Account Codes - Expenses - Short List 10/28/2011

Transcription

1 Expense-comp & frin ben 610 Salaries-Faculty Expense-comp & frin ben 611 Salaries-Faculty-Full Time Expense-comp & frin ben Sal-Faculty-Full Time Expense-comp & frin ben Sal-Faculty-Full Time Sabbatical Expense-comp & frin ben 612 Salaries-Faculty-Part Time Expense-comp & frin ben Sal-Faculty-Part Time-Fall (4 Mo) Expense-comp & frin ben Sal-Faculty-Part Time-Spring (4 Mo) Expense-comp & frin ben Sal-Faculty-Part Time-Summer Expense-comp & frin ben Sal-Faculty-Part Time-J Term Expense-comp & frin ben 614 Salaries-Faculty-Misc Expense-comp & frin ben Sal-Faculty-Misc-Teaching Expense-comp & frin ben Sal-Faculty-Misc-Advis/Admin/Other Expense-comp & frin ben Sal-Faculty-Misc-Chair Stipend Expense-comp & frin ben Sal-Faculty-Misc-Facul Devel Grant Expense-comp & frin ben 620 Salaries-Admin Expense-comp & frin ben 621 Salaries-Admin-Full Time Expense-comp & frin ben Sal-Admin-Full Time Expense-comp & frin ben 622 Salaries-Admin-Part Time Expense-comp & frin ben Sal-Admin-Part Time Expense-comp & frin ben 624 Salaries-Admin-Misc Expense-comp & frin ben Sal-Admin-Misc Earnings Expense-comp & frin ben 630 Salaries-Hourly Expense-comp & frin ben 631 Salaries-Hourly-Full Time Expense-comp & frin ben Hourly-Full Time Expense-comp & frin ben 632 Salaries-Hourly-Part Time Expense-comp & frin ben Hourly-Part Time Expense-comp & frin ben 634 Salaries-Hourly-Misc Expense-comp & frin ben Hourly-Misc Expense-comp & frin ben Hourly-Overtime Expense-comp & frin ben 640 Student Wages Expense-comp & frin ben 641 Student Wages Expense-comp & frin ben Student-Undergrad-Fall/Spring Expense-comp & frin ben Student-Undergrad-Summer Expense-comp & frin ben Student-Undergrad-Federal Stimulus Expense-comp & frin ben Student-Graduate-Fall/Spring Expense-comp & frin ben Student-Graduate-Summer Expense-comp & frin ben Student-Off Campus Fed Stimulus Expense-comp & frin ben Student-Off Campus Expense-comp & frin ben 650 Other Compensation Expense-comp & frin ben 651 Other Compensation Expense-comp & frin ben Other Comp-Moving Expense Expense-comp & frin ben Other Comp-Cell Phone Allowance Expense-comp & frin ben Other Comp-Employment Agency Pmts Expense-comp & frin ben Other Comp-Internet Allowance Expense-comp & frin ben Other Comp-PDA Allowance Expense-comp & frin ben Other Comp-Employee Gifts Expense-comp & frin ben Other Comp-Other Expense-comp & frin ben 660 Other Internal Compensation Expense-comp & frin ben 661 Other Internal Compensation Expense-comp & frin ben Internal Comp-Contrib Serv-Priests Expense-comp & frin ben Internal Comp-Room Value-Priests Expense-comp & frin ben Internal Comp-Board Value-Priests

2 Expense-comp & frin ben Internal Comp-Contrib Service-Other Expense-comp & frin ben Internal Comp-Room Value-Other Expense-comp & frin ben Internal Comp-Board Value-Other Expense-comp & frin ben 680 Fringe Benefits Expense-comp & frin ben 681 Frin Ben-FICA/MQFE Expense-comp & frin ben Frin Ben-FICA Expense-comp & frin ben Frin Ben-MQFE Expense-comp & frin ben 682 Frin Ben-Retirement Expense-comp & frin ben Frin Ben-Retirement TIAA-CREF Expense-comp & frin ben Frin Ben-Retirement Fidelity Expense-comp & frin ben Frin Ben-Retirement Union Expense-comp & frin ben Frin Ben-Retirement-Other Expense-comp & frin ben 683 Frin Ben-Medical Expense-comp & frin ben Frin Ben-Medical-UST Share Expense-comp & frin ben Frin Ben-Alloc-Medical-Dept Expense-comp & frin ben 684 Frin Ben-Dental Expense-comp & frin ben Frin Ben-Dental-UST Share Expense-comp & frin ben Frin Ben-Alloc-Dental-Dept Expense-comp & frin ben 685 Frin Ben-Other Expense-comp & frin ben Frin Ben-Life Insurance Expense-comp & frin ben Frin Ben-ST Disability Expense-comp & frin ben Frin Ben-LT Disability Expense-comp & frin ben Frin Ben-Unemployment Comp Expense-comp & frin ben Frin Ben-Workers Comp Expense-comp & frin ben Frin Ben-Priests' Pension/Health Expense-comp & frin ben Frin Ben-Flexible Benefits Expense-comp & frin ben Frin Ben-Flex Ben-Unapplied Expense-comp & frin ben Frin Ben-Other Expense-comp & frin ben Frin Ben-Budget Only Expense-comp & frin ben Frin Ben-Rome Employment Taxes Expense-comp & frin ben Frin Ben-Alloc-Other-Dept Expense-comp & frin ben 686 Frin Ben-Tuition Remission Expense-comp & frin ben Frin Ben-Alloc-Tuition Remis-Dept Expense- noncomp 710 Physical Facilities & Insurance Expense- noncomp 711 Contractors-Building Repairs Expense- noncomp Contract-Bldg Repair-Carpentry/Gen Expense- noncomp Contract-Bldg Repair-Electrical Expense- noncomp Contract-Bldg Repair-Flooring Expense- noncomp Contract-Bldg Repair-Grounds/Parkng Expense- noncomp Contract-Bldg Repair-HVAC Expense- noncomp Contract-Bldg Repair-Stone/Concrt Expense- noncomp Contract-Bldg Repair-Painting Expense- noncomp Contract-Bldg Repair-Plumbing Expense- noncomp Contract-Bldg Repair-Roof Expense- noncomp Contract-Bldg Repair-Windows/Doors Expense- noncomp Contract-Bldg Repair-Other Expense- noncomp 712 Maint Contracts, Equip Repairs Expense- noncomp Maint Contract-Elevators Expense- noncomp Maint Contract-Energy Mgmt System Expense- noncomp Maint Contract-Computers Expense- noncomp Maint Contract-EDP Network Expense- noncomp Maint Contract-Telecomm

3 Expense- noncomp Maint Contract-Alarm System Expense- noncomp Maint Contract-Software Expense- noncomp Maint Contract-Duplicating Machines Expense- noncomp Maint Contract-Other Expense- noncomp Repair-EQ-Audio Visual Expense- noncomp Repair-EQ-Duplicating Machines Expense- noncomp Repair-EQ-Food Serv Expense- noncomp Repair-EQ-Lab Equip Expense- noncomp Repair-EQ-Telecomm Expense- noncomp Repair-EQ-Vehicles Expense- noncomp Repair-EQ-Athletic Expense- noncomp Repair-EQ-Music Equip Expense- noncomp Repair-EQ-Furniture Expense- noncomp Repair-EQ-Other Expense- noncomp 713 Rent/Lease/License Fees Expense- noncomp Rent/Lease-Bldg-Classrooms/Seminars Expense- noncomp Rent/Lease-Bldg-Parking Spaces Expense- noncomp Rent/Lease-Bldg-Storage Space Expense- noncomp Rent/Lease-Bldg-Booth Space Expense- noncomp Rent/Lease-Bldg-Lease Liability Expense- noncomp Rent/Lease-Bldg-Athletic Facilities Expense- noncomp Rent/Lease-Bldg-Event Space Expense- noncomp Rent/Lease-Bldg-Other Expense- noncomp Rent/Lease-EQ-Bus Service Expense- noncomp Rent/Lease-EQ-Computers-Desktop Expense- noncomp Rent/Lease-EQ-Comp-Servs & Other Expense- noncomp Rent/Lease-EQ-Duplicating Equipment Expense- noncomp Rent/Lease-EQ-Telecomm PBX Sys Expense- noncomp Rent/Lease-Furn, Stages-Spec Events Expense- noncomp Rent/Lease-Uniforms Expense- noncomp Rent/Lease-Linens Expense- noncomp Rent/Lease-EQ-Other Expense- noncomp Annual License Fee-Software-Desktop Expense- noncomp Annual License Fee-Software-G&A-Ban Expense- noncomp Annual License Fee-Software-Instruc Expense- noncomp Annual License Fee-Software-Network Expense- noncomp Annual License Fee-Software-Telcom Expense- noncomp Annual Lic-Digial & Doc Mgmt (Scan) Expense- noncomp Annual License Fee-Software-Databas Expense- noncomp Annual Lic. Fee-Software-Antivirus Expense- noncomp Annual Lic. Fee-Card Access-Diebold Expense- noncomp Annual Lic. Fee-Software-Web Expense- noncomp Annl Lic Fee-Soft-Serv Based-Op Sys Expense- noncomp Annual Lic Fee-Soft-Web-Recruiting Expense- noncomp Annual Lic Fee-Website Subscription Expense- noncomp Annual License Fee-Software-Other Expense- noncomp Annual License Fee-Operating Lic Expense- noncomp 714 Utilities Expense- noncomp Utilities-Electric Expense- noncomp Utilities-Heating-Gas Expense- noncomp Utilities-Heating-Fuel Oil Expense- noncomp Utilities-Water

4 Expense- noncomp Utilities-Sewer Expense- noncomp Utilities-Gas & Oil-Vehicles Expense- noncomp Utilities-Other Fuels Expense- noncomp Utilities-Steam Expense- noncomp 715 Telecommunications Expense- noncomp Telecomm-Basic Charges Expense- noncomp Telecomm-Long Distance Expense- noncomp Telecomm-Cellular/Beepers Expense- noncomp Telecomm-Other Expense- noncomp Telecomm-Internet Access Expense- noncomp 716 Facility Taxes, Licenses, Fees Expense- noncomp Building-Real Estate Taxes Expense- noncomp Building-Assessments Expense- noncomp Building-Licenses Expense- noncomp Building-Inspection & Operating Fee Expense- noncomp Building-Other Taxes & Fees Expense- noncomp Licenses-Vehicle Expense- noncomp Licenses-Food & Liquor Expense- noncomp 717 Insurance Expense- noncomp Insurance-Umbrella Expense- noncomp Insurance-General Liability Expense- noncomp Insurance-Auto Expense- noncomp Insurance-Professional Liability Expense- noncomp Insurance-Directors Liability Expense- noncomp Insurance-Property Expense- noncomp Insurance-Self-insurance Expense- noncomp Insurance-Other Expense- noncomp Insurance-Student Health Expense- noncomp 718 Other Plant Exp Expense- noncomp Waste/Recycling Expense- noncomp Other Plant Expense Expense- noncomp Other Facilities-Credit Card Expense- noncomp Other Plant-Snow Removal Expense- noncomp Other Plant-Window Cleaning Expense- noncomp Other Plant-Pest Control Expense- noncomp Other Plant-Water Treatment Expense- noncomp 720 Supplies, Postage, Publishing Expense- noncomp 721 Supplies Expense- noncomp Supplies-Athletic Expense- noncomp Supplies-Bldg Maint Supplies/Materl Expense- noncomp Supplies-Cleaning Expense- noncomp Supplies-Computer Supplies Expense- noncomp Supplies-Kitchen/Dinnerware Expense- noncomp Supplies-Grounds Maint Expense- noncomp Supplies-Health Care Expense- noncomp Supplies-Instruction Expense- noncomp Supplies-Laboratory Expense- noncomp Supplies-Office Expense- noncomp Supplies-Paper/Envelopes Expense- noncomp Supplies-Vehicle Maint Expense- noncomp Supplies-Credit Card Expense- noncomp Supplies-Bedding, Linens, etc.

5 Expense- noncomp Supplies-Printer Ink Cartridges Expense- noncomp Supplies-ID Cards Expense- noncomp Supplies-Photo Expense- noncomp Supplies-Plants/Flowers Expense- noncomp Supplies-Plaques/Trophies/Awards Expense- noncomp Supplies-Uniforms Expense- noncomp Supplies-Other Expense- noncomp 722 Expendable Equip & Software Expense- noncomp Expendable EQ-Appliances Expense- noncomp Expendable EQ-Artwork Expense- noncomp Expendable EQ-Athletic Expense- noncomp Expendable EQ-Audio Visual Expense- noncomp Expendable EQ-Auditorium & Stage Expense- noncomp Expendable EQ-Cleaning Expense- noncomp Expendable EQ-Computer Hard Expense- noncomp Expendable EQ-Computer Soft Expense- noncomp Expendable EQ-Copiers Expense- noncomp Expendable EQ-Food Service Expense- noncomp Expendable EQ-Laboratory Expense- noncomp Expendable EQ-Libry Collec Expense- noncomp Expendable EQ-Libry Collec-Serial Expense- noncomp Expendable EQ-Libry Collec-Elec Bks Expense- noncomp Expendable EQ-Libry Collec-Bib Util Expense- noncomp Expendable EQ-Libry Collec-Elec Res Expense- noncomp Expendable EQ-Libry Collec-Binding Expense- noncomp Expendable EQ-Libry Collec-Doc Del Expense- noncomp Expendable EQ-Misc Office Equip Expense- noncomp Expendable EQ-Libry Collec-Other Expense- noncomp Expendable EQ-Libry Collec-Video Expense- noncomp Expendable EQ-Libry Collec-Cr Card Expense- noncomp Expendable EQ-Musical Instrmnts Expense- noncomp Expendable EQ-Office/Other Furn Expense- noncomp Expendable EQ-Security Expense- noncomp Expendable EQ-Shop Tools/Mach Expense- noncomp Expendable EQ-Telecomm Expense- noncomp Expendable EQ-Vehicles Expense- noncomp Expendable EQ-Gifts-In-Kind Expense- noncomp Expendable EQ-Other Expense- noncomp 724 Postage & Delivery Expense- noncomp Postage-Business Reply Expense- noncomp Postage-Expedited Delivery Expense- noncomp Postage-Metered Expense- noncomp Postage-Permit Imprint Expense- noncomp Postage-Stamps Expense- noncomp Postag Services/Mailhouse Expense- noncomp Delivery-Courier Services Expense- noncomp Delivery-Shipping & Handling Expense- noncomp Labor-Mail Services Expense- noncomp 725 Printing & Duplication Expense- noncomp Photocopying Expense- noncomp External Printing-Standard Jobs Expense- noncomp External Printing-Specialty Jobs

6 Expense- noncomp 730 Resale Expense- noncomp 731 Resale-Food Expense- noncomp Resale-Fd Serv-Meat Expense- noncomp Resale-Fd Serv-Produce Expense- noncomp Resale-Fd Serv-Grocery Expense- noncomp Resale-Fd Serv-Ice Cream Expense- noncomp Resale-Fd Serv-Coffee Expense- noncomp Resale-Fd Serv-Retail Expense- noncomp Resale-Fd Serv-Dairy Expense- noncomp Resale-Fd Serv-Bakery Expense- noncomp Resale-Fd Serv-Liquor Expense- noncomp Resale-Fd Serv-Supplies Expense- noncomp 732 Resale-Books & Sundries Expense- noncomp Resale-Textbooks Expense- noncomp Resale-Textbooks Used Expense- noncomp Resale-Trade Books Expense- noncomp Resale-Magazines Expense- noncomp Resale-Supplies Expense- noncomp Resale-Bus Passes Expense- noncomp Resale-Apparel Expense- noncomp Resale-Candy Expense- noncomp Resale-Drugs Expense- noncomp Resale-Jewelry Expense- noncomp Resale-Cards/Gifts Expense- noncomp Resale-Computers Expense- noncomp Resale-Cap/Gown Expense- noncomp Resale-Sports Equipment Expense- noncomp Resale-Gift Cards Expense- noncomp 733 Resale-Other Expense- noncomp Resale-Other-Public Safety-Bus Pass Expense- noncomp Resale-Other-Postage Expense- noncomp Resale-Other Expense- noncomp 734 Resale-Student Health Services Expense- noncomp Resale-SHS-Prescriptions Expense- noncomp Resale-SHS-Immunizations Expense- noncomp Resale-SHS-Lab Fees Expense- noncomp 740 Prof Services, Honorariums & Other Expense- noncomp 741 Professional Services Expense- noncomp Prof Services-Advertise/Marketing Expense- noncomp Prof Services-Architect-Planning Expense- noncomp Prof Services-Architect-Specs/Draw Expense- noncomp Prof Services-Audit / Tax Expense- noncomp Prof Services-Bank Processing Expense- noncomp Prof Services-Credit Card Process Expense- noncomp Prof Services-Consulting-General Expense- noncomp Prof Services-Consult-Govt/Communty Expense- noncomp Prof Services-Environmental Serv Expense- noncomp Prof Services-Invest Mgmt-Def Invst Expense- noncomp Prof Services-Invest Mgmt-Gen Cnslt Expense- noncomp Prof Services-Invest Mgmt-Managers Expense- noncomp Prof Services-Legal-Contracts Expense- noncomp Prof Services-Legal-Employment

7 Expense- noncomp Prof Services-Legal-Gift Issues Expense- noncomp Prof Services-Legal-Real Estate Expense- noncomp Prof Services-Legal-Other Expense- noncomp Prof Services-MnHEFA Expense- noncomp Prof Services-Software/Web Services Expense- noncomp Prof Services-Medical Expense- noncomp Prof Services-Work Comp Expense- noncomp Prof Services-Insurance Expense- noncomp Prof Services-Entertainers Expense- noncomp Prof Services-Trustee Fees Expense- noncomp Prof Services-Music Recording Expense- noncomp Prof Services-Moving Company Expense- noncomp Prof Services-Moody's Expense- noncomp Prof Services-Fundraising Strategy Expense- noncomp Prof Services-Property Manager Expense- noncomp Prof Services-Installation/Labor Expense- noncomp Prof Serv-Sign Lang/Read/Captioning Expense- noncomp Prof Serv-Video Production Expense- noncomp Prof Serv-Landscape/Grounds/Plants Expense- noncomp Prof Serv-Market Research Expense- noncomp Prof Serv-Accounting/Billing Expense- noncomp Prof Serv-Strategic Plan/Benchmark Expense- noncomp Prof Serv-Training Expense- noncomp Prof Serv-Background Checks Expense- noncomp Prof Serv-Translator/Interpreter Expense- noncomp Prof Serv-Event Planning & Support Expense- noncomp Prof Serv-Course Development Expense- noncomp Prof Serv-Security Expense- noncomp Prof Serv-Invest Mgmt-Sec Lend Expense- noncomp Prof Services-Invest Mgmt-Custody Expense- noncomp Prof Services-Transcript Evaluator Expense- noncomp Prof Services-Authors Expense- noncomp Prof Services-Multimedia Broadcast Expense- noncomp Prof Serv-Prof Fundraiser Fees Expense- noncomp Prof Services-Other Expense- noncomp 742 Honorariums & Stipends Expense- noncomp Honorariums Expense- noncomp Honorariums-Guest Speaker Fees Expense- noncomp Student Stipends Expense- noncomp Student Stipends - Express Expense- noncomp Student Stipends - Living/Other Exp Expense- noncomp Student Stipends - Note Takers Expense- noncomp 750 Travel & Moving Expense Expense- noncomp 751 Travel-General Business Expense- noncomp Travel-Business-Air Travel Expense- noncomp Travel-Business-Ground Transport Expense- noncomp Travel-Business-Lodging Expense- noncomp Travel-Business-Meals Expense- noncomp Travel-Business-Other Expense- noncomp Travel-Business-Spousal Travel Expense- noncomp Travel-Business-Agent Fees Expense- noncomp 752 Travel-Employee & Stdnt Recruitment

8 Expense- noncomp Travel-Recruitment-Air Travel Expense- noncomp Travel-Recruitment-Ground Transport Expense- noncomp Travel-Recruitment-Lodging Expense- noncomp Travel-Recruitment-Meals Expense- noncomp Travel-Recruitment-Other Expense- noncomp 753 Travel-Prof Devel Expense- noncomp Travel-Prof Devel-Air Travel Expense- noncomp Travel-Prof Devel -Ground Transport Expense- noncomp Travel-Prof Devel-Lodging Expense- noncomp Travel-Prof Devel-Meals Expense- noncomp Travel-Prof Devel-Registration Expense- noncomp Travel-Prof Devel-Other Expense- noncomp 754 Food & Catering Expenses Expense- noncomp Food & Entertainment Expense- noncomp Catered Events Expense- noncomp Food & Catering-Express Expense- noncomp 755 Employee Moving Expense- noncomp Employee Moving-Faculty Expense- noncomp Employee Moving-Admin Expense- noncomp 760 Other General Expenses Expense- noncomp 761 Advertising Expense- noncomp Advertising-Print-Employment-Fac Expense- noncomp Advertising-Print-Employment-Staff Expense- noncomp Advertising-Print-Ext Publications Expense- noncomp Advertising-Radio Expense- noncomp Advertising-Television Expense- noncomp Advertising-Promotions Expense- noncomp Advertising-Mailing Lists Expense- noncomp Advertising-Online Expense- noncomp Advertising-Online-Employment Expense- noncomp 762 Memberships Expense- noncomp Memberships-Instl-Accreditation Expense- noncomp Memberships-Instl-Other Expense- noncomp Memberships-Departmental Expense- noncomp Memberships-Individual Expense- noncomp Memberships-Inst-Consortium Assess Expense- noncomp Memberships-Instl-ACTC Expense- noncomp Memberships-Instl-MPCC Expense- noncomp 769 Other Expense Expense- noncomp Oth Exp-Cable TV Expense- noncomp Oth Exp-Copyright Fees Expense- noncomp Oth Exp-Delivery-Courier Expense- noncomp Oth Exp-Delivery-Freight Expense- noncomp Oth Exp-Foreign Curr Translation Expense- noncomp Oth Exp-Game Officials Expense- noncomp Oth Exp-Laundry Expense- noncomp Oth Exp-Memorials Expense- noncomp Oth Exp-Service Awards Expense- noncomp Oth Exp-Subscriptions-Mag/Journals Expense- noncomp Oth Exp-Subscriptions-Newspapers Expense- noncomp Oth Exp-Subscriptions-Other Expense- noncomp Oth Exp-Credit Card

9 Expense- noncomp Oth Exp-Delivery-Ship & Handling Expense- noncomp Oth Exp-Charitable Contributions Expense- noncomp Oth Exp-Int Rate Swap MTM Change Expense- noncomp Oth Exp-Debt-Call Premium Expense- noncomp Oth Exp-Delivered Beverages Expense- noncomp Oth Exp-Fd Serv Only-Disct 5% Expense- noncomp Oth Exp-Fd Serv Only-Disct 10% Expense- noncomp Oth Exp-Student Prizes & Awards Expense- noncomp Oth Exp-Debt Refinan G/L (defeas) Expense- noncomp Oth Exp-Neighborhood House-Net Loss Expense- noncomp Oth Exp-Cumul Effect of Accting Chg Expense- noncomp Oth Exp-Sponsorships Expense- noncomp Oth Exp-Non-Stdnt Tuit to Ext Inst Expense- noncomp Oth Exp-Participation/Access Fees Expense- noncomp Oth Exp-Textbook Rental Purchases Expense- noncomp Oth Exp-Demolition Expense- noncomp Oth Exp-Fitness Rebate-AARC Expense- noncomp Oth Exp-Fitness Rebate-External Expense- noncomp Oth Exp-Over/Short Expense- noncomp Oth Exp-Misc Expense- noncomp 770 Internal Charges & Allocations Expense- noncomp 771 Internal Charges Expense- noncomp Internal Charges-Auxil-Bkstr Expense- noncomp Internal Charges-Auxil-Food Service Expense- noncomp Internal Charges-Gainey Conf Ctr Expense- noncomp Internal Charges-IRT-Computer Lease Expense- noncomp Internal Charges-IRT-Multimedia Expense- noncomp Internal Charges-Plant Expense- noncomp Internal Charges-Public Safety Expense- noncomp Internal Charges-Rome Expense- noncomp Internal Charges-Serv Ctr Expense- noncomp Internal Charges-Serv Ctr-Dup Expense- noncomp Internal Charges-Serv Ctr-Mailroom Expense- noncomp Internal Charges-Serv Ctr-Postage Expense- noncomp Internal Charges-IRT-MFD's Expense- noncomp Internal Charges-Copy Paper Expense- noncomp Internal Charges-Shipping Expense- noncomp Internal Charges-Faxes Expense- noncomp Internal Charges-Serv Ctr-Supplies Expense- noncomp Internal Charges-Tel-Local Serv Expense- noncomp Internal Charges-Tel-Long Distance Expense- noncomp Internal Charges-Univ Relations Expense- noncomp Internal Charges-Campus Living Expense- noncomp Internal Charges-IRT-Network Print Expense- noncomp Internal Charges-UST Seminar/Event Expense- noncomp Internal Charges-Box Off/Expedition Expense- noncomp Internal Charges-TommieMedia Ad Expense- noncomp Internal Charge-Anderson Athl & Rec Expense- noncomp Internal Charges-Misc Departmental Expense- noncomp 790 Deptl Computer Lease & Cap Aqu Expense- noncomp 795 Capital Acquisition Expense- noncomp Cap Acq-Land

10 Expense- noncomp Cap Acq-Land Improvement Expense- noncomp Cap Acq-Land Improve-Surface Park Expense- noncomp Cap Acq-Bldg Expense- noncomp Cap Acq-Bldg-Capitalized Interest Expense- noncomp Cap Acq-Bldg-Telecomm Sys Expense- noncomp Cap Acq-Bldg-Building Improve Expense- noncomp Cap Acq-EQ-Appliances Expense- noncomp Cap Acq-EQ-Artwork Expense- noncomp Cap Acq-EQ-Athletic Expense- noncomp Cap Acq-EQ-Audio Visual Expense- noncomp Cap Acq-EQ-Auditorium & Stage Expense- noncomp Cap Acq-EQ-Cleaning Expense- noncomp Cap Acq-EQ-EDP Hardware Expense- noncomp Cap Acq-EQ-EDP Software Expense- noncomp Cap Acq-EQ-Copiers Expense- noncomp Cap Acq-EQ-Federally Funded Expense- noncomp Cap Acq-EQ-Food Service Expense- noncomp Cap Acq-EQ-Laboratory Expense- noncomp Cap Acq-EQ-Library Books-Books Expense- noncomp Cap Acq-EQ-Library Books-Binding Expense- noncomp Cap Acq-EQ-Library Books-Serial Sub Expense- noncomp Cap Acq-EQ-Library Books-Microforms Expense- noncomp Cap Acq-EQ-Library Books-Periodical Expense- noncomp Cap Acq-EQ-Library Books-Other Expense- noncomp Cap Acq-EQ-Library Books-Video Expense- noncomp Cap Acq-EQ-Library Books-Cr Card Expense- noncomp Cap Aqu-EQ-Library Books-Elec Res Expense- noncomp Cap Acq-EQ-Misc Office Equipment Expense- noncomp Cap Acq-EQ-Musical Instruments Expense- noncomp Cap Acq-EQ-Office & Other Furniture Expense- noncomp Cap Acq-EQ-Security Expense- noncomp Cap Acq-EQ-Shop Tools & Machinery Expense- noncomp Cap Acq-EQ-Telecomm System Expense- noncomp Cap Acq-EQ-Vehicles Expense- noncomp Cap Acq-EQ-Pre 90