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All Object Code
Accounts in Ascending Orders by Oracle Object Code as of Saturday 21st of December 2024 11:09:20 PM returned 1947 records.
| Oracle Object | SIUC/SOM | SIUE | |||
|---|---|---|---|---|---|
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
0000 |
Default |
-- |
-- |
-- |
-- |
0001 |
SALES |
-- |
-- |
-- |
-- |
0003 |
Sales - Admissions |
-- |
-- |
01 |
38 |
0005 |
Sales - Advertising |
01 |
01 |
01 |
03 |
0007 |
Sales - Air Travel Ticket |
-- |
-- |
01 |
01 |
0009 |
Sales - Airport |
01 |
33 |
-- |
-- |
0011 |
Sales - Art |
-- |
-- |
01 |
04 |
0013 |
Sales - Art Supplies |
-- |
-- |
01 |
02 |
0015 |
Sales - Athletic Conference Proceeds |
01 |
85 |
-- |
-- |
0017 |
Sales - Author Reprints |
01 |
84 |
-- |
-- |
0020 |
Sales - Bad Debt Recoveries |
01 |
58 |
-- |
-- |
0022 |
Sales - Bakery & Candy |
-- |
-- |
01 |
09 |
0024 |
Sales - Billiard |
01 |
79 |
-- |
-- |
0026 |
Sales - Bond |
01 |
09 |
-- |
-- |
0028 |
Sales - Books - Used - Textbooks & Library Books - Tax Included |
01 |
04 |
-- |
-- |
0030 |
Sales - Books - Used - Textbooks & Library Books - Tax Not Included |
01 |
03 |
-- |
-- |
0032 |
Sales - Books & Supplies - Nontaxable |
-- |
-- |
01 |
22 |
0034 |
Sales - Books & Supplies - Taxable |
-- |
-- |
01 |
05 |
0036 |
Sales - Books (Paper Back) & Sundries - Tax Included |
01 |
02 |
-- |
-- |
0038 |
Sales - Books (Paper Back) & Supplies - Nontaxable |
01 |
11 |
-- |
-- |
0040 |
Sales - Bookstore - Nontaxable |
01 |
64 |
-- |
-- |
0042 |
Sales - Bookstore - Taxable |
01 |
63 |
-- |
-- |
0044 |
Sales - Bowling |
01 |
80 |
-- |
-- |
0047 |
Sales - Cafeteria |
01 |
10 |
01 |
15 |
0049 |
Sales - Catering |
-- |
-- |
01 |
71 |
0051 |
Sales - Check-Out After Intent Date |
01 |
67 |
-- |
-- |
0053 |
Sales - Clothing |
-- |
-- |
01 |
17 |
0055 |
Sales - Coin-Operated Copier - Library |
-- |
-- |
01 |
51 |
0057 |
Sales - Coin Machine Building Operation - University Center |
-- |
-- |
01 |
23 |
0059 |
Sales - Commissions |
01 |
07 |
01 |
12 |
0060 |
Sales - Commissions on Bookstore |
-- |
-- |
-- |
-- |
0061 |
Sales - Concessions |
01 |
08 |
01 |
13 |
0063 |
Sales - Conference Lodging |
01 |
74 |
-- |
-- |
0065 |
Sales - Conference Meals - Nontaxable |
01 |
87 |
-- |
-- |
0067 |
Sales - Conference Meals - Taxable |
01 |
86 |
-- |
-- |
0069 |
Sales - Conferences |
01 |
72 |
-- |
-- |
0071 |
Sales - Contract Catering |
01 |
73 |
-- |
-- |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
0072 |
Sales - Debit Card Sales (SIUE) |
-- |
-- |
-- |
-- |
0073 |
Sales - Dental Equipment Supplies |
-- |
-- |
01 |
28 |
0075 |
Sales - Dorm Activities (CHAF) |
01 |
53 |
-- |
-- |
0076 |
Sales - Drug |
01 |
59 |
-- |
-- |
0077 |
Sales - Duplicate Key - Apartment |
-- |
-- |
01 |
29 |
0079 |
Sales - Duplicate Key - Mail Box |
-- |
-- |
01 |
31 |
0081 |
Sales - Duplicating |
01 |
13 |
01 |
25 |
0085 |
Sales - Extra Lodging |
01 |
15 |
-- |
-- |
0087 |
Sales - Extra Lodging - Nontaxable |
01 |
69 |
-- |
-- |
0089 |
Sales - Extra Lodging - Taxable |
01 |
68 |
-- |
-- |
0091 |
Sales - Extra Meals |
01 |
14 |
-- |
-- |
0093 |
Sales - Fast Foods |
-- |
-- |
01 |
18 |
0095 |
Sales - Film Prints & Maps |
01 |
48 |
-- |
-- |
0097 |
Sales - Fine Art Supplies - Tax Included |
01 |
39 |
-- |
-- |
0099 |
Sales - Fine Art Supplies - Tax Not Included |
01 |
40 |
-- |
-- |
0101 |
Sales - Flowers & Floral Arrangements |
01 |
50 |
-- |
-- |
0103 |
Sales - Food Supplies |
01 |
49 |
-- |
-- |
0105 |
Sales - Foosball |
01 |
78 |
-- |
-- |
0109 |
Sales - GPO/BPO Other |
-- |
-- |
01 |
85 |
0111 |
Sales - Grain |
01 |
62 |
-- |
-- |
0113 |
Sales - Grocery - University Center |
-- |
-- |
01 |
26 |
0115 |
Sales - Horticultural Products |
01 |
32 |
-- |
-- |
0117 |
Sales - Parking Permit - Cougar Village |
-- |
-- |
01 |
27 |
0119 |
Sales - I.D. Badge |
01 |
05 |
01 |
32 |
0121 |
Sales - Instructional Supplies |
01 |
17 |
01 |
33 |
0125 |
Sales - Juke Box - Food Service - University Center |
-- |
-- |
01 |
21 |
0127 |
Sales - Keys |
01 |
16 |
01 |
55 |
0129 |
Sales - Laboratory |
-- |
-- |
01 |
45 |
0131 |
Sales - Library Books - Tax Included |
-- |
-- |
01 |
08 |
0133 |
Sales - Liquor |
01 |
70 |
01 |
16 |
0135 |
Sales - Livestock |
01 |
06 |
-- |
-- |
0137 |
Sales - Meals - Nontaxable |
01 |
19 |
-- |
-- |
0139 |
Sales - Meals - Taxable |
01 |
20 |
-- |
-- |
0141 |
Sales - Luncheon/Meals |
-- |
-- |
01 |
48 |
0143 |
Sales - Magazines & Newspapers |
01 |
61 |
-- |
-- |
0144 |
Sales - Meal Plan |
01 |
90 |
-- |
-- |
0145 |
Sales - Meal Plan - Voluntary - Non-University |
-- |
-- |
01 |
56 |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
0147 |
Sales - Meal Plan - Voluntary - Other Students & Faculty & Staff |
-- |
-- |
01 |
54 |
0149 |
Sales - Meal Plan - Voluntary - TLH Students |
-- |
-- |
01 |
50 |
0151 |
Sales - Meal Plan - Mandatory |
-- |
-- |
01 |
52 |
0153 |
Sales - Meal Tickets |
01 |
71 |
-- |
-- |
0155 |
Sales - Merchandise for Resale - University Center |
-- |
-- |
01 |
19 |
0157 |
Sales - Miscellaneous |
01 |
29 |
01 |
40 |
0158 |
Sales - Over |
01 |
30 |
01 |
98 |
0159 |
Sales - Mobile Food Carts |
-- |
-- |
01 |
14 |
0161 |
Sales - Music |
01 |
60 |
-- |
-- |
0162 |
Sales - Parking Permit |
01 |
22 |
01 |
59 |
0163 |
Sales - Novelties - Tax Included |
01 |
44 |
-- |
-- |
0164 |
Sales - Parking Permit - Tower Lake |
-- |
-- |
01 |
62 |
0165 |
Sales - Novelties - Tax Not Included |
01 |
45 |
-- |
-- |
0166 |
Sales - Pharmacy |
01 |
12 |
-- |
-- |
0167 |
Sales - Office Supplies |
01 |
36 |
-- |
-- |
0168 |
Sales - Photography |
-- |
-- |
01 |
60 |
0169 |
Sales - Parking Permit - Residence Halls |
-- |
-- |
01 |
30 |
0170 |
Sales - Pins & Rings |
-- |
-- |
01 |
97 |
0172 |
Sales - Postage Stamp |
01 |
21 |
01 |
57 |
0173 |
Sales - Prepayment - Room |
01 |
34 |
-- |
-- |
0174 |
Sales - Prepayments - Room & Board |
-- |
-- |
-- |
-- |
0175 |
Sales - Prepayment - Renewal Room |
01 |
91 |
-- |
-- |
0176 |
Sales - Prescription Drugs |
-- |
-- |
01 |
24 |
0178 |
Sales - Prescription Item (Not Drugs) |
-- |
-- |
01 |
61 |
0180 |
Sales - Printing |
01 |
23 |
-- |
-- |
0182 |
Sales - Printing |
-- |
-- |
01 |
63 |
0184 |
Sales - Printing Supplies |
01 |
52 |
-- |
-- |
0186 |
Sales - Program |
-- |
-- |
01 |
64 |
0188 |
Sales - Publ Rgts & Royalties & Permits & Fil |
01 |
83 |
-- |
-- |
0190 |
Sales - Publications |
01 |
81 |
01 |
67 |
0200 |
Sales - Recreational Equipment & Supply |
01 |
66 |
-- |
-- |
0202 |
Sales - Refreshments |
-- |
-- |
01 |
70 |
0204 |
Sales - Replacement Library Books - Tax Not Included |
-- |
-- |
01 |
10 |
0205 |
Sales - Room |
01 |
24 |
-- |
-- |
0206 |
Sales - Room & Board |
|
|
-- |
-- |
0208 |
Sales - Retailers Occupation Tax Collections |
01 |
55 |
-- |
-- |
0220 |
Sales - Safety Shoes |
-- |
-- |
01 |
74 |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
0222 |
Sales - Tax |
01 |
65 |
-- |
-- |
0224 |
Sales - Scientific & Laboratory Supplies |
01 |
35 |
-- |
-- |
0226 |
Sales - Scrap |
01 |
18 |
01 |
37 |
0228 |
Sales - Short |
01 |
31 |
01 |
99 |
0230 |
Sales - Single Room Increment |
01 |
89 |
-- |
-- |
0232 |
Sales - SM Publication Activities |
01 |
88 |
-- |
-- |
0234 |
Sales - Snack Bar |
01 |
26 |
-- |
-- |
0236 |
Sales - Snacks |
01 |
51 |
-- |
-- |
0239 |
Sales - SO Mag - Magazine |
01 |
75 |
-- |
-- |
0240 |
Sales - SO Mag - Magazine Subscription |
01 |
76 |
-- |
-- |
0242 |
Sales - Soft Goods - Tax Included |
01 |
42 |
-- |
-- |
0244 |
Sales - Soft Goods - Tax Not Included |
01 |
43 |
-- |
-- |
0246 |
Sales - Special Program |
-- |
-- |
01 |
11 |
0248 |
Sales - Subscription |
01 |
25 |
01 |
75 |
0250 |
Sales - Sundries - Tax Included |
01 |
46 |
-- |
-- |
0252 |
Sales - Sundries - Tax Not Included |
01 |
47 |
-- |
-- |
0265 |
Sales - Textbook Rental - Tax Included |
-- |
-- |
01 |
07 |
0267 |
Sales - Textbook Rental - Tax Not Included |
-- |
-- |
01 |
06 |
0269 |
Sales - Textbooks New - Tax Included |
01 |
37 |
-- |
-- |
0271 |
Sales - Textbooks New - Tax Not Included |
01 |
38 |
-- |
-- |
0273 |
Sales - Ticket |
01 |
27 |
01 |
78 |
0275 |
Sales - Tobacco - Taxable |
01 |
54 |
-- |
-- |
0280 |
Sales - University Press |
01 |
57 |
-- |
-- |
0283 |
Sales - University Restaurant |
-- |
-- |
01 |
47 |
0285 |
Sales - Unpaid Health |
-- |
-- |
01 |
80 |
0290 |
Sales - Vending Machine Commissions |
-- |
-- |
01 |
20 |
0295 |
Sales - Yearbook Advertising |
01 |
77 |
-- |
-- |
0297 |
Sales - Yearbook |
01 |
28 |
01 |
95 |
0299 |
Budget - Sales |
01 |
00 |
-- |
-- |
0300 |
TUITION COURSE & LAB FEES |
-- |
-- |
-- |
-- |
0301 |
TUITION |
-- |
-- |
-- |
-- |
0305 |
Tuition - Off-Campus Program Fees |
02 |
54 |
-- |
-- |
0310 |
Tuition - Registration Fees - Fall Current Year |
02 |
62 |
-- |
-- |
0312 |
Tuition - Registration Fees - Prior Years |
02 |
79 |
-- |
-- |
0314 |
Tuition - Registration Fees - Spring Current Year |
02 |
66 |
-- |
-- |
0316 |
Tuition - Registration Fees - Spring Previous Year |
02 |
67 |
-- |
-- |
0318 |
Tuition - Registration Fees - Summer Current Year |
02 |
64 |
-- |
-- |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
0320 |
Tuition - Tuition Fees |
-- |
-- |
02 |
75 |
0322 |
Tuition - Tuition Fees - Extension - Off Campus |
-- |
-- |
02 |
87 |
0325 |
Tuition - Tuition Fees - Out State |
-- |
-- |
-- |
-- |
0326 |
Tuition - Tuition Fees - Missouri |
-- |
-- |
03 |
83 |
0329 |
Budget - Tuition |
-- |
-- |
-- |
-- |
0330 |
COURSE & LAB FEES |
-- |
-- |
-- |
-- |
0333 |
Course & Lab Fees - Agriculture |
02 |
94 |
-- |
-- |
0335 |
Course & Lab Fees - Art |
02 |
92 |
02 |
03 |
0337 |
Course & Lab Fees - Aviation Flight |
03 |
90 |
-- |
-- |
0339 |
Course & Lab Fees - Course-Related |
|
|
02 |
36 |
0341 |
Course & Lab Fees - ENL Department Screening Fee |
02 |
93 |
-- |
-- |
0342 |
Course & Lab Fees - Flight No-Show Fees |
03 |
91 |
-- |
-- |
0343 |
Course & Lab Fees - Miscellaneous |
02 |
60 |
-- |
-- |
0345 |
Course & Lab Fees - Technology Fee |
-- |
-- |
-- |
-- |
0346 |
Course & Lab Fees - Time-Over Fees |
03 |
92 |
-- |
-- |
0349 |
Budget - Course & Lab Fees |
-- |
-- |
-- |
-- |
0350 |
STUDENT FEES - BOARD APPROVED |
-- |
-- |
-- |
-- |
0351 |
STUDENT MEDICAL BENEFIT FEE |
-- |
-- |
-- |
-- |
0352 |
Student Fees - Student Medical Benefit Fee |
02 |
42 |
-- |
-- |
0353 |
Student Fees - SMB - Prior Years |
-- |
-- |
-- |
-- |
0354 |
Student Fees - SMB - Fall 1988 |
-- |
-- |
-- |
-- |
0355 |
Student Fees - SMB - Spring 1989 |
-- |
-- |
-- |
-- |
0356 |
Student Fees - SMB - Summer 1989 |
-- |
-- |
-- |
-- |
0357 |
Student Fees - SMB - Fall 1989 |
-- |
-- |
-- |
-- |
0358 |
Student Fees - SMB - Spring 1990 |
-- |
-- |
-- |
-- |
0359 |
Student Fees - SMB - Summer 1990 |
-- |
-- |
-- |
-- |
0360 |
Student Fees - SMB - Fall 1990 |
-- |
-- |
-- |
-- |
0361 |
Student Fees - SMB - Spring 1991 |
-- |
-- |
-- |
-- |
0362 |
Student Fees - SMB - Summer 1991 |
-- |
-- |
-- |
-- |
0363 |
Student Fees - SMB - Fall 1991 |
-- |
-- |
-- |
-- |
0364 |
Student Fees - SMB - Spring 1992 |
-- |
-- |
-- |
-- |
0365 |
Student Fees - SMB - Summer 1992 |
-- |
-- |
-- |
-- |
0366 |
Student Fees - SMB - Fall 1992 |
-- |
-- |
-- |
-- |
0367 |
Student Fees - SMB - Spring 1993 |
-- |
-- |
-- |
-- |
0368 |
Student Fees - SMB - Summer 1993 |
-- |
-- |
-- |
-- |
0369 |
Student Fees - SMB - Fall 1993 |
-- |
-- |
-- |
-- |
0370 |
Student Fees - SMB - Spring 1994 |
-- |
-- |
-- |
-- |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
0371 |
Student Fees - SMB - Summer 1994 |
-- |
-- |
-- |
-- |
0372 |
Student Fees - SMB - Fall 1994 |
-- |
-- |
-- |
-- |
0373 |
Student Fees - SMB - Spring 1995 |
-- |
-- |
-- |
-- |
0374 |
Student Fees - SMB - Summer 1995 |
-- |
-- |
-- |
-- |
0375 |
Student Fees - SMB - Fall 1995 |
-- |
-- |
-- |
-- |
0376 |
Student Fees - SMB - Spring 1996 |
-- |
-- |
-- |
-- |
0377 |
Student Fees - SMB - Summer 1996 |
-- |
-- |
-- |
-- |
0378 |
Student Fees - SMB - Fall 1996 |
-- |
-- |
-- |
-- |
0379 |
Student Fees - SMB - Spring 1997 |
-- |
-- |
-- |
-- |
0380 |
Student Fees - SMB - Summer 1997 |
-- |
-- |
-- |
-- |
0381 |
Student Fees - SMB - Fall 1997 |
-- |
-- |
-- |
-- |
0382 |
Student Fees - SMB - Spring 1998 |
-- |
-- |
-- |
-- |
0383 |
Student Fees - SMB - Summer 1998 |
-- |
-- |
-- |
-- |
0384 |
Student Fees - SMB - Fall 1998 |
-- |
-- |
-- |
-- |
0385 |
Student Fees - SMB - Spring 1999 |
-- |
-- |
-- |
-- |
0386 |
Student Fees - SMB - Summer 1999 |
-- |
-- |
-- |
-- |
0387 |
Student Fees - SMB - Fall 1999 |
-- |
-- |
-- |
-- |
0388 |
Student Fees - SMB - Spring 2000 |
-- |
-- |
-- |
-- |
0389 |
Student Fees - SMB - Summer 2000 |
-- |
-- |
-- |
-- |
0390 |
Student Fees - SMB - Fall 2000 |
-- |
-- |
-- |
-- |
0391 |
Student Fees - SMB - Spring 2001 |
-- |
-- |
-- |
-- |
0392 |
Student Fees - SMB - Summer 2001 |
-- |
-- |
-- |
-- |
0419 |
Budget - Student Medical Benefit Fee |
-- |
-- |
-- |
-- |
0420 |
Student Fees - Athletic |
02 |
10 |
02 |
12 |
0421 |
Student Fees - Athletic - SDM |
-- |
-- |
-- |
-- |
0422 |
Student Fees - Campus Housing Activity Fee |
02 |
69 |
02 |
07 |
0424 |
Student Fees - Campus Recreation |
02 |
56 |
-- |
-- |
0425 |
Student Fees - Green Fee |
-- |
-- |
-- |
-- |
0426 |
Student Fees - Mass Transit |
02 |
05 |
-- |
-- |
0428 |
Student Fees - Revenue Bond Fee |
02 |
91 |
-- |
-- |
0430 |
Student Fees - Student to Student Grant |
02 |
70 |
02 |
27 |
0431 |
Student Fees - Student to Student Grant - SDM |
-- |
-- |
-- |
-- |
0432 |
Student Fees - Student Activity Fee Refunds |
27 |
04 |
-- |
-- |
0434 |
Student Fees - Student Activity Fee |
02 |
50 |
02 |
73 |
0435 |
Student Fees - Student Activity - SDM |
-- |
-- |
-- |
-- |
0436 |
Student Fees - Student Attorney |
02 |
61 |
-- |
-- |
0438 |
Student Fees - Student Center |
02 |
68 |
-- |
-- |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
0440 |
Student Fees - Student Fitness Center |
-- |
-- |
02 |
19 |
0441 |
Student Fees - Student Fitness Center - SDM |
-- |
-- |
-- |
-- |
0442 |
Student Fees - Student Recreation |
02 |
49 |
-- |
-- |
0443 |
Student Fees - Student Services Building |
03 |
01 |
-- |
-- |
0444 |
Student Fees - Technology |
02 |
99 |
-- |
-- |
0445 |
Student Fees - Textbook Rental |
-- |
-- |
02 |
77 |
0446 |
Student Fees - Facilities Maintenance |
03 |
02 |
03 |
02 |
0447 |
Student Fees - Nursing Clinical Program |
-- |
-- |
-- |
-- |
0448 |
Student Fees - University Center |
-- |
-- |
02 |
74 |
0449 |
Student Fees - University Center - SDM |
-- |
-- |
-- |
-- |
0450 |
FEES - OTHER |
-- |
-- |
-- |
-- |
0453 |
Fees - Access |
02 |
32 |
-- |
-- |
0455 |
Fees - Activity |
02 |
73 |
-- |
-- |
0456 |
Fees - Administrative |
-- |
-- |
-- |
-- |
0457 |
Fees - Animal Care |
02 |
72 |
02 |
43 |
0459 |
Fees - Application |
02 |
09 |
-- |
-- |
0461 |
Fees - Banquet |
02 |
01 |
02 |
01 |
0463 |
Fees - Bicycle |
02 |
02 |
-- |
-- |
0464 |
Fees - Bicycle Fines |
02 |
77 |
-- |
-- |
0466 |
Fees - Billiard |
02 |
03 |
-- |
-- |
0468 |
Fees - Boat |
02 |
04 |
-- |
-- |
0470 |
Fees - Broadcasting Service |
-- |
-- |
02 |
05 |
0472 |
Fees - Camp |
02 |
07 |
-- |
-- |
0474 |
Fees - Campus Lake |
02 |
81 |
-- |
-- |
0476 |
Fees - Certification |
02 |
06 |
02 |
08 |
0478 |
Fees - Check Cashing |
02 |
85 |
02 |
21 |
0480 |
Fees - Cleaning Charge |
02 |
89 |
02 |
09 |
0482 |
Fees - Clinic |
02 |
08 |
02 |
10 |
0484 |
Fees - Coin-Operated Locker |
-- |
-- |
02 |
44 |
0486 |
Fees - Collection Agency |
-- |
-- |
02 |
92 |
0487 |
Fees - Collection |
02 |
74 |
02 |
13 |
0489 |
Fees - Conference |
02 |
12 |
02 |
15 |
0491 |
Fees - Consultant |
02 |
84 |
-- |
-- |
0493 |
Fees - Contract Termination Charge |
02 |
90 |
-- |
-- |
0495 |
Fees - Craft Shop |
02 |
86 |
-- |
-- |
0497 |
Fees - Damage Fine |
02 |
13 |
02 |
16 |
0499 |
Fees - Data Processing Services |
02 |
17 |
-- |
-- |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
0501 |
Fees - Day Care Center |
-- |
-- |
02 |
52 |
0502 |
Fees - Debit/Gift Card Transactions |
-- |
-- |
-- |
-- |
0503 |
Fees - Dental Clinic |
-- |
-- |
02 |
17 |
0504 |
Fees - Dental Equipment Replacement |
-- |
-- |
02 |
94 |
0505 |
Fees - Dental |
02 |
98 |
-- |
-- |
0506 |
Fees - Dental School Application |
-- |
-- |
02 |
11 |
0507 |
Fees - Pharmacy School Application |
-- |
-- |
03 |
82 |
0508 |
Fees - Diagnostic Service |
02 |
97 |
-- |
-- |
0510 |
Fees - Dissertation |
-- |
-- |
02 |
22 |
0512 |
Fees - Duplicate Meal Ticket |
02 |
14 |
-- |
-- |
0513 |
Fees - Durable Medical Equipment |
-- |
-- |
-- |
-- |
0514 |
Fees - Educard |
-- |
-- |
02 |
45 |
0515 |
Fees - Email Registration Web-Based |
-- |
-- |
-- |
-- |
0516 |
Fees - Entrance |
02 |
15 |
02 |
18 |
0517 |
Fees - Event Services |
-- |
-- |
-- |
-- |
0518 |
Fees - Field Trip |
02 |
18 |
02 |
23 |
0519 |
Fees - Firing - Ceramics |
02 |
19 |
-- |
-- |
0520 |
Fees - Garnishment Charges |
-- |
-- |
02 |
25 |
0522 |
Fees - Gold Replacement |
-- |
-- |
02 |
93 |
0524 |
Fees - Golf Room |
02 |
80 |
-- |
-- |
0526 |
Fees - Graduate Clerical |
02 |
22 |
-- |
-- |
0528 |
Fees - Graduate School Application |
-- |
-- |
02 |
04 |
0530 |
Fees - Graduation |
02 |
21 |
02 |
26 |
0533 |
Fees - Graduation - Refunds |
27 |
07 |
-- |
-- |
0534 |
Fees - Grant Generated Income |
02 |
27 |
-- |
-- |
0535 |
Fees - Guarantee |
02 |
23 |
02 |
28 |
0537 |
Fees - Guaranties |
02 |
78 |
-- |
-- |
0539 |
Fees - Sports Medicine/Physical Therapy Full Bill |
02 |
96 |
-- |
-- |
0541 |
Fees - Health Service |
-- |
-- |
02 |
32 |
0543 |
Fees - Hospital Insurance |
02 |
25 |
02 |
30 |
0545 |
Fees - Housing Application |
-- |
-- |
02 |
97 |
0547 |
Fees - Housing Damages |
-- |
-- |
02 |
20 |
0549 |
Fees - Housing Space Change |
-- |
-- |
02 |
71 |
0551 |
Fees - I. D. Card |
02 |
36 |
-- |
-- |
0553 |
Fees - Improper Checkout Charge - Housing |
-- |
-- |
02 |
35 |
0555 |
Fees - Initiation |
02 |
29 |
02 |
34 |
0557 |
Fees - Installment Payment Plan |
-- |
-- |
02 |
65 |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
0559 |
Fees - Instructional Television |
02 |
28 |
02 |
33 |
0561 |
Fees - Instruction |
02 |
11 |
02 |
14 |
0563 |
Fees - Instrument Insurance |
02 |
24 |
-- |
-- |
0565 |
Fees - Insurance Claim |
02 |
26 |
02 |
31 |
0566 |
Fees - Laboratory Services |
-- |
-- |
-- |
-- |
0567 |
Fees - Late Deferred Charge |
-- |
-- |
02 |
41 |
0569 |
Fees - Late |
02 |
83 |
02 |
02 |
0571 |
Fees - Late Registration |
-- |
-- |
02 |
37 |
0573 |
Fees - Late Rental Payment Charge |
-- |
-- |
02 |
38 |
0575 |
Fees - Legal |
-- |
-- |
43 |
70 |
0575 |
Fees - Legal |
-- |
-- |
02 |
40 |
0577 |
Fees - Library Fines |
02 |
33 |
02 |
39 |
0578 |
Fees - Library Fines - Refunds |
27 |
10 |
-- |
-- |
0580 |
Fees - Linen Charge |
02 |
34 |
-- |
-- |
0580 |
Fees - Linen Charge |
02 |
88 |
-- |
-- |
0582 |
Fees - Locker Rental |
02 |
35 |
-- |
-- |
0584 |
Fees - Locker Rental - Food Service - University Center |
-- |
-- |
02 |
46 |
0586 |
Fees - Mailbox |
-- |
-- |
02 |
51 |
0588 |
Fees - Maintenance of Electrical Equipment |
02 |
75 |
-- |
-- |
0590 |
Fees - Maintenance of Equipment |
02 |
71 |
-- |
-- |
0592 |
Fees - Matriculation |
-- |
-- |
02 |
47 |
0594 |
Fees - Medical Health Service |
-- |
-- |
02 |
96 |
0596 |
Fees - Membership Dues |
02 |
38 |
02 |
50 |
0598 |
Fees - Metal Working Studio |
02 |
20 |
-- |
-- |
0600 |
Fees - Meters |
-- |
-- |
02 |
57 |
0602 |
Fees - Microfilming |
02 |
39 |
-- |
-- |
0604 |
Fees - Musical Instrument Repair |
02 |
37 |
02 |
48 |
0606 |
Fees - Musical Instrument Insurance |
-- |
-- |
02 |
29 |
0608 |
Fees - Sports Medicine/Physical Therapy FDF |
02 |
95 |
-- |
-- |
0610 |
Fees - Non-Professional Service |
02 |
76 |
-- |
-- |
0612 |
Fees - Nursery School |
02 |
40 |
-- |
-- |
0614 |
Fees - Nursing Health Service |
-- |
-- |
02 |
95 |
0616 |
Fees - Off-Campus Graduate Program - Administration |
-- |
-- |
02 |
54 |
0618 |
Fees - Off-Campus Graduate Program - Instruction |
-- |
-- |
02 |
53 |
0620 |
Fees - Orientation |
-- |
-- |
02 |
55 |
0622 |
Fees - Overhead Reimbursement - Veterans Administration |
02 |
82 |
-- |
-- |
0624 |
Fees - Painting Charge - Housing |
-- |
-- |
02 |
62 |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
0626 |
Fees - Parking - Lot B |
-- |
-- |
02 |
42 |
0627 |
Fees - Parking |
02 |
43 |
-- |
-- |
0628 |
Fees - Parking - Refunds |
27 |
34 |
-- |
-- |
0629 |
Fees - Parking - Fines |
02 |
44 |
-- |
-- |
0631 |
Fees - Parking - Regulatory Charge |
-- |
-- |
02 |
58 |
0633 |
Fees - Penalties - Bank Return |
02 |
46 |
02 |
61 |
0635 |
Fees - Penalties - Miscellaneous |
02 |
45 |
02 |
60 |
0637 |
Fees - Penalties - Textbook Rental |
-- |
-- |
02 |
63 |
0639 |
Fees - Placement Service |
-- |
-- |
02 |
67 |
0641 |
Fees - Postage |
02 |
47 |
-- |
-- |
0643 |
Fees - Preschool Program |
-- |
-- |
02 |
59 |
0645 |
Fees - Professional & Technical Services |
02 |
48 |
02 |
64 |
0647 |
Fees - Parking Regulatory Charge - Cougar Village |
-- |
-- |
02 |
66 |
0649 |
Fees - Program Fee - From Open University Use |
-- |
-- |
02 |
56 |
0650 |
Fees - Programming Fees - Refunds |
27 |
03 |
-- |
-- |
0652 |
Fees - Programming Fees - Admission |
-- |
-- |
02 |
24 |
0654 |
Fees - Recreation |
-- |
-- |
02 |
68 |
0656 |
Fees - Recreation - Faculty & Staff |
-- |
-- |
02 |
88 |
0658 |
Fees - Refrigerator |
02 |
16 |
-- |
-- |
0660 |
Fees - Registration - Continuing Education |
02 |
57 |
-- |
-- |
0661 |
Fees - Registration - Ext Admin |
-- |
-- |
02 |
89 |
0662 |
Fees - Registration |
02 |
53 |
02 |
78 |
0664 |
Fees - Resident Center |
-- |
-- |
02 |
79 |
0666 |
Fees - Royalties |
-- |
-- |
02 |
70 |
0668 |
Fees - Speech & Hearing |
-- |
-- |
02 |
69 |
0670 |
Fees - String Development - Music |
-- |
-- |
02 |
98 |
0672 |
Fees - Swimming |
02 |
51 |
-- |
-- |
0674 |
Fees - S.W.R.F. |
-- |
-- |
02 |
72 |
0677 |
Fees - Telephone |
02 |
59 |
02 |
86 |
0678 |
Fees - Telephone Fraud Payment Plan |
-- |
-- |
02 |
91 |
0679 |
Fees - Telephone Installment Payment Plan |
-- |
-- |
02 |
06 |
0681 |
Fees - Temporary Permits |
-- |
-- |
02 |
49 |
0683 |
Fees - Testing |
02 |
55 |
02 |
80 |
0685 |
Fees - Ticket Surcharge |
-- |
-- |
02 |
85 |
0687 |
Fees - Transcript - Credit |
02 |
52 |
02 |
76 |
0688 |
Fees - Tuition - Extension Out State |
-- |
-- |
-- |
-- |
0689 |
Fees - Tuition - Extension |
-- |
-- |
02 |
82 |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
0690 |
Fees - Tuition - Extension Missouri |
-- |
-- |
-- |
-- |
0691 |
Fees - Parking - Regulatory Charges - Residence Halls |
-- |
-- |
02 |
84 |
0692 |
Fees - Undergraduate Application |
-- |
-- |
-- |
-- |
0693 |
Fees - Videotape Charge |
-- |
-- |
02 |
81 |
0695 |
Fees - Voluntary Student |
-- |
-- |
02 |
90 |
0696 |
Fees - Web Payment Convenience Fee |
-- |
-- |
-- |
-- |
0697 |
Fees - Key Replacement |
02 |
30 |
-- |
-- |
0698 |
Fees - Workshop |
02 |
58 |
02 |
83 |
0699 |
Budget - Fees - Other |
02 |
00 |
-- |
-- |
0700 |
INTERDEPARTMENTAL SERVICES |
-- |
-- |
-- |
-- |
0705 |
Services - Auxiliary |
-- |
-- |
03 |
15 |
0708 |
Services - Chauffeur (Labor Only) |
-- |
-- |
03 |
75 |
0711 |
Services - Clinical - Unskilled |
03 |
28 |
-- |
-- |
0714 |
Services - Coin-Operated Copiers |
-- |
-- |
03 |
21 |
0715 |
Services - Copyright Service |
-- |
-- |
03 |
18 |
0717 |
Services - Cost Overhead Revenue |
-- |
-- |
03 |
73 |
0720 |
Services - Credit Sales Service Charge |
-- |
-- |
03 |
54 |
0723 |
Services - Fast Copy Service |
-- |
-- |
03 |
14 |
0726 |
Services - Graduate School Research |
03 |
38 |
-- |
-- |
0729 |
Services - Graphics |
-- |
-- |
03 |
16 |
0732 |
Services - Hazardous Waste Disposal |
-- |
-- |
03 |
62 |
0735 |
Services - Installment Payments - Vehicles |
-- |
-- |
03 |
71 |
0738 |
Services - InterFund |
-- |
-- |
03 |
19 |
0741 |
Services - Library Activity Charge |
03 |
39 |
-- |
-- |
0744 |
Services - Micrographic Records |
-- |
-- |
03 |
23 |
0747 |
Services - Monthly Assignment Revenue |
-- |
-- |
03 |
72 |
0750 |
Services - Miscellaneous Transportation Revenue |
-- |
-- |
03 |
77 |
0753 |
Services - Office Machine Repair Service |
-- |
-- |
03 |
25 |
0756 |
Services - Office of Information Technology Services |
-- |
-- |
03 |
35 |
0759 |
Services - Rental Charges - No Gas |
-- |
-- |
03 |
74 |
0762 |
Services - Rental Copiers |
-- |
-- |
03 |
36 |
0765 |
Services - Revenue Bonds Administration Fees |
03 |
54 |
-- |
-- |
0768 |
Services - Sale/Transfer of Vehicles/Equipment |
-- |
-- |
03 |
76 |
0771 |
Services - Security |
-- |
-- |
03 |
37 |
0774 |
Services |
03 |
58 |
-- |
-- |
0774 |
Services |
03 |
59 |
-- |
-- |
0774 |
Services |
03 |
60 |
-- |
-- |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
0774 |
Services |
03 |
61 |
-- |
-- |
0774 |
Services |
03 |
62 |
-- |
-- |
0774 |
Services |
03 |
05 |
03 |
11 |
0774 |
Services |
03 |
06 |
03 |
12 |
0774 |
Services |
03 |
07 |
-- |
-- |
0774 |
Services |
03 |
08 |
03 |
17 |
0774 |
Services |
03 |
09 |
-- |
-- |
0774 |
Services |
03 |
10 |
-- |
-- |
0774 |
Services |
03 |
11 |
-- |
-- |
0774 |
Services |
03 |
12 |
-- |
-- |
0774 |
Services |
03 |
13 |
03 |
27 |
0774 |
Services |
03 |
14 |
03 |
29 |
0774 |
Services |
03 |
15 |
03 |
32 |
0774 |
Services |
03 |
16 |
03 |
33 |
0774 |
Services |
03 |
17 |
-- |
-- |
0774 |
Services |
03 |
18 |
03 |
38 |
0774 |
Services |
03 |
19 |
-- |
-- |
0774 |
Services |
03 |
20 |
03 |
40 |
0774 |
Services |
03 |
21 |
03 |
43 |
0774 |
Services |
03 |
22 |
03 |
47 |
0774 |
Services |
03 |
23 |
-- |
-- |
0774 |
Services |
03 |
24 |
03 |
49 |
0774 |
Services |
03 |
25 |
-- |
-- |
0774 |
Services |
03 |
26 |
-- |
-- |
0774 |
Services |
03 |
27 |
-- |
-- |
0774 |
Services |
03 |
29 |
-- |
-- |
0774 |
Services |
03 |
30 |
-- |
-- |
0774 |
Services |
03 |
31 |
-- |
-- |
0774 |
Services |
03 |
32 |
-- |
-- |
0774 |
Services |
03 |
33 |
-- |
-- |
0774 |
Services |
03 |
34 |
-- |
-- |
0774 |
Services |
03 |
35 |
-- |
-- |
0774 |
Services |
03 |
36 |
-- |
-- |
0774 |
Services |
03 |
37 |
-- |
-- |
0774 |
Services |
03 |
40 |
-- |
-- |
0774 |
Services |
03 |
41 |
-- |
-- |
0774 |
Services |
03 |
42 |
-- |
-- |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
0774 |
Services |
03 |
43 |
-- |
-- |
0774 |
Services |
03 |
44 |
-- |
-- |
0774 |
Services |
03 |
45 |
-- |
-- |
0774 |
Services |
03 |
46 |
-- |
-- |
0774 |
Services |
03 |
47 |
-- |
-- |
0774 |
Services |
03 |
48 |
-- |
-- |
0774 |
Services |
03 |
49 |
-- |
-- |
0774 |
Services |
03 |
50 |
-- |
-- |
0774 |
Services |
03 |
51 |
-- |
-- |
0774 |
Services |
03 |
52 |
-- |
-- |
0774 |
Services |
03 |
53 |
-- |
-- |
0774 |
Services |
03 |
55 |
-- |
-- |
0774 |
Services |
03 |
56 |
-- |
-- |
0774 |
Services |
03 |
57 |
-- |
-- |
0775 |
Services - Grants & Contracts |
-- |
-- |
-- |
-- |
0777 |
Services - Student Resale - Telephone |
-- |
-- |
03 |
50 |
0778 |
Services - Student Telephone |
-- |
-- |
03 |
80 |
0779 |
Services - Student Telephone - Greater than 90 Days |
-- |
-- |
03 |
81 |
0780 |
Services - Telecommunication - Fax |
-- |
-- |
03 |
13 |
0783 |
Services - Transportation - Bus |
-- |
-- |
03 |
45 |
0786 |
Services - Transportation - Trip Tickets |
-- |
-- |
03 |
44 |
0789 |
Services - Trip Tickets |
-- |
-- |
03 |
70 |
0792 |
Services - Transportation - Chauffeur |
-- |
-- |
03 |
46 |
0795 |
Services - Utilities |
-- |
-- |
03 |
55 |
0799 |
Budget - Interdepartmental Services |
03 |
00 |
-- |
-- |
0800 |
CONTRIBUTIONS |
-- |
-- |
-- |
-- |
0805 |
Contributions - Awards |
04 |
01 |
04 |
10 |
0807 |
Contributions - Interest Earnings from Agency Funds |
-- |
-- |
-- |
-- |
0810 |
Contributions - Donations |
-- |
-- |
04 |
21 |
0812 |
Contributions - Donations & Gifts |
04 |
02 |
-- |
-- |
0830 |
Contributions - Gifts |
-- |
-- |
04 |
40 |
0831 |
Contributions - Gifts & Grants - Endowment |
41 |
50 |
-- |
-- |
0832 |
Contributions - Grants & Contracts |
-- |
-- |
04 |
50 |
0833 |
Contributions - Grants from SIUC Foundation - Unrestricted |
04 |
07 |
-- |
-- |
0850 |
Contributions - MSRP Awards |
04 |
05 |
-- |
-- |
0860 |
Contributions - Prizes |
04 |
03 |
-- |
-- |
0870 |
Contributions - Scholarships |
04 |
04 |
04 |
80 |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
0875 |
Contributions - Sponsorships |
04 |
06 |
-- |
-- |
0899 |
Budget - Contributions |
04 |
00 |
-- |
-- |
0900 |
RENTALS |
-- |
-- |
-- |
-- |
0905 |
Rentals - Apartment |
05 |
08 |
-- |
-- |
0907 |
Rentals - Appliance Charge |
05 |
17 |
-- |
-- |
0909 |
Rentals - Arena Booth Space |
05 |
23 |
-- |
-- |
0911 |
Rentals - Auto |
-- |
-- |
05 |
05 |
0915 |
Rentals - Bad Debt Recoveries |
05 |
12 |
-- |
-- |
0917 |
Rentals - Barbership |
-- |
-- |
05 |
95 |
0920 |
Rentals - Costume |
05 |
01 |
05 |
10 |
0923 |
Rentals - Dental Instrument |
-- |
-- |
05 |
40 |
0926 |
Rentals - Early/Late Housing |
-- |
-- |
05 |
69 |
0928 |
Rentals - Equipment - Electronic |
05 |
02 |
-- |
-- |
0930 |
Rentals - Equipment - Not Elsewhere Classified |
05 |
10 |
05 |
30 |
0932 |
Rentals - Equipment - Office |
05 |
09 |
-- |
-- |
0935 |
Rentals - Film |
05 |
03 |
-- |
-- |
0939 |
Rentals - Housing |
-- |
-- |
05 |
60 |
0940 |
Rentals - Housing - Non-Student |
-- |
-- |
05 |
61 |
0941 |
Rentals - Housing - Family Housing |
-- |
-- |
05 |
65 |
0942 |
Rentals - Housing - Prairie Hall |
-- |
-- |
05 |
62 |
0943 |
Rentals - Lease |
05 |
11 |
-- |
-- |
0945 |
Rentals - Locker |
05 |
21 |
05 |
31 |
0949 |
Rentals - Miscellaneous |
05 |
19 |
-- |
-- |
0951 |
Rentals - Music Instrument |
-- |
-- |
05 |
50 |
0955 |
Rentals - Over Income Charge |
05 |
16 |
-- |
-- |
0959 |
Rentals - Plants |
05 |
18 |
-- |
-- |
0961 |
Rentals - Prepayment - Room Rental |
05 |
20 |
-- |
-- |
0965 |
Rentals - Bleacher Seat |
05 |
24 |
-- |
-- |
0967 |
Rentals - Facility Usage |
05 |
25 |
-- |
-- |
0969 |
Rentals - Real Property |
05 |
04 |
05 |
70 |
0971 |
Rentals - Utilities |
05 |
26 |
-- |
-- |
0973 |
Rentals - Rental & Non-Department - University Center |
-- |
-- |
05 |
76 |
0975 |
Rentals - Flags & Pennants & Etc. |
05 |
22 |
-- |
-- |
0977 |
Rentals - Recreational Facilities |
05 |
27 |
-- |
-- |
0979 |
Rentals - Room |
05 |
05 |
05 |
72 |
0982 |
Rentals - Shoe |
05 |
13 |
-- |
-- |
0984 |
Rentals - Single Room Increment |
05 |
28 |
-- |
-- |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
0986 |
Rentals - Space Change Charge |
05 |
15 |
-- |
-- |
0992 |
Rentals - Theatrical |
05 |
06 |
05 |
80 |
0995 |
Rentals - Video |
-- |
-- |
05 |
35 |
0997 |
Rentals - Vehicle - Auto-ET |
05 |
07 |
-- |
-- |
0999 |
Budget - Rentals |
05 |
00 |
-- |
-- |
1000 |
REFUNDABLE DEPOSITS |
-- |
-- |
-- |
-- |
1003 |
Deposits - Alumni Association |
-- |
-- |
07 |
05 |
1005 |
Deposits - Annuity Withholding |
-- |
-- |
07 |
20 |
1008 |
Deposits - Bids |
07 |
06 |
07 |
44 |
1010 |
Deposits - BRS Refund Less Than $1.00 |
07 |
25 |
-- |
-- |
1013 |
Deposits - Credit Union |
-- |
-- |
07 |
15 |
1017 |
Deposits - Dental School Registration |
-- |
-- |
07 |
31 |
1021 |
Deposits - Educational Tours |
07 |
09 |
07 |
50 |
1024 |
Deposits - Faculty & Employee Hospital Fund |
-- |
-- |
07 |
90 |
1026 |
Deposits - Faculty & Employee Life Insurance |
-- |
-- |
07 |
89 |
1028 |
Deposits - Federal Taxes Withheld |
-- |
-- |
07 |
61 |
1030 |
Deposits - Foundation - Only Foundation Can DP |
-- |
-- |
07 |
60 |
1033 |
Deposits - Grant & Contract Held Agency |
-- |
-- |
07 |
78 |
1035 |
Deposits - Guest Cards |
07 |
22 |
-- |
-- |
1039 |
Deposits - Hotel Operators Occupation Tax |
07 |
12 |
07 |
75 |
1041 |
Deposits - Housing |
-- |
-- |
07 |
80 |
1043 |
Deposits - Housing - Telephone |
-- |
-- |
07 |
26 |
1046 |
Deposits - In Escrow |
07 |
02 |
07 |
30 |
1048 |
Deposits - Interest Payments |
07 |
04 |
-- |
-- |
1052 |
Deposits - Letter of Credit |
07 |
21 |
-- |
-- |
1056 |
Deposits - Miscellaneous |
07 |
20 |
-- |
-- |
1056 |
Deposits - Miscellaneous |
07 |
05 |
-- |
-- |
1058 |
Deposits - Money Orders |
-- |
-- |
07 |
43 |
1062 |
Deposits - Payroll |
07 |
01 |
07 |
10 |
1066 |
Deposits - Recreation Forfeit |
-- |
-- |
07 |
58 |
1068 |
Deposits - Refunds |
27 |
32 |
-- |
-- |
1069 |
Deposits - Educational Tours Refunds |
-- |
-- |
-- |
-- |
1070 |
Deposits - Repayment of Accounts Receivable |
07 |
15 |
07 |
91 |
1072 |
Deposits - Repayment of Advances |
07 |
10 |
-- |
-- |
1074 |
Deposits - Replacement of Lost Library Materials |
07 |
19 |
-- |
-- |
1075 |
Deposits - Library Processing |
-- |
-- |
-- |
-- |
1076 |
Deposits - Retailers Occupation Tax Receipt |
07 |
11 |
07 |
70 |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
1078 |
Deposits - Returned Checks |
07 |
07 |
07 |
47 |
1082 |
Deposits - State Taxes Withheld |
-- |
-- |
07 |
62 |
1085 |
Deposits - To Escrow |
46450 |
46450 |
||
1087 |
Deposits - Travelers Checks |
-- |
-- |
07 |
46 |
1090 |
Deposits - Union Dues Withheld |
07 |
13 |
07 |
83 |
1092 |
Deposits - United Fund Contributions Withheld |
07 |
14 |
07 |
14 |
1095 |
Deposits - Vadalabene Center |
-- |
-- |
07 |
35 |
1097 |
Redeposits - Student Awards & Grants & Loans |
-- |
-- |
07 |
55 |
1099 |
Budget - Refundable Deposits |
07 |
00 |
-- |
-- |
1100 |
INVESTMENTS |
-- |
-- |
-- |
-- |
1105 |
Investments - Distribution of Earnings |
42 |
00 |
-- |
-- |
1110 |
Investments - Dividends |
08 |
04 |
-- |
-- |
1130 |
Investments - Gain/Loss on Sale |
42 |
00 |
08 |
20 |
1130 |
Investments - Gain/Loss on Sale |
43 |
00 |
-- |
-- |
1131 |
Investments - Realized Gain/Loss on Endow/Fdn |
-- |
-- |
-- |
-- |
1135 |
Investments - Net Increase in Fair Market Value |
42006 |
42006 |
||
1136 |
Investments - Unrealized Gain/Loss on Endow/Fdn |
-- |
-- |
-- |
-- |
1140 |
Investments - Interest Earned |
08 |
01 |
08 |
25 |
1140 |
Investments - Interest Earned |
42000 |
42000 |
||
1141 |
Investments - Interest Earned - Credit Card Clearing |
-- |
-- |
-- |
-- |
1142 |
Investments - Interest Earned - Income Fund - The Illinois Funds |
-- |
-- |
08 |
30 |
1143 |
Investments - Interest Earned - Internal Loan |
-- |
-- |
-- |
-- |
1144 |
Investments - Interest Earned - NOW Accounts |
42 |
00 |
08 |
29 |
1155 |
Investments - NOW Interest Remitted to State Treasurer |
42002 |
42002 |
||
1175 |
Investments - Return of Principal |
08 |
02 |
08 |
45 |
1199 |
Budget - Investment Activity |
08 |
00 |
-- |
-- |
1200 |
REFUNDS |
-- |
-- |
-- |
-- |
1203 |
Refunds - Advances |
47400 |
47400 |
||
1206 |
Refunds - Collection Charges |
-- |
-- |
09 |
13 |
1209 |
Refunds - Deposits |
09 |
04 |
09 |
20 |
1212 |
Refunds - Doubtful Accounts Recovered |
09 |
10 |
-- |
-- |
1215 |
Refunds - Duplicate Payments & Overpayments |
09 |
05 |
09 |
30 |
1218 |
Refunds - Forfeiture of Deposit |
-- |
-- |
09 |
88 |
1221 |
Refunds - Grants & Contracts |
09 |
01 |
-- |
-- |
1222 |
Refunds - Insurance Premiums |
-- |
-- |
-- |
-- |
1224 |
Refunds - Merchandise Returned |
09 |
06 |
09 |
50 |
1227 |
Refunds - Miscellaneous |
09 |
09 |
-- |
-- |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
1227 |
Refunds - Insurance Premium |
09 |
11 |
-- |
-- |
1230 |
Refunds - Patronage Refunds - University Center |
-- |
-- |
09 |
09 |
1233 |
Refunds - Payment Other Accounts - Inc Rec |
09 |
02 |
09 |
05 |
1234 |
Refunds - Prior Year Voucher Voids |
-- |
-- |
41 |
65 |
1236 |
Refunds - Rebates |
-- |
-- |
09 |
63 |
1239 |
Refunds - Recovery of Insurance Loss |
09 |
12 |
09 |
35 |
1242 |
Refunds - Refund of Subscriptions |
-- |
-- |
09 |
75 |
1245 |
Refunds - Reimbursement - Telecomm Student Resale |
-- |
-- |
09 |
55 |
1248 |
Refunds - Reimbursement - Building Operations - University Center |
-- |
-- |
09 |
07 |
1251 |
Refunds - Reimbursement - Bar |
-- |
-- |
09 |
10 |
1254 |
Refunds - Reimbursement - Food Service |
-- |
-- |
09 |
14 |
1255 |
Refunds - Reimbursement - Lost/Broken Equipment |
-- |
-- |
09 |
45 |
1257 |
Refunds - Reimbursement - Student Wages |
-- |
-- |
09 |
60 |
1260 |
Refunds - Reimbursement - Imprest System |
-- |
-- |
09 |
01 |
1263 |
Refunds - Reimbursement - Legal Fees & Court Costs |
-- |
-- |
09 |
65 |
1266 |
Refunds - Reimbursement - Telephone Fraud |
-- |
-- |
09 |
76 |
1269 |
Refunds - Reimbursement - Other Accounts - Dist |
09 |
03 |
09 |
06 |
1272 |
Refunds - Reimbursement - Personal Telephone Charges |
-- |
-- |
09 |
71 |
1275 |
Refunds - Reimbursement - Telephone Amnesty Program |
-- |
-- |
09 |
98 |
1278 |
Refunds - Reimbursement - Union Station - University Center |
-- |
-- |
09 |
08 |
1281 |
Refunds - Reimbursements for Services - Non Student |
-- |
-- |
09 |
12 |
1284 |
Refunds - Repayment Advances to Bursar |
-- |
-- |
09 |
80 |
1287 |
Refunds - Return Checks - Redeemed |
-- |
-- |
09 |
40 |
1290 |
Refunds - Salary |
-- |
-- |
09 |
70 |
1293 |
Refunds - Vendor |
-- |
-- |
09 |
02 |
1295 |
Refunds - Workmans Compensation Reimbursement |
-- |
-- |
09 |
25 |
1297 |
Refunds - Written Off Accounts Recovered |
-- |
-- |
09 |
11 |
1299 |
Budget - Refunds |
09 |
00 |
-- |
-- |
1300 |
OTHER REVENUE |
-- |
-- |
-- |
-- |
1303 |
Other Revenue - AR - Earned Discount |
-- |
-- |
-- |
-- |
1304 |
Other Revenue - AR - Unearned Discount |
-- |
-- |
-- |
-- |
1310 |
Other Revenue - Commissions |
10 |
01 |
10 |
01 |
1315 |
Other Revenue - Damage Fine |
10 |
02 |
10 |
02 |
1317 |
Other Revenue - Duplicate Meal Tickets |
10 |
03 |
10 |
03 |
1330 |
Other Revenue - General Administration Charge |
10 |
08 |
10 |
08 |
1345 |
Other Revenue - Keys |
10 |
04 |
10 |
04 |
1357 |
Other Revenue - Miscellaneous |
10 |
05 |
10 |
05 |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
1357 |
Other Revenue - Miscellaneous |
06 |
06 |
-- |
-- |
1358 |
Other Revenue - Waivers |
-- |
-- |
-- |
-- |
1362 |
Other Revenue - Revenue Bonds - Deposits from Escrow |
-- |
-- |
-- |
-- |
1365 |
Other Revenue - Overhead Reimbursements |
10 |
11 |
10 |
11 |
1370 |
Other Revenue - Refunds - Miscellaneous |
10 |
06 |
10 |
06 |
1372 |
Other Revenue - Reimbursement Other Accounts - Dispersal Made |
10 |
07 |
10 |
07 |
1374 |
Other Revenue - Royalties |
10 |
10 |
10 |
10 |
1376 |
Other Revenue - Sale of Auburn Clinic - Interest |
-- |
-- |
-- |
-- |
1377 |
Other Revenue - Sale of Auburn Clinic Building - Principal |
-- |
-- |
-- |
-- |
1380 |
Other Revenue - Self Insurance - Premiums |
10 |
12 |
-- |
-- |
1382 |
Other Revenue - Self Insurance - Settlements |
10 |
14 |
-- |
-- |
1383 |
Other Revenue - Self Insurance - Unfunded Premiums |
41 |
70 |
-- |
-- |
1395 |
Other Revenue - Washer/Dryer Tokens |
10 |
09 |
10 |
09 |
1399 |
Budget - Other |
10 |
00 |
-- |
-- |
1400 |
STATE APPROPRIATIONS |
-- |
-- |
-- |
-- |
1405 |
State Appropriations - Income Fund |
-- |
-- |
40 |
20 |
1410 |
State Appropriations - General Revenue |
40100 |
40100 |
||
1420 |
State Appropriations - Education Assistance |
40800 |
40800 |
||
1430 |
State Appropriations - Plant Funds |
45 |
00 |
-- |
-- |
1495 |
State Appropriations - Lapsed |
-- |
-- |
-- |
-- |
1500 |
GRANTS & CONTRACTS |
-- |
-- |
-- |
-- |
1510 |
Grants & Contracts |
41360 |
41360 |
||
1510 |
Grants & Contracts |
41100 |
41100 |
||
1510 |
Grants & Contracts |
41350 |
41350 |
||
1510 |
Grants & Contracts |
41200 |
41200 |
||
1510 |
Grants & Contracts |
41300 |
41300 |
||
1530 |
Grants & Contracts - Gain on Foreign Currency |
43 |
20 |
-- |
-- |
1535 |
Grants & Contracts - Loss on Foreign Currency |
52 |
65 |
-- |
-- |
1600 |
LOAN FUNDS |
-- |
-- |
-- |
-- |
1610 |
Loan Funds - Collection Fees |
42 |
32 |
-- |
-- |
1620 |
Loan Funds - Gifts - Private |
42600 |
41400 |
||
1625 |
Loan Funds - Gifts - SIUC Foundation |
41400 |
42200 |
||
1630 |
Loan Funds - Interest Income |
42100 |
42100 |
||
1640 |
Loan Funds - Late Fees |
42 |
31 |
-- |
-- |
1650 |
Loan Funds - Notes Written Off - Collected |
44100 |
44100 |
||
1660 |
Loan Funds - Reimbursement for Cancellation |
44200 |
44200 |
||
1670 |
Loan Funds - Service Charges |
42300 |
42300 |
||
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
1680 |
Loan Funds - U.S. Government Advances - Participating |
44000 |
44000 |
||
1690 |
Loan Funds - University Contribution - Matching Grant |
44300 |
44300 |
||
1700 |
REVENUE BONDS |
-- |
-- |
-- |
-- |
1710 |
Revenue Bonds - Deferral Issuance Costs |
46 |
20 |
-- |
-- |
1715 |
Revenue Bonds - Deferral Amount on Refunding |
-- |
-- |
-- |
-- |
1720 |
Revenue Bonds - Discount |
46410 |
43250 |
||
1730 |
Revenue Bonds - Proceeds |
46400 |
46400 |
||
1730 |
Revenue Bonds - Proceeds |
10 |
15 |
-- |
-- |
1732 |
Revenue Bonds - Debt Service Deposits |
45 |
50 |
-- |
-- |
1733 |
COPS - Proceeds |
-- |
-- |
-- |
-- |
1800 |
INVESTMENT IN PLANT |
-- |
-- |
-- |
-- |
1801 |
NIP - University Related Organizations |
-- |
-- |
-- |
-- |
1803 |
NIP - URO - Increase in Equity in Leased Assets |
46100 |
46100 |
||
1805 |
NIP - URO - SIUC Foundation Gifts-In-Kind - Corporations |
41 |
37 |
-- |
-- |
1807 |
NIP - URO - SIUC Foundation Gifts-In-Kind - Individuals |
41 |
37 |
-- |
-- |
1809 |
NIP - URO - SIUC Foundation Gifts |
-- |
-- |
41 |
37 |
1815 |
NIP - URO - SIUC Foundation Purchases |
41375 |
46090 |
||
1820 |
NIP - Private Gifts |
-- |
-- |
-- |
-- |
1825 |
NIP - Private Gifts - Agency Funds |
-- |
-- |
46 |
08 |
1830 |
NIP - Private Gifts - Corporations |
41 |
40 |
-- |
-- |
1835 |
NIP - Private Gifts - Individuals |
41 |
40 |
-- |
-- |
1840 |
NIP - Capital Assets Purchased with Current Funds |
-- |
-- |
-- |
-- |
1841 |
NIP - Assets Purchased with Instructional Funds |
-- |
-- |
-- |
-- |
1842 |
NIP - Assets Purchased with State Appropriations |
46020 |
46020 |
||
1843 |
NIP - Assets Purchased with Research Funds |
-- |
-- |
-- |
-- |
1844 |
NIP - Assets Purchased with Income Fund |
-- |
-- |
-- |
-- |
1845 |
NIP - Assets Purchased with Public Service Funds |
-- |
-- |
-- |
-- |
1846 |
NIP - Assets Purchased with Local Resources |
-- |
-- |
-- |
-- |
1847 |
NIP - Assets Purchased with Academic Support Funds |
-- |
-- |
-- |
-- |
1848 |
NIP - Assets Purchased with Service Department Funds |
46030 |
46030 |
||
1849 |
NIP - Assets Purchased with Student Services Funds |
-- |
-- |
-- |
-- |
1850 |
NIP - Assets Purchased with General Funds |
46040 |
46040 |
||
1851 |
NIP - Assets Purchased with Institutional Support Funds |
-- |
-- |
-- |
-- |
1852 |
NIP - Assets Purchased with Auxiliary Enterprises Funds |
46050 |
46050 |
||
1853 |
NIP - Assets Purchased with Operations/Maintenance of Plant Funds |
-- |
-- |
-- |
-- |
1854 |
NIP - Assets Purchased with Current Restricted Funds |
46060 |
46060 |
||
1860 |
NIP - Capital Assets Purchased with Plant Funds |
-- |
-- |
-- |
-- |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
1861 |
NIP - Assets Purchased with Plant Funds - State Appropriations |
-- |
-- |
-- |
-- |
1862 |
NIP - Assets Purchased with Capital Construction Funds |
46070 |
46070 |
||
1863 |
NIP - Assets Purchased with Plant Funds - State Appropriations |
-- |
-- |
-- |
-- |
1864 |
NIP - Assets Purchased with Capital Construction Bond Proceeds |
46 |
07 |
-- |
-- |
1870 |
NIP - Bonds Defeased |
46300 |
46300 |
||
1875 |
NIP - Retirement of Indebtedness |
46350 |
47600 |
||
1877 |
NIP - State of Illinois Capital Development Board Funds |
46500 |
46500 |
||
1880 |
NIP - Adjustment - Reclassification & Reinventory |
46600 |
46600 |
||
1882 |
NIP - Capital Assets Acquired Through Lease |
46900 |
46900 |
||
1884 |
NIP - Capital Development Board Revenue Realized |
41 |
75 |
-- |
-- |
1886 |
NIP - Capitalized Interest |
-- |
-- |
46 |
07 |
1888 |
NIP - Government Surplus |
47130 |
47130 |
||
1890 |
NIP - Transfers of Assets from Carbondale |
-- |
-- |
47 |
20 |
1892 |
NIP - Transfers of Assets from Edwardsville |
47 |
20 |
-- |
-- |
1898 |
NIP - Transfers of Assets from Other State Agencies |
47100 |
47100 |
||
2000 |
PHYSICIANS & SURGEONS - PRACTICE PLAN |
-- |
-- |
-- |
-- |
2001 |
Physicians & Surgeons - Practice Plan |
-- |
-- |
-- |
-- |
2049 |
Budget - Physicians & Surgeons |
-- |
-- |
-- |
-- |
3690 |
OTHER REVENUES - MISCELLANEOUS |
-- |
-- |
-- |
-- |
3695 |
Physicians & Surgeons - Memo Revenue |
-- |
-- |
-- |
-- |
3696 |
Grants Management - Write On |
-- |
-- |
-- |
-- |
3697 |
A/R Auto Accounting Revenue |
-- |
-- |
-- |
-- |
3700 |
INDIRECT COST |
-- |
-- |
-- |
-- |
3705 |
Indirect Cost - Administrative Allowance - Federal |
19 |
29 |
-- |
-- |
3707 |
Indirect Cost - Administrative Allowance - Other |
19 |
27 |
-- |
-- |
3709 |
Indirect Cost - Administrative Allowance - State |
19 |
28 |
-- |
-- |
3711 |
Indirect Cost - Grants & Contracts |
-- |
-- |
19 |
12 |
3713 |
Indirect Cost - Federal - Other Sponsored Programs |
19 |
26 |
-- |
-- |
3715 |
Indirect Cost - Federal Sponsored Research |
19 |
23 |
-- |
-- |
3720 |
Indirect Cost - Foreign Government - Other Sponsored Programs |
19 |
37 |
-- |
-- |
3725 |
Indirect Cost - Other - Other Sponsored Programs |
19 |
24 |
-- |
-- |
3730 |
Indirect Cost - Other Government - Other Sponsored Programs |
19 |
31 |
-- |
-- |
3735 |
Indirect Cost - Other Government - Sponsored Research |
19 |
30 |
-- |
-- |
3740 |
Facilities & Administrative Cost |
19 |
20 |
-- |
-- |
3745 |
Indirect Cost - State - Other Sponsored Programs |
19 |
25 |
-- |
-- |
3750 |
Indirect Cost - State Sponsored Research |
19 |
21 |
-- |
-- |
3799 |
Budget - Indirect Cost |
-- |
-- |
-- |
-- |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
3800 |
MANDATORY TRANSFERS |
-- |
-- |
-- |
-- |
3805 |
Mandatory Transfers In - Carbondale (ISF) |
45520 |
45520 |
||
3807 |
Mandatory Transfers In - Carbondale (RRR) |
45510 |
45510 |
||
3810 |
Mandatory Transfers In - Edwardsville (ISF & RRR) |
45530 |
45530 |
||
3812 |
Mandatory Transfers In - Edwardsville (ISF) |
-- |
-- |
-- |
-- |
3814 |
Mandatory Transfers In - Edwardsville (RRR) |
-- |
-- |
-- |
-- |
3850 |
Mandatory Transfers In - Loan Fund Matching Grant |
-- |
-- |
-- |
-- |
3890 |
Mandatory Transfers Out - Interest & Sinking Fund |
19 |
10 |
98 |
05 |
3895 |
Mandatory Transfers Out - Renewals & Replacements |
19 |
09 |
98 |
04 |
3899 |
Budget - Mandatory Transfers |
-- |
-- |
-- |
-- |
3900 |
NONMANDATORY TRANSFERS IN |
-- |
-- |
-- |
-- |
3903 |
Transfers In - Inter Campus - Debt Service Reserve |
19 |
01 |
19 |
07 |
3905 |
Transfers In - Inter Campus - Loan Received |
19 |
40 |
19 |
42 |
3907 |
Transfers In - Inter Campus - Loan Repaid |
19 |
41 |
19 |
46 |
3909 |
Transfers In - Inter Campus - Other |
19 |
02 |
19 |
09 |
3920 |
Transfers In - InterFund - Debt Service Requirement |
-- |
-- |
19 |
13 |
3923 |
Transfers In - InterFund - Dividends |
19 |
12 |
-- |
-- |
3926 |
Transfers In - InterFund - Excess Funds |
19 |
15 |
-- |
-- |
3927 |
Transfers In - InterFund - Internal Loan Interest |
-- |
-- |
-- |
-- |
3928 |
Transfers In - InterFund - Internal Loan Principal |
-- |
-- |
-- |
-- |
3929 |
Transfers In - InterFund - Loan Received |
19 |
42 |
19 |
48 |
3932 |
Transfers In - InterFund - Loan Repaid |
19 |
43 |
19 |
53 |
3935 |
Transfers In - InterFund - Other |
19 |
11 |
19 |
18 |
3935 |
Transfers In - InterFund - Salary Reimbursement |
19 |
06 |
-- |
-- |
3940 |
Transfers In - InterFund - Unexpended Plant & Renewals |
-- |
-- |
49 |
50 |
3960 |
Transfers In - IntraFund - Debt Service |
-- |
-- |
19 |
30 |
3963 |
Transfers In - IntraFund - Loan Received |
19 |
44 |
19 |
56 |
3966 |
Transfers In - IntraFund - Loan Repaid |
19 |
45 |
19 |
58 |
3969 |
Transfers In - IntraFund - Operating Budget Allocation |
-- |
-- |
19 |
28 |
3972 |
Transfers In - IntraFund - Operations & Maintenance |
19 |
52 |
-- |
-- |
3975 |
Transfers In - IntraFund - Other |
19 |
51 |
19 |
37 |
3975 |
Transfers In - IntraFund - Other |
49 |
60 |
-- |
-- |
3976 |
Transfers In - IntraFund - Beginning Balance - Unit Changes |
-- |
-- |
-- |
-- |
3978 |
Transfers In - IntraFund - Salary Reimbursement |
19 |
50 |
-- |
-- |
3980 |
Transfers In - IntraFund - From Cost of Issuance |
49 |
60 |
-- |
-- |
3981 |
Transfers In - IntraFund - From DSR |
49 |
60 |
-- |
-- |
3990 |
Transfers In - IntraFund - Investment in Plant |
49 |
61 |
-- |
-- |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
3993 |
Transfers In - Local Resources Cash Transfer Between MBUs |
49110 |
49110 |
||
3994 |
Transfers In - Other - Current Unrestricted |
49 |
10 |
-- |
-- |
3995 |
Transfers In - Bank Transfers |
40000 |
40000 |
||
3996 |
Transfers In - Other - Current Restricted |
49 |
20 |
-- |
-- |
3997 |
Transfers In - Non-Cash Interest Distribution |
-- |
-- |
-- |
-- |
3998 |
Transfers In - Move Beginning Cash Related to Fund Change |
-- |
-- |
-- |
-- |
3999 |
Budget - Nonmandatory Transfers In |
19 |
00 |
-- |
-- |
4000 |
ACCOUNT POOL |
-- |
-- |
-- |
-- |
4099 |
Budget - Account Pool |
20 |
00 |
20 |
00 |
4100 |
SALARIES |
-- |
-- |
-- |
-- |
4101 |
1120 Salaries - Regular Positions |
21 |
01 |
21 |
20 |
4102 |
1120 Salaries - Overtime Pay |
21 |
02 |
-- |
-- |
4103 |
1120 Salaries - Reallocation |
21 |
10 |
-- |
-- |
4104 |
1120 Salaries - Early Retirement - Employer Share |
21 |
20 |
-- |
-- |
4105 |
1120 Salaries - Employer Share - Temporary Help |
21 |
21 |
-- |
-- |
4106 |
1120 Salaries - Accrued Benefits - Transferred Employee |
21 |
22 |
-- |
-- |
4107 |
1121 Salaries - Accrued Compensation Paid Upon Death of Employee |
-- |
-- |
21 |
21 |
4108 |
1127 Salaries - Workers Compensation - TTD |
21 |
23 |
21 |
23 |
4109 |
1120 Salaries - Reimbursement |
-- |
-- |
-- |
-- |
4110 |
1120 Salaries - Retirement Reimbursement |
-- |
-- |
-- |
-- |
4111 |
1120 Salaries - Domestic Partner |
-- |
-- |
-- |
-- |
4160 |
1120 Salaries - Regular FWS - Institutional Match |
-- |
-- |
-- |
-- |
4161 |
1120 Salaries - Community Service - Institutional Match |
-- |
-- |
-- |
-- |
4169 |
Budget - Salaries |
21 |
00 |
21 |
00 |
4170 |
SALARIES - FEDERAL WORK STUDY - REGULAR |
-- |
-- |
-- |
-- |
4171 |
1120 Salaries - Federal Work Study - Regular |
-- |
-- |
-- |
-- |
4172 |
Budget - FWS - Regular |
-- |
-- |
-- |
-- |
4173 |
SALARIES - FEDERAL WORK STUDY - COMMUNITY SERVICE |
-- |
-- |
-- |
-- |
4174 |
1120 Salaries - Federal Work Study - Community Service |
-- |
-- |
-- |
-- |
4175 |
Budget - FWS - Community Service |
-- |
-- |
-- |
-- |
4189 |
SALARIES - ACCRUED COMPENSATED ABSENCES |
-- |
-- |
-- |
-- |
4190 |
1120 Salaries - Accrued Compensated Absences - Vacation |
21 |
15 |
-- |
-- |
4191 |
1120 Salaries - Accrued Compensated Absences - Sick Leave |
21 |
17 |
-- |
-- |
4192 |
1120 Salaries - Accrued Compensated Absences - Vacation & Sick Leave |
51 |
71 |
-- |
-- |
4200 |
WAGES |
-- |
-- |
-- |
-- |
4201 |
1120 Wages - Compensation |
22 |
01 |
22 |
40 |
4202 |
1120 Wages - Reallocation |
22 |
10 |
-- |
-- |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
4203 |
1120 Wages - Reimbursement |
22 |
11 |
-- |
-- |
4204 |
1120 Wages - Regular FWS - Institutional Match |
-- |
-- |
-- |
-- |
4205 |
1120 Wages - Community Service FWS - Institutional Match |
-- |
-- |
-- |
-- |
4206 |
1120 Wages - Family Literacy FWS - Institutional Match |
-- |
-- |
-- |
-- |
4207 |
1120 Wages - America Reads Tutors FWS - Institutional Match |
-- |
-- |
-- |
-- |
4208 |
1120 Wages - America Counts FWS - Institutional Match |
-- |
-- |
-- |
-- |
4249 |
Budget - Regular Wages |
22 |
00 |
22 |
00 |
4250 |
WAGES - FEDERAL WORK STUDY - REGULAR |
-- |
-- |
-- |
-- |
4251 |
1120 Wages - Federal Work Study - Regular |
22 |
40 |
22 |
40 |
4254 |
Budget - FWS - Regular |
-- |
-- |
-- |
-- |
4255 |
WAGES - FEDERAL WORK STUDY - COMMUNITY SERVICE |
-- |
-- |
-- |
-- |
4256 |
1120 Wages - Federal Work Study - Community Service |
22 |
41 |
22 |
41 |
4259 |
Budget - FWS - Community Service |
-- |
-- |
-- |
-- |
4260 |
WAGES - FEDERAL WORK STUDY - AMERICA READS TUTORS |
-- |
-- |
-- |
-- |
4261 |
1120 Wages - Federal Work Study - America Reads Tutors |
22 |
42 |
22 |
42 |
4264 |
Budget - FWS - America Reads Tutors |
-- |
-- |
-- |
-- |
4265 |
WAGES - FEDERAL WORK STUDY - FAMILY LITERACY |
-- |
-- |
-- |
-- |
4266 |
1120 Wages - Federal Work Study - Family Literacy |
-- |
-- |
-- |
-- |
4269 |
Budget - FWS - Family Literacy |
-- |
-- |
-- |
-- |
4270 |
WAGES - FEDERAL WORK STUDY - AMERICA COUNTS |
-- |
-- |
-- |
-- |
4271 |
1120 Wages - Federal Work Study - America Counts |
-- |
-- |
-- |
-- |
4274 |
Budget - FWS - America Counts |
-- |
-- |
-- |
-- |
4275 |
EMPLOYER CONTRIBUTIONS FOR GROUP INSURANCE |
-- |
-- |
-- |
-- |
4276 |
1180 Employer Contributions for Group Insurance |
-- |
-- |
-- |
-- |
4279 |
Budget - Employer Contributions for Group Insurance |
-- |
-- |
-- |
-- |
4300 |
TRAVEL |
-- |
-- |
-- |
-- |
4305 |
1291 Travel - Domestic |
23 |
12 |
-- |
-- |
4305 |
1291 Travel - Domestic |
23 |
11 |
-- |
-- |
4305 |
1291 Travel - Domestic |
23 |
10 |
-- |
-- |
4307 |
1291 Travel - Domestic - Project Oriented |
23 |
14 |
-- |
-- |
4309 |
1291 Travel - Domestic - Training |
23 |
15 |
-- |
-- |
4320 |
1292 Travel - Foreign Convention - Employee Reimbursement |
23 |
32 |
-- |
-- |
4322 |
1294 Travel - Foreign Convention - Payments to Vendors |
23 |
36 |
-- |
-- |
4324 |
1292 Travel - Foreign - Employee Reimbursement |
23 |
22 |
-- |
-- |
4326 |
1294 Travel - Foreign - Payments to Vendors |
23 |
25 |
-- |
-- |
4340 |
1291 Travel - In-State Convention - Employee Reimbursement |
23 |
30 |
-- |
-- |
4342 |
1293 Travel - In-State Convention - Payments to Vendors |
23 |
34 |
-- |
-- |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
4344 |
1291 Travel - In-State - Employee Reimbursement |
23 |
20 |
23 |
91 |
4346 |
1293 Travel - In-State - Payments to Vendors |
23 |
23 |
23 |
83 |
4346 |
1293 Travel - In-State - Payments to Vendors |
-- |
-- |
23 |
93 |
4360 |
1291 Travel - Inter University Facilities - Employee Reimbursement |
23 |
13 |
-- |
-- |
4362 |
1293 Travel - Inter University Facilities - Payments to Vendors |
23 |
37 |
-- |
-- |
4380 |
1292 Travel - Out-of-State Convention - Employee Reimbursement |
23 |
31 |
-- |
-- |
4382 |
1294 Travel - Out-of-State Convention - Payments to Vendors |
23 |
35 |
-- |
-- |
4384 |
1292 Travel - Out-of-State - Employee Reimbursement |
23 |
21 |
23 |
92 |
4386 |
1294 Travel - Out-of-State - Payments to Vendors |
23 |
24 |
23 |
94 |
4399 |
Budget - Travel |
23 |
00 |
23 |
00 |
4400 |
EQUIPMENT |
-- |
-- |
-- |
-- |
4405 |
1522 Equipment - Aircraft |
24 |
21 |
-- |
-- |
4408 |
1521 Equipment - Automobiles - Passenger |
24 |
10 |
24 |
21 |
4411 |
1522 Equipment - Buses |
-- |
-- |
-- |
-- |
4414 |
1510 Equipment - Department Books - Not Library |
24 |
91 |
-- |
-- |
4417 |
1530 Equipment - Dorm Equipment & Furniture |
24 |
93 |
-- |
-- |
4420 |
1515 Equipment - EDP |
24 |
05 |
24 |
15 |
4420 |
1515 Equipment - EDP |
24 |
92 |
-- |
-- |
4423 |
1599 Equipment - Not Elsewhere Classified |
24 |
90 |
24 |
99 |
4423 |
1599 Equipment - Not Elsewhere Classified |
24 |
89 |
-- |
-- |
4423 |
1599 Equipment - Not Elsewhere Classified |
24 |
70 |
24 |
65 |
4426 |
1530 Equipment - Food Service |
24 |
94 |
-- |
-- |
4429 |
1530 Equipment - Household Equipment & Furnishings |
24 |
30 |
24 |
30 |
4432 |
1560 Equipment - Library - Instructional & Educational Software |
24 |
65 |
-- |
-- |
4435 |
1560 Equipment - Library - Inventoriable Binding (STS) |
24 |
64 |
-- |
-- |
4438 |
1560 Equipment - Library - Inventoriable Periodicals |
24 |
63 |
-- |
-- |
4441 |
1560 Equipment - Library - Inventoriable Periodicals & Books - Contin |
24 |
67 |
-- |
-- |
4444 |
1560 Equipment - Library Books |
24 |
61 |
24 |
60 |
4447 |
1560 Equipment - Library Books - Continuations |
24 |
62 |
-- |
-- |
4450 |
1560 Equipment - Library Books - Map Painting |
24 |
60 |
-- |
-- |
4453 |
1570 Equipment - Livestock |
24 |
80 |
-- |
-- |
4456 |
1540 Equipment - Machinery Implements & Major Tools |
24 |
40 |
24 |
40 |
4459 |
1522 Equipment - Marine Craft |
-- |
-- |
-- |
-- |
4465 |
1522 Equipment - Motor Vehicles Other Than Automobiles Buses & Trucks |
24 |
20 |
24 |
22 |
4468 |
1510 Equipment - Office Equipment |
24 |
02 |
-- |
-- |
4471 |
1510 Equipment - Office Furniture |
24 |
01 |
24 |
10 |
4473 |
1599 Equipment - P-Card Purchases |
-- |
-- |
24 |
09 |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
4474 |
1550 Equipment - Scientific Instruments & Apparatus |
24 |
50 |
24 |
50 |
4474 |
1550 Equipment - Scientific Instruments & Apparatus |
24 |
51 |
-- |
-- |
4477 |
1561 Equipment - Training Materials Exhibits & Educational |
24 |
69 |
24 |
61 |
4480 |
1522 Equipment - Trucks |
24 |
22 |
-- |
-- |
4499 |
Budget - Equipment |
24 |
00 |
24 |
00 |
4500 |
COMMODITIES |
-- |
-- |
-- |
-- |
4505 |
1335 Com - Abrasives - Highway Use |
-- |
-- |
25 |
35 |
4510 |
1350 Com - Animal Maintenance |
25 |
72 |
-- |
-- |
4513 |
1350 Com - Animals |
25 |
70 |
-- |
-- |
4530 |
1393 Com - Central Stores Charge |
25 |
56 |
-- |
-- |
4530 |
1393 Com - Central Stores Charge |
25 |
81 |
25 |
93 |
4532 |
1391 Com - China & Silver & Glassware |
25 |
48 |
-- |
-- |
4533 |
1341 Com - Coal & Coke |
25 |
30 |
25 |
41 |
4535 |
1341 Com - Steam & Chilled Water |
-- |
-- |
-- |
-- |
4536 |
1399 Com - Commodities - Not Elsewhere Classified |
25 |
60 |
-- |
-- |
4536 |
1399 Com - Commodities - Not Elsewhere Classified |
25 |
26 |
25 |
21 |
4536 |
1399 Com - Commodities - Not Elsewhere Classified |
25 |
59 |
-- |
-- |
4536 |
1399 Com - Commodities - Not Elsewhere Classified |
25 |
28 |
25 |
31 |
4536 |
1399 Com - Commodities - Not Elsewhere Classified |
25 |
65 |
-- |
-- |
4536 |
1399 Com - Commodities - Not Elsewhere Classified |
25 |
80 |
-- |
-- |
4536 |
1399 Com - Commodities - Not Elsewhere Classified |
25 |
64 |
-- |
-- |
4536 |
1399 Com - Commodities - Not Elsewhere Classified |
25 |
61 |
-- |
-- |
4536 |
1399 Com - Commodities - Not Elsewhere Classified |
25 |
58 |
-- |
-- |
4536 |
1399 Com - Commodities - Not Elsewhere Classified |
25 |
63 |
-- |
-- |
4536 |
1399 Com - Commodities - Not Elsewhere Classified |
25 |
62 |
-- |
-- |
4536 |
1399 Com - Commodities - Not Elsewhere Classified |
-- |
-- |
25 |
75 |
4536 |
1399 Com - Commodities - Not Elsewhere Classified |
25 |
22 |
-- |
-- |
4536 |
1399 Com - Commodities - Not Elsewhere Classified |
25 |
83 |
-- |
-- |
4536 |
1399 Com - Commodities - Not Elsewhere Classified |
25 |
57 |
25 |
99 |
4536 |
1399 Com - Commodities - Not Elsewhere Classified |
25 |
27 |
25 |
29 |
4539 |
1308 Com - Educational & Instructional Materials & Supplies |
25 |
14 |
25 |
08 |
4539 |
1308 Com - Educational & Instructional Materials & Supplies |
25 |
18 |
-- |
-- |
4539 |
1308 Com - Educational & Instructional Materials & Supplies |
25 |
17 |
-- |
-- |
4539 |
1308 Com - Educational & Instructional Materials & Supplies |
25 |
66 |
-- |
-- |
4539 |
1308 Com - Educational & Instructional Materials & Supplies |
25 |
69 |
-- |
-- |
4539 |
1308 Com - Educational & Instructional Materials & Supplies |
25 |
16 |
-- |
-- |
4539 |
1308 Com - Educational & Instructional Materials & Supplies |
25 |
68 |
-- |
-- |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
4539 |
1308 Com - Educational & Instructional Materials & Supplies |
25 |
19 |
-- |
-- |
4539 |
1308 Com - Educational & Instructional Materials & Supplies |
25 |
15 |
-- |
-- |
4539 |
1308 Com - Educational & Instructional Materials & Supplies |
25 |
67 |
-- |
-- |
4539 |
1308 Com - Educational & Instructional Materials & Supplies |
25 |
20 |
-- |
-- |
4539 |
1308 Com - Educational & Instructional Materials & Supplies |
25 |
21 |
-- |
-- |
4540 |
1393 Com - Environmental Safety Service Charge |
25 |
90 |
-- |
-- |
4541 |
1350 Com - Environmental Safety Service Charge |
-- |
-- |
-- |
-- |
4542 |
1398 Com - Equipment Not Exceeding $100 - Not Elsewhere Classified |
25 |
51 |
25 |
98 |
4545 |
1304 Com - Expendable Office & Library Supplies |
25 |
12 |
-- |
-- |
4545 |
1304 Com - Expendable Office & Library Supplies |
25 |
10 |
25 |
04 |
4545 |
1304 Com - Expendable Office & Library Supplies |
25 |
11 |
-- |
-- |
4545 |
1304 Com - Expendable Office & Library Supplies |
25 |
13 |
-- |
-- |
4550 |
1342 Com - Fuel Oil & Bottled Gas |
25 |
31 |
25 |
42 |
4553 |
1360 Com - Food Supplies |
25 |
37 |
-- |
-- |
4553 |
1360 Com - Food Supplies |
25 |
36 |
25 |
60 |
4556 |
1360 Com - Food Supply Service Charge |
25 |
39 |
-- |
-- |
4559 |
1392 Com - Forage & Farm & Garden Supplies |
25 |
50 |
25 |
92 |
4565 |
1345 Com - Gasoline & Oil & Antifreeze - Off-Road Equipment |
25 |
32 |
25 |
45 |
4568 |
1510 Com - Grant Equipment Under $5000 - Office Equipment |
-- |
-- |
-- |
-- |
4571 |
1510 Com - Grant Equipment Under $5000 - Office Furniture |
-- |
-- |
-- |
-- |
4574 |
1515 Com - Grant Equipment Under $5000 - EDP Equipment |
-- |
-- |
-- |
-- |
4577 |
1522 Com - Grant Equipment Under $5000 - Motor Vehicles Other Than Au |
-- |
-- |
-- |
-- |
4580 |
1530 Com - Grant Equipment Under $5000 - Household Equipment & Furnis |
-- |
-- |
-- |
-- |
4583 |
1540 Com - Grant Equipment Under $5000 - Machinery Implements & Major |
-- |
-- |
-- |
-- |
4589 |
1550 Com - Grant Equipment Under $5000 - Scientific Instruments & App |
-- |
-- |
-- |
-- |
4592 |
1599 Com - Grant Equipment Under $5000 - Not Elsewhere Classified |
25 |
89 |
-- |
-- |
4600 |
1397 Com - Household & Laundry & Cleaning Equipment - Not Exceeding $ |
25 |
87 |
25 |
97 |
4603 |
1391 Com - Household & Laundry & Cleaning Supplies |
25 |
43 |
-- |
-- |
4603 |
1391 Com - Household & Laundry & Cleaning Supplies |
25 |
42 |
25 |
91 |
4603 |
1391 Com - Household & Laundry & Cleaning Supplies |
25 |
45 |
-- |
-- |
4603 |
1391 Com - Household & Laundry & Cleaning Supplies |
25 |
49 |
-- |
-- |
4603 |
1391 Com - Household & Laundry & Cleaning Supplies |
25 |
44 |
-- |
-- |
4606 |
1332 Com - Industrial & Shop Materials |
25 |
29 |
25 |
32 |
4608 |
1391 Com - Janitorial Supplies |
25 |
47 |
-- |
-- |
4610 |
1393 Com - Key Control Service Charge |
25 |
55 |
-- |
-- |
4615 |
1350 Com - Laboratory Animal Rercs Service Charge |
25 |
73 |
-- |
-- |
4617 |
1391 Com - Linens |
25 |
88 |
-- |
-- |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
4620 |
1310 Com - Mechanical Supplies |
25 |
23 |
-- |
-- |
4620 |
1310 Com - Mechanical Supplies |
25 |
25 |
-- |
-- |
4620 |
1310 Com - Mechanical Supplies |
25 |
24 |
25 |
10 |
4623 |
1396 Com - Medical Scientific & Laboratory Equipment - Not Exceeding |
25 |
86 |
25 |
96 |
4623 |
1396 Com - Medical Scientific & Laboratory Equipment - Not Exceeding |
25 |
74 |
-- |
-- |
4626 |
1350 Com - Medical Scientific & Laboratory Supplies |
25 |
35 |
-- |
-- |
4626 |
1350 Com - Medical Scientific & Laboratory Supplies |
25 |
33 |
25 |
50 |
4626 |
1350 Com - Medical Scientific & Laboratory Supplies |
25 |
34 |
-- |
-- |
4628 |
1391 Com - Miscellaneous Cafeteria Supplies |
25 |
46 |
-- |
-- |
4630 |
1394 Com - Office & Library Equipment - Not Exceeding $100 |
25 |
84 |
25 |
94 |
4632 |
1350 Com - Pharmaceutical Supplies |
-- |
-- |
-- |
-- |
4635 |
1302 Com - Printing |
25 |
03 |
-- |
-- |
4635 |
1302 Com - Printing |
25 |
02 |
-- |
-- |
4635 |
1302 Com - Printing |
25 |
07 |
-- |
-- |
4635 |
1302 Com - Printing |
25 |
05 |
-- |
-- |
4635 |
1302 Com - Printing |
25 |
04 |
-- |
-- |
4635 |
1302 Com - Printing |
25 |
01 |
25 |
02 |
4635 |
1302 Com - Printing |
25 |
06 |
-- |
-- |
4635 |
1302 Com - Printing |
25 |
08 |
-- |
-- |
4637 |
1302 Com - Printing Service Charge |
25 |
09 |
-- |
-- |
4640 |
1303 Com - Revenue Stamps |
-- |
-- |
25 |
03 |
4650 |
1395 Com - Small Tools - Not Exceeding $100 |
25 |
85 |
25 |
95 |
4653 |
1393 Com - Student Center Bookstore Expendable Equipment Charge |
25 |
53 |
-- |
-- |
4653 |
1393 Com - Student Center Bookstore Expendable Equipment Charge |
25 |
52 |
-- |
-- |
4655 |
1360 Com - Student Center Food Service Charge |
25 |
38 |
-- |
-- |
4658 |
1393 Com - Surplus Property Service Charge |
25 |
54 |
-- |
-- |
4670 |
1393 Com - University Sign Service Charge |
25 |
82 |
-- |
-- |
4675 |
1350 Com - Veterinary Supplies |
25 |
71 |
-- |
-- |
4680 |
1370 Com - Wearing Apparel |
25 |
40 |
25 |
70 |
4680 |
1370 Com - Soft Goods (T-Shirt Bag Etc) |
25 |
41 |
-- |
-- |
4699 |
Budget - Commodities |
25 |
00 |
25 |
00 |
4700 |
CONTRACTUAL SERVICES |
-- |
-- |
-- |
-- |
4703 |
1273 CS - Advertising |
26 |
66 |
26 |
73 |
4705 |
1232 CS - Airport Operations Service Charge |
26 |
13 |
-- |
-- |
4707 |
1277 CS - Association Dues |
26 |
69 |
26 |
77 |
4708 |
1277 CS - Southern Illinois Collegiate Common Market -- Association D |
-- |
-- |
-- |
-- |
4709 |
1242 CS - Auditing & Management Services |
26 |
33 |
26 |
42 |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
4710 |
1289 CS - Bank Service Charge |
53 |
30 |
-- |
-- |
4711 |
1280 CS - Educational Media Group Service Charge |
26 |
61 |
-- |
-- |
4712 |
1283 CS - Basic Technology Fee |
-- |
-- |
-- |
-- |
4713 |
1243 CS - Book Binding Services |
26 |
34 |
26 |
43 |
4715 |
1248 CS - Building & Ground Maintenance |
26 |
43 |
26 |
48 |
4715 |
1248 CS - Building & Ground Maintenance |
26 |
44 |
-- |
-- |
4715 |
1248 CS - Building & Ground Maintenance |
26 |
45 |
-- |
-- |
4715 |
1248 CS - Building & Ground Maintenance |
26 |
47 |
-- |
-- |
4715 |
1248 CS - Building & Ground Maintenance |
26 |
46 |
-- |
-- |
4717 |
1221 CS - Campus Machine Service Charge |
26 |
94 |
-- |
-- |
4718 |
1289 CS - Clinical Research Subjects |
|
|
-- |
-- |
4719 |
1230 CS - Central Stores Service Charge |
26 |
48 |
-- |
-- |
4720 |
1268 CS - Combined Settlement/Attorney Payments |
-- |
-- |
-- |
-- |
4721 |
1289 CS - Commissions |
26 |
90 |
-- |
-- |
4723 |
1284 CS - Computer Software |
26 |
62 |
26 |
84 |
4724 |
1202 CS - Contractual Expense Reimbursement to State Employees |
-- |
-- |
-- |
-- |
4725 |
1289 CS - Contractual Services - Not Elsewhere Classified |
26 |
86 |
-- |
-- |
4725 |
1289 CS - Contractual Services - Not Elsewhere Classified |
-- |
-- |
26 |
99 |
4725 |
1289 CS - Contractual Services - Not Elsewhere Classified |
26 |
87 |
-- |
-- |
4725 |
1289 CS - Contractual Services - Not Elsewhere Classified |
26 |
85 |
26 |
89 |
4726 |
1289 CS - Subcontract Expense |
26 |
91 |
-- |
-- |
4727 |
1280 CS - Copy Duplicating Service Charge |
26 |
75 |
-- |
-- |
4729 |
1280 CS - Copying - Campus Machines Service Charge |
26 |
95 |
-- |
-- |
4731 |
1280 CS - Copying - Service Department Service Charge |
26 |
55 |
-- |
-- |
4733 |
1280 CS - Copying & Photographic & Printing Service |
26 |
72 |
26 |
80 |
4733 |
1280 CS - Copying & Photographic & Printing Service |
26 |
73 |
-- |
-- |
4733 |
1280 CS - Copying & Photographic & Printing Service |
26 |
74 |
-- |
-- |
4735 |
1266 CS - Court Reporting & Filing Services |
26 |
60 |
26 |
66 |
4736 |
1289 CS - Credit Card Administrative Charge |
-- |
-- |
52 |
75 |
4737 |
1252 CS - Electricity/Gas |
26 |
53 |
26 |
52 |
4738 |
1289 CS - Debit/Gift Card Payments to Vendors & Campus Departments |
-- |
-- |
-- |
-- |
4739 |
1289 CS - EM Facility Service Charge |
26 |
16 |
-- |
-- |
4740 |
1289 CS - Debit/Gift Card Service Charge |
-- |
-- |
-- |
-- |
4741 |
1250 CS - Employee Moving Expenses - Payments to Vendors |
26 |
51 |
26 |
50 |
4743 |
1249 CS - Employee Moving Expenses - Reimbursements to Employees |
26 |
50 |
26 |
49 |
4744 |
1283 CS - EDP Data Removal/Recycling Service Charge |
-- |
-- |
-- |
-- |
4745 |
1279 CS - Employee Tuition & Fees |
26 |
71 |
26 |
79 |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
4746 |
1289 CS - Environmental Safety Service Charge |
-- |
-- |
-- |
-- |
4747 |
1257 CS - Fire Protection Services |
26 |
84 |
26 |
57 |
4748 |
1289 CS - Event Services |
-- |
-- |
-- |
-- |
4749 |
1205 CS - Freight & Express Service Charge |
26 |
03 |
-- |
-- |
4751 |
1205 CS - Freight & Federal Express & Drayage |
26 |
01 |
26 |
05 |
4751 |
1205 CS - Freight & Federal Express & Drayage |
26 |
02 |
-- |
-- |
4752 |
1254 CS - Steam & Chilled Water |
-- |
-- |
-- |
-- |
4753 |
1251 CS - Gas Furnished by Public Utilities |
26 |
52 |
26 |
51 |
4754 |
1251 CS - Boiler Gas |
-- |
-- |
-- |
-- |
4755 |
1289 CS - General Administrative Expense Charge |
26 |
92 |
-- |
-- |
4756 |
1162 CS - SURS Supplemental Retirement |
|
|
-- |
-- |
4757 |
1289 CS - General Improvement Service Charge |
26 |
93 |
-- |
-- |
4758 |
1180 CS - Group Health Insurance Shortfall |
-- |
-- |
-- |
-- |
4759 |
1246 CS - Hospital & Medical Services - Payments to Providers |
26 |
41 |
26 |
46 |
4761 |
1285 CS - Hotel Operators Occupation Tax |
26 |
80 |
-- |
-- |
4763 |
1247 CS - Institutional Burial Services |
26 |
42 |
-- |
-- |
4765 |
1271 CS - Insurance Service Charge |
26 |
65 |
-- |
-- |
4767 |
1278 CS - Interviewee Expenses - Reimburse Prospective Employees |
26 |
70 |
26 |
78 |
4769 |
1281 CS - Interviewee Expenses - Payments to Vendors |
26 |
39 |
26 |
81 |
4771 |
1244 CS - Legal Fees |
26 |
35 |
26 |
44 |
4774 |
1289 CS - Matching Funds |
-- |
-- |
-- |
-- |
4775 |
1241 CS - Medical Consultant Fees |
26 |
32 |
26 |
41 |
4777 |
1255 CS - Metering Fee |
-- |
-- |
-- |
-- |
4783 |
1288 CS - Nonessential Bond - Contractual Services - Not Elsewhere Cl |
-- |
-- |
26 |
88 |
4784 |
1288 CS - Tort-Related Contractual Payments - Nontaxable |
-- |
-- |
-- |
-- |
4785 |
1287 CS - Nonessential Bond - Professional & Artistic Services - Not |
-- |
-- |
26 |
87 |
4786 |
1287 CS - Tort-Related Contractual Payments - Taxable |
-- |
-- |
-- |
-- |
4790 |
1245 CS - Officials |
26 |
37 |
-- |
-- |
4792 |
1285 CS - Operating Taxes & Licenses & Fees |
26 |
77 |
26 |
85 |
4792 |
1285 CS - Operating Taxes & Licenses & Fees |
26 |
78 |
-- |
-- |
4795 |
1285 CS - Other Taxes |
26 |
81 |
-- |
-- |
4801 |
1286 CS - Patient Care IDC Exclusion |
-- |
-- |
-- |
-- |
4802 |
1256 CS - Pharmaceutical Services |
26 |
22 |
-- |
-- |
4803 |
1256 CS - Clinical Trial Facility Charge |
-- |
-- |
-- |
-- |
4804 |
1280 CS - Photographic Service Charge |
26 |
76 |
-- |
-- |
4806 |
1261 CS - Postage & Postal Charges |
26 |
58 |
26 |
61 |
4808 |
1261 CS - Postage Service Charge |
26 |
59 |
-- |
-- |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
4810 |
1245 CS - Professional & Artistic Services - Not Elsewhere Classified |
26 |
36 |
26 |
45 |
4810 |
1245 CS - Professional & Artistic Services - Not Elsewhere Classified |
26 |
40 |
-- |
-- |
4810 |
1245 CS - Professional & Artistic Services - Not Elsewhere Classified |
26 |
38 |
-- |
-- |
4812 |
1298 CS - Purchase of Investments |
-- |
-- |
26 |
98 |
4818 |
1276 CS - Registration & Conference Expenses - Employee Reimbursement |
26 |
68 |
26 |
76 |
4820 |
1274 CS - Registration Fees & Conference Expenses - Payments to Vendo |
26 |
31 |
26 |
74 |
4822 |
1235 CS - Rental - EDP Equipment |
26 |
29 |
26 |
35 |
4824 |
1237 CS - Rental - Film & Audio/Visual Aids |
26 |
19 |
26 |
37 |
4824 |
1237 CS - Rental - Film & Audio/Visual Aids |
26 |
20 |
-- |
-- |
4826 |
1234 CS - Rental - Machinery & Mechanical Equipment |
26 |
17 |
26 |
34 |
4826 |
1234 CS - Rental - Machinery & Mechanical Equipment |
26 |
18 |
-- |
-- |
4828 |
1232 CS - Rental - Motor Vehicles |
26 |
11 |
26 |
32 |
4830 |
1239 CS - Rental - Not Elsewhere Classified |
26 |
21 |
26 |
39 |
4830 |
1239 CS - Rental - Not Elsewhere Classified |
26 |
23 |
-- |
-- |
4830 |
1239 CS - Rental - Not Elsewhere Classified |
26 |
26 |
-- |
-- |
4830 |
1239 CS - Rental - Not Elsewhere Classified |
26 |
98 |
-- |
-- |
4832 |
1231 CS - Rental - Office Equipment |
26 |
10 |
26 |
31 |
4834 |
1233 CS - Rental - Real Property |
26 |
14 |
26 |
33 |
4834 |
1233 CS - Rental - Real Property |
26 |
15 |
-- |
-- |
4836 |
1222 CS - Repair & Maintenance - Aircraft & Boats |
26 |
04 |
26 |
22 |
4837 |
1225 CS - Repair & Maintenance - EDP Equipment |
26 |
30 |
26 |
25 |
4838 |
1221 CS - Repair & Maintenance - Furniture & Office & Household Equip |
26 |
96 |
26 |
21 |
4839 |
1230 CS - Repair & Maintenance - In-House Minor Permanent Improvement |
26 |
83 |
26 |
30 |
4840 |
1224 CS - Repair & Maintenance - Machinery & Mechanical Equipment |
26 |
07 |
-- |
-- |
4840 |
1224 CS - Repair & Maintenance - Machinery & Mechanical Equipment |
26 |
06 |
26 |
24 |
4842 |
1229 CS - Repair & Maintenance - Not Elsewhere Classified |
26 |
08 |
26 |
29 |
4842 |
1229 CS - Repair & Maintenance - Not Elsewhere Classified |
26 |
09 |
-- |
-- |
4844 |
1223 CS - Repair & Maintenance - Real Property |
26 |
05 |
26 |
23 |
4846 |
1224 CS - Research Support Services Charge |
26 |
24 |
-- |
-- |
4848 |
1285 CS - Retailers Occupation Tax |
26 |
79 |
-- |
-- |
4850 |
1282 CS - Royalties |
26 |
89 |
26 |
82 |
4856 |
1289 CS - Service Charge & Collection Expense |
26 |
88 |
-- |
-- |
4858 |
1289 CS - Special Events - Entertainment |
26 |
82 |
-- |
-- |
4860 |
1240 CS - Statistical & Tabulation Services |
26 |
28 |
26 |
40 |
4862 |
1239 CS - Student Center Rental Charge |
26 |
27 |
-- |
-- |
4863 |
1237 CS - Student Center Rental - Audio/Visual Aids |
-- |
-- |
-- |
-- |
4864 |
1275 CS - Subscriptions |
26 |
67 |
26 |
75 |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
4866 |
1271 CS - Surety Bond & Insurance Premiums |
26 |
64 |
-- |
-- |
4866 |
1271 CS - Surety Bonds |
26 |
63 |
26 |
71 |
4868 |
1289 CS - Ticket Sales & Etc. |
-- |
-- |
26 |
90 |
4870 |
1286 CS - Travel & Expense Reimbursement - Non-State Employees |
26 |
97 |
26 |
86 |
4872 |
1272 CS - Travel & Expense Reimbursement - Payments to Vendors - Non- |
26 |
25 |
26 |
72 |
4874 |
1232 CS - Travel Service - Non-Fleet Service Charge |
26 |
12 |
-- |
-- |
4876 |
1289 CS - Surplus Property Service Fee - Data Collection Equipment |
-- |
-- |
-- |
-- |
4877 |
1289 CS - Surplus Property Service Fee - Non Data Collection Equipmen |
-- |
-- |
-- |
-- |
4880 |
1283 CS - University Central - Data Processing Services |
-- |
-- |
26 |
83 |
4881 |
1254 CS - Utilities Purchased Services |
-- |
-- |
-- |
-- |
4882 |
1254 CS - University Central - Plant Services |
26 |
56 |
26 |
54 |
4883 |
1254 CS - Construction Management Services |
-- |
-- |
-- |
-- |
4884 |
1254 CS - University Central - Utilities Services |
-- |
-- |
26 |
56 |
4886 |
1248 CS - University Laundry Service Charge |
26 |
49 |
-- |
-- |
4887 |
1255 CS - Energy Debt Repayment |
-- |
-- |
-- |
-- |
4888 |
1255 CS - Utilities - Not Elsewhere Classified |
26 |
57 |
26 |
55 |
4890 |
1253 CS - Water |
26 |
54 |
26 |
53 |
4891 |
1289 CS - Storm Damage - Insured |
-- |
-- |
-- |
-- |
4892 |
1289 CS - Storm Damage - Uninsured |
-- |
-- |
-- |
-- |
4893 |
1289 CS - Storm Damage - Offset |
-- |
-- |
-- |
-- |
4899 |
Budget - Contractual Services |
26 |
00 |
26 |
00 |
4900 |
MISCELLANEOUS REFUNDS & RETURNED CHECKS |
-- |
-- |
-- |
-- |
4910 |
9939 Refunds |
50110 |
50110 |
||
4912 |
9939 Refunds - Doubtful Accounts Collections |
27 |
63 |
-- |
-- |
4915 |
9939 Refunds - Other Income |
-- |
-- |
50 |
50 |
4920 |
9934 Refunds - Federal & Other Grants |
27 |
20 |
27 |
34 |
4920 |
9934 Refunds - Federal & Other Grants |
27 |
21 |
-- |
-- |
4930 |
9939 Refunds - Federal Interest from Grants & Contracts |
27 |
22 |
-- |
-- |
4931 |
9939 Refunds - Non-Federal Interest from Grants & Contracts |
-- |
-- |
-- |
-- |
4940 |
9939 Refunds - Grantors |
50100 |
50100 |
||
4950 |
9939 Refunds - Not Elsewhere Classified |
27 |
08 |
-- |
-- |
4950 |
9939 Refunds - Not Elsewhere Classified |
27 |
52 |
-- |
-- |
4950 |
9939 Refunds - Not Elsewhere Classified |
27 |
30 |
27 |
39 |
4950 |
9939 Refunds - Not Elsewhere Classified |
27 |
31 |
-- |
-- |
4950 |
9939 Refunds - Not Elsewhere Classified |
-- |
-- |
75 |
16 |
4950 |
9939 Refunds - Not Elsewhere Classified |
-- |
-- |
75 |
07 |
4960 |
9932 Refunds - Students |
27 |
01 |
27 |
32 |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
4970 |
9939 Refunds - Returned Checks |
27 |
58 |
-- |
-- |
4980 |
9939 Refunds - Vendor Contra |
-- |
-- |
50 |
15 |
4999 |
Budget - Miscellaneous Refunds & Returned Checks |
27 |
00 |
27 |
00 |
5000 |
AWARDS & GRANTS |
-- |
-- |
-- |
-- |
5005 |
4475 Awards & Grants - To Students |
28 |
60 |
28 |
75 |
5007 |
4443 Awards & Grants - To Students 1099 - Yes |
-- |
-- |
28 |
87 |
5010 |
4487 Awards & Grants - Combined Settlement/Attorney Payments |
-- |
-- |
-- |
-- |
5015 |
4440 Awards & Grants - Contributions & Gifts |
28 |
94 |
-- |
-- |
5025 |
4475 Awards & Grants - Fellowship Grants to Students |
28 |
62 |
-- |
-- |
5030 |
4489 Awards & Grants - Not Elsewhere Classified |
-- |
-- |
28 |
89 |
5032 |
4458 Awards & Grants - Services - Not Elsewhere Classified (excludes |
-- |
-- |
28 |
58 |
5033 |
4459 Awards & Grants - Attorney Fees |
-- |
-- |
-- |
-- |
5034 |
4476 Awards & Grants - For Educational Purposes - Higher Education |
-- |
-- |
28 |
76 |
5036 |
4481 Awards & Grants - For Veterans - Payments to Service Providers |
-- |
-- |
28 |
81 |
5038 |
4480 Awards & Grants - To Non-Profit Organizations |
28 |
80 |
-- |
-- |
5039 |
4470 Awards & Grants - To Local Governments NEC |
-- |
-- |
-- |
-- |
5040 |
4443 Awards & Grants - Great Teacher Award |
28 |
95 |
-- |
-- |
5045 |
4424 Awards & Grants - Industrial Commission |
-- |
-- |
-- |
-- |
5050 |
4477 Awards & Grants - Matching Funds to Universities for Federal Stu |
28 |
70 |
28 |
77 |
5055 |
4489 Awards & Grants - Nontaxable - Not Elsewhere Classified - Recipi |
28 |
90 |
-- |
-- |
5060 |
4475 Awards & Grants - Pell Grants to Students |
28 |
64 |
-- |
-- |
5063 |
4440 Awards & Grants - Prizes & Premiums & Awards |
28 |
96 |
28 |
40 |
5066 |
4410 Awards & Grants - Rent Payments to Property Owner |
-- |
-- |
28 |
10 |
5069 |
4475 Awards & Grants - Scholarship - Hours Exception - Payments to St |
28 |
67 |
-- |
-- |
5071 |
4475 Awards & Grants - Scholarship - Student Fees - Payments to Stude |
28 |
63 |
-- |
-- |
5073 |
4475 Awards & Grants - Scholarship - Payments to Students |
28 |
61 |
-- |
-- |
5075 |
4475 Awards & Grants - SEOG Grants to Students |
28 |
65 |
-- |
-- |
5076 |
4489 Awards & Grants - Settlements - Insurance Claims |
28 |
98 |
-- |
-- |
5077 |
4489 Awards & Grants - Settlements - Property Damage & Replacement |
28 |
91 |
-- |
-- |
5080 |
4443 Awards & Grants - Taxable Grants to Recipients |
28 |
97 |
28 |
43 |
5083 |
4429 Awards & Grants - Tort Claims |
-- |
-- |
28 |
29 |
5085 |
4489 Awards & Grants - Treatment Expense - Injured Student |
28 |
92 |
-- |
-- |
5088 |
4489 Awards & Grants - Treatment Expense - Other |
28 |
93 |
-- |
-- |
5099 |
Budget - Awards & Grants |
28 |
00 |
28 |
00 |
5100 |
OPERATION OF AUTOMOTIVE EQUIPMENT |
-- |
-- |
-- |
-- |
5110 |
1896 Op Auto - Antifreeze |
29 |
32 |
-- |
-- |
5120 |
1899 Op Auto - Automotive Expenses - Not Elsewhere Classified |
29 |
50 |
29 |
99 |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
5123 |
1898 Op Auto - Automotive Services - Not Elsewhere Classified |
29 |
54 |
29 |
98 |
5130 |
1896 Op Auto - Gasoline & Oil |
29 |
31 |
-- |
-- |
5135 |
1896 Op Auto - Gasoline & Oil & Antifreeze |
29 |
30 |
29 |
96 |
5150 |
1899 Op Auto - Motor Vehicle Insurance |
29 |
51 |
-- |
-- |
5155 |
1899 Op Auto - Motor Vehicle License |
29 |
53 |
-- |
-- |
5160 |
1894 Op Auto - Parts & Fittings - Automotive Equipment |
29 |
20 |
29 |
94 |
5170 |
1893 Op Auto - Repair & Maintenance - Automotive Equipment |
29 |
10 |
29 |
93 |
5180 |
1897 Op Auto - Shuttle Service Charge |
29 |
41 |
-- |
-- |
5190 |
1897 Op Auto - Transit Service Charge |
29 |
44 |
-- |
-- |
5192 |
1897 Op Auto - Travel Service Charge |
29 |
43 |
29 |
97 |
5199 |
Budget - Operation of Automotive Equipment |
29 |
00 |
29 |
00 |
5200 |
PERMANENT IMPROVEMENT |
-- |
-- |
-- |
-- |
5205 |
6621 PI - Acquisition and/or Construction of Structures |
-- |
-- |
49 |
21 |
5205 |
6621 PI - Acquisition and/or Construction of Structures |
30 |
09 |
30 |
21 |
5207 |
6611 PI - Acquisition of Land |
30 |
02 |
-- |
-- |
5210 |
6628 PI - Architectural & Engineering Fees |
30 |
17 |
30 |
28 |
5210 |
6628 PI - Architectural & Engineering Fees |
-- |
-- |
49 |
28 |
5213 |
6628 PI - Architectural & Engineering Supervision |
-- |
-- |
-- |
-- |
5215 |
6622 PI - Bond Fund Projects - Acquisition or Construction of Structu |
-- |
-- |
30 |
22 |
5215 |
6622 PI - Bond Fund Projects - Acquisition or Construction of Structu |
-- |
-- |
49 |
22 |
5220 |
6621 PI - CDB - Expenditure Other Than Equipment |
30 |
35 |
-- |
-- |
5225 |
6620 PI - Demolition & Removal of Structures & Hazardous Waste |
-- |
-- |
49 |
20 |
5225 |
6620 PI - Demolition & Removal of Structures & Hazardous Waste |
-- |
-- |
30 |
20 |
5230 |
6660 PI - Electrical |
30 |
28 |
-- |
-- |
5235 |
6671 PI - Fixed Equipment |
30 |
30 |
30 |
71 |
5235 |
6671 PI - Fixed Equipment |
-- |
-- |
49 |
71 |
5240 |
6621 PI - General Construction Site Work - New Structure |
30 |
10 |
-- |
-- |
5243 |
6625 PI - General Construction Site Work - Remodeling |
30 |
16 |
-- |
-- |
5249 |
6610 PI - Attorney Fees |
-- |
-- |
-- |
-- |
5250 |
6612 PI - Land - Appraisal & Engineering & Testing Fees (excludes att |
30 |
04 |
30 |
12 |
5250 |
6612 PI - Land - Attorney & Appraisal & Engineering & Testing Fees |
-- |
-- |
49 |
12 |
5252 |
6613 PI - Land - Relocation Costs |
30 |
08 |
-- |
-- |
5254 |
6611 PI - Land - Rights of Way & Easements |
30 |
01 |
30 |
11 |
5254 |
6611 PI - Land - Rights of Way & Easements |
-- |
-- |
49 |
11 |
5256 |
6673 PI - Moveable Equipment |
30 |
34 |
30 |
73 |
5256 |
6673 PI - Moveable Equipment |
-- |
-- |
49 |
73 |
5260 |
6625 PI - New Carpet & Drapes |
30 |
36 |
-- |
-- |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
5263 |
6625 PI - Pipe Cover Insulation - Remodeling |
30 |
13 |
-- |
-- |
5265 |
6650 PI - Planning |
30 |
26 |
30 |
50 |
5265 |
6650 PI - Planning |
-- |
-- |
49 |
50 |
5267 |
6660 PI - Plumbing |
30 |
29 |
-- |
-- |
5270 |
6671 PI - Refrigeration & Heating |
30 |
31 |
-- |
-- |
5272 |
6625 PI - Rehabilitation - Contracts |
30 |
14 |
-- |
-- |
5274 |
6625 PI - Rehabilitation - Physical Plant |
30 |
15 |
-- |
-- |
5276 |
6625 PI - Remodeling & Renovation |
-- |
-- |
49 |
25 |
5276 |
6625 PI - Remodeling & Renovation |
30 |
12 |
30 |
25 |
5277 |
6627 PI - Asbestos Abatement Costs |
-- |
-- |
-- |
-- |
5280 |
6640 PI - Site Improvements |
30 |
23 |
30 |
40 |
5280 |
6640 PI - Site Improvements |
-- |
-- |
49 |
40 |
5282 |
6640 PI - Site Improvements - Contract |
30 |
24 |
-- |
-- |
5284 |
6640 PI - Site Improvements - Physical Plant |
30 |
25 |
-- |
-- |
5286 |
6671 PI - Temperature Controls |
30 |
33 |
-- |
-- |
5288 |
6628 PI - Testing & Inspection of Structure |
30 |
20 |
-- |
-- |
5290 |
6660 PI - Utilities |
-- |
-- |
49 |
60 |
5290 |
6660 PI - Utilities |
30 |
27 |
30 |
60 |
5294 |
6671 PI - Ventilation |
30 |
32 |
-- |
-- |
5299 |
Budget - Permanent Improvements |
-- |
-- |
49 |
00 |
5299 |
Budget - Permanent Improvements |
30 |
00 |
30 |
00 |
5300 |
TELECOMMUNICATION SERVICES |
-- |
-- |
-- |
-- |
5305 |
1740 Telecom - Answering & Paging Communication Services & Equipment |
-- |
-- |
31 |
40 |
5315 |
1799 Telecom - Cablevision |
31 |
13 |
-- |
-- |
5350 |
1799 Telecom - Off Campus Telecommunication Charges |
31 |
80 |
-- |
-- |
5355 |
1722 Telecom - Rental - Data Communication Services & Equipment |
31 |
12 |
31 |
22 |
5356 |
1722 Telecom - Rental - Data Communication Facilities |
31 |
22 |
-- |
-- |
5357 |
1723 Telecom - Rental - Radio Communication Services & Equipment |
-- |
-- |
31 |
23 |
5359 |
1721 Telecom - Rental - Telecommunication Equipment |
31 |
20 |
31 |
93 |
5361 |
1799 Telecom - Rental - Telecommunication Facilities |
-- |
-- |
31 |
94 |
5363 |
1721 Telecom - Rental - Telephone Services & Equipment |
31 |
10 |
31 |
21 |
5365 |
1729 Telecom - Rental - Other Communication Services & Equipment |
-- |
-- |
31 |
29 |
5367 |
1710 Telecom - Repair & Maintenance - Telecommunication Equipment |
31 |
70 |
31 |
10 |
5374 |
1799 Telecom - Wireless Telecommunication Services - Not Elsewhere Cl |
-- |
-- |
-- |
-- |
5375 |
1799 Telecom - Telecommunication Services - Not Elsewhere Classified |
31 |
60 |
31 |
99 |
5376 |
1702 Telecom - Telecommunication Expense Reimbursement to State Emplo |
-- |
-- |
-- |
-- |
5377 |
1750 Telecom - Telecommunication Equipment |
31 |
50 |
31 |
50 |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
5379 |
1730 Telecom - Telecommunication Parts & Supplies |
31 |
40 |
31 |
30 |
5381 |
1795 Telecom - Telephone Service Charge |
31 |
31 |
31 |
95 |
5390 |
1728 Telecom - Video Conferencing |
-- |
-- |
31 |
28 |
5399 |
Budget - Telecommunication Services |
31 |
00 |
31 |
00 |
5400 |
SOCIAL SECURITY |
-- |
-- |
-- |
-- |
5405 |
1175 SS - Contractual Services - Employer Contributions to Medicare |
47 |
05 |
47 |
75 |
5410 |
1170 SS - Employer Contributions to Medicare - Faculty/Staff |
47 |
01 |
-- |
-- |
5411 |
1170 SS - Employer Contributions to Medicare - Students |
-- |
-- |
-- |
-- |
5415 |
1170 SS - Employer Contributions to OASDI - Faculty/Staff |
47 |
06 |
47 |
70 |
5416 |
1170 SS - Employer Contributions to OASDI - Faculty/Staff - Students |
-- |
-- |
-- |
-- |
5489 |
Budget - Social Security |
47 |
00 |
47 |
00 |
5490 |
1170 SS - Accrued Compensated Absences - Employer Medicare |
47 |
07 |
-- |
-- |
5491 |
SOCIAL SECURITY - ACCRUED COMPENSATED ABSENCES |
-- |
-- |
-- |
-- |
5493 |
1170 SS - Accrued Compensated Absences - Employer OASDI |
47 |
08 |
-- |
-- |
5500 |
SOUTHERN ILLINOIS COLLEGIATE COMMON MARKET |
-- |
-- |
-- |
-- |
5501 |
1277 Southern Illinois Collegiate Common Market - Association Dues |
39 |
01 |
-- |
-- |
5519 |
Budget - Southern Illinois Collegiate Common Market |
39 |
00 |
39 |
00 |
5520 |
DEPARTMENT OF LABOR - UNEMPLOYMENT COMPENSATION |
-- |
-- |
-- |
-- |
5521 |
1271 Unemployment Insurance Charges |
45 |
01 |
45 |
01 |
5539 |
Budget - Department of Labor - Unemployment Compensation |
45 |
00 |
45 |
00 |
5540 |
AUDITOR GENERAL - AUDIT EXPENSE |
-- |
-- |
-- |
-- |
5541 |
1242 Audit Expense - Income Fund |
48 |
01 |
48 |
01 |
5559 |
Budget - Auditor General - Audit Expense |
48 |
00 |
48 |
00 |
5560 |
RURAL/DOWNSTATE HEALTH ACT |
-- |
-- |
-- |
-- |
5565 |
1300 RDHA - Commodities |
46 |
25 |
-- |
-- |
5567 |
1200 RDHA - Contractual Services |
46 |
26 |
-- |
-- |
5569 |
1500 RDHA - Equipment |
46 |
24 |
-- |
-- |
5571 |
1800 RDHA - Operation of Automotive Equipment |
46 |
29 |
-- |
-- |
5573 |
1100 RDHA - Salaries |
46 |
21 |
-- |
-- |
5575 |
1700 RDHA - Telecommunication Services |
46 |
31 |
-- |
-- |
5577 |
1290 RDHA - Travel |
46 |
23 |
-- |
-- |
5579 |
1100 RDHA - Wages |
46 |
22 |
-- |
-- |
5599 |
Budget - Rural/Downstate Health Act |
46 |
00 |
46 |
00 |
5600 |
CONSULTANT |
-- |
-- |
-- |
-- |
5605 |
1245 Consultant & Lectures Expense |
71 |
03 |
71 |
03 |
5620 |
1245 Professional & Artistic Services - Not Elsewhere Classified |
71 |
01 |
71 |
01 |
5625 |
1245 Stipends |
71 |
02 |
71 |
02 |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
5629 |
Budget - Consultant |
71 |
00 |
71 |
00 |
5630 |
FRINGE BENEFITS (NON-STATE ACCOUNTS) |
-- |
-- |
-- |
-- |
5635 |
1175 FB - Contractual Services - Employer Contributions to Medicare |
72 |
05 |
-- |
-- |
5637 |
1170 FB - Employer Contributions to Medicare - Faculty/Staff |
72 |
04 |
-- |
-- |
5638 |
1170 FB - Employer Contributions to Medicare - Students |
-- |
-- |
-- |
-- |
5639 |
1170 FB - Employer Contributions to OASDI - Faculty/Staff |
72 |
07 |
-- |
-- |
5640 |
1170 FB - Employer Contributions to OASDI - Students |
-- |
-- |
-- |
-- |
5645 |
1180 FB - Group Dental Insurance |
72 |
06 |
34 |
82 |
5647 |
1180 FB - Group Health Insurance |
72 |
02 |
34 |
81 |
5647 |
1180 FB - Group Health Insurance |
33 |
01 |
-- |
-- |
5647 |
1180 FB - Group Health Insurance |
33 |
02 |
-- |
-- |
5648 |
1180 FB - Group Health Insurance Shortfall |
-- |
-- |
-- |
-- |
5649 |
1180 FB - Group Life Insurance |
72 |
03 |
34 |
85 |
5651 |
1180 FB - Health & Dental & Life Insurance |
72 |
08 |
-- |
-- |
5652 |
1180 FB - GA - SMB Primary Care Fee |
-- |
-- |
-- |
-- |
5653 |
1180 FB - DHHS Negotiated Fringe Benefit Rate |
-- |
-- |
-- |
-- |
5670 |
1162 FB - Retirement |
72 |
01 |
32 |
62 |
5689 |
Budget - Fringe Benefits (Non-State Accounts) |
72 |
00 |
72 |
00 |
5690 |
FRINGE BENEFITS - ACCRUED COMPENSATED ABSENCES (NON-STATE ACCOUNTS) |
-- |
-- |
-- |
-- |
5693 |
1170 FB - Accrued Compensated Absences - Employer Medicare |
72 |
17 |
-- |
-- |
5695 |
1170 FB - Accrued Compensated Absences - Employer OASDI |
72 |
18 |
-- |
-- |
5697 |
1162 FB - Accrued Compensated Absences - Retirement |
72 |
16 |
-- |
-- |
5698 |
TRANSMITTAL OF FUNDS |
-- |
-- |
-- |
-- |
5699 |
Transmittal of Funds |
60 |
00 |
-- |
-- |
5700 |
TRAINEESHIP COSTS |
-- |
-- |
-- |
-- |
5705 |
4475 Traineeship Costs - Awards & Grants - SIU |
74 |
01 |
74 |
01 |
5708 |
4475 Traineeship Costs - Central Stores |
74 |
09 |
-- |
-- |
5710 |
1274 Traineeship Costs - Conference Registration Fees - Vendor Paymen |
-- |
-- |
-- |
-- |
5715 |
4475 Traineeship Costs - Dependency Allowance |
74 |
03 |
74 |
03 |
5730 |
1291 Traineeship Costs - In-State Travel |
74 |
04 |
74 |
04 |
5740 |
1289 Traineeship Costs - Contractual Services - Not Elsewhere Classif |
74 |
10 |
-- |
-- |
5742 |
1271 Traineeship Costs - Insurance Premiums |
74 |
13 |
-- |
-- |
5760 |
1292 Traineeship Costs - Out-of-State Travel |
74 |
07 |
74 |
07 |
5775 |
4489 Traineeship Costs - Room & Board - Nontaxable |
74 |
06 |
74 |
06 |
5777 |
4443 Traineeship Costs - Room & Board - Taxable |
74 |
08 |
-- |
-- |
5785 |
1245 Traineeship Costs - Stipends |
74 |
02 |
74 |
02 |
5788 |
1393 Traineeship Costs - Student Center Bookstore |
74 |
11 |
-- |
-- |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
5790 |
4475 Traineeship Costs - Tuition & Fees |
74 |
05 |
74 |
05 |
5799 |
Budget - Traineeship Costs |
74 |
00 |
74 |
00 |
5800 |
GENERAL ADMINISTRATION EXPENSE |
-- |
-- |
-- |
-- |
5803 |
1242 GA - Accounting Fees |
75 |
27 |
75 |
27 |
5804 |
1242 GA - University Service Expense |
-- |
-- |
-- |
-- |
5805 |
1273 GA - Advertising |
75 |
44 |
-- |
-- |
5807 |
1277 GA - Association Dues |
75 |
05 |
75 |
05 |
5809 |
4475 GA - Awards & Grants to Students |
75 |
13 |
75 |
13 |
5812 |
1289 GA - Bad Check Reimbursement |
75 |
29 |
75 |
29 |
5815 |
1399 GA - Commodities - Not Elsewhere Classified |
75 |
42 |
-- |
-- |
5817 |
1284 GA - Computer Software |
75 |
30 |
75 |
30 |
5819 |
1283 GA - Computing Services Fees |
75 |
25 |
75 |
25 |
5821 |
1289 GA - Contract Services - Not Elsewhere Classified |
75 |
10 |
-- |
-- |
5825 |
1289 GA - Damaged Claims |
75 |
23 |
75 |
23 |
5826 |
1250 GA - Employee Moving Expenses - Payments to Vendors |
-- |
-- |
-- |
-- |
5827 |
1246 GA - Drug & Alcohol Testing |
75 |
45 |
-- |
-- |
5828 |
1249 GA - Employee Moving Expenses - Reimbursements to Employees |
-- |
-- |
-- |
-- |
5829 |
1280 GA - Engraving & Type Setting & Printing & Negatives |
75 |
15 |
75 |
15 |
5830 |
1398 GA - Equipment - Not Exceeding $100 - Not Elsewhere Classified |
-- |
-- |
-- |
-- |
5831 |
1205 GA - Freight & Express Service Charge |
75 |
01 |
75 |
01 |
5833 |
1289 GA - General Administration Expense Charge |
75 |
07 |
-- |
-- |
5835 |
1289 GA - General Administration Expense - Not Elsewhere Classified |
75 |
16 |
-- |
-- |
5835 |
1289 GA - General Administration Expense - Not Elsewhere Classified |
75 |
31 |
-- |
-- |
5837 |
1399 GA - Graphic Supplies |
75 |
43 |
-- |
-- |
5838 |
1397 GA - Household - Laundry & Cleaning Equipment - Not Exceeding $1 |
75 |
51 |
-- |
-- |
5839 |
4443 GA - Housing Management Training Awards |
75 |
32 |
-- |
-- |
5840 |
1391 GA - Household Laundry & Cleaning Supplies |
-- |
-- |
-- |
-- |
5841 |
1278 GA - Interviewee Expenses - Reimburse Prospective Employees |
75 |
06 |
75 |
06 |
5843 |
1281 GA - Interviewee Expenses - Payments to Vendors |
75 |
37 |
-- |
-- |
5844 |
1391 GA - Linens |
75 |
50 |
-- |
-- |
5845 |
1393 GA - Key Control Service Charge |
75 |
11 |
75 |
11 |
5846 |
1393 GA - University Sign Service Charge |
-- |
-- |
-- |
-- |
5847 |
6612 GA - Land - Attorney Appraisal |
75 |
14 |
75 |
14 |
5849 |
1237 GA - Learning Resource Charge |
75 |
17 |
75 |
17 |
5851 |
1244 GA - Legal Fees |
75 |
12 |
75 |
12 |
5853 |
1285 GA - Liquor License |
75 |
20 |
75 |
20 |
5855 |
1394 GA - Manuals & Publications |
75 |
39 |
-- |
-- |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
5857 |
1399 GA - Marketing Items |
75 |
38 |
-- |
-- |
5858 |
1391 GA - Miscellaneous Cafeteria Supplies |
-- |
-- |
-- |
-- |
5859 |
1272 GA - Non-Employee Travel - Payments to Vendors |
75 |
34 |
-- |
-- |
5861 |
1399 GA - Paper Bags & Shipping Supplies |
75 |
19 |
75 |
19 |
5863 |
1285 GA - Paying Agents Fees |
75 |
21 |
75 |
21 |
5864 |
1302 GA - Printing |
75 |
48 |
-- |
-- |
5865 |
1245 GA - Professional & Artistic Services |
75 |
02 |
75 |
02 |
5866 |
4440 GA - Prizes & Premiums & Awards |
-- |
-- |
-- |
-- |
5867 |
1233 GA - Rental - Real Property |
-- |
-- |
-- |
-- |
5868 |
1248 GA - Raise & Lower Flags |
75 |
24 |
75 |
24 |
5869 |
1239 GA - Rentals - Not Elsewhere Classified |
-- |
-- |
-- |
-- |
5870 |
1399 GA - Recreational Supplies |
75 |
18 |
75 |
18 |
5872 |
1276 GA - Registration & Conference Expense - Employee Reimbursement |
75 |
04 |
75 |
04 |
5874 |
1274 GA - Registration & Conference Expenses - Payments to Vendors |
75 |
35 |
-- |
-- |
5875 |
1237 GA - Rental - Film & Audio/Visual Aids |
-- |
-- |
-- |
-- |
5877 |
1248 GA - Security Fees |
75 |
26 |
75 |
26 |
5879 |
1276 GA - Seminar Expense - Employee Reimbursement |
75 |
28 |
75 |
28 |
5881 |
1274 GA - Seminar Expenses - Payments to Vendors |
75 |
36 |
-- |
-- |
5883 |
1289 GA - Special Meals & Picnics & Snacks |
75 |
22 |
75 |
22 |
5885 |
1239 GA - Student Center - Facilities Charge |
75 |
09 |
75 |
09 |
5887 |
1393 GA - Student Center - Bookstore Charge - Expendable Equipment |
75 |
41 |
-- |
-- |
5889 |
1360 GA - Student Center - Food Service Charge |
75 |
08 |
75 |
08 |
5892 |
1275 GA - Subscriptions |
75 |
03 |
75 |
03 |
5893 |
1271 GA - Surety Bond & Insurance Premiums |
-- |
-- |
-- |
-- |
5895 |
1286 GA - Travel - Reimbursement to Non-Employees |
75 |
33 |
-- |
-- |
5897 |
1308 GA - Video and/or Audio Tapes |
75 |
40 |
-- |
-- |
5899 |
Budget - General Administration Expense |
75 |
00 |
75 |
00 |
5900 |
OFFICE EXPENSE |
-- |
-- |
-- |
-- |
5905 |
1273 OE - Advertising |
76 |
02 |
76 |
02 |
5910 |
1393 OE - Central Stores Service Charge |
76 |
08 |
76 |
08 |
5911 |
1231 OE - Campus Machines Services - Equipment Lease & Rental |
-- |
-- |
-- |
-- |
5912 |
1399 OE - Commodities - Not Elsewhere Classified |
76 |
14 |
76 |
14 |
5914 |
1289 OE - Contractual Services - Not Elsewhere Classified |
76 |
10 |
76 |
10 |
5916 |
1280 OE - Copy & Duplicating Service Charge |
76 |
05 |
76 |
05 |
5918 |
1280 OE - Copy & Photographic & Miscellaneous Printing Service |
76 |
04 |
76 |
04 |
5922 |
1280 OE - Copying Campus Machine Service |
76 |
09 |
76 |
09 |
5925 |
1280 OE - Engraving & Type Setting & Printing & Negatives |
76 |
12 |
76 |
12 |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
5928 |
1304 OE - Expendable Office Supplies |
76 |
21 |
76 |
21 |
5930 |
1308 OE - Fine Art Supplies |
76 |
17 |
76 |
17 |
5932 |
1399 OE - Flags & Pennants & Trophies |
76 |
62 |
76 |
62 |
5937 |
1360 OE - Food Supplies |
76 |
36 |
-- |
-- |
5940 |
1399 OE - Graphic Supplies |
76 |
63 |
76 |
63 |
5945 |
1308 OE - Instructional Supplies |
76 |
19 |
76 |
19 |
5952 |
1350 OE - Medical & Scientific & Laboratory Supplies |
-- |
-- |
-- |
-- |
5956 |
1394 OE - Office & Library Equipment - Not Exceeding $100 |
-- |
-- |
-- |
-- |
5960 |
1280 OE - Photographic Service Charge |
76 |
06 |
76 |
06 |
5962 |
1254 OE - Physical Plant Service Charge |
76 |
56 |
-- |
-- |
5964 |
1261 OE - Postage Service Charge |
76 |
01 |
76 |
01 |
5966 |
1302 OE - Printing Service Charge |
76 |
07 |
76 |
07 |
5966 |
1302 OE - Printing Service Charge |
73 |
02 |
-- |
-- |
5968 |
1302 OE - Printing Supplies |
76 |
16 |
76 |
16 |
5970 |
1245 OE - Professional & Artistic Services - Not Elsewhere Classified |
-- |
-- |
-- |
-- |
5972 |
1276 OE - Registration & Conference Expenses - Employee Reimbursement |
76 |
68 |
-- |
-- |
5974 |
1274 OE - Registration & Conference Expenses - Payments to Vendors |
76 |
69 |
-- |
-- |
5976 |
1235 OE - Rental - EDP Equipment & Facilities |
76 |
29 |
-- |
-- |
5978 |
1225 OE - Repair & Maintenance - EDP Equipment |
76 |
30 |
-- |
-- |
5984 |
1395 OE - Small Tools |
76 |
25 |
76 |
25 |
5986 |
1393 OE - Student Center - Bookstore Charge - Expendable Equipment |
76 |
11 |
76 |
11 |
5987 |
1275 OE - Subscriptions |
76 |
03 |
76 |
03 |
5988 |
1393 OE - Surplus Property Service Charge |
76 |
54 |
-- |
-- |
5990 |
1394 OE - Technical Manuals & Publications |
76 |
13 |
76 |
13 |
5992 |
1308 OE - Theatrical Supplies |
76 |
18 |
76 |
18 |
5995 |
1370 OE - Wearing Apparel |
76 |
40 |
76 |
40 |
5997 |
1280 OE - Xerox Copy Work |
76 |
15 |
76 |
15 |
5999 |
Budget - Office Expense |
76 |
00 |
76 |
00 |
6000 |
COLLECTION EXPENSE |
-- |
-- |
-- |
-- |
6010 |
1289 CE - Service Charge & Collection Expense |
77 |
01 |
77 |
01 |
6015 |
1245 CE - Professional & Artistic Service - Not Elsewhere Classified |
-- |
-- |
-- |
-- |
6019 |
Budget - Collection Expense |
77 |
00 |
77 |
00 |
6020 |
MAINTENANCE ALLOWANCE |
-- |
-- |
-- |
-- |
6025 |
1289 MA - Education Allowance |
78 |
05 |
78 |
05 |
6030 |
1289 MA - Incentive Allowance |
78 |
06 |
78 |
06 |
6050 |
1289 MA - Maintenance Allowance - Lodging |
78 |
02 |
78 |
02 |
6055 |
1289 MA - Maintenance Allowance - Meals |
78 |
01 |
78 |
01 |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
6060 |
1289 MA - Maintenance Allowance - Post Differential |
78 |
04 |
78 |
04 |
6065 |
1289 MA - Maintenance Allowance - Uniforms |
78 |
03 |
78 |
03 |
6099 |
Budget - Maintenance Allowance |
78 |
00 |
78 |
00 |
6700 |
MERCHANDISE FOR RESALE |
-- |
-- |
-- |
-- |
6703 |
1370 Resale - Wearing Apparel (Including T-Shirts) |
79 |
23 |
79 |
23 |
6705 |
1273 Resale - Advertising |
79 |
41 |
-- |
-- |
6707 |
1229 Resale - Airport Service Charges |
79 |
37 |
79 |
37 |
6709 |
1243 Resale - Book Binding & Process Services |
79 |
39 |
79 |
39 |
6711 |
1360 Resale - Cafeteria - Merchandise for Resale |
79 |
20 |
79 |
20 |
6713 |
1391 Resale - Cafeteria - Supplies |
79 |
33 |
79 |
33 |
6715 |
1399 Resale - Commodities - Not Elsewhere Classified |
79 |
12 |
79 |
12 |
6717 |
1280 Resale - Copy & Duplicating Service Charge |
79 |
03 |
79 |
03 |
6718 |
1280 Resale - Copying & Photographic & Printing Services |
-- |
-- |
-- |
-- |
6719 |
1391 Resale - Custodial & Janitorial Supplies |
79 |
29 |
79 |
29 |
6721 |
1515 Resale - EDP Equipment |
79 |
43 |
-- |
-- |
6723 |
1230 Resale - Electrical & Plumbing & Refrigeration |
79 |
28 |
79 |
28 |
6725 |
1230 Resale - Equipment & Parts & Fittings - Not Elsewhere Classified |
79 |
18 |
79 |
18 |
6727 |
1599 Resale - Equipment - Not Elsewhere Classified |
79 |
36 |
79 |
36 |
6728 |
1750 Resale - Equipment - Telecom |
-- |
-- |
-- |
-- |
6729 |
1599 Resale - Equipment - Under $500 |
79 |
89 |
-- |
-- |
6730 |
1398 Resale - Equipment - Not Exceeding $100 - Not Elsewhere Classifi |
-- |
-- |
-- |
-- |
6731 |
1308 Resale - Fine Arts Supplies |
79 |
08 |
79 |
08 |
6733 |
1399 Resale - Flags & Pennants & Trophies |
79 |
14 |
79 |
14 |
6735 |
1360 Resale - Food Supply Service Charge |
79 |
21 |
79 |
21 |
6736 |
1392 Resale - Forage & Farm & Garden Supplies |
-- |
-- |
-- |
-- |
6737 |
1205 Resale - Freight & Express Service Charge |
79 |
01 |
79 |
01 |
6739 |
1251 Resale - Gas Furnished by Public Utilities |
79 |
17 |
79 |
17 |
6741 |
1345 Resale - Gasoline & Oil & Antifreeze - Off-Road |
79 |
19 |
79 |
19 |
6743 |
1393 Resale - General Stores Service Charge |
79 |
11 |
79 |
11 |
6745 |
1360 Resale - Ice Cream Shop Service Charge |
79 |
25 |
79 |
25 |
6747 |
1308 Resale - Instructional Supplies |
79 |
09 |
79 |
09 |
6749 |
1360 Resale - Liquor for Resale |
79 |
38 |
79 |
38 |
6751 |
1230 Resale - Lumber & Building Hardware |
79 |
27 |
79 |
27 |
6753 |
1289 Resale - Meal Plan Purchases |
79 |
44 |
-- |
-- |
6755 |
1360 Resale - Meat Shop Service Charge |
79 |
24 |
79 |
24 |
6756 |
1310 Resale - Mechanical Supplies |
-- |
-- |
-- |
-- |
6757 |
1399 Resale - Merchandise for Resale Or Rent |
79 |
13 |
79 |
13 |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
6759 |
1399 Resale - Merchandise for Resale Or Rent |
-- |
-- |
79 |
41 |
6761 |
1302 Resale - Newspapers & Magazines & Etc. |
79 |
06 |
79 |
06 |
6763 |
1510 Resale - Office Equipment |
79 |
35 |
79 |
35 |
6764 |
1394 Resale - Office & Library Equipment - Not Exceeding $100 |
-- |
-- |
-- |
-- |
6765 |
1304 Resale - Office Supplies |
79 |
30 |
79 |
30 |
6767 |
1302 Resale - Printing Service Charge |
79 |
07 |
79 |
07 |
6768 |
1223 Resale - Rock & Sand & Gravel |
-- |
-- |
-- |
-- |
6769 |
1399 Resale - Rechargeable Contractual Services |
79 |
26 |
79 |
26 |
6770 |
1289 Resale - Refundable Meal Plan Purchase |
79 |
45 |
-- |
-- |
6771 |
1350 Resale - Scientific & Medical Glass |
79 |
31 |
79 |
31 |
6772 |
1223 Resale - Repair & Maintenance - Real Property |
-- |
-- |
-- |
-- |
6773 |
1350 Resale - Scientific Chemicals & Gases |
79 |
34 |
79 |
34 |
6774 |
1335 Resale - Rock Salt & Calcium Chloride & Abrasives for Road Use |
-- |
-- |
-- |
-- |
6775 |
1395 Resale - Small Tools |
79 |
32 |
79 |
32 |
6777 |
1399 Resale - Soft Goods - Imprinted Merchandise (Excluding T-Shirts) |
79 |
10 |
79 |
10 |
6778 |
1284 Resale - Software |
-- |
-- |
-- |
-- |
6779 |
1289 Resale - Special Events - Entertainment & Etc. |
79 |
42 |
-- |
-- |
6781 |
1275 Resale - Subscriptions |
79 |
02 |
79 |
02 |
6783 |
1399 Resale - Sundry Items |
79 |
15 |
79 |
15 |
6785 |
1302 Resale - Textbooks Rental and/or Resale - New |
79 |
04 |
79 |
04 |
6787 |
1302 Resale - Textbooks Rental and/or Resale - Used |
79 |
22 |
79 |
22 |
6789 |
1302 Resale - Textbooks Rental and/or Resale - Used |
-- |
-- |
79 |
46 |
6789 |
1302 Resale - Textbooks Rental and/or Resale - Used |
-- |
-- |
79 |
45 |
6791 |
1399 Resale - Tobacco & Tobacco Supplies |
79 |
16 |
79 |
16 |
6793 |
1302 Resale - Trade Book for Resale |
79 |
05 |
79 |
05 |
6795 |
1399 Resale - University Stores Merchandise for Resale |
-- |
-- |
79 |
44 |
6797 |
1289 Resale - Vendor Prepared Meals |
79 |
40 |
79 |
40 |
6799 |
Budget - Merchandise for Resale |
79 |
00 |
79 |
00 |
6800 |
UTILITIES |
-- |
-- |
-- |
-- |
6805 |
1252 Utilities - Electricity |
80 |
21 |
80 |
21 |
6820 |
1251 Utilities - Gas Furnished by Public Utilities |
80 |
20 |
80 |
20 |
6850 |
1254 Utilities - Physical Plant Charge |
80 |
01 |
80 |
01 |
6852 |
1254 Utilities - Physical Plant Charge - Chilled Water |
80 |
07 |
80 |
07 |
6855 |
1254 Utilities - Physical Plant Charge - Coal & Coke |
80 |
10 |
80 |
10 |
6858 |
1254 Utilities - Physical Plant Charge - Electricity |
80 |
03 |
80 |
03 |
6861 |
1254 Utilities - Physical Plant Charge - Fuel Oil |
80 |
09 |
80 |
09 |
6864 |
1254 Utilities - Physical Plant Charge - Natural Gas |
80 |
02 |
80 |
02 |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
6867 |
1254 Utilities - Physical Plant Charge - Propane Gas |
80 |
08 |
80 |
08 |
6870 |
1254 Utilities - Physical Plant Charge - Steam |
80 |
06 |
80 |
06 |
6873 |
1254 Utilities - Physical Plant Charge - Not Elsewhere Classified |
80 |
05 |
80 |
05 |
6876 |
1254 Utilities - Physical Plant Charge - Water |
80 |
04 |
80 |
04 |
6877 |
1255 Utilities - Physical Plant Charge - Metering Fee |
-- |
-- |
-- |
-- |
6885 |
1255 Utilities - Utilities - Not Elsewhere Classified |
80 |
23 |
80 |
23 |
6890 |
1253 Utilities - Water |
80 |
22 |
80 |
22 |
6899 |
Budget - Utilities |
80 |
00 |
80 |
00 |
6900 |
BUILDING MAINTENANCE |
-- |
-- |
-- |
-- |
6910 |
1248 BM - Building & Ground Maintenance |
81 |
05 |
81 |
05 |
6912 |
1248 BM - Building Maintenance |
81 |
10 |
81 |
10 |
6920 |
1230 BM - Central Stores - Building Maintenance |
81 |
16 |
-- |
-- |
6922 |
1393 BM - Central Stores - Commodities |
81 |
04 |
81 |
04 |
6924 |
1399 BM - Commodities - Not Elsewhere Classified |
81 |
11 |
81 |
11 |
6927 |
1398 BM - Equipment - Not Exceeding $100 - Not Elsewhere Classified |
-- |
-- |
-- |
-- |
6928 |
1205 BM - Freight & Express Service Charge |
81 |
19 |
-- |
-- |
6930 |
1230 BM - Electrical Supplies |
81 |
08 |
81 |
08 |
6933 |
1350 BM - Environmental Safety Service Charge |
-- |
-- |
-- |
-- |
6940 |
1391 BM - Household Supplies & Toiletries |
81 |
12 |
81 |
12 |
6945 |
1393 BM - Key Control Service Charge |
81 |
03 |
81 |
03 |
6950 |
6612 BM - Land - Attorney & Appraisal & Engineering |
81 |
07 |
81 |
07 |
6955 |
1310 BM - Mechanical Supplies |
-- |
-- |
-- |
-- |
6960 |
6625 BM - New Carpet & Drapes |
81 |
14 |
81 |
14 |
6965 |
1394 BM - Office & Library Equipment - Not Exceeding $100 |
-- |
-- |
-- |
-- |
6970 |
1254 BM - Physical Plant Service Charge |
81 |
02 |
81 |
02 |
6974 |
1245 BM - Professional & Artistic Services - Not Elsewhere Classified |
-- |
-- |
-- |
-- |
6978 |
6625 BM - Remodeling & Renovation Project |
81 |
17 |
-- |
-- |
6980 |
1229 BM - Repair & Maintenance - Not Elsewhere Classified |
81 |
09 |
81 |
09 |
6981 |
1224 BM - Repair & Maintenance - Machinery & Mechanical Equipment |
-- |
-- |
-- |
-- |
6982 |
1223 BM - Repair & Maintenance - Real Property |
81 |
01 |
81 |
01 |
6985 |
1223 BM - Replace Carpet & Drapes |
81 |
15 |
81 |
15 |
6987 |
1230 BM - Structural Repair & Maintenance - Materials & Fixtures |
81 |
06 |
81 |
06 |
6996 |
1399 BM - University Sign Service Charge |
81 |
13 |
81 |
13 |
6999 |
Budget - Building Maintenance |
81 |
00 |
81 |
00 |
7000 |
EQUIPMENT MAINTENANCE |
-- |
-- |
-- |
-- |
7010 |
1221 EM - Campus Machine Service Charge |
82 |
03 |
82 |
03 |
7013 |
1230 EM - Central Stores - Equipment Maintenance |
82 |
11 |
82 |
11 |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
7015 |
1399 EM - Commodities - Not Elsewhere Classified |
82 |
15 |
82 |
15 |
7020 |
1230 EM - Equipment & Parts & Fittings - Not Elsewhere Classified |
82 |
10 |
82 |
10 |
7025 |
1205 EM - Freight Express Service Charge |
82 |
01 |
82 |
01 |
7027 |
1345 EM - Fuel & Oil for Aircraft |
82 |
12 |
-- |
-- |
7030 |
1391 EM - Household & Laundry & Cleaning Supplies |
-- |
-- |
-- |
-- |
7035 |
1230 EM - In-House Equipment Maintenance |
82 |
16 |
-- |
-- |
7037 |
1332 EM - Industrial & Shop Materials |
-- |
-- |
82 |
16 |
7050 |
1310 EM - Mechanical Supplies |
82 |
08 |
82 |
08 |
7060 |
1230 EM - Parts & Fittings & Furniture & Office Equipment |
82 |
09 |
82 |
09 |
7062 |
1254 EM - Physical Plant Service Charge |
82 |
07 |
82 |
07 |
7063 |
1245 EM - Professional & Artistic Services - Not Elsewhere Classified |
82 |
06 |
82 |
06 |
7068 |
1222 EM - Repair & Maintenance - Aircraft |
82 |
20 |
82 |
12 |
7070 |
1893 EM - Repair & Maintenance - Automotive Equipment |
82 |
19 |
82 |
19 |
7072 |
1229 EM - Repair & Maintenance - Dorm Equipment |
82 |
17 |
82 |
17 |
7074 |
1225 EM - Repair & Maintenance - EDP Equipment |
82 |
22 |
-- |
-- |
7076 |
1224 EM - Repair & Maintenance - Electrical Equipment |
82 |
13 |
82 |
13 |
7078 |
1229 EM - Repair & Maintenance - Food Service Equipment |
82 |
18 |
82 |
18 |
7080 |
1221 EM - Repair & Maintenance - Furniture & Office Equipment |
82 |
02 |
82 |
02 |
7082 |
1224 EM - Repair & Maintenance - Machinery & Mechanical Equipment |
82 |
04 |
82 |
04 |
7083 |
1230 EM - Repair & Maintenance - Aircraft Parts - In-House Maintenanc |
-- |
-- |
-- |
-- |
7084 |
1229 EM - Repair & Maintenance - Not Elsewhere Classified |
82 |
05 |
82 |
05 |
7085 |
1710 EM - Repair & Maintenance - Telecommunication Equipment |
-- |
-- |
-- |
-- |
7086 |
1229 EM - Repair & Maintenance - Weight Room Equipment |
82 |
21 |
-- |
-- |
7087 |
1223 EM - Repair & Maintenance - Real Property |
-- |
-- |
-- |
-- |
7090 |
1230 EM - Structural Repair & Maintenance - Materials & Fixtures |
82 |
14 |
82 |
14 |
7099 |
Budget - Equipment Maintenance |
82 |
00 |
82 |
00 |
7100 |
EQUIPMENT RENTAL |
-- |
-- |
-- |
-- |
7110 |
1221 ER - Campus Machine Service Charge |
83 |
94 |
83 |
94 |
7112 |
1280 ER - Copying & Photographic & Printing Services |
-- |
-- |
-- |
-- |
7115 |
1240 ER - Data Processing Service Charge |
83 |
03 |
83 |
03 |
7130 |
1237 ER - Learning Resource Charge |
83 |
01 |
83 |
01 |
7140 |
1234 ER - Rental - Machinery & Mechanical Equipment |
83 |
02 |
83 |
02 |
7142 |
1232 ER - Rental - Motor Vehicles |
83 |
04 |
83 |
04 |
7145 |
1231 ER - Rental - Office Equipment |
-- |
-- |
-- |
-- |
7149 |
Budget - Equipment Rental |
83 |
00 |
83 |
00 |
7150 |
GROUND MAINTENANCE |
-- |
-- |
-- |
-- |
7155 |
1248 GM - Ground Maintenance |
84 |
03 |
84 |
03 |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
7169 |
1254 GM - Physical Plant Service Charge |
84 |
01 |
84 |
01 |
7172 |
1223 GM - Repair & Maintenance - Real Property |
-- |
-- |
-- |
-- |
7174 |
1230 GM - Structural Repair & Maintenance - Materials & Fixtures |
84 |
02 |
84 |
02 |
7177 |
1399 GM - University Sign Service Charge |
84 |
04 |
84 |
04 |
7179 |
Budget - Ground Maintenance |
84 |
00 |
84 |
00 |
7180 |
REFUSE REMOVAL |
-- |
-- |
-- |
-- |
7190 |
1254 Refuse - Physical Plant Service Charge |
85 |
02 |
85 |
02 |
7197 |
1248 Refuse - Waste Removal |
85 |
01 |
85 |
01 |
7199 |
Budget - Refuse Removal |
85 |
00 |
85 |
00 |
7200 |
TAXES |
-- |
-- |
-- |
-- |
7203 |
1285 Taxes - Aviation Fuel |
86 |
02 |
86 |
02 |
7210 |
1285 Taxes - Federal Floor Stocks |
86 |
05 |
-- |
-- |
7215 |
1285 Taxes - Hotel Operators Occupation |
86 |
03 |
86 |
03 |
7220 |
1285 Taxes - Retailers Occupation |
86 |
01 |
86 |
01 |
7227 |
1285 Taxes - Unrelated Business Income |
86 |
04 |
-- |
-- |
7229 |
Budget - Taxes |
86 |
00 |
86 |
00 |
7230 |
LAUNDRY |
-- |
-- |
-- |
-- |
7235 |
1248 Laundry - Outside Charge |
87 |
02 |
87 |
02 |
7245 |
1248 Laundry - University Service Charge |
87 |
01 |
87 |
01 |
7249 |
Budget - Laundry |
87 |
00 |
87 |
00 |
7250 |
INSURANCE |
-- |
-- |
-- |
-- |
7253 |
1271 Insurance - Bond & Insurance Premiums |
88 |
64 |
-- |
-- |
7260 |
1271 Insurance - Service Charge |
88 |
01 |
88 |
01 |
7265 |
1271 Insurance - Self-Insurance Premium |
88 |
02 |
-- |
-- |
7269 |
Budget - Insurance |
88 |
00 |
88 |
00 |
7270 |
REAL ESTATE RENTAL (EVERGREEN TERRACE) |
-- |
-- |
-- |
-- |
7280 |
1233 Rental - Real Property (Evergreen Terrace) |
89 |
01 |
89 |
01 |
7299 |
Budget - Real Estate Rental (Evergreen Terrace) |
89 |
00 |
89 |
00 |
7800 |
COMPETITION TRAVEL |
-- |
-- |
-- |
-- |
7810 |
1272 CT - Commuter Aircraft - Non-Employee - Payments to Vendors |
92 |
66 |
-- |
-- |
7815 |
1286 CT - Commuter Aircraft - Non-Employee Reimbursement (Team) |
92 |
65 |
92 |
65 |
7817 |
1289 CT - Competition Fees |
92 |
81 |
92 |
81 |
7829 |
1272 CT - Food - Non-Employee - Vendor Payment |
92 |
05 |
-- |
-- |
7831 |
1286 CT - Food - Non-Employee Reimbursement (Team) |
92 |
04 |
92 |
04 |
7833 |
1291 CT - In-State - Employee Lodging |
92 |
21 |
92 |
21 |
7834 |
1293 CT - In-State - Employee Lodging - Vendor Payment |
-- |
-- |
-- |
-- |
7835 |
1291 CT - In-State - Employee Travel - Other Expenses |
92 |
71 |
92 |
71 |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
7836 |
1293 CT - In-State - Employee Travel - Other Expenses - Vendor Paymen |
-- |
-- |
-- |
-- |
7837 |
1291 CT - In-State - Employee Travel - Commuter Aircraft |
92 |
61 |
92 |
61 |
7838 |
1293 CT - In-State - Employee Travel - Commuter Aircraft - Vendor Pay |
-- |
-- |
-- |
-- |
7839 |
1291 CT - In-State - Employee Travel - Food |
92 |
01 |
92 |
01 |
7840 |
1293 CT - In-State - Employee Travel - Food - Vendor Payment |
-- |
-- |
-- |
-- |
7847 |
1291 CT - In-State - Employee Travel - Personal Car |
92 |
41 |
92 |
41 |
7849 |
1291 CT - In-State - Employee Travel - Surface Transportation |
92 |
51 |
92 |
51 |
7850 |
1293 CT - In-State - Employee Travel - Surface Transportation - Vendo |
-- |
-- |
-- |
-- |
7854 |
1272 CT - Lodging - Non-Employee - Vendor Payment |
92 |
25 |
-- |
-- |
7856 |
1286 CT - Lodging - Non-Employee Reimbursement (Team) |
92 |
24 |
92 |
24 |
7858 |
1272 CT - Other - Non-Employee Travel - Vendor Payment |
92 |
75 |
-- |
-- |
7860 |
1286 CT - Other Travel Expenses - Non-Employee Reimbursement (Team) |
92 |
74 |
92 |
74 |
7862 |
1292 CT - Out-of-State - Employee Lodging |
92 |
22 |
92 |
22 |
7863 |
1294 CT - Out-of-State - Employee Lodging - Vendor Payment |
-- |
-- |
-- |
-- |
7864 |
1292 CT - Out-of-State - Employee Travel - Commuter Aircraft |
92 |
62 |
92 |
62 |
7865 |
1294 CT - Out-of-State - Employee Travel - Commuter Aircraft - Vendor |
-- |
-- |
-- |
-- |
7866 |
1292 CT - Out-of-State - Employee Travel - Food |
92 |
02 |
92 |
02 |
7867 |
1294 CT - Out-of-State - Employee Travel - Food - Vendor Payment |
-- |
-- |
-- |
-- |
7868 |
1292 CT - Out-of-State - Employee Travel - Other Expenses |
92 |
72 |
92 |
72 |
7869 |
1294 CT - Out-of-State - Employee Travel - Other Expenses - Vendor Pa |
-- |
-- |
-- |
-- |
7871 |
1292 CT - Out-of-State - Employee Travel - Personal Car |
92 |
42 |
92 |
42 |
7873 |
1292 CT - Out-of-State - Employee Travel - Surface Transportation - R |
92 |
52 |
92 |
52 |
7874 |
1294 CT - Out-of-State - Employee Travel - Surface Transportation - V |
-- |
-- |
-- |
-- |
7876 |
1286 CT - Personal Car - Non-Employee Reimbursement (Team) |
92 |
44 |
92 |
44 |
7878 |
1232 CT - Rental - Commuter Aircraft - Non-Employee (Team) |
92 |
64 |
92 |
64 |
7881 |
1232 CT - Rental - Surface Transportation - Non-Employee (Team) |
92 |
54 |
92 |
54 |
7883 |
1272 CT - Surface Transportation - Non-Employee - Payments to Vendors |
92 |
56 |
-- |
-- |
7885 |
1286 CT - Surface Transportation - Non-Employee Reimbursement (Team) |
92 |
55 |
92 |
55 |
7887 |
1232 CT - Transportation - University Aircraft |
92 |
31 |
92 |
31 |
7889 |
1897 CT - Transportation - University Vehicle |
92 |
30 |
92 |
30 |
7899 |
Budget - Competition Travel |
92 |
00 |
92 |
00 |
7900 |
RECRUITING |
-- |
-- |
-- |
-- |
7910 |
1272 Recruit - Commuter Aircraft - Non-Employee - Payments to Vendors |
93 |
66 |
-- |
-- |
7915 |
1286 Recruit - Commuter Aircraft - Non-Employee Reimbursement (Team) |
93 |
65 |
93 |
65 |
7917 |
1289 Recruit - Competition Fees |
93 |
81 |
93 |
81 |
7929 |
1272 Recruit - Food - Non-Employee - Vendor Payment |
93 |
05 |
-- |
-- |
7931 |
1286 Recruit - Food - Non-Employee Reimbursement (Team) |
93 |
04 |
93 |
04 |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
7933 |
1291 Recruit - In-State - Employee Lodging |
93 |
21 |
93 |
21 |
7934 |
1293 Recruit - In-State - Employee Lodging - Vendor Payment |
-- |
-- |
-- |
-- |
7935 |
1291 Recruit - In-State - Employee Travel - Other Expenses |
93 |
71 |
93 |
71 |
7936 |
1293 Recruit - In-State - Employee Travel - Other Expenses - Vendor P |
-- |
-- |
-- |
-- |
7937 |
1291 Recruit - In-State - Employee Travel - Commuter Aircraft |
93 |
61 |
93 |
61 |
7938 |
1293 Recruit - In-State - Employee Travel - Commuter Aircraft - Vendo |
-- |
-- |
-- |
-- |
7939 |
1291 Recruit - In-State - Employee Travel - Food |
93 |
01 |
93 |
01 |
7940 |
1293 Recruit - In-State - Employee Travel - Food - Vendor Payment |
-- |
-- |
-- |
-- |
7947 |
1291 Recruit - In-State - Employee Travel - Personal Car |
93 |
41 |
93 |
41 |
7949 |
1291 Recruit - In-State - Employee Travel - Surface Transportation |
93 |
51 |
93 |
51 |
7950 |
1293 Recruit - In-State - Employee Travel - Surface Transportation - |
-- |
-- |
-- |
-- |
7954 |
1272 Recruit - Lodging - Non-Employee - Vendor Payment |
93 |
25 |
-- |
-- |
7956 |
1286 Recruit - Lodging - Non-Employee Reimbursement (Team) |
93 |
24 |
93 |
24 |
7958 |
1272 Recruit - Other Non-Employee Travel - Vendor Payment |
93 |
75 |
-- |
-- |
7960 |
1286 Recruit - Other Travel Expenses - Non-Employee Reimbursement (Te |
93 |
74 |
93 |
74 |
7962 |
1292 Recruit - Out-of-State - Employee Lodging |
93 |
22 |
93 |
22 |
7963 |
1294 Recruit - Out-of-State - Employee Lodging - Vendor Payment |
-- |
-- |
-- |
-- |
7964 |
1292 Recruit - Out-of-State - Employee Travel - Commuter Aircraft |
93 |
62 |
93 |
62 |
7965 |
1294 Recruit - Out-of-State - Employee Travel - Commuter Aircraft - V |
-- |
-- |
-- |
-- |
7966 |
1292 Recruit - Out-of-State - Employee Travel - Food |
93 |
02 |
93 |
02 |
7967 |
1294 Recruit - Out-of-State - Employee Travel - Food - Vendor Payment |
-- |
-- |
-- |
-- |
7968 |
1292 Recruit - Out-of-State - Employee Travel - Other Expenses |
93 |
72 |
93 |
72 |
7969 |
1294 Recruit - Out-of-State - Employee Travel - Other Expenses - Vend |
-- |
-- |
-- |
-- |
7971 |
1292 Recruit - Out-of-State - Employee Travel - Personal Car |
93 |
42 |
93 |
42 |
7973 |
1292 Recruit - Out-of-State - Employee Travel - Surface Transportatio |
93 |
52 |
93 |
52 |
7974 |
1294 Recruit - Out-of-State - Employee Travel - Surface Transportatio |
-- |
-- |
-- |
-- |
7976 |
1286 Recruit - Personal Car - Non-Employee Reimbursement (Team) |
93 |
44 |
93 |
44 |
7978 |
1232 Recruit - Rental - Commuter Aircraft - Non-Employee (Team) |
93 |
64 |
93 |
64 |
7981 |
1232 Recruit - Rental - Surface Transportation - Non-Employee (Team) |
93 |
54 |
93 |
54 |
7983 |
1272 Recruit - Surface Transportation - Non-Employee - Payments to Ve |
93 |
56 |
-- |
-- |
7985 |
1286 Recruit - Surface Transportation - Non-Employee Reimbursement (T |
93 |
55 |
93 |
55 |
7987 |
1232 Recruit - Transportation - University Aircraft |
93 |
31 |
93 |
31 |
7989 |
1897 Recruit - Transportation - University Vehicle |
93 |
30 |
93 |
30 |
7999 |
Budget - Recruiting |
93 |
00 |
93 |
00 |
8000 |
CABLE TELEVISION |
-- |
-- |
-- |
-- |
8005 |
1750 Cable TV - Equipment |
94 |
05 |
-- |
-- |
8007 |
1799 Cable TV - Programming |
94 |
01 |
-- |
-- |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
8009 |
1799 Cable TV - Not Elsewhere Classified |
94 |
04 |
-- |
-- |
8015 |
1750 Cable TV - Equipment Under $500 |
94 |
89 |
-- |
-- |
8035 |
1254 Cable TV - Physical Plant Service Charge |
94 |
02 |
-- |
-- |
8040 |
1710 Cable TV - Repair & Maintenance |
94 |
03 |
-- |
-- |
8049 |
Budget - Cable Television |
94 |
00 |
94 |
00 |
8050 |
MASS TRANSIT SERVICE |
-- |
-- |
-- |
-- |
8051 |
1232 Mass Transit Service |
95 |
01 |
-- |
-- |
8099 |
Budget - Mass Transit Service |
95 |
00 |
95 |
00 |
8100 |
LOAN FUNDS |
-- |
-- |
-- |
-- |
8105 |
Loan Funds - Administrative Charges - Personal Services Expense |
-- |
-- |
52 |
15 |
8107 |
Loan Funds - Collection Charges |
52200 |
52200 |
||
8110 |
Loan Funds - Credit Card Processing Fees |
-- |
-- |
-- |
-- |
8130 |
Loan Funds - Late Fees |
-- |
-- |
52 |
25 |
8132 |
Loan Funds - Loans Cancelled |
52000 |
52000 |
||
8140 |
Loan Funds - Participating Contributions |
54300 |
54300 |
||
8142 |
Loan Funds - Perkins Administrative Charges |
52100 |
52100 |
||
8148 |
Loan Funds - Withdrawal of Principal |
52400 |
52400 |
||
8150 |
REVENUE BONDS |
-- |
-- |
-- |
-- |
8155 |
Revenue Bonds - Amortization of Issuance Cost |
53200 |
53200 |
||
8160 |
Revenue Bonds - Defeased |
56401 |
56401 |
||
8161 |
Revenue Bonds - Deferred Amount on Refunding |
-- |
-- |
-- |
-- |
8162 |
Revenue Bonds - Deposits to Escrow |
56 |
50 |
-- |
-- |
8164 |
Revenue Bonds - Interest Payment |
53 |
10 |
-- |
-- |
8165 |
Revenue Bonds - Capitalized Interest |
-- |
-- |
-- |
-- |
8166 |
Revenue Bonds - Issuance Cost |
56 |
20 |
-- |
-- |
8168 |
Revenue Bonds - Issued |
56400 |
56400 |
||
8172 |
Revenue Bonds - Issued - Other |
56402 |
56402 |
||
8185 |
Revenue Bonds - Principal Payment |
57600 |
57600 |
||
8197 |
Revenue Bonds - Unamortized Issuance Cost |
53 |
21 |
-- |
-- |
8200 |
INVESTMENT IN PLANT |
-- |
-- |
-- |
-- |
8205 |
NIP - Adjustment for Reclassification & Reinventory |
56600 |
56600 |
||
8206 |
NIP - Equipment Write-Off Less Than $5000 |
56 |
61 |
-- |
-- |
8210 |
NIP - Bond Accretion - Capital Appreciation Bonds |
56300 |
56300 |
||
8215 |
NIP - Cannibalized for Parts |
54070 |
54070 |
||
8217 |
NIP - Capital Development Board Deductions |
-- |
-- |
54 |
06 |
8219 |
NIP - Debt Service - Loans |
-- |
-- |
55 |
50 |
8220 |
NIP - Demolition of Buildings |
54040 |
54040 |
||
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
8225 |
NIP - Expended for Plant Facilities |
-- |
-- |
53 |
50 |
8245 |
NIP - Liabilities Under Capitalized Leases |
56900 |
56900 |
||
8246 |
NIP - Liabilities Under Loan Pay |
-- |
-- |
56 |
91 |
8247 |
NIP - Lost |
54020 |
54020 |
||
8280 |
NIP - Scrap |
54010 |
54010 |
||
8282 |
NIP - Sold |
54080 |
54080 |
||
8284 |
NIP - Stolen |
54050 |
54050 |
||
8287 |
NIP - Traded-In |
54030 |
54030 |
||
8289 |
NIP - Transfers of Assets to Carbondale |
-- |
-- |
57 |
20 |
8291 |
NIP - Transfers of Assets to Edwardsville |
57 |
20 |
-- |
-- |
8293 |
NIP - Transfers of Assets to Other State Agencies |
57100 |
57100 |
||
8297 |
NIP - Prior Period Adjustment for Accumulated Depreciation |
-- |
-- |
-- |
-- |
8298 |
NIP - Depreciation |
-- |
-- |
-- |
-- |
8300 |
WAIVERS |
-- |
-- |
-- |
-- |
8305 |
Waiver Expense - Institutional Support - Spring Semester |
-- |
-- |
51 |
95 |
8307 |
Waiver Expense - Institutional Support - Summer Semester |
-- |
-- |
51 |
95 |
8309 |
Waiver Expense - Institutional Support - Fall Semester |
-- |
-- |
51 |
95 |
8311 |
Waiver Expense - Scholarships & Fellowships - Spring Semester |
-- |
-- |
51 |
96 |
8313 |
Waiver Expense - Scholarships & Fellowships - Summer Semester |
-- |
-- |
51 |
96 |
8315 |
Waiver Expense - Scholarships & Fellowships - Fall Semester |
-- |
-- |
51 |
96 |
8317 |
Waiver Expense - Institutional Support |
-- |
-- |
59 |
01 |
8319 |
Waiver Expense - Scholarships & Fellowships |
-- |
-- |
59 |
02 |
8399 |
Budget - Waivers |
-- |
-- |
-- |
-- |
8400 |
OTHER - MISCELLANEOUS |
-- |
-- |
-- |
-- |
8401 |
Transfers for Bank Returned Checks |
-- |
-- |
50 |
30 |
8402 |
Reimbursement for BLU Charges |
-- |
-- |
57 |
59 |
8403 |
Transfers to SIUC Foundation |
-- |
-- |
-- |
-- |
9526 |
Correct Prior Year Income/Expense |
-- |
-- |
51 |
50 |
9551 |
Investments - Net Decrease in Fair Market Value |
52 |
60 |
-- |
-- |
9590 |
STATE APPROPRIATIONS - REDUCTION/RECISION RESERVE |
-- |
-- |
-- |
-- |
9593 |
Budget - Appropriation Reduction/Recision Reserve |
-- |
-- |
-- |
-- |
9594 |
Budget - Planned Reserve |
-- |
-- |
-- |
-- |
9595 |
1160 EMPLOYERS CONTRIBUTION - RETIREMENT |
-- |
-- |
-- |
-- |
9596 |
1162 Employers Contribution - Retirement |
32 |
02 |
32 |
02 |
9596 |
1162 Employers Contribution - Retirement |
32 |
01 |
-- |
-- |
9599 |
1160 Employers Contribution - Retirement |
32 |
00 |
32 |
00 |
9600 |
BAD DEBT EXPENSE |
-- |
-- |
-- |
-- |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
9610 |
1900 Bad Debt Expense |
90 |
01 |
90 |
01 |
9610 |
1900 Bad Debt Expense |
51900 |
51900 |
||
9620 |
1900 Bad Debt Expense - Bankruptcy |
90 |
02 |
90 |
02 |
9630 |
1900 Bad Debt Expense - Death |
90 |
03 |
-- |
-- |
9698 |
1900 Bad Debt Expense - Grants Management - Write Off |
-- |
-- |
-- |
-- |
9699 |
Budget - Bad Debt Expense |
90 |
00 |
90 |
00 |
9700 |
INDIRECT COST |
-- |
-- |
-- |
-- |
9705 |
Indirect Cost - Administrative Allowance - Federal |
98 |
29 |
-- |
-- |
9707 |
Indirect Cost - Administrative Allowance - Other |
98 |
27 |
-- |
-- |
9709 |
Indirect Cost - Administrative Allowance - State |
98 |
28 |
-- |
-- |
9740 |
Facilities & Administrative Cost |
98 |
25 |
-- |
-- |
9740 |
Facilities & Administrative Cost |
98 |
21 |
-- |
-- |
9740 |
Facilities & Administrative Cost |
-- |
-- |
98 |
12 |
9740 |
Facilities & Administrative Cost |
98 |
26 |
-- |
-- |
9740 |
Facilities & Administrative Cost |
98 |
23 |
-- |
-- |
9740 |
Facilities & Administrative Cost |
98 |
37 |
-- |
-- |
9740 |
Facilities & Administrative Cost |
98 |
24 |
-- |
-- |
9740 |
Facilities & Administrative Cost |
98 |
31 |
-- |
-- |
9740 |
Facilities & Administrative Cost |
98 |
30 |
-- |
-- |
9740 |
Facilities & Administrative Cost |
98 |
20 |
-- |
-- |
9740 |
Facilities & Administrative Cost |
98 |
33 |
-- |
-- |
9799 |
Budget - Indirect Cost |
-- |
-- |
-- |
-- |
9800 |
MANDATORY TRANSFERS OUT |
-- |
-- |
-- |
-- |
9810 |
Mandatory Transfers - InterFund - Debt Service Requirement |
-- |
-- |
98 |
13 |
9815 |
Mandatory Transfers - IntraFund - Debt Service Requirement |
-- |
-- |
98 |
30 |
9820 |
Mandatory Transfers - To Interest & Sinking Fund |
98 |
10 |
55 |
52 |
9830 |
Mandatory Transfers - To Repair & Replacement Reserve |
98 |
09 |
55 |
51 |
9899 |
Budget - Mandatory Transfers Out |
-- |
-- |
-- |
-- |
9900 |
NONMANDATORY TRANSFERS OUT |
-- |
-- |
-- |
-- |
9902 |
Transfers Out - Local Resources Cash Between MBUs |
59110 |
59110 |
||
9905 |
Transfers Out - Other - Current Unrestricted |
59100 |
59100 |
||
9906 |
Transfers Out - Other - Current Restricted |
59 |
20 |
-- |
-- |
9910 |
Transfers Out - Banks - Illinois Funds - ISAC |
50 |
01 |
-- |
-- |
9911 |
Transfers Out - Banks - Epay (Credit Card Sales) |
-- |
-- |
-- |
-- |
9912 |
Transfers Out - Banks |
50000 |
50000 |
||
9913 |
Transfers Out - Non-Cash Interest Distribution |
-- |
-- |
-- |
-- |
9914 |
Transfers Out - Bursar Lockbox Sweep |
-- |
-- |
-- |
-- |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
9915 |
Transfers Out - SOM Lockbox Sweep |
-- |
-- |
-- |
-- |
9916 |
Transfers Out - SOM Clinical Account Sweep |
-- |
-- |
-- |
-- |
9917 |
Transfers Out - SOM Non-Clinical Account Sweep |
-- |
-- |
-- |
-- |
9920 |
Transfers Out - Illinois Funds - Interest |
50 |
20 |
-- |
-- |
9925 |
Transfers Out - Inter Campus - Debt Service |
-- |
-- |
98 |
07 |
9930 |
Transfers Out - Inter Campus - Loan Made |
98 |
40 |
98 |
42 |
9935 |
Transfers Out - Inter Campus - Loan Repayment |
98 |
41 |
98 |
46 |
9940 |
Transfers Out - Inter Campus - Other |
98 |
02 |
98 |
09 |
9945 |
Transfers Out - InterFund - Dividends |
98 |
12 |
-- |
-- |
9947 |
Transfers Out - InterFund - Equipment Reserve |
98 |
12 |
-- |
-- |
9950 |
Transfers Out - InterFund - Excess Funds |
98 |
15 |
59 |
60 |
9952 |
Transfers Out - InterFund - Internal Loan Interest Payment |
-- |
-- |
-- |
-- |
9953 |
Transfers Out - InterFund - Internal Loan Principal Payment |
-- |
-- |
-- |
-- |
9955 |
Transfers Out - InterFund - Loan Made |
98 |
42 |
98 |
48 |
9957 |
Transfers Out - InterFund - Transfer to ISF |
-- |
-- |
-- |
-- |
9960 |
Transfers Out - InterFund - Loan Repayment |
98 |
43 |
98 |
53 |
9965 |
Transfers Out - InterFund - Other |
98 |
11 |
98 |
18 |
9965 |
Transfers Out - InterFund - Other |
-- |
-- |
60 |
77 |
9966 |
Transfers Out - IntraFund - Transfer to Cost of Issuance |
59 |
60 |
-- |
-- |
9967 |
Transfers Out - IntraFund - Transfer to ISF |
59 |
60 |
-- |
-- |
9968 |
Transfers Out - IntraFund - Debt Service |
-- |
-- |
-- |
-- |
9969 |
Transfers Out - IntraFund - Investment in Plant |
59 |
61 |
-- |
-- |
9970 |
Transfers Out - IntraFund - Loan Made |
98 |
44 |
98 |
56 |
9975 |
Transfers Out - IntraFund - Loan Repayment |
98 |
45 |
98 |
58 |
9980 |
Transfers Out - IntraFund - Operating Budget Allocation |
-- |
-- |
98 |
28 |
9985 |
Transfers Out - IntraFund - Operations & Maintenance |
98 |
52 |
-- |
-- |
9990 |
Transfers Out - IntraFund - Other |
98 |
51 |
98 |
37 |
9991 |
Transfers Out - IntraFund - Beginning Balance - Unit Changes |
-- |
-- |
-- |
-- |
9995 |
Transfers Out - IntraFund - Salary Reimbursement |
98 |
50 |
-- |
-- |
9996 |
Transfers Out - Other |
59605 |
59605 |
||
9998 |
Transfers Out - Move Beginning Cash Related to Fund Change |
-- |
-- |
-- |
-- |
9999 |
Budget - Nonmandatory Transfers Out |
98 |
00 |
98 |
00 |
BANK |
Conversion - Adjust Bank Balances |
-- |
-- |
-- |
-- |
BCSH |
Beginning Cash |
-- |
-- |
-- |
-- |
BEGC |
BEGINNING CASH (EXCLUDE BCSH) |
-- |
-- |
-- |
-- |
DISB |
Cash Expenditures - NAs 11000 -29999 |
-- |
-- |
-- |
-- |
ECSH |
Budgeted Ending Cash |
-- |
-- |
-- |
-- |
| Code | Description (70 char. max displayed) | Mjr | Min | Mjr | Min |
PSRV |
Personal Services - State |
-- |
-- |
-- |
-- |
T |
TOTAL |
-- |
-- |
-- |
-- |
XXFA |
Fixed Assets Default (For Fixed Assets Use Only) |
-- |
-- |
-- |
-- |