Account Codes - Long List 10/15/2012 Account type Account Account Description Assets 110 Cash & Cash Equivalents Assets 112 Cash In Bank Assets 11201 Ckg-US Bank-Checking Assets 11202 Ckg-US Bank-Gainey Conf Ctr Assets 11203 Ckg-US Bank-Library Assets 11204 Ckg-US Bank-Physical Plant Assets 11205 Ckg-US Bank-Perkins Loan Assets 11206 Ckg-US Bank-Payroll Assets 11208 Ckg-Wells Fargo-BCBS Assets 11209 Ckg-USB-Fed Funds Assets 11210 Ckg-USB-Controlled Disb Assets 11211 Ckg-USB-Fed Funds Assets 11212 Ckg-USB-SPS Assets 11213 Ckg-US Bank-SOD Assets 11214 Ckg-Park Midway Bank - SPS Assets 11215 Ckg-Rome-Banca Nazionale Del Lavoro Assets 11216 Sav-Park Midway Bank - SPS Assets 11217 Ckg-US Bank-FEUSA Assets 11218 Ckg-Park Midw-SPS Seminarian Acct Assets 11290 Ckg-Neg Cash Contra Assets 113 Petty Cash & Change Funds Assets 11301 Petty Cash Assets 11302 Petty Cash-Bookstore Assets 11303 Petty Cash-Ticket Mgr Assets 11304 Petty Cash-Gainey Conf Ctr Assets 11305 Petty Cash-Bus Admin Assets 11306 Petty Cash-Food Service-Grill Assets 11307 Petty Cash-Concessions Assets 11308 Petty Cash-Psychology Dept Assets 11309 Petty Cash-Security Assets 11310 Petty Cash-SPS Business Office Assets 11311 Petty Cash-Service Ctr Assets 11312 Petty Cash-Mgmt Center Assets 11313 Petty Cash-Residence Life Assets 11314 Petty Cash-Food Service-Binz Assets 11315 Petty Cash-Cashier Assets 11316 Petty Cash-Food Service-Scooters Assets 11317 Petty Cash-Food Service-Mpls Assets 11318 Petty Cash-Mpls Bookstore Assets 11319 Petty Cash-Mpls Library Assets 11320 Petty Cash-Mpls Cashier Assets 11321 Petty Cash-Alumni Affairs Assets 11322 Petty Cash-Cashier II Assets 11323 Petty Cash-Chaska MBA Assets 11324 Petty Cash-Publications Assets 11325 Petty Cash-Conv Store Assets 11326 Petty Cash-Admissions Assets 11327 Petty Cash-Coffee Carts Assets 11328 Petty Cash-Koch Commons Assets 11329 Petty Cash-Residence Ramp Assets 11330 Petty Cash-Shipping/Receiving
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Account Codes - Long List 10/15/2012
Account type Account Account DescriptionAssets 110 Cash & Cash EquivalentsAssets 112 Cash In BankAssets 11201 Ckg-US Bank-CheckingAssets 11202 Ckg-US Bank-Gainey Conf CtrAssets 11203 Ckg-US Bank-LibraryAssets 11204 Ckg-US Bank-Physical PlantAssets 11205 Ckg-US Bank-Perkins LoanAssets 11206 Ckg-US Bank-PayrollAssets 11208 Ckg-Wells Fargo-BCBSAssets 11209 Ckg-USB-Fed FundsAssets 11210 Ckg-USB-Controlled DisbAssets 11211 Ckg-USB-Fed FundsAssets 11212 Ckg-USB-SPSAssets 11213 Ckg-US Bank-SODAssets 11214 Ckg-Park Midway Bank - SPSAssets 11215 Ckg-Rome-Banca Nazionale Del LavoroAssets 11216 Sav-Park Midway Bank - SPSAssets 11217 Ckg-US Bank-FEUSAAssets 11218 Ckg-Park Midw-SPS Seminarian AcctAssets 11290 Ckg-Neg Cash ContraAssets 113 Petty Cash & Change FundsAssets 11301 Petty CashAssets 11302 Petty Cash-BookstoreAssets 11303 Petty Cash-Ticket MgrAssets 11304 Petty Cash-Gainey Conf CtrAssets 11305 Petty Cash-Bus AdminAssets 11306 Petty Cash-Food Service-GrillAssets 11307 Petty Cash-ConcessionsAssets 11308 Petty Cash-Psychology DeptAssets 11309 Petty Cash-SecurityAssets 11310 Petty Cash-SPS Business OfficeAssets 11311 Petty Cash-Service CtrAssets 11312 Petty Cash-Mgmt CenterAssets 11313 Petty Cash-Residence LifeAssets 11314 Petty Cash-Food Service-BinzAssets 11315 Petty Cash-CashierAssets 11316 Petty Cash-Food Service-ScootersAssets 11317 Petty Cash-Food Service-MplsAssets 11318 Petty Cash-Mpls BookstoreAssets 11319 Petty Cash-Mpls LibraryAssets 11320 Petty Cash-Mpls CashierAssets 11321 Petty Cash-Alumni AffairsAssets 11322 Petty Cash-Cashier IIAssets 11323 Petty Cash-Chaska MBAAssets 11324 Petty Cash-PublicationsAssets 11325 Petty Cash-Conv StoreAssets 11326 Petty Cash-AdmissionsAssets 11327 Petty Cash-Coffee CartsAssets 11328 Petty Cash-Koch CommonsAssets 11329 Petty Cash-Residence RampAssets 11330 Petty Cash-Shipping/Receiving
Account Codes - Long List 10/15/2012
Account type Account Account DescriptionAssets 11331 Petty Cash-Print IncAssets 11332 Petty Cash-Box OfficeAssets 11333 Petty Cash-Mpls Publ SfAssets 11334 Petty Cash-Rome CampusAssets 11335 Petty Cash-McCarthy GymAssets 11336 Petty Cash-Mpls Service CtrAssets 11337 Petty Cash-Legal Svcs ClinicAssets 11338 Petty Cash-Engineer Dept-Prk MetersAssets 11339 Petty Cash-Registrar's OfficeAssets 11340 Petty Cash-Grad Music EducAssets 11341 Petty Cash-ACTCAssets 11342 Petty Cash-Anderson RampAssets 11343 Petty Cash-Gainey Cash RegisterAssets 11344 Petty Cash-Gainey Bar FundAssets 114 Cash EquivalentsAssets 11401 Cash Equiv-offsets 176901-US B SwAssets 11405 Cash Equiv-offsets 176891 CF-STAssets 11481 Cash Equiv-Cert of DepositAssets 120 Accounts ReceivableAssets 121 Accounts Receivable-StudentsAssets 12101 A/R-StudentAssets 12102 A/R-Student A/R AllowanceAssets 12104 A/R-Student TelephoneAssets 12105 A/R-Extended DegreeAssets 12106 A/R-Student SponsorAssets 12107 A/R-NSF ChecksAssets 12108 A/R-Intl Student Emerg LoanAssets 12109 A/R-Law Emerg LoansAssets 123 Accounts Receivable-BenefitsAssets 12301 A/R-Cobra-BCBSAssets 12302 A/R-Cobra-Delta DentalAssets 12303 A/R-Cobra-LifeAssets 12304 A/R-Alexis Workers CompAssets 12305 A/R-NY State InsAssets 12306 A/R-MedicaAssets 12307 A/R-BCBS Stoploss/OtherAssets 124 Accounts Receivable-OtherAssets 12401 A/R-ExternalAssets 12402 A/R-Gainey CenterAssets 12403 A/R-Center for Business ExcellenceAssets 12404 A/R-Center Bus Excellence AllowanceAssets 12405 A/R-EmployeesAssets 12406 A/R-Cities Management IncAssets 12407 A/R-Cities Management TrustAssets 12408 A/R-CSC Joint ProgramAssets 12409 A/R-Johns Manville SettlementAssets 12410 A/R-Kleinman RealtyAssets 12411 A/R-MiscellaneousAssets 12412 A/R-Miscellaneous DepartmentalAssets 12413 A/R-Notes ReceivableAssets 12414 A/R-NY State Insurance Fund
Account Codes - Long List 10/15/2012
Account type Account Account DescriptionAssets 12415 A/R-School Of DivinityAssets 12416 A/R-Winthrop Security DepositAssets 12417 A/R-Employees-Travel AdvancesAssets 12418 A/R-Bookstore Book BuybackAssets 12419 A/R-Vendor DepositsAssets 12420 A/R-Credit Memos in A/PAssets 12421 A/R-Continuing EducationAssets 12422 A/R-Agency Accts (see 21801)Assets 12423 A/R-Stdnt Business CardsAssets 12424 A/R-Parking ServicesAssets 130 Deferred Charges & Other AssetsAssets 134 Prepaid ExpenseAssets 13401 Prepaid Exp-Summer School JE-SalAssets 13402 Prepaid Exp-InsuranceAssets 13403 Prepaid Exp-Summer School JE-OtherAssets 13404 Prepaid Exp-Departmental ExpenseAssets 13405 Prepaid Exp-TravelAssets 13406 Prepaid Exp-EDP LeaseAssets 137 ClearingAssets 1370 Clearing-StudentAssets 13701 Clearing-Student-Cash RefundsAssets 13702 Clearing-Student-ACH RefundsAssets 13703 Clearing-Student-Contract Bill RfndAssets 13704 Clearing-Student-Loan Fund ClearingAssets 13705 Clearing-Student-Misc ClearingAssets 13706 Clearing-Student-SIS Cash ClearingAssets 13707 Clearing-Student-Foreign StudentAssets 13708 Clearing-Student-J-Term StudyAssets 13709 Clearing-Student-Express CashAssets 13710 Clearing-Student-EFT SelfAssets 13711 Clearing-Student-Alternative LoanAssets 13712 Clearing-Student-Stafford ClearingAssets 13713 Clearing-Student-Intl EducAssets 13714 Clearing-Student-ACH PmtsAssets 13715 Clearing-Student-SIS ClearingAssets 13716 Clearing-Student-Fin Aid ClearingAssets 13717 Clearing-Student-Contract ClearingAssets 13718 Clearing-Student-External RefundAssets 13719 Clearing-Student-Returned CheckAssets 13720 Clearing-Student-Continuing EdAssets 13721 Clearing-Student-FulbrightAssets 13722 Clearing-Student-Academic PartnersAssets 1373 Clearing-DevelopmentAssets 13730 Clearing-Devel-Cash Gift ClearingAssets 13731 Clearing-Devel-Secur Gift ClearAssets 13732 Clearing-Devel-GIK ClearingAssets 13733 Clearing-devel-GIK Clearing ResaleAssets 13734 Clearing-Devel-Cash Gift Clear-SODAssets 13735 Clearing-Devel-Secur Gift Clear-SODAssets 13736 Clearing-Devel-Outside FundraisersAssets 1374 Clearing-Payroll
Account Codes - Long List 10/15/2012
Account type Account Account DescriptionAssets 13740 Clearing-PayrollAssets 13741 Clearing-Payroll-Stdnt DeducAssets 13742 Clearing-Payroll-Payroll DeducAssets 13743 Clearing-Payroll-RestitutionAssets 13744 Clearing-Payroll-Undistr PayrollAssets 13745 Clearing-Payroll-AdvanceAssets 13746 Clearing-Payroll-ReissueAssets 13747 Clearing-Payroll-Taxable ReimburseAssets 1375 Clearing-BookstoreAssets 13750 Clearing-St. Paul Bookstore-CashAssets 13751 Clearing-St. Paul Bookstore-ExpressAssets 13752 Clearing-St. Paul Bookstore-CreditAssets 13753 Clearing-St. Paul Bookstore-OtherAssets 13754 Clearing-Mpls Bookstore-CashAssets 13755 Clearing-Mpls Bookstore-ExpressAssets 13756 Clearing-Mpls Bookstore-CreditAssets 13757 Clearing-Mpls Bookstore-OtherAssets 1379 Clearing-OtherAssets 13789 Clearing-Other-Vending-SnacksAssets 13790 Clearing-Other-Check ExchangeAssets 13791 Clearing-Other-ExternalAssets 13792 Clearing-Other-Vending-PepsiAssets 13793 Clearing-Other-GaineyAssets 13794 Clearing-Other-AFROTCAssets 13795 Clearing-Other-EFT UnidentifiedAssets 13796 Clearing-Other-AP ReissueAssets 13797 Clearing-Other-Departmental DepositAssets 13798 Clearing-Other-CBE FlatbridgeAssets 13799 Clearing-Other-Spending PolicyLiabilities 210 A/P & Accrued LiabilitiesLiabilities 211 Accounts PayableLiabilities 21101 A/P-System FedLiabilities 21102 A/P-FYE AdjustmentsLiabilities 21103 A/P-PCARD-Daily LiabilityLiabilities 21104 A/P-PCARD-Monthly LiabilityLiabilities 21105 A/P-Construction RetainageLiabilities 21106 A/P-GarnishmentsLiabilities 21107 A/P-RomeLiabilities 21120 A/P-Credit MemosLiabilities 212 Accrued CompensationLiabilities 21201 Liab-Jul/Aug-Faculty CompLiabilities 21202 Liab-Jul/Aug Faculty-FICALiabilities 21203 Liab-Jul/Aug Faculty-PensionLiabilities 21204 Liab-Accrued Comp-FYE-SalaryLiabilities 21205 Liab-Accrued Comp-FYE-HourlyLiabilities 21210 Liab-Accrued Comp-OtherLiabilities 21211 Liab-Accrued Comp-Early RetirementLiabilities 213 Accrued Payroll Deductions-TaxesLiabilities 21301 Liab-Pay Ded Tax-Federal WhLiabilities 21302 Liab-Pay Ded Tax-FICA TaxLiabilities 21303 Liab-Pay Ded Tax-MQFE
Account Codes - Long List 10/15/2012
Account type Account Account DescriptionLiabilities 21304 Liab-Pay Ded Tax-MN WhLiabilities 21305 Liab-Pay Ded Tax-WISC WhLiabilities 21306 Liab-Pay Ded Tax-1042S Federal WhLiabilities 21307 Liab-Pay Ded Tax-ItalianLiabilities 214 Accrued Payroll Deductions-OtherLiabilities 21401 Liab-Pay Ded Othr-Capital CampLiabilities 21402 Liab-Pay Ded Othr-Child SupportLiabilities 21403 Liab-Pay Ded Othr-Credit UnionLiabilities 21404 Liab-Pay Ded Othr-Disability LTLiabilities 21405 Liab-Pay Ded Othr-GarnishmentsLiabilities 21406 Liab-Pay Ded Othr-Life Ins BasicLiabilities 21407 Liab-Pay Ded Othr-LT Care InsLiabilities 21408 Liab-Pay Ded Othr-MN 529 Save PlanLiabilities 21409 Liab-Pay Ded Othr-SRA Vol FidelityLiabilities 21410 Liab-Pay Ded Othr-SRA Vol TIAA-CREFLiabilities 21411 Liab-Pay Ded Othr-Supp LifeLiabilities 21412 Liab-Pay Ded Othr-TSA-IDS FinanceLiabilities 21413 Liab-Pay Ded Othr-TSA-Sun LifeLiabilities 21414 Liab-Pay Ded Othr-Union DuesLiabilities 21415 Liab-Pay Ded Othr-Union Dues #70Liabilities 21416 Liab-Pay Ded Othr-United FundLiabilities 21417 Liab-Pay Ded Othr-Vacation/PensionLiabilities 21418 Liab-Pay Ded Othr-MiscLiabilities 21419 Liab-Pay Ded Othr-Delta DentalLiabilities 21420 Liab-Pay Ded Othr-FidelityLiabilities 21421 Liab-Pay Ded Othr-Guardian TrustLiabilities 21422 Liab-Pay Ded Othr-Great AmericanLiabilities 21423 Liab-Pay Ded Othr-Merrill Lynch TSALiabilities 21424 Liab-Pay Ded Othr-Reliastar LifeLiabilities 21425 Liab-Pay Ded Othr-Variable LifeLiabilities 21426 Liab-Pay Ded Othr-Priests' PensionLiabilities 21427 Liab-Pay Ded Othr-TIAA/CREFLiabilities 21428 Liab-Pay Ded Othr-Vision PlanLiabilities 21429 Liab-Pay Ded Othr-Hlth Savings AcctLiabilities 21430 Liab-Pay Ded Othr-LT Care GenworthLiabilities 21431 Liab-Pay Ded Othr-MetLawLiabilities 215 Accrued Payroll Deductions-FlexLiabilities 21567 Liab-Pay Ded Flex-Depend Care 09Liabilities 21568 Liab-Pay Ded Flex-Depend Care 10Liabilities 21569 Liab-Pay Ded Flex-Depend Care 11Liabilities 21587 Liab-Pay Ded Flex-Health Care 09Liabilities 21588 Liab-Pay Ded Flex-Health Care 10Liabilities 21589 Liab-Pay Ded Flex-Health Care 11Liabilities 217 Accrued VacationLiabilities 21701 Accrued Vacation-SalaryLiabilities 21702 Accrued Vacation-HourlyLiabilities 218 Accrued OtherLiabilities 21801 Accr-Agency Accts (see 12422)Liabilities 21802 Accrued-Life Income AgreementsLiabilities 21803 Accrued-Perkins LoanLiabilities 21804 Accrued-BCBS Liab-Timing
Account Codes - Long List 10/15/2012
Account type Account Account DescriptionLiabilities 21805 Accrued-Hlth Insur IBNRLiabilities 21806 Accrued-Delta Ins-IBNRLiabilities 21807 Accrued-Workman's CompLiabilities 21808 Accrued-Workman Comp-IBNRLiabilities 21809 Accrued-Restricted ExpenseLiabilities 21890 AP-Neg Cash BalsLiabilities 220 Deferred RevenueLiabilities 221 Deferred Revenue-UndergraduateLiabilities 22101 Defr Rev-UG-SS-UndergradLiabilities 22102 Defr Rev-UG-SS-EveningLiabilities 22103 Defr Rev-UG-Cont-WeekendLiabilities 221111 Defr Rev-UG-SS-DayLiabilities 221211 Defr Rev-UG-SS-EvenLiabilities 222 Deferred Revenue-GraduateLiabilities 22201 Defr Rev-GR-Music Non-DegLiabilities 22202 Defr Rev-GR-SS-Acct MBALiabilities 22203 Defr Rev-GR-SS-Art HistoryLiabilities 22204 Defr Rev-GR-SS-Crit PedLiabilities 22205 Defr Rev-GR-SS-Ed DRLiabilities 22206 Defr Rev-GR-SS-Ed GraduateLiabilities 22207 Defr Rev-GR-SS-Ed Org DevLiabilities 22208 Defr Rev-GR-SS-ED PSY DLiabilities 22209 Defr Rev-GR-SS-English GradLiabilities 22210 Defr Rev-GR-SS-IMBALiabilities 22211 Defr Rev-GR-SS-MA MusicLiabilities 22212 Defr Rev-GR-SS-MBALiabilities 22213 Defr Rev-GR-SS-MBA DayLiabilities 22214 Defr Rev-GR-SS-MBCLiabilities 22215 Defr Rev-GR-SS-MIMLiabilities 22216 Defr Rev-GR-SS-MMSELiabilities 22217 Defr Rev-GR-SS-MSDDLiabilities 22218 Defr Rev-GR-SS-MSWLiabilities 22219 Defr Rev-GR-SS-Psych GradLiabilities 22220 Defr Rev-GR-SS-SOD DIVLiabilities 22221 Defr Rev-GR-SS-SOD PastorLiabilities 22222 Defr Rev-GR-SS-Cath StudiesLiabilities 22223 Defr Rev-GR-SS-Law SchLiabilities 222311 Defr Rev-GR-SS-DegreeLiabilities 222321 Defr Rev-GR-SS-NondegreeLiabilities 222331 Defr Rev-GR-SS-Cert/LicLiabilities 222511 Defr Rev-DR-SS-DegreeLiabilities 222521 Defr Rev-DR-SS-NondegreeLiabilities 222531 Defr Rev-DR-SS-Cert/LicLiabilities 222711 Defr Rev-Oth-SSLiabilities 223 Deferred Revenue-OtherLiabilities 22301 Defr Rev-Othr-CBELiabilities 22302 Defr Rev-Othr-Express-Plan 7-StdtLiabilities 22303 Defr Rev-Othr-Express Fac/StaffLiabilities 22304 Defr Rev-Othr-Express 5%-Plan 7Liabilities 22305 Defr Rev-Othr-Express 10%Liabilities 22306 Defr Rev-Othr-Franch Mgmt
Account Codes - Long List 10/15/2012
Account type Account Account DescriptionLiabilities 22307 Defr Rev-Othr-OtherLiabilities 22308 Defr Rev-Othr-Con DepositsLiabilities 22309 Defr Rev-Othr-GaineyLiabilities 22310 Defr Rev-Othr-GrantsLiabilities 22311 Defr Rev-Othr-Expr InternalLiabilities 22312 Defr Rev-Othr-Continuing EducationLiabilities 22313 Defr Rev-Othr-Anderson CentersLiabilities 22314 Defr Rev-Othr-Express-Plan 1-StdtLiabilities 22315 Defr Rev-Othr-Express-Othr PlansLiabilities 230 Deposits & Other LiabilitiesLiabilities 231 Liab-Deposits-StudentsLiabilities 23101 Liab-Deposit-Stdnt-A/P Stdnt CR BalLiabilities 23102 Liab-Deposit-Stdnt-ConfirmingLiabilities 23103 Liab-Deposit-Stdnt-RoomLiabilities 23104 Liab-Deposit-Stdnt-Study AbroadLiabilities 23105 Liab-Deposit-Stdnt-Law SchoolLiabilities 23108 Liab-Deposit-Stdnt-Social WorkLiabilities 23113 Liab-Deposit-Stdnt-Exec MBALiabilities 23114 Liab-Deposit-Stdnt-School of EdLiabilities 232 Liab-Deposits-OtherLiabilities 23201 Liab-Deposit-Othr-Rental PropLiabilities 23202 Liab-Deposit-Othr-Wedding-Camp MinLiabilities 23203 Liab-Deposit-Othr-OtherLiabilities 23204 Liab-Deposit-Othr-Pepsi PromotionLiabilities 23205 Liab-Deposit-Othr-Great BooksLiabilities 23206 Liab-Deposit-Othr-UST MBALiabilities 23207 Liab-Deposit-Othr-MS in AccountancyLiabilities 23208 Liab-Deposit-Othr-Non-Stdnt-PayableLiabilities 23209 Liab-Deposit-Othr-Non-Stdnt-RoomLiabilities 23210 Liab-Deposit-Non-Stdnt-Study AbroadLiabilities 23211 Liab-Deposit-Non-Stdnt-Public SafetyLiabilities 233 Liab-Gift Refundable AdvanceLiabilities 23301 Liab-Gift Refund Adv-Health PolicyLiabilities 234 Other LiabLiabilities 23401 Other Liab-Fed Interest Rebate-3CLiabilities 23402 Other Liab-Fed Interest Rebate-3R1Liabilities 23403 Other Liab-Fed Interest Rebate-4MLiabilities 23404 Other Liab-Short Term LoanLiabilities 23405 Other Liab-Int Rate Swap MTMLiabilities 23406 Other Liab-PV GIKLiabilities 23407 Other Liab-Tuition PrepaymentLiabilities 23408 Other Liab-EDP Lease CapitalizationLiabilities 23409 Other Liab-Unclaimed PropertyLiabilities 23410 Other Liab-Sec Lending PayableLiabilities 23411 Other Liab-Pledge PayableLiabilities 23412 Other Liab-Pledge Payable PV discLiabilities 23413 Other Liab-Norton ContractLiabilities 23414 Other Liab-Sales TaxLiabilities 23415 Other Liab-Lease LiabilityLiabilities 23416 Other Liab-MN Entertainer TaxLiabilities 23420 Other Liab-Deferred Tax Liability
Account Codes - Long List 10/15/2012
Account type Account Account DescriptionLiabilities 23422 Other Liab-6I Bond PremiumLiabilities 23431 Other Liab-Tuition Pre-PaymentLiabilities 23460 Other Liab-Asset Retire ObligationsLiabilities 235 Liab-Student Sys-UnappliedLiabilities 23501 Liab-Stdnt-Unapplied-PmtsLiabilities 23502 Liab-Stdnt-Unapplied-Fin AidLiabilities 23503 Liab-Stdnt-Unapplied-ExemptionsLiabilities 23504 Liab-Stdnt-Unapplied-DepositsLiabilities 23505 Liab-Unapplied-Non Stdnt-ContractLiabilities 23506 Liab-Unapplied-Stdnt-ContractLiabilities 23507 Liab-Unapplied-Non Stdnt-CTEDLiabilities 23508 Liab-Unapplied-Stdnt-CTEDLiabilities 23550 Liab-Non Stdnt-Unapplied-ExternalLiabilities 23551 Liab-Non Stdnt-External DepositsRevenue 510 TuitionRevenue 511 Tuition-UndergraduateRevenue 5111 Tuition-UndergraduateRevenue 511110 Tuition-UG-SummerRevenue 511119 Tuition-UG-Summer-JE-Def RevRevenue 511120 Tuition-UG-FallRevenue 511130 Tuition-UG-JTermRevenue 511140 Tuition-UG-SpringRevenue 511190 Tuition-UG-Tuit Adj No CreditRevenue 5118 Tuition-Undergrad-Pmts & AllocsRevenue 511820 Tuition-UG-Inter Coll Realloc-SummrRevenue 511821 Tuition-UG-Inter Coll Realloc-FallRevenue 511822 Tuition-UG-Inter Coll Realloc-JTermRevenue 511823 Tuition-UG-Inter Coll Realloc-SprngRevenue 511830 Tuit-UG-Pmt to-from Other Inst-SumRevenue 511831 Tuit-UG-Pmt to-from Other Inst-FallRevenue 511832 Tuit-UG-Pmt to-from Othr Inst-JTermRevenue 511833 Tuit-UG-Pmt to-from Othr Inst-SprngRevenue 511840 Tuit-UG-ACTC exch-SummerRevenue 511841 Tuit-UG-ACTC exch-FallRevenue 511842 Tuit-UG-ACTC exch-JtermRevenue 511843 Tuit-UG-ACTC exch-SpringRevenue 512 Tuition-Undergraduate EveningRevenue 5121 Tuition-Undergraduate EveningRevenue 512110 Tuition-UG Even-SummerRevenue 512119 Tuition-UG Even-Summer-JE-Def RevRevenue 512120 Tuition-UG Even-FallRevenue 512130 Tuition-UG Even-JTermRevenue 512140 Tuition-UG Even-SpringRevenue 512190 Tuition-UG-Even-Tuit Adj No CreditRevenue 513 Tuition-GraduateRevenue 5131 Tuition-Graduate-DegreeRevenue 513110 Tuition-GR-Degree-SummerRevenue 513119 Tuition-GR-Degree-Summer-JE-Def RevRevenue 513120 Tuition-GR-Degree-FallRevenue 513130 Tuition-GR-Degree-JTermRevenue 513140 Tuition-GR-Degree-Spring
Account Codes - Long List 10/15/2012
Account type Account Account DescriptionRevenue 513190 Tuition-GR-Degree-Tuit Adj No CredRevenue 5132 Tuition-Graduate-NonDegreeRevenue 513210 Tuition-GR-Nondegree-SummerRevenue 513219 Tuition-GR-Nondegree-Sum-JE Def RevRevenue 513220 Tuition-GR-Nondegree-FallRevenue 513230 Tuition-GR-Nondegree-JTermRevenue 513240 Tuition-GR-Nondegree-SpringRevenue 513290 Tuition-GR-NonDegr-Tuit Adj No CredRevenue 5133 Tuition-Grad-Certificate/LicenseRevenue 513310 Tuition-GR-Cert/Lic-SummerRevenue 513319 Tuition-GR-Cert/Lic-Summer-JE Def RRevenue 513320 Tuition-GR-Cert/Lic-FallRevenue 513330 Tuition-GR-Cert/Lic-JTermRevenue 513340 Tuition-GR-Cert/Lic-SpringRevenue 513390 Tuition-GR-Cer/Lic-Tuit Adj No CredRevenue 5138 Tuition-Grad-Pmts & AllocsRevenue 513820 Tuit-GR-Inter Coll Realloc-SummerRevenue 513821 Tuit-GR-Inter Coll Realloc-FallRevenue 513822 Tuit-GR-Inter Coll Realloc-JTermRevenue 513823 Tuit-GR-Inter Coll Realloc-SpringRevenue 513830 Tuit-GR-Pmt to-from Other Inst-SumRevenue 513831 Tuit-GR-Pmt to-from Other Inst-FallRevenue 513832 Tuit-GR-Pmt to-from Othr Inst-JTermRevenue 513833 Tuit-GR-Pmt to-from Othr Inst-SprngRevenue 513840 Tuit-GR-ACTC exch-SummerRevenue 513841 Tuit-GR-ACTC exch-FallRevenue 513842 Tuit-GR-ACTC exch-JtermRevenue 513843 Tuit-GR-ACTC exch-SpringRevenue 515 Tuition-DoctorateRevenue 5151 Tuition-Doctorate-DegreeRevenue 515110 Tuition-DR-Degree-SummerRevenue 515119 Tuition-DR-Degree-Summer-JE Def RevRevenue 515120 Tuition-DR-Degree-FallRevenue 515130 Tuition-DR-Degree-JTermRevenue 515140 Tuition-DR-Degree-SpringRevenue 515190 Tuition-DR-Degree-Tuit Adj No CredRevenue 5152 Tuition-Doctorate-NonDegreeRevenue 515210 Tuition-DR-Nondegree-SummerRevenue 515219 Tuition-DR-Nondegree-Sum-JE Def RevRevenue 515220 Tuition-DR-Nondegree-FallRevenue 515230 Tuition-DR-Nondegree-JTermRevenue 515240 Tuition-DR-Nondegree-SpringRevenue 515290 Tuition-DR-NonDegr-Tuit Adj No CredRevenue 5153 Tuition-Doc-Certificate/LicenseRevenue 515310 Tuition-DR-Cert/Lic-SummerRevenue 515319 Tuition-DR-Cert/Lic-Sum-JE Def RevRevenue 515320 Tuition-DR-Cert/Lic-FallRevenue 515330 Tuition-DR-Cert/Lic-JTermRevenue 515340 Tuition-DR-Cert/Lic-SpringRevenue 515390 Tuition-DR-Cer/Lic-Tuit Adj No CredRevenue 5158 Tuition-Doctorate-Pmts & Allocs
Account Codes - Long List 10/15/2012
Account type Account Account DescriptionRevenue 515820 Tuit-DR-Inter Coll Realloc-SummerRevenue 515821 Tuit-DR-Inter Coll Realloc-FallRevenue 515822 Tuit-DR-Inter Coll Realloc-JTermRevenue 515823 Tuit-DR-Inter Coll Realloc-SpringRevenue 515830 Tuit-DR-Pmt to-from Other Inst-SumRevenue 515831 Tuit-DR-Pmt to-from Other Inst-FallRevenue 515832 Tuit-DR-Pmt to-from Othr Inst-JTermRevenue 515833 Tuit-DR-Pmt to-from Othr Inst-SprngRevenue 515840 Tuit-DR-Consortium exch-SummerRevenue 515841 Tuit-DR-Consortium exch-FallRevenue 515842 Tuit-DR-Consortium exch-JtermRevenue 515843 Tuit-DR-Consortium exch-SpringRevenue 517 Tuition-NonCreditRevenue 5171 Tuition-NonCreditRevenue 517110 Tuition-Other-SummerRevenue 517119 Tuition-Other-Summer-JE Def RevRevenue 517120 Tuition-Other-FallRevenue 517130 Tuition-Other-JTermRevenue 517140 Tuition-Other-SpringRevenue 517190 Tuition-Other-Tuit Adj No CreditRevenue 530 Student Room & Board, & Other FeesRevenue 531 Classroom & Other Fees-UndergradRevenue 53101 Undergrad Fee-ActivityRevenue 53102 Undergrad Fee-ApplicationRevenue 53103 Undergrad Fee-Cancellation FeeRevenue 53104 Undergrad Fee-Finance ChargeRevenue 53105 Undergrad Fee-LabRevenue 53106 Undergrad Fee-Late RegistrationRevenue 53107 Undergrad Fee-Payment PlanRevenue 53108 Undergrad Fee-Room Cancellation FeeRevenue 53109 Undergrad Fee-TechnologyRevenue 53110 Undergrad Fee-TranscriptRevenue 53111 Undergrad Fee-Special ExamsRevenue 53112 Undergrad Fee-Course FeeRevenue 53113 Undergrad Fee-Intl Educ FeeRevenue 53114 Undergrad Fee-Books & MaterialsRevenue 53115 Undergrad Fee-PE 100Revenue 53116 Undergrad Fee-OrientationRevenue 53199 Undergrad Fee-MiscRevenue 533 Classroom & Other Fees-GraduateRevenue 53301 Grad Fee-ActivityRevenue 53302 Grad Fee-ApplicationRevenue 53303 Grad Fee-Cancellation FeeRevenue 53304 Grad Fee-Finance ChargeRevenue 53305 Grad Fee-LabRevenue 53306 Grad Fee-Late RegistrationRevenue 53307 Grad Fee-Payment PlanRevenue 53308 Grad Fee-Room Cancellation FeesRevenue 53309 Grad Fee-TechnologyRevenue 53310 Grad Fee-TranscriptRevenue 53311 Grad Fee-Special Exams
Account Codes - Long List 10/15/2012
Account type Account Account DescriptionRevenue 53312 Grad Fee-Course FeeRevenue 53313 Grad Fee-Intl Educ FeeRevenue 53314 Grad Fee- BooksRevenue 53315 Grad Fee-Medical Group BooksRevenue 53399 Grad Fee-MiscRevenue 535 Classroom & Other Fees-DoctorateRevenue 53501 Doctorate Fee-ActivityRevenue 53502 Doctorate Fee-ApplicationRevenue 53503 Doctorate Fee-Cancellation FeeRevenue 53504 Doctorate Fee-Finance ChargeRevenue 53505 Doctorate Fee-LabRevenue 53506 Doctorate Fee-Late RegistrationRevenue 53507 Doctorate Fee-Payment PlanRevenue 53508 Doctorate Fee-Room Cancellation FeeRevenue 53509 Doctorate Fee-TechnologyRevenue 53510 Doctorate Fee-TranscriptRevenue 53511 Doctorate Fee-Special ExamsRevenue 53512 Doctorate Fee-Course FeeRevenue 53513 Doctorate Fee-Intl Educ FeeRevenue 53514 Doctorate Fee- BooksRevenue 53599 Doctorate Fee-MiscRevenue 536 Classroom & Other Fees-OtherRevenue 53612 Other Fee-Non-Credit Course FeeRevenue 540 Seminar, Workshop, Other Educl FeesRevenue 541 Seminar Revenue-On-CampusRevenue 54101 Seminar Rev-On-Campus-IndividualRevenue 54102 Seminar Rev-On-Campus-CorporationRevenue 54103 Seminar Rev-On-Campus-GovernmentRevenue 54104 Seminar Rev-On-Campus-NonprofitRevenue 54105 Seminar Rev-On-Campus-OtherRevenue 54111 Seminar Rev-On-Campus-Indiv-ContraRevenue 54112 Seminar Rev-On-Campus-Corp-ContraRevenue 54113 Seminar Rev-On-Campus-Govt-ContraRevenue 54114 Seminar Rev-On-Campus-Nonpr-ContraRevenue 54115 Seminar Rev-On-Campus-Othr-ContraRevenue 54121 Seminar Rev-On-Campus-Indiv-DiscRevenue 54122 Seminar Rev-On-Campus-Corp-DiscRevenue 54123 Seminar Rev-On-Campus-Govt-DiscRevenue 54124 Seminar Rev-On-Campus-Nonpr-DiscRevenue 54125 Seminar Rev-On-Campus-Othr-DiscRevenue 542 Seminar Revenue-Off-CampusRevenue 54201 Seminar Rev-Off-Campus-IndividualRevenue 54202 Seminar Rev-Off-Campus-CorporationRevenue 54203 Seminar Rev-Off-Campus-GovernmentRevenue 54204 Seminar Rev-Off-Campus-NonprofitRevenue 54205 Seminar Rev-Off-Campus-OtherRevenue 54211 Seminar Rev-Off-Campus-Indiv-ContraRevenue 54212 Seminar Rev-Off-Campus-Corp-ContraRevenue 54213 Seminar Rev-Off-Campus-Govt-ContraRevenue 54214 Seminar Rev-Off-Campus-Nonpr-ContraRevenue 54215 Seminar Rev-Off-Campus-Othr-Contra
Account Codes - Long List 10/15/2012
Account type Account Account DescriptionRevenue 560 GrantsRevenue 561 Government Grants-FedRevenue 56101 Govt Grants-Federal-Financial AidRevenue 56102 Govt Grants-Federal-Stdnt WorkStudyRevenue 56103 Govt Grants-Federal-ResearchRevenue 56104 Govt Grants-Federal-Admin Cost All.Revenue 56105 Govt Grants-Federal-Fed StimulusRevenue 56120 Govt Grants-Federal-OtherRevenue 56130 Govt Grants-Federal-Pass ThroughRevenue 56140 Govt Grants-Federal-Fee for ServiceRevenue 562 Government Grants-MNRevenue 56201 Govt Grants-MN-Financial AidRevenue 56202 Govt Grants-MN-Student Work-StudyRevenue 56203 Govt Grants-MN-ResearchRevenue 56220 Govt Grants-MN-OtherRevenue 56240 Govt Grants-MN-Fee for ServiceRevenue 563 Private GrantsRevenue 56303 Private Grants-ResearchRevenue 56320 Private Grants-OtherRevenue 580 General Sales & Service RevenueRevenue 581 Sales-Food & Bev ServiceRevenue 58101 Sales-Food & Bev Serv-CashRevenue 58102 Sales-Food & Bev Serv-ExpressRevenue 58103 Sales-Food & Bev Serv-Express PmtsRevenue 58104 Sales-Food & Bev Serv-NontaxableRevenue 58105 Sales-Faculty Staff Meal PlanRevenue 58140 Sales-Gainey Conf Ctr-FoodRevenue 58141 Sales-Gainey Conf Ctr-LiquorRevenue 58142 Sales-Gainey Conf Ctr-ResaurantRevenue 58143 Sales-Gainey Conf Ctr-BanquetRevenue 58144 Sales-Gainey Conf Ctr-BeverageRevenue 58150 Sales-Vending-Beverage-CashRevenue 58151 Sales-Vending-Beverage-ExprRevenue 58152 Sales-Vending-Snacks-CashRevenue 58153 Sales-Vending-Snacks-ExprRevenue 58190 Sales Tax FoodRevenue 582 Sales-Books & SundriesRevenue 58201 Sales-TextbooksRevenue 58202 Sales-Textbooks UsedRevenue 58203 Sales-TradebooksRevenue 58204 Sales-MagazinesRevenue 58205 Sales-SuppliesRevenue 58206 Sales-Bus PassesRevenue 58207 Sales-ApparelRevenue 58208 Sales-Candy TaxRevenue 58209 Sales-Candy Non-taxRevenue 58210 Sales-Drugs TaxRevenue 58211 Sales-Drugs Non-taxRevenue 58212 Sales-JewelryRevenue 58213 Sales-Cards/Gifts TaxRevenue 58214 Sales-Cards/Gifts Non-tax
Account Codes - Long List 10/15/2012
Account type Account Account DescriptionRevenue 58215 Sales-ComputersRevenue 58216 Sales-Gift CertificatesRevenue 58217 Sales-Sales TaxRevenue 58218 Sales-Book BuybackRevenue 58219 Sales-Over/ShortRevenue 58220 Sales-Phone CardsRevenue 58221 Sales-PostageRevenue 58222 Sales-CommencementRevenue 58223 Sales-Sports EquipmentRevenue 58224 Sales-EquipmentRevenue 58289 Sales- Books & Sundries -ContraRevenue 58290 Sales Tax Books & SundriesRevenue 583 Public Safety & Parking FeesRevenue 58301 Rev-Public Safety-Park Permits-CashRevenue 58302 Rev-Public Safety-Park Permits-ExprRevenue 58303 Rev-Public Safety-Park Meters-CashRevenue 58304 Rev-Public Safety-Park Meters-ExprRevenue 58305 Rev-Public Safety-Parking Ramp-CashRevenue 58306 Rev-Public Safety-Parking Ramp-ExprRevenue 58307 Rev-Public Safety-Student TicketsRevenue 58308 Rev-Public Safety-Employee TicketsRevenue 58309 Rev-Public Safety-Officer Serv-CashRevenue 58310 Rev-Public Safety-Officer Serv-ExprRevenue 58311 Rev-Public Safety-Bus Passes-CashRevenue 58312 Rev-Public Safety-Bus Passes-ExprRevenue 58313 Rev-Public Safety-Residents-PermitsRevenue 58314 Rev-Public Safety-Residents-RampRevenue 58315 Rev-Public Safety-Surface-CashRevenue 58316 Rev-Public Safety-Surface-ExprRevenue 58317 Rev-Public Safety-Other TicketingRevenue 58318 Rev-Public Safety-Late FeesRevenue 58319 Rev-Public Safety-Parking Ramp-VoucRevenue 58390 Sales Tax ParkingRevenue 584 RentalsRevenue 58401 Rent-Housing-Short-Term Room RentRevenue 58402 Rent-Housing-Long-Term (Excl Dorm)Revenue 58410 Rent-Facility-Athletic FacilityRevenue 58411 Rent-Facility-Athletic Facility-ST3Revenue 58412 Rent-Facility-Meeting RoomRevenue 58419 Rent-Facility-OtherRevenue 58420 Rent-Equipment-LockersRevenue 58449 Rent-Equipment-OtherRevenue 58470 Rent-TextbooksRevenue 58471 Rent-BoothRevenue 58472 Rent-Textbooks UnreturnedRevenue 58490 Sales Tax RentalsRevenue 585 Service Revenue & FeesRevenue 58501 Rev-Athletic MembershipsRevenue 58502 Rev-MembershipsRevenue 58503 Rev-Day Care FeesRevenue 58504 Rev-Consulting Fees
Account Codes - Long List 10/15/2012
Account type Account Account DescriptionRevenue 58505 Rev-Conference ServicesRevenue 58507 Rev-Library FeesRevenue 58508 Rev-Lessons/ClassesRevenue 58509 Rev-Multimedia ServicesRevenue 58510 Rev-Duplicating-TaxableRevenue 58511 Rev-Duplicating-NontaxRevenue 58512 Rev-Mailroom Labor-TaxableRevenue 58513 Rev-Mailroom Labor-NontaxableRevenue 58514 Rev-PostageRevenue 58515 Rev-Copiers-CashRevenue 58516 Rev-Copiers-ExprRevenue 58517 Rev-Stdnt Iden Cards-USTRevenue 58518 Rev-Stdnt Iden Cards-Passport-CashRevenue 58519 Rev-Stdnt Iden Cards-Passport-ExprRevenue 58520 Rev-Subscriptions/PublicationsRevenue 58521 Rev-Telephone System FeesRevenue 58522 Rev-Subsrip/Publications-NontaxRevenue 58523 Rev-Diploma FeesRevenue 58524 Rev-HonorariumRevenue 58525 Rev-MFD-PrintersRevenue 58526 Rev-Fax ChargesRevenue 58527 Rev-Shipping ChargesRevenue 58528 Rev-Fingerprinting ChargesRevenue 58529 Rev-Building ServicesRevenue 58530 Rev-Bad Debt CollectionsRevenue 58531 Rev-Guest PassesRevenue 58532 Rev-Entry FeesRevenue 58550 Rev-Student Health ServiceRevenue 58551 Rev-SHS Insurance PaymentsRevenue 58552 Rev-SHS Student BillingsRevenue 58553 Rev-SHS Faculty/Staff BillingsRevenue 58554 Rev-Wellness ServicesRevenue 58590 Sales Tax ServicesRevenue 58599 Rev-Other Revenue ServiceRevenue 586 Other RevenueRevenue 58601 Rev-AdvertisingRevenue 58602 Rev-Nonqualified SponsorshipRevenue 58604 Rev-Athletic-ProgramsRevenue 58605 Rev-Cable TV ChargesRevenue 58607 Rev-Sale Of Fixed Asset-BldgsRevenue 58608 Rev-Sale Of Fixed AssetRevenue 58609 Rev-Fines-LibraryRevenue 58610 Rev-Fines-Room DamagesRevenue 58611 Rev-Student Health InsuranceRevenue 58612 Rev-Student ReunionsRevenue 58613 Rev-Laundry Vend Sales-CashRevenue 58614 Rev-Laundry Vend Sales-ExprRevenue 58615 Rev-Replacement Card FeesRevenue 58616 Rev-UST Sponsored EventsRevenue 58617 Rev-Royalty IncomeRevenue 58618 Rev-Rebates
Account Codes - Long List 10/15/2012
Account type Account Account DescriptionRevenue 58619 Rev-Forfeited DepositsRevenue 58620 Rev-Student Fines-OtherRevenue 58621 Rev-Athletic-NCAA Revenue 58622 Rev-Utilities (SJV)Revenue 58623 Rev-UST Sponsored TripsRevenue 58624 Rev-Litigation SettlementsRevenue 58625 Rev-RecyclingRevenue 58626 Rev-Tax CreditsRevenue 58627 Rev-External BusinessRevenue 58630 Rev-Chapel CollectionsRevenue 58640 Rev-Ticketed Events-CashRevenue 58641 Rev-Ticketed Events-ExpressRevenue 58642 Rev-Silent Auction ProceedsRevenue 58643 Rev-Other Fundraising RevenueRevenue 58644 Rev-Athletic Events-Adult TicketsRevenue 58645 Rev-Athletic Events-Student TicketsRevenue 58646 Rev-Athletic Events-Season TicketsRevenue 58647 Rev-Athletic Events-Premium SeatsRevenue 58648 Rev-Athletic Events-Post SeasonRevenue 58650 Rev-Sales-Discount-5%Revenue 58651 Rev-Sales-Discount-10%Revenue 58655 Rev-Cobra-2%Revenue 58656 Rev-MCDARevenue 58660 Rev-Finance ChargesRevenue 58661 Rev-Interest on Contract for DeedRevenue 58670 Rev-ACTC-General AssessmentsRevenue 58671 Rev-ACTC-Bus AssessmentsRevenue 58672 Rev-ACTC-ContractsRevenue 58673 Rev-ACTC-OtherRevenue 58674 Rev-ACTC-Purchasing AssociatesRevenue 58680 Rev-Intl Educ (excl tuition)Revenue 58681 Rev-Intl Educ Pmts (excl tuition)Revenue 58690 Sales Tax OtherRevenue 58698 Rev-Other-CashRevenue 58699 Rev-Other-ExprExpense-comp & frin ben 610 Salaries-FacultyExpense-comp & frin ben 611 Salaries-Faculty-Full TimeExpense-comp & frin ben 61101 Sal-Faculty-Full TimeExpense-comp & frin ben 61102 Sal-Faculty-Full Time SabbaticalExpense-comp & frin ben 612 Salaries-Faculty-Part TimeExpense-comp & frin ben 61120 Sal-Faculty-Part Time-Fall (4 Mo)Expense-comp & frin ben 61121 Sal-Faculty-Part Time-Spring (4 Mo)Expense-comp & frin ben 61122 Sal-Faculty-Part Time-SummerExpense-comp & frin ben 61123 Sal-Faculty-Part Time-J TermExpense-comp & frin ben 614 Salaries-Faculty-MiscExpense-comp & frin ben 61140 Sal-Faculty-Misc-TeachingExpense-comp & frin ben 61141 Sal-Faculty-Misc-Advis/Admin/OtherExpense-comp & frin ben 61142 Sal-Faculty-Misc-Chair StipendExpense-comp & frin ben 61143 Sal-Faculty-Misc-Facul Devel GrantExpense-comp & frin ben 620 Salaries-AdminExpense-comp & frin ben 621 Salaries-Admin-Full Time
Account Codes - Long List 10/15/2012
Account type Account Account DescriptionExpense-comp & frin ben 62101 Sal-Admin-Full TimeExpense-comp & frin ben 622 Salaries-Admin-Part TimeExpense-comp & frin ben 62120 Sal-Admin-Part TimeExpense-comp & frin ben 624 Salaries-Admin-MiscExpense-comp & frin ben 62140 Sal-Admin-Misc EarningsExpense-comp & frin ben 630 Salaries-HourlyExpense-comp & frin ben 631 Salaries-Hourly-Full TimeExpense-comp & frin ben 63101 Hourly-Full TimeExpense-comp & frin ben 632 Salaries-Hourly-Part TimeExpense-comp & frin ben 63120 Hourly-Part TimeExpense-comp & frin ben 634 Salaries-Hourly-MiscExpense-comp & frin ben 63140 Hourly-MiscExpense-comp & frin ben 63150 Hourly-OvertimeExpense-comp & frin ben 640 Student WagesExpense-comp & frin ben 641 Student WagesExpense-comp & frin ben 64101 Student-Undergrad-Fall/SpringExpense-comp & frin ben 64102 Student-Undergrad-SummerExpense-comp & frin ben 64103 Student-Undergrad-Federal StimulusExpense-comp & frin ben 64111 Student-Graduate-Fall/SpringExpense-comp & frin ben 64112 Student-Graduate-SummerExpense-comp & frin ben 64201 Student-Off Campus Fed StimulusExpense-comp & frin ben 64202 Student-Off CampusExpense-comp & frin ben 650 Other CompensationExpense-comp & frin ben 651 Other CompensationExpense-comp & frin ben 65101 Other Comp-Moving ExpenseExpense-comp & frin ben 65102 Other Comp-Cell Phone AllowanceExpense-comp & frin ben 65103 Other Comp-Employment Agency PmtsExpense-comp & frin ben 65105 Other Comp-Internet AllowanceExpense-comp & frin ben 65106 Other Comp-PDA AllowanceExpense-comp & frin ben 65107 Other Comp-Employee GiftsExpense-comp & frin ben 65108 Other Comp-OtherExpense-comp & frin ben 660 Other Internal CompensationExpense-comp & frin ben 661 Other Internal CompensationExpense-comp & frin ben 66101 Internal Comp-Contrib Serv-PriestsExpense-comp & frin ben 66102 Internal Comp-Room Value-PriestsExpense-comp & frin ben 66103 Internal Comp-Board Value-PriestsExpense-comp & frin ben 66111 Internal Comp-Contrib Service-OtherExpense-comp & frin ben 66112 Internal Comp-Room Value-OtherExpense-comp & frin ben 66113 Internal Comp-Board Value-OtherExpense-comp & frin ben 680 Fringe BenefitsExpense-comp & frin ben 681 Frin Ben-FICA/MQFEExpense-comp & frin ben 68101 Frin Ben-FICAExpense-comp & frin ben 68102 Frin Ben-MQFEExpense-comp & frin ben 682 Frin Ben-RetirementExpense-comp & frin ben 68201 Frin Ben-Retirement TIAA-CREFExpense-comp & frin ben 68202 Frin Ben-Retirement FidelityExpense-comp & frin ben 68203 Frin Ben-Retirement UnionExpense-comp & frin ben 68204 Frin Ben-Retirement-OtherExpense-comp & frin ben 68205 Frin Ben-retire-TIAACREF ForfeitureExpense-comp & frin ben 68206 Frin Ben-Retire-Fidelity ForfeitureExpense-comp & frin ben 683 Frin Ben-Medical
Account Codes - Long List 10/15/2012
Account type Account Account DescriptionExpense-comp & frin ben 68322 Frin Ben-Medical-UST ShareExpense-comp & frin ben 68390 Frin Ben-Alloc-Medical-DeptExpense-comp & frin ben 684 Frin Ben-DentalExpense-comp & frin ben 68422 Frin Ben-Dental-UST ShareExpense-comp & frin ben 68490 Frin Ben-Alloc-Dental-DeptExpense-comp & frin ben 685 Frin Ben-OtherExpense-comp & frin ben 68501 Frin Ben-Life InsuranceExpense-comp & frin ben 68502 Frin Ben-ST DisabilityExpense-comp & frin ben 68503 Frin Ben-LT DisabilityExpense-comp & frin ben 68504 Frin Ben-Unemployment CompExpense-comp & frin ben 68505 Frin Ben-Workers CompExpense-comp & frin ben 68506 Frin Ben-Priests' Pension/HealthExpense-comp & frin ben 68507 Frin Ben-Flexible BenefitsExpense-comp & frin ben 68508 Frin Ben-Flex Ben-UnappliedExpense-comp & frin ben 68509 Frin Ben-OtherExpense-comp & frin ben 68510 Frin Ben-Budget OnlyExpense-comp & frin ben 68530 Frin Ben-Rome Employment TaxesExpense-comp & frin ben 68590 Frin Ben-Alloc-Other-DeptExpense-comp & frin ben 686 Frin Ben-Tuition RemissionExpense-comp & frin ben 68690 Frin Ben-Alloc-Tuition Remis-DeptExpense- noncomp 710 Physical Facilities & InsuranceExpense- noncomp 711 Contractors-Building RepairsExpense- noncomp 71101 Contract-Bldg Repair-Carpentry/GenExpense- noncomp 71102 Contract-Bldg Repair-ElectricalExpense- noncomp 71103 Contract-Bldg Repair-FlooringExpense- noncomp 71104 Contract-Bldg Repair-Grounds/ParkngExpense- noncomp 71105 Contract-Bldg Repair-HVACExpense- noncomp 71106 Contract-Bldg Repair-Stone/ConcrtExpense- noncomp 71107 Contract-Bldg Repair-PaintingExpense- noncomp 71108 Contract-Bldg Repair-PlumbingExpense- noncomp 71109 Contract-Bldg Repair-RoofExpense- noncomp 71110 Contract-Bldg Repair-Windows/DoorsExpense- noncomp 71199 Contract-Bldg Repair-OtherExpense- noncomp 712 Maint Contracts, Equip RepairsExpense- noncomp 71201 Maint Contract-ElevatorsExpense- noncomp 71202 Maint Contract-Energy Mgmt SystemExpense- noncomp 71203 Maint Contract-ComputersExpense- noncomp 71204 Maint Contract-EDP NetworkExpense- noncomp 71205 Maint Contract-TelecommExpense- noncomp 71206 Maint Contract-Alarm SystemExpense- noncomp 71207 Maint Contract-SoftwareExpense- noncomp 71208 Maint Contract-Duplicating MachinesExpense- noncomp 71229 Maint Contract-OtherExpense- noncomp 71230 Repair-EQ-Audio VisualExpense- noncomp 71231 Repair-EQ-Duplicating MachinesExpense- noncomp 71232 Repair-EQ-Food ServExpense- noncomp 71233 Repair-EQ-Lab EquipExpense- noncomp 71234 Repair-EQ-TelecommExpense- noncomp 71235 Repair-EQ-VehiclesExpense- noncomp 71236 Repair-EQ-AthleticExpense- noncomp 71237 Repair-EQ-Music Equip
Account Codes - Long List 10/15/2012
Account type Account Account DescriptionExpense- noncomp 71238 Repair-EQ-FurnitureExpense- noncomp 71249 Repair-EQ-OtherExpense- noncomp 713 Rent/Lease/License FeesExpense- noncomp 71301 Rent/Lease-Bldg-Classrooms/SeminarsExpense- noncomp 71302 Rent/Lease-Bldg-Parking SpacesExpense- noncomp 71303 Rent/Lease-Bldg-Storage SpaceExpense- noncomp 71304 Rent/Lease-Bldg-Booth SpaceExpense- noncomp 71305 Rent/Lease-Bldg-Lease LiabilityExpense- noncomp 71306 Rent/Lease-Bldg-Athletic FacilitiesExpense- noncomp 71307 Rent/Lease-Bldg-Event SpaceExpense- noncomp 71319 Rent/Lease-Bldg-OtherExpense- noncomp 71320 Rent/Lease-EQ-Bus ServiceExpense- noncomp 71321 Rent/Lease-EQ-Computers-DesktopExpense- noncomp 71322 Rent/Lease-EQ-Comp-Servs & OtherExpense- noncomp 71323 Rent/Lease-EQ-Duplicating EquipmentExpense- noncomp 71324 Rent/Lease-EQ-Telecomm PBX SysExpense- noncomp 71325 Rent/Lease-Furn, Stages-Spec EventsExpense- noncomp 71326 Rent/Lease-UniformsExpense- noncomp 71327 Rent/Lease-LinensExpense- noncomp 71339 Rent/Lease-EQ-OtherExpense- noncomp 71340 Annual License Fee-Software-DesktopExpense- noncomp 71341 Annual License Fee-Software-G&A-BanExpense- noncomp 71342 Annual License Fee-Software-InstrucExpense- noncomp 71343 Annual License Fee-Software-NetworkExpense- noncomp 71344 Annual License Fee-Software-TelcomExpense- noncomp 71345 Annual Lic-Digial & Doc Mgmt (Scan)Expense- noncomp 71346 Annual License Fee-Software-DatabasExpense- noncomp 71347 Annual Lic. Fee-Software-AntivirusExpense- noncomp 71348 Annual Lic. Fee-Card Access-DieboldExpense- noncomp 71349 Annual Lic. Fee-Software-WebExpense- noncomp 71350 Annl Lic Fee-Soft-Serv Based-Op SysExpense- noncomp 71351 Annual Lic Fee-Soft-Web-RecruitingExpense- noncomp 71352 Annual Lic Fee-Website SubscriptionExpense- noncomp 71359 Annual License Fee-Software-OtherExpense- noncomp 71360 Annual License Fee-Operating LicExpense- noncomp 714 UtilitiesExpense- noncomp 71401 Utilities-ElectricExpense- noncomp 71402 Utilities-Heating-GasExpense- noncomp 71403 Utilities-Heating-Fuel OilExpense- noncomp 71404 Utilities-WaterExpense- noncomp 71405 Utilities-SewerExpense- noncomp 71406 Utilities-Gas & Oil-VehiclesExpense- noncomp 71407 Utilities-Other FuelsExpense- noncomp 71408 Utilities-SteamExpense- noncomp 715 TelecommunicationsExpense- noncomp 71501 Telecomm-Basic ChargesExpense- noncomp 71502 Telecomm-Long DistanceExpense- noncomp 71504 Telecomm-Cellular/BeepersExpense- noncomp 71505 Telecomm-OtherExpense- noncomp 71506 Telecomm-Internet AccessExpense- noncomp 716 Facility Taxes, Licenses, Fees
Account Codes - Long List 10/15/2012
Account type Account Account DescriptionExpense- noncomp 71601 Building-Real Estate TaxesExpense- noncomp 71602 Building-AssessmentsExpense- noncomp 71603 Building-LicensesExpense- noncomp 71604 Building-Inspection & Operating FeeExpense- noncomp 71605 Building-Other Taxes & FeesExpense- noncomp 71620 Licenses-VehicleExpense- noncomp 71621 Licenses-Food & LiquorExpense- noncomp 717 InsuranceExpense- noncomp 71701 Insurance-UmbrellaExpense- noncomp 71702 Insurance-General LiabilityExpense- noncomp 71703 Insurance-AutoExpense- noncomp 71704 Insurance-Professional LiabilityExpense- noncomp 71705 Insurance-Directors LiabilityExpense- noncomp 71706 Insurance-PropertyExpense- noncomp 71707 Insurance-Self-insuranceExpense- noncomp 71708 Insurance-OtherExpense- noncomp 71709 Insurance-Student HealthExpense- noncomp 718 Other Plant ExpExpense- noncomp 71801 Waste/RecyclingExpense- noncomp 71802 Other Plant ExpenseExpense- noncomp 71803 Other Facilities-Credit CardExpense- noncomp 71804 Other Plant-Snow RemovalExpense- noncomp 71805 Other Plant-Window CleaningExpense- noncomp 71806 Other Plant-Pest ControlExpense- noncomp 71807 Other Plant-Water TreatmentExpense- noncomp 720 Supplies, Postage, PublishingExpense- noncomp 721 SuppliesExpense- noncomp 72101 Supplies-AthleticExpense- noncomp 72102 Supplies-Bldg Maint Supplies/MaterlExpense- noncomp 72103 Supplies-CleaningExpense- noncomp 72104 Supplies-Computer SuppliesExpense- noncomp 72105 Supplies-Kitchen/DinnerwareExpense- noncomp 72106 Supplies-Grounds MaintExpense- noncomp 72107 Supplies-Health CareExpense- noncomp 72108 Supplies-InstructionExpense- noncomp 72109 Supplies-LaboratoryExpense- noncomp 72110 Supplies-OfficeExpense- noncomp 72111 Supplies-Paper/EnvelopesExpense- noncomp 72112 Supplies-Vehicle MaintExpense- noncomp 72113 Supplies-Credit CardExpense- noncomp 72114 Supplies-Bedding, Linens, etc.Expense- noncomp 72115 Supplies-Printer Ink CartridgesExpense- noncomp 72116 Supplies-ID CardsExpense- noncomp 72117 Supplies-PhotoExpense- noncomp 72118 Supplies-Plants/FlowersExpense- noncomp 72119 Supplies-Plaques/Trophies/AwardsExpense- noncomp 72120 Supplies-UniformsExpense- noncomp 72199 Supplies-OtherExpense- noncomp 722 Expendable Equip & SoftwareExpense- noncomp 72270 Expendable EQ-AppliancesExpense- noncomp 72271 Expendable EQ-Artwork
Account Codes - Long List 10/15/2012
Account type Account Account DescriptionExpense- noncomp 72272 Expendable EQ-AthleticExpense- noncomp 72273 Expendable EQ-Audio VisualExpense- noncomp 72274 Expendable EQ-Auditorium & StageExpense- noncomp 72275 Expendable EQ-CleaningExpense- noncomp 72276 Expendable EQ-Computer HardExpense- noncomp 72277 Expendable EQ-Computer SoftExpense- noncomp 72278 Expendable EQ-CopiersExpense- noncomp 72280 Expendable EQ-Food ServiceExpense- noncomp 72281 Expendable EQ-LaboratoryExpense- noncomp 72282 Expendable EQ-Libry CollecExpense- noncomp 722823 Expendable EQ-Libry Collec-SerialExpense- noncomp 722825 Expendable EQ-Libry Collec-Elec BksExpense- noncomp 722826 Expendable EQ-Libry Collec-Bib UtilExpense- noncomp 722827 Expendable EQ-Libry Collec-Elec ResExpense- noncomp 722828 Expendable EQ-Libry Collec-BindingExpense- noncomp 722829 Expendable EQ-Libry Collec-Doc DelExpense- noncomp 72283 Expendable EQ-Misc Office EquipExpense- noncomp 722830 Expendable EQ-Libry Collec-OtherExpense- noncomp 722831 Expendable EQ-Libry Collec-VideoExpense- noncomp 722832 Expendable EQ-Libry Collec-Cr CardExpense- noncomp 72284 Expendable EQ-Musical InstrmntsExpense- noncomp 72285 Expendable EQ-Office/Other FurnExpense- noncomp 72286 Expendable EQ-SecurityExpense- noncomp 72287 Expendable EQ-Shop Tools/MachExpense- noncomp 72288 Expendable EQ-TelecommExpense- noncomp 72289 Expendable EQ-VehiclesExpense- noncomp 72290 Expendable EQ-Gifts-In-KindExpense- noncomp 72299 Expendable EQ-OtherExpense- noncomp 724 Postage & DeliveryExpense- noncomp 72401 Postage-Business ReplyExpense- noncomp 72402 Postage-Expedited DeliveryExpense- noncomp 72403 Postage-MeteredExpense- noncomp 72404 Postage-Permit ImprintExpense- noncomp 72405 Postage-StampsExpense- noncomp 72406 Postage-Mail Services/MailhouseExpense- noncomp 72407 Delivery-Courier ServicesExpense- noncomp 72408 Delivery-Shipping & HandlingExpense- noncomp 72409 Labor-Mail ServicesExpense- noncomp 725 Printing & DuplicationExpense- noncomp 72501 PhotocopyingExpense- noncomp 72502 External Printing-Standard JobsExpense- noncomp 72503 External Printing-Specialty JobsExpense- noncomp 730 ResaleExpense- noncomp 731 Resale-FoodExpense- noncomp 73101 Resale-Fd Serv-MeatExpense- noncomp 73102 Resale-Fd Serv-ProduceExpense- noncomp 73103 Resale-Fd Serv-GroceryExpense- noncomp 73104 Resale-Fd Serv-Ice CreamExpense- noncomp 73105 Resale-Fd Serv-CoffeeExpense- noncomp 73106 Resale-Fd Serv-RetailExpense- noncomp 73107 Resale-Fd Serv-Dairy
Account Codes - Long List 10/15/2012
Account type Account Account DescriptionExpense- noncomp 73108 Resale-Fd Serv-BakeryExpense- noncomp 73109 Resale-Fd Serv-LiquorExpense- noncomp 73110 Resale-Fd Serv-SuppliesExpense- noncomp 732 Resale-Books & SundriesExpense- noncomp 73201 Resale-TextbooksExpense- noncomp 73202 Resale-Textbooks UsedExpense- noncomp 73203 Resale-Trade BooksExpense- noncomp 73204 Resale-MagazinesExpense- noncomp 73205 Resale-SuppliesExpense- noncomp 73206 Resale-Bus PassesExpense- noncomp 73207 Resale-ApparelExpense- noncomp 73208 Resale-CandyExpense- noncomp 73209 Resale-DrugsExpense- noncomp 73210 Resale-JewelryExpense- noncomp 73211 Resale-Cards/GiftsExpense- noncomp 73212 Resale-ComputersExpense- noncomp 73213 Resale-Cap/GownExpense- noncomp 73214 Resale-Sports EquipmentExpense- noncomp 73215 Resale-Gift CardsExpense- noncomp 733 Resale-OtherExpense- noncomp 73301 Resale-Other-Public Safety-Bus PassExpense- noncomp 73302 Resale-Other-PostageExpense- noncomp 73399 Resale-OtherExpense- noncomp 734 Resale-Student Health ServicesExpense- noncomp 73401 Resale-SHS-PrescriptionsExpense- noncomp 73402 Resale-SHS-ImmunizationsExpense- noncomp 73403 Resale-SHS-Lab FeesExpense- noncomp 740 Prof Services, Honorariums & OtherExpense- noncomp 741 Professional ServicesExpense- noncomp 74101 Prof Services-Advertise/MarketingExpense- noncomp 74102 Prof Services-Architect-PlanningExpense- noncomp 74103 Prof Services-Architect-Specs/DrawExpense- noncomp 74104 Prof Services-Audit / TaxExpense- noncomp 74105 Prof Services-Bank ProcessingExpense- noncomp 74106 Prof Services-Credit Card ProcessExpense- noncomp 74107 Prof Services-Consulting-GeneralExpense- noncomp 74108 Prof Services-Consult-Govt/CommuntyExpense- noncomp 74109 Prof Services-Environmental ServExpense- noncomp 74110 Prof Services-Invest Mgmt-Def InvstExpense- noncomp 74111 Prof Services-Invest Mgmt-Gen CnsltExpense- noncomp 74112 Prof Services-Invest Mgmt-ManagersExpense- noncomp 74113 Prof Services-Legal-ContractsExpense- noncomp 74114 Prof Services-Legal-EmploymentExpense- noncomp 74115 Prof Services-Legal-Gift IssuesExpense- noncomp 74116 Prof Services-Legal-Real EstateExpense- noncomp 74117 Prof Services-Legal-OtherExpense- noncomp 74118 Prof Services-MnHEFAExpense- noncomp 74119 Prof Services-Software/Web ServicesExpense- noncomp 74120 Prof Services-MedicalExpense- noncomp 74121 Prof Services-Work CompExpense- noncomp 74122 Prof Services-Insurance
Account Codes - Long List 10/15/2012
Account type Account Account DescriptionExpense- noncomp 74123 Prof Services-EntertainersExpense- noncomp 74124 Prof Services-Trustee FeesExpense- noncomp 74125 Prof Services-Music RecordingExpense- noncomp 74126 Prof Services-Moving CompanyExpense- noncomp 74127 Prof Services-Moody'sExpense- noncomp 74128 Prof Services-Fundraising StrategyExpense- noncomp 74129 Prof Services-Property ManagerExpense- noncomp 74130 Prof Services-Installation/LaborExpense- noncomp 74131 Prof Serv-Sign Lang/Read/CaptioningExpense- noncomp 74132 Prof Serv-Video ProductionExpense- noncomp 74133 Prof Serv-Landscape/Grounds/PlantsExpense- noncomp 74134 Prof Serv-Market ResearchExpense- noncomp 74135 Prof Serv-Accounting/BillingExpense- noncomp 74136 Prof Serv-Strategic Plan/BenchmarkExpense- noncomp 74137 Prof Serv-TrainingExpense- noncomp 74138 Prof Serv-Background ChecksExpense- noncomp 74139 Prof Serv-Translator/InterpreterExpense- noncomp 74140 Prof Serv-Event Planning & SupportExpense- noncomp 74141 Prof Serv-Course DevelopmentExpense- noncomp 74142 Prof Serv-SecurityExpense- noncomp 74143 Prof Serv-Invest Mgmt-Sec LendExpense- noncomp 74144 Prof Services-Invest Mgmt-CustodyExpense- noncomp 74145 Prof Services-Transcript EvaluatorExpense- noncomp 74146 Prof Services-AuthorsExpense- noncomp 74147 Prof Services-Multimedia BroadcastExpense- noncomp 74148 Prof Serv-Prof Fundraiser FeesExpense- noncomp 74149 Prof Serv-Student RecruitmentExpense- noncomp 74150 Prof Serv-Publishing & BindingExpense- noncomp 74199 Prof Services-OtherExpense- noncomp 742 Honorariums & StipendsExpense- noncomp 74201 HonorariumsExpense- noncomp 74202 Honorariums-Guest Speaker FeesExpense- noncomp 74203 Student StipendsExpense- noncomp 74204 Student Stipends - ExpressExpense- noncomp 74205 Student Stipends - Living/Other ExpExpense- noncomp 74206 Student Stipends - Note TakersExpense- noncomp 750 Travel & Moving ExpenseExpense- noncomp 751 Travel-General BusinessExpense- noncomp 75101 Travel-Business-Air TravelExpense- noncomp 75102 Travel-Business-Ground TransportExpense- noncomp 75103 Travel-Business-LodgingExpense- noncomp 75104 Travel-Business-MealsExpense- noncomp 75105 Travel-Business-OtherExpense- noncomp 75106 Travel-Business-Spousal TravelExpense- noncomp 75107 Travel-Business-Agent FeesExpense- noncomp 752 Travel-Employee & Stdnt RecruitmentExpense- noncomp 75201 Travel-Recruitment-Air TravelExpense- noncomp 75202 Travel-Recruitment-Ground TransportExpense- noncomp 75203 Travel-Recruitment-LodgingExpense- noncomp 75204 Travel-Recruitment-MealsExpense- noncomp 75205 Travel-Recruitment-Other
Account Codes - Long List 10/15/2012
Account type Account Account DescriptionExpense- noncomp 753 Travel-Prof DevelExpense- noncomp 75301 Travel-Prof Devel-Air TravelExpense- noncomp 75302 Travel-Prof Devel -Ground TransportExpense- noncomp 75303 Travel-Prof Devel-LodgingExpense- noncomp 75304 Travel-Prof Devel-MealsExpense- noncomp 75305 Travel-Prof Devel-RegistrationExpense- noncomp 75306 Travel-Prof Devel-OtherExpense- noncomp 754 Food & Catering ExpensesExpense- noncomp 75401 Food & EntertainmentExpense- noncomp 75402 Catered EventsExpense- noncomp 75403 Food & Catering-ExpressExpense- noncomp 755 Employee MovingExpense- noncomp 75501 Employee Moving-FacultyExpense- noncomp 75502 Employee Moving-AdminExpense- noncomp 760 Other General ExpensesExpense- noncomp 761 AdvertisingExpense- noncomp 76101 Advertising-Print-Employment-FacExpense- noncomp 76102 Advertising-Print-Employment-StaffExpense- noncomp 76103 Advertising-Print-Ext PublicationsExpense- noncomp 76104 Advertising-RadioExpense- noncomp 76105 Advertising-TelevisionExpense- noncomp 76106 Advertising-PromotionsExpense- noncomp 76107 Advertising-Mailing ListsExpense- noncomp 76108 Advertising-OnlineExpense- noncomp 76109 Advertising-Online-EmploymentExpense- noncomp 762 MembershipsExpense- noncomp 76201 Memberships-Instl-AccreditationExpense- noncomp 76202 Memberships-Instl-OtherExpense- noncomp 76203 Memberships-DepartmentalExpense- noncomp 76204 Memberships-IndividualExpense- noncomp 76205 Memberships-Inst-Consortium AssessExpense- noncomp 76206 Memberships-Instl-ACTCExpense- noncomp 76207 Memberships-Instl-MPCCExpense- noncomp 769 Other ExpenseExpense- noncomp 76901 Oth Exp-Cable TVExpense- noncomp 76902 Oth Exp-Copyright FeesExpense- noncomp 76903 Oth Exp-Delivery-CourierExpense- noncomp 76904 Oth Exp-Delivery-FreightExpense- noncomp 76905 Oth Exp-Foreign Curr TranslationExpense- noncomp 76906 Oth Exp-Game OfficialsExpense- noncomp 76907 Oth Exp-LaundryExpense- noncomp 76908 Oth Exp-MemorialsExpense- noncomp 76910 Oth Exp-Service AwardsExpense- noncomp 76911 Oth Exp-Subscriptions-Mag/JournalsExpense- noncomp 76912 Oth Exp-Subscriptions-NewspapersExpense- noncomp 76913 Oth Exp-Subscriptions-OtherExpense- noncomp 76914 Oth Exp-Credit CardExpense- noncomp 76915 Oth Exp-Delivery-Ship & HandlingExpense- noncomp 76916 Oth Exp-Charitable ContributionsExpense- noncomp 76917 Oth Exp-Int Rate Swap MTM ChangeExpense- noncomp 76918 Oth Exp-Debt-Call Premium
Account Codes - Long List 10/15/2012
Account type Account Account DescriptionExpense- noncomp 76919 Oth Exp-Delivered BeveragesExpense- noncomp 76920 Oth Exp-Fd Serv Only-Disct 5%Expense- noncomp 76921 Oth Exp-Fd Serv Only-Disct 10%Expense- noncomp 76922 Oth Exp-Student Prizes & AwardsExpense- noncomp 76923 Oth Exp-Debt Refinan G/L (defeas)Expense- noncomp 76924 Oth Exp-Neighborhood House-Net LossExpense- noncomp 76925 Oth Exp-Cumul Effect of Accting ChgExpense- noncomp 76926 Oth Exp-SponsorshipsExpense- noncomp 76927 Oth Exp-Non-Stdnt Tuit to Ext InstExpense- noncomp 76928 Oth Exp-Participation/Access FeesExpense- noncomp 76929 Oth Exp-Textbook Rental PurchasesExpense- noncomp 76930 Oth Exp-DemolitionExpense- noncomp 76931 Oth Exp-Fitness Rebate-AARCExpense- noncomp 76932 Oth Exp-Fitness Rebate-ExternalExpense- noncomp 76998 Oth Exp-Over/ShortExpense- noncomp 76999 Oth Exp-MiscExpense- noncomp 770 Internal Charges & AllocationsExpense- noncomp 771 Internal ChargesExpense- noncomp 77101 Internal Charges-Auxil-BkstrExpense- noncomp 77103 Internal Charges-Auxil-Food ServiceExpense- noncomp 77104 Internal Charges-Gainey Conf CtrExpense- noncomp 77105 Internal Charges-IRT-Computer LeaseExpense- noncomp 77106 Internal Charges-IRT-MultimediaExpense- noncomp 77107 Internal Charges-PlantExpense- noncomp 77108 Internal Charges-Public SafetyExpense- noncomp 77109 Internal Charges-RomeExpense- noncomp 77110 Internal Charges-Serv CtrExpense- noncomp 771101 Internal Charges-Serv Ctr-DupExpense- noncomp 771102 Internal Charges-Serv Ctr-MailroomExpense- noncomp 771103 Internal Charges-Serv Ctr-PostageExpense- noncomp 771104 Internal Charges-IRT-MFD'sExpense- noncomp 771105 Internal Charges-Copy PaperExpense- noncomp 771106 Internal Charges-ShippingExpense- noncomp 771107 Internal Charges-FaxesExpense- noncomp 771108 Internal Charges-Serv Ctr-SuppliesExpense- noncomp 77111 Internal Charges-Tel-Local ServExpense- noncomp 77112 Internal Charges-Tel-Long DistanceExpense- noncomp 77115 Internal Charges-Univ RelationsExpense- noncomp 77116 Internal Charges-Campus LivingExpense- noncomp 77117 Internal Charges-IRT-Network PrintExpense- noncomp 77118 Internal Charges-UST Seminar/EventExpense- noncomp 77119 Internal Charges-Box Off/ExpeditionExpense- noncomp 77130 Internal Charges-TommieMedia AdExpense- noncomp 77131 Internal Charge-Anderson Athl & RecExpense- noncomp 77199 Internal Charges-Misc DepartmentalExpense- noncomp 790 Deptl Computer Lease & Cap AquExpense- noncomp 795 Capital AcquisitionExpense- noncomp 79511 Cap Acq-LandExpense- noncomp 79531 Cap Acq-Land ImprovementExpense- noncomp 79541 Cap Acq-Land Improve-Surface ParkExpense- noncomp 79571 Cap Acq-Bldg
Account Codes - Long List 10/15/2012
Account type Account Account DescriptionExpense- noncomp 79581 Cap Acq-Bldg-Capitalized InterestExpense- noncomp 79591 Cap Acq-Bldg-Telecomm SysExpense- noncomp 79601 Cap Acq-Bldg-Building ImproveExpense- noncomp 79631 Cap Acq-EQ-AppliancesExpense- noncomp 79641 Cap Acq-EQ-ArtworkExpense- noncomp 79651 Cap Acq-EQ-AthleticExpense- noncomp 79661 Cap Acq-EQ-Audio VisualExpense- noncomp 79671 Cap Acq-EQ-Auditorium & StageExpense- noncomp 79681 Cap Acq-EQ-CleaningExpense- noncomp 79691 Cap Acq-EQ-EDP HardwareExpense- noncomp 79701 Cap Acq-EQ-EDP SoftwareExpense- noncomp 79711 Cap Acq-EQ-CopiersExpense- noncomp 79721 Cap Acq-EQ-Federally FundedExpense- noncomp 79731 Cap Acq-EQ-Food ServiceExpense- noncomp 79741 Cap Acq-EQ-LaboratoryExpense- noncomp 79761 Cap Acq-EQ-Library Books-BooksExpense- noncomp 79762 Cap Acq-EQ-Library Books-BindingExpense- noncomp 79763 Cap Acq-EQ-Library Books-Serial SubExpense- noncomp 79764 Cap Acq-EQ-Library Books-MicroformsExpense- noncomp 79765 Cap Acq-EQ-Library Books-PeriodicalExpense- noncomp 79766 Cap Acq-EQ-Library Books-OtherExpense- noncomp 79767 Cap Acq-EQ-Library Books-VideoExpense- noncomp 79768 Cap Acq-EQ-Library Books-Cr CardExpense- noncomp 79769 Cap Aqu-EQ-Library Books-Elec ResExpense- noncomp 79781 Cap Acq-EQ-Misc EquipmentExpense- noncomp 79791 Cap Acq-EQ-Musical InstrumentsExpense- noncomp 79801 Cap Acq-EQ-Office & Other FurnitureExpense- noncomp 79811 Cap Acq-EQ-SecurityExpense- noncomp 79821 Cap Acq-EQ-Shop Tools & MachineryExpense- noncomp 79831 Cap Acq-EQ-Telecomm SystemExpense- noncomp 79841 Cap Acq-EQ-VehiclesExpense- noncomp 79951 Cap Acq-EQ-Pre 90
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