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