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Accounts in Ascending Orders by Oracle Object Code as of Thursday 21st of November 2024 06:53:14 AM 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)

--

--

--

--