University of Delaware: UD Financials Accounts

Account
Description
Type
120200
PROFESSIONAL STAFF FULL-TIME
120201
PROFESSIONAL FT-SEVERANCE
120210
PROF F/T ADMN SUPL(NON S CONTR
120230
PARENTAL LEAVE-PROFESSIONALS
120290
PROFESSL FULL-TIM SPEC ASSIGNT
120298
BUDGT ONLY-PROF SAL OFFLOAD
120299
COMPENSATED ABSENCES
120300
PROFESSIONAL STAFF PART-TIME
120310
PROF P/T ADMN SUP(NON S CONTR)
10
120400
SUPPLEMENTAL PAY - PROFESSIONA
11
120410
1-TIME SUPL-NO 403B EXEMPT
12
120500
OFF-CAMPUS - PROFESSIONAL
13
120501
OFF CAMPUS-AGENCY PROFESSIONAL
14
120600
PHYSICAL THERAPY RESIDENTS
15
120700
DISABILITY PAY PROFESSIONALS
16
120702
EXEMPT VAC PAYOUT-PROFESSIONAL
17
120711
EXEMPT VAC PAYOUT-FACULTY
18
120730
NON-EXEMPT VAC PAYOUT-PENSION
19
120745
NON-EXEMPT VAC PAYOUT-403B
20
120800
POST DOC/FACULTY FELLOW
21
120801
GRAD FELLOW SCONT
22
121000
CHAIRPERSONS
23
121010
CHAIR ADMN SUPL(NON S CONTR)
24
121020
CHAIR NINTH SUP(NON S CONTR)
25
121100
FACULTY FULL-TIME (BARGAINING
26
121110
FACULTY ADMN SUPL(NON S CONTR)
27
121111
FACULTY ADMIN SUPL(MOU)
28
121120
FACULTY NINTH SUP(NON S CONTR)
29
121130
PARENTAL LEAVE-FACULTY
30
121131
FACULTY-FMLA
31
121132
FACULTY-PAID LEAVE OF ABSNSE
32
121150
FAC RET LV-1 SMSTR@100% W BEN
33
121175
FAC RET LEAVE-1 YEAR@75% W BEN
34
121190
FACULTY - SPEC ASSIGNMENT
35
121198
BUDGT ONLY-FAC SAL OFFLOAD
36
121200
FACULTY PART-TIME
37
121210
FAC P/T ADMN SUPL(NON S CONTR)
38
121220
FAC P/T NINTH SUP(NON S CONTR)
39
121300
(W)FACULTY SUMMER SUPPLEMENT
40
121301
FACULTY TEACHING WINTER (403B)
41
121305
FACULTY TEACHING SUMMER (403B)
42
121400
(W)SUPPLEMENTAL PAY-FACULTY
43
121401
FAC/PROF TEACHING WINTER
44
121403
FAC/PROF TEACHING SPRING
45
121405
FAC/PROF TEACHING SUMMER
46
121408
FAC/PROF TEACHING FALL
47
121410
FACULTY RETIREMENT PAYOUTS
48
121450
FAC AAUP 1-TIME SUPPL-NO RET
49
121500
(W)OFF CAMPUS FACULTY
50
121501
ADJUNCT TEACHING WINTER
51
121503
ADJUNCT TEACHING SPRING
52
121505
ADJUNCT TEACHING SUMMER
53
121508
ADJUNCT TEACHING FALL
54
121600
ACADEMIC CENTER DIRECTORS
55
121610
CTR DIR ADMN SUPL(NON S CONTR)
56
121620
CTR DIR NINTH SUP(NON S CONTR)
57
121700
SALARIED STAFF - TEACHING
58
121800
FACULTY NON TCHG SUMMER (403B)
59
121801
FACULTY NON TCHG WINTER (403B)
60
121900
SUMMER FAC-NON TCHG (NO 403B)
61
122200
GRAD TUIT CHG ONLY(O/H)
62
122300
GRADUATE INTERN (O/H CHARGED)
63
122500
TEACHING ASSISTANT (O/H CHARGE
64
122600
GRADUATE ASSISTANT (O/H CHARGE
65
122610
GRADUATE TRAINEES
66
122700
GRADUATE FELLOW
67
123000
SALARIED STAFF FULL-TIME
68
123001
SALARIED STAFF FT-SEVERANCE
69
123010
SALARIED STAFF FT ADMIN SUPPL
70
123015
FOP ADMIN SUPPL
71
123030
PARENTAL LEAVE-STAFF
72
123035
OFFICERS-FRAT ORDER OF POLICE
73
123098
BUDGT ONLY-SAL STAFF OFFLOAD
74
123100
AFSCME
75
123101
AFSCME-SEVERANCE
76
123130
PARENTAL LEAVE-AFSCME CUST
77
123300
CASUAL WAGE BUS DRIVERS
78
123400
AFSCME TRADES
79
123401
AFSCME TRADES-SEVERANCE
80
123430
PARENTAL LEAVE-AFSCME TRADE
81
123500
1-TIME SUP-NO PENSION NON_XMPT
82
123600
SALARIED STAFF PART TIME
83
123610
SALARIED STAFF PT ADMIN SUPPL
84
123700
DISABILITY PAY (ELIG RETIRE CO
85
124500
FT 37.5 NON EXEMPT 403
86
124510
F/T NON-EX37.5 ADM SUP(NON SC)
87
124600
PT 37.5 NON EXEMPT 403
88
124610
P/T NON-EX37.5 ADM SUP(NON SC)
89
124700
FT 40 NON EXEMPT 403
90
124710
F/T NON-EX40 ADM SUP(NON SC)
91
124800
PT 40 NON EXEMPT 403
92
124810
P/T NON-EX40 ADM SUP(NON SC)
93
124930
PARENTAL LEAVE-NON-EXEMPT 403B
94
125000
STAFF OVERTIME
95
125015
PUBL SAF STAFF BILLABLE OT
96
125045
NON EXEMPT 403 OVERTIME
97
125100
SHIFT DIFFERENTIAL
98
125200
MISC WAGE-INCL PRT-TIME NON UD
99
125215
PUBL SAF MISC WAGE BILLABLE
100
125300
WAGES IN KIND
101
125900
PROFESSIONAL OVERTIME-HOME DEP
102
125915
PUBL SAF EXEMPT BILLABLE OT
103
126000
STUDENT LABOR
104
126001
UNDERGRAD STDT TEACHING WINTER
105
126003
UNDERGRAD STDT TEACHING SPRING
106
126005
UNDERGRAD STDT TEACHING SUMMER
107
126008
UNDERGRAD STDT TEACHING FALL
108
126015
PUBL SAF STU LABOR BILLABLE
109
126200
RESEARCH EXPERIENCE FOR UNDERG
110
126300
STIPENDS
111
126800
UNDERGRAD-ENROLLED < 1/2 TIME
112
126900
GRAD STDT-ENROLLED < 1/2 TIME
113
126901
GRAD STUDENT TEACHING WINTER
114
126903
GRAD STUDENT TEACHING SPRING
115
126905
GRAD STUDENT TEACHING SUMMER
116
126908
GRAD STUDENT TEACHING FALL
117
126910
(W)GRAD NON-CONTRACT PAY TCHG
118
127000
EMPLOYEE BENEFITS
119
127015
AETNA CDH GOLD
120
127016
AETNA HMO
121
127017
HMK BCPPO
122
127018
HMK BCDEDPPO
123
127019
RET-AETNA CDH GOLD
124
127020
RET-AETNA HMO
125
127021
RET-HMK BCPPO
126
127022
RET-HMK BCDEDPPO
127
127023
RET-SPECIALMED
128
127024
CVS-RX ACTIVE
129
127025
CVS-RX RETIRED P65
130
127026
CVS-RX RETIRED
131
127027
LANTERN
132
127028
HINGE HEALTH
133
127029
HEALTH ADVOCATE-EAP
134
127030
STOP LOSS-AETNA
135
127031
STOP LOSS-HIGHMARK
136
127032
COBRA-MEDICAL
137
127035
ACTIVE DENTAL
138
127036
RETIREE DENTAL
139
127041
ACTIVE VISION
140
127042
RETIREE VISION
141
127050
RETIREE DEATH BENEFIT
142
12796N
CHANGES IN POSTEMPLOYMENT
143
12797N
POSTEMPLOYMENT COSTS
144
12798N
FAC PAYOUT NONOP(FINANCE ONLY)
145
127998
FAC PAYOUT OP(FINANCE ONLY)
146
127999
POSTRET BEN OP (FINANCE ONLY)
147
12799N
POSTRET BEN NONOP(FINANCEONLY)
148
129000
EMPLOYEE BENEFITS APPLIED
149
129100
FB CHARGES - EXEMPT
150
129200
FB CHARGES-NON EXEMPT 403B
151
129300
FB CHARGES - NON EXEMPT
152
129400
FB CHARGES-PT RESIDENTS
153
129500
FB CHARGES - OTHER
154
129700
FB CHARGES - GRAD STUDENTS
155
129800
G/A USE ONLY-PRT SPRT STU FICA
156
129801
FB CREDITS - EXEMPT
157
129802
FB CREDITS-NON EXEMPT 403B
158
129803
FB CREDITS - NON EXEMPT
159
129804
FB CREDITS-PT RESIDENTS
160
129805
FB CREDITS - OTHER
161
129807
FB CREDITS - GRAD STUDENTS
162
129809
FB CREDITS-AGENCY PROFESSIONAL
163
129900
FB CHARGES-AGENCY PROFESSIONAL
164
130000
BUDGETING ONLY-TRAVEL & TRANSP
165
130100
CONFERENCES & TRAINING MEETING
166
130101
1743 CONFERENCES & TRNG NONOP
167
130131
SVC CTR CHG-WILLIAMS VEHICLE
168
130149
SVC CTR CHG-ENTO RSCH VEHICLE
169
130150
ATHLETIC DEVELOPMENT TRAVEL
170
130168
SVC CTR CHG-VEHICLE ANI FD SCI
171
130170
SVC CTR CHG-SHRIVER BOAT/TRUCK
172
130181
SVC CTR CHG-RSCH VCL WILD ECOL
173
130182
SVC CTR CHG-PLSC TRUCK
174
130191
SVC CTR CHG-SMSP VEHICLE
175
130400
TRANSPORTATION SERVICES CHARGE
176
130500
FOREIGN TRAVEL
177
130700
TRAVEL TO CANADA(C&G EXPENSE O
178
131100
STUDENT INSTRUCTIONAL TRANSPOR
179
131201
COMMERCIAL SPORTS
180
131202
RESTAURANTS AND CATERING
181
131203
HOTELS LODGING & MTG FACILTIES
182
131204
TRAVEL FACILITATION
183
131205
ENTERTAINMENT SERVICES
184
131800
OTHER STUDENT TRANSPORTATION
185
132100
FAC & STAFF/LOCAL INSTR & ADMI
186
133601
DOMESTIC TRAVEL-AIRFARE
187
133602
DOMESTIC TRAVEL-LODGING
188
133603
DOMESTIC TRAVEL-MEALS
189
133604
DOMESTIC TRAVEL-GROUND TRANS
190
133611
1743 DOMESTIC TRAVEL-AIR NONOP
191
133614
1743 DOMESTIC TRAVL-GRND NONOP
192
133701
INTERNATIONAL TRAVEL-AIRFARE
193
133702
INTERNATIONAL TRAVEL-LODGING
194
133703
INTERNATIONAL TRAVEL-MEALS
195
133704
INTERNATIONAL TRAVEL-GRND TRAN
196
133800
TEAM TRAVEL
197
133802
TEAM TRAVEL-FLIGHTS
198
133803
TEAM TRAVEL-LODGING
199
133804
TEAM TRAVEL-MEALS
200
133805
TEAM TRAVEL-GROUND TRANSPORT
201
133806
PLAYOFF TRANSPORTATION
202
133807
PLAYOFF FOOD
203
133808
PLAYOFF LODGING
204
133809
PLAYOFF-AIRFARE
205
133810
TEAM TRAVEL-INCIDENTALS
206
133811
PLAYOFF-INCIDENTALS
207
133812
TEAM TRAVEL-ENTRY FEES
208
133813
PLAYOFF ENTRY FEES
209
133900
ATHLETICS OFFICIALS TRAVEL
210
136800
SEMINAR SPEAKER TRAVEL EXPENSE
211
136900
CONSULTANT TRAVEL EXPENSE
212
137500
EMPLOYEE RECRUITING TRAVEL
213
137505
EMPLOYER RECRUITING TRAVEL
214
137510
STUDENT RECRUITING TRAVEL
215
137511
STUDENT RECRUITING-FLIGHTS
216
137512
STUDENT RECRUITING-LODGING
217
137513
STUDENT RECRUITING-MEALS
218
137514
STU RECRUITING-GROUND TRANSPOR
219
137515
STU RECR-ENTRY FEE/PLAYER PACK
220
137516
STUDENT RECRUITING-SERVICES
221
137517
STUDENT RECRUITING-HOSTING
222
137600
MOVING
223
137700
TRAVEL REBATE(PURCH USE ONLY)
224
140000
BUDGETING ONLY-SUPPLIES & EXP
225
140001
BUDGT ONLY-OTHER-RSCH OFFICE
226
140002
BUDGT ONLY-CARRYFWD-RSCH OFFIC
227
140003
BUDG ONLY-RSCH OFC AWARD CLOSE
228
140004
BUDG ONLY - ANAPLAN IT CAPITAL
229
140005
BUDGT OFC USE-GAP BUDGETING
230
140100
ATHLETIC SUPPLIES
231
140102
ATHLETIC APPAREL
232
140103
ATHLETIC EQUIPMENT NON-CAP
233
140116
SVC CTR CHG-CHEM XRAY CRYSTAL
234
140117
SVC CTR CHG-CHEM NMR
235
140118
SVC CTR CHG-CHEM MASS SPEC
236
140119
SVC CTR CHG-CHEM XPS INSTRUMNT
237
140120
CHEMISTRY-GLASS BLOWING EXPENS
238
140140
STUDENT CENTER EXPENSE
239
140151
SVC CTR CHG-PHYS SMPC LAB
240
140160
UPS/FEDEX/DHL SHIPMENTS
241
140180
SAFETY OFFICE-RADIOACTIVE MATE
242
140190
ANIMAL MAINTENANCE EXPENSE
243
140191
SVC CTR CHG-LAB ANIMAL MED
244
140192
SVC CTR CHG-LAB ANIMAL PURCHS
245
140193
SVC CTR CHG -OLAM LAB SUPPLIES
246
140194
SVC CTR CHG-OLAM RAT/MOUSE FD
247
140195
SVC CTR CHG-OLAM BEDDING
248
140196
SVC CTR CHG-OLAM TECH SERVICES
249
140197
SVC CTR CHG-OLAM CAGE EQUIPMNT
250
140200
COPY MACHINE/PRINTER SUPPLIES
251
140210
MATERIALS & METALLURGY EXP
252
140225
OTHER NON-PO SVCS (PROC ONLY)
253
140230
RSCH OFC SMALL BALANCE ACCT CL
254
140231
RSCH OFC SMALL BAL WRITE OFFS
255
140235
RSCH OFC CLOSE RETURN TO AGNCY
256
140240
WELLNESS BENEFIT
257
140250
NON-CENTRAL COMPUTER CHARGES
258
140300
CUSTODIAL SUPPLIES
259
140310
PEST CONTROL SUPPLIES
260
140400
FARM SUPPLIES
261
140488
SVC CTR CHG-PLANT DIAGNOSTIC
262
140500
KITCHEN SUPPLIES/EXCLDG FOOD
263
140600
LABORATORY SUPPLIES
264
140610
CHEMICALS
265
140634
SVC CTR CHG-MGF LAB SUPPLIES
266
140636
SVC CTR CHG-MGF ARTEMIS LAB SU
267
140651
SVC CTR CHG-NANOFAB CONSUMABLE
268
140669
SVC CTR CHG-DENIN MCL
269
140800
MEDICAL FEES
270
140900
MAINTENANCE SUPPLIES
271
141000
OFFICE SUPPLIES
272
141015
CLASSROOM SUPPLIES
273
141100
VISUAL & AUDIO AIDS/PURCH OR R
274
141201
ANIMAL/ANIMAL PRODUCTS
275
141202
FLOWERS/PLANTS
276
141203
MINERAL AND TEXTILE MATERIALS
277
141204
CHEMICALS AND GAS MATERIALS
278
141205
RESINS/ELASTOMERS
279
141206
PAPER MATERIALS AND PRODUCTS
280
141207
FUELS AND FUEL ADDITIVES
281
141208
CONTAINERS & PACKAGING SUPPLS
282
141209
ELECTRONIC COMPONENTS & SUPPLS
283
141210
DISTRIB & CONDITIONING SYSTEM
284
141211
MEASURING & TESTING INSTRUMNTS
285
141212
LABORATORY SUPPLIES AND FIXTUR
286
141213
MEDICAL ACCESSORIES & SUPPLIES
287
141214
COMPUTER HARDWARE AND SUPPLIES
288
141215
OFFICE ACCESSORIES AND SUPPLIE
289
141216
PRINTING AND PUBLISHING EQUIP
290
141217
AUDIO VISUAL EQUIP & SUPPLIES
291
141218
SAFETY EQUIPMENT AND SUPPLIES
292
141219
CLEANING & JANITORIAL SUPPLIES
293
141220
SPORTS & REC ACCESSORIES
294
141221
ALCOHOLIC BEVERAGES
295
141222
FOOD FOR RESALE
296
141223
NON ALCOHOLIC BEVERAGES
297
141224
TOBACCO
298
141225
DRUGS & PHARMACEUTICAL PRODCTS
299
141226
HOUSEHOLD SUPPLIES & LINENS
300
141227
APPAREL & PERSONAL CARE SUPPLS
301
141228
TIMEPIECES & JEWELRY SUPPLIES
302
141229
PRINTED MEDIA
303
141230
FURNITURE AND FURNISHINGS
304
141231
EDUCATIONAL MATERIALS & SUPPLS
305
141232
FINANCIAL INSTRUMENTS
306
141233
FARMING AND FISHING AND FOREST
307
141234
TRANSPORT STORAGE & MAIL SVCS
308
141235
MANAGEMENT AND BUSINESS PROFES
309
141236
EDITORIAL DESIGN AND GRAPHICS
310
141237
FINANCIAL AND INSURANCE SRV
311
141238
HEALTHCARE SERVICES
312
141239
EDUCATION AND TRAINING SRVC
313
141240
PERSONAL AND DOMESTIC SERVICES
314
141241
PUBLIC SAFETY SERVICES
315
141242
POLITICS AND CIVIC AFFAIRS SRV
316
141243
ORGANIZATIONS AND CLUBS
317
141244
NON CAPITAL EQUIPMNT(RESEARCH)
318
141245
COMPUTER SYSTEMS SOFTWARE
319
141246
SERVICE INDUSTRY SUPPLIES
320
141247
MINING & DRILLING SUPPLIES
321
141248
FARMING & WILDLIFE SUPPLIES
322
141249
BLDG & CONSTRUCTION SUPPLIES
323
141250
RESEARCH & TECH SUPPLIES
324
141251
TRANSPORTATION SUPPLIES
325
141252
POWER SUPPLIES
326
141253
TOOL & GENERAL SUPPLIES
327
141254
MANUFACTURING SUPPLIES
328
141255
MINING, OIL & GAS SUPPLIES
329
141256
ENVIRONMENTAL SUPPLIES
330
141257
MAINTENANCE SUPPLIES
331
141258
MOTOR VEHICLE FEES
332
141259
FOOD FOR CONSUMPTION
333
141260
PLUMBING SUPPLIES
334
141261
ELECTRIC COMPONENTS & SUPPLIES
335
141262
GRADUATE PROGRAM SERVICES
336
141300
FILMS/PURCH OR RENT
337
141500
SUPPLIES FOR JOBS
338
141600
UNIVERSITY FOOD SERVICE
339
141602
UNIVERSITY BEVERAGE SERVICES
340
141700
NON-CAPITAL EQUIPMT(GENRL USE)
341
141701
ART & ART OBJECTS NON-CAP
342
141900
BEVERAGES
343
142000
FOOD FOR RESALE
344
142100
ALL OTHER PAPER
345
142200
PROMOTIONAL
346
142300
PACKAGING MATERIALS UNIV BOND
347
142600
GENERAL OPER SUPPLIES OFFSET
348
142700
STUDENT HEALTH SERVICE
349
142800
UNIVERSITY MEDIA SERVICES
350
142850
ACADEMIC TECHNOLOGY SERVICES
351
142900
UD1 FLEX
352
143000
TEXTBOOKS
353
143100
LAMPS/LIGHT BULBS
354
143200
HVAC AND CHILLER SUPPLIES
355
143300
LAWN CHEMICALS
356
143400
CONSIGNMENT PUBLICATIONS
357
143500
SNOW REMOVAL SUPPLIES
358
143600
GREEN MATERIAL/MULCH
359
143700
SAFETY/PROTECTIVE EQUIPMENT
360
143715
POLICE EQUIP NON-CAP
361
143800
WATER TREATMENT SUPPLIES
362
143900
RECYCLING
363
144000
ADVERTISING SERVICES
364
144001
CLASSIFIED ADVERTISEMENTS
365
144002
CREATIVE SERVICES
366
144100
CONFERENCE EXP (HOSTED BY UD)
367
144200
INSTITUTIONAL ALLOWANCE
368
144300
PRINTING SERVICES
369
144375
SVC CTR CHG-DBI CORE BIO IT
370
144500
ARA CONTRACT MANAGEMENT
371
144502
UD-1743 SERVICE AGREEMENT(CAM)
372
144503
UD-1743 SVC AGREEMENT(NON-CAM)
373
144600
LEGAL FEES
374
144601
LEGAL SETTLEMENTS
375
144602
LEGAL SETTLEMENTS NON-OP
376
144603
UD-1743 LEGAL FEES(NON-CAM)
377
144610
LITIGATION FEES
378
144620
PATENT PROSECUTION
379
144630
NOTARY FEES
380
144680
MEDICAL BILLING SETTLEMENTS
381
144700
COMMISSION FEES
382
144710
LOP FEES
383
144711
UD MORTGAGE FEES
384
144714
BHIC FEES
385
144715
IOP FEES
386
144716
2025B INVESTMENT FEES
387
144717
2025A INVESTMENT FEES
388
144900
PROFESSIONAL DEVELOPMENT
389
145000
DUES EXPENSE
390
145001
ENTRY FEES
391
145002
STATE SUBSIDIZE NIIMBL MBR FEE
392
145100
PROFESSIONAL LICENSES
393
145200
CULTURAL AWARENESS EXPENSES
394
145300
UNIVERSITY HOUSING
395
145600
FOOD-UD EMPLOYEES/STUDNTS ONLY
396
145601
STUDENT-ATHLETE MEALS/PRE-GAME
397
145602
STUDENT-ATHLETE MEAL/POST-GAME
398
145603
VACATION BOARD-MEALS
399
145604
VACATION BOARD-HOUSING
400
145605
VACATION BOARD-OTHER
401
145610
FOOD/MEALS W/ NON-UD PERSONNEL
402
145611
CATERING EXPENSE
403
145612
CONCESSIONS EXPENSE
404
145700
ENGR MACHINE SHOP
405
145702
SVC CTR CHG-ENGR MICROSCOP LAB
406
145703
SVC CTR CHG-ENGR CLEAN ROOM
407
145704
SVC CTR CHG-EBEAM CLEAN ROOM
408
145705
SVC CTR CHG-ENGR RSCH MACHINE
409
145706
SVC CTR CHG-ENGR STU MACHINE
410
145707
SVC CTR CHG-RSCH MACHINE MATL
411
145708
SVC CTR CHG-STU MACHINE MATL
412
145800
FREIGHT-IN
413
145900
FREIGHT-OUT
414
146000
CONSULTING AGREEMENTS
415
146001
FINANCIAL CONSULTING AGREEMENT
416
146002
FARM FISH FOREST CONSULT AGRMT
417
146003
MINING CONSUTLING AGREEMENT
418
146004
FACILITY CONSULTING AGREEMENT
419
146005
INDUSTRIAL CONSULT AGRMNT
420
146006
CLEANING CONSULTING AGREEMENT
421
146007
ENVIRONMENTAL CONSULT AGRMNT
422
146008
TRANSPORTATION CONSULT AGRMNT
423
146009
MANAGEMENT CONSULT AGRMNT
424
146010
RESEARCH CONSULTING AGREEMENT
425
146011
GRAPHICS CONSULTING AGREEMENT
426
146012
PUBLIC SECTOR CONSULT AGRMNT
427
146013
HEALTHCARE CONSULT AGREEMENT
428
146014
EDU & TRAINING CONSULT AGRMNT
429
146015
ENTERTAINMENT CONSULT AGRMNT
430
146016
PERSONAL CONSULTING AGREEMENT
431
146017
PUBLIC SAFETY CONSULT AGRMNT
432
146018
PUBLIC AFFAIRS CONSULT AGRMNT
433
146019
AEA UNION DUES FOR REP ACTORS
434
146020
HEALTH PAYMENTS-REP DESGN/DRCT
435
146021
PENSION PAYMENTS-REP DSGN/DRCT
436
146100
PART SPPRT-NON EMPLOYEE
437
146105
PART SPPRT-TRAVEL REIMBURSE
438
146110
PART SPPRT-PER DIEM NON-RES
439
146115
PART SPPRT-STUDENT
440
146120
PART SPPRT-ACTIV UD EMPLYEE
441
146190
PART SPPRT-VENDOR
442
146195
PATIENT CARE COSTS(RSRCH ONLY)
443
146200
GASOLINE AND OIL
444
146300
GUARANTEES EXPENSE
445
146400
HONORARIA (1099 O/H CHARGED)
446
146500
BAD DEBT EXPENSE
447
146501
BAD DEBT EXPENSE NON-STUDENT
448
146600
INSURANCE
449
146602
INSURANCE-MEDICAL
450
146603
PROPERTY INSURANCE
451
146605
AUTOMOBILE INSURANCE
452
146606
AUTO DEDUCTIBLE BUYDOWN INSUR
453
146607
FINE ART INSURANCE
454
146608
VIOLIN INSURANCE
455
146609
CGL-PINNACLE INSURANCE
456
146610
CGL EXCESS UMBRELLA-GENRE INSU
457
146611
WESTCHESTER INSURANCE
458
146612
SOMPO INSURANCE
459
146613
AXA INSURANCE
460
146614
ALLIANZ INSURANCE
461
146615
LIBERTY MUTUAL INSURANCE
462
146616
MARINE INSURANCE
463
146617
HULL INSURANCE
464
146618
P&I INSURANCE
465
146619
CHARTERER'S LEGAL LIAB INSUR
466
146620
MEL INSURANCE
467
146621
MARINE GL INSURANCE
468
146622
MARINE CARGO INSURANCE
469
146623
MARINE POLLUTION INSURANCE
470
146624
CYBER LIABILITY INSURANCE
471
146625
1743 ENVIRONMENTAL INSURANCE
472
146626
POLLUTION LEGAL LIABILITY INSU
473
146627
T&O LIABILITY INSURANCE
474
146628
UDLA T&O LIABILITY INSURANCE
475
146629
BUSINESS TRAVEL ACCIDENT INSUR
476
146630
STUDENT HEALTH(SHIP) INSURANCE
477
146631
FIDELITY BOND-CRIME INSURANCE
478
146632
INTERNATIONAL LIABILITY INSUR
479
146633
EXECUTIVE RISK (KIDNAP) INSUR
480
146634
FIDUCIARY LIABILITY INSURANCE
481
146635
ATHLETIC SPORTS (NCAA) INSURAN
482
146636
CLUB/CHEER CATASTROPHIC INSURA
483
146637
EXPANDED CHEER INSURANCE
484
146638
SUMMER CAMPERS(ACADEMIC) INSUR
485
146639
SUMMER SPORTS CAMPS INSURANCE
486
146640
ND-EARLY HEAD START INSURANCE
487
146641
ICE ARENA/HOCKEY COACHES INSUR
488
146642
OLYMPIC TRAINING PROG INSURANC
489
146643
WINTER GUARD INTL(DELAZURE)INS
490
146644
DRUM-CUSSAC INSURANCE
491
146645
GEOBLUE INSURANCE
492
146646
OCIP INSURANCE
493
146647
COMMERCIAL BOND FEES INSURANCE
494
146648
PINNACLE DIVIDEND INSURANCE
495
146649
INSURANCE CLAIMS
496
146650
AUTO INSURANCE CLAIMS
497
146651
BROKER FEES
498
146652
BILLING ADJUSTMENTS
499
146700
ROYALTY PAYMENTS
500
146750
DONATIONS BY UD TO 3RD PARTY
501
146800
GENERAL BOAT OPS EXPENDS
502
146802
NON-UD BOATS/VESSELS EXP
503
146805
SUPPLIES REIMBURSEMENT
504
146848
SVC CTR CHG-SMALL BOAT
505
146867
SVC CTR CHG-CEOE R/V DAIBER
506
146878
SVC CTR CHG-CEOE AUV
507
146915
G/A USE ONLY-PART SPRT STUDENT
508
146929
SVC CTR CHG-FSCNP FACILITY
509
146931
SVC CTR CHG-SYNTHETIC CHEM FAC
510
146949
SVC CTR CHG-IDS FACILITY
511
146951
SVC CTR CHG-SM EQUIP ANALYSIS
512
146952
SVC CTR CHG-POSTER PRINTER
513
146953
SVC CTR CHG-CARVEL AGRONOMY
514
146954
SVC CTR CHG-CARVEL FRUIT & VEG
515
146955
SVC CTR CHG-PATHOLOGY
516
146956
SVC CTR CHG-CARVEL POULTRY
517
146957
SVC CTR CHG-CARVEL IRRIGATION
518
146958
SVC CTR CHG-CARVEL ENTOMOLOGY
519
146959
SVC CTR CHG-CARVEL WEEDS SVC
520
146960
SVC CTR CHG-CARVEL LASHER LABS
521
146961
SVC CTR CHG-CARVEL FARM
522
146962
SVC CTR CHG-ELECTROCHEM TEST
523
146968
SVC CTR CHG-CDHS
524
146972
SVC CTR CHG-NGS TEST BED
525
146981
SVC CTR CHG-BIOCHAR (TAN)
526
146991
SVC CTR CHG-CCM AUTOCLAVE
527
146992
SVC CTR CHG-ABC TRAINING
528
146993
SVC CTR CHG-ISTEP
529
146995
SVC CTR CHG-MS RES(MARS)
530
146996
SVC CTR CHG-INCINERATION CARCS
531
146999
SVC CTR CHG-HTE FACILITY
532
147000
COMPUTER COMMUNICATIONS DEVICE
533
147100
UNIFORMS
534
147200
MEDICAL AND HOSPITAL
535
147201
PRESCRIPTIONS
536
147202
DRUG TESTING
537
147300
MICROFILMING COSTS
538
147400
OFFICIALS/ATHLETICS
539
147405
STUDENT ATHL REV SHARE PAYMENT
540
147500
PHOTOGRAPHY COSTS
541
147600
PERSONNEL SERVICES CHARGE-BACK
542
147700
POSTAGE AND MAIL SERVICE
543
147704
DHL EXPRESS INC
544
147705
INTERNATIONAL MAIL EXPRESS INC
545
147800
LIBRARY
546
147900
PROFESSIONAL FEES
547
147901
DEBT RELATED FEES
548
147902
PROFESSIONAL SVC-ATHL GAME DAY
549
147903
EVENT SETTLEMENTS-PROMOTERS
550
147904
HEALTHCARE THEATRE
551
147910
SVC CTR CHG-NANOFAB SERVICE
552
147911
SVC CTR CHG-NANOFAB TRAINING
553
147930
SVC CTR CHG-SIDE SCAN SONAR
554
147932
SVC CTR CHG-CEWER
555
147933
SVC CTR CHG-SOIL PLANT WATER
556
147955
SVC CTR CHG-DBI BIOIMAGING
557
147956
SVC CTR CHG-DBI PROTEOMICS
558
147957
SVC CTR CHG-DBI CBCB BIOINFORM
559
147958
SVC CTR CHG-DBI SEQUENCING
560
147959
SVC CTR CHG-DRI RESCORE
561
147964
SVC CTR CHG-GEOL ENVIR ISOTOP
562
147972
SVC CTR CHG-SMSP COYNE SEQUENC
563
148000
PURCHASE DISCOUNTS OR CREDITS
564
148001
CREDIT CARD FEES
565
148002
CASH ADVANCE FEES
566
148003
BOOKING FEES
567
148004
BANKING FEES
568
148005
TICKET VENDOR FEES
569
148006
TARIFF SURCHARGES
570
148150
GRD SCH SUPT-US CITIZN/PERM RE
571
148250
GRD SCH SUPT-NON RES ALIENS
572
148300
SUBSCRIPTIONS/PUBLICATIONS
573
148500
TELEPHONE SERVICE
574
148502
TELEPHONE-STUDENT RECRUITING
575
148503
RENTED SPACE-INTERNET SVC
576
148504
SPONSR APPROVE PHONE DATA PLAN
577
148505
TELEPHONE HARDWARE & SUPPLIES
578
148700
UNIFORM PURCHASES
579
148800
AUDIT EXPENSE
580
148888
DO NOT USE
581
148900
ROOM AND BOARD
582
149000
TUITION - GRADUATE STUDENTS
583
149010
OTHER GRADUATE AID
584
149100
STIPENDS NON-EMPLOYEE
585
149200
MONETARY AWARDS & PRIZES
586
149201
NON-MONETARY AWARDS & PRIZES
587
149209
STUDENT CRISIS SUPPORT
588
149210
EMPLOYEE DISASTER RELIEF
589
149250
HUMAN SUBJECT PAYMENT
590
149251
PARTICIPANT PAYMENT
591
149300
FINANCIAL AID(FIN AID OFC USE
592
149310
CARES EMERGENCY GRANT
593
149311
CARES INSTITUTIONAL GRANT
594
149312
CARES INST GRANT OFFSET
595
149313
HEERF II INSTITUTIONAL GRANT
596
149314
HEERF II INST GRANT OFFSET
597
149315
STATE DE RELIEF FUNDS (CRF)
598
149316
STATE DE RELIEF (CRF) OFFSET
599
149317
HEERF III INSTITUTIONAL GRANT
600
149318
HEERF III INST GRANT OFFSET
601
149321
CHS CLINIC CHG-PHYSICAL THER
602
149322
CHS CLINIC CHG-SPEECH
603
149323
CHS CLINIC CHG-PRIMARY CARE
604
149324
CHS CLINIC CHG-NUTRITION
605
149325
CHS CLINIC CHG-HEALTH COACHING
606
149330
FIN AID-HOUSING
607
149335
FIN AID DINING
608
149340
FIN AID-COMP FEE
609
149345
FIN AID-STDT CTR FEE
610
149350
FIN AID -WELLBEING FEE
611
149355
FIN AID-PROG FEE LERNER
612
149360
FIN AID-PROGR FEE COE
613
149365
FIN AID-PROGR FEE NURSING
614
149370
FIN AID-GRAD
615
149375
FIN AID-ASSOC PATHWAYS
616
149380
FIN AID-CEND
617
149399
TUITION DISCOUNT EXP ADJUSTMNT
618
149400
COST OF ED ALLOW-US CITIZN/PER
619
149500
COST OF ED ALLOW-NON RESIDEN A
620
149615
APPLE CAMPUS STORE DEMO EXP
621
149700
CLASS I ORIGINAL EQUIP (C&G ON
622
149800
OTHER SUPPLIES&EXP
623
14980N
MISC NON-OP EXP (FINC ONLY)
624
149812
UD FUNDING FOR 1743 OPERATIONS
625
149813
UD FUNDING FOR 1743 LOAN
626
149815
SVC CTR CHG-OET WEB DEV
627
149816
SVC CTR CHG-OET TECH SUP
628
149817
SVC CTR CHG-OET SYSTEMS MGT
629
149818
FEDERAL/STATE/OTHER TAXES
630
149819
SVC CTR CHG-DRI CYTOMECH CORE
631
149820
INTERNATIONAL TRANSACTION FEE
632
149821
VISA APPLICATION FEES
633
149822
UD ID CARD FEES
634
149823
UD PARKING SERVICES EXPENSE
635
149824
SVC CTR CHG-BIOMED/BRAIN IMAG
636
149825
REFERENCE MATERIALS
637
149826
INTERNET-EMPLOYEE HOME
638
149827
DHSA MEMBERSHIP FEE
639
149828
SVC CTR CHG-UD KINOME
640
149829
FAMILY ASSISTANCE
641
149830
CRIMINAL BACKGROUND CHECKS
642
149831
SVC CTR CHG-MONITORING WELL
643
149832
SVC CTR CHG-GRNDWATER MONITOR
644
149833
SVC CTR CHG-DRILLING
645
149834
SVC CTR CHG-MGF
646
149835
CITY NEWARK METER FEE
647
149836
SVC CTR CHG-MGF ARTEMIS
648
149837
WINTERTHUR ART CONSERV AGREEMT
649
149838
FRAUDULENT CREDIT CARD TRANS
650
149839
ICE CREAM PRODUCTS
651
149842
FURNITURE
652
149860
VAT/SALES TAX
653
149871
FHITBO FEES
654
149872
CHANGE IN ANNUITY LIABILITY
655
149873
ENDOWMENT LIABILITIES ALLOC
656
149874
ANNUITY FEES
657
149875
PROCARD CLEARING
658
149876
SEPARATELY MANAGED FEES
659
149877
CITY OF NEWARK STUDENT TAX
660
149881
PAYMENTS TO/FROM SUBS/JOINT V
661
149882
EQUITY IN SUBS/JOINT V
662
149889
SVC CTR CHG-HLTH COACH
663
149896
SVC CTR CHG-ENGR FILE SVC
664
149897
SVC CTR CHG-PHYSICS PPMS
665
149898
SVC CTR CHG-HP-RTM & COMP MOLD
666
149899
MISC NON-OP EXP
667
149900
PURCHASING REBATE(PURCH ONLY)
668
149901
INSTRUMENT SHOP EXPENSE
669
150000
BUDGETING ONLY-OCCUP & MAINT
670
150100
REAL ESTATE TAXES & OTHER FEES
671
150200
MAINT/REPAIRS-GROUNDS
672
150300
EQ & MACHINE MAINT/REPAIR
673
150400
MAINT/REPAIRS-VEHICLES
674
150500
HAULING & LABOR
675
150600
ELECTRIC SHOP
676
150700
PAINT SHOP
677
150800
STRUCTURAL SERVICES
678
150810
HOUSING MECHANICS
679
150820
DINING MECHANICS
680
150900
PLUMBING SHOP
681
151000
DEBT SRVC-PRINCIPAL
682
151001
DEBT SRVC - AMORTIZATION
683
151002
DEBT EXTINGUISHMENT
684
151098
LOAN RPMT RELATED PARTY
685
151099
LOANED FUNDS
686
151100
DEBT SRVC-INTEREST
687
151101
CAPITALIZED INTEREST
688
151102
INTEREST EXPENSE ACCRUAL
689
151104
SWAP PAYMENTS
690
151200
ROOFERS MASONS SHEET METAL SHO
691
151201
OIL AND GAS DRILLING
692
151202
TRANSPORTATION COMPONENTS
693
151203
TOOLS AND MACHINERY
694
151204
MANUFACTURING COMPONENTS
695
151205
MARINE TRANSPORT
696
151206
MINING, OIL & GAS SERVICES
697
151207
BLDG & FACILITY CONSTRCT MAINT
698
151208
INDUSTRIAL PROD AND MANUFACT
699
151209
INDUSTRIAL CLEANING SERVICES
700
151210
ENG AND RESEARCH AND TECH SRV
701
151211
ENVIRONMENTAL SERVICES
702
151212
PUBLIC UTILITIES AND SECTOR
703
151213
LAUNDRY SERVICES
704
151300
CENTRAL ENVIRONMENTAL CONTROL
705
151400
UPHOLSTERY SHOP
706
151600
ELECTRONICS SHOP
707
151700
HVAC SHOP
708
151800
LOCK SHOP
709
151900
MECHANICAL SYSTEMS REPAIR
710
151910
ENERGY & ENGINEERING SVCS
711
151920
SMALL PROJECT SHOP SVCS
712
152000
RECYCLING SERVICES
713
152010
SECURITY SERVICES
714
152100
CUSTODIAL CHRGS(INTERNAL ONLY)
715
152200
EQUIP (MAINT CONTRACTS)
716
152300
BUILDINGS-W/O
717
152400
LATE INTEREST CHARGES
718
152500
PEST CONTROL SERVICES
719
152600
FINAN SVC-FACILITIES UTILITIES
720
152700
EQUIPMENT RENTALS EXPENSE
721
152710
SVC CTR CHG-CEOE VAN RENTAL
722
152737
SVC CTR CHG-NWRK PLTRY EQP MNT
723
152800
TRASH
724
152900
OTHER CONTRACT SERVICES
725
152905
STAFF AGCY/TEMP PERSONNEL SVCS
726
152910
PAVING
727
152915
SNOW REMOVAL
728
153000
EHS INTERNAL SERVICES
729
153100
CAPITAL EQUIP FABRICATN-PARTS
730
153101
EQUIPMENT FABRICATED-EXTERNAL
731
153200
C&G SUBCONTRACT-AMT UP TO $25K
732
153300
C & G SUBCONTRACTS-AMT>$25K
733
153310
NIIMBL NON PROJ THIRD PART CS
734
153311
NIIMBL PROJECT THIRD PART CS
735
153312
NIIMBL SUBSIDIZED MEMBER FEE
736
153313
NIIMBL REGIONAL INITIATIVES
737
153500
LEASE/PURCHASE AGREEMENTS
738
153510
GROUND RENT PAYMENT (1743)
739
153600
MAJOR MAINT-W/O
740
153800
EQUIP/VEHICLE AMORTIZATION
741
154200
SPACE RENTALS
742
154202
ICE ARENA RENTAL
743
154203
RENTAL COMMON AREA MAINTENANCE
744
154204
DEBT SERV-FEE LEASED PROPERTY
745
154210
ROU ASSET LIAB (FINC ONLY)
746
154211
ROU ASSET AMORTIZ (FINC ONLY)
747
154212
OP LEASE LIAB AMORT(FINC ONLY)
748
154500
FURNITURE RENTALS
749
154800
TELEPHONE-EQ RENTALS
750
155200
SVC CTR CHG-CEOE R/V SHARP
751
155202
SVC CTR CHG-CEOE TECH SVCS
752
155300
LEWES MAINT
753
156000
UTILITIES/GAS
754
156099
UTIL/GAS REIMBURSEMENTS
755
156100
UTILITIES/ELECTRICITY
756
156199
UTIL/ELECTRIC REIMBURSEMENTS
757
156200
UTILITIES/WATER
758
156299
UTILITIES/WATER REIMBURSEMENTS
759
156300
UTILITIES/HEATING FUEL
760
156399
UTIL/HEAT FUEL REIMBURSEMENTS
761
156400
CABLE TV SERVICE
762
156500
UTILITIES/STORMWATER FEES
763
156599
UTIL/STORMWATER REIMBURSEMENTS
764
156600
PROPANE
765
156699
PROPANE REIMBURSEMENTS
766
156700
CITY SUBVENTION
767
156800
UTILITIES/SEWER
768
156899
UTILITIES/SEWER REIMBURSEMENTS
769
157300
EQ MAINT CONTRACTS-W/O(HSNG-F/
770
157500
MAINT & OPER-W/O
771
157600
CHILLER PREVENTIVE MAINTENANCE
772
157800
MOLD ANALYSIS & REMEDIATION
773
158000
DISPOSALS-WRITE OFF
774
158001
OTHER ASSET WRITE-OFF
775
158100
DEPRECIATION EXPENSE BUILDINGS
776
158101
1743 DEPR EXP BLDG NONOP
777
158200
DEPRECIATION EXPENSE-EQUIPMENT
778
158201
LIBRARY DEPRECIATION EXP
779
158202
1743 DEPR EXP-EQUIP NONOP
780
158300
UTILITY PLANT SYS
781
158302
OUTLYING BOILERS
782
158400
CUSTODIAL EQ REPAIR
783
158500
LAND IMP DEP EXP
784
158501
1743 LAND IMP DEPR EXP NONOP
785
158600
CAPITAL LEASEHOLD DEP EXP
786
158601
1743 CAP LEASE DEPR EXP NONOP
787
158700
ACCRETION EXP (G/A USE ONLY)
788
158800
DEPR EXP-CAPITALIZED INTEREST
789
158900
PROFESSIONAL FEES-FPC-MINOR CO
790
159000
ASBESTOS-FPC
791
159100
CONSTRUCTION COST-FPC
792
159200
NONSTRUCTURAL IMPROVEMENTS-FPC
793
159300
FACILITIES LANDSCAPING
794
159400
FIXED EQUIPMENT-FPC
795
159500
CONSTRUCTION CONTINGENCY-FPC
796
159600
MOVING SVCS (INTERNAL CHRGS)
797
159700
ADMINISTRATIVE FEES-FPC
798
159800
OTHER OCCUPANCY & MAINT
799
159810
SVC CTR CHG-NANOFAB FACIL USE
800
160000
BUDGETING ONLY-CAPITAL OUTLAY
801
160001
BUDG ONLY - ANAPLAN CAPITAL PR
802
160100
PROPERTY ACQUISITION
803
160200
LAND EXPENSE
804
160900
APPRAISALS
805
161201
STRUCTURAL COMPONENTS AND SUPP
806
161202
LAND AND BUILDINGS AND STRUCT
807
161500
PARKING AREAS
808
161600
HAZARD MTL SAMP/MONITOR/ABATEM
809
161601
COMMUNICATIONS
810
161602
UTILITY UPGRADE
811
161603
SIGNAGE
812
161604
MOLD ANALYSIS & REMEDIATION
813
161605
LEAD ABATEMENT
814
161606
PCB ABATEMENT
815
161700
ASBESTOS SAMPLING
816
161800
ASBESTOS ABATEMENT
817
161900
ASBESTOS MONITORING
818
162000
CONSTRUCTION COST
819
162098
CAP PROJ INVOICE ACCR
820
162099
CAP PROJ RETAINAGE ACCR
821
162100
NONSTRUCTURAL IMPROVEMENT
822
162300
FIXED EQUIPMNT(FACIL USE ONLY)
823
163300
AIR CONDITIONING
824
163700
PAINTING
825
164000
GENERAL CONTRACTOR
826
164001
GENERAL CONDITIONS
827
164002
GENERAL REQUIREMENTS
828
164003
SITEWORK
829
164004
DEMOLITION
830
164005
EARLY SITEWORK
831
164006
CONCRETE
832
164007
PRECAST CONCRETE
833
164008
MASONRY
834
164009
MISCELLANEOUS METALS
835
164010
STRUCTURAL STEEL
836
164011
WOOD & PLASTICS
837
164012
FINISH CARPENTRY/CASEWORK
838
164013
GENERAL WORKS
839
164014
THERMAL & MOISTURE
840
164015
ROOFING
841
164016
WATERPROOFING/CAULKING
842
164017
DOORS & WINDOWS
843
164018
DOORS/FRAMES/HARDWARE
844
164019
WINDOWS
845
164020
ALUMINUM/GLASS
846
164021
FINISHES
847
164022
ACOUSTICAL CEILINGS
848
164023
CARPET/RESILIENT FLOORING
849
164024
CERAMIC TILE/TERRAZZO
850
164025
GYPSUM WALLBOARD
851
164026
PAINTING/WALLCOVERING
852
164027
SPECIALTIES
853
164029
BIRD/PEST DETERRENT
854
164031
WINDOW TREATMENTS
855
164033
SPECIAL CONSTRUCTION
856
164034
FIRE SUPPRESSION SYSTEM
857
164035
FIRE ALARM
858
164036
CONVEYING SYSTEMS
859
164037
MECHANICAL
860
164038
BUILDING AUTOMATION SYSTEM
861
164039
HVAC
862
164040
PLUMBING
863
164041
TESTING/BALANCING
864
164042
ELECTRICAL
865
164043
TELECOMMUNICATION
866
164044
COMMISSIONING
867
164045
CONSTRUCTION
868
164600
STORMWATER
869
165000
ARCHITECT FEE
870
165001
ARCHITECT REIMBURSABLES
871
165003
CM/GC PRECONSTRUCTION FEES
872
165400
OTHER CONSULTANTS
873
165401
AUDIO VISUAL CONSULTANT
874
165402
ENGINEERING CONSULTANTS
875
165403
ENVIRONMENTAL CONSULTANTS
876
165404
REDEVELOPMENT CONSULTANTS
877
165405
ACOUSTICAL
878
165406
BLDG ENVELOPE
879
165407
FOOD SERVICE CONSULTANT
880
165408
GEOTECHNICAL
881
165409
INTERIOR DESIGN
882
165410
LIGHTING CONSULTANT
883
165411
SPECIALTY CONSULTANT
884
165412
SURVEYOR
885
165413
TESTING AND INSPECTIONS
886
165500
CONSTRUCTION MANAGER FEE
887
165501
CONSTRUCTION MNGR REIMBURSABLE
888
165600
OWNER CONTINGENCY
889
165601
CM CONTINGENCY
890
165602
DESIGN CONTINGENCY
891
165700
MOVE / RELOCATE
892
166200
BUILDERS RISK INSURANCE
893
166240
OWNER CONTROLLED INS PRG-FIXED
894
166250
OWNER CONTROLLED INS PRG-VAR
895
166300
BLDG & OCCUPANCY PERMIT FEES
896
166600
CONST. ADMINISTRATION-PPD
897
166610
FP&C PM SALARY
898
166700
CAP PROJ - OTHER EXP
899
166701
AUDIO VISUAL EQUIPMENT
900
166800
DRAWINGS/REPRODUCTION/PHOTO
901
166801
CADAPULT-SPACE MANAGEMENT FEE
902
166802
AUDITMATE-DEFERRED MAINT FEE
903
167900
CAPITAL EQUIPMENT
904
167916
CAPITALIZE EQUIP (FINC ONLY)
905
167917
CAPITALIZE PROJ EQ (FINC ONLY)
906
167996
EQUIP GIK LIB (FINC ONLY)
907
167997
EQUIP GIK ASSET (FINC ONLY)
908
167998
EQUIP TRADE IN (FINC ONLY)
909
167999
EQUIP OTHER ACTIV (FINC ONLY)
910
169101
CAPITALIZE LIBRARY (FINC ONLY)
911
169200
LIBRARY ONLY-BOOKS
912
169300
LIBRARY ONLY-PERIODICALS
913
169800
TREAS OFC USE ONLY-PC NOT UNIV
914
169900
EQUIP DISPOSALS AND WRITE OFFS
915
169901
FACIL DISPOSALS AND WRITE OFFS
916
169902
ASSET INVENTORY ADJUST DECR
917
169910
OP LEASE LOSS ON DISPOSAL
918
169911
OP LEASE GAIN ON DISPOSAL
919
169997
NON-CAPITALIZABL(FAC ACCT USE)
920
170000
BUDGETING ONLY-INFO PROCESSING
921
178000
VAX-UNIX USAGE
922
179000
PROGRAMMING SERVICES
923
190000
BUDGETING ONLY-CREDITS & TRSFS
924
190100
PERSONNEL COSTS
925
190200
OVERTIME INTERDEPARTMENTAL CRE
926
190300
S & E CREDITS
927
190400
OCCUPANCY AND MAINT CRED
928
190700
OTHER EXPENSES
929
190800
MISC INTER-DEPARTMENTAL CREDIT
930
190801
STU CTR INTERNAL CRED-EQ RENTL
931
190802
STU CTR INTERNAL CRED-BLD RENT
932
190803
STATE SUBSIDIZE NIIMBL MBR INC
933
190830
SVC CTR INT CRED-SCAN SONAR
934
190831
SVC CTR INT CRED-WILLIAMS VEH
935
190832
SVC CTR INT CRED-CEWER
936
190833
SVC CTR INT CRED-SOIL PLNT WTR
937
190834
SVC CTR INT CRED-MGF
938
190836
SVC CTR INT CRED-MGF ARTEMIS
939
190837
SVC CTR INT CRED-NWRK POULTRY
940
190839
INTER-DEPT CREDIT MOO MOBILE
941
190842
SVC CTR INT CRED-ENRICHMENT
942
190843
SVC CTR INT CRED-MOUSE FOOD
943
190844
SVC CTR INT CRED-RAT/MOUSE FD
944
190845
SVC CTR INT CRED-BEDDING
945
190846
SVC CTR INT CRED-TECH SERVICES
946
190847
SVC CTR INT CRED-CAGE EQUIPMNT
947
190848
SVC CTR INT CRED-SMALL BOAT
948
190849
SVC CTR INT CRED-ENTO RSCH VEH
949
190851
SVC CTR INT CRED-NANOFAB FACIL
950
190852
SVC CTR INT CRED-CEOE R/V SHRP
951
190853
SVC CTR INT CRED-UD KINOME
952
190854
SVC CTR INT CRED-CHEM MAS SPEC
953
190855
SVC CTR INT CRED-DBI BIOIMAGIN
954
190856
SVC CTR INT CRED-DBI PROTEOMIC
955
190857
SVC CTR INT CRED-DBI CBCB BIO
956
190858
SVC CTR INT CRED-DBI SEQUENCIN
957
190859
SVC CTR INT CRED-DRI RESCORE
958
190860
SVC CTR INT CRED-STA GEOLOGIST
959
190861
SVC CTR INT CRED-OET
960
190862
SVC CTR INT CRED-ENGR CLEAN RM
961
190863
SVC CTR INT CRED-EBEAM CLN RM
962
190864
SVC CTR INT CRED-GEOL ENVR ISO
963
190865
SVC CTR INT CRED-ENGR MICRO LB
964
190866
SVC CTR INT CRED-CEOE VAN RENT
965
190867
SVC CTR INT CRED-R/V DAIBER
966
190868
SVC CTR INT CRED-VEHICLE ANFS
967
190869
SVC CTR INT CRED-DENIN MCL
968
190870
SVC CTR INT CRED-SHRIV BT/TRCK
969
190871
SVC CTR INT CRED-PHYS SMPC LAB
970
190872
SVC CTR INT CRED-COYNE SEQUENC
971
190873
SVC CTR INT CRED-CHEM XRAY
972
190874
SVC CTR INT CRED-CHEM NMR
973
190875
SVC CTR INT CRED-DBI BIO IT
974
190877
SVC CTR INT CRED-DRI CYTO CORE
975
190878
SVC CTR INT CRED-CEOE AUV
976
190879
SVC CTR INT CRED-BIO/BRAIN IMG
977
190881
SVC CTR INT CRED-RSCH VCL WILD
978
190882
SVC CTR INT CRED-PLSC TRUCK
979
190885
SVC CTR INT CRED-XPS INSTRUMNT
980
190886
SVC CTR INT CRED-LAB ANIML MED
981
190887
SVC CTR INT CRED-CEOE TECH SVC
982
190888
SVC CTR INT CRED-PLANT DIAGNOS
983
190889
SVC CTR INT CRED-HLTH COACH
984
190891
SVC CTR INT CRED-SMSP VEHICLE
985
190892
SVC CTR INT CRED-ENGR RSCH MAC
986
190893
SVC CTR INT CRED-ENGR STU MACH
987
190894
SVC CTR INT CRED-RSCH MAC MATL
988
190895
SVC CTR INT CRED-STU MACH MATL
989
190896
SVC CTR INT CRED-ENGR FILE SVC
990
190897
SVC CTR INT CRED-PHYSICS PPMS
991
190898
SVC CTR INT CRED-HP-RTM & MOLD
992
190901
INTER-DEPT CR INSTRUMENT SHOP
993
190929
SVC CTR INT CRED-FSCNP FACILTY
994
190931
SVC CTR INT CRED-SYNTH CHEM FC
995
190949
SVC CTR INT CRED-IDS FACILTY
996
190951
SVC CTR INT CRED-SM EQ ANALYS
997
190952
SVC CTR INT CRED-POSTER PRINTR
998
190953
SVC CTR INT CRED-CARVEL AGRON
999
190954
SVC CTR INT CR-CARVEL FR & VEG
1000
190955
SVC CTR INT CR-PATHOLOGY
1001
190956
SVC CTR INT CR-CARVEL POULTRY
1002
190957
SVC CTR INT CR-CARVEL IRRIGATN
1003
190958
SVC CTR INT CR-CARVEL ENTOMLGY
1004
190959
SVC CTR INT CR-CARVEL WEEDS SV
1005
190960
SVC CTR INT CR-CARVEL LASHER
1006
190961
SVC CTR INT CR-CARVEL FARM
1007
190962
SVC CTR INT CRED-ELECTRCHM TST
1008
190968
SVC CTR INT CRED-CDHS
1009
190972
SVC CTR INT CRED-NGS TEST BED
1010
190981
SVC CTR INT CRED-BIOCHAR (TAN)
1011
190991
SVC CTR INT CRED-CCM AUTOCLAVE
1012
190992
SVC CTR INT CRED-ABC TRAINING
1013
190993
SVC CTR INT CRED-ISTEP
1014
190995
SVC CTR INT CRED-MS RES(MARS)
1015
190996
SVC CTR INT CRED-INCINERATION
1016
190999
SVC CTR INT CRED-HTE FACILITY
1017
191100
UNDERGRADUATE EDUCATION
1018
191200
GRADUATE EDUCATION
1019
192000
UNSPONSORED RESEARCH
1020
192500
ADMINISTRATIVE
1021
193000
SPONSORED RESEARCH
1022
194500
CARRY FORWARD USAGE
1023
195000
OVERHEAD - F&A RATE RECOVERY
1024
195100
OVPR ONLY-F&A WAIVED W/NO F&A
1025
195200
OVPR ONLY-F&A WAIVED WITH F&A
1026
199500
F&A TRANSFERS
1027
199700
TRANSFERS W/I OP/NON
1028
199710
OPERATING CAPITAL TRANSFER
1029
199711
YEAR-END SWEEP-BASIC INTRA TRF
1030
199712
TRANSFR C&G BAD DEBT WRITE OFF
1031
199713
TRANSFER NIIMBL INDUSTRY
1032
199714
TRANSFER NIIMBL ACADEMIC
1033
199715
TRANSFER NIIMBL OTHER
1034
199716
TRANSFERS W/I DEPT
1035
199717
TRANSFERS W/I MAJOR UNIT
1036
199720
OPERATING DEF MAINT CAP TRSFR
1037
199721
YEAR-END SWEEP-SS INTRA TRSF
1038
199731
DEBT SVC-INTRN LOAN W/I OP/NON
1039
199733
DEBT SVC-INTR FD TRF LSE OP/OP
1040
199810
INTER-FUND MAJOR CAPITAL TRSF
1041
199811
YEAR-END SWEEP-BASIC INTER TRF
1042
199820
INTER-FUND DEF MAINT CAP TRSFR
1043
199821
YEAR-END SWEEP-SS INTER TRSF
1044
199830
DEBT INT-INTER FUNDS TRSFS
1045
199831
DEBT SVC-INTRN LOAN B/T OP/NON
1046
199832
DEBT SERVICE-NON-OP
1047
199833
DEBT SVC-INTER FUND TRSF LEASE
1048
199834
CBANK-INTER FUNDS TRSFS
1049
199835
DEBT PRIN-INTER FUNDS TRSFS
1050
199840
ENDOWMENT INTER-FUNDS TRSFS
1051
199850
LOAN INTER-FUNDS TRSFS
1052
199910
NON-OPS CAPITAL TRANSFER
1053
199920
NON-OPS DEF MAINT CAP TRSFR
1054
1MRGIN
TRUSTBUD MARGIN-BDGT USE ONLY
1055
1SIBCI
BUDG ONLY-BASE CONTRACTUAL INC
1056
1SISPT
BUDG ONLY-SI POOL SUPT
1057
1SPTBS
BUDG ONLY-CENTRAL SUPT BASE
1058
1SUPPT
BUDG OFC USE-CENTRAL SUPPORT
1059
9999999999
FAKE DO NOT USE
1060
A11XXX
1743 CASH - OPERATING
1061
A1CACD
ACH DISBURSEMENTS
1062
A1CACH
ACH WEB PAYMENTS
1063
A1CCIA
CAPITAL IMPROVEMENTS ACT
1064
A1CDEG
DELAWARE-G - WTC
1065
A1CDSB
UNIVERSITY DISBURSEMENTS
1066
A1CEQU
CASH EQUIVALENTS
1067
A1CESC
FUNDS IN ESCROW
1068
A1CFUO
GENERAL OPERAT-WELLS FARGO
1069
A1CGPC
GENERAL PETTY CASH
1070
A1CJ17
JPM 1743 CONTROLLED DISB
1071
A1CJAP
JPM AP CONTROLLED DISBURSEMENT
1072
A1CJDA
JPM DEPOSIT ACCOUNT
1073
A1CJPM
JPM AP FUNDING ACCOUNT
1074
A1CLIN
PNC CLINICS LOCKBOX ACCOUNT
1075
A1CMT2
M&T CLAIMS DISBURSEMENT
1076
A1CMT3
M&T CONTINGENCY RESERVE
1077
A1CMT4
PAID FAMILY MEDICAL LEAVE RSRV
1078
A1CMTF
M&T FEDERAL FUNDS
1079
A1CNSL
NSL-MONEY MARKET ACCT 2
1080
A1CPEK
PERKINS-MONEY MARKET ACCT 2
1081
A1CPET
PETTY CASH - PNC
1082
A1CPN1
UNIVERSITY PAYROLL - PNC
1083
A1CSEA
STATE-SEA GRANT
1084
A1CST2
STUDENT EMERGENCY LOAN FUND
1085
A1CSWP
1034-8250 OVERNIGHT SWEEP TRAN
1086
A1CTD1
TD BANK MONEY MARKET ACCT LOC
1087
A1CTWW
PETTY CASH-WELLS FARGO TW
1088
A1CWT1
UNIVERSITY DEPOSITS - WT
1089
A1CWTR
REMOTE DEPOST-WTC
1090
A1DFDT
DUE FROM (TO) OTHER FUNDS
1091
A1RCGA
BNYMELLON CGA RESERVE
1092
A1SWTE
WT STATE OPERATING-EVEN FY
1093
A1SWTO
STATE APPROPRIATIONS CASH
1094
A2AABS
ALLOWANCE FOR BAD STUDENT RECE
1095
A2ADST
DSC TUITION EXCHANGE
1096
A2ADTT
DTCC TUITION EXCHANGE
1097
A2AEAS
RECEIVABLE-EASTERN REVENUE
1098
A2AMOB
MISC OUTSIDE BILLING
1099
A2ASAF
STU DEFERRED RECEIVABLE
1100
A2ASAJ
STUDENT ACCOUNTS-ADJ
1101
A2ASAN
STUDENT ACCOUNTS - NEW
1102
A2ASTA
STUDENT ACCOUNTS
1103
A2ASTR
STUDENT REFUNDS
1104
A2ATPB
THIRD PARTY STUDENT RECEIV
1105
A2C743
CBANK LOAN 1743 BONDS
1106
A2CHOT
CBANK LOAN BLUE HEN HOTEL
1107
A2DCUR
CASH ADVANCE-CONCUR
1108
A2DDIN
DINING FACULTY STAFF RECEIVABL
1109
A2DDSB
DISABILITY-SHORT TERM BILLABLE
1110
A2DOVR
P/R OVERPYT ACTIVE EMPLOYEES
1111
A2G743
1743 LOAN RECEIVABLE
1112
A2GAA1
GENERAL MISCELLANEOUS RECEIVAB
1113
A2GAA3
NON STUDENT BILLING REFUNDS
1114
A2GAA4
TRANSFER CONTROL ACCOUNT
1115
A2GABD
ALLOWANCE NON-STUDENT BAD DEBT
1116
A2GAI1
ACCRUED INTEREST REC
1117
A2GARP
ARPA FUNDING
1118
A2GBAB
2010A BABS SUBSIDY
1119
A2GBB3
CONTRACTS & GRANTS RECEIVABLES
1120
A2GBB4
C & G UNBILLED RECEIVABLES
1121
A2GBB5
AR FIN MAINT CLEARING
1122
A2GBB6
C&G ALLOWANCE FOR BAD DEBT
1123
A2GBHI
BH INVEST CLUB ACCRUED INC
1124
A2GCAL
ALLOW UNCOLLECTIBLE PLEDGES
1125
A2GCIA
CAP IMPR ACT REC
1126
A2GCOL
THE COLLEGE SCHOOL RECEIVABLES
1127
A2GCON
CONTRIBUTIONS RECEIVABLE NET
1128
A2GDBI
ACCRUED INCOME-DBI
1129
A2GDT3
AR 3 INNOVAT WAY-UPA LLC I
1130
A2GDT5
AR 5 INNOVAT WAY-UPA LLC II
1131
A2GDTP
DEL TECH PARK/DBI LOAN
1132
A2GEIC
E & I COOP CERTS OF INDEBTEDNE
1133
A2GELC
EARLY LEARNING CTR RECEIVABLE
1134
A2GELI
ENGLISH LANG INST RECEIVABLE
1135
A2GELW
EARLY LEARNING WILM RECEIV
1136
A2GI05
2005 COST OF ISSUANCE
1137
A2GI0A
2010A COST OF ISSUANCE
1138
A2GI18
2018 COST OF ISSUANCE
1139
A2GI19
2019 COST OF ISSUANCE
1140
A2GI25
2025A COST OF ISSUANCE
1141
A2GI3B
2013B COST OF ISSUANCE
1142
A2GI3C
2013C COST OF ISSUANCE
1143
A2GI5B
2025B COST OF ISSUANCE
1144
A2GI9A
2019A COST OF ISSUANCE
1145
A2GIOP
ACCRUED INCOME-IOP
1146
A2GJ13
CWSP REC-DE ALLI COMMUN ADV
1147
A2GJ14
CWSP REC-REACH ACADEMY GIRLS
1148
A2GJL4
CWSP REC-NEWRK CTR CREAT LEARN
1149
A2GJL5
CSWP REC-HILLEL HOUSE
1150
A2GLPS
LAB PRESCHOOL RECEIVABLE
1151
A2GMR1
CONTROLLER'S OFC-MISC REC
1152
A2GNG1
SLH CLINIC RECEIVABLE
1153
A2GNG2
NMPC CLINIC RECEIVABLE
1154
A2GNG3
PTC CLINIC RECEIVABLE
1155
A2GNG4
BHAN CLINIC RECEIVABLE
1156
A2GNMH
NURSE MANAGED HLTH CTR RECEIV
1157
A2GNRC
ACCRUED INCOME-NRC
1158
A2GNX1
SLH ALLOW FOR DA
1159
A2GNX2
NMPC ALLOW FOR DA
1160
A2GNX3
PTC ALLOW FOR DA
1161
A2GNX4
BHAN ALLOW FOR DA
1162
A2GOPS
DUE FROM 1743-OPERATIONS
1163
A2GP19
2019 BOND ISSUE PREMIUM
1164
A2GP5A
2025A BOND ISSUE PREMIUM
1165
A2GP9A
2019A BOND ISSUE PREMIUM
1166
A2GPRC
PRESCRIPTION CARD RECEIVABLES
1167
A2GPT1
PHYSICAL THERAPY CLINIC
1168
A2GRER
RELATED ENTITY RCVL(FINC ONLY)
1169
A3DALC
DINING SERVI ALCOHOLIC BEVERG
1170
A3FTBA
ATHLETICS INVENTORY
1171
A3FUEL
PHYSICAL PLANT - FUEL
1172
A3GRAP
GRAPHIC COMMUNICATIONS CENTER
1173
A3IECS
IEC STOREROOM INVENTORY
1174
A3LEWE
LEWES CONF-RESALE MERCHANDISE
1175
A3STCM
TRABANT MERCH FOR RESALE INV
1176
A3VEHI
VEHICLE MAINT SHOP
1177
A4DINS
DEFER CHG - INSURANCE
1178
A4DOTH
DEFERRED CHARGES - OTHER
1179
A4PAIS
MAINT MAJ ADMIN INFO SYS
1180
A4PPME
POSTAGE METER
1181
A4PXXX
1743 PREPAID EXPENSES
1182
A4RAMT
RIGHT OF USE ASSET AMORTIZ
1183
A4RROU
RIGHT OF USE ASSET
1184
A5AGRD
GRAD STU LOAN RECEIVABLE
1185
A5ANL1
NSL ADVANCES TO STUDENTS
1186
A5ANL2
NSL PRIN CLLCTD & CNCLLD
1187
A5ANSL
STUDENT LOANS-NSL
1188
A5AP72
REC-I&P-POST 1972-PERKINS
1189
A5APEK
STUDENT LOANS-PERKINS
1190
A5APK1
PERKINS ADVANCES TO STUDENTS
1191
A5APK2
PERKINS PRIN CLLCTED & CNCLLD
1192
A5APK3
PERKINS-DEF LOAN PRINC TO FED
1193
A5APK4
PRINCIPAL ASGN DISABLED-NDSL
1194
A5EHAT
HATFIELD LOAN FUND RECEIVABLE
1195
A6A174
1743 INVESTED UD LIQUID OPER
1196
A6AB18
NT 2018 BOND PROCEEDS
1197
A6AB25
NT 2025 BOND PROCEEDS
1198
A6ABHI
BLUE HEN INVEST CLUB
1199
A6ABHW
BLUE HEN WIND INVESTMENT
1200
A6ABOP
NT 2018 BOND PRCDS OPER INVEST
1201
A6AC21
181232-004 2025A CAPITAL
1202
A6AC22
181232-005 2025A CAP I
1203
A6AC23
181232-006 2025B CAP I
1204
A6ACCL
STOCK CERTIFICATES VPFIN ASSET
1205
A6ACFP
CFP-ASSET
1206
A6AD12
65824-3 DEBT SERVICE-2004B
1207
A6AD14
65824-3 DS NOPLT-2004B
1208
A6AD15
72707-2 2005 DEBT SERVICE 1
1209
A6AD16
72707-2 2005 DEBT SERVICE 2
1210
A6AD26
99588-2 2010A DEBT SERVICE 1
1211
A6AD27
99588-2 2010A DEBT SERVICE 2
1212
A6AD33
104452-001 2013B DEBT SVC 2
1213
A6AD34
104452-001 2013B DEBT SVC 1
1214
A6AD35
104452-002 2013C DEBT SVC 2
1215
A6AD36
104452-002 2013C DEBT SVC 1
1216
A6AD39
128507-000 2018 DEBT SVC 1
1217
A6AD40
128507-000 2018 DEBT SVC 2
1218
A6AD41
135695-000 2019 DEBT SERVICE 1
1219
A6AD42
135695-000 2019 DEBT SERVICE 2
1220
A6AD43
137906-000 2019A DEBT SVC 1
1221
A6AD44
137906-000 2019A DEBT SVC 2
1222
A6AD45
181232-001 2025A DEBT SERVICE
1223
A6AD46
181232-002 2025B DEBT SERVICE
1224
A6ADBI
DBI SWAP PROCEEDS
1225
A6ADIS
DISI INVESTMENT
1226
A6ADTP
81506 - DTP/DBI 2007
1227
A6AFPM
F/P MORTGAGES
1228
A6AHTL
HOTEL EQUITY INVESTMENT
1229
A6AIOP
INTERMEDIATE OPERATING PORTOL
1230
A6ALEV
LEADING EDGE VENTURES
1231
A6ALFX
NORTHERN TRUST LERNER FX
1232
A6ALOP
LIQUID OPERATING PORTFOLIO
1233
A6ANR1
NRC 32523 ASSET
1234
A6ANR2
NRC 32523 HOLDING
1235
A6ANUV
NUVVE STOCK ASSET
1236
A6APIN
PINNACLE CONSORTIUM HE STOCK
1237
A6AST1
SHORT TERM INV INC-MTHLY HO
1238
A6AST2
SHORT TERM INVEST INC-MNTHLY H
1239
A6ASWP
BOND & SWAP MK VALUE ASSET
1240
A6AWIL
WILLIAMS INSURANCE
1241
A6FAAA
INVESTMENT OFFICE CLEARING
1242
A6FCDM
CFP CASH DUE FROM MANAGERS
1243
A6FCON
CFP-CONTRA
1244
A6FEND
POOLED ENDOWMENT PORTFOLIO
1245
A6PBJA
BALDWIN & JOHNSTON ASSETS
1246
A6PBOR
BOER INSURANCE
1247
A6PCAT
CATTS INSURANCE (1)
1248
A6PCSS
CARVEL STATE SCHOLARSHIP
1249
A6PCT2
CATTS INSURANCE (2)
1250
A6PLUD
LUDLUM WILLIAM J.
1251
A6PMAT
MATHER INSURANCE
1252
A6PRIC
RICHARDS FUND WTC 8145
1253
A6PSHP
SHARP DAVID A. INSURANCE
1254
A6UGLC
G/L UNREALIZED CUR FND ASST
1255
A6UGLD
UNREALIZED GAIN LOSS
1256
A7ABRN
BROWN TRUST WTC 3377
1257
A7ADAV
EDWARD C DAVIS TRUST - DT 1288
1258
A7AELL
ROBERT E ELLEGOOD BD-05312004
1259
A7AGIL
GILMAN MARVIN S.
1260
A7AKIR
KIRKBRIDE MEM LIBR - BD4302080
1261
A7ALEA
LEASURE TRUST WTC-20851
1262
A7ALEW
LEWIS LLOYD H. - ASSET HELD B
1263
A7ALGT
LAND GRANT FB76-17916
1264
A7AOKI
ISABEL F. OKIE-ASSET HELD BY O
1265
A7AOVE
ANNA R OVERDEER FUND
1266
A7APAY
PAYNTER MEM FND FB35-07725
1267
A7APRO
GEORGE ASH PROUSE BOD 05724-00
1268
A7ASOL
SOLES JAMES E LECTR ASSET
1269
A7ASTK
MARGARET S STERCK TRUST
1270
A7ASTT
STRICKLIN TRAVIE TERM TRUST
1271
A7AVAN
VANDEVOORT SCHOLARSHIP FB35-03
1272
A7AWAR
WARNER ALICE - BOD 2007460
1273
A7AWHI
WHITE FUND WTC 7447
1274
A7DAAC
ALLEN ART CRAT ASSET
1275
A7DBER
BERGSTROM PERSE CRUT ASSET
1276
A7DBOY
BOYER CRUT ASSET
1277
A7DCGI
CGA INVEST ADVISE
1278
A7DCLK
CLARK-ASSET
1279
A7DDU1
DUGDALE (CRAT - 5/98) ASSET
1280
A7DDU2
DUGDALE (CRAT - 10/98)
1281
A7DELJ
ELJOP UNITRUST-ASSETS
1282
A7DKEN
KENNARD CRUT ASSET
1283
A7DMAN
MANGELSDORFF UNITRUST ASST
1284
A7DMAV
MAVITY WILLIAM ASSET
1285
A7DMIT
MITCHELL CRAT ASST 01/95
1286
A7DMTC
MITCHELL CRUT 03/07
1287
A7DPIF
PIF INVESTMENTS
1288
A7DPRT
PRETTYMAN UNITRUST - ASSETS
1289
A8ALAN
LAND ASSET
1290
A8AXXX
1743 LAND
1291
A8DIMP
IMPROVEMENTS OTHER THAN BUILDI
1292
A8DXXX
1743 IMPROV OTH THAN BLDGS
1293
A8GARO
ARO FOR BUILDINGS
1294
A8GBDG
BUILDINGS
1295
A8GXXX
1743 BUILDINGS
1296
A8JLEA
CAPITAL LEASEHOLD
1297
A8MAEQ
CAPITAL EQUIPMENT AGENCY
1298
A8MEQP
CLASS I AND II EQUIPMENT
1299
A8MLIB
ASSET ACCOUNT LIBRARY
1300
A8MXXX
1743 EQUIPMENT
1301
A8PCIP
CONSTRUCTION IN PROGRESS
1302
A8PXXX
1743 CONSTRUCTION IN PROGRESS
1303
A8RAEQ
ACCUM DEPREC-AGENCY EQUIP
1304
A8RARO
ACUMULATED DEPRECIATION-ARO
1305
A8RBDG
ACCUMULATED DEPRECIATION-BUILD
1306
A8RBDX
1743 ACCUM DEPREC - BUILDINGS
1307
A8RCAP
ACCUM DEPREC CAPITAL LEASEHOLD
1308
A8REQP
ACCUMULATED DEPRECIATION-EQUIP
1309
A8REQX
1743 ACCUM DEPREC - EQUIP
1310
A8RIMP
ACCUMULATED DEPRE-LAND IMPROVE
1311
A8RINT
ACCUM DEPR-CAPITALIZ INTEREST
1312
A8RLEA
CAPITAL LEASEHOLD ACCUM DEP
1313
A8RLIB
ACCUMULATED DEPREC - LIBRARY
1314
A8RLIX
1743 ACCUM DEPREC-LAND IMPROV
1315
A9DIS1
DISI-DE INNV SPAC CASH CHECKIN
1316
A9DIS5
DISI-DE INNV SPAC CASH SAVINGS
1317
A9DIS6
DISI-DE INNV SPACE CASH MAINT
1318
F12300
UNIV NET ASSETS
1319
L1A174
UD HOLDING 1743 FUNDS INVESTED
1320
L1A743
LOAN PAYABLE - UD
1321
L1AALI
ANNU & LIFE INC FD PAYABLE
1322
L1AALM
ALUMNI ASSOCIATION
1323
L1AALU
ALUMNI-CHAPTER EVENT CLEARING
1324
L1AAP1
ACCOUNTS PAYABLE-ACCTG CTRL
1325
L1AARB
ARBITRAGE REBATE RESERVE
1326
L1AAUT
AMERICAN UNIV PROG REIMBURSE
1327
L1ABAC
A/P BANK OF AMERICA-CONCUR
1328
L1ABAJ
A/P-JAGGAER EPROCURMENT
1329
L1ABAP
BOA PROCUREMENT CARD CLEAR
1330
L1ABAV
A/P-VIRTUAL PAYABLES
1331
L1ABNB
BKSTRE SALES PAY TO BARNES & N
1332
L1ABND
DUE TO UD-BOND REPAY
1333
L1ABOR
BOA BORA CREDIT CARD
1334
L1ACAP
CAPITAL PROJECT EXP ACCR
1335
L1ACCR
CREDIT CARD CLEARING-CONCUR
1336
L1ACIS
CONSTRCTN INVSTMT INCME-PAYBL
1337
L1ACOM
COMPENSATED ABSENCES-VACATION
1338
L1ACRE
OTHER STU CREDITS PAYABLE
1339
L1ACSB
COLLEGE SCHOOL BUS TRANSPORTAT
1340
L1ADBC
DECLINING BAL CLRNG-CONCUR
1341
L1ADEC
DEFERRED EXECUTIVE COMPENSATIO
1342
L1ADEV
DUE TO UD-DEVELOPMENT
1343
L1ADIC
DENTAL INSURANCE CASH COLLECTI
1344
L1ADTC
DTCC AA PROGRAM REIMBURSEMENT
1345
L1ADTW
DTCC BKSTORE AP
1346
L1AFED
ADVANCE FED STU LOAN
1347
L1AGA1
GENL AP-COMPUTER CNTL
1348
L1AGHC
GROUP HOSPITAL CASH COLLECTION
1349
L1AHLT
INTL STU HLTH INSURANCE PAYABL
1350
L1AJAP
JPM CONTROLLED DISB CLEARING
1351
L1AJPM
JPM FUNDING CLEARING
1352
L1ALND
STUDENT HOUSING LAUNDRY CREDIT
1353
L1ANCC
NURSING COLLECTION COSTS PAYAB
1354
L1AOPS
DUE TO UD-OPERATIONS
1355
L1APCC
PERKINS COLLECTION COSTS PAYAB
1356
L1APLF
PERKINS LATE FEES PAYABLE
1357
L1APTC
PT CLINIC-OVERPAYMENTS
1358
L1ARDE
RETIREE CASH COLLECTIONS-DENTA
1359
L1ARGH
RETIREE CASH COLLEC-GROUP HOSP
1360
L1ARVI
RETIREE CASH COLLECT-VISION
1361
L1ASTU
STUDENT LOAN CLEARING
1362
L1ATBO
BOER SOLAR MEDAL AWARD TRUST
1363
L1ATIC
AWAY GAME TICKET SALES
1364
L1ATLA
FRIENDS OF UD LIBRARY
1365
L1AUD2
UD RESEARCH FOUNDATION - PERM
1366
L1AUD4
UD RESEARCH FOUNDATION -TEMP
1367
L1AUDR
UD RESEARCH FOUNDATION -UNRD
1368
L1AVCC
VISION CASH COLLECTIONS
1369
L1AWEL
PERFECT RECEIVABLE CLEARING
1370
L1AWTR
REMOTE DEPOSIT CLEARING
1371
L1AXER
GRAPHICS XEROX LEASE
1372
L1AXX2
1743 BOA CREDIT CARD
1373
L1AXX3
1743 BOA BORA CREDIT CARD
1374
L1AXXX
1743 ACCOUNTS PAYABLE
1375
L1CHPA
HEALTH PLAN ADMINSTRATIVE FEE
1376
L1CHPI
HEALTH PLAN IBNR
1377
L1CPN1
PNC PAYROLL CASH CLEARING
1378
L1CWST
MAIN OPERATING CLEARING -STU
1379
L1CWT1
MAIN OPERATING CLEARING
1380
L1EAI8
ACCRUED INTEREST PAYABLE
1381
L1EDBT
PR DEPT BUDGET TABLE SUSPENSE
1382
L1EEDT
PR EARN/DEDUCT/TAX TABL SUSP
1383
L1EFAC
FACULTY RETIREMNT PAYOUT OBLIG
1384
L1EINS
DE INCOME SUBSIDY PAYMENTS
1385
L1ENVT
1743 ENVIRONMENTAL LIABILITY
1386
L1EPRT
POSTRETIREMENT BENEFIT OBLIG
1387
L1ERES
GENERAL RESERVE
1388
L1ERET
ASSET RETIREMENT OBLIGATION
1389
L1ESAL
ACCRUED SALARIES & WAGES
1390
L1ESPP
COMPUTER SUSPENSE PAYROLL
1391
L1EUTL
ACCRUED UTILITIES
1392
L1JUCB
UNCLAIMED CHECKS BALANCE
1393
L1JVDA
UNCLAIMED CHECKS - HOLDING
1394
L1NAFL
AFLAC INSURANCE
1395
L1NAUT
AUTOMOBILE INSURANCE
1396
L1NCNA
CNA LONG-TERM CARE
1397
L1NCTS
SALARY REIMBURSEMENT
1398
L1ND02
FLEX BEN-DEP CARE 2009 FORWARD
1399
L1NDET
DELAWARE INCOME TAX PAYABLE
1400
L1NDLI
DEPENDENT LIFE INSURANCE-DEDUC
1401
L1NDTE
DUE FROM/TO EMPLOYEE-CONCUR
1402
L1NEHD
EXEMPT HIGH OPTION DISABILITY
1403
L1NEMT
EMPLOYEE MASS TRANSIT
1404
L1NFIC
FICA TAXES PAYABLE
1405
L1NFIT
FEDERAL INCOME TAX PAYABLE
1406
L1NFLX
FLEX BEN - SALARY REDUCTION
1407
L1NFOP
FOP PAYROLL DEDUCTIONS
1408
L1NFUN
FACULTY UNION DUES
1409
L1NFWL
(W)FEDERAL WAGE LEVY
1410
L1NGIF
P/R DEDUCTION - GIFTS
1411
L1NH02
FLEX BEN-HLTH CARE 2009 FORWRD
1412
L1NHNA
HOME & AUTO INSURANCE-DEDUC
1413
L1NMAR
MARYLAND STATE WITHHOLDING
1414
L1NMED
MEDICAL FLEX-SALARY DEDUCTION
1415
L1NMLP
FACULTY/STAFF MEAL PLANS
1416
L1NMOR
MORTGAGE PAYMENTS WITHELD
1417
L1NNRA
NON-RESIDENT ALIEN BACKUP WTHH
1418
L1NPEN
STATE PENSION-PAYABLE
1419
L1NPET
PET INSURANCE-DEDUCTION
1420
L1NPNN
PENNSYLVANIA STATE W/H TAX
1421
L1NPRO
PROMISSORY NOTES-PAYROLL DEDUC
1422
L1NPUD
POLICE UNION DUES
1423
L1NSTU
STUDENT PAYROLL DEDUCTION
1424
L1NTC2
403(B) EMPLOYEE CONTRIBUTION
1425
L1NTDC
457(B) EMPLOYEE CONTRIBUTION
1426
L1NUNF
UNITED FUND CONTRIBUTIONS WITH
1427
L1NUNI
UNION DUES WITHELD
1428
L1NVEH
MOTOR VEHICLE REGISTRATION WIT
1429
L1NVGL
EMPLOYEE LIFE INSUR-VOLUNTARY
1430
L1NWAG
WAGE ATTACHMENTS
1431
L1NWWT
WILM CITY WAGE TAX PAYABLE
1432
L1TDEN
EMPLOYER'S SHARE OF DENTAL EXP
1433
L1TFIC
EMPLOYER'S SHARE FICA
1434
L1TFMQ
EMPLOYERS-FICA-MQFE
1435
L1TPEN
EMPLOYER'S SHARE STATE PENSION
1436
L1TPFL
DE ER PAID FAMILY MEDICAL TAX
1437
L1TSDS
STATE DISABILITY INSURANCE
1438
L1TTCC
403(B) EMPLOYER CONTRIBUTION
1439
L2AMCM
UDEPOSIT RECEIVABLE CLEARING
1440
L2BLUE
BLUEPRINT COMMUNITIES DEPOSITS
1441
L2CACH
CASHNET ACH CLEARING
1442
L2CHEG
CHEM/BIOMOLE ENGR KEY DEPOSITS
1443
L2CHEM
CHEMISTRY KEY DEPOSITS
1444
L2CIVI
CIVIL & ENVIRON ENGR KEY DEPOS
1445
L2CLIN
CLINIC PMTS CLEARING
1446
L2CME1
CASHNET CC CLEARING
1447
L2CWEL
SMARTPAY TUITION CLEARING
1448
L2DBIK
DBI KEY DEPOSITS
1449
L2ELCC
EARLY LEARNING CNTR CLEARING
1450
L2ELEC
ELECT & CMPTR ENGR KEY DEPOSIT
1451
L2ELIR
ELI ROOM DEPOSITS
1452
L2FAME
FAME PROGRAM DEPOSIT
1453
L2GFTB
DEVELOPMNT OFC BRAINTREE CLRNG
1454
L2GFTJ
DEVELOPMENT OFC JPC CLEARING
1455
L2GFTM
DEVELOPMENT OFC M&T CLEARING
1456
L2HSG1
MARRIED STUDENT HOUSING DEPOSI
1457
L2HSG2
DAIBER HOUSING SECURITY DEPOSI
1458
L2HSG3
RENTAL HOUSING DEPOSITS
1459
L2HSG4
UPPERCLASS HOUSING DEPOSITS
1460
L2INSU
INSURANCE DISBURSEMENTS
1461
L2LEAS
LEASE DEPOSITS
1462
L2MAEK
MAE KEY DEPOSITS
1463
L2MASC
MASC KEY & ID DEPOSITS
1464
L2PETS
RL&H PET DEPOSITS
1465
L2PLSC
PLANT SCI KEY DEPOSITS
1466
L2RSAP
RSA FINAL EXAM CARE PACKAGES
1467
L2SCHL
SCHOLARSHIP CHECKS CLEARING
1468
L2STRD
STROUD RSCH CTR DEPOSITS
1469
L2UD1F
UD1FLEX FUNDS
1470
L2UDRF
UDRF HOLDING
1471
L2URBA
URBAN AFFAIRS KEY DEPOSITS
1472
L2XIAM
XIAMEN UNIV GRAD TUIT DEPOSIT
1473
L31743
DEFER REV 1743 LLC
1474
L3ARMK
DEF REV ARAMARK
1475
L3ARPA
DEFER REV-ARPA
1476
L3BCCB
DEFER REV-BCC BLDG DEPOSITS
1477
L3BSKB
DEFER REV-BASKETBALL
1478
L3CHID
DEFER REV-CHILD DEVELOPMENT
1479
L3CLIN
CLINICS LOCKBOX CLEARING
1480
L3COLS
DEFER REVENUE-THE COLLEGE SCHO
1481
L3CONF
DEFER REV-CONFERENCES
1482
L3DEFR
DEFERRED REVENUE
1483
L3ELEC
NON-STUDENT ELECTRONIC PYTS
1484
L3ELIR
DEFER REV-ELI
1485
L3FOOT
DEFER REV-FOOTBALL
1486
L3GPRE
GRANTS PREPAID REVENUE
1487
L3GRNT
GRANTS RECEIPTS
1488
L3HEED
DEFERRED REVENUE (FY20 HEED)
1489
L3ICED
ICE DEFERRED REVENUE
1490
L3JPMC
JPMC COLLABORAT AGRMT DEF REV
1491
L3NARC
DEFER REV-NEW ARC ACADEMY
1492
L3OETS
DEFER REV-OET SUMMER CAMP
1493
L3PEPS
DEFERRED REV PEPSI
1494
L3RECD
REC DEFERRED REVENUE
1495
L3RFAC
RETIRED FACULTY ASSOC LUNCHES
1496
L3SPLT
SPLIT PAYMENT CLEARING
1497
L3SPON
DEFERRED REV SPONSORED
1498
L3STDE
STATE OF DE PMT CLEARING
1499
L3STUD
ADVANCED STU TUITION PAYMENTS
1500
L3T111
TUITION UNDERGRAD RES FT
1501
L3T112
TUITION - AA RESIDENT FT
1502
L3T113
TUITION UNDERGRAD RES PT
1503
L3T114
TUITION - AA RESIDENT PT
1504
L3T115
TUITION UNDERGRADUATE RES > 17
1505
L3T116
TUITION - AA RESIDENT > 17
1506
L3T117
TUITION UNDERGRAD NON-RES FT
1507
L3T118
TUITION UNDERGRAD NR FT PRIV
1508
L3T119
TUITION - AA NON-RESIDENT FT
1509
L3T121
TUITION - AA NON-RES FT PRIV
1510
L3T122
TUITION UNDERGRAD NON-RES PT
1511
L3T123
TUITION UNDERGRAD NR PT PRIV
1512
L3T124
TUITION - AA NON-RESIDENT PT
1513
L3T125
TUITION - AA NON-RES PT PRIV
1514
L3T126
TUITION UNDERGRAD NON-RES > 17
1515
L3T127
TUITION UNDERGRAD NR > 17 PRIV
1516
L3T128
TUITION - AA NON-RESIDENT > 17
1517
L3T129
TUITION - AA NON-RES > 17 PRIV
1518
L3T133
TUITION MBA RESIDENT FT
1519
L3T134
TUITION/FEES MBA ASTRA ZEN R
1520
L3T135
TUITION/FEES MBA ASTRA ZEN NR
1521
L3T138
TUITION MBA RESIDENT PT
1522
L3T143
TUITION MBA NON-RESIDENT FT
1523
L3T145
TUITION MBA NON-RES FT PRIV
1524
L3T148
TUITION MBA NON-RESIDENT PT
1525
L3T151
TUITION MBA NON-RES PT PRIV
1526
L3T154
TUITION PROF/CONT STUDIES RES
1527
L3T155
UD ON-LINE TUITION
1528
L3T156
TUITION PROF/CONT STU NON-RES
1529
L3T157
TUITION PROF/CONT STU NR PRIV
1530
L3T159
(D)TUITION PROF/CONT N/R > 17
1531
L3T161
TUITION PCS N/R > 17 PRIV
1532
L3T162
TUITION WINTER UG RESIDENT
1533
L3T165
TUITION WINTER UG NON-RESIDENT
1534
L3T168
TUITION WINTER AA RESIDENT
1535
L3T169
TUITION WINTER AA NON-RESIDENT
1536
L3T171
UD ON-LINE VIDEO FEE
1537
L3T172
STUDENT HEALTH SERVICE FEE
1538
L3T173
STUDENT HEALTH SERVICE FEE - O
1539
L3T174
STDT COMPREHENSIVE FEE-P/T
1540
L3T175
REGISTRATION FEE - WINTER
1541
L3T176
STUDENT CENTER FEE
1542
L3T177
HOUSING
1543
L3T178
HOUSING
1544
L3T179
HOUSING
1545
L3T181
HOUSING
1546
L3T182
HOUSING
1547
L3T183
HOUSING CHARGE
1548
L3T184
DINING PLAN-SPRING
1549
L3T185
DINING PLAN-SPRING OPTIONAL
1550
L3T186
DINING PLAN-WINTER SESSION
1551
L3T187
DINING PLAN-WINTER SESSION OPT
1552
L3T188
WINTER SESSION HEALTH FEE
1553
L3T189
PART-TIME STUDENT HEALTH FEE
1554
L3T191
UD ON-LINE TUITION
1555
L3T193
STUDENT COMPREHENSIVE FEE
1556
L3T194
REGISTRATION FEE
1557
L3T195
STUDENT CENTER FEE
1558
L3T196
PART-TIME STUDENT HEALTH FEE
1559
L3T197
WINTER SESSION TRAVEL STUDY
1560
L3T198
LONDON ENGLAND SPR PROGRAM
1561
L3T199
ARGENTINA SPR PROGRAM
1562
L3T211
SIENA ITALY SPR PROGRAM
1563
L3T212
GRANADA SPAIN SPR PROGRAM
1564
L3T214
REGISTRATION FEE - AA
1565
L3T215
STUDENT SERVICES FEE - AA
1566
L3T216
TECHNOLOGY SUPPORT FEE - AA
1567
L3T217
LAB FEE
1568
L3T218
NEW STUDENT ORIENTATION FEE
1569
L3T219
STUDENT TEACHING FEE EDUC-400
1570
L3T221
STUDENT TEACHING FEE - EDUC 75
1571
L3T222
CLINICAL COURSE FEE(S)
1572
L3T225
MBA ASTRA ZEN 1 NR - WINTER
1573
L3T226
MBA ASTRA ZEN 1 R - WINTER
1574
L3T229
UGRAD SUSTAINING - WINTER
1575
L3T232
CLINICAL - WINTER
1576
L3T233
STUDENT TEACHING FEE - WINTER
1577
L3T234
SCUBA FEE - WINTER
1578
L3T235
WINTER REGISTRATION FEE - AA
1579
L3T236
DINING PLAN-SPRING DEBIT
1580
L3T237
DINING PLAN-SPRING OPT-DEBIT
1581
L3T238
DINING PLAN-WINTER SES-DEBIT
1582
L3T239
DINING PLAN-WINTER SES OPT-DEB
1583
L3T241
TUITION GRAD NRES FT CANR
1584
L3T242
TUITION GRAD NRES FT A&S
1585
L3T243
TUITION GRAD NRES FT B&E
1586
L3T244
TUITION GRAD NRES FT CEOE
1587
L3T245
TUITION GRAD NRES FT CEHD
1588
L3T246
TUITION GRAD NRES FT CHS
1589
L3T247
TUITION GRAD NRES FT ENGR
1590
L3T248
TUITION GRAD NRES PT CANR
1591
L3T249
TUITION GRAD NRES PT A&S
1592
L3T251
TUITION GRAD NRES PT B&E
1593
L3T252
TUITION GRAD NRES PT CEOE
1594
L3T253
TUITION GRAD NRES PT CEHD
1595
L3T254
TUITION GRAD NRES PT CHS
1596
L3T255
TUITION GRAD NRES PT ENGR
1597
L3T256
TUITION GRAD RES FT CANR
1598
L3T257
TUITION GRAD RES FT A&S
1599
L3T258
TUITION GRAD RES FT B&E
1600
L3T259
TUITION GRAD RES FT CEOE
1601
L3T261
TUITION GRAD RES FT CEHD
1602
L3T262
TUITION GRAD RES FT CHS
1603
L3T263
TUITION GRAD RES FT ENGR
1604
L3T264
TUITION GRAD RES PT CANR
1605
L3T265
TUITION GRAD RES PT A&S
1606
L3T266
TUITION GRAD RES PT B&E
1607
L3T267
TUITION GRAD RES PT CEOE
1608
L3T268
TUITION GRAD RES PT CEHD
1609
L3T269
TUITION GRAD RES PT CHS
1610
L3T271
TUITION GRAD RES PT ENGR
1611
L3T272
TUITION WS GRAD NRES CANR
1612
L3T273
TUITION WS GRAD NRES A&S
1613
L3T274
TUITION WS GRAD NRES B&E
1614
L3T275
TUITION WS GRAD NRES CEOE
1615
L3T276
TUITION WS GRAD NRES CEHD
1616
L3T277
TUITION WS GRAD NRES CHS
1617
L3T278
TUITION WS GRAD NRES ENGR
1618
L3T279
TUITION WS GRAD RES CANR
1619
L3T281
TUITION WS GRAD RES A&S
1620
L3T282
TUITION WS GRAD RES B&E
1621
L3T283
TUITION WS GRAD RES CEOE
1622
L3T284
TUITION WS GRAD RES CEHD
1623
L3T285
TUITION WS GRAD RES CHS
1624
L3T286
TUITION WS GRAD RES ENGR
1625
L3T294
MASTER SUSTAIN CANR
1626
L3T295
PHD SUSTAIN CANR
1627
L3T296
MASTER SUSTAIN A&S
1628
L3T297
PHD SUSTAIN A&S
1629
L3T298
MASTER SUSTAIN B&E
1630
L3T299
PHD SUSTAIN B&E
1631
L3T301
MASTER SUSTAIN CEHD
1632
L3T302
PHD SUSTAIN CEHD
1633
L3T303
MASTER SUSTAIN ENGR
1634
L3T304
PHD SUSTAIN ENGR
1635
L3T305
MASTER SUSTAIN CHS
1636
L3T306
PHD SUSTAIN CHS
1637
L3T307
MASTER SUSTAIN CEOE
1638
L3T308
PHD SUSTAIN CEOE
1639
L3T312
ENGR CERDEC SPRG GRD RES TUIT
1640
L3T313
ENGR CERDEC SPRG GRD NRES TUIT
1641
L3T314
NUTRITION LAB FEE - NTDT210
1642
L3T315
HUMAN ANATOMY FEE-KAAP420/840
1643
L3T316
NURSING SIMULATION LAB FEE
1644
L3T317
INTL STDT SRVC FEE UGRD
1645
L3T318
INTL STDT SRVC FEE GRAD
1646
L3T319
INTL STDT SRVC FEE ELI
1647
L3T321
ENGR OUTREACH GRAD PRG RES
1648
L3T322
ENGR OUTREACH GRAD PRG NRES
1649
L3T323
GRAD STU RECREATION FEE-FT
1650
L3T324
GRAD STU RECREATION FEE-PT
1651
L3T325
AUSTRIA FALL PROGRAM
1652
L3T326
PARIS FRANCE FALL PROGRAM
1653
L3T327
GRANADA SPAIN FALL PROGRAM
1654
L3T328
LONDON ENGLAND FALL PROGRAM
1655
L3T329
ARGENTINA FALL PROGRAM
1656
L3T331
FALL SEMESTER PROGRAM
1657
L3T332
SPRING SEMESTER PROGRAM
1658
L3T333
FALL TUIT STUDY ABROAD RESIDEN
1659
L3T334
FALL TUIT STUDY ABROAD NON-RES
1660
L3T335
TUITION GRAD RES SPRG CANR
1661
L3T336
TUITION GRAD NRES SPRG CANR
1662
L3T337
TUITION GRAD RES SPRG CAS
1663
L3T338
TUITION GRAD NRES SPRG CAS
1664
L3T339
TUITION GRAD RES SPRG LCBE
1665
L3T341
TUITION GRAD NRES SPRG LCBE
1666
L3T342
TUITION MBA RESIDENT SPRG
1667
L3T343
TUITION MBA NON-RESIDENT SPRG
1668
L3T344
TUITION MBA NON-RES PRIV SPRG
1669
L3T345
TUITION GRAD RES ENGR SPRG
1670
L3T346
TUITION GRAD NRES ENGR SPRG
1671
L3T347
TUITION GRAD RES CEOE SPRG
1672
L3T348
TUITION GRAD NRES CEOE SPRG
1673
L3T349
TUITION GRAD RES CHS SPRG
1674
L3T351
TUITION GRAD NRES CHS SPRG
1675
L3T352
TUITION GRAD RES CEHD SPRG
1676
L3T353
TUITION GRAD NRES CEHD SPRG
1677
L3T354
TUITION WS GRAD CANR
1678
L3T355
TUITION WS GRAD CAS
1679
L3T356
TUITION WS GRAD LCBE
1680
L3T357
TUITION WS GRAD ENGR
1681
L3T358
TUITION WS GRAD CEOE
1682
L3T359
TUITION WS GRAD CHS
1683
L3T361
TUITION WS GRAD CEHD
1684
L3T362
NSO-MATH PLACEMENT FEE
1685
L3TSAF
STU DEFERRED TUITION & FEE
1686
L3VITA
VITA NOVA GIFT CERTIFICATES
1687
L3WICE
DEFER REV-WOMENS ICE HOCKEY
1688
L4HLTH
HLTH SCI FINANCING OBLIGATION
1689
L4OPLS
OPERATING LEASE LIABILITY
1690
L4TWER
STAR TOWER FINC OBLIGATION
1691
L62005
2005 BONDS PAYABLE
1692
L62018
2018 BONDS PAYABLE
1693
L62019
2019 BONDS PAYABLE
1694
L6204B
2004 B BONDS PAYABLE
1695
L6210A
2010A BONDS PAYABLE
1696
L6213B
2013B BONDS PAYABLE
1697
L6213C
2013C BONDS PAYABLE
1698
L6219A
2019A BONDS PAYABLE
1699
L6225A
2025A BONDS PAYABLE
1700
L6225B
2025B BONDS PAYABLE
1701
L6LOC1
LINE OF CREDIT
1702
L9MUS2
CHORAL ACADEMY STU TRIPS
1703
L9MUSC
MUSIC STUDENT TRIPS
1704
R00110
RESIDENT UG TUITION FT FALL
1705
R00111
RESIDENT UG TUIT WVR FALL
1706
R00112
RESIDENT UG TUITION PT FALL
1707
R00113
CE RESIDENT UG TUITION FALL
1708
R00114
RES UGRD SNR CTZEN WVR FALL
1709
R00115
RESIDENT UGRD DTCC WVR FALL
1710
R00116
RESIDENT UGRD DSU WVR FALL
1711
R00117
AP RESIDENT TUITION FT FALL
1712
R00118
AP RESIDENT TUITION PT FALL
1713
R00120
RESIDENT UG WINTER TUITION
1714
R00121
RESIDENT UG WTR TUIT WVR
1715
R00122
AP RESIDENT WINTER TUITION
1716
R00123
AP RESIDENT WINTER TUIT WVR
1717
R00130
RESIDENT UG SUMMER I TUITION
1718
R00131
RESIDENT UG SMR1 TUIT WVR
1719
R00132
AP RESIDENT SUMMER1 TUITION
1720
R00133
AP RESIDENT SUMMER1 TUIT WVR
1721
R00135
RESIDENT UG SUMMER II TUITION
1722
R00136
RESIDENT UG SMR2 TUIT WVR
1723
R00137
AP RESIDENT SUMMER2 TUITION
1724
R00138
AP RESIDENT SUMMER2 TUIT WVR
1725
R00140
RESIDENT UG TUITION FT SPRING
1726
R00141
RESIDENT UG TUIT WVR SPRING
1727
R00142
RESIDENT UG TUITION PT SPRING
1728
R00143
CE RESIDENT UG TUITION SPRING
1729
R00144
RES UGRD SNR CTZEN WVR SPRING
1730
R00145
RESIDENT UGRD DTCC WVR SPRING
1731
R00146
RESIDENT UGRD DSU WVR SPRING
1732
R00147
AP RESIDENT TUITION FT SPRING
1733
R00148
AP RESIDENT TUITION PT SPRING
1734
R00150
RESIDENT GRAD TUITION
1735
R00151
RESIDENT GRAD TUIT WVR
1736
R00152
RESIDENT GRAD TUIT GCND
1737
R00153
RESIDENT GRAD TUIT PHD
1738
R00154
RESIDENT GRAD SNR CTZEN WVR
1739
R00155
RESIDENT GRAD DTCC WVR
1740
R00156
RESIDENT GRAD DSU WVR
1741
R00160
RESIDENT GRAD WINTER TUITION
1742
R00161
RESIDENT GRAD WTR TUIT WVR
1743
R00163
RESIDENT GRAD TUIT WTR PHD
1744
R00170
RESIDENT GRAD SUMMER 1 TUITION
1745
R00171
RESIDENT GRAD SMR1 TUIT WVR
1746
R00173
RESIDENT GRAD TUIT SMR1 PHD
1747
R00175
RESIDENT GRAD SUMMER II TUITIO
1748
R00176
RESIDENT GRAD SMR2 TUIT WVR
1749
R00178
RESIDENT GRAD TUIT SMR2 PHD
1750
R00191
CE RESIDENT WINTER TUITION
1751
R00192
CE RESIDENT WINTER TUIT WVR
1752
R00193
CE RESIDENT SUMMER1 TUITION
1753
R00194
CE RESIDENT SUMMER1 TUIT WVR
1754
R00195
CE RESIDENT SUMMER2 TUITION
1755
R00196
CE RESIDENT SUMMER2 TUIT WVR
1756
R00197
CE RES TUITION WAIVER FALL
1757
R00198
CE RES TUITION WAIVER SPRING
1758
R00210
NON-RESIDENT UG TUIT FT FALL
1759
R00211
NON-RESIDENT UG TUIT WVR FALL
1760
R00212
NON-RESIDENT UG TUIT PT FALL
1761
R00213
CE NON-RESIDENT UG TUIT FALL
1762
R00214
NON RES UGRD SNR CTZN WVR FALL
1763
R00215
NON RES UGRD DTCC WVR FALL
1764
R00216
NON RES UGRD DSU WVR FALL
1765
R00217
AP NON-RESIDENT TUITION FT FAL
1766
R00218
AP NON-RESIDENT TUIT PT FALL
1767
R00220
NON-RESIDENT UG WINTER TUIT
1768
R00221
NON-RESIDENT UG WTR TUIT WVR
1769
R00222
AP NON-RESIDENT WINTER TUITION
1770
R00223
AP NON-RESIDENT WINTR TUIT WVR
1771
R00230
NON-RESIDENT UG SUMMER 1 TUIT
1772
R00231
NON-RESIDENT UG SMR1 TUIT WVR
1773
R00232
AP NON-RESIDENT SUMMER1 TUIT
1774
R00233
AP NON-RESIDENT SMR1 TUIT WVR
1775
R00235
NON-RESIDENT UG SUMMER II TUIT
1776
R00236
NON-RESIDENT UG SMR2 TUIT WVR
1777
R00237
AP NON-RESIDENT SUMMER2 TUIT
1778
R00238
AP NON-RESIDENT SMR2 TUIT WVR
1779
R00240
NON-RESIDENT UG TUIT FT SPRING
1780
R00241
NON-RES UG TUIT WVR SPRING
1781
R00242
NON-RESIDENT UG TUIT PT SPRING
1782
R00243
CE NON-RESIDENT UG TUIT SPRING
1783
R00244
NON RES UGRD SNR CTZN WVR SPRG
1784
R00245
NON RES UGRD DTCC WVR SPRING
1785
R00246
NON RES UGRD DSU WVR SPRING
1786
R00247
AP NON-RESIDENT TUIT FT SPRING
1787
R00248
AP NON-RESIDENT TUIT PT SPRING
1788
R00249
BUD ONLY-AP TUITION
1789
R00250
NON-RESIDENT GRAD TUITION
1790
R00251
NON-RESIDENT GRAD TUIT WVR
1791
R00252
NON-RESIDENT GRAD TUIT GCND
1792
R00253
NON-RESIDENT GRAD TUIT PHD
1793
R00254
NON RES GRAD SNR CTZEN WVR
1794
R00255
NON RES GRAD DTCC WVR
1795
R00256
NON RES GRAD DSU WVR
1796
R00260
NON-RESIDENT GRAD WINTER TUIT
1797
R00261
NON-RESIDENT GRAD WTR TUIT WVR
1798
R00263
NON-RESIDENT GRAD TUIT WTR PHD
1799
R00270
NON-RESIDENT GRAD SUMMER I TUI
1800
R00271
NON-RESIDENT GRAD SMR1 TUI WVR
1801
R00273
NON-RESIDENT GRAD TUI SMR1 PHD
1802
R00275
NON-RESIDENT GRAD SUMMER II TU
1803
R00276
NON-RESIDENT GRAD SMR2 TUI WVR
1804
R00278
NON-RESIDENT GRAD TUI SMR2 PHD
1805
R00280
GRAD ONLINE TUITION
1806
R00281
GRAD ONLINE TUITION WVR
1807
R00282
GRAD ONLINE TUIT-ONLINE PARTNR
1808
R00283
ONLINE PARTNER CORP DISC
1809
R00291
CE NON-RES WINTER TUITION
1810
R00292
CE NON-RES WINTER TUIT WVR
1811
R00293
CE NON-RES SUMMER1 TUITION
1812
R00294
CE NON-RES SUMMER1 TUIT WVR
1813
R00295
CE NON-RES SUMMER2 TUITION
1814
R00296
CE NON-RES SUMMER2 TUIT WVR
1815
R00297
CE NON-RES TUITION WAIVER FALL
1816
R00298
CE NON-RES TUITION WAIVER SPRG
1817
R00399
TUITION DISCOUNT REV ADJUSTMNT
1818
R00410
MASTER SUSTAINING FEES
1819
R00450
PHD SUSTAINING FEES
1820
R00700
CONTINUING EDUCATION FEES
1821
R01100
REGISTRATION
1822
R01600
REGISTRATION FOR SPECIAL PROGR
1823
R01610
TUITION & FEES - ELI
1824
R01620
ASP TUITION - ELI
1825
R01630
SPEC PROG TUITION & FEES - ELI
1826
R01640
STUDY ABROAD PROGRAM FEES
1827
R01645
STUDY ABROAD TUITION
1828
R01650
STUDY ABRD PGM FEES-WRLD SCHLR
1829
R01655
STUDY ABRD TUITION-WRLD SCHLRS
1830
R02100
EQUIP LOSS/BREAKAGE
1831
R02600
STUDENT FEES
1832
R02601
STUDENT FEES ADJUST
1833
R02602
STUDENT FEES DISCOUNT
1834
R02603
F/T GRAD REC FEE
1835
R02604
F/T GRAD REC FEE WAIVER
1836
R02605
F/T GRAD REC FEE DISCOUNT
1837
R02610
NEW STUDENT ORIENTATION FEE
1838
R02612
ASSOC PATHWAYS STUDENT FEES
1839
R02615
REGISTRATION FEE
1840
R02616
REGISTRATION FEE WAIVER
1841
R02620
OTHER STUDENT TUITION & FEES
1842
R02630
COURSE FEES
1843
R02631
COURSE FEES ADJUST
1844
R02640
F/T COMPREHENSIVE FEE
1845
R02641
F/T COMPREHENSIVE FEE ADJUST
1846
R02642
F/T COMPREHENSIVE FEE DISCOUNT
1847
R02643
F/T COMPREHENSIVE FEE WAIVER
1848
R02645
P/T COMPREHENSIVE FEE
1849
R02646
P/T COMPREHENSIVE FEE ADJUST
1850
R02647
P/T COMPREHENSIVE FEE DISCOUNT
1851
R02648
P/T COMPREHENSIVE FEE WAIVER
1852
R02650
F/T STUDENT CENTER FEE
1853
R02651
F/T STUDENT CENTER FEE ADJUST
1854
R02652
F/T STUDENT CENTER FEE WAIVER
1855
R02655
P/T STUDENT CENTER FEE
1856
R02656
P/T STUDENT CENTER FEE WAIVER
1857
R02710
PROG DIFF FEE-CHS NURSING F/T
1858
R02711
PROG DIFF FEE-CHS NURS F/T WVR
1859
R02712
PROG DIFF FEE-HONORS F/T
1860
R02713
PROG DIFF FEE-HONORS P/T
1861
R02714
PROG DIFF FEE-HONORS WVR
1862
R02715
PROG DIFF FEE-CHS NURSING P/T
1863
R02716
PROG DIFF FEE-CHS NURS P/T WVR
1864
R02717
PROG DIFF FEE-MUSIC UG F/T
1865
R02718
PROG DIFF FEE-MUSIC UG P/T
1866
R02719
PROG DIFF FEE-MUSIC UG WVR
1867
R02720
PROG DIFF FEE-B&E F/T
1868
R02721
PROG DIFF FEE-B&E F/T WVR
1869
R02722
PROG DIFF FEE-MUSIC GRAD F/T
1870
R02723
PROG DIFF FEE-MUSIC GRAD P/T
1871
R02724
PROG DIFF FEE-MUSIC GRAD WVR
1872
R02725
PROG DIFF FEE-B&E P/T
1873
R02726
PROG DIFF FEE-B&E P/T WVR
1874
R02730
PROG DIFF FEE-ENGR F/T
1875
R02731
PROG DIFF FEE-ENGR F/T WVR
1876
R02735
PROG DIFF FEE-ENGR P/T
1877
R02736
PROG DIFF FEE-ENGR P/T WVR
1878
R03000
FEDERAL APPROPRIATIONS
1879
R03100
GENERAL FEES
1880
R03108
ATHLETICS GENERAL FEES
1881
R03109
INTRAMURAL REGISTRATIONS
1882
R04000
STATE APPROPRIATIONS
1883
R04100
STATE RESTRICTED APPROPRIATION
1884
R04600
FEDERAL RESTRICTED FUNDS
1885
R04601
FED RESTRICTED FUNDS-CAP PROJ
1886
R04700
STATE RESTRICTED FUNDS
1887
R04701
STATE RESTRICT FUNDS-CAP PROJ
1888
R04710
STATE RESTR FDS-DTCC AA
1889
R04800
LOCAL GOV'T RESTR FUNDS
1890
R05000
CAPITAL IMPROVEMENTS ACTS
1891
R06700
NON-GOVERNMENT C&G INCOME
1892
R06701
NON-GOV RESTRD FUNDS-CAP PROJ
1893
R07000
ENDOWMENT SPENDING DISTRIB
1894
R07001
CFP SPENDING DISTRIBUTION
1895
R07002
FHITBO SPENDING DISTRIBUTION
1896
R07003
SEPARATELY MNG ENDW SPEND DIST
1897
R07098
CFP TYPE INCOME
1898
R07099
ENDOWMENT TYPE INCOME
1899
R07600
TEMPORARY INVESTMENT INCOME
1900
R07602
DEBT INVESTMENT INCOME
1901
R07603
TEMPORARY INVESTMENT INC NOPLT
1902
R07604
INTERMED POOL INVEST INCOME
1903
R07606
IOP AMORT/ACCRE
1904
R07607
BHIC INCOME
1905
R07608
NUVVE INVEST INCOME
1906
R07610
LOP INCOME
1907
R07611
UD MORTGAGE INCOME
1908
R07612
UD CHECKING INCOME
1909
R07613
NRC INCOME
1910
R07614
DBI SWAP INCOME
1911
R07615
TD BANK ENTERPRISE MONEY MKT
1912
R07617
SEPARATELY MANAGED INCOME
1913
R07618
FHITBO INCOME
1914
R07619
MMKT INCOME
1915
R07620
LAND GRANT INCOME
1916
R07621
2025B INVESTMENT INCOME
1917
R07622
STATE APPROPRTNS BANK INTEREST
1918
R07623
STATE CIA BANK INTEREST
1919
R07624
1743 BANK INTEREST
1920
R07625
JPMC BANK INTEREST
1921
R07626
CITIZENS BANK INTEREST
1922
R07627
WELLS FARGO INTEREST
1923
R07628
PNC BANK INTEREST
1924
R07629
TEAMWORKS WALLET INTEREST
1925
R07630
2025A INVESTMENT INCOME
1926
R07800
ANNUITY INCOME
1927
R08100
GIFTS
1928
R08107
GIFTS IN KIND-OPERATING
1929
R08108
GIFTS IN KIND - CAP EQUIP
1930
R08109
GIFTS IN KIND - NON CAP
1931
R08110
GIFTS IN KIND - CAP RENOV
1932
R08200
CONTRIBUTIONS RECEIVABLE GIFTS
1933
R08201
CONTRIB RECEIV CAPITAL
1934
R08202
CONTRIB RECEIV ENDOW
1935
R0820N
CONTRB RECV NONOP(FINANCEONLY)
1936
R09000
FALL SEMESTER BOARD
1937
R09001
FALL SEMESTER BOARD ADJUSTMENT
1938
R09010
DINING PLAN-FALL OPTIONAL
1939
R09011
FALL SEMESTER OPT BOARD ADJUST
1940
R09100
SPRING SEMESTER BOARD
1941
R09101
SPRING SEMESTER BOARD ADJUST
1942
R09102
FALL SPECIAL DELIVERY MEALS
1943
R09110
DINING PLAN-SPRING OPTIONAL
1944
R09111
DINING PLN SPR OPTIONAL ADJUST
1945
R09200
SPECIAL EVENTS-CAFETERIA
1946
R09300
SPECIAL EVENTS-CATERED
1947
R09301
CATERING SALES
1948
R09302
CONCESSIONS SALES
1949
R09400
FAST FOODS
1950
R09600
BEVERAGE CNTRS
1951
R09601
BEVERAGE SALES
1952
R09610
BEVERAGE SERVICES
1953
R09700
WNTR SESSION BOARD
1954
R09710
DINING PLAN-WINTER SESSION OPT
1955
R09800
SUMMER SESSION BOARD
1956
R09810
DINING PLAN-SUMMER SESSION OPT
1957
R09900
CASH MEALS
1958
R09905
FACULTY/STAFF BOARD PLANS
1959
R10000
ROOMS - SEMESTER
1960
R10001
ROOMS SEMESTER ADJUST
1961
R10002
ROOMS S/T LEAVE ADJUSTMENT
1962
R10100
ROOMS - SUMMER
1963
R10200
ROOMS - OFF CYCLE
1964
R10300
ROOMS - SPECIAL EVENTS
1965
R10301
ROOM RENTALS
1966
R10400
GUEST ROOMS
1967
R10500
ROOMS-SEMESTER ELI
1968
R10600
FORFEITURE OF ROOM DEPOSIT
1969
R11000
BUILDING RENTALS
1970
R11001
FIELD RENTALS
1971
R11002
LOCKER RENTALS
1972
R11003
LEASE ADJUSTMENT
1973
R11100
EQUIPMENT RENTALS INCOME
1974
R11200
LAND RENTALS
1975
R11210
GROUND RENT INCOME (CHS)
1976
R11221
1743 GROUND RENT INCOME NONOP
1977
R11400
OFFICE SPACE RNTL
1978
R12000
PUBLICATIONS
1979
R12100
CONCESSIONS
1980
R12200
PROGRAM REVENUE
1981
R12207
SUMMER CAMP REVENUE
1982
R12208
CAMPS/CLINIC REVENUE
1983
R12209
CHS BAD DEBT WRITE OFF
1984
R12210
CHS COURTESY WRITE OFF
1985
R12211
CHS INSUR CONTRACTL WRITE OFF
1986
R12212
CHS OTHER WRITE OFF
1987
R12213
CHS PT CLINIC INC
1988
R12214
CHS SPEECH CLINIC INC
1989
R12215
CHS PRIMARY CARE CLINIC INC
1990
R12216
CHS NUTRITION CLINIC INC
1991
R12217
CHS HEALTH COACHING CLINIC INC
1992
R12300
TICKETS/GENERAL ADMISSION
1993
R12304
SEASON TICKET SALES
1994
R12305
INDIVIDUAL TICKET SALES
1995
R12306
BCC TICKET SALES REVENUE
1996
R12307
BCC FACILITY FEE REVENUE
1997
R12308
BCC TICKET COMMISSION REVENUE
1998
R12309
PUBLIC/OPEN SKATING
1999
R12310
GUEST FEES AND PASSES
2000
R12400
SERVICES
2001
R12402
SVC CTR EXT REV-PHYS FED SOURC
2002
R12403
SERVICE CHARGEBACKS
2003
R12430
SVC CTR EXT REV-SCAN SONAR
2004
R12432
SVC CTR EXT REV-CEWER
2005
R12433
SVC CTR EXT REV-SOIL PLNT WTR
2006
R12434
SVC CTR EXT REV-MGF
2007
R12436
SVC CTR EXT REV-MGF ARTEMIS
2008
R12442
SVC CTR EXT REV-ENRICHMENT
2009
R12443
SVC CTR EXT REV-MOUSE FOOD
2010
R12444
SVC CTR EXT REV-RAT/MOUSE FD
2011
R12445
SVC CTR EXT REV-BEDDING
2012
R12446
SVC CTR EXT REV-TECH SERVICES
2013
R12447
SVC CTR EXT REV-CAGE EQUIPMNT
2014
R12448
SVC CTR EXT REV-SMALL BOAT
2015
R12451
SVC CTR EXT REV-NANOFAB FACIL
2016
R12452
SVC CTR EXT REV-CEOE R/V SHARP
2017
R12453
SVC CTR EXT REV-UD KINOME
2018
R12454
SVC CTR EXT REV-CHEM MASS SPEC
2019
R12455
SVC CTR EXT REV-DBI BIOIMAGING
2020
R12456
SVC CTR EXT REV-DBI PROTEOMICS
2021
R12457
SVC CTR EXT REV-DBI CBCB BIO
2022
R12458
SVC CTR EXT REV-DBI SEQUENCING
2023
R12459
SVC CTR EXT REV-DRI RESCORE
2024
R12460
SVC CTR EXT REV-STA GEOLOGIST
2025
R12461
SVC CTR EXT REV-OET
2026
R12462
SVC CTR EXT REV-ENGR CLEAN RM
2027
R12463
SVC CTR EXT REV-EBEAM CLN RM
2028
R12464
SVC CTR EXT REV-GEOL ENVR ISOT
2029
R12465
SVC CTR EXT REV-ENGR MICRO LAB
2030
R12466
SVC CTR EXT REV-CEOE VAN RENT
2031
R12467
SVC CTR EXT REV-R/V DAIBER
2032
R12469
SVC CTR EXT REV-DENIN MCL
2033
R12471
SVC CTR EXT REV-PHYS NON-FED
2034
R12473
SVC CTR EXT REV-CHEM XRAY
2035
R12474
SVC CTR EXT REV-CHEM NMR
2036
R12475
SVC CTR EXT REV-DBI BIO IT
2037
R12477
SVC CTR EXT REV-DRI CYTO CORE
2038
R12478
SVC CTR EXT REV-CEOE AUV
2039
R12479
SVC CTR EXT REV-BIO/BRAIN IMG
2040
R12486
SVC CTR EXT REV-LAB ANIMAL MED
2041
R12487
SVC CTR EXT REV-CEOE TECH SVC
2042
R12488
SVC CTR EXT REV-PLANT DIAGNOS
2043
R12489
SVC CTR EXT REV-HLTH COACH
2044
R12496
SVC CTR EXT REV-ENGR FILE SVC
2045
R12497
SVC CTR EXT REV-PHYSICS PPMS
2046
R12498
SVC CTR EXT REV-HP-RTM & MOLD
2047
R12529
SVC CTR-EXT REV-FSCNP FACILITY
2048
R12530
SVC CTR EXT REV-SONAR NONFED
2049
R12531
SVC CTR-EXT REV-SYNTH CHEM FAC
2050
R12532
SVC CTR EXT REV-CEWER NONFED
2051
R12533
SVC CTR EXT REV-SOIL NONFED
2052
R12534
SVC CTR EXT REV-MGF NONFED
2053
R12536
SVC CTR EXT REV-ARTEMIS NONFED
2054
R12537
SVC CTR-EXT REV-NWRK PLTRY
2055
R12542
SVC CTR EXT REV-ENRICH NONFED
2056
R12543
SVC CTR EXT REV-MS FOOD NONFED
2057
R12544
SVC CTR EXT REV-RAT FD NONFED
2058
R12545
SVC CTR EXT REV-BEDDING NONFED
2059
R12546
SVC CTR EXT REV-TECH SV NONFED
2060
R12547
SVC CTR EXT REV-CAGE EQ NONFED
2061
R12548
SVC CTR EXT REV-SM BOAT NONFED
2062
R12549
SVC CTR-EXT REV-IDS FACILITY
2063
R12551
SVC CTR EXT REV-NANFAB NONFED
2064
R12552
SVC CTR EXT REV-RV SHRP NONFED
2065
R12553
SVC CTR EXT REV-KINOME NONFED
2066
R12554
SVC CTR EXT REV-MAS SPE NONFED
2067
R12555
SVC CTR EXT REV-BIOIMG NONFED
2068
R12556
SVC CTR EXT REV-PROTEOM NONFED
2069
R12557
SVC CTR EXT REV-CBCB BI NONFED
2070
R12558
SVC CTR EXT REV-SEQUENC NONFED
2071
R12559
SVC CTR EXT REV-RESCORE NONFED
2072
R12560
SVC CTR EXT REV-STA GEO NONFED
2073
R12561
SVC CTR EXT REV-OET NONFED
2074
R12562
SVC CTR-EXT REV-ELECTRCHM TEST
2075
R12563
SVC CTR EXT REV-EBEAM NONFED
2076
R12564
SVC CTR EXT REV-ENV ISO NONFED
2077
R12565
SVC CTR EXT REV-MIC LAB NONFED
2078
R12566
SVC CTR EXT REV-VAN RNT NONFED
2079
R12567
SVC CTR EXT REV-RV DAIB NONFED
2080
R12568
SVC CTR-EXT REV CDHS
2081
R12569
SVC CTR EXT REV-MCL NONFED
2082
R12572
SVC CTR-EXT REV-NGS TEST BED
2083
R12573
SVC CTR EXT REV-XRAY NONFED
2084
R12574
SVC CTR EXT REV- NMR NONFED
2085
R12575
SVC CTR EXT REV-BIO IT NONFED
2086
R12577
SVC CTR EXT REV-CYT COR NONFED
2087
R12578
SVC CTR EXT REV-AUV NONFED
2088
R12579
SVC CTR EXT REV-BIOMED NONFED
2089
R12580
SVC CTR EXT REV-BULER NONFED
2090
R12581
SVC CTR-EXT REV-BIOCHAR (TAN)
2091
R12586
SVC CTR EXT REV-ANI MED NONFED
2092
R12587
SVC CTR EXT REV-TCH SV NONFED
2093
R12588
SVC CTR EXT REV-PLN DIA NONFED
2094
R12589
SVC CTR EXT REV-COACH NONFED
2095
R12591
SVC CTR-EXT REV-CCM AUTOCLAVE
2096
R12592
SVC CTR-EXT REV-ABC TRAINING
2097
R12593
SVC CTR-EXT REV-POULTRY FED
2098
R12594
SVC CTR-EXT REV-ISTEP
2099
R12595
SVC CTR-EXT REV-MS RES(MARS)
2100
R12596
SVC CTR EXT REV-FIL SVC NONFED
2101
R12597
SVC CTR EXT REV-PPMS NONFED
2102
R12598
SVC CTR EXT REV-RTM/MOL NONFED
2103
R12599
SVC CTR-EXT REV-HTE FACILITY
2104
R12600
PROGRAMS
2105
R12601
FITNESS PROGRAMS
2106
R12602
HOCKEY REGISTRATIONS
2107
R12603
LEARN TO SKATE PROGRAM
2108
R12604
FIGURE SKATING PROGRAM
2109
R12605
OUTDOOR POOL PROGRAMS
2110
R12609
SVC CTR-EXT REV-XPS INSTR
2111
R12629
SVC CTR-EXT REV-FSCNP NONFED
2112
R12631
SVC CTR-EXT REV-SYNTH NONFED
2113
R12637
SVC CTR-EXT REV-NWK PLT NONFED
2114
R12649
SVC CTR-EXT REV-IDS NONFED
2115
R12651
SVC CTR-EXT REV-SM EQP NONFED
2116
R12662
SVC CTR-REV-ELCTRCM TST NONFED
2117
R12668
SVC CTR-EXT REV CDHS NONFED
2118
R12672
SVC CTR-EXT REV-NGS TEST NONFD
2119
R12673
SVC CTR-NIIMBL MEMBER EXTERNAL
2120
R12681
SVC CTR-EXT REV-BIOCHAR NONFED
2121
R12691
SVC CTR-EXT REV-CCM AUTO NONFD
2122
R12692
SVC CTR-EXT REV-ABC TRN NONFED
2123
R12693
SVC CTR-EXT REV-POULTRY NONFED
2124
R12694
SVC CTR-EXT REV-ISTEP NONFED
2125
R12695
SVC CTR-EXT REV-MS(MARS)NONFED
2126
R12696
SVC CTR-EXT REV-INCINERATION
2127
R12699
SVC CTR-EXT REV-HTE FAC NONFED
2128
R12700
SALES
2129
R12707
BCC MERCHANDISE SALES
2130
R12708
CREDIT CARD FEE REVENUE
2131
R12709
SVC CTR-EXT REV-XPS INS NONFED
2132
R12715
APPLE CAMPUS STORE DEMO REV
2133
R12796
SVC CTR-EXT REV-INCINER NONFED
2134
R12900
COMMISSIONS/VENDING MACHINES
2135
R12901
VENDING MACHINE SALES
2136
R12902
1743 FEE INCOME NONOP
2137
R12903
1743 FIRE READY FEE
2138
R13100
COMMISSIONS/LAUNDRY
2139
R13200
COMMISSIONS/OTHER
2140
R13500
GAMES & RECREATION CHARGES
2141
R14200
BROADCAST RIGHTS
2142
R15001
NIIMBL TPCS UD
2143
R15002
NIIMBL TPCS PURDUE
2144
R15003
NIIMBL TPCS NCSU
2145
R15004
NIIMBL TPCS RPI
2146
R15005
NIIMBL TPCS JHU
2147
R15006
NIIMBL TPCS REGENTS UMN
2148
R15007
NIIMBL TPCS NIPTE
2149
R15008
NIIMBL TPCS UNIV MASS SYSTEMS
2150
R15009
NIIMBL TPCS SWRI
2151
R15010
NIIMBL TPCS TULANE
2152
R15011
NIIMBL TPCS UNCW
2153
R15012
NIIMBL TPCS CMU
2154
R15013
NIIMBL TPCS ECU
2155
R15014
NIIMBL TPCS UGA
2156
R15015
NIIMBL TPCS TAMU
2157
R15016
NIIMBL TPCS CLEMSON
2158
R15017
NIIMBL TPCS PSU
2159
R15018
NIIMBL TPCS GTRI
2160
R15019
NIIMBL TPCS MIT
2161
R15020
NIIMBL TPCS UMD CP
2162
R15021
NIIMBL TPCS WPI
2163
R15022
NIIMBL TPCS GENENTECH
2164
R15023
NIIMBL TPCS STRATOPHASE LP
2165
R15024
NIIMBL TPCS ARTEMIS BIOSYSTEMS
2166
R15025
NIIMBL TPCS CHROMATAN CORP
2167
R15026
NIIMBL TPCS ILC DOVER LP
2168
R15027
NIIMBL TPCS SUDHIN BIOPHARMA
2169
R15028
NIIMBL TPCS COMMISSIONING AGEN
2170
R15029
NIIMBL TPCS UNUM THERAPEUTICS
2171
R15030
NIIMBL TPCS ROOSTERBIO INC
2172
R15031
NIIMBL TPCS UMD BALTIMORE
2173
R15032
NIIMBL TPCS FORSYTH TECH
2174
R15033
NIIMBL TPCS MASS LIFE SCIENCES
2175
R15034
NIIMBL TPCS NCCU
2176
R15035
NIIMBL TPCS AKRON BIOTECH
2177
R15036
NIIMBL TPCS CELGENE
2178
R15037
NIIMBL TPCS ACCU GENOMICS
2179
R15038
NIIMBL TPCS UPENN
2180
R15039
NIIMBL TPCS NC BIOTECH
2181
R15040
NIIMBL TPCS STANDARDS CORD BOD
2182
R15041
NIIMBL TPCS LINDY BIO
2183
R15042
NIIMBL TPCS REDBUD LABS
2184
R15043
NIIMBL TPCS STATE OF NC
2185
R15044
NIIMBL TPCS A1 BIOCHEM LABS
2186
R15045
NIIMBL TPCS PSI CORP
2187
R15046
NIIMBL TPCS SEATOX RESEARCH IN
2188
R15047
NIIMBL TPCS SOYMEDS INC
2189
R15048
NIIMBL TPCS QUINCY COLLEGE
2190
R15049
NIIMBL TPCS BIOSCION INC
2191
R15050
NIIMBL TPCS NCCC SYSTEMS
2192
R15051
NIIMBL TPCS MONTGOMERY COLLEGE
2193
R15052
NIIMBL TPCS MSKCC
2194
R15053
NIIMBL TPCS AENEOS BIO INC
2195
R15054
NIIMBL TPCS FISHER ROSEMOUNT
2196
R15055
NIIMBL TPCS PBS BIOTECH
2197
R15056
NIIMBL TPCS LUMA CYTE LLC
2198
R15057
NIIMBL TPCS FLUENCE ANALYTICS
2199
R15058
NIIMBL TPCS BIO FACTURA INC
2200
R15059
NIIMBL TPCS NC BIOSCIENCES
2201
R15060
NIIMBL TPCS UNIV OF CO
2202
R15061
NIIMBL TPCS BRUNSWICK CC
2203
R15062
NIIMBL TPCS MD COMMERCE
2204
R15063
NIIMBL TPCS UNC CHAPEL HILL
2205
R15064
NIIMBL TPCS DTCC
2206
R15065
NIIMBL TPCS INTL ACADEMY AUTO
2207
R15066
NIIMBL TPCS LAKE PHARMA
2208
R15067
NIIMBL TPCS DE BIOSCI ASSOC
2209
R15068
NIIMBL TPCS MERCK SHARP DOHME
2210
R15069
NIIMBL TPCS REPLIGEN CORP
2211
R15070
NIIMBL TPCS UCA BERKELEY
2212
R15071
NIIMBL TPCS VERICEL CORP
2213
R15072
NIIMBL TPCS BUCKS COUNTY CC
2214
R15073
NIIMBL TPCS SIO2 MED PROD
2215
R15074
NIIMBL TPCS ELEKTROFI
2216
R15075
NIIMBL TPCS BIOBUZZ WF FOUN
2217
R15076
NIIMBL TPCS JANIS RSCH CO
2218
R15077
NIIMBL TPCS CAPE FEAR CC
2219
R15078
NIIMBL TPCS ALCAMI CORP
2220
R15079
NIIMBL TPCS MILLIPORESIGMAEMD
2221
R15080
NIIMBL TPCS AEROSOL THERP
2222
R15081
NIIMBL TPCS IDA WORKS
2223
R15082
NIIMBL TPCS AVITIDE INC
2224
R15083
NIIMBL TPCS FRAUNHOFER USA
2225
R15084
NIIMBL TPCS SANGAMO
2226
R15085
NIIMBL TPCS NJ MEP
2227
R15086
NIIMBL TPCS IMMUNOGEN
2228
R15087
NIIMBL TPCS NEWAGE INDUSTRIES
2229
R15088
NIIMBL TPCS VIRGINIA COM UNIV
2230
R15089
NIIMBL TPCS LEWA NIKKISO
2231
R15090
NIIMBL TPCS AMER SOC MECH ENGR
2232
R15091
NIIMBL TPCS NJ INNOVATION INST
2233
R15092
NIIMBL TPCS SOLANO COLLEGE
2234
R15093
NIIMBL TPCS DELAWARE ST UNIV
2235
R15094
NIIMBL TPCS LIGATRAP TECH
2236
R15095
NIIMBL TPCS FLORIDA ST UNIV
2237
R15096
NIIMBL TPC LIFE SCIENCES WA
2238
R15097
NIIMBL TPCS MASS MEP
2239
R15098
NIIMBL TPCS VILLANOVA
2240
R15099
NIIMBL TPCS DEMEP
2241
R15100
NIIMBL TPCS INTABIO
2242
R15101
NIIMBL TPCS ALBANY COLL PHARM
2243
R15102
NIIMBL TPCS NCMEP
2244
R15103
NIIMBL TPCS METALYTICS
2245
R15104
NIIMBL TPCS VANCE GRANVILLE CC
2246
R15105
NIIMBL TPCS ALAMANCE CC
2247
R15106
NIIMBL TPCS DURHAM TECH CC
2248
R15107
NIIMBL TPCS APPLIED MATERIALS
2249
R15108
NIIMBL TPCS NORTHEASTERN UNIV
2250
R15109
NIIMBL TPCS POTOMAC AFFINITY P
2251
R15110
NIIMBL TPCS WHIRLCELL PTE LTD
2252
R15111
NIIMBL TPCS SHORELINE CC
2253
R15112
NIIMBL TPCS UNIV MISSOURI S&T
2254
R15113
NIIMBL TPCS MONTGOMERY CNTY CC
2255
R15114
NIIMBL TPCS PROMECHSYS RLP
2256
R15115
NIIMBL TPCS APPLIED CTRL ENGR
2257
R15116
NIIMBL TPCS AABB CTR CELL THER
2258
R15117
NIIMBL TPCS 908 DEVICES
2259
R15118
NIIMBL TPCS TJU HOSPITALS
2260
R15119
NIIMBL TPCS DENALI THERA
2261
R15120
NIIMBL TPCS ALCHE
2262
R15121
NIIMBL TPCS OXFORD INS MAG RES
2263
R15122
NIIMBL TPCS MEDIMMUNE
2264
R15123
NIIMBL TPCS SUNY POLY TECH
2265
R15124
NIIMBL TPCS GUSTAVUS ADOL CO
2266
R15125
NIIMBL TPCS MARICOPA CCCD
2267
R15126
NIIMBL TPCS PFIZER
2268
R15127
NIIMBL TPCS REFORM BIOLOGICS
2269
R15128
NIIMBL TPCS FREDERICK CC
2270
R15129
NIIMBL TPCS BIOKANSAS
2271
R15130
NIIMBL TPCS SARTORIUS STEDIM
2272
R15131
NIIMBL TPCS HAGERSTOWN CC
2273
R15132
NIIMBL TPCS MISSOURI BIO ASSOC
2274
R15133
NIIMBL TPCS BIOKANSAS
2275
R15134
NIIMBL TPCS ASIMOV
2276
R15135
NIIMBL TPCS MIRACOSTA CC
2277
R15136
NIIMBL TPCS BMGF
2278
R15137
NIIMBL TPCS CELLFE INC
2279
R15138
NIIMBL TPCS SEPAX TECH INC
2280
R15139
NIIMBL TPCS MOCKV SOL INC
2281
R15140
NIIMBL TPCS GLAXOSMITHKLINE
2282
R15141
NIIMBL TPCS MOCKV SOLUTIONS
2283
R15142
NIIMBL TPCS SUTRO BIOPHARMA
2284
R15143
NIIMBL TPCS US PHARMA CONVENTN
2285
R15144
NIIMBL TPCS WADSWORTH NYSDH
2286
R15145
NIIMBL TPCS JANSSEN R&D
2287
R15146
NIIMBL TPCS SCARAB GEN DNASTAR
2288
R15147
NIIMBL TPCS APPLIED BIOSENSORS
2289
R15148
NIIMBL TPCS ACCI
2290
R15149
NIIMBL TPCS SANTA CLARA UNIV
2291
R15150
NIIMBL TPCS EXTRAVE BIOSCIENCE
2292
R15151
NIIMBL TPCS AUTO CNTRL CONCEPT
2293
R15152
NIIMBL TPCS UNIV CITY SCI CTR
2294
R15153
NIIMBL TPCS UNIVERCELLS
2295
R15154
NIIMBL TPCS PROTEIN METRICS
2296
R15155
NIIMBL TPCS MEDINSTILL
2297
R15156
NIIMBL TPCS AUTOMATION ANYWHER
2298
R15157
NIIMBL TPCS CECIL COLLEGE
2299
R15158
NIIMBL TPCS UNIV MARYLAND BC
2300
R15159
NIIMBL TPCS M DAVIS & SONS
2301
R15161
NIIMBL TPCS MACROGENICS
2302
R15162
NIIMBL TPCS SPARK THERAPEUTICS
2303
R15163
NIIMBL TPCS ELI LILLY & CO
2304
R15164
NIIMBL TPCS BIOBAT
2305
R15165
NMBL TPCS DCVMN
2306
R15166
NMBL TPCS PATH
2307
R15167
NMBL TPCS UNIV CA LA
2308
R15168
NMBL TPCS COMPASSRED
2309
R15169
NMBL TPCS XAVIER UNIV
2310
R15170
NMBL TPCS GASTON COLLEGE
2311
R15171
NMBL TPCS WAKE TECH CC
2312
R15172
NMBL TPCS CENTRAL CAROLINA CC
2313
R15173
NMBL TPCS MOBILION SYSTEMS
2314
R15174
NMBL TPCS PMT
2315
R15175
NMBL TPCS SP INDUSTRIES
2316
R15176
NMBL TPCS KECK GRAD INST
2317
R15177
NMBL TPCS ALLIANCE REGEN MEDI
2318
R15178
NMBL TPCS SKILLED KC TECH
2319
R15179
NMBL TPCS RESEARCH CORP TECH
2320
R15180
NMBL TPCS TAKEDA
2321
R15181
NMBL TPCS XCELLERATE BIOTECH
2322
R15182
NMBL TPCS 4TH PHASE WATER TECH
2323
R15183
NMBL TPCS BIOTILITY
2324
R15184
NMBL TPCS INDEVR INC
2325
R15185
NMBL TPCS CARING CROSS
2326
R15186
NMBL TPCS IBIO
2327
R15187
NMBL TPCS UNIV OF MARYLAND
2328
R15188
NMBL TPCS ISOLERE
2329
R15189
NMBL TPCS ADJTANT SOLUTIONS G
2330
R15190
NMBL TPCS WASHINGTON ST UNIV
2331
R15191
NMBL TPCS OREGON BIOSCI ASSOC
2332
R15192
NMBL TPCS NEW JERSEY ECONDEVLP
2333
R15193
NMBL TPCS AMGEN
2334
R15194
NMBL TPCS IBIO INC
2335
R15195
NMBL TPCS SANOFI
2336
R15196
NMBL TPCS DE PROS PARTNERSHIP
2337
R15197
NMBL TPCS CA POLYTECHNIC ST UV
2338
R15198
NMBL TPCS DYADIC INTERNATIONAL
2339
R15199
NMBL TPCS ABL
2340
R15200
NMBL TPCS REDSHIFT BIOANALTICS
2341
R15201
NMBL TPCS CYGNUS TECHNOLOGIES
2342
R15202
NMBL TPCS JUST EVOTEC BIO
2343
R15203
NMBL TPCS CATALENT PHARM SOL
2344
R15204
NMBL TPCS DE VALLEY IND RES CT
2345
R15205
NMBL TPCS SYNTHEGO CORP
2346
R15206
NMBL TPCS OPEN APPLICATIONS GR
2347
R15207
NMBL TPCS MTI BIOSCIENCE LLC
2348
R15208
NMBL TPCS AUSTIN CC
2349
R15209
NMBL TPCS SCIENTIFIC BIOPROCES
2350
R15210
NMBL TPCS VIR BIOTECHNOLOGY
2351
R15211
NMBL TPCS MASSBIO EDUC FOUND
2352
R15212
NMBL TPCS PAK BIOSOLUTIONS
2353
R15213
NMBL TPCS IMA LIFE
2354
R15214
NMBL TPCS WERUM IT SOLUTIONS
2355
R15215
NMBL TPCS NATIONAL RESILIENCE
2356
R15216
NMBL TPCS UFOVAX LLC
2357
R15217
NMBL TPCS CENTIVAX INC
2358
R15218
NMBL TPCS SEPGRAGEN
2359
R15219
NMBL TPCS MANGO INC
2360
R15220
NMBL TPCS OUAT
2361
R15221
NMBL TPCS ZICCUM
2362
R15222
NMBL TPCS UCDAVIS
2363
R15223
NMBL TPCS CYTIVA
2364
R15224
NMBL TPCS RUTGERS
2365
R15225
NMBL TPCS NTX
2366
R15226
NMBL TPCS COLBY
2367
R15227
NMBL TPCS YCA
2368
R15228
NMBL TPCS WATERS
2369
R15229
NMBL TPCS BIOSTEALTH
2370
R15230
NMBL TPCS OPEN BIOPHARMA
2371
R15231
NMBL TPCS NJIT
2372
R15232
NMBL TPCS NOVILYTIC
2373
R15233
NMBL TPCS IMCS
2374
R15234
NMBP TPCS CSL
2375
R15235
NMBL TPCS PLTW
2376
R15236
NMBL TPCS CEDARS
2377
R15237
NMBL TPCS BIOCURIE
2378
R15238
NMBL TPCS IPS
2379
R15239
NMBL TPCS EMERGENT
2380
R15240
NMBL TPCS SEQUENCE
2381
R15241
NMBL TPCS CALIDI
2382
R15242
NMBL TPCS JOHNSTON
2383
R15243
NMBL TPCS MCEDC
2384
R15244
NMBL TPCS OSU
2385
R15245
NMBL TPCS HU
2386
R15246
NMBL TPCS OPTOFLUIDICS
2387
R15247
NMBL TPCS BALLYDEL
2388
R15248
NMBL TPCS HOUSTON
2389
R15249
NMBL TPCS MATTERWORKS
2390
R15251
NMBL TPCS BCSI
2391
R15252
NMBL TPCS ANSCHUTZ
2392
R15253
NMBL TPCS LANDMARK
2393
R15254
NMBL TPCS AGILENT
2394
R15255
NMBL TPCS CENTURY
2395
R15256
NMBL TPCS MDTECH
2396
R15257
NMBL TPCS BATAVIA
2397
R15258
NMBL TPCS RAVEN
2398
R15259
NMBL TPCS ZEA
2399
R15261
NMBL TPCS UMOJA
2400
R15262
NMBL TPCS NOVI
2401
R15263
NMBL TPCS APPRENTICE
2402
R15264
NMBL TPCS EHOA
2403
R15265
NMBL TPCS BIORAD
2404
R15266
NMBL TPCS 3M
2405
R15267
NMBL TPCS PITTCC
2406
R15268
NMBL TPCS UVA
2407
R15269
NMBL TPCS ALPHINITY
2408
R15271
NMBL TPCS WYATT
2409
R15272
NMBL TPCS CRODA
2410
R15273
NMBL TPCS THINKCYTE
2411
R15274
NMBL TPCS DYNAMK
2412
R15275
NMBL TPCS BIOTECHNIQUE
2413
R15276
NMBL TPCS MASSBAY
2414
R15277
NMBL TPCS WCC
2415
R15278
NMBL TPCS EMERSON
2416
R15279
NMBL TPCS RVCC
2417
R15281
NMBL TPCS NYBC
2418
R15282
NMBL TPCS AKBIO
2419
R15283
NMBL TPCS WAVEGUIDE
2420
R15284
NMBL TPCS QXP
2421
R15285
NMBL TPCS BIOCENTRIQ
2422
R15286
NMBL TPCS LAFAYETTE
2423
R15287
NMBL TPCS PHIZZLE
2424
R15288
NMBL TPCS OKCID
2425
R15289
NMBL TPCS ANDELYN
2426
R15291
NMBL TPCS PCS
2427
R15292
NMBL TPCS VAXFORM
2428
R15293
NMBL TPCS ENTANGLE
2429
R15294
NMBL TPCS CGHI
2430
R15295
NMBL TPCS BIONTX
2431
R15296
NMBL TPCS CROWNPOINT
2432
R15297
NMBL TPCS SJCD
2433
R15298
NMBL TPCS ECLIPSE
2434
R15299
NMBL TPCS VIRICA
2435
R15301
NMBL TPCS CAMPBELL
2436
R15302
NMBL TPCS BLABS
2437
R15303
NMBL TPCS BLACK MESA
2438
R15304
NMBL TPCS CORNELL
2439
R15305
NMBL TPCS VSU
2440
R15306
NMBL TPCS REFEYN
2441
R15307
NMBL TPCS LYOWAVE
2442
R15308
NMBL TPCS ENQUYST
2443
R15309
NMBL TPCS ATCC
2444
R15311
NMBL TPCS GATE
2445
R15312
NMBL TPCS CASSS
2446
R15313
NMBL TPCS AMT
2447
R15314
NMBL TPCS MBI
2448
R15315
NMBL TPCS FELU
2449
R15316
NMBL TPCS OKSU
2450
R15317
NMBL TPCS NTI
2451
R15318
NMBL TPCS RXRS
2452
R15320
NMBL TPCS UPKA
2453
R15321
NMBL TPCS WLG
2454
R15322
NMBL TPCS CBMC
2455
R15323
NMBL TPCS MTPA
2456
R15324
NMBL TPCS BTPC
2457
R15325
NMBL TPCS MTEC
2458
R15326
NMBL TPCS WTTA
2459
R15327
NMBL TPCS VIQI
2460
R15328
NMBL TPCS UNIV OF FLORIDA
2461
R15329
NMBL TPCS SUNY ALBANY
2462
R15331
NMBL TPCS WISTAR
2463
R15332
NMBL TPCS AICELLA
2464
R15333
NMBL TPCS AIS
2465
R15334
NMBL TPCS BECKMAN
2466
R15335
NMBL TPCS BMGMRI
2467
R15336
NMBL TPCS BIOCOM
2468
R15337
NMBL TPCS BIOSPEC
2469
R15338
NMBL TPCS BIOSTL
2470
R15339
NMBL TPCS BI
2471
R15341
NMBL TPCS CICS
2472
R15342
NMBL TPCS DONALDSON
2473
R15343
NMBL TPCS ENZENE
2474
R15344
NMBL TPCS GENEFAB
2475
R15345
NMBL TPCS GFLASH
2476
R15346
NMBL TPCS HVCC
2477
R15347
NMBL TPCS INSITE
2478
R15348
NMBL TPCS LSPA
2479
R15349
NMBL TPCS LSWC
2480
R15351
NMBL TPCS LONZA
2481
R15352
NMBL TPCS MANUPRO
2482
R15353
NMBL TPCS PRSTRT
2483
R15354
NMBL TPCS SOD
2484
R15355
NMBL TPCS SIT
2485
R15356
NMBL TPCS TTU
2486
R15357
NMBL TPCS UTAH
2487
R15358
NMBL TPCS WCC
2488
R15359
NMBL TPCS XHEME
2489
R15361
NMBL TPCS GABIO
2490
R15362
NMBL TPCS FORGE
2491
R15363
NMBL TPCS MITU
2492
R15364
NMBL TPCS GENOFAB
2493
R15365
NMBL TPCS VABIO
2494
R15366
NMBL TPCS MERCER
2495
R15367
NMBL TPCS CULTURE
2496
R15368
NMBL TPCS KSU
2497
R15369
NMBL TPCS SKILLS
2498
R15371
NMBL TPCS RONAWK
2499
R15372
NMBL TPCS RIVULET
2500
R15373
NMBL TPCS MANTA
2501
R15374
NMBL TPCS PROLIFIC
2502
R15375
NMBL TPCS LS TN
2503
R15376
NMBL TPCS AZ BIO
2504
R15377
NMBL TPCS MI BIO
2505
R15378
NMBL TPCS BRIGHT PATH
2506
R15379
NMBL TPCS CAST
2507
R15381
NMBL TPCS ASG
2508
R15382
NMBL TPCS SUN VECTORS
2509
R15383
NMBL TPCS OTEF
2510
R15384
NMBL TPCS ELECTRON
2511
R15385
NMBL TPCS MIDDLESEX NJ
2512
R15386
NMBL TPCS SC BIO
2513
R15600
GUARANTEES INCOME
2514
R15700
PARKING
2515
R15701
SEASON PARKING SALES
2516
R15702
INDIVIDUAL PARKING SALES
2517
R15703
PARKING - EXTERNAL EVENTS
2518
R16000
RECOVERY OF INDIRECT EXPENSES
2519
R16200
NOTE OR LOAN PROCEEDS
2520
R16201
TRUSTEE FUNDS
2521
R16300
CASH OVER OR SHORT
2522
R16400
COLLECTION OF BAD DEBTS
2523
R16700
CONFERENCE FEES(OUTSIDE SOURCE
2524
R16800
GIFT STOCK G/L ONLY
2525
R17100
MOTOR VEHICLE REGISTRATION IN
2526
R17101
MOTOR VEHICLE REG ADJUST
2527
R17300
ADVERTISING INC
2528
R17301
SPONSORSHIP INC
2529
R17400
FINES
2530
R17402
SCAN & PAY (PARKING USE ONLY)
2531
R17500
SERVICE CHARGES-DEFERRED PAYME
2532
R17700
PARKING METER INCOME
2533
R17800
PROCEEDS FR SALE OF LAND/BLDGS
2534
R17900
MISCELLANEOUS INCOME
2535
R17901
1743 CAM CREDITS REVENUE NONOP
2536
R17902
UNCLAIMED PROPERY REVENUE
2537
R17903
1743 UTILITY REVENUE
2538
R17906
MISC CONTRACT INCOME
2539
R17907
NCAA DISTRIBUTION
2540
R17908
ATHLETICS SPORT CAMP OR CLINIC
2541
R17909
ATHLETICS FUNDRAISING EVENTS
2542
R1790N
MISC NON-OP REV (FINC ONLY)
2543
R17910
TICKET SALES SVC FEE REVENUE
2544
R17911
ENTRY FEES REVENUE
2545
R17912
UD FUNDING FOR 1743 OPERATIONS
2546
R17913
UD FUNDING FOR 1743 LOAN
2547
R17915
CONFERENCE DISTRIBUTIONS
2548
R17916
APPEARANCES REVENUE
2549
R17917
UD FUNDING FOR DEVELOPMENT
2550
R17918
MISC INCOME NON-OP CAPITAL
2551
R17919
INSURANCE PROCEEDS NON-OP
2552
R17921
CONTRACTUAL ALLOWANCE
2553
R17922
FB BOWL REV DISTRIB
2554
R17950
RESEARCH OFFICE USE ONLY
2555
R17996
DEFERRED SPONSORED REV
2556
R17997
ACCRUED SPONSORED REV
2557
R17998
C&G AWARD RECONCILIATION
2558
R18000
PATENTS & ROYALTIES
2559
R18200
TRADE ALLOWANCES
2560
R18201
ASSET INVENTORY ADJUST INCR
2561
R18202
CAPITAL EQUIP TRANSFER-IN
2562
R18203
CAPITAL EQUIP FOUND
2563
R18300
DUES INCOME
2564
R18301
NIIMBL TIER 1 MEMBERSHIP DUES
2565
R18302
NIIMBL TIER 2 MEMBERSHIP DUES
2566
R18303
NIIMBL TIER 3 MEMBERSHIP DUES
2567
R18304
RECREATN SVC ASSOC MEMBERSHIPS
2568
R18305
RECREATN SVC ALUMNI MEMBERSHIP
2569
R18306
RECREATN SVC OTHER MEMBERSHIPS
2570
R18307
OUTDOOR POOL MEMBERSHIPS
2571
R18308
NIIMBL TIER1 MBR PAY MBR DUES
2572
R18309
NIIMBL TIER2 MBR PAY MBR DUES
2573
R18310
NIIMBL TIER3 MBR PAY MBR DUES
2574
R18311
NIIMBL INCOME REPORTED AS TPCS
2575
R18312
NIIMBL AFFILIATE TIER MBR DUES
2576
R18400
DINING SVCS ADDITIONAL POINTS
2577
R18401
DINING SVCS ADD POINTS ADJUST
2578
R18402
FACULTY/STAFF ADDL POINTS
2579
R18405
GOOD UNCLE DOLLARS
2580
R18406
REUSABLE CONTAINER LATE FEES
2581
R18500
UD1 FLEX REVENUE
2582
R18600
INVESTMENT MANAGERS' REMITTANC
2583
R18601
INVEST OFFICE COSTS - ENDOW
2584
R18602
CUSTODY FEES - ENDOW
2585
R18800
UNREALIZED GAIN/LOSS ON INVEST
2586
R18801
UNREALIZED GAIN/LOSS SWAP
2587
R18802
UNREALIZED G/L NT ENDOW CFP
2588
R18803
UNREALIZED G/L NT IOP
2589
R18804
UNREALIZED G/L NT BHIC
2590
R18805
UNREALIZED G/L NT NUVVE
2591
R18806
UNREALIZED G/L NT LERNER FX
2592
R18807
UNREALIZED G/L WTC LOP
2593
R18808
UNREALIZED G/L PINNACLE
2594
R1880N
UNREALIZED G/L OPERATING
2595
R1881N
UNREALIZED G/L ENDOW
2596
R1882N
UNREALIZED G/L OTHER ENDOW
2597
R1883N
UNREALIZED G/L ANNUITIES
2598
R1884N
UNREALIZED G/L FHITBOS
2599
R1885N
2025B UNREALIZED G/L DEBT
2600
R1886N
UNREALIZED G/L SWAP
2601
R1887N
2025A UNREALIZED G/L DEBT
2602
R188DN
UNREALIZE GAIN/LOSS DEBT NONOP
2603
R18900
GAIN/LOSS ON SALE OF INVESTMEN
2604
R1890N
REALIZED GAIN/LOSS NONOP
2605
R18910
LOP REALIZED G(L)
2606
R18914
BHIC REALIZED G(L)
2607
R18915
IOP REALIZED G(L)
2608
R18916
ANNUITY REALIZED G(L)
2609
R18917
SEPARATLY MANAGE REALIZED G(L)
2610
R18918
FHITBO REALIZED G(L)
2611
R18919
2025B BOND REALIZED G(L)
2612
R18920
GAIN/LOSS ON DISPOSAL
2613
R18921
2025A BOND REALIZED G(L)
2614
R189DN
REALIZED GAIN/LOSS DEBT NONOP
2615
R19000
USE OF CFP INCOME/GAIN
2616
R19002
USE OF FHITBO INCOME/GAIN
2617
R19003
USE OF SEPARATELY MNG INC/GAIN
2618
R19004
USE OF ENDOWMENT INCOME/GAIN
2619
R19005
USE OF ANNUITY EARNINGS
2620
R19010
USE OF EARNINGS - TII
2621
R19011
USE OF EARNINGS-INVEST OFFICE
2622
R19012
USE OF EARNINGS - BHIC
2623
R19013
USE OF EARNINGS - BUDGET
2624
R1PROV
PROVOST UDBM INTERVENTION
2625
R20000
WELLBEING FEES
2626
R20001
WELLBEING FEE WAIVER
2627
R20010
WELLBEING FEE - PART-TIME
2628
R20011
WELLBEING FEE - PART-TIME WVR
2629
R20020
WELLBEING FEE - WINTER
2630
R20021
WELLBEING FEE - WINTER WAIVER
2631
R20030
WELLBEING FEE - SUMMER
2632
R20031
WELLBEING FEE - SUMMER WAIVER
2633
R21000
STUDENT HLTH DISPENSARY FEES
2634
R22000
STUDENT HLTH MISC REV
2635
R35113
INTEREST RECV RELATED PARTY
2636
R35114
SWAP PAYMENTS RECEIVED
2637
R35130
PRINCIPAL RECV RELATED PARTY
2638
RFAHUM
BUDG ONLY-F&A REV HUMANITIES
2639
RFAREV
BUDG ONLY-F&A REV INCRMT
2640
RGRDBS
BUDG ONLY-GRAD TUITION BASE
2641
RGRDRV
BUDG ONLY-GRAD TUITION INCRMT
2642
RIDCBS
BUDG ONLY-F&A REV BASE
2643
RUGFSP
BUDG ONLY-UG TUIT FLL/SPRG
2644
RUGSMR
BUDG ONLY-UG TUIT SMR
2645
RUGWTR
BUDG ONLY-UG TUIT WTR
2646
ZZZZZZZZZZ
MAX RANGE