| Revenue |
|
| 4000 |
TUITION-PRIOR YEAR |
|
4911 |
P/T GENERAL ACTIVITY FEE |
|
| 401X |
SUMMER II (X=Calendar Year) |
|
4912 |
COST RECOVERY |
|
| 402X |
FALL (X=Calendar Year) |
|
4914 |
STUDENT PC FEES |
|
| 403X |
SPRING (X=Calendar Year) |
|
4918 |
TUITION PAYMENT PLAN |
|
| 404X |
SUMMER I (X=Calendar Year) |
|
4919 |
DELINQUENT TUITION FEE |
|
| 4099 |
PRO-RATED TUITION REFUNDS |
|
4920 |
COMPUTER & TECHNOLOGY FEE |
|
| 4510 |
JAPAN PROGRAM |
|
4921 |
RETURNED CHECK FEE |
|
| 4515 |
EXCHANGE STUDENT |
|
4922 |
LATE REGISTRATION |
|
| 4700 |
CONTINUING EDUCATION |
|
4923 |
LATE PAYMENTS |
|
| 4900 |
F/T GENERAL ACTIVITY FEE |
|
4924 |
ADMISSION DEPOSITS |
|
| 4901 |
DIPLOMA FEES |
|
4926 |
STUDENT FACILITIES FEE |
|
| 4902 |
STUDENT GRADUATION FEE |
|
4930 |
APPLICATION FEE |
|
| 4903 |
SCHEDULE REVISIONS |
|
4931 |
GRAD SCHOOL APPLICATION FEE |
|
| 4904 |
TRANSCRIPTS |
|
4932 |
GRAD MATRICULATION FEE |
|
| 4905 |
STUDENT HEALTH FEE |
|
4933 |
UNDERGRAD SCHOOL APPLICATION FEE |
|
| 4906 |
MBA PROF DEVELOPMENT FEE |
|
4959 |
YEARBOOK FEE/PCPM |
|
| 4907 |
GRADUATE CHANGE OF PROGRAM FEE |
|
4960 |
MISC. TUITION AND FEES |
|
| 4908 |
GRADUATE RECORD MAINTENANCE FEE |
|
4961 |
JAPAN MANAGEMENT FEE |
|
| 4910 |
EXAMINATIONS |
|
|
|
|
| SPENDABLE FEES |
|
| 4971 |
SPECIAL FEES - SUMMER II |
|
4991 |
ROME ACTIVITY FEE |
|
| 4972 |
SPECIAL FEES - FALL |
|
4992 |
ROME ACTIVITY FEE (NON-TEMPLE) |
|
| 4973 |
SPECIAL FEES - SPRING |
|
4993 |
BONE BOX FEE |
|
| 4974 |
SPECIAL FEES - SUMMER I |
|
4994 |
MICROSCOPE FEE |
|
| 4980 |
GRAD. APPLICATION FEES |
|
4995 |
INSTRUMENT FEE |
|
| 4981 |
DISSERTATION PROCESSING FEE |
|
4996 |
ANATOMY LAB GOWN FEE |
|
| 4982 |
COPYRIGHT FEE FOR DISSERTATION |
|
4998 |
HEPATITIS VACCINATION FEE |
|
| 4983 |
MICROFILMING OF DISSERTATION |
|
4999 |
MISCELLANEOUS FEES |
|
| 4984 |
MATRICULATION FEE (UNDERGRAD) |
|
|
|
|
| STATE APPROPRIATIONS |
|
| 5001 |
EDUCATION & GENERAL |
|
5006 |
MAXILLO FACIAL |
|
| 5002 |
DENTAL CLINIC |
|
5007 |
FOX BIO-MEDICAL |
|
| 5003 |
INSTRUCTIONAL - MEDICAL ONLY |
|
5008 |
PODIATRIC MEDICINE |
|
| 5004 |
RETENTION & RECRUITMENT |
|
5009 |
LAB IMPROVMENTS & EQUIPMENT |
|
| 5005 |
PROGRAM INITIATIVES |
|
|
|
|
| GRANTS & CONTRACTS |
|
| 5101 |
FEDERAL GRANTS & CONTRACTS |
|
5120 |
LOCAL GRANTS AND CONTRACTS |
|
| 5102 |
FEDERAL REIMBURSEMENTS |
|
5125 |
RECOVERY - LOCAL RESEARCH |
|
| 5105 |
RECOVERY FEDERAL RESEARCH |
|
5126 |
RECOVERY - LOCAL TRAINING |
|
| 5106 |
RECOVERY FEDERAL TRAINING |
|
5127 |
RECOVERY - LOCAL OTHER |
|
| 5107 |
RECOVERY FEDERAL OTHER |
|
5130 |
PRIV. GRANTS AND CONTRACTS |
|
| 5110 |
STATE GRANTS & CONTRACTS |
|
5135 |
RECOVERY - PRVT RESEARCH |
|
| 5115 |
RECOVERY STATE RESEARCH |
|
5136 |
RECOVERY - PRVT. TRAINING |
|
| 5116 |
RECOVERY - STATE TRAINING |
|
5137 |
RECOVERY - PRVT OTHER |
|
| 5117 |
RECOVERY - STATE OTHER |
|
5190 |
INDIRECT ADDITIONS |
|
|
|
| GIFTS |
|
| 5200 |
GIFTS |
|
5202 |
CHANGE IN SPLIT AGREEMENT |
|
|
|
| EDUCATIONAL ACTIVITIES |
|
| 5301 |
SALES & SVCS EDUC ACT |
|
5320 |
CLINIC GRAD |
|
| 5310 |
CLINIC U/G |
|
5322 |
CLINIC GRAD PROF. FEES |
|
| 5311 |
CLINIC U/G DPA |
|
5330 |
AMERICAN JRNL/LEGAL HI |
|
| 5312 |
CLINIC U/G PROF FEES |
|
5390 |
OTHER REVENUE |
|
|
|
| AUXILIARY ENTERPRISE |
|
| 5400 |
SUGAR LOAF REVENUE |
|
5430 |
CASH SALES |
|
| 5401 |
TU PRESS SALES |
|
5432 |
DECAL (STUDENT) |
|
| 5409 |
ATHLETICS AWAY GAMES |
|
5433 |
MONTHLY PARKING |
|
| 5410 |
ATHLETICS TICKET SALES |
|
5434 |
PRIVILEGE CARDS |
|
| 5411 |
ATHLETICS PROGRAMS |
|
5435 |
GROUP RENTAL |
|
| 5412 |
ATHLETICS CONCESSIONS |
|
5438 |
DECAL (STAFF) |
|
| 5414 |
ATHLETICS ADVERTISING |
|
5439 |
DEBIT CARD PARKING |
|
| 5415 |
ATHLETICS GUARANTEES RECEIVED |
|
5440 |
FOOD VENDING INCOME |
|
| 5416 |
ATHLETICS TOURNAMENTS REVENUE |
|
5441 |
LAUNDRY COMMISSION |
|
| 5417 |
ATHLETICS SEASON TICKET SALES |
|
5442 |
VENDING MACHINE COMMISSION |
|
| 5418 |
OTHER ATHLETICS REVENUE |
|
5443 |
GAMEROOM COMMISSION |
|
| 5419 |
ACTIVITY FEE |
|
5444 |
COPY VENDING COMMISSION |
|
| 5420 |
BOOKSTORE-BARNES & NOBLE |
|
5448 |
DIAMOND DOLLARS COMMISSION |
|
| 5422 |
MEAL PLANS |
|
5449 |
OTHER AUXILIARY INCOME |
|
| 5423 |
MEAL PLANS |
|
546X |
HOUSING-SUMMER II (X=Calendar Year) |
|
| 5424 |
MEAL PLANS |
|
547X |
HOUSING-FALL (X=Calendar Year) |
|
|
**(accts 5422-24 rotate each fiscal year) |
|
548X |
HOUSING-SPRING (X=Calendar Year) |
|
| 5429 |
EVENT PARKING |
|
549X |
HOUSING-SUMMER I (X+ Calendar Year) |
|
|
|
|
| PATIENT CARE ACTIVITIES |
|
| 5500 |
PATIENT CARE ACTIVITY |
|
5512 |
VISION CARE |
|
| 5501 |
PROFESSIONAL FEES |
|
5540 |
EXTRA EFFORT |
|
| 5502 |
PROFESSIONAL FEES - CHECKS |
|
5590 |
OTHER REVENUE |
|
| 5503 |
HEALTH PARTNERS ESTIMATE |
|
5591 |
NET CHARGE IN A/R |
|
| 5505 |
IDX REFUNDS |
|
5592 |
NET CHARGE IN A/R |
|
| 5511 |
MEDICAL DEVICES |
|
5593 |
PATIENT CARE CONTRACTS |
|
|
|
| GENERAL & OTHERS |
|
| 5600 |
OTHER INCOME |
|
5626 |
GAIN/LOSS DISTRIBUTION |
|
| 5602 |
PUBLICATIONS |
|
5630 |
RENTAL INCOME |
|
| 5603 |
REISSUE FEES |
|
5631 |
RENT FROM VENDORS |
|
| 5610 |
INVESTMENT INCOME |
|
5640 |
PATENT ROYALTY REVENUE |
|
| 5611 |
TRUST FUND INCOME |
|
5641 |
TRADEMARK ROYALTY |
|
| 5612 |
INTEREST INCOME |
|
5651 |
PALEY COURTESY CARDS |
|
| 5613 |
DIVIDEND INCOME |
|
5653 |
LIBRARY FINES |
|
| 5614 |
OPER POOL INCOME |
|
5654 |
STDT HEALTH SVCS-MAIN |
|
| 5615 |
POOLED INCOME ALLOCATION |
|
5660 |
TELEPHONE |
|
| 5616 |
POOLED INCOME ALLOC CONTR |
|
5661 |
TELEPHONE/DORM INSTALL |
|
| 5618 |
SPENDING RULE TRANSFER |
|
5690 |
OTHER REVENUE |
|
| 5619 |
EQUITY POOL DISTRIBUTION |
|
5691 |
EXPENDED FOR PLANT FACILITIES |
|
| 5620 |
REALIZED GAIN ON INVESTMENTS |
|
5692 |
COMMONWEALTH ADDITIONS |
|
| 5621 |
UNREALIZED GAIN/LOSS |
|
5693 |
RETIREMENT AND INDEBTEDNESS |
|
| 5625 |
GAIN/LOSS ON INVESTMENT |
|
|
|
|
| Expenses |
|
|
|
| COMPENSATION 6XXX |
|
| 6001 |
F/T FACULTY |
|
6520 |
F/T TECHNICAL/PROFESSIONAL |
|
| 6002 |
F/T FACULTY - DEAN'S APPT. |
|
6529 |
TECH/PROF - COST SHARE |
|
| 6003 |
F/T FACULTY - ENROLLMENT
CONTING. |
|
6550 |
SECRETARY/CLERICAL |
|
| 6004 |
SPECIAL APPOINTMENT FACULTY |
|
6551 |
SECRETARY/CLERICAL CONFIDENTIAL |
|
| 6019 |
F/T FACULTY - COST SHARE |
|
6555 |
EXECUTIVE PAYROLL |
|
| 6031 |
INSTR RESIDENTS |
|
6560 |
JANITORIAL |
|
| 6034 |
HOSPITAL SUPERVISORY |
|
6561 |
MECHANICS |
|
| 6035 |
HOSPITAL PROGRAM DEVELOPMENT |
|
6580 |
POST DOCTORAL EMPLOYEE |
|
| 6040 |
B-COMPONENT |
|
6601 |
ADMIN. - OVERLOAD STIPEND |
|
| 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) |
|
| 6106 |
GRAD/T.A. (FACULTY OF RECORD) |
|
6660 |
VISITING RESEARCH SCHOLAR |
|
| 6110 |
VERP |
|
6670 |
EMPLOYEE CONSULTING |
|
| 6201 |
P/T FACULTY |
|
6671 |
PHYSICIAN SERVICES CONSULTANTS |
|
| 6202 |
F/T FACULTY - OVERLOAD |
|
6672 |
F/T TEMPORARY EMPLOYEES |
|
| 6203 |
F/T FACULTY - SUMMER PAY |
|
6691 |
NIGHT SHIFT DIFFERENTIAL |
|
| 6204 |
P/T FACULTY - AMBLER |
|
6692 |
MEAL ALLOWANCE |
|
| 6205 |
P/T FACULTY -TUCC |
|
6693 |
VACATION PREMIUM |
|
| 6260 |
F/T FACULTY-ADMN OVERLOAD |
|
6694 |
HOLIDAY PREMIUM |
|
| 6280 |
CHAIRPERSON - STIPEND |
|
6695 |
UNIFORM ALLOWANCE |
|
| 6296 |
FACULTY - ONE-TIME SUPPLEMENTS |
|
6696 |
NON-FACULTY ADDITIONAL PAY |
|
| 6301 |
GRAD/ACADEMIC INTERN OR EXTERN |
|
6697 |
OVERTIME |
|
| 6302 |
GRAD/RESEARCH ASSISTANT |
|
6700 |
WORK STUDY STUDENT WORKERS |
|
| 6303 |
GRAD/T.A. (NOT FACULTY OF RECORD) |
|
6701 |
STUDENT WORKERS |
|
| 6304 |
GRAD FELLOWS - WITH MED BENEFITS |
|
6702 |
STUDENT MODELS |
|
| 6305 |
POST-DOC FELLOWS - NO MED BENEFITS |
|
6730 |
INCENTIVE COMPENSATION |
|
| 6306 |
OVERSEAS PER DIEM - FACULTY |
|
6735 |
B-COMPONENT |
|
| 6307 |
GRAD FELLOWS - NO MED BENEFITS |
|
6740 |
VOL EARLY RETIR SUPPLEMENT |
|
| 6500 |
ADMINISTRATION |
|
6990 |
FRINGE BENEFITS |
|
| 6508 |
DEVELOPMENT STAFF |
|
6992 |
TIAA CHARGE BACKS |
|
| 6519 |
F/T NON FACULTY - COST SHARE |
|
6995 |
FRINGE BENEFITS - NON-BUDGETED |
|
|
|
| NON-COMPENSATION 7XXX |
|
|
|
| SPECIFIC PROGRAMS |
|
| 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 |
|
7149 |
TUMC FURNISHINGS |
|
| 7023 |
FILM |
|
7150 |
PATIENT COSTS |
|
| 7024 |
ELECTRONIC ACCESS |
|
7151 |
ANIMAL LAB |
|
| 7030 |
TEAM HOLIDAY LIVING EXP |
|
7152 |
MEDICAL AND DENTAL CARE |
|
| 7031 |
PROGRAMS |
|
7154 |
CENTRAL BILLING |
|
| 7032 |
TEAM PRE-GAME |
|
7156 |
MEDICAL COMMUNICATION |
|
| 7033 |
TRANSPORTATION |
|
7157 |
PROFESSIONAL BILLING |
|
| 7034 |
HOME GAME EXPENSES |
|
7158 |
REVENUE CYCLE OVERHEAD |
|
| 7035 |
SCOUTING |
|
7159 |
SHARED RESOURCES (IN) |
|
| 7036 |
RECRUITING |
|
7160 |
MED SCHOOL SUPPORT-COMP |
|
| 7038 |
TEAM TRIPS |
|
7161 |
CHA ADMIN/PROF |
|
| 7039 |
GUARANTEES PAID |
|
7162 |
PHYS EFFORT / CHA TECHNICAL |
|
| 7040 |
BROADCASTING FEES |
|
7163 |
CHA FELLOWS |
|
| 7041 |
ANNOUNCING FEES |
|
7165 |
CHA OVERTIME |
|
| 7042 |
DIRECT MAIL - TU PRESS |
|
7166 |
MED SCHOOL SUPPORT- NON-COMP |
|
|
|
| PRACTICE PLAN |
|
| 7178 |
CLINICAL SERVICES |
|
7192 |
PRACTICE PLAN ADJUSTMENT |
|
| 7184 |
OUTSIDE STAFF - PROFESSIONAL |
|
7193 |
DEANS FUND |
|
| 7191 |
PRACTICE PLAN DISTRIBUTION |
|
7197 |
UNIVERSITY ASSESSMENT |
|
|
|
| GENERAL SUPPLIES AND SERVICES |
|
| 7200 |
GENERAL SUPPLIES |
|
7356 |
RESIDENT ASSISTANTS |
|
| 7201 |
SOFTWARE |
|
7357 |
PARTICIPANT SUPPORT |
|
| 7203 |
BOOKS - NOT LIBRARY |
|
7359 |
PERFORMANCE |
|
| 7204 |
PERSONAL HYGIENE SUPPLIES |
|
7360 |
CLERICAL CONTRACT |
|
| 7206 |
PRINTING-FORMS |
|
7362 |
OFFICIALS - SPORTING EVENT |
|
| 7207 |
STATIONERY AND SUPPLIES |
|
7365 |
PARKING |
|
| 7208 |
CLERICAL STORES |
|
7367 |
INTERDEPT. RENT PARKING |
|
| 7210 |
PRINTING PAPERS |
|
7370 |
ADVERTISING - PROMOTIONAL |
|
| 7214 |
EQUIPMENT - EXPENDABLE |
|
7372 |
ADVERTISING - RECRUITMENT |
|
| 7216 |
FURNITURE |
|
7375 |
PRODUCTION COSTS - PUBLICATION |
|
| 7218 |
COMPUTER EQUIP UNDER $5,000 |
|
7379 |
OUTSIDE PHYSICIAN SERVICES |
|
| 7219 |
BOOKS |
|
7380 |
EQUIPMENT MAINT CONTRACT |
|
| 7220 |
GENERAL SUPPLIES TRANSFER |
|
7381 |
WINDOW CLEANING CONTRACT |
|
| 7230 |
WASHROOM SUPPLIES |
|
7382 |
PROTECTION - CONTRACT |
|
| 7231 |
LIGHT BULBS |
|
7384 |
EXTERNAL FUND RAISING |
|
| 7232 |
MATERIALS |
|
7385 |
PHYSICAL PLANT PURCHASES |
|
| 7240 |
BUSINESS SUPPLIES AND SERVICES |
|
7386 |
LOBBYING |
|
| 7245 |
GENERAL RETAIL |
|
7387 |
SUB-CONTRACTS OVER $25000 |
|
| 7251 |
CHEMICALS FOR LAB TEST |
|
7388 |
OUTSIDE SERVICE - OTHER |
|
| 7252 |
BLOOD |
|
7389 |
OUTSIDE CONTRACT - OTHER |
|
| 7253 |
GOLD |
|
7392 |
SAFETY OFFICE |
|
| 7254 |
TEETH |
|
7399 |
SALARY RECOVERY - OUTSIDE |
|
| 7255 |
DRUGS |
|
7401 |
UTILITIES - LIGHT |
|
| 7256 |
DRUGS - BILLED TO PATIENT |
|
7402 |
UTILITIES - GAS |
|
| 7257 |
OXYGEN AND OTHER GASES |
|
7403 |
UTILITIES - WATER & SEW |
|
| 7258 |
FILMS AND TRACINGS |
|
7404 |
UTILITIES - FUEL OIL |
|
| 7260 |
SURGICAL SUPPLIES - NO CHARGE |
|
7405 |
STEAM |
|
| 7261 |
SURGICAL SUPPLIES - BILLED |
|
7406 |
PURCHASE STEAM |
|
| 7263 |
DENTAL MATERIALS |
|
7407 |
PROPANE |
|
| 7264 |
ANIMALS |
|
7408 |
CHILLED WATER TRANSFER |
|
| 7265 |
DISHES |
|
7409 |
BTU TRANSFER |
|
| 7266 |
WEARING APPAREL |
|
7412 |
LICENSE FEES |
|
| 7267 |
CLIENT CLOTHING |
|
7420 |
TELEPHONE |
|
| 7270 |
CLINICAL LABORATORY TEST |
|
7421 |
TELEPHONE SERVICES |
|
| 7280 |
PARKING TOKENS |
|
7423 |
CELLULAR PHONE SERVICES |
|
| 7281 |
YEAR END ACCRUAL / DEFERRAL |
|
7424 |
DATA COMMUNICATIONS |
|
| 7282 |
PARKING GATE CARDS |
|
7425 |
POSTAGE |
|
| 7298 |
ACCOUNTS PAYABLE DISCOUNTS |
|
7426 |
METERED MAIL |
|
| 7299 |
FREIGHT |
|
7430 |
PRINTING-REPRINTS |
|
| 7300 |
AUDITING FEES |
|
7431 |
DUPLICATING SERVICE |
|
| 7301 |
LEGAL FEES |
|
7432 |
COPY CENTER |
|
| 7303 |
ARCHITECT-ENGINEER FEES |
|
7434 |
COMPUTER DISPOSAL FEE |
|
| 7304 |
LANDSCAPE ARCHITECTS FEE |
|
7435 |
COMPUTER SERVICE - PURCHASED |
|
| 7305 |
CONSULTANT FEES |
|
7437 |
COMPUTER SERVICE FORM |
|
| 7306 |
COLLECTIONS FEES |
|
7438 |
COMPUTER EQUIPMENT |
|
| 7307 |
LEGAL FEES - NON FEDERAL |
|
7439 |
COMPUTER SERVICE NO O/H |
|
| 7312 |
LICENSE FEES |
|
7440 |
AUDIO VISUAL |
|
| 7314 |
CONFERENCE REGIST'N FEES |
|
7442 |
WORD PROCESSING SERVICE |
|
| 7316 |
PHOTOGRAPHY |
|
7448 |
SCAN ELECTRON MICROSCOPE |
|
| 7320 |
DUES IN ASSOCIATIONS |
|
7449 |
TV SERVICES |
|
| 7330 |
MAGAZINES AND NEWSPAPERS |
|
7450 |
PUBLICATION GRAPHICS |
|
| 7340 |
SPECIALTY RETAIL |
|
7452 |
CENTRAL PRINTING |
|
| 7350 |
STIPENDS - TAXABLE |
|
7470 |
WHOLESALE TRADE |
|
| 7352 |
INTERVIEWERS - T & E |
|
7480 |
CONFERENCE SERVICES |
|
| 7353 |
INTERVIEWERS - TAXABLE |
|
7499 |
MISC COSTS FR/TO OTHER DEPTS |
|
|
|
| TRAVEL |
|
| 7500 |
TRAVEL |
|
7505 |
TRAVEL - FOREIGN |
|
| 7501 |
TRAVEL CONSULTANTS |
|
7506 |
ENTERTAINMENT |
|
| 7502 |
STUDENT TRIPS |
|
7509 |
GASOLINE & OIL |
|
| 7503 |
TRAVEL INSTRUCTIONAL |
|
7510 |
CAR, TRUCK, ETC. SERVICES |
|
| 7504 |
TRAINEE TRAVEL |
|
|
|
|
| RENT, TAXES, AND INSURANCE |
|
| 7520 |
RENT - BLDG & OFFICES |
|
7579 |
INSURANCE - OTHER |
|
| 7521 |
RENT - EQUIPMENT |
|
7580 |
INTEREST |
|
| 7524 |
TYPEWRITER RENTAL |
|
7581 |
MANAGEMENT FEE |
|
| 7525 |
ELECTRONIC SERIALS |
|
7582 |
DEBT SERVICE |
|
| 7530 |
COMMENCEMENT COST |
|
7584 |
85 APPRECIATION BONDS |
|
| 7540 |
TAX EXPENSE |
|
7585 |
PRIOR YRS ADJ. 85 BONDS |
|
| 7541 |
REAL ESTATE TAX |
|
7588 |
TUH BOND '84 PARTICIPATION |
|
| 7542 |
BUSINESS PRIVILEGE TAXES |
|
7589 |
BONDS ISSUANCE COST |
|
| 7560 |
MEDICAL MALPRACTICE TUH |
|
7590 |
BONDS DISCOUNT |
|
| 7561 |
PHYSICIANS MALPRACTICE INSURANCE |
|
7591 |
AMORT. OF ISSU COST |
|
| 7564 |
PROPERTY INSURANCE |
|
7592 |
LETTER OF CREDIT FEES |
|
| 7565 |
GENERAL LIABILITY |
|
7593 |
LOSS ON EXTINGUISHMENT OF DEBT |
|
| 7570 |
EMPLOYEE INSURANCE |
|
7594 |
DEBT REFINANCING |
|
|
|
| MISCELLANEOUS & FRINGE BENEFITS |
|
| 7600 |
OTHER GENERAL EXPENSE |
|
7655 |
DEF CONTRIBUTION PENSION |
|
| 7601 |
MOVING EXPENSE |
|
7656 |
DISABILITY INSURANCE |
|
| 7602 |
FOOD |
|
7657 |
EMPLOY DEPENDENT TUITION |
|
| 7603 |
ROYALTIES |
|
7658 |
FAC-ADM DEPEND TUITION |
|
| 7605 |
LAUNDRY |
|
7659 |
MULTI-EMPLOYER PENSION |
|
| 7606 |
MICROMATION EXPENSE |
|
7660 |
WORKERS COMPENSATION |
|
| 7607 |
FOOD |
|
7661 |
UNEMPLOYMENT INSURANCE |
|
| 7608 |
FINES, PENALTIES & CONTRIBUTIONS |
|
7662 |
SHORT TERM ACCIDENT |
|
| 7611 |
TUITION EXPENSE |
|
7663 |
EMPLOYEE TUIT REMISSION |
|
| 7612 |
TUITION REMISSION - TAXABLE |
|
7664 |
1199C GUILD WELFARE FU |
|
| 7614 |
EMERGENCY LOANS |
|
7665 |
BLUE SHIELD DENTAL |
|
| 7615 |
LOAN CANC. & WRITE-OFFS |
|
7666 |
PRESCRIPTION PLANS |
|
| 7616 |
BOOKS AWARDS NON-TAX |
|
7667 |
1199C SW WELFARE & BEN |
|
| 7620 |
INSTITUTIONAL SUPPORT |
|
7668 |
PENS. PLAN-EQUITABLE-NO |
|
| 7621 |
TUSM COST REIMBURSEMENT TO TUH |
|
7669 |
VISION PLAN |
|
| 7622 |
TUH COST RECOVERY |
|
7670 |
BUE-DENTAL PLAN |
|
| 7623 |
F&A (INDIRECT) COST |
|
7671 |
PENSION TIAA EARLY RET |
|
| 7625 |
PHILA W/H TAX |
|
7672 |
PTEA WELFARE FUND |
|
| 7626 |
PENNA. W/H TAX |
|
7673 |
AAUP DENTAL PLAN |
|
| 7627 |
FICA EMPLOYEE (WDVN) |
|
7674 |
ADMINISTRATIVE DENTAL P |
|
| 7628 |
FEDERAL W/H TAX (WDVN) |
|
7675 |
EMPLOYEE BOOKSTORE DIS |
|
| 7629 |
EMP CONTR (FM PAYROLL) |
|
7676 |
DIAMOND CLUB |
|
| 7630 |
LEGAL SETTLEMENT |
|
7677 |
EXCEL PROGRAM |
|
| 7635 |
CLAIM SETTLEMENTS |
|
7678 |
TUH TUITION REMISSION |
|
| 7640 |
BAD DEBT |
|
7679 |
WHVN TUITION REMISSION |
|
| 7641 |
BANKING FEES |
|
7680 |
ABA MEMBERSHIPS |
|
| 7642 |
SCHC CONTRACT RESERVE |
|
7681 |
GENESIS/CNA WORKERS COMP |
|
| 7645 |
FED REIMBURSEMENT OF CANCELLATION |
|
7682 |
TRUST FUND WORKERS COMP |
|
| 7648 |
EXPIRED LIFE INCOME |
|
7683 |
POST RETIREMENT BENEFITS |
|
| 7649 |
INVENTORY ADJUSTMENTS |
|
7685 |
INTER-CO BENEFITS EE |
|
| 7650 |
GROUP LIFE INSURANCE |
|
7686 |
BILLABLE DEPENDENT CARE |
|
| 7651 |
BASIC MEDICAL INSURANCE |
|
7687 |
BILLABLE PHYSICAL FITNESS |
|
| 7652 |
MAJOR MEDICAL INSURANCE |
|
7692 |
COMPENSATED ABSENCES |
|
| 7653 |
SOCIAL SECURITY |
|
7693 |
FLEX HEALTH CARE |
|
| 7654 |
DEF BENEFIT PENSION |
|
|
|
|
|
|
| REPAIRS AND MAINTENANCE |
|
| 7700 |
EQUIPMENT REPAIR |
|
7753 |
FACILITIES COST TRSF-STUDENT |
|
| 7701 |
REPAIRS - MACHINERY |
|
7754 |
FACILITIES COST TRSF-PLAN &
| |
| 7720 |
MAINTENANCE OF GROUNDS |
|
7755 |
FACILITIES COST TRSF-PROJ MGMT |
|
| 7721 |
MAINTENANCE OF BUILDINGS |
|
7756 |
FACILITIES COST TRSF-UTILITIES |
|
| 7730 |
WORK IN PROCESS |
|
7757 |
FACILITIES COST TRSF-STOREROOM |
|
| 7740 |
OPERATING LEASE - MOVABLE EQUI |
|
7790 |
STRATEGIC PLAN |
|
| 7750 |
FACILITIES COST TRSF-ADMIN |
|
7798 |
DEFER EQUIP PURCHASES |
|
| 7751 |
FACILITIES COST TRSF-TRADE |
|
7799 |
HIRING REVIEW |
|
| 7752 |
FACILITIES COST TRSF-SERVICE |
|
7800 |
DEPRECIATION - ASSET |
|
|
|
| CAPITAL EXP (EXCEEDING $5,000) |
|
| 7850 |
LAND |
|
7880 |
EQUIPMENT - FIXED |
|
| 7852 |
LAND IMPROVEMENTS |
|
7881 |
CAPITAL LEASE - FIXED EQUIP. |
|
| 7860 |
BUILDINGS |
|
7884 |
LIBRARY CONSERVATION &
PRESERV |
|
| 7862 |
BUILDING IMPROVEMENTS |
|
7885 |
LIBRARY BOOKS |
|
| 7864 |
LEASEHOLD IMPROVEMENTS |
|
7886 |
PERIODICALS |
|
| 7870 |
EQUIPMENT - MOVABLE |
|
7887 |
LIBRARY CONTINUATIONS |
|
| 7871 |
CAPITAL LEASE - MOVABLE EQUIP. |
|
7888 |
LIBRARY BINDING |
|
| 7874 |
PERIPHERALS ($5,000 OR ABOVE) |
|
7890 |
OTHER CAPITAL EXPENDITURES |
|
| 7875 |
COMPUTERS ($5,000 OR ABOVE) |
|
7891 |
EXPENDED FOR PLANT FACILITIES |
|
| 7876 |
VEHICLES |
|
7892 |
DISPOSALS |
|
| 7878 |
FURNITURE |
|
|
|
|
|
|
| ACCOUNTING AND TRANSFERS |
|
| 7895 |
PRIN TRSF ROI TO NIP |
|
7980 |
INTRA-FUND TRANSFER |
|
| 7899 |
OTHER CAPITAL EXPENDITURES |
|
7981 |
DESIGNATED FUNDS TRANSFER |
|
| 7900 |
YEAR END ADJUSTMENT |
|
7982 |
UNDESIGNATED FUNDS TRANSFER |
|
| 7910 |
MAND TRSF-PRINCIPLE |
|
7995 |
PRIN TRSF ROI TO NIP |
|
| 7911 |
MAND TRSF-INTEREST |
|
7999 |
SPLIT CHARGE VALIDATION |
|
| 7912 |
TRANSFER TO OPERATIONS |
|
8500 |
NET FUNDS AVAILABLE |
|
| 7920 |
LOAN FUND MATCHING |
|
8770 |
POOLED INCOME UNITS |
|
| 7950 |
NON-MANDATORY TRAN-ED+ |
|
8771 |
PCPM POOLED INCOME UNITS |
|
| 7951 |
PROJECT 98 BONDS AMORTZN |
|
8772 |
LIQUIDITY POOL UNITS |
|
| 7952 |
INTERNAL LEASE PAYBACK |
|
8773 |
PCPM POOLED PRINCIPAL UNITS |
|
| 7953 |
E.G. PLANT SAVINGS |
|
8774 |
PCPM POOLED INCOME UNITS |
|
| 7954 |
PROJ. 91 BONDS AMORTIZ |
|
8775 |
POOLED GAIN/LOSS UNITS |
|
| 7955 |
UNIVERSITY FEES TO PLANT |
|
8776 |
ASSET ALLOCATION PRINCIPAL UNITS |
|
| 7956 |
INTERNAL FUNDING REPAYMENT |
|
8777 |
PCPM POOLED PRINCIPAL UNITS |
|
| 7957 |
PROJECT 01 BONDS AMORTIZATION |
|
8778 |
EQUITY POOL PRINCIPAL UNITS |
|
| 7958 |
PROJECT 06 BONDS AMORTIZATION |
|
8800 |
PROJECT DRAWS |
|
| 7960 |
ENDOWMENT TRANSFER |
|
8990 |
FULL TIME FRINGE PERCENTAGE |
|
| 7970 |
INTERFUND TRANSFER |
|
8994 |
FULL TIME EQUIVALENT |
|
| 7971 |
TU TOWER-TRANSFER |
|
8995 |
PART TIME FRINGE PERCENTAGE |
|
| 7972 |
BUDGET SUBSIDY TRANSFER |
|
8998 |
FRINGE DIVISOR |
|
| 7973 |
R & R TRANSFER |
|
9990 |
VIEWPRINT CARRIER RECORD |
|
| 7975 |
EXPIRATION OF RESTRICTIONS |
|
9998 |
INCOME SUMMARY |
|
| 7976 |
EXPIR OF RESTR-PLEDGES |
|
9999 |
INCOME SUMMARY |
|
| 7979 |
INST SUPPORT TRANSFER |
|
