Expense Accounts | Office of the Controller

Expense Accounts | Office of the Controller
Office of the Controller
Expense Accounts
Resources
Expense Accounts
Expense Account Codes
In general transactions cannot be posted to Salaries and Benefits accounts.  Changes must be made through the Payroll Department.  If you have questions about account coding please contact the Controller's Office before submitting entries.
719XXX
Contracted Services
72XXXX
Supplies and Materials
731XXX
Travel and Transportation
732XXX
Communications
733XXX
Utilities
734XXX
Printing and Reproduction
735XXX
Repairs and Maintenance
736XXX
Freight and Express
737XXX
Advertising
738XXX
Data Processing Other
739XXX
Other Current Services
742XXX
Rental of Real Property
742XXX
Rental of Data Processing Equiptment
743XXX
Rental of Other Equipment
744XXX
Maintenance Contracts
745XXX
Insurance and Bonding
746XXX
Other Rentals
75XXXX
Equipment and Capital Outlay
76XXXX
Aids and Grants
77XXXX
Debt Service
785XXX
Petty Cash, Imprest Cash, Clearing Accounts
786XXX
Other Services
88XXXX
Transfers
Other
719XXX Contracted Services This account pool includes the payments to independent contractors, external organizations and other non-university employees for professional and consultative personal services engaged on a contractual basis. The disbursing institution is the beneficiary, either directly or indirectly, of the personal services rendered. The general rule is that an individual is an independent contractor if the payer has the right to control or direct only the result of the work and not what will be done and how it will be done. The earnings of a person who is working as an independent contractor are subject to Self-Employment Tax.
719110
Legal Services Fees
719520
Cost of Litigation
719150
Accounting/Audit Ser
719525
Sec Lend Tf-INVALID NCAS
719310
Medfees- Hosp Prov
719350
Medfee- Other Prov
719240
Oth Information Technology Services
719530
Contrl Wan Support Services
719700
Academic Services
719505
Consulting Fee- Engineer
719010
Volunteer Std Assn
719020
Clipping Service
719270
Consult Fee- Admin
719045
Athletics Meeting- Meals
719050
Laundry Services
719030
Janitorial Services
719090
Waste Removal/Recycling Services
719060
Security Services
719070
Pest Control Services
719080
Lawn & Ground Services
719240
Other Information Technology Services
719400
Employee On Loan Pay
719500
Honorariums
719040
Athletic Game Guarantees
719510
Game Official's Fees
719515
Broadcaster's Fees
719535
Other Contractual Services
719540
Research Subcontract Expense-GRANTS
719539
Human Subject Incentive Fee
719549
Participant Stipend-GRANT USE ONLY
719545
Subcontract Exp-Contracts > 25K
72XXXX Supplies and Materials This account pool includes the payments for supplies, materials and commodities consumable within a time period of one year or less, consumed by physical units, or whose use results in a significant impairment of their physical condition or appearance. It includes all articles of substances in a natural, prefabricated or manufactured state used for current operating purposes, processed in construction or manufacturing operations, or constituting an integral part of finished output.
724000
Repair Supplies
725100
Mtr Vehicle-Gasoline
725200
Mtr Veh Tires & Tube
725300
Motor Vehicle Parts
725900
Mtr Veh Oper Supply
726000
Office Supplies
727000
Purchases For Resale
727010
Purchases For Resale
727020
Supplies For Resale
727030
Gain/Loss Onrtnd Pur
727040
Bkst Pr Yr Invoice
727050
Disc Of Resale Purch
727060
Rebates
727070
Gain/Loss-Bkst Tfr Pur
727080
Bkst Inv Pilferage
727090
Fodd Serv -Purch Tfr-Vend
727100
Bkst Resale Clas X10
727110
Bkst Resale Clas X11
727120
Bkst Resale Clas X12
727130
Bkst Resale Clas X13
727140
Bkst Resale Clas X14
727150
Bkst Resale Clas X15
727160
Bkst Resale Clas X16
727170
Bkst Resale Clas X17
727180
Bkst Resale Clas X18
727200
Bkst Resale Clas X20
727210
Bkst Resale Clas X21
727220
Bkst Resale Clas X22
727230
Bkst Resale Clas X23
727250
Bkst Resale Clas X25
727300
Bkst Resale Clas X30
727310
Bkst Resale Clas X31
727320
Bkst Resale Clas X32
727330
Bkst Resale Clas X33
727350
Bkst Resale Clas X35
727400
Bkst Resale Clas X40
727410
Bkst Resale Clas X41
727420
Bkst Resale Clas X42
727430
Bkst Resale Clas X43
727500
Bkst Resale Clas X50
727510
Bkst Resale Clas X51
727550
Bkst Resale Clas X55
727600
Bkst Resale Clas X60
723000
Educational Supplies
723050
Drugs & Pharmacy Sup
721200
Bed & Textile Supply
721300
Clothing & Uniforms
721900
Othcleaning Supply
722000
Food Supplies
727610
Bkst Resale Clas X61
727620
Bkst Resale Clas X62
727630
Bkst Resale Clas X63
727650
Bkst Resale Clas X65
727700
Bkst Resale Clas X70
727750
Bkst Resale Clas X75
727800
Bkst Resale Clas X80
727900
Bkst Resale Clas X90
727950
Bkst Resale Clas X95
727960
Bkst Resale Clas X96
727990
Bkst Resale Clas X99
729030
Promotional Material
729050
Photography
729060
Awards
729100
Data Processing Supp
729900
Other Material & Sup
721100
Janitorial Supplies
729910
Other Material & Sup-Volunteers
729930
Other Non-Allowable Material & Sup
729940
Other Supplies-Subj to IDC
722020
Food Supplies - Business Mtg
722030
Food Supplies - Nonbusiness
721310
Athletic team apparel
729909
Oth Part Sup Costs-GRANT USE ONLY
725120
Mtr Vehicle- Oil, Lub, Fluids
729901
Emergency Supplies & Materials FEMA
723040
Nanomaterial Supplies
723030
Radiological Supplies
723020
Chemical Supplies Educational
723010
Biological Supplies
731XXX Travel and Transportation This account pool includes the payments for legitimate expenses while in authorized travel status in service to the State of North Carolina and the University of North Carolina. Travel expenses include transportation expenses, subsistence expenses and other travel expenses.
731110
In State Trans-Air
731210
Out of State Trans-Air
731310
Out Country Tran-Air
731120
In State Trans-Ground
731129
Participant Travel-GRANT USE ONLY
731220
Out of State Trans-Grnd
731320
Out Country Tran-Grn
731130
In State Trans-Other
731230
Out of State Trans-Othr
731330
Out Country Tran-Oth
731140
In State Subsis-Lodging
731149
Participant Lodging-GRANT USE ONLY
731240
Out of State Lodging
731340
Out of Country Lodgin
731150
In State Subsis-Meal
731159
Participant Meals-GRANT USE ONLY
731250
Out of State Meals
731640
Travel Advances (Athletics Only)
731350
Out of Country Meals
731160
In State Oth Travel
731170
Parent Trans Cost
731180
Travel Ath
731260
Out of State Oth Travel
731360
Out Contry Other Travel
731410
Brd/Non Emp Trv-Trn
731670
Athlc Team Transprt
731440
Brd/N Emp Trv-Subs
731690
Recruiting (Athletics Only)
731680
Athlc Team Rooms and Meals
731641
Travel Advances
731290
Out of State Regis Fee
731390
Out Contry Regis Fee
731190
In State Regis Fee
732XXX Communications This account pool includes the payments for transmitting verbal or written messages, correspondence, data and information. It includes the costs of telephone services, cell phone services, internet services, data transmission services, postage, messenger and courier services and post office box rental.
732100
Telephone
732110
Communications
732130
Telephone Dain Serv
732140
Broadcasting Telephn
732150
Telephone Exp Refund
732200
Telecomm Data Chg
732400
Data Transmission
732450
Comm-Cellular Tel Sr
732600
Video Trans Chg
732700
Internet Svs Prov Chg
732500
Postage
732560
Postage Exp Refund
732800
Cable TV
733XXX Utilities This account pool includes the payments for utility services, exclusive of telephone services and includes the costs of electricity, water, natural gas, propane gas, diesel fuel, fuel oil, coal, heat, light and power. It excludes the costs of fuels and oils used in the operation of motor vehicles.
733100
Utility Electricity
733110
Utility Elec Clearng
733300
Util Propan/Ntrl Gas
733900
Steam Cost
733400
Utility Water-Sewer
733410
Util Water/Sewer-Clr
733700
Waste Disposal Fees
733200
Utility Fuel Oil
733250
Util-Chem Additives
734XXX Printing and Binding This account pool includes the payments for printing, production, reproduction and binding of books, bulletins, leaflets, pamphlets, manuals, monographs, drawings, pictures, diplomas, publications not added to library collections, etc. The services may be performed by commercial firms, state agencies and intra-institutional divisions. It includes the cost of non-library book repair materials, purchased duplication services and typesetting services.
734100
Printing
734200
Reproduction
734900
Other Printing
735XXX Repairs and Maintenance This account pool includes the payments for contractual services, including both labor and materials, to repair, maintain, overhaul, rebuild, renew and restore institutional facilities and resources, such as buildings, equipment, motor vehicles, furniture, roads, walks and drives, excluding those specific projects identified in capital improvement budgets. Repairs are corrective and restorative following wear and deterioration of an asset, maintenance is preventive and anticipatory. The contractual services may be performed by commercial firms, state agencies and intra-institutional divisions.
735100
Building Repairs
735150
Bldg Rep-Pd By Phy P
735300
Repair To Oth Struct
735200
Motor Vehicle Repair
735220
EDP Equip Repair
735230
Equip Repair-Other
735900
Other Repair & Maint
736XXX Freight and Express This account pool includes the payments for services to transport, move or deliver objects, materials or resources owned or used by the institution. The objects are moved within or from within the institution. It excludes the costs incurred when objects, materials and resources are originally acquired, these initial transportation costs are added to the objects costs.
736000
Freight And Express
736100
Freight Out-Bookstor
737XXX Advertising This account pool includes the payments for advertisements and announcements that will produce income. Non-income producing advertising should be charged to 739100.
737000
Advertising
738XXX Data Processing Other This account pool includes the payments for electronic or automatic data processing services rendered for an institution by commercial firms, state agencies and intra-institutional divisions. The processed data can be related to academic, administrative, financial, scientific, statistical or engineering activities. It includes the cost of computer print-outs such as printing of address labels and financial reports, microfiche, microfilm and the grading of examinations. Also, it includes the fixed amount of annually budgeted monetary support for the Triangle Universities Computation Center as provided by North Carolina State University at Raleigh and the University of North Carolina at Chapel Hill.
738000
Data Processing Oth
739XXX Other Current Services This account pool includes payments for contracted services not identified by accounts numbered 731000 through 738000. It includes costs of legal notices and legal advertisement, information and credit report services, periodical clipping services, janitorial and garbage removal services, boiler inspection services, pest control services, water treatment services, employee education, contracted food services and prerecorded tapes.
739100
Legal Advertising
739510
Ed Assist Prgm- Notx
739530
Other Employee Educ
739950
Fac-Staff Tuir Waver
741XXX Rental of Real Property This account pool includes the payments for lease or rental of realty. It includes the costs of renting land, buildings, offices, conferences rooms, convention halls, auditoriums, residences, mobile trailers, roadways and sidewalks.
741100
Rental Of Land
741500
Conference Room Rent
741200
Rental Of Buildings
741300
Rental Of Other Fac
741900
Rental of Facilities Other
742XXX Rental of Data Processing Equipment This account pool includes the payments for the limited-term use, or right to possession and use, of electronic or automatic data procession equipment. It includes the costs of leasing central processing units, working storage, control units, peripheral equipment, terminals, software and time sharing.
742000
Rental Of Edp Equip
742100
Rent/Lse N-Wan Dp Eq
742200
Rental-Edpsoftware
742400
Capital Lease
742500
Rent/Lse Wan Equip
742600
Rent/Lse Video Tr Eq
743XXX Rental of Other Equipment This account pool includes the payments for the limited-term use, or right to possession and use, of equipment not classified as electronic data processing equipment. It includes the costs of leasing postage meter machines, typewriters, calculators, adding machines, reproduction equipment, duplication equipment and motor vehicles.
743920
Rent Of Mtr Vehicles
743300
Rent/Lse Voice Com Eq
743200
Rental-Genl Off Eq
743950
Rent Furn & Fixtures
743100
Rental-Reprod Equip
743910
Rent-Oth Eq-Exp Ref
744XXX Maintenance Contracts This account pool includes the payments for limited-term service and maintenance contracts covering equipment owned or leased by the institution. It includes the cost of servicing and maintaining adding machines, calculators, typewriters, duplication equipment and other business machines, elevators, air conditioners, boilers, audiovisual equipment, etc. These same services not provided for under a maintenance contract are charged to a 735XXX account.
744900
Maint Contract-Other
744400
Maint Contrct-Edp Sw
744500
Maint Agr Wan Sftwre
744300
Main Agr N-Wan Edp Eq
744600
Maint Agr Wan Equip
744800
Maint Agr Video Tr Eq
745XXX Insurance and Bonding This account pool includes the payments for premiums relating to insurance and bonding. It includes the costs of fire and extended coverage insurance, casualty insurance, automobile liability insurance, public liability insurance and fidelity bonding of institutional employees. It excludes the costs of workers compensation premiums these premiums are included in account number 618600.
745110
Insurance-Property
745120
Insurance On Mtr Veh
745130
Insurance-Liability
745190
Insurance-Other
745200
Bonding
746XXX Other Rentals This account is to be used for other rentals not included in acount pools 741XXX, 742XXX, and 743XXX.
746110
Other Rentals
75XXXX Equipment and Capital Outlay This account pool includes the payments for acquiring legal ownership to equipment, including the related inbound transportation and installation charges. For definitional purposes, equipment possesses the following characteristics- is not consumable or expendable, it is movable, even though sometimes attached to other objects or buildings, it has an expected useful life of longer than one year, and it use does not create a readily observable physical impairment or deterioration. Also, this account pool includes the payments to acquire legal ownership to real property, to construct additions to land and buildings and to equip and furnish buildings with equipment, furniture, furnishings, machinery and component systems. Thus, this account pool includes all expenditures for tangible resources which are may be subject to fixed asset controls. Items costing $5000 or more will be automatically recorded through the FAS System. Also it includes library books, journals and artistic creations. Effective July 1, 2005 Appalachian will define Fixed Assets as those tangible items generally costing $5,000 or more including taxes, shipping and other costs to make the equipment operative and having an estimated useful life of more than one year. Per GASB Statement 51, intangible assets costing $100,000.00 or more are also considered capital assets and new accounts have been provided accordingly for classification of these types of assets. Appalachian will no longer inventory items that cost between $1,500 and $4,999.99 as required by the previous policy. This change in policy will require the following change in coding. Fixed assets containing separate physical parts (i.e. CPU, monitor and keyboard) are no longer considered one asset having one or more component parts. Each separate physical part is considered to be a separate asset and is individually evaluated according to each agency?s inventory/capitalization threshold.
758360
Bldg-Erosion Cntl Cn
751030
Office Equipment <5k
751050
Off Equipment-FAS
751130
Office Furniture <5k
751150
Off furniture-FAS
751330
Voice Comm Equipment <5k
751350
Voice Comm Equipment FAS
752130
NonWan EDP Equip <5K
752150
Nonwan EDP Equip FAS
752250
Other Intangible Assets >100k
752320
Desktop Computer Software <100K
752330
Non-Wan Computer Software <100K
752340
Server Software <100K
752350
N-Wan Cmp Sftwr >100k
752430
Wan EDP Equipment <5K
752450
Wan EDP Equip FAS
752630
Wan Computer Software <5K
752650
Wan Comp Software >100K
752750
Patents >100K
752850
Easements >100k
753130
Education Furniture <5k
753150
Educ Furniture-FAS
753230
Edu Eq Sci/Med <5k
753250
Ed Eq-Sci/Med-FAS
753330
Edu Eq Engineering <5k
753350
Educ Eq- Engineer-FAS
753930
Other Edu Equip <5k
753950
Educ Eq- Other-FAS
754150
Auto/Truck/Bus-FAS
754529
Custody and Security Eq <5k
754530
Livestock and Other Animals
754534
Personal Computers and Printers <5k
754535
Servers <5k
754555
Servers FAS
754930
Other Motorized Vehicles <5k
754950
Mtr Vehicles-Other FAS
755130
Construction Eq <5k
755150
Construction Equip-FAS
755230
Maintenance Eq <5k
755250
Maintenance Equipment FAS
755430
Athletic Equipment <5k
755450
Other Equip- Athletic-FAS
755530
Agricultural Equip <5k
755550
Oth Equip- Agricultural-FAS
755630
Dietary Equipment <5k
755650
Oth Equip- Dietary-FAS
755730
Video Transmission Equip <5k
755750
Video Transmission Equip FAS
755930
Other Equipment <5k
755950
Other Equipment-FAS
756050
Library Books
756130
Art & Artifacts <5k
756150
Art & Artifacts FAS
756180
Library Documents
756500
Library Books-Other
756510
Libdata Link Sys
757100
Land Acquisition Cst
757110
Permanent Easements <100K
757200
Land Legal-Recording
757201
Land Legal-Recording- CI ONLY
757300
Land Appraisal Fees
758000
Buildings
758010
Bldg Acquisition Cst- CI ONLY
758020
Bldg Acq-Legal Recd
758030
Bldg Acq-App Fee
758050
Buildings FAS
758100
Bldg-Planning Exp
758200
Bldg-Design Contract
758300
Const In Progress
758310
Bldg-Gnrl Contracts
758320
Bldg-Electrical Cont
758330
Bldg-Plumbing Cont
758340
Bldg-Masonary Cont
758350
Bldg-Roofing Cont
758370
Bldg-Mechanical Cont
758380
Bldg-Landscape Cont
758390
Bldg-Grading-Filling
758400
Bldg-Asbestos Removl
758510
Bldg-Hvac Contracts
758520
Bldg-Refrig Contract
758530
Bldg-Elevator Cont
758540
Bldg-Sprinkler Cont
758550
Bldg-Telecomm Cont
758710
Bldg-Testing-Boring
758720
Bldg-Legal& Adv Fee
758730
Bldg-Constsite Surv
758740
Bldg-Proj Inspect Fe
758790
Bldg-Misc Costs- CI ONLY
758795
Bldg-Leasehold Improvements
759150
Highways FAS
759151
Highways-CI ONLY
759250
Parking FAS
759251
Parking- CI ONLY
759350
Landscaping
759351
Landscaping CI ONLY
759450
Sewerages FAS
759451
Sewerages- CI ONLY
759540
Comm Cable Contract
759550
Towers/Tanks/Wells FAS
759551
Towers/Tanks/Wells- CI ONLY
759650
Fences FAS
759651
Fences- CI ONLY
759950
Oth Structures and Improvements FAS
759951
Other Structures and Improv-CI ONLY
76XXXX Aids and Grants This account pool class includes the payments of financial aid monies to various authorized recipients. These payments can be in the form of contracts, grants, subsidies, state aid or allocations.
765100
Appropriated Grants
765200
Minority Presence Grant
765500
Teacher'S Scholarshp
765700
Traineeships
765750
Grad Asst Tuit Award
765800
Incentive Scholarshp
765850
Incentive Sch Nat Ame
765810
UNC Campus Scholarship
765900
Educational Award-Ot
765910
Pell Awards-Current
765920
SEOG Awardinit-Cur
765930
Scholarship-Honors
765940
Scholarships-Other
765950
Scholarship Fnd Awrd
765960
Educ Awards-Undefind
765980
Teaching Fellows
769900
Other Aids& Grants
769950
Stipends-Fellowships
765990
Physical Education-Coaching
765970
Future Teachers
765780
Graduate Scholarships
765915
Academic Competitiveness Grant
765917
National Smart Grant
765985
Golden Leaf Scholarship
765971
Educational Lottery Scholarship
765972
Penn Family Scholarship
765973
Teacher Asst Scholarship
765974
NC Sheriff Association Scholarship
765975
The Carrow Scholarship
765976
James Lee Love Scholarship
765977
AP & Francis Dickson Scholarship
765978
Invento Scholarship
765961
UNC Need-Based Grant
765962
NC Student Incentive Grant
765963
EARN Scholarship
765964
Foster Youth State Vouchers (ETV)
765912
TEACH Grant
765965
DC Tag
765966
DC Leap
765979
Pros Teacher Sch Loan
765981
CM and MD Suther Scholarship
765982
NC School of Science and Math
765983
Nurse Scholarship Program
765984
NC REACH
765986
NC Principal Fellows
765987
Health Science and Math
765988
Nurse Educators of Tomorrow
765989
Chinqua Penn Scholarship
765991
Jewel Scholarship
769960
Stipends Respite
769970
Respite Care Duke
769800
Other Aid
769850
Oth Aids & Grants Individ (FAC)
77XXXX Debt Service This account pool includes the payments for retirement of institutional indebtedness and the charges, such as interest and loan fees, associated with indebtedness. This object class is utilized only with expenditures from the plant fund group.
776020
Capital Lease Prin Pymt
785XXX Petty Cash, Imprest Cash, and Clearing Accounts This account pool includes the disbursing advances to petty cash funds, imprest funds, working funds and revolving funds.
785320
Sales Tax 6 1/2
785340
Sales Tax 2 1/2
785350
Sales Tax 7 1/2
785500
Revolving Funds
785250
Due To Trust Funds
785260
Due From Trust Exp Ref
785270
Due To Overhead Rec
785280
Due From Overhead Rc
785290
Due To NRAQ NC Inc Tx
785010
Imprest Change Fund
785020
Petty Disbursing Fd
785030
General Clearing Act
785040
Auxil bill Clear Acct
785050
UPPS Clearing Acct
785060
Retire Clearing Acct
785070
Medins Clear Acct
785090
FICA Clearing Acct
785110
NC Inc Tx Whld/NRA
785120
Sales/Use Tax 2%
785130
Sales/Use Tax 3%
785140
Sales/Use Tax 4%
785150
Sales/Use Tax 61/2%
785160
Sales/Use Tax 6%
785170
NC Withhold
785180
Fed Withhold
785200
NC Flex Clearing
785210
Due To Academic
785220
Due From Acad Exp Ref
785230
Due To Student Auxil
785240
Due From StdAuxil Ex Rf
785400
Procard
785310
E-procurement Clearing
785410
AP Procard Clearing
785330
Sales Tax 6.75
785420
NRLP P-Card Clearing 990140
786XXX Other Services This account pool includes payments for contracted services not separately identified.
786800
Tort Claims
786200
Expert Witness Fee
786350
Bond Interest
786600
Capital Lease Int Payment
786650
Other Interest
786400
Debt Fees- Fiscal Agent
786450
Debt Fees- Bond Issue Cost
786500
Debt Fees- Refund Debt Issue
786550
Pay to Refund Debt Escrow Agent
786580
Bond DIscount
786100
Depreciation Expense-ASU
786102
Depreciation Expense- NRL&P Co
786130
Amortization
786950
Indirect Costs
786750
Surplus Property Service Charge
786050
Membership Dues
786150
Non-Library Subscriptions
786030
Other Fixed Charges
786700
Other Current Services
786900
Indemnities & Damages
786720
Meeting/Meals- Non Travel
786710
Other Current Services-Volunteers
786730
Other Non-Allowable Expenses
786701
Other Curr Serv-Student Programming
786702
Other Curr Serv-Educator Program
786080
Entry Fees
786959
CI Reversion to General Fund
786960
Reversion of CI to Project Res
786250
Other Collection Costs
786740
Electronic Payment Processing Fee
88XXXX Transfers This account pool includes the payments recognized as transfers, reserves and non-operating expenditures.
882970
Tfrto OSC-DCAP
883450
Reserve Arts Center Phase I
883480
Reserve Water Plant Operation
883560
Res for Comm Annex Renov
883570
Res For Old Lib Classroom Renov
883580
Reserve Library Fines
883590
Res for University Hall Renov
883591
Reserve Beasly Broadcast Complex
883592
Reserve College of Ed Bldg
883840
Res-Accreditation
882940
Disaster Relief Reserve Transfer
883900
TRSF to Reim Approp for Payroll
881530
Transfers To CWSP
881600
Loan Program Tfr
881470
Mandatory Transfer-Debt Serv ONLY
881701
State Fund Trsf to Mand Debt Serv
884990
Residual Eq Trf
884490
Transfer- New River Use ONLY
884440
Trans to - ASU Only
884410
BAD-to clear old FTRACTA record
884420
BAD-to clear old FTRACTA record
884450
BAD-to clear old FTRACTA record
884460
BAD-to clear old FTRACTA record
884470
BAD-to clear old FTRACTA record
888555
Yr-End ONLY Cash Transfer
884480
BAD-to clear old FTRACTA record
882960
Trfout Bond Pr
882990
Other Inter-Inst Tfr
882910
Tfrout Other Univs
882920
Tfrout State Agency
882930
Other Inter-Inst Tfr
884120
Tfr-Retained Approp
881910
Tfrappropflex Bdgt
884110
Tfr-Acad Retained Rc
OTHER N/A
787000
Write-Off Receivables
507600
Bond Premium
748090
Budget Hold Budget Pool
587030
Perkins Loan-Bad Debt
589520
Loss On Sale Of Prop
787500
Loan Receivable Cncl
789100
Cost Cncl-Write Off
789110
Cost Cncl-Teach < 72
789120
Cost Cncl-Mil < 1972
789130
Cost Cncl-Teach > 72
789140
Cost Cncl-Mil > 1972
789150
Cost Cncl-Death/Dis
789160
Cost Cncl-Write-Off
789170
Cost Cncl-Bankrupcy
789180
Cont Prin Asgn To Us
789190
Other Cost/Losses
789200
Cost Cncl-Peace Corp
789210
Cost Cncl-Fam Serv
789220
Cost Cncl-Law/Corr
789230
Cost Cncl-Nurse/Med
789240
Cost Cncl-Sp Ed Tch
789250
Cost Cncl Shtg Teach
789260
Cost Cncl Peace Corp
789880
Sales/Use Refund
509520
Add To Plant Faclity
509530
Add To Plant Faclity--CI ONLY
509570
Other Non-Operating Exp
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