Fiscal Year Chart CodeObject Code Object Code Name 2014 SC AUXILIARY ENTERPRISES CASH IN 2014 SC ALCOHOLIC BEVERAGES IN 2014 SC 00112

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Transcription:

Fiscal Year Chart CodeObject Code Object Code Name Object Type Code 2014 SC 00110 AUXILIARY ENTERPRISES CASH IN 2014 SC 00111 ALCOHOLIC BEVERAGES IN 2014 SC 00112 PREPAYMENT IN 2014 SC 00113 INVOICED PAYMENT IN 2014 SC 00114 GOVERNMENT PAY IN 2014 SC 00115 VENDING COMMISSIONS IN 2014 SC 00116 FEE WAIVER IN 2014 SC 00117 AUX CASH INCOME TSC IN 2014 SC 00118 AUX CASH INCOME GERO IN 2014 SC 00119 AUX CASH INCOME CDT IN 2014 SC 00120 AUX ENT ID INCOME IN 2014 SC 00121 AUXILIARY ENTERPRISES CASH ACCRUALS IN 2014 SC 00122 INTRA DEPT SALES IN 2014 SC 00123 EXTERNAL COG INCOME IN 2014 SC 00124 SPECIAL SVCS INCOME IN 2014 SC 00125 REVENUE IN 2014 SC 00126 DISCOUNTS IN 2014 SC 00127 AUX INCOME IN 2014 SC 00128 AUX ID INCOME IN 2014 SC 00129 AUX ID INCOME IN 2014 SC 00130 BOOKSTORE CASH DISCOUNT IN 2014 SC 00131 SUMMER HEALTH CENTER FEE IN 2014 SC 00132 FALL HEALTH CENTER FEE IN 2014 SC 00133 SPRING HEALTH CENTER FEE IN 2014 SC 00140 BOOKSTORE CASH INTEREST IN 2014 SC 00141 USCP BILLING FEES WITHHELD IN 2014 SC 00150 USCP CHART COPY SERVICES IN 2014 SC 00151 USCP COURIER SERVICES IN 2014 SC 00160 USCP FACILITIES MGMT SVCS IN 2014 SC 00161 USCP TELEPHONES IN 2014 SC 00162 USCP RENT & SERVICES IN 2014 SC 00163 USCP DEFERRED RENT & SERVICES IN 2014 SC 00164 USCP INTEREST ON DEFERRED RENT IN 2014 SC 00165 USCP RENT/SERVICES LATE CHGS IN 2014 SC 00166 PARKING FEE SURPLUS ABOVE COST IN 2014 SC 00170 USCP MALPRACTICE IN 2014 SC 00171 USCP MALPRACTICE PRIOR COVERAGE IN 2014 SC 00172 CLINICAL MANAGEMENT FEE KSOM IN 2014 SC 00180 AE/CASH CLINICAL LABS IN 2014 SC 00181 AE/CASH CONTRACTUAL ALLOWANCE CLINICAL L IN 2014 SC 00182 AE/CASH CLINICAL LABS TO UPA IN 2014 SC 00183 PROFESSIONAL FEES FROM DOCS OF USC IN 2014 SC 00184 TECHNICAL FEES FROM PATIENTS FOR DIANOST IN 2014 SC 00185 SPECIALITY DRUG FEES FROM PATIENTS IN 2014 SC 00186 CAPITATED PREMIUM REVENUES IN 2014 SC 00187 GROSS CHARGES IDX IN

2014 SC 00188 PATIENT REFUNDS OVERPAY IN 2014 SC 00189 MEDICAL DIRECTORSHIPS SUPPORT IN 2014 SC 00190 DISCOUNTS TAKEN AP IN 2014 SC 00191 HONORARIUM IN 2014 SC 00192 JOINT VENTURE OUTSIDE ENTITIES IN 2014 SC 00193 LICENSE FEE IN 2014 SC 00194 LAC DIRECT PAY OTHER THAN MSOA IN 2014 SC 00195 SALARY SUPPORT INCOME IN 2014 SC 00196 PATIENT COPY FEE MEDICAL RECORDS IN 2014 SC 00197 PHARMACY INCOME PATIENT PRESCRIPTIONS IN 2014 SC 00198 RESEARCH/CLINICAL STUDIES IN 2014 SC 00199 SALES MEDICAL EQUIP OR DEVICES ETC IN 2014 SC 00200 TECH REGISTRY RADIOLOGY LEASED IN 2014 SC 00201 CLINICAL REVENUE MISCELLANEOUS IN 2014 SC 00202 CONTRACTURAL ALLOWANCES IDX ADJ IN 2014 SC 00203 OTHER GROSS CHARGES ADJ IN 2014 SC 00204 OTHER REVENUE DISCOUNT/ADJUST IN 2014 SC 00205 DISCOUNT ADJUSTMENT IN 2014 SC 00206 CHARITY CARE DISCOUNT IN 2014 SC 00207 MEDICAL SERVICE COVERAGE IN 2014 SC 00208 MEDICAL SUPPLY INCOME IN 2014 SC 00210 INTEREST INCOME IN 2014 SC 00211 RENTAL INCOME IN 2014 SC 00212 UNREALIZED GAIN/LOSS INVEST IN 2014 SC 00213 REALIZED GAIN/LOSS INVEST IN 2014 SC 00214 DONATIONS NON OPERATING REVENUES IN 2014 SC 00215 NON OPERATING SUBSIDY INCOME IN 2014 SC 00225 REVENUE IN 2014 SC 00230 DINING CASH TRADITIONAL MEAL PLAN IN 2014 SC 00235 DINING CASH TRADITIONAL POINTS IN 2014 SC 00240 DINING CASH OPTIONAL IN 2014 SC 00245 MEAL PLAN DISCOUNTS IN 2014 SC 00250 DINING CASH GUEST/BANQUET IN 2014 SC 00255 UNRES INCOME T&G IN 2014 SC 00260 DINING CASH REIMBURSEMENT/RENTS IN 2014 SC 00270 DINING VEND SALES IN 2014 SC 00280 USCARD BEER IN 2014 SC 00281 USCARD WINE IN 2014 SC 00282 USCARD LIQUOR IN 2014 SC 00290 CASH SALES BEER IN 2014 SC 00291 CASH SALES WINE IN 2014 SC 00309 ROOM CASH GROUP IN 2014 SC 00310 HOUSING CASH STUDENT RENTS IN 2014 SC 00315 HOUSING CASH STUDENT RENT ADJUSTMENT IN 2014 SC 00320 HOUSING CASH SUMMER HOUSING IN 2014 SC 00325 HOUSING CASH SMALL GROUP HOUSING RENT IN 2014 SC 00330 HOUSING CASH CONFERENCE HSG IN

2014 SC 00340 HOUSING CASH COMMISSIONS IN 2014 SC 00350 HOUSING CASH REBILLABLES IN 2014 SC 00351 HOUSING CASH REBILLABLE ELECTRICITY IN 2014 SC 00355 HOUSING RESIDENTIAL PHONE SYSTEM LD INC IN 2014 SC 00359 STUDENT MISCELLANEOUS CHARGE REFUND IN 2014 SC 00360 HOUSING CASH PARKING IN 2014 SC 00365 HOUSING CASH HOUSING APPLICATION FEE IN 2014 SC 00368 HOUSING CASH MISCELLANEOUS REVENUE IN 2014 SC 00370 HOUSING DEBT SUBSIDY IN 2014 SC 00371 RADISSON RM REVENUE IN 2014 SC 00372 RADISSON RESTAURANT REVENUE IN 2014 SC 00373 RADISSON BEVERAGE REVENUE IN 2014 SC 00374 RADISSON OTHER OPERATIONAL REVENUE IN 2014 SC 00379 USCARD DINING DOLLARS IN 2014 SC 00380 FOOD USCARD IN 2014 SC 00381 FOOD CASH IN 2014 SC 00382 FOOD AG IN 2014 SC 00383 FOOD EMPLOYEE MEALS IN 2014 SC 00384 VENDING INCOME IN 2014 SC 00385 LIQUOR IN 2014 SC 00386 RESALE IN 2014 SC 00387 ROOM RENTAL IN 2014 SC 00388 ROOM RENTAL IN 2014 SC 00389 GUEST ROOM IN 2014 SC 00390 LABOR CHARGE IN 2014 SC 00391 LABOR CHARGE IN 2014 SC 00392 SERVICE CHARGES IN 2014 SC 00393 A/V IN 2014 SC 00394 PARKING IN 2014 SC 00395 OTHER INCOME IN 2014 SC 00396 OTHER INCOME IN 2014 SC 00397 VENDING COMMISSIONS IN 2014 SC 00398 TIP INCOME IN 2014 SC 00405 GATE INCOME IN 2014 SC 00410 METER INCOME IN 2014 SC 00411 CITATION INCOME IN 2014 SC 00421 PARKING ID CASUAL IN 2014 SC 00422 PARKING ID EVENT IN 2014 SC 00423 PARKING ID PERMITS IN 2014 SC 00430 PARKING CASH PERMIT IN 2014 SC 00440 PARKING CASH USC EVENT IN 2014 SC 00450 PARKING CASH NON USC EVENT IN 2014 SC 00460 PARKING CASH PAYROLL DEDUCT IN 2014 SC 00461 PROPANE INCOME IN 2014 SC 00462 87 UNLEADED INCOME IN 2014 SC 00463 87 UNLEADED PR DED IN 2014 SC 00464 89 UNLEADED INCOME IN

2014 SC 00465 89 UNLEADED PR DED IN 2014 SC 00466 92 UNLEADED INCOME IN 2014 SC 00467 92 UNLEADED PR DED IN 2014 SC 00468 DIESEL FUEL INCOME IN 2014 SC 00469 DIESEL FUEL INCOME PAYROLL DEDUCTION IN 2014 SC 00470 MTA COMMUTER PASS INCOME IN 2014 SC 00471 MTA PASS INCOME PAYROLL DEDUCTION IN 2014 SC 00472 METROLINK COMMUTER PASS INCOME IN 2014 SC 00473 METROLINK PASS INCOME PAYROLL DEDUCTIO IN 2014 SC 00474 LADOT COMMUTER PASS INCOME IN 2014 SC 00475 LADOT PASS INCOME PAYROLL DEDUCTION IN 2014 SC 00476 MTA PAYROLL DEDUCTION (MONTHLY) IN 2014 SC 00477 MTA PAYROLL DEDUCTION (YEARLY) IN 2014 SC 00480 PARKING VAN POOL CASH IN 2014 SC 00485 PARKING VAN POOL PAYROLL DEDUCTION IN 2014 SC 00490 CARPOOL INCOME IN 2014 SC 00495 CARPOOL PAYROLL DEDUCTION IN 2014 SC 00510 VIVARIA VET CLINIC INCOME IN 2014 SC 00512 TO IDENTIFY DEAN'S INCOME IN 2014 SC 00610 ISI ADVANCE PAYMENT IN 2014 SC 00710 BOOKSTORE CASH GENERAL IN 2014 SC 00712 BOOKSTORE USC CARD SALES IN 2014 SC 00713 USCARD RADISSON ROOM IN 2014 SC 00714 USCARD RADISSON REST IN 2014 SC 00715 BOOKSTORE REFUNDS IN 2014 SC 00716 USCARD RADISSON BEV IN 2014 SC 00717 USCARD RADISSON OTHERS IN 2014 SC 00720 BOOKSTORE CASH SHORTAGE IN 2014 SC 00721 VOUCHERS SHORT/OVER IN 2014 SC 00730 BOOKSTORE CASH DISCOUNT IN 2014 SC 00731 CREDIT CARD DISCOUNT IN 2014 SC 00732 USCARD DISCOUNT IN 2014 SC 00800 AUXILIARY INCOME IN 2014 SC 00820 TIP INCOME IN 2014 SC 00830 OTHER AUXILIARY REVENUE IN 2014 SC 00840 COLISEUM RENTAL REVENUE IN 2014 SC 00841 SPORTS ARENA RENTAL REVENUE IN 2014 SC 00850 CONCESSION REVENUE IN 2014 SC 00855 FILMING REVENUE IN 2014 SC 00860 EVENT REBILLABLE REVENUE IN 2014 SC 00865 EVENT PARKING REVENUE IN 2014 SC 00870 TICKET REBATES IN 2014 SC 00875 FACILITY FEES IN 2014 SC 00880 ATM INCOME IN 2014 SC 00901 ROYALTIES RECEIVED FOR USE OF TRADEMARKS IN 2014 SC 00902 AUDIT RECOVERIES FOR USE OF TRADEMARK IN 2014 SC 00903 PAYMENT DUE FORM LEGAL ACTIONS IN

2014 SC 00904 ROYALTIES RECEIVED FOR USE OF NON UNIVER IN 2014 SC 01100 UNDISTRIBUTED REGULAR SESSION INCOME IN 2014 SC 01101 UNDISTRIBUTED TUITION SUMMER II IN 2014 SC 01102 UNDISTRIBUTED TUITION FALL TERM IN 2014 SC 01103 UNDISTRIBUTED TUITION SPRING TERM IN 2014 SC 01104 UNDISTRIBUTED TUITION SUMMER I IN 2014 SC 01106 TUITION ASSISTANCE BENEFIT IN 2014 SC 01107 UNDISTRIBUTED TUITION PRIOR YEAR IN 2014 SC 01111 REGULAR SESSION SUMMER UNDERGRAD UNITS IN 2014 SC 01112 REGULAR SESSION FALL UNDERGRAD UNITS IN 2014 SC 01113 REGULAR SESSION SPRING UNDERGRAD UNITS IN 2014 SC 01114 REGULAR SESSION SUMMER I UNDERGRAD UNITS IN 2014 SC 01117 PRIOR YEARS UNDERGRADUATE TUITION IN 2014 SC 01118 BAD DEBT UNDERGRADUATE IN 2014 SC 01130 DO NOT USE NOT TERM DRIVEN IN 2014 SC 01131 REGULAR SESSION SUMMER GRADUATE UNITS IN 2014 SC 01132 REGULAR SESSION FALL GRADUATE UNITS IN 2014 SC 01133 REGULAR SESSION SPRING GRADUATE UNITS IN 2014 SC 01134 REGULAR SESSION SUMMER I GRADUATE UNITS IN 2014 SC 01137 PRIOR YEARS GRADUATE TUITION IN 2014 SC 01138 BAD DEBT GRADUATE IN 2014 SC 01141 SUM DENT. HYG. TUITION IN 2014 SC 01142 FALL DENT. HYG. TUITION IN 2014 SC 01143 SPR DENT. HYG. TUITION IN 2014 SC 01144 SUMMER I DENTAL HYGIENE IN 2014 SC 01147 PRIOR YEAR DENTISTRY HYG IN 2014 SC 01150 DO NOT USE NOT TERM DRIVEN IN 2014 SC 01151 REGULAR SESSION SUMMER PROF UNITS IN 2014 SC 01152 REGULAR SESSION FALL PROF UNITS IN 2014 SC 01153 REGULAR SESSION SPRING PROF UNITS IN 2014 SC 01154 REG SESS DEBT TRU SUMMER APRIL AUGUST IN 2014 SC 01157 PRIOR YEARS PROFESSIONAL TUITION IN 2014 SC 01158 BAD DEBT PROFESSIONAL IN 2014 SC 01193 G.E. SUBSIDY / CHARGE IN 2014 SC 01200 UNDISTRIBUTED SPECIAL SESSION TUITION IN 2014 SC 01208 CREDIT CARD TRANSACTION FEE IN 2014 SC 01211 SSM SPECIAL SESSION TERM 1 IN 2014 SC 01212 SSM SPECIAL SESSION TERM 2 IN 2014 SC 01213 SSM SPECIAL SESSION TERM 3 IN 2014 SC 01214 SSM SPECIAL SESSION TERM 4 IN 2014 SC 01215 SSM SPECIAL SESSION TERM 5 IN 2014 SC 01216 SSM SPECIAL SESSION TERM 6 IN 2014 SC 01217 PRIOR SEMESTER SSM IN 2014 SC 01218 BAD DEBT SSM IN 2014 SC 01221 OTHER SPECIAL SESSION TUITION IN 2014 SC 01222 OTHER SPECIAL SESSION TUITION IN 2014 SC 01223 OTHER SPECIAL SESSION TUITION IN

2014 SC 01224 OTHER SPECIAL SESSION TUITION IN 2014 SC 01227 PRIOR YEAR OTHER SPECIAL IN 2014 SC 01228 BAD DEBT OTHER SPECIAL SESSION IN 2014 SC 01300 TUITION AND FEES NON/CREDIT IN 2014 SC 01301 SUMMER NON/CREDIT TUITION IN 2014 SC 01302 FALL NON/CREDIT TUITION IN 2014 SC 01303 SPRING NON/CREDIT TUITION IN 2014 SC 01311 NON CREDIT CONT ED REFUNDS IN 2014 SC 01322 NON CREDIT ODON SEM REFUNDS IN 2014 SC 01330 UNDETERMINED NON CREDIT INCOME IN 2014 SC 01331 NON CREDIT ANNENBERG NAT. DEBATE INST. IN 2014 SC 01332 NON CREDIT WRIGLEY INST. SUMM SCI PGM IN 2014 SC 01333 NON CREDIT YOUNG ACTORS SUMM THEATRE IN 2014 SC 01334 TERM 4 NON CREDIT TUITION IN 2014 SC 01335 TERM 5 NON CREDIT TUITION IN 2014 SC 01336 TERM 6 NON CREDIT TUITION IN 2014 SC 01337 PRIOR YEAR NON CREDIT TUITION IN 2014 SC 01340 NON CREDIT TUITION BANK FEES IN 2014 SC 01370 PRIOR YEAR NON CREDIT TUITION IN 2014 SC 01710 SUMMER LAB FEES IN 2014 SC 01712 CINEMA ACCESS FEE (SUMMER) IN 2014 SC 01720 FALL LAB FEES IN 2014 SC 01721 CINEMA ACCESS FEE (FALL) IN 2014 SC 01730 SPRING LAB FEES IN 2014 SC 01731 CINEMA ACCESS FEE (SPRING) IN 2014 SC 01770 PRIOR YEARS LAB FEES IN 2014 SC 01800 MANDATORY FEES IN 2014 SC 01810 MANDATORY APPLICATION FEES IN 2014 SC 01820 MANDATORY PENALTY FEES IN 2014 SC 01840 OTHER MANDATORY FEES IN 2014 SC 01841 MAND GRAD ORIENTATION FEE IN 2014 SC 01842 MAND FEES CHALLENGE FEES IN 2014 SC 02100 SALES AND SERVICE IN 2014 SC 02101 SALES AND SERVICES IN 2014 SC 02102 SALES AND SERVICES IN 2014 SC 02103 SALES AND SERVICES IN 2014 SC 02104 SALES AND SERVICES IN 2014 SC 02105 SALES AND SERVICES IN 2014 SC 02106 SALES AND SERVICES IN 2014 SC 02107 SALES AND SERVICES IN 2014 SC 02108 SALES AND SERVICES IN 2014 SC 02109 SALES AND SERVICES IN 2014 SC 02133 INSURANCE REFUND IN 2014 SC 02155 REFUNDS FROM DEPOSIT IN 2014 SC 02177 OTHER REFUNDS IN 2014 SC 02200 MISCELLANEOUS SALES AND SERVICE IN 2014 SC 02401 INCOME OUTSIDE IN

2014 SC 03100 UNRESTRICTED ENDOWMENT INCOME IN 2014 SC 03200 DESIGNATED ENDOWMENT INCOME IN 2014 SC 03300 RESTRICTED ENDOWMENT INCOME IN 2014 SC 03400 UNRESTRICTED OPERATIONS & MAINTENANCE IN IN 2014 SC 04100 ALL UNIVERSITY INVESTMENT INCOME IN 2014 SC 04200 INVESTMENT INCOME SCHOOL OF MEDICINE IN 2014 SC 05011 USC HOSPITALITY ID REVENUE CART IN 2014 SC 06100 GIFTS IN 2014 SC 06101 GIFTS IN 2014 SC 06102 GIFTS IN 2014 SC 06111 USC HOSPITALITY CASH REVENUE CART IN 2014 SC 06210 FEDERAL CONTRACTS AND GRANTS IN 2014 SC 06220 FEDERAL CONTRACTS AND GRANTS IN 2014 SC 06300 GIFTS GRANTS AND CONTRACTS IN 2014 SC 06311 USC HOSPITALITY USCARD REVENUE CART IN 2014 SC 06510 CONTRACTS & GRANTS RIC ON CAMPUS IN 2014 SC 06515 CONTRACTS & GRANTS RIC OFF CAMPUS IN 2014 SC 06520 ENDOWMENTS IN 2014 SC 06530 GIFTS IN 2014 SC 08100 OTHER SOURCES IN 2014 SC 08101 DEPT USE IN 2014 SC 08102 DEPT USE IN 2014 SC 08103 DEPT USE IN 2014 SC 08104 DEPT USE IN 2014 SC 08105 DEPT USE IN 2014 SC 08106 P.O. BOX INC IN 2014 SC 08107 STAMP INC IN 2014 SC 08108 MISC INC. IN 2014 SC 08109 DHL INCOME IN 2014 SC 08110 U.S. TELEPACIFIC INCOME IN 2014 SC 08111 OTHER SOURCES TELEPHONE IN 2014 SC 08112 OTHER SOURCES PC'S IN 2014 SC 08113 AT&T COMMISSION ON PUBLIC TELEPHONES IN 2014 SC 08114 PACIFIC BELL COMMISSION ON PUBLIC TELEPH IN 2014 SC 08115 AT&T COMMISSION (DIRECT TERMINATION) IN 2014 SC 08116 MCI COMMISSION IN 2014 SC 08117 TELECOMMUNICATION REFUND CHECK IN 2014 SC 08118 AT&T COMMISSION (HOSPITALITY) IN 2014 SC 08119 SPRINT COMMISSION IN 2014 SC 08120 O&M ADJUSTMENT IN 2014 SC 08121 ID REVENUE IN 2014 SC 08123 REFUND FEES IN 2014 SC 08124 SERVICE FEE INC IN 2014 SC 08125 MISC. IN 2014 SC 08128 O&M ADJ IN 2014 SC 08130 OTHER SOURCES INCOME SUMMER PROGRAMS IN 2014 SC 08140 FREIGHT INCOME IN

2014 SC 08141 PRESORT INCOME IN 2014 SC 08149 FEDEX INCOME IN 2014 SC 08150 OTHER MISCELLANEOUS IN 2014 SC 08151 UNDESIGNATED IN 2014 SC 08152 UNDESIGNATED IN 2014 SC 08153 COPY INCOME IN 2014 SC 08154 UNDESIGNATED IN 2014 SC 08155 UNDESIGNATED IN 2014 SC 08156 UNDESIGNATED IN 2014 SC 08157 UNDESIGNATED IN 2014 SC 08158 CINEMA/TV REPRO IN 2014 SC 08159 REGIONAL HIST REPRO IN 2014 SC 08160 UNDESIGNATED IN 2014 SC 08161 FINE PAYMENT IN 2014 SC 08162 UNDESIGNATED IN 2014 SC 08163 IDD/ILL IN 2014 SC 08164 UNDESIGNATED IN 2014 SC 08165 UNDESIGNATED IN 2014 SC 08166 SALES TAX PAYABLE IN 2014 SC 08167 PRINTING INCOME IN 2014 SC 08196 OTHER SOURCES CHLA DEI ANATOMICAL IN 2014 SC 08197 OTHER SOURCES SPPD FOR TRPI IN 2014 SC 08199 OTHER SOURCES LAW VISITING PROFESSORS IN 2014 SC 08211 WATER IN 2014 SC 08212 JANITORIAL IN 2014 SC 08213 GAS IN 2014 SC 08214 PAPER IN 2014 SC 08215 TONER & COPIER SUPPLIES IN 2014 SC 08216 STORAGE IN 2014 SC 08217 DEMURRAGE IN 2014 SC 08218 METER MAIL INCOME IN 2014 SC 08230 SOFTWARE INCOME 635 IN 2014 SC 08231 NOVELL SOFTWARE IN 2014 SC 08234 IPC IN 2014 SC 08235 UNIX MAINT. & SOFTWARE IN 2014 SC 08237 EXTERNAL CASH IN 2014 SC 08238 EXT CASH DEP/DEC MACH USE IN 2014 SC 08239 UCS OTHER DEC IN 2014 SC 08240 UCS EXTERNAL IBM MACHINE SERVICES IN 2014 SC 08241 UCS SCAG IN 2014 SC 08242 LIBRARY & MICROCOMPUTER SPACE RENTAL IN 2014 SC 08243 UCS IBM CASH IN 2014 SC 08249 UCS OTHER IBM IN 2014 SC 08250 UCS MAINT CONTRACT IN 2014 SC 08251 UCS PC MAINTENANCE CONTRACTS IN 2014 SC 08252 UCS M PRINTER IN 2014 SC 08253 UCS M TERM IN

2014 SC 08259 UCS FACILITIES IN 2014 SC 08260 UCS RECHARGE SERVICE IN 2014 SC 08261 UCS SALES IN 2014 SC 08262 UCS MISC SUPP IN 2014 SC 08270 UCS S PC STORE IN 2014 SC 08271 UCS S EQUIP IN 2014 SC 08272 UCS S SUPPLIES IN 2014 SC 08273 UCS S SERVICE IN 2014 SC 08274 SITE LICENSE SPSS ETC. IN 2014 SC 08279 UCS SOFTWARE MAINTENANCE IN 2014 SC 08280 UCS I CLASSES IN 2014 SC 08281 UCS I PC IN 2014 SC 08282 BMR IN 2014 SC 08289 I MICTO SYSTEMS TIME & MATERIAL IN 2014 SC 08290 UCS P MAINT IN 2014 SC 08291 CONTRACT SERVICES NETWORKING IN 2014 SC 08292 MICOM EQUIPMENT 630 IN 2014 SC 08293 ETHERNET EQUIPMENT 630 IN 2014 SC 08299 DOCUTECH IN 2014 SC 08300 OTHER INC. FROM INSTIT FOR VISITING FAC. IN 2014 SC 08301 DIGITAL SUBSCRIBER LINE INCOME IN 2014 SC 08500 DENTAL CLINIC PATIENT CARE FEES IN 2014 SC 08510 PATIENT CARE INCOME IN 2014 SC 08520 BASIC RATE OFF CAMPUS 10MB ETHERNET LINE IN 2014 SC 08521 BASIC RATE OFF CAMPUS 100MB ETHERNET LIN IN 2014 SC 08522 BASIC RATE OFF CAMPUS PRIVATE NETWORK IN 2014 SC 08523 INSTALLATION CHARGE 10MB LINE OFF CAMPUS IN 2014 SC 08524 INSTALLATION CHARGE 100MB LINE OFFCAMPUS IN 2014 SC 08525 TERMINATION CHARGE FOR 10/100MB LINE O/C IN 2014 SC 08999 TTL REV IN 2014 SC 09000 BUDGET INCOME IN 2014 SC 09100 BUDGET ONLY INCOME PARTICIPATION IN 2014 SC 09200 SUBVENTION BASE IN 2014 SC 09201 SUBVENTION INITIATIVE IN 2014 SC 09202 SUBVENTION GRADUATE PROGRAMS IN 2014 SC 09300 INTERCENTER BANK TRANSFERS IN 2014 SC 09510 UNDERGRADUATE FACILITIES IMPROVE. FUND IN 2014 SC 09530 GRAD FACILITIES IMPROVEMENT FUND IN 2014 SC 09550 PROFESS. FACILITIES IMPROVEMENT FUND IN 2014 SC 09570 SPECIAL SESSION FACILITIES IMPROVE. FUND IN 2014 SC 09600 BUD/EXP STUDENT AID RATE IN

Object Type Description Budget Control Group (BCG) MFS Group Code Active Indicator

INCOME 20 1.27 Yes INCOME 20 1.27 Yes INCOME 20 1.27 Yes INCOME 20 9.99 Yes INCOME 20 1.27 Yes

INCOME 20 1.27 Yes

INCOME 20 1.41 Yes INCOME 20 1.41 Yes INCOME 20 1.41 Yes INCOME 20 1.41 Yes INCOME 20 1.43 Yes INCOME 20 1.43 Yes INCOME 20 2.87 Yes INCOME 20 1.45 Yes INCOME 20 1.45 Yes INCOME 20 1.45 Yes INCOME 20 1.45 Yes INCOME 20 1.44 Yes INCOME 20 1.44 Yes INCOME 20 1.48 Yes INCOME 20 1.48 Yes INCOME 20 1.55 Yes INCOME 20 1.55 Yes INCOME 20 1.51 Yes INCOME 20 1.53 Yes INCOME 20 1.67 Yes

INCOME 20 1.67 Yes INCOME 20 1.67 Yes INCOME 20 1.67 Yes

INCOME 20 9.99 Yes INCOME 20 9.99 Yes INCOME 20 1.71 Yes INCOME 20 1.73 Yes INCOME 20 1.73 Yes INCOME 20 1.73 Yes INCOME 20 1.69 Yes INCOME 20 1.33 Yes INCOME 20 1.33 Yes INCOME 20 1.33 Yes INCOME 20 1.33 Yes INCOME 20 1.31 Yes