Chart of Accounts - Revenue and Expenditures

Revenue
4000 TUITION-PRIOR YEAR 4705 CONTINUING MEDICAL EDUCATION
4001 FUTURE YEAR TUITION (Odd year) 4900 F/T GENERAL ACTIVITY FEE
4002 FUTURE YEAR TUITION (Even year) 4901 DIPLOMA FEES
401X SUMMER II (X=Calendar Year)
4902 STUDENT GRADUATION FEE
402X FALL (X=Calendar Year)
4903 SCHEDULE REVISIONS
403X SPRING (X=Calendar Year)
4904 TRANSCRIPTS
404X SUMMER I (X=Calendar Year)
4905 STUDENT HEALTH FEE
4099 PRO-RATED TUITION REFUNDS
4906 MBA PROF DEVELOPMENT FEE
4100 GRADUATE PRIOR YEAR TUITION 4907 GRADUATE CHANGE OF PROGRAM FEE
4110 SUMMER II GRADUATE 2016 4908 GRADUATE RECORD MAINTENANCE FEE
4111 SUMMER II GRADUATE 2015 4910 EXAMINATIONS
4120 FALL GRADUATE 2014 4911 P/T GENERAL ACTIVITY FEE
4121 FALL GRADUATE 2015 4912 COST RECOVERY
4130 SPRING GRADUATE 2016 4918 TUITION PAYMENT PLAN
4131 SPRING GRADUATE 2015 4919 DELINQUENT TUITION FEE
4140 SUMMER I GRADUATE 2016 4920 COMPUTER & TECHNOLOGY FEE
4141 SUMMER I GRADUATE 2015 4921 RETURNED CHECK FEE
4200 PROFESSIONAL PRIOR YEAR TUITION 4922 LATE REGISTRATION
4210 SUMMER II PROFESSIONAL 2016 4923 LATE PAYMENTS
4211 SUMMER II PROFESSIONAL 2015 4924 DEPOSIT INCOME
4220 FALL PROFESSIONAL 2014 4925 COUNSELING SERVICES FEE
4221 FALL PROFESSIONAL 2015 4926 STUDENT FACILITIES FEE
4230 SPRING PROFESSIONAL 2016 4927 STUDENT SUPPORT SERVICES
4231 SPRING PROFESSIONAL 2015 4930 APPLICATION FEE
4240 SUMMER I PROFESSIONAL 2016 4931 GRAD SCHOOL APPLICATION FEE
4241 SUMMER I PROFESSIONAL 2015 4932 GRAD MATRICULATION FEE
4501 EMBA SINGAPORE MANAGEMENT FEE 4933 UNDERGRAD SCHOOL APPLICATION FEE
4510 JAPAN PROGRAM
4959 YEARBOOK FEE/PCPM
4511 JAPAN LAW PROGRAM 4960 MISC. TUITION AND FEES
4533 TUITION WAIVERS 4961 MANAGEMENT FEE
4700 CONTINUING EDUCATION  
Spendable Fees
4971 SPECIAL FEES - SUMMER II
4981 DISSERTATION PROCESSING FEE
4972 SPECIAL FEES - FALL
4982 COPYRIGHT FEE FOR DISSERTATION
4973 SPECIAL FEES - SPRING
4983 MICROFILMING OF DISSERTATION
4974 SPECIAL FEES - SUMMER I
4984 MATRICULATION FEE (UNDERGRAD)
4975 COURSE FEE PRIOR YEAR 4991 ACTIVITY FEE
4976 COURSE FEE FUTURE YEAR
4998 HEPATITIS VACCINATION FEE
4980 GRAD. APPLICATION FEES
4999 MISCELLANEOUS FEES
State Appropriations
5001 EDUCATION & GENERAL 5005 PROGRAM INITIATIVES
5004 RETENTION & RECRUITMENT
 
Grants & Contracts
5101 FEDERAL GRANTS & CONTRACTS 5125 RECOVERY - LOCAL RESEARCH
5105 RECOVERY FEDERAL RESEARCH
5130 PRIV. GRANTS AND CONTRACTS
5110 STATE GRANTS & CONTRACTS
5135 RECOVERY - PRVT RESEARCH
5115 RECOVERY STATE RESEARCH
5190 INDIRECT ADDITIONS
5120 LOCAL GRANTS AND CONTRACTS
 
Gifts
5200 GIFTS 5202 CHANGE & SPLIT INT AGREEMENT
5201 INCOME & PRINCIPAL  
Educational Activities
5301 US STUDENTS MATRICULATED FINANCIAL AID
5322 CLINIC GRAD PROF. FEES
5302 JOB FAIR REVENUE
5330 JOURNALS / SUBSCRIPTIONS
5310 CLINIC U/G 5390 OTHER REVENUE
5312 CLINIC U/G PROF FEES
5391 COST REIMBURSEMENT
5320 CLINIC GRAD  
Auxiliary Enterprise
5401 TU PRESS SALES
5433 MONTHLY PARKING
5402 E-BOOK SALES 5434 PRIVILEGE CARDS
5409 AWAY GAME INCOME
5435 CITATIONS
5410 ATHLETICS TICKET SALES
5436 ROTATION STUDENTS
5411 ATHLETICS PROGRAMS
5438 DECAL (STAFF)
5412 ATHLETICS CONCESSIONS
5439 DEBIT CARD PARKING
5414 ATHLETICS ADVERTISING
5440 FOOD VENDING INCOME
5415 ATHLETICS GUARANTEES RECEIVED
5441 LAUNDRY COMMISSION
5416 ATHLETICS CONFERENC REVENUE
5442 VENDING MACHINE COMMISSION
5417 ATHLETICS SEASON TICKET SALES
5444 COPY VENDING COMMISSION
5418 OTHER ATHLETICS REVENUE
5448 DIAMOND DOLLARS COMMISSION
5419 ACTIVITY FEE
5449 OTHER AUXILIARY INCOME
5420 BOOKSTORE-BARNES & NOBLE
546X HOUSING-SUMMER II (X=Calendar Year)
5429 EVENT PARKING
547X HOUSING-FALL (X=Calendar Year)
5430 CASH SALES
548X HOUSING-SPRING (X=Calendar Year)
5431 DIAMOND DOLLARS 549X HOUSING-SUMMER I (X= Calendar Year)
5432 DECAL (STUDENT)  
Patient Care Activities
5500 PATIENT CARE ACTIVITY
5511 MEDICAL DEVICES
5501 PROFESSIONAL FEES
5512 MEDICAL PROGRAMS
5502 PROFESSIONAL FEES - NONPHYSICIAN PROVIDER
5590 CONTRACT PROFESSIONAL BILLING
5503 OTHER PATIENT BILLING REVENUE
5591 NET CHANGE IN A/R
5504 MISCELLANEOUS REVENUE 5592 PATIENT REVENUE NET CHANGE A/R
5505 REFUNDS
5593 CONTRACT REVENUE NET CHANGE A/R
General & Others
5600 OTHER INCOME
5625 GAIN/LOSS ON INVESTMENT
5602 PUBLICATIONS
5626 GAIN/LOSS DISTRIBUTION
5603 REISSUE FEES
5630 RENTAL INCOME
5610 INVESTMENT INCOME
5631 RENT FROM VENDORS
5611 TRUST FUND INCOME
5640 PATENT ROYALTY REVENUE
5612 INTEREST INCOME
5641 TRADEMARK ROYALTY
5613 DIVIDEND INCOME
5651 PALEY COURTESY CARDS
5614 OPER POOL INCOME
5653 LIBRARY FINES
5615 POOLED INCOME ALLOCATION
5654 STDT HEALTH SVCS-MAIN
5616 POOLED INCOME ALLOC CONTR
5660 TELEPHONE
5618 SPENDING RULE TRANSFER
5690 OTHER INCOME
5619 EQUITY POOL DISTRIBUTION
5693 RETIREMENT AND INDEBTEDNESS
5620 REALIZED GAIN ON INVESTMENTS
5699 FUND REIMBURSEMENT
5621 UNREALIZED GAIN/LOSS
 

Expenses

Compensation 6XXX
6001 F/T FACULTY
6550 SECRETARY/CLERICAL
6002 F/T FACULTY - DEAN'S APPT.
6551 SECRETARY/CLERICAL CONFIDENTIAL
6003 F/T FACULTY - ENROLLMENT CONTING.
6555 EXECUTIVE PAYROLL
6004 SPECIAL APPOINTMENT FACULTY
6560 JANITORIAL
6019 F/T FACULTY - COST SHARE
6561 MECHANICS
6031 INSTR RESIDENTS
6571 FT PHYSICIANS - A COMP
6033 GENERAL SERVICE 6580 POST DOCTORAL EMPLOYEE
6034 HOSPITAL SUPERVISORY
6590 NON FACULTY-LAPSE
6035 HOSPITAL PROGRAM DEVELOPMENT
6601 ADMIN. - OVERLOAD STIPEND
6040 B-COMPONENT 6619 P/T NON-FACULTY -COST SHARE
6041 B COMP-INSTR OF RES
6620 P/T TECHNICAL/PROFESSIONAL
6042 B COMP-HOSP ADMIN
6650 P/T SECRETARY/CLERICAL
6044 B COMP-SUPV HOSP PERS
6655 STUDENT FICA TAXABLE (Used w/6700)
6049 B COMPONENT COST SHARING 6656 STUDENT FICA TAXABLE (Used w/6701)
6090 F/T FACULTY - LAPSE 6657 STUDENT MODELS-STUDENT FICA TAXABLE
6106 GRAD/T.A. (FACULTY OF RECORD)
6660 POST BACCALAUREATE SCHOLAR
6116 GRAD/T.A. (FACULTY OF RECORD) NON-12 MONTH 6662 CLINICAL INTERN
6201 P/T FACULTY
6670 EMPLOYEE CONSULTING
6202 F/T FACULTY - OVERLOAD
6671 PHYSICIAN SERVICES CONSULTANTS
6203 F/T FACULTY - SUMMER PAY
6672 F/T TEMPORARY EMPLOYEES
6204 P/T FACULTY - AMBLER
6690 OVERTIME
6205 VISITING FACULTY
6691 NIGHT SHIFT DIFFERENTIAL
6219 PART-TIME FACULTY COST SHARE 6692 MEAL ALLOWANCE
6260 ADMN OVERLOAD
6693 VACATION PREMIUM
6280 CHAIRPERSON - STIPEND
6694 HOLIDAY PREMIUM
6296 FACULTY - ONE-TIME STIPEND
6695 UNIFORM ALLOWANCE
6301 GRADUATE ASSISTANT
6696 ADDITIONAL PAY
6302 RESEARCH ASSISTANT
6700 WORK STUDY - STUDENT WORKER
6303 TEACHING ASSISTANT
6701 STUDENT
6304 PRE-DOC FELLOW - MEDICAL BENEFITS
6702 STUDENT MODELS
6305 POST-DOC FELLOWS - NO MED BENEFITS
6703 WORK STUDY RECEIVABLE
6306 OVERSEAS PER DIEM - FACULTY
6704 PREPAID WORK STUDY
6307 GRAD FELLOWS - NO MED BENEFITS
6705 WORKSTUDY REC. 100% BILLABLE
6311 GRADUATE ASSISTANT-NON 12 MONTH 6706 WORKSTUDY REC. PREPAID 100%
6312 RESEARCH ASSISTANT-NON 12 MONTH 6730 INCENTIVE COMPENSATION
6313 TEACHING ASSISTANT-NON 12 MONTH 6920 EMPLOYEE REIMBURSEMENT
6314 PRE-DOC FELLOW MED BEN-NON 12 MONTH 6990 FRINGE BENEFITS - BUDGETED
6500 DEPT ADMINISTRATION JOINT NON-FACULTY
6992 TIAA CHARGE BACKS
6508 FUNDRAISING/ALUMNI RELATIONS
6993 FRINGE BENEFITS ADJ. - BUDGETED
6519 F/T NON FACULTY - COST SHARE 6995 FRINGE BENEFITS - NON-BUDGETED
6520 F/T TECHNICAL/PROFESSIONAL 6996 FRINGE BENEFITS ADJ. -NON-BUDGETED
6541 FT PHYSICIANS - B COMP  

Non-Compensation 7XXX - General and Administration

Specific Programs
7000 ACADEMIC RECEPTIONS 7042 DIRECT MAIL - TU PRESS
7001 SCHOLARSHIP PRIZES/AWARDS
7043 DESIGNER FEE - TU PRESS
7005 TESTS
7044 3RD PARTY VENDOR - TU PRESS
7020 CONTINUATIONS - LIBRARY
7045 REVIEWER FEE - TU PRESS
7021 SERVICES LIBRARY
7050 RECREATION
7022 LIBRARY OF CONGRESS CARDS
7140 HEALTH SERVICES
7023 FILM
7150 PATIENT COSTS
7024 ELECTRONIC ACCESS
7151 ANIMAL LAB
7030 TEAM HOLIDAY LIVING EXP
7152 MEDICAL AND DENTAL CARE
7031 PROGRAMS
7153 ANIMAL FOOD & SUPPLIES
7032 ATHLETICS SUPPLIES 7154 MEDICAL SUPPLIES
7033 TRANSPORTATION 7156 MEDICAL COMMUNICATION
7034 HOME GAME EXPENSES
7157 PROFESSIONAL BILLING -EXTERNAL
7035 SCOUTING
7158 PROFESSIONAL BILLING
7036 RECRUITING
7159 SHARED RESOURCES (IN)
7038 TEAM TRIPS
7161 CHA ADMIN/PROF
7039 GUARANTEES PAID 7162 PHYS EFFORT / CHA TECHNICAL
7040 BROADCASTING FEES 7166 MED SCHOOL SUPPORT- NON-COMP
7041 ANNOUNCING FEES
 
Practice Plan
7172 CHA ACCOUNTING - COMPENSATION 7191 PRACTICE PLAN DISTRIBUTION
7174 ADMINISTRATION 7193 TUPS TAX / DEANS FUND
7178 CLINICAL SERVICES
7194 TUSM ASSESSMENT
7184 OUTSIDE STAFF - PROFESSIONAL
7197 UNIVERSITY ASSESSMENT
General Supplies & Services
7200 GENERAL SUPPLIES
7350 STIPENDS - TAXABLE
7201 SOFTWARE
7351 STIPENDS - NON-TAXABLE
7202 CATALOGS 7352 INTERVIEWERS - T & E
7203 BOOKS - NOT LIBRARY
7353 INTERVIEWERS - TAXABLE
7204 PERSONAL HYGIENE SUPPLIES
7354 HONARARIA - TAXABLE
7206 PRINTING-FORMS
7355 HONORARIA -NON-TAXABLE
7207 STATIONERY AND SUPPLIES
7356 RESIDENT ASSISTANTS
7208 CLERICAL STORES
7357 PARTICIPANT SUPPORT (NON-CASH)
7209 REHABILITATION SUPPLIES 7358 PARTICIPANT INCENTIVE (CASH/CASH EQUIVALENTS)
7210 PRINTING PAPERS
7359 PERFORMANCE
7211 SUPPLIES - RADIO AND TV 7360 CLERICAL CONTRACT
7212 ART SUPPLIES 7362 OFFICIALS - SPORTING EVENT
7213 INSTRUCTIONAL SUPPLIES 7365 PARKING
7214 EQUIPMENT - EXPENDABLE
7367 INTERDEPT. RENT PARKING
7216 FURNITURE UNDER $5,000
7370 ADVERTISING - PROMOTION
7217 PERIPHERALS - UNDER $5,000 7372 ADVERTISING - RECRUITMENT
7218 COMPUTER EQUIP UNDER $5,000
7375 PRODUCTION COSTS - PUBLICATION
7219 LIBRARY BOOKS
7379 OUTSIDE PHYSICIAN-TEACH RES.
7220 GENERAL SUPPLIES TRANSFER
7380 EQUIPMENT MAINT CONTRACT
7221 GIFT PREMIUMS 7381 WINDOW CLEANING CONTRACT
7225 HOME SUPPLY 7382 PROTECTION - CONTRACT
7230 WASHROOM SUPPLIES
7383 SOFTWARE MAINTENANCE CONTRACT
7231 LIGHT BULBS
7384 EXTERNAL FUND RAISING
7232 MATERIALS
7385 PHYSICAL PLANT PURCHASES
7240 BUSINESS SUPPLIES AND SERVICES
7386 SUB-CONTRACTS-FIRST $25,000
7245 GENERAL RETAIL
7387 SUB-CONTRACTS OVER $25,000
7250 ANESTHETICS 7388 OUTSIDE SERVICE - OTHER
7251 CHEMICALS FOR LAB TEST
7389 OUTSIDE CONTRACT - OTHER
7252 BLOOD 7392 SAFETY OFFICE
7253 GOLD
7399 SALARY RECOVERY - OUTSIDE
7254 TEETH
7401 UTILITIES - LIGHT
7255 DRUGS
7402 UTILITIES - GAS
7256 DRUGS - BILLED TO PATIENT
7403 UTILITIES - WATER & SEW
7257 OXYGEN AND OTHER GASES
7404 UTILITIES - FUEL OIL
7258 FILM AND TRACINGS
7405 STEAM
7259 DRY ICE 7406 PURCHASE STEAM
7260 SURGICAL SUPPLIES - NO CHARGE
7407 PROPANE
7261 SURGICAL SUPPLIES - BILLED
7408 CHILLED WATER TRANSFER
7262 CADAVERS 7409 BTU TRANSFER
7263 DENTAL MATERIALS
7410 PURCHASED CHILLED WATER
7264 ANIMALS
7412 LICENSE FEES
7266 WEARING APPAREL
7420 TELEPHONE
7270 CLINICAL LABORATORY TEST
7421 TELEPHONE SERVICES
7280 PARKING TOKENS
7422 TELECOM EQUIPMENT
7282 PARKING GATE CARDS
7423 CELLULAR PHONE SERVICES
7299 FREIGHT
7424 DATA COMMUNICATIONS
7300 AUDITING FEES
7425 POSTAGE
7301 LEGAL FEES
7426 METERED MAIL
7302 COURT COSTS 7427 ISO SERVER/STORAGE
7303 ARCHITECT-ENGINEER FEES
7428 SECURITY CAMERAS
7304 LANDSCAPE ARCHITECTS FEE
7430 PRINTING-REPRINTS
7305 CONSULTANT FEES
7431 DUPLICATING SERVICE
7306 COLLECTION FEES
7432 COPY CENTER
7307 LEGAL FEES - NON FEDERAL
7433 SCANNING / IMAGING SERVICES
7310 COMMISSIONS 7434 COMPUTER DISPOSAL FEE
7311 NOTARY FEES 7435 COMPUTER SERVICE - PURCHASED
7312 LICENSE FEES
7438 COMPUTER EQUIPMENT
7314 CONFERENCE REGIST'N FEES 7439 COMPUTER SERVICE NO O/H
7316 PHOTOGRAPHY
7440 AUDIO VISUAL
7320 DUES IN ASSOCIATIONS
7441 RENT-AUDIO VISUAL
7330 MAGAZINES AND NEWSPAPERS
7442 WORD PROCESSING SERVICE
7340 SPECIALTY RETAIL
7443 AUDIO VISUAL-PURCHASES
7341 SUB-CONTRACT #1 7449 TV SERVICES
7342 SUB-CONTRACT #2 7450 PUBLICATION GRAPHICS
7343 SUB-CONTRACT #3 7451 WEB DESIGN
7344 SUB-CONTRACT #4 7452 CENTRAL PRINTING
7345 SUB-CONTRACT #5 7470 WHOLESALE TRADE
7346 SUB-CONTRACT #6 7480 CONFERENCE SERVICES
7347 SUB-CONTRACT #7 7490 OTHER PURCHASE CARD TRANS
7348 SUB-CONTRACT #8 7499 MISC COSTS FR/TO OTHER DEPTS
7349 SUB-CONTRACT #9  
Travel
7500 TRAVEL
7506 ENTERTAINMENT
7501 TRAVEL CONSULTANTS
7507 TRAVEL AGENCY FEES
7502 STUDENT TRIPS
7508 VEHICLE RENTAL
7503 TRAVEL INSTRUCTIONAL
7509 GASOLINE & OIL
7504 TRAINEE TRAVEL 7510 CAR, TRUCK, ETC. SERVICES
7505 TRAVEL - FOREIGN  
Rent, Taxes and Insurance
7520 RENT - BLDG & OFFICES
7570 EMPLOYEE INSURANCE
7521 RENT - EQUIPMENT
7579 INSURANCE - PROGRAMS
7525 ELECTRONIC SERIALS
7580 INTEREST
7530 COMMENCEMENT COST
7581 MANAGEMENT FEE
7540 TAX EXPENSE
7582 DEBT SERVICE
7541 REAL ESTATE TAX
7589 BONDS ISSUANCE COST
7542 BUSINESS PRIVILEGE TAXES
7590 BONDS DISCOUNT
7560 MEDICAL MALPRACTICE TUH
7591 AMORT. OF ISSUANCE COST
7561 PHYSICIANS MALPRACTICE INSURANCE
7593 EARLY EXTINGUISHMENT OF DEBT
7564 PROPERTY INSURANCE
7595 CUMULATIVE EFFECT OF ACCTG CHG.
7565 GENERAL LIABILITY
 
Miscellaneous & Fringe Benefits
7600 OTHER GENERAL EXPENSE 7652 MAJOR MEDICAL INSURANCE
7601 MOVING EXPENSE 7653 SOCIAL SECURITY
7602 FOOD 7654 DEFINED BENEFIT PENSION
7603 ROYALTIES 7655 DEFINED CONTRIBUTION PENSION
7604 FACILITY CHARGE RECOVER 7656 DISABILITY INSURANCE
7605 LAUNDRY 7657 EMPLOYEE DEPENDENT TUITION
7606 MICROMATION AND IMAGING 7658 FACULTY-ADM DEPEND TUITION
7608 FINES, PENALTIES & CONTRIBUTIONS 7659 MULTI-EMPLOYEE PENSION
7610 FINANCIAL AID PY ADJUSTMENTS 7660 WORKERS COMPENSATION
7611 TUITION EXPENSE 7661 UNEMPLOYMENT INSURANCE
7612 FINANCIAL AID FUTURE YEAR 7662 SHORT TERM ACCIDENT
7613 GRANT IN AID RETURNED 7663 EMPLOYEE TUITION REMISSION
7614 EMERGENCY LOANS 7664 1199C GUILD WELFARE
7615 LOAN CANCELLATIONS & WRITE-OFFS 7665 BLUE SHIELD DENTAL
7616 BOOKS AWARDS NON-TAX 7666 PRESCRIPTION PLANS
7617 GRANT IN AID RECEIVED 7667 1199C SW WELFARE & BENEFITS
7620 INSTITUTIONAL SUPPORT
7668 HOME LOAN FORGIVENESS BENEFIT
7621 TUSM COST REIMBURSEMENT TO TUHS
7669 VISION PLAN
7622 TUH COST RECOVERY
7670 BUE-DENTAL PLAN
7623 F&A (INDIRECT) COST
7671 PENSION TIAA EARLY RETIREMENT
7629 SELF FUNDING ADJUSTMENT 7674 ADMINISTRATIVE DENTAL
7630 LEGAL SETTLEMENT 7676 DIAMOND CLUB
7635 CLAIM SETTLEMENTS 7677 EXCEL/EMPLOYEE ASSISTANCE PROGRAM
7640 BAD DEBT 7678 INTERCOMPANY EE TUITION REMISSION
7641 BANKING FEES
7680 ABA MEMBERSHIPS
7645 FED REIMBURSEMENT OF CANCELLATION 7682 TRUST FUND WORKERS COMP
7649 INVENTORY ADJUSTMENTS
7683 POST RETIREMENT BENEFITS
7650 GROUP LIFE INSURANCE
7692 COMPENSATED ABSENCES
7651 BASIC MEDICAL INSURANCE
7693 FLEX HEALTH CARE
Repairs and Maintenance
7700 EQUIPMENT REPAIR
7751 FACILITIES COST TRSF-TRADE
7701 REPAIRS - MACHINERY
7752 FACILITIES COST TRSF-SERVICE
7704 REPAIRS - VEHICLES 7753 FACILITIES COST TRSF-STUDENT
7720 MAINTENANCE OF GROUNDS
7754 FACILITIES COST TRSF-PLAN &
7721 MAINTENANCE OF BUILDINGS
7755 FACILITIES COST TRSF-PROJ MGMT
7730 WORK IN PROCESS
7757 FACILITIES COST TRSF-STOREROOM
7740 OPERATING LEASE - MOVABLE EQUIPMENT
7758 FACILITIES COST TRSF-ADMIN
7750 FACILITIES COST TRSF-ADMIN
7798 DEFER EQUIP PURCHASES
Capital Exp (Exceeding $5,000)
7850 LAND
7880 EQUIPMENT - FIXED
7851 DEPRECIATION EXPENSE 7884 LIBRARY CONSERVATION & PRESERVATION
7852 LAND IMPROVEMENTS
7885 LIBRARY BOOKS
7860 BUILDINGS
7886 PERIODICALS
7862 BUILDING IMPROVEMENTS
7887 LIBRARY CONTINUATIONS
7864 LEASEHOLD IMPROVEMENTS
7888 LIBRARY BINDING
7870 EQUIPMENT - MOVABLE
7889 ELECTRONIC MEDIA
7871 CAPITAL LEASE - MOVABLE EQUIP.
7890 OTHER CAPITAL EXPENDITURES
7874 PERIPHERALS ($5,000 OR ABOVE)
7891 EXPENDED FOR PLANT FACILITIES
7875 COMPUTERS ($5,000 OR ABOVE)
7892 DISPOSALS
7876 VEHICLES
7898 CAPITALIZATION D-TAG
7878 FURNITURE 7899 CAPITAL ASSET ADDITIONS
Accounting and Transfers
7900 YEAR END ADJUSTMENT
7970 INTERFUND TRANSFER
7911 MAND TRSF-INTEREST 7973 RENEWAL & REPLACEMENT TRANSFER
7920 LOAN FUND MATCHING
7975 EXPIRATION OF RESTRICTIONS
7950 NON-MANDATORY TRAN-EDUCATION 7976 EXPIRATION OF RESTRICTION-PLEDGES
7951 PROJECT 98 BONDS AMORTZATION 7978 OVERHEAD RECOVERY
7953 E.G. PLANT SAVINGS
7979 INSTITUTIONAL SUPPORT TRANSFER
7954 PROJ. 91 BONDS AMORTIZATION
7980 INTRA-FUND TRANSFER
7955 UNIVERSITY FEES TO PLANT
7981 DESIGNATED FUNDS TRANSFER (Budget office only)
7956 INTERNAL FUNDING REPAYMENT
7982 UNDESIGNATED FUNDS TRANSFER
7957 PROJECT 01 BONDS AMORTIZATION
7983 INITIATIVES
7958 PROJECT 06 BONDS AMORTIZATION
7984 YEAR END CARRYOVER ADJUSTMENTS
7959 PROJECT 10 BONDS AMORTIZATION 7986 TUHS EQUITY TRANSFER
7960 ENDOWMENT TRANSFER 7991 PENDING DETAILED BUDGET
7961 PROJECT 12 BONDS AMORTIZATION 7995 PRINCIPLE TRSF ROI TO NIP
7968 COST SHARING -F&A 7999 CARRY FORWARD SURPLUS (DEFICIT) (G/A only)
7969 COST SHARING- NON F&A