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GENERAL ACCOUNTING

  
Chart of Accounts
 
2008-2009 Cost
Center Input
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Identifier Component of Center Number

Center Identifier

    The identifier digits 7-9 of the center are available when it is necessary to further define the uniqueness of characters 1-6 of the center number. The significance of this component will depend upon the activity and or funding component of the center.

10: Undesignated Operating Centers

    0XX - Curriculum and Operating Centers
    1XX - Non-curriculum Programs
    2XX - Academic Support Programs
    3XX - Designated Funds Activity
    4XX - TUH Salary Reimbursement Centers
    5XX - Non-Curriculum Programs
    6XX - Technology Fee

14: Faculty Incentive Funds

    0XX - Grant in Aid
    2XX - Faculty Startups
    8XX - Laura Carnell Professorships

15: Research Incentive Funds

    0XX - Research Incentive Funds

16: Return on Recovery

    0XX - Return on Recovery
    5XX - Department
    7XX - Research Incentive Fund

17: Patents

    0XX - Patent Development
    1XX - Patent Royalty Sharing

21-23: Restricted Net Asset Centers

    0XX - Chairs
    1XX - Awards and Prizes
    2XX - Scholarships and fellowships
    3XX - Open
    4XX - Lectureships / Professorships
    5XX - Research
    6XX - Loans
    7XX - Miscellaneous
    8XX - Open
    9XX - Annual Fund

24-49: Grant & Contract Centers

    XXY - where Y is year of Grant

51-53: Unrestricted Gift Centers

    0XX - Chairs
    1XX - Awards and Prizes
    2XX - Scholarships and fellowships
    3XX - Open
    4XX - Lectureships / Professorships
    5XX - Research
    6XX - Loans
    7XX - Miscellaneous
    8XX - Open
    9XX - Annual Fund

55: Sponsored Program Centers

    XXX - Serial

6X: Loan Centers

    XXX - Serial

7X: Endowment Centers

    0XX - Chairs
    1XX - Awards and Prizes
    2XX - Scholarships and fellowships
    3XX - Open
    4XX - Lectureships / Professorships
    5XX - Research
    6XX - Loans
    7XX - Program
    8XX - Plant
    9XX - Open

80-83: Unexpended Plant Centers

    XXX - Serial

85: Debt Related Centers

    3XX - Debt Service Funds
    4XX - Debt Reserve Funds
    5XX - Escrow Funds