                  ***BUDGET TRANSACTIONS ONLY***
3100 TRAVEL                                                          ***BUDGET TRANSACTIONS ONLY***
3101 Recruitment Travel
3102 Scouting Travel
3103 Holiday Room and Board
3104 Administrative Travel
3110 IN STATE TRAVEL        ***BUDGET TRANSACTIONS ONLY***
3111 In State Transportation - Air
3112 In State Transportation - Ground
3113 In State Transportation - Other
3114 In State Subsistence - Lodging
3115 In State Subsistence - Meals
3116 In State Travel - Other (Tips, Telephones, Etc.)
3119 In State Registration Fees
3120 OUT OF STATE TRAVEL                             ***BUDGET TRANSACTIONS ONLY***
3121 Out of State Transportation - Air
3122 Out of State Transportation - Ground
3123 Out of State Transportation - Other
3124 Out of State Subsistence - Lodging
3125 Out of State Subsistence - Meals
3126 Out of State Travel - Other (Tips, Telephones, Etc.)
3129 Out of State Registration Fees
3130 OUT OF COUNTRY TRAVEL                      ***BUDGET TRANSACTIONS ONLY***
3131 Out of Country Transportation - Air
3132 Out of Country Transportation - Ground
3133 Out of Country Transportation - Other
3134 Out of Country Subsistence - Lodging
3135 Out of Country Subsistence - Meals
3136 Out of Country Travel - Other (Tips, Telephones, Etc.)
3138 Study Abroad Student Expenses
3139 Out of Country Registration Fees
3140 BOARD/NON EMPLOYEE TRAVEL          ***BUDGET TRANSACTIONS ONLY***
3141 Board/Non Employee Travel - Transportation
3142 Board/Non Employee Travel - Subsistence
3200 COMMUNICATIONS                                   ***BUDGET TRANSACTIONS ONLY***
3201 Local Telephone Services - Line Charges
3202 Southern Bell
3203 Long Distance Services
3204 Communications - Postage and Mail Delivery Charges
3205 Communications - Courier Services
3206 Long Distance Services - Students
3207 Local Telephone Services - Students
3208 Pay Phone Services
3220 Communications - Telecommunications Data Charge
3221 Communications - Television and Cable Services
3222 Communications - Cellular Telephone Services
3224 Video Transmission Charge
3225 Internet Service Provider Charge
3226 Teleconference Chrgs  
3227 Email/Calendar Svs  
3300 UTILITIES                                                       ***BUDGET TRANSACTIONS ONLY***
3301 Utilities - Electrical Services
3302 Utilities - Natural Gas and Propane Gas Provider
3303 Utilities - Water and Sewage
3304 Utilities - Fuel Oil
3305 Utilities - Coal Fuel
3306 Utilities - Wood Fuel
3307 Utilities - Chemicals and Additives
3308 Utilities - Steam
3310 Utilities - Apartments
3400 PRINTING AND BINDING                          ***BUDGET TRANSACTIONS ONLY***
3401 Printing and Binding
3500 REPAIRS AND MAINTENANCE                ***BUDGET TRANSACTIONS ONLY***
3501 Repairs and Maintenance - Buildings
3502 Repairs and Maintenance - Other Structures
3503 Repairs and Maintenance - Motor Vehicles
3504 Repairs and Maintenance - Computer Equipment
3505 Repairs and Maintenance - Other Equipment
3506 Repairs and Maintenance - Other
3507 Repairs and Maintenance - Pave Lot
3508 Repairs and Maintenance - Stripe Lot
3510 Electrical Repairs and Maintenance
3520 HVAC Repairs and Maintenance
3530 Repairs-Wan Equip
3531 Repairs-Video Trn Eq
3532 Repairs Lan Equip
3533 Repairs-PC/PTR Equip
3534 Repairs-Servers
3540 Grounds Repairs and Maintenance
3550 Preventive Maintenance
3570 Project Labor Repairs
3580 Contractor Repairs
3600 FREIGHT AND EXPRESS                            ***BUDGET TRANSACTIONS ONLY***
3601 Freight and Express
3700 ADVERTISING                                              ***BUDGET TRANSACTIONS ONLY***
3701 Advertising
3800 DATA PROCESSING                                    ***BUDGET TRANSACTIONS ONLY***
3810 Computing Services
3815 Data Wiring Svc Chrg  
3816 Telep Wirng Svc Chrg  
3817 Managed Lan Svc Chrg  
3900 OTHER CURRENT SERVICES                   ***BUDGET TRANSACTIONS ONLY***
3901 Educational Assistance Programs Non Taxable
3902 Other Employee Educational Expenses
3903 DS Meal Plan
3904 DS Declining Balance
3905 DS Conf/Camp Meal Pl
3906 Special Food Services Events (Departmental Events)
3907 DS Optional Dining
3908 DS 49er Acct Sales
3910 Service Agreements - Laundry Services
3911 Service Agreements - Laboratory Services
3912 Service Agreements - Janitorial Services
3913 Service Agreements - Waste Removal and Recycling Services
3914 Service Agreements - Security Services
3915 Service Agreements - Pest Control Services
3916 Service Agreements - Lawn and Ground Services
3919 Installment Administration Expense
3930 Service Agreements - Other Services
3931 Collection Costs
3932 Litigation Costs
3933 Collection Costs
3935 Bldg Move Exp Fac Mt
3950 Bank Card Service Charges 
3951 Officials
3952 Meals
3954 Guarantees
3955 Bank Card Chgs Dept
3960 Public Relations
3961 Awards
3962 Contingency
3963 Tournaments
3964 Photography
3965 Facilities Maintenance
3966 Emp Gifts Non Cash
3967 Service Charges on Sale of Surplus Property
3980 Cashiers - Short and Over
3981 Armored Car Services
3982 Departmental - Short and Over
3999 Other Current Services
4000 FIXED CHARGES                                           ***BUDGET TRANSACTIONS ONLY***
4100 RENTAL OF REAL PROPERTY                  ***BUDGET TRANSACTIONS ONLY***
4101 Foundation Park/Space Rental
4102 Rental - Land
4103 Rental - Buildings
4104 Rental - Other 
4200 RENTAL OF ELECTRONIC DATA PROCESSING EQUIPMENT  ***BUDGET TRANSACTIONS ONLY***
4202 Rental of Electronic Data Processing Software
4203 Rent/Lease - Voice Communication Equipment
4204 Rent/Lease - NonWAN Equipment
4205 Rent/Lease - WAN Equipment
4206 Rent/Lease - Video Transmission Equipment
4207 Rent-Lan Equipment  
4208 Rent-PC/PTR Equipment  
4209 Rent-Servers  
4210 Rent-Mainframe Equip  
4211 Rent-PC/PTR Software  
4212 Rent-Server Software  
4213 Rent-Mainframe Sftwr  
4300 RENTAL OF OTHER EQUIPMENT            ***BUDGET TRANSACTIONS ONLY***
4301 Rental of Motor Vehicles
4303 Rental of General Office Equipment
4304 Rental of Furniture and Furnishings
4399 Rental of Other Equipment
4400 MAINTENANCE CONTRACTS                   ***BUDGET TRANSACTIONS ONLY***
4402 Elevator Maintenance Contracts
4403 Filter Duct Maintenance Contracts
4411 Maintenance Contracts - Software
4412 Maintenance Agreements - WAN Software
4413 Maintenance Agreements - Non-WAN Data Processing Equipment
4414 Maintenance Agreements - WAN Equipment
4415 Maintenance Agreements - Video Transmission Equipment
4416 Maint-Lan Equipment
4417 Maint-PC/PTR Equip
4418 Maint-PC/PTR Softwr
4419 Maint-Server Softwre
4420 Maint-Servers
4421 Maint-Mainframe Comp
4422 Maint-Mainframe Sftw
4499 Maintenance Contracts - Other Equipment
4500 INSURANCE AND BONDING                      ***BUDGET TRANSACTIONS ONLY***
4501 Insurance - Property
4502 Insurance - Motor Vehicles
4503 Insurance - Liability
4504 Bonding
4599 Insurance - Other
4800 INDIRECT (OVERHEAD) COSTS               ***BUDGET TRANSACTIONS ONLY***
4801 *Indirect (Overhead) Costs                    ****For Sponsored Programs Only****
4900 OTHER FIXED CHARGES                           ***BUDGET TRANSACTIONS ONLY***
4902 Administrative Cost Expenses
4903 Foundation Intra-Fund Administrative Fees
4904 Cameron Applied Research Center - Administrative Fees
4905 License and Permit Cost
4906 Royalties
4910 Non Library Subscriptions
4911 Membership Dues
4990 Foundation Property Tax Expense
4991 Foundation Depreciation Expense
4999 Other Fixed Charges
5000 CAPITAL OUTLAYS                                      ***BUDGET TRANSACTIONS ONLY***
5100 OFFICE EQUIPMENT                                   ***BUDGET TRANSACTIONS ONLY***
5101 Office/Reception Furnishings
5102 Office Equipment
5191 Office Reception Furnishings **ITEM COST OF $5000 OR GREATER**
5192 Office Equipment **ITEM COST OF $5000 OR GREATER**
5200 ELECTRONIC DATA PROCESSING EQUIPMENT      ***BUDGET TRANSACTIONS ONLY***
5202 Electronic Data Processing Equipment - Software
5203 Purchase - Non-WAN Computer Software
5204 Purchase - WAN Computer Software
5205 Purchase - Voice Communications Equipment
5206 Purchase - Non-WAN Data Processing Equipment
5207 Purchase - WAN DP Equipment
5208 Purchase - Video Transmission Equipment
5209 Mainframe Software
5210 Lan Equipment NCP  
5211 PC/PTR Equipment NCP  
5212 Server Equipment NCP  
5213 Mainframe Equip NCP  
5218 Sftw-PC/PTR NCP  
5219 Sftw-Servers NCP  
5280 Lan Equipment CAP  
5281 PC/PTR Equipment CAP  
5282 Server Equipment CAP  
5283 Mainframe Equip CAP  
5288 Sftw-PC/PTR CAP  
5289 Sftw-Servers CAP  
5292 Externally Developed Software **ITEM COST OF $5000 OR GREATER**
5293 Non-WAN DP Software **ITEM COST OF $5000 OR GREATER**
5294 WAN DP Software **ITEM COST OF $5000 OR GREATER**
5295 Voice Communications **ITEM COST OF $5000 OR GREATER**
5296 Non-WAN DP Equipment **ITEM COST OF $5000 OR GREATER**
5297 WAN DP Equipment **ITEM COST OF $5000 OR GREATER**
5298 Video Equipment **ITEM COST OF $5000 OR GREATER**
5299 Mainframe Software **ITEM COST OF $5000 OR GREATER**
5300 EDUCATIONAL EQUIPMENT                    ***BUDGET TRANSACTIONS ONLY***
5301 Library, Classroom and Labs Furnishings
5302 Scientific, Medical, and Laboratory Equipment
5303 Engineering and Drafting Lab Equipment
5304 Engineering Lab Equipment
5305 Musical Equipment
5306 Audio-Visual Equipment
5309 Other Educational Equipment - Including Classroom
5382 Low Tech Scientific Lab Equipment **ITEM COST OF $5000 OR GREATER**
5383 Low Tech Engineering Lab Equipment **ITEM COST OF $5000 OR GREATER**
5391 Library, Classroom & Labs Furnishings **ITEM COST OF $5000 OR GREATER**
5392 High Tech Scientific Lab Equipment **ITEM COST OF $5000 OR GREATER**
5393 High Tech Engineering Lab Equipment **ITEM COST OF $5000 OR GREATER**
5395 Musical Equipment **ITEM COST OF $5000 OR GREATER**
5396 Audio-Visual Equipment **ITEM COST OF $5000 OR GREATER**
5399 Other Edu Equipment - Including Classroom **ITEM COST OF $5000 OR GREATER**
5400 MOTOR VEHICLES                                      ***BUDGET TRANSACTIONS ONLY***
5401 Motor Vehicles - Auto/Truck/Bus
5402 Motor Vehicles - Aircraft
5403 Motor Vehicles - Boats
5404 Motor Vehicles - Trailers
5405 Utility Vehicles
5409 Other Motorized Vehicles
5491 Road Vehicles **ITEM COST OF $5000 OR GREATER**
5492 Aircraft **ITEM COST OF $5000 OR GREATER**
5493 Boats **ITEM COST OF $5000 OR GREATER**
5494 Trailers **ITEM COST OF $5000 OR GREATER**
5495 Utility Vehicles **ITEM COST OF $5000 OR GREATER**
5499 Other Motorized Vehicles **ITEM COST OF $5000 OR GREATER**
5500 OTHER EQUIPMENT                                   ***BUDGET TRANSACTIONS ONLY***
5501 Athletic Equipment
5502 Grounds and Plant Maintenance Equipment
5504 Kitchen Equipment
5505 Telecommunications
5508 Other Furnishings
5509 Other Equipment
5510 Custodial and Security Equipment
5590 Custodial and Security Equipment **ITEM COST OF $5000 OR GREATER**
5591 Athletic Equipment **ITEM COST OF $5000 OR GREATER**
5592 Grounds and Plant Maintenance Equipment **ITEM COST OF $5000 OR GREATER**
5594 Kitchen Equipment **ITEM COST OF $5000 OR GREATER**
5595 Telecommunications **ITEM COST OF $5000 OR GREATER**
5598 Other Furnishings **ITEM COST OF $5000 OR GREATER**
5599 Other Equipment **ITEM COST OF $5000 OR GREATER**
5600 LIBRARY BOOKS AND JOURNALS         ***BUDGET TRANSACTIONS ONLY***
5601 Library Books and Journals
5610 Art/Literature - Non-depreciable
5690 Art/Literature - Depreciable **ITEM COST OF $5000 OR GREATER**
5691 Library Collections **ITEM COST OF $5000 OR GREATER**
5700 LAND                                                               ***BUDGET TRANSACTIONS ONLY***
5701 Land Acquisition Costs
5702 Land Legal and Recording Fees
5703 Land Appraisals Fees
5710 Land Improvements
5800 BUILDINGS                                                    ***BUDGET TRANSACTIONS ONLY***
5801 Buildings - Contingency Reserves
5802 Buildings - Planning Expenses
5803 Buildings - Design Contracts
5804 Buildings - General Contracts
5805 Buildings - Electrical Contracts
5806 Buildings - Plumbing Contracts
5807 Buildings - Masonry Contracts
5808 Buildings - Roofing Contracts
5809 Buildings - Erosion Control Contracts
5810 Buildings - Mechanical Contracts
5811 Buildings - Landscaping Contracts
5812 Buildings - Grading, Filling, and Clearing Contracts
5813 Asbestos Removal Contracts
5814 HVAC Contracts
5815 Refrigeration Contracts
5816 Elevator Contracts
5817 Sprinkler Contracts
5818 Telecommunications Contracts
5819 Testing and Boring
5820 Legal Fees and Advertising
5821 Construction Site Survey
5822 Project Inspection Fees
5850 Miscellaneous Costs
5890 Acquisition Costs
5891 Legal and Recording Fees
5892 Appraisal Fees
5898 University Contingen  
5899 Construct Contingenc  
5900 OTHER CAPITAL OUTLAYS                       ***BUDGET TRANSACTIONS ONLY***
5901 Contingency Reserves
5902 Planning Expenses
5903 Design Contracts
5904 General Contracts
5905 Electrical Contracts
5906 Plumbing Contracts
5907 Masonry Contracts
5908 Roofing Contracts
5909 Erosion Control Contracts
5910 Mechanical Contracts
5911 Landscaping Contracts
5912 Grading and Clearing Contracts
5913 Asbestos Removal Contracts
5914 HVAC Contracts
5915 Refrigeration Contracts
5916 Elevator Contracts
5917 Sprinkler Contracts
5918 Testing and Boring
5919 Legal Fees and Advertising
5920 Construction Site Survey
5921 Project Inspection Fees
5999 Miscellaneous Costs
6000 AIDS AND GRANTS                                      ***BUDGET TRANSACTIONS ONLY***
6500 EDUCATIONAL AWARDS                           ***BUDGET TRANSACTIONS ONLY***
6510 Appropriated Grants
6530 Nursing Emergency Financial Aid
6540 Academic Enhancement Scholarship
6550 Teachers Scholarship
6560 Medical and Dental Grants
6570 Traineeships
6575 Resident Graduate Assistantship Awards
6581 UNC Campus Scholarships
6590 Other Educational Awards
6900 Other Aids and Grants
6940 Legal and Financial Settlements
6990 Foundation Contribution Expenses
7000 DEBT SERVICES                                            ***BUDGET TRANSACTIONS ONLY***
7100 Bond Principal
7200 Bond Interest
7300 Note Principal
7400 Note Interest
7500 Indebtedness Fees - Fiscal Agent Fees
7501 Indebtedness Fees - Bond Issue Costs
7590 Payments to Refunded Debt Escrow Agent
7600