Listing of Expense Object Codes used in the Accounting system.

NO.

DESCRIPTION

COMPENSATION

 SALARIES AND WAGES

       FACULTY COMPENSATION (OTHER THAN MEDICAL SCHOOL)

1011

FACULTY PAYROLL: FULL-TIME & PART-TIME REGULAR

1013

TEMPORARY FACULTY: FULL-TIME, PART-TIME (WORKING RETIREES)

1015

FACULTY PAYROLL - RELEASES

1017

FACULTY PAYROLL - BONUS

1018

FACULTY - PART-TIME - OT

1019

FACULTY OVERLOAD

       CLINICAL FACULTY (UMMG) COMPENSATION (1021 TO 1029 INACTIVE AS OF 6/1/04)

1021

UMMG FACULTY PAYROLL (INACTIVE 6/1/04, SEE 1071)

1022

UMMG TUITION –AWAY (INACTIVE 6/1/04, SEE 1072)

1023

CLINICAL FACULTY (UMMG) PAYROLL – INCENTIVE (INACTIVE – 2/26/2004)

1024

CLINICAL FACULTY (UMMG) PAYROLL – BONUS (INACTIVE 6/1/04, SEE 1074)

1025

UMMG AUTO ALLOWANCE (INACTIVE – 2/25/2004)

1026

RETIREMENT ADJUSTMENTS (INACTIVE 6/1/04, SEE 1076)

1029

UMMG FACULTY PAYROLL – OVERLOAD (INACTIVE 6/1/04, SEE 1079)

        RESEARCH & TRAINING ASSOCIATES COMPENSATION (OTHER THAN MED SCHL)

1031

RESEARCH AND TRAINING ASSOCIATES PAYROLL: FULL- TIME & PART-TIME

1033

TEMPORARY RESEARCH/TRAINING ASSOCIATES: PART-TIME

1038

RESEARCH/TRAINING ASSOCIATES - PART-TIME – OVERTIME

1039

RESEARCH AND TRAINING ASSOCIATES PAYROLL -OVERLOAD

       FACULTY COMPENSATION (MEDICAL SCHOOL & HOSPITALS)

1061

MED FACULTY PAYROLL

1063

MED TEMPORARY FACULTY: FULL-TIME, PART-TIME (WORKING RETIREES)

1065

MED FAC PAYR - RELEASES

1066

FACULTY PAY: ON-CALL – MEDICAL SCHOOL AND HOSPITALS

1067

MED FAC PAYR – BONUS

1068

MED FAC PT OT

1069

MED FAC OVERLOAD

1071

UMMG FACULTY PAYROLL

1072

UMMG AWAY TUITION (INACTIVE 6/1/05, SEE 1978)

1074

UMMG FAC PAYROLL – BONUS

1076

UMMG RETIREMENT ADJUSTMENT

1078

UMMG FAC PAY: ON-CALL – MEDICAL SCHOOL AND HOSPITALS

1079

UMMG FAC PAY – OVERLOAD

      RESEARCH & TRAINING ASSOCIATES COMPENSATION (MEDICAL SCHL & HOSP)

1081

MED RES&TRAIN ASSOC PAYROLL

1083

MED RES&TRAIN PT

1088

MED RES&TRAIN PT OT

1089

MED RES&TRAIN OVERLOAD

        NON-UM EMPLOYEE COMPENSATION

1101

MONTHLY PAY: NON UM  (RESTRICTED TO PAYROLL OFFICE)

1103

NON-EXEMPT PAY: NON-UM (RESTRICTED TO PAYROLL OFFICE)

        ADMINISTRATIVE & PROFESSIONAL COMPENSATION (OTHER THAN MED SCHL)

1201

ADMINISTRATIVE & PROFESSIONAL PAYROLL: FULL-TIME & PT REGULAR > 50 HRS

1203

ADMIN & PROF TEMPORARY FULL TIME, TEMPORARY PT, PT REGULAR < 50 HRS

1208

ADMINISTRATIVE & PROFESSIONAL PART-TIME – OT

1209

ADMINISTRATIVE & PROFESSIONAL – OVERLOAD

       ADMINISTRATIVE & PROFESSIONAL COMPENSATION (MED SCHL & HOSPITALS)

1261

MED ADMINISTRATIVE & PROFESSIONAL PAYROLL FULL-TIME & PT REGULAR > 50 HRS

1263

MED PT ADMIN & PROF

1267

MED ADMIN/PROF PAY: ON-CALL – MEDICAL SCHOOL AND HOSPITALS

1268

MED ADMINISTRATIVE & PROFESSIONAL PART-TIME - OT

1269

MED ADMINISTRATIVE & PROFESSIONAL - OVERLOAD

         NON-EXEMPT STAFF COMPENSATION (OTHER THAN MED SCHOOL)

1301

NON-EXEMPT STAFF PAYROLL: FULL-TIME & PART-TIME REG WORK 19.5 + HRS/WK

1303

NON-EXEMPT TEMPORARY STAFF & PART-TIME REGULAR EMPLOYEES WORKING LESS THAN 19.5 HRS/WK

1308

NON-EXEMPT OVERTIME FOR TEMPORARY STAFF WORKING AT LEAST 19.5 HRS/WK

1309

NON-EXEMPT OVERTIME FOR STAFF FULL-TIME & PART- TIME WORKING 50% OR MORE

         NON-EXEMPT STAFF COMPENSATION (MEDICAL SCHOOL & HOSPITALS)

1361

MED NON-EXEMPT STAFF PAYROLL: FULL-TIME & PART-TIME REG WORK 19.5 + HRS/WK

1363

MED NON-EXEMPT TEMPORARY STAFF & PART-TIME REGULAR EMPLOYEES WORKING LESS THAN 19.5 HRS/WK

1368

MED NON-EXEMPT OVERTIME FOR TEMPORARY STAFF WORKING AT LEAST 19.5 HRS/WK

1369

MED NON-EXEMPT OVERTIME

         MAINTENANCE PERSONNEL COMPENSATION (OTHER THAN MED SCHOOL)

1401

MAINTENANCE PAYROLL: FULL-TIME & PART-TIME REGULAR 50% OR MORE

1403

MAINTENANCE TEMPORARY & PART-TIME WORKING AT LEAST 19.5 HRS/WK

1408

MAINTENANCE PAY

1409

MAINTENANCE OVERTIME FULL-TIME & PART TIME REG 50% HRS OR MORE

        MAINTENANCE PERSONNEL COMPENSATION (MEDICAL SCHOOL & HOSPITALS)

1461

MED MAINTENANCE PAYROLL: FULL-TIME & PART-TIME REGULAR 50% OR MORE

1463

MED PART-TIME MAINTENANCE

1468

MED MAINTENANCE 

1469

MED MAINTENANCE OVERTIME FULL-TIME & PART TIME REG 50% HRS OR MORE

          GRADUATE STUDENTS COMPENSATION (OTHER THAN MED SCHOOL)

1501

GRADUATE STUDENT PAYROLL

          OTHER STUDENTS & COLLEGE WORKSTUDY COMPENSATION (OTHER THAN  

          MED SCHOOL)

1521

HOURLY STUDENTS COLLEGE WORK STUDY (CWS) PAYROLL

          NON CFB PAYROLL

1531

NON-CFB EMPLOYEE PAYMENTS (J-1 VISA HOLDERS ONLY)

          GRADUATE STUDENTS COMPENSATION (MEDICAL SCHOOL & HOSPITALS)

1551

MED GRADUATE STUDENT PAYROLL

          OTHER STUDENTS & COLLEGE WORKSTUDY COMPENSATION (MED SCHOOL &

          HOSPITALS)

1561

MED HOURLY STUDENT COLLEGE WORK STUDY (CWS) PAYROLL

1571

MED FELLOWSHIP - TRAINEESHIP

          PAYROLL CLEARING/FROZEN ACCOUNTS

1600

FROZEN ACCOUNTS

1610

DEDUCTION CLEARING

1620

ABLEH SALARY AND CFB TRANSFERS (INACTIVE)

1650

PAYROLL EXPENSE CLEARING

1661

MED FROZEN ACCOUNTS

          SPECIAL RETIREMENT PAYMENTS

1900

SPECIAL RETIREMENT - FACULTY

1901

SPECIAL RETIREMENT – UMMG (INACTIVE 6/1/04, SEE 1971)

1902

SPECIAL RETIREMENT - ADMINISTRATORS AND STAFF

1903

DEATH BENEFIT PAYMENT

1915

SPECIAL PAYMENTS - NON MEDICAL

1918

SPECIAL PAYMENTS - ATHLETICS

1925

ATHLETICS AUTO ALLOWANCE

1940

YEAR END PAYROLL BONUS ACCRUAL – NON-CLINICAL PROFESSIONAL, EXECUTIVE, & ADMINISTRATIVE STAFF ONLY

1950

YEAR END PAYROLL BONUS ACCRUAL – CLINICAL FACULTY ONLY

1955

ABLEH PAYROLL CONTRA

1956

UMHC PAYROLL CONTRA

1957

UMH (UNIVERSITY OF MIAMI HOSPITAL) PAYROLL CONTRA

1960

MED SPECIAL RETIREMENT FACULTY

1962

MED SPEC RETIREMENT STAFF

1963

MED SPEC RETIREMENT OTHER

1970

YEAR END PAYROLL ACCRUAL – NON-CLINICAL FACULTY ONLY

1971

UMMG SPEC RETIREMENT

1975

UMMG AUTO ALLOWANCE

1978

UMMG AWAY TUITION

1980

UMMG FACULTY RELOCATION COSTS AND HOUSING ALLOWANCE

1982

FACULTY (NON UMMG)/RESEARCH RELOCATION COSTS

1983

FACULTY (NON UMMG)/RESEARCH HOUSING ALLOWANCE

1984

ADMINISTRATIVE PERSONNEL RELOCATION

1985

ADMINISTRATIVE PERSONNEL HOUSING ALLOWANCE

1986

CELL PHONE ALLOWANCE-MEDICAL

1987

CELL PHONE ALLOWANCE-NON MED

1990

BENEFIT PAYMENTS – FACULTY (NON-MEDICAL)

1991

BENEFIT PAYMENTS – ADMIN/STAFF (NON-MEDICAL)

1992

BENEFIT PAYMENTS – MEDICAL ADMIN/STAFF

1993

BENEFIT PAYMENTS – MEDICAL FACULTY

1994

BENEFIT PAYMENTS – UMMG FACULTY

          FRINGE BENEFITS (OTHER THAN MEDICAL SCHOOL)

2011

COMPOSITE FRINGE BENEFITS (CFB)  - FACULTY (NON MEDICAL)

2012

COMPOSITE FRINGE BENEFITS (CFB) – UMMG FACULTY (INACTIVE 6/1/04, SEE 2072)

2015

COMPOSITE FRINGE BENEFITS (CFB) – ADMIN/STAFF/OTHER (NON MEDICAL)

2018

COMPOSITE FRINGE BENEFITS (CFB) – PART TIME (NON MEDICAL)

          FRINGE BENEFITS (MEDICAL SCHOOL & HOSPITALS)

2029

HEALTH INS – GRAD STUDENTS (NON MEDICAL)

2061

MED COMPOSITE FRINGE BENEFITS (CFB) – FACULTY PAYROLL  (MEDICAL)

2065

MED COMPOSITE FRINGE BENEFITS (CFB) – ADMIN/STAFF/OTHER (MEDICAL)

2068

MED COMPOSITE FRINGE BENEFITS (CFB) – PART-TIME EMP(MEDICAL)

2072

UMMG COMPOSITE FRINGE BENEFITS (CFB) – FACULTY PAYROLL (MEDICAL)

2089

HEALTH INS – GRAD STUDENTS (MEDICAL)

2100

COMPOSITE FRINGE BENEFITS (CFB): NON-UM EMPLOYEES

2102

USB TRAVEL CARD LIAB

2140

CFB BONUS ACCRUAL – NON-CLINICAL PROFESSIONAL, EXECUTIVE, & ADMINISTRATIVE STAFF ONLY

2150

CFB BONUS ACCRUAL – CLINICAL FACULTY ONLY

2155

ABLEH CFB CONTRA

2156

UMHC CFB CONTRA

2157

UMH (UNIVERSITY OF MIAMI HOSPITAL) CFB CONTRA

2170

CFB BONUS ACCRUAL – NON-CLINICAL FACULTY ONLY

 EXPENSES OTHER THAN COMPENSATION

         PROFESSIONAL & CONSULTING SERVICES

3101

PROMOTIONAL & PUBLIC RELATIONS SERVICES

3103

ADVERTISING

3104

HONORARIA

3105

CONSULTING FEES

3106

COMPUTER CONSULTING

3107

ADVERTISING - NEWSPAPER

3108

ADVERTISING - RADIO

3109

ADVERTISING 0 TELEVISION

3110

ADVERTISING - BILLBOARD

         SUPPLIES

3210

MUSIC SCORES & PARTS

3211

PETROLEUM OIL & LUBRICANTS

3212

FRESH WATER (FOR RSMAS VESSELS ONLY)

3213

FOOD SUPPLIES (FOR RSMAS VESSELS ONLY)

3214

STEWARDS STORES (FOR RSMAS VESSELS ONLY)

3215

DECK STORES (FOR RSMAS VESELS ONLY)

3216

ENGINEERS & EQUIPMENT SUPPLIES

3217

DRUG SUPPLIES & CHEMICALS

3218

CLERICAL SUPPLIES

3219

INSTRUCTIONAL AND/OR RESEARCH RESOURCE MATERIALS

3220

ANIMAL CARE SUPPLIES

3221

CLEANING & HOUSEKEEPING SUPPLIES

3222

MOTOR VEHICLES & BOAT SUPPLIES

3223

EQUIPMENT SUPPLIES

3224

BUILDING & HARDWARE SUPPLIES

3225

TECHNICAL SUPPLIES

3226

EXPENDABLE MINOR EQUIPMENT

3227

PROMOTIONAL MATERIALS

3228

MEDICAL INSTRUMENTS

3229

PHOTOCOPY, PUBLISHING & PRINTING SUPPLIES

3230

TYPESETTING/MECH.

3231

RADIOACTIVE ISOTOPES

3232

COCHLEAR IMPLANTS (FOR BPEI ONLY)

3233

CHEMICALS

3234

GAS CYLINDERS

3235

EQUIPMENT & FURNITURE: NON-CAPITAL

3236

INTEROCULAR LENSES

3237

LOST CHARGES

3238

ORGAN PROCUREMENT

3240

EQUIPMENT $500-2499 (NO LONGER IN USE, USE 3235)

3241

TRAINING EXPENSES

3242

CURSO EXPENSES (OPHTHALMOLOGY)

3243

TRADE SECRETS EXPENSE

3244

OCULAR SURFACE TRAINING EXPENSE

           COMMODITIES PURCHASED FOR RESALE

3321

PURCHASE FOR RESALE

3322

PURCH FOR RESALE - ANI

           STUDENT AID & TUITION REMISSION

3401

STDY ABRD - TUIT DIFFR

           ACADEMIC SCHOLARSHIP

3410

GRADUATE STUDENT SCHOLARSHIP

3411

UNDERGRADUATE ACADEMIC STUDENT SCHOLARSHIP

3412

YELLOW RIBBON TUITION

3413

DED DIRECT TUITION LOAN PROGRAM

3414

INTERCESSION TUITION - ATHLETES

3415

SUMMER SCHOOL FEES- ATHLETES

3416

SUMMER MEALS ON-CAMPUS

3417

SUMMER MEALS OFF CAMPUS

3418

SUMMER HOUSING ON-CAMPUS

3419

SUMMER HOUSING OFF-CAMPUS

3420

SUMMER BOOKS ALLOWANCE

           ATHLETIC SCHOLARSHIP

3421

ATHLETIC STUDENT SCHOLARSHIP

3422

TRAINING TABLE

3423

SUMMER SCHOOL SCHOLARSHIP- ATHLETES

3424

WEEKEND & TRAVEL ALLOWAN

3425

ON-CAMPUS MEALS

3426

OFF-CAMPUS MEALS

3427

ATHLETIC FEES AWARD

3428

BOOKS ALLOWANCE

3429

OFF-CAMPUS TRAINING TB

           ASSISTANTSHIP

3431

GRADUATE ASSISTANT SCHOLARSHIP

3432

INTERCESSION - BOOKS

3433

INTERCESSION - MEALS

            OTHER STUDENT AID

3441

STUDENT SUBSISTENCE

3442

FELLOWSHIP/STIPENDS

3443

APPLICATION FEE WAIVED

           TUITION REMISSION & WAIVERS

3451

TUITION REMISSION - EMPLOYEE UNDERGRADUATE

3452

TUITION REMISSION - DEPENDENT UNDERGRADUATE AT UM

3453

TUITION REMISSION - DEPENDENT UNDERGRADUATE OUTSIDE

3454

TUITION REMISSION - EMPLOYEE GRADUATE

3455

TUITION REMISSION - DEPENDENT GRADUATE AT UM

3456

TUITION REMISSION - DEPENDENT GRADUATE OUTSIDE UM (INACTIVE – 3/3/2004)

3457

TUITION REMISSION - UMMG (INACTIVE – 3/3/2004)

3458

TUITION REMISSION - OTHER INSTITUTIONS 90 (INACTIVE – 3/3/2004)

3459

TUITION REMISSION - CONT STUDIES

3460

GRADUATE TUITION WAIVERS - ERP

3461

GRADUATE TUITION WAIVERS-FALL

3462

GRADUATE TUITION WAIVERS-SPRING

3463

GRADUATE TUITION WAIVERS-1ST SUMMER

3464

GRADUATE TUITION WAIVERS-2ND SUMMER

3465

GRADUATE TUITION DISCOUNTS OTHER THAN WAIVERS-FALL

3466

GRADUATE TUITION DISCOUNTS OTHER THAN WAIVERS-SPRING

3467

GRADUATE TUITION DISCOUNTS OTHER THAN WAIVERS-1ST SUMMER

3468

GRADUATE TUITION DISCOUNTS OTHER THAN WAIVERS-2ND SUMMER

3469

MANDATORY FEES WAIVER

3470

WELLNESS 50% REBATE-MEM

3471

TUITION REMISSION - EMPLOYEE UNDERGRADUATE - UMHC

3472

TUITION REMISSION - DEPENDENT UNDERGRADUATE AT UM - UMHC

3473

TUITION REMISSION - DEPENDENT UNDERGRADUATE OUTSIDE UM - UMHC

3474

TUITION REMISSION - EMPLOYEE GRADUATE AT UM - UMHC

3475

TUITION REMISSION - DEPENDENT GRADUATE AT UM - UMHC

3479

TUITION REMISSION - CONT STUDIES - UMHC

3481

TUITION REMISSION - EMPLOYEE UNDERGRADUATE - BPEI/ABLEH

3482

TUITION REMISSION - DEPENDENT UNDERGRADUATE AT UM - BPEI/ABLEH

3483

TUITION REMISSION - DEPENDENT UNDERGRADUATE OUTSIDE UM - BPEI/ABLEH

3484

TUITION REMISSION - EMPLOYEE GRADUATE AT UM - BPEI/ABLEH

3485

TUITION REMISSION - DEPENDENT GRADUATE AT UM - BPEI/ABLEH

3489

TUITION REMISSION - CONT STUDIES - BPEI/ABLEH

      OPERATIONS & MAINTENANCE OF BUILDINGS

3507

FIRE SAFETY/SECURITY-LABOR

3508

ENVIRONMENTAL SERVICES - HOUSEKEEPING - BASIC MATERIALS

3509

ENVIRONMENTAL SERVICES - HOUSEKEEPING - EXTRA MATERIALS

3510

ENVIRONMENTAL SERVICES - GROUNDS - BASIC MATERIALS

3511

ENVIRONMENTAL SERVICES - HOUSEKEEPING - BASIC LABOR

3512

ENVIRONMENTAL SERVICES - HOUSEKEEPING - EXTRA LABOR

3513

ENVIRONMENTAL SERVICES - GROUNDS - BASIC LABOR

3514

ENVIRONMENTAL SERVICES - GROUNDS - EXTRA LABOR

3515

ENVIRONMENTAL SERVICES - TRUCKING - BASIC LABOR

3516

ENVIRONMENTAL SERVICES - TRUCKING - EXTRA LABOR

3517

ENVIRONMENTAL SERVICES - GROUNDS - EXTRA MATERIALS

3518

ENVIRONMENTAL SERVICES - GARAGE - EXTRA

3519

PHYS PLT-RECYCLING COSTS

3520

ENVIRONMENTAL SERVICES - OUTSIDE SERVICES

       PHYSICAL PLANT

3521

PHYSICAL PLANT REPAIRS & MAINTENANCE -LABOR

3522

PHYS PLNT ENERGY SHOP-LABOR

3523

ALTERATIONS & MODIFICATIONS

3524

TRASH & GARBAGE HAULING

3525

PHYSICAL PLANT-ZONE LABOR

3526

HAZARDOUS WASTE

3527

INFECTIOUS WASTE

3528

PHYSICAL PLANT OUTSIDE SERVICES

3529

PHYSICAL PLANT OUTSIDE SERVICES - MECHANICAL

      LEASED SPACE RENTAL

3530

RENTAL & LEASES - SPACE

      OTHER REPAIRS & MAINTENANCE

 

3540

REPAIRS & MAINTENANCE - OTHER THAN PHYSICAL PLANT

 

3541

REPAIR & MAINTENANCE - PHYSICAL PLANT

 

3542

FIRE SAFETY/SECURITY-REPAIRS & MAINTENANCE

 

3551

COMPUTER MAINT AGREEMENT

 

3552

COMPUTER REPAIRS

 

3553

LIBRARY ELECTRONIC ACCESS

 

3554

EQUIPMENT MAINTENANCE PROGRAM-VARIANCES

 

3555

LIBRARY DOCUMENT DELIVERY SERVICES

 

3556

LIBRARY ROYALTY EXPENSE

 

3557

INTERLIBRARY LOAN DEPOSIT ACCOUNTS

 

3558

LIBRARY MISCELLANEOUS ILL BORROWING FEES

 

3559

LIBRARY MATERIAL REPLACEMENT

 

     TRAVEL

 

3611

EMPLOYEE DOMESTIC TRAVEL

 

3612

EMPLOYEE FOREIGN TRAVEL

 

3613

NON-EMPLOYEE DOMESTIC TRAVEL

 

3614

GAME TRANSPORTATION

 

3615

NON-EMPLOYEE FOREIGN TRAVEL

 

3616

STUDENT TRAVEL

 

3619

MEETINGS - SUBSISTENCE

 

    ENTERTAINMENT

 

3621

GOODS/SERVICES FOR PERSONAL USE

 

3622

FACULTY CLUB CHARGES

 

3623

FOOD SERVICE

 

3624

ENTERTAINMENT: FOOD/BEVERAGE/RECEPTION

 

3625

ENTERTAINMENT - OTHER

 

3626

FUNDRAISING - MISCELLANEOUS

 

3627

EMPLOYEE PICNIC

 

3628

COST OF TABLES/SEATS & ADS FOR NON UM EVENTS

 

    RECRUITING

 

3631

RECRUIT-ATHLETES

 

3632

RECRUIT-OTHER STUDENTS

 

3633

RECRUIT-EMPLOYEES

 

3634

RECRUIT-OTHER

 

3635

RECRUIT-COACH TRAVEL

 

    MOVING & HOUSING EXPENSE

 

3641

EMPLOYEE MOVING EXPENSES

 

3642

HOUSING ALLOWANCE

 

3643

SUBSIDIZED TRAVEL

 

3644

ON-CAMPUS HOUSING

 

    AUTO ALLOWANCE

 

3651

UMMG AUTO ALLOWANCE

 

3652

OTHER EMPLOYEE AUTOMOBILE ALLOWANCE

 

    ATHLETICS

 

3700

ATHLETIC TICKETS - SPO

 

3701

GAME PARKING

 

3702

GAME CREWS

 

3703

GAME SECURITY

 

3704

GAME GUARANTEE EXPENSE

 

3705

TOURNAMENT EXPENSES

 

3706

GAME OFFICIALS

 

3707

GAME MANAGEMENT - MISCELLANEOUS

 

3708

GAME FILM

 

3709

ATHLETIC TICKETS - EMPLOYEE DISCOUNT

 

    MISCELLANEOUS COSTS

 

3710

HOSPITAL IN-PATIENT

 

3711

HOSPITAL OUT-PATIENT

 

3712

GRANTS & SUB-CONTRACTS UP TO $25,000

 

3713

GRANTS & SUB-CONTRACTS OVER $25,000

 

3714

CASH SHORTAGE

 

3715

CASH OVERAGE

 

3716

BILLING & COLLECTION FEES

 

3717

JMH RESIDENT PAYMENTS

 

3718

ROYALTY DISTRIBUTIONS IN-HOUSE

 

3719

INTEREST - INTERNAL

 

3720

LICENSES

 

3721

FREIGHT

 

3722

LOWE ART MOVING EXPENDITURES

 

3723

CONTRIBUTIONS/DONATIONS TO OTHER ORGANIZATIONS  (VP SIGNATURE REQUIRED)

 

3724

ORIENTATION EXPENSE

 

3725

UMMG BILLING "X" ACCOUNTS

 

3726

ABLEH INTERDEPARTMENTAL REIMBURSEMENTS

 

    INSURANCE - UMMG

 

3731

UMMG -MALPRACTICE INSURANCE

 

3732

UM ASSIGNMENT OF AOA-INDIRECT COST REIMBURSEMENT

 

3733

UMMG - HEALTH INSURANCE

 

3738

INSURANCE RECOVERY-DISTRIBUTION

 

3739

60% EXP DISTRIB P. P.

 

3740

INS/FEMA HURR RECVRY

 

    INSURANCE

 

3741

INSURANCE REDISTRIBUTED - MEDICAL SCHOOL BUILDINGS

 

3742

INSURANCE REDISTRIBUTION - CORAL GABLES BUILDINGS

 

3743

INSURANCE ALLOCATED

 

    OTHER

 

3744

UMMG IMPREST ACCOUNT

 

3745

EXPENSE ALLOCATED

 

3746

UNALLOCATED ALLOTMENTS

 

3747

INVALID OBJECT CODE CLASSIFICATION CLEANING

 

3748

MISCELLANEOUS EXPENSE

 

3749

RESEARCH PARTICIPANTS - MEALS

 

3750

RESEARCH PARTICIPANTS - TRANSPORTATION

 

3751

RESEARCH PARTICIPANTS - PAYMENTS

 

3752

RESEARCH PARTICIPANTS - INCIDENTALS

 

3754

EXTERNAL TRANSLATION SERVICES

 

3755

CONT ACCTG SERVICES

 

3756

INSURANCE - PROPERTY

 

3757

INSURANCE - NON PROPERTY

 

3758

SPONSORED RESTRICTED

 

3759

TDC - OVERDRAFT TRANSF

 

3760

MEDICAL MALPRACTICE ACTUARIAL LIABILITY ADJUSTMENT

 

3796

BANK FEES FOR LINE-CREDIT

 

3797

OTHER PENSION CHANGES

 

3798

BANK ITEMS CLEARING

 

3799

FINES & PENALTIES

 

    REGISTRATION, SUBSCRIPTION, TUITION, TAXES, AWARDS, ETC.

 

3800

HOTEL CONF & SEMINARS

 

3801

REGISTRATION -CONFERENCES, SEMINARS, ETC.

 

3802

SUBSCRIPTION FEES

 

3803

DUES AND MEMBERSHIPS - OTHER

 

3804

DUES AND MEMBERSHIP - CIVIC/COMMUNITY

 

3805

BAD DEBTS

 

3806

DISCOUNTS ALLOWED

 

3807

TAXES

 

3808

BANK SERVICE CHARGE

 

3809

AWARDS & PRIZES

 

    SERVICES PROVIDED BY NON UM PERSONNEL

 

3810

TEMPORARY SERVICES - EXTERNAL

 

3811

SERVICE BY OUTSIDERS

 

3812

COMPUTER SERVICES BY OUTSIDERS

 

3813

UMMG SUPPLEMENTAL FRINGE BENEFITS

 

3814

POSTAGE

 

3815

HOSPITAL & PROFESSIONAL FEES SERVICES BY OUTSIDERS

 

3816

LEGAL FEES

 

3817

PROFESSIONAL FEES

 

3818

PUBLICATION COSTS/PAGE CHARGES

 

3819

MEAL PLAN CONTRACTOR PAYMENTS

 

3820

LEGAL SETTLEMENTS

 

    RENTALS TO AND FROM OUTSIDE ENTITIES

 

3821

RENTAL EQUIPMENT

 

3822

UM OWNED VESSEL RENTAL

 

3823

OTHER RENTALS

 

3824

OUTSIDE HEALTH SERVICES

 

3825

UM OWNED VESSELS - TECHNICIANS

 

3826

UM HEALTH TRUST EXPENSE

 

3827

KNIGHT STUDENT PARKING

 

3828

KNIGHT EMPLOYEE PARKING

 

3829

KNIGHT FOOD AND BEVERAGES

 

3830

SEMINAR ROOM RENTAL (EXTERNAL)

 

    UTILITIES

 

3831

ELECTRICITY

 

3832

CHILLED WATER LOOP-DISTRIBUTED CHARGES

 

3833

WATER & SEWAGE

 

3834

HEATING GAS & OIL

 

3835

FRANCHSE FEES & UTIL TA

 

3836

SEWAGE / GABLES - SPECIF

 

3837

PARKING 20% SURCHARGE TAX EXP

 

    COMMUNICATIONS

 

3841

LONG DISTANCE TELEPHONE CHARGES

 

3842

SOUTHERN BELL LINE CHARGES

 

3843

OTHER TELEPHONE CHARGES

 

3844

TELEX/TELEGRAPHS & OTHER

 

3845

BIOMEDICAL COMMUNICATION

 

3851

LINE & EQUIPMENT SERVICE - DATA

 

3852

LINE & EQUIPMENT SERVICE - VOICE

 

3853

MACS PARTS - VOICE

 

3854

MACS PARTS - DATA

 

3855

UNIVERSITY SYSTEM LONG DISTANCE

 

3856

MACS LABOR - VOICE

 

3857

MACS LABOR - DATA

 

3858

AUDIX - VOICE MAIL

 

3859

UNIVERSITY SYSTEM PORT CHARGES - DATA

 

3860

CORPORATE CREDIT CARDS & OTHER TOLL CALL CHARGES

 

3861

AT&T LOCAL CARRIER SERVICES

 

3862

REPAIRS/LABOR - VOICE

 

3863

REPAIRS/LABOR - DATA

 

3864

TEL-COMMON EQUIPMENT

 

3865

LOCAL AREA NETWORKS -LAN- LABOR

 

3866

REPAIRS/PARTS - VOICE

 

3867

REPAIRS/PARTS - DATA

 

3868

PREVENTATIVE MAINTENANCE & DIAGNOSTIC PARTS - VOICE

 

3869

LOCAL AREA NETWORKS -LAN- PARTS

 

3871

DATA CIRCUITS

 

3872

ESSX

 

3873

CAMPUS WIDE BILLS

 

3874

LOCAL BUSSINESS SERVICES

 

3875

LIGHTGATE/TRUNKING COSTS

 

3876

LEASED TELECOMMUNICATIONS EQUIPMENT

 

3877

MOBILE PHONES

 

3878

WATS SERVICE

 

3879

TECH PRODUCT SALES

 

    DEPRECIATION & AMORTIZATION (USED BY CONTROLLER’S OFFICE ONLY)

 

3911

AMORTIZATION OF CAPITALIZED LAND ASSOCIATED WITH LEASEHOLDS

 

3912

DEPRECIATION OF LAND IMPROVEMENTS

 

3913

DEPRECIATION OF BUILDINGS

 

3914

AMORTIZATION OF CAPITALIZED BUILDING LEASES

 

3915

DEPRECIATION OF BUILDING IMPROVEMENTS - OWNED

 

3916

DEPRECIATION OF BUILDING IMPROVEMENTS - LEASEHOLD

 

3917

DEPRECIATION OF FIXED EQUIPMENT

 

3918

DEPRECIATION OF MOVABLE EQUIPMENT

 

3919

DEPRECIATION - ACQUISITION OF LIBRARY BOOKS

 

3931

AMORTIZATION OF CAPITALIZED MOVABLE EQUIPMENT LEASES

 

3932

AMORTIZATION OF CAPITALIZED FIXED EQUIPMENT LEASES

 

394X

AMORTIZATION OF DEFERRED COSTS

 

3941

AMORTIZATION OF CAMPAIGN COSTS

 

3942

AMORTIZATION OF LRISP COSTS

 

3943

AMORTIZATION OF BOND ISSUE COST

 

3944

AMORTIZATION OF OTHER DEFERRED COSTS

 

3945

AMORTIZATION OF IDX SYSTEM COSTS

 

3946

AMORT - GOODWILL

 

    LRISP PRORATED EXPENDITURES & PERSONNEL COSTS (INACTIVE)

 

3952

LRISP -PRORATED EXPENDITURES (INACTIVE

 

3953

LRISP - PRORATED PERSONNEL COSTS (INACTIVE)

 

    DEBT SERVICE

 

3961

PRINCIPAL PAYMENTS ON DEBT

 

3962

INTEREST PAYMENTS ON DEBT

 

3965

LEASE PURCHASE - PRINCIPAL

 

3966

LEASE PURCHASE - INTEREST

 

3975

INTERNAL INTEREST - NON DEBT

 

3976

INTERNAL LEASE – INTEREST

 

3977

DEBT - INTEREST

 

3980

GAIN/LSS EXTING DEBT

 

    UMCARE

 

4001

UMCARE - ADMIN EXP

 

4002

UMCARE - CAPIT EXP

 

4003

UMCARE - CONTRACT PHYS

 

4004

UMCARE - EMERGCY ROOM

 

4005

UMCARE - SERVICE FEE

 

4006

UMCARE - HOSPITILIZATION

 

4007

UMCARE - OUT OF AREA

 

4008

UMCARE - OUT OF SERVICE

 

4009

UMCARE - PHARMACY - SCRI

 

4010

UMCARE - PHARMACY - UMHC

 

4011

UMCARE - PHARMACY - NON-

 

4012

UMCARE - PHARMACY - UMMG

 

    INTERDEPARTMENTAL SERVICES

 

4111

COMPUTER SERVICES -UM INFORMATION RESOURCES

 

4112

COMPUTER SERVICES - OTHER UM UNITS

 

4114

NET SVC ONE TIME CHG

 

4115

MEDICAL NETWORK SERVICE CHARGE

 

4116

RSMAS COMPUTER SERVICES

 

4117

REMOTE SENSING LAB

 

4118

RSMAS SUN COMPUTER

 

4119

CSTARS IMAGE EXPENSES

 

4200

INTERNAL MAINTENANCE

 

4201

TECH REPORTING SRVCS

 

4202

GRANT APPL EDIT SRVC

 

4203

MEDICAL TRUCKING LAB

 

4204

IRB PROTOCOL REVIEW

 

4205

RESEARCH COMPLIANCE FEE

 

4206

CLINICAL RESEARCH INITIATION SERVICE FEES

 

4210

UM TEMP SVCS NON-SPON - CG

 

4211

ANIMAL CARE SERVICES - INTERNAL

 

4212

MEDICAL IN-HOUSE TEMP SERVICES

 

4213

UM TEMP SVCS SPON - CG

 

4214

UM TEMP SVCS SPON - MED

 

4215

INTERDEPARTMENTAL EQUIPMENT SALES

 

4216

UM TEMP SVCS NON-SPON - MED

 

4217

BULK MAIL

 

4218

CREATIVE SERVICES

 

4219

HERALD ADVERTISING

 

4220

MAIL PROCESSING FEES

 

4230

RSMAS MOTOR POOL

 

4231

RSMAS MAINTENANCE

 

4232

PHOTO I.D. SERVICES

 

4233

SECURITY SERVICES

 

4234

INTERDEPARTMENTAL SERVICES - OTHER

 

4235

INTERDEPARTMENTAL RENTAL

 

4236

RSMAS BOAT RENTAL

 

4237

RSMAS GLASS SHOP

 

4238

HEALTH CENTER SERVICES

 

4239

RSMAS PRINT & PHOTO

 

4240

LIBRARY SERVICES

 

4241

PRE-EMPLOYMENT DRUG TESTING

 

4242

EMPLOYEE HEALTH OFFICE SERVICES

 

4243

INTERNATIONAL SCHOLAR SERVICES

 

4244

PHYSICAL THERAPY SERVICES

 

4245

ENVIRONMENTAL HEALTH SERVICES

 

4246

FACSCAN/FACSTAR SERVICES

 

4247

RADIOLOGY SERVICES

 

4248

IMMUNOLOGY SERVICES

 

4249

EPIDEMIOLOGY SERVICES

 

4250

LAB / TEST / TECH SERVIC

 

4251

PARKING VISITOR PASSES

 

4252

PARKING FACULTY PERMITS

 

4253

PARKING FINES

 

4254

PARKING PSO SERVICES

 

4255

PARKING RESERVE PERMITS

 

4256

COURIER PASS

 

4257

SHUTTLE RENTAL

 

4258

METER TOKENS

 

4259

EQUIPMENT MAINTENANCE PROGRAM-FUND POOL

 

4260

RSMAS MACHINE SHOP

 

4261

RSMAS DESIGN ENGINEER

 

4262

FP&c RENOV / MODIFY

 

4263

ENERGY MGMT SRVCS

 

4264

VIDEO SERVICES

 

4265

ABLEH - UMHC SERVICES

 

4266

MED SCREEN / EKG SRVCS

 

4267

INTERDEPT PURCH SRVCS

 

4268

MANAGED EQUIP MAINTE

 

4269

CONTRACTS REBATE

 

4270

MEDICAL PARKING FEES

 

4271

RE LEASE ADMINISTRATION FEE

 

4272

INTERNAL SPACE OCCUPANCY CHARGE

 

4273

INTERNAL SPACE OCCUPANCY FUNDING

 

429X

CONSTRUCTION & RENOVATION OF UM'S FACILITIES

 

4290

FACILITIES ADMINISTRATION MANAGEMENT FEES

 

4291

FP&C REIMBURSABLES

 

     PRINTING & REPRODUCTION

 

4312

COPY CENTER CHARGES

 

4313

DUPLICATING SERVICES CHARGES

 

4315

PRINTING CHARGES - INTERNAL

 

4316

INTERDEPARTMENTAL COPY CHARGES

 

4317

TYPESETTING - INTERNAL

 

4318

CGMP BONE MARROW

 

4319

CGMP ISLET ISOLATION

 

    OTHER INTERDEPARTMENTAL SERVICES

 

4320

MICROFILM SERVICES

 

4321

GRADUATE STUDIES - APPLICATION FORMS

 

4322

GRADUATE STUDIES - BROCHURES

 

4323

GRADUATE STUDIES - RECRUITING CDS

 

4410

INTERNAL ROOM RENTAL

 

4413

RADIATION CONTROL – ISOTOPE HANDLING FEES

 

4414

RADIATION CONTROL – ISOTOPE FEES

 

4415

RADIATION CONTROL - SERVICES

 

4416

BIOMED COMMUNICATION - TV

 

4417

BIOMED COMMUNICATION - PHOTO

 

4418

BIOMED COMMUNICATION -GRAPHICS

 

4419

BIOMED COMMUNICATION - BIOSTATISTICS

 

4420

BIOMED COMMUNICATION - INSTRUMENTS

 

4500

SCCC CONFOCAL MICROS

 

4501

CANCER COMPUTER CENTER

 

4502

NUDE MICE FACILITY

 

4503

CYTOLOGY COST CENTER

 

4504

MEDIA FACILITY

 

4505

WORD PROCESSING COST CENTER

 

4506

WORD PROCESSING COPY CHARGES

 

4507

SCCC BIOSTATISTICS AND BIOINFORMATICS CORE

 

4508

SCCC ONCOGENOMICS

 

4509

CLINICAL RESEARCH SERVICES

 

4510

ANALYTICAL PHARMACOLOGY

 

4511

PATHOLOGY RESOURCES

 

4512

SCCC DISPARITIES & COMMUNITY OUTREACH CORE

 

4513

TRANSGENIC SERVICES

 

4514

DNA SYNTHESIZER SERV

 

4515

MEDICAL INSTRUMENTATION

 

4516

INTERDEPARTMENTAL - CENTER SERVICE

 

4517

INTERDEPARTMENTAL - PHARMACY

 

4518

INTERDEPARTMENTAL - DIETARY

 

4519

INTERDEPARTMENTAL - SUPPLIES OUT

 

4520

INTERDEPARTMENTAL - RECEIVING

 

4521

PSYCHIATRY CORE RESEARCH LABORATORY SERVICES AND SUPPORT

 

4522

INTERDEPARTMENTAL TECHNICAL SUPPLIES/CHEMICALS

 

4523

ELECTRON MICROSCOPY CORE (RESEARCH ADMINISTRATION)

 

4524

HIGH FIELD MRI BIO-MEDICAL RESEARCH FACILITY CORE SERVICES

 

4525

HIHG BIOREPOSITORY SERVICES

 

4526

VIRAL VECTOR CORE SERVICES

 

4527

HIHG PCR & SEQUENCING SERVICES

 

4528

HIHG GENOTYPING SERVICES

 

4529

HIHG GENE EXPRESSION SERVICES

 

4530

HIHG CGH ARRAYS

 

4531

HIGH CONTENT SCREENING CORE

 

4532

DCFAR LABORATORY SCIENCES CORE

 

4533

BIOSTATICAL CORE SERVICES

 

4534

BIO-ANALYTICAL INSTRUMENTATION SERVICES

 

4535

PRE-CLINICAL BIOLOGICAL MODIFIERS CORE SERVICES

 

4536

cGMP/cGTP CELL PROCESSING FACILITY SERVICES

 

4537

COMPUTATIONAL SCIENCE SOFTWARE ENGINEERING SERVICES

 

4538

RESEARCH PHARMACY SERVICES

 

4539

ENDOVASCULAR RESEARCH CENTER CORE FACILITY SERVICES

 

4540

SCCC BIOPSYCHOSOCIAL ONCOLOGY SHARED RESOURCE

 

4541

SCCC IN-VIVO IMAGING

 

4542

DRI ANIMAL LAB CORE

 

4543

COMPUTATIONAL SCIENCE BIOINFORMATICS & DATA MINING

 

4544

CLINICAL RESEARCH CENTER CORE FACILITY

 

4545

COMPUTATIONAL SCIENCE HIGH COMPUTING SERVICES CORE

 

4546

SCCC TISSUE BANKING CORE FACILITY

 

4547

COMPUTATIONAL SCIENCE HIGH COMPUTING HARDWARE RESOURCE

 

4601

RENT/MEAL PLAN

 

    510X UMHC COSTS

 

5101

COST OF OXYGEN

 

5102

COST OF X-RAY FILMS

 

5103

COST OF IV SOLUTIONS

 

5104

COST OF FOOD

 

5105

NON-FOOD SUPPLIES

 

5106

COST OF DRUGS

 

5107

LABORATORY SERVICES

 

5108

COST OF BLOOD

 

5109

COST OF UNIFORMS

 

   UMHC/SCCC OUTSIDE SERVICES

 

5121

AMBULANCE SERVICES

 

5122

DATA PROC SRVCS

 

5123

TRANSCRIBING SERVICES

 

5124

LAUNDRY SERVICES

 

5125

MICROFILM SERVICES

 

5126

MESSENGER SERVICES

 

5127

NURSING AGENCY

 

5128

PRINTED FORMS

 

5129

JACKSON MEMORIAL HOSPITAL (JMH) PURCHASE SERVICES

 

5131

SCCC - DEVELOPMENT GRANTS

 

5132

SCCC - EQUIPMENT GRANTS

 

5133

SCCC - NEW INVSTGTR SU

 

5134

SCCC - SHARED RES DEV&

 

5135

SCCC - RESEARCH DEV & ENHA

 

5136

SCCC - MANAGEMENT FEES

 

    UMHC FEES

 

5141

MANAGEMENT FEES

 

5142

MAGNETIC RESONANCE IMAGING (MRI) FEES

 

5143

OUTSIDE AUDIT FEES

 

517X

UMHC – OTHER

 

5171

SANITATION

 

5172

SERVICE CONTRACTS (MAINTENANCE)

 

5173

HOSPITAL FUNCTIONS

 

5201

GRI-3RD PARTY COLL

 

5517

TEMPORARY FACILITIES

 

5964

PHOTOS

 

53XX SERVICES PROVIDED/RENDERED BETWEEN UM AND UNIVERSITY OF MIAM I      HOSPITAL (UMH)

 

5301

UMH PYMTS FOR MAINT/FACILITIES

 

5304

UMH/UM CHARGES-CREDITS

 

5305

MED SCHL SERV PROV TO UMHC

 

5306

MED SCHL SERV PROV TO ABLEH

 

5307

UMH SERV PROV TO MED SCHL

 

5308

UMHC SERV PROV TO MED SCHL

 

5309

ABLEH SERV PROV TO MED SCHL

 

5310

UMH SUPP PROV TO MED SCHL

 

5311

UMHC SUPP PROV TO MED SCHL

 

5312

ABLEH SUPP PROV TO MED SCHL

 

    EQUIPMENT PURCHASES

 

6101

FIXED EQUIPMENT

 

6102

CAPITALIZED FIXED EQUIPMENT LEASEHOLDS

 

6103

MOVABLE CAPITAL EQUIPMENT (UM OWNED)

 

6104

CAPITALIZED MOVABLE EQUIPMENT – LEASES

 

6105

CONFABRICATED EQUIPMENT -UM TITLE

 

6106

SOFTWARE DESG/IMPLEM

 

6108

RADIOACTIVE CAPITALIZED EQUIPMENT

 

    LIBRARY PURCHASES

 

6201

LIBRARY BOOK PURCHASES

 

6202

LIBRARY CONTINUATION

 

6203

LIBRARY PERIODICAL PURCHASE

 

6204

LIBRARY BINDING

 

6205

LIBRARY ELECTRONIC PRODUCTS

 

    ART OBJECTS PURCHASES (RESTRICTED TO LOWE ART MUSEUM)

 

6301

ART OBJECTS – LOWE ART MUSEUM

 

    LAND, BUILDINGS, LEASEHOLDS ACQUISITIONS & IMPROVEMENTS

 

6501

LAND

 

6502

LAND IMPROVEMENTS

 

6503

CAPITALIZED LAND LEASES

 

660X

BUILDING PURCHASES & IMPROVEMENTS

 

6601

BUILDINGS

 

6603

BUILDING IMPROVEMENT OWNED

 

6604

BUILDING IMPROVEMENT LEASED

 

6605

CAPITALIZED BUILDING LEASES

 

    EQUIPMENT – NON UM TITLE

 

6810

CAPITALIZED EQUIPMENT -NON-UM TITLE

 

6811

CONFABRICATED EQUIPMENT - NON-UM

 

    NON-MANDATORY TRANSFERS

 

7101

TO (FROM) INTRA FUND TRANSFERS

 

7102

TO / FROM DEAN’S UPL

 

7103

UMMG TAX TRANSFER

 

7104

UMMG IML TAX

 

7105

DEAN'S TAX TRANSFER

 

7106

UMCARE - DEANTAX - CAP R

 

7107

MED SCHL DEANS' TAX

 

7108

UMMG DEPARTMENT TAX

 

7109

TRANSFER - IDX AMORTI

 

7110

CAPTURE CFB MED CREDIT

 

7111

TO UNRESTRICTED GENERAL FUNDS

 

7112

FROM UNRESTRICTED GENERAL FUNDS

 

7113

STATE ANNUAL APPROPRIATION PROGRAM SUPPORT TRANSFER

 

7114

TRANSFER - UNIVERSITY SUPPORT

 

7115

TRANSFER FROM PLANT – MED SPECIAL

 

7116

TO UNRESTRICTED DESIGNATED FUNDS

 

7117

FROM UNRESTRICTED DESIGNATED FUNDS

 

7118

FROM UDSG TO PLANT DEPRECIATION

 

7120

FROM RESTRICTED SPONSORED RESIDUAL

 

7121

TO UNRESTRICTED GENERAL RESIDUAL - SPONSORED PROGRAMS

 

7122

TO UNRESTRICTED DESIGNATED MEDICAL RESIDUAL -

 

7123

TO UNRESTRICTED DESIGNATED OTHER RESIDUAL -SPONSORED

 

7124

TO UNRESTRICTED DESIGNATED HOSPITAL RESIDUAL -

 

7125

TO RESTRICTED NON SPONSORED RESIDUAL

 

7126

STATE SPECIAL APPROPRIATION PROGRAM SUPPORT TRANSFER

 

7131

TO CURRENT RESTRICTED FUNDS

 

7132

FROM CURRENT RESTRICTED FUNDS

 

7133

TO/FROM ROA FUND

 

7141

TO LOAN FUNDS

 

7142

FROM LOAN FUNDS

 

7151

TO ENDOWMENT FUNDS

 

7152

FROM ENDOWMENT FUNDS

 

7153

TO ENDOWMENT CORPUS DISTRIBUTION

 

7154

FROM ENDOWMENT CORPUS DISTRIBUTION

 

7161

TO ANNUITY FUNDS

 

7162

FROM ANNUITY FUNDS

 

7171

TO UNEXPENDED PLANT FUNDS

 

7172

FROM UNEXPENDED PLANT FUNDS

 

7173

TO RENEWAL & REPLACEMENT FUNDS

 

7174

FROM RENEWAL & REPLACEMENT FUNDS

 

7175

INTERNAL LEASE - PRINCIPAL

 

7176

FROM DEBT RETIREMENT FUNDS

 

7177

DEBT - PRINCIPAL

 

7178

FROM INVESTMENT IN PLANT FUNDS

 

7179

INTERNAL FINANCING FUNDING

 

7181

UMMG - TO UNEXPENDED PLANT FUNDS

 

7182

UMMG - FROM UNEXPENDED PLANT FUNDS

 

7199

TRANSFER BALANCE WITHIN DEPT OR CLOSE ACCTS WITH BALANCE FORWARD

 

    MANDATORY TRANSFERS

 

7311

TO UNRESTRICTED GENERAL FUNDS

 

7312

FROM UNRESTRICTED GENERAL FUNDS

 

7316

TO UNRESTRICTED DESIGNATED FUNDS

 

7317

FROM UNRESTRICTED DESIGNATED FUNDS

 

7318

FRM ANNUITY FD MDT T

 

7320

TO RESTRICTED SPONSORED OVER EXPENDITURES

 

7321

FROM UNRESTRICTED GENERAL OVER EXPENDITURES -

 

7322

FROM UNRESTRICTED DESIGNATED MEDICAL OVER

 

7323

FROM UNRESTRICTED DESIGNATED OTHER OVER

 

7324

FROM UNRESTRICTED DESIGNATED HOSPITAL OVER

 

7325

FROM RESTRICTED NON SPONSORED OVER EXPENDITURES

 

7332

FROM CURRENT RESTRICTED FUND

 

7341

TO LOAN FUND

 

7371

TO UNEXPENDED PLANT FUNDS

 

7372

FROM UNEXPENDED PLANT FUNDS

 

7373

TO RENEWAL & REPLACEMENT FUNDS

 

7374

FROM RENEWAL & REPLACEMENT FUNDS

 

7375

TO DEBT RETIREMENT FUNDS

 

7376

FROM DEBT RETIREMENT FUND

 

7551

LOAN CANCELLATIONS & ALLOWANCES

 

7552

LOAN ADMINISTRATION & COLLECTION COSTS

 

    ANNUITIES & ACTUARIAL LIABILITIES

 

7572

PAYMENTS TO ANNUITANTS & BENEFICIARIES

 

7573

MATURED ANNUITY & LIFE INCOME PLANS

 

7574

ACTUARIAL LIABILITY ADDITION OF ANNUITY

 

    DEBT SERVICE FOR PLANT FUND

 

7581

FUND 8X AMORTIZATION

 

7582

DISPOSAL OF PLANT FACILITIES

 

7583

DEBT INCURRED

 

    SPONSORED PROGRAMS – INDIRECT & COST SHARING

 

8101

INDIRECT COSTS

 

830X

COST SHARED SUB-OBJECTS

 

8301

COST SHARED/SALARY - MANDATORY

 

8302

COST SHARED/SALARY - VOLUNTARY

 

8303

COST SHARED/OTHER EXPENSES - MANDATORY

 

8304

COST SHARED/OTHER EXPENSES - VOLUNTARY

 

8305

COST SHARED/DISALLOWED EXPENSE

 

8306

COST SHARED BY UM - UNREIMBURSED EXPENSE

 

8307

COST SHARED BY UM - OVERRUNS

 

    ALLOCATIONS

 

9011

ALLOC TUIT - FALL - UNDERGRAD

 

9012

ALLOC TUIT - FALL - GRAD

 

9013

ALLOC TUIT - SPR - UNDERGRAD

 

9014

ALLOC TUIT - SPR - GRAD

 

9015

ACCUMULATED SURPLUS

 

9016

ALLOC.TUIT -1STSUM - GRAD

 

9017

ALLOC.TUIT -2NDSUM - UNDERGRAD

 

9018

ALLOC.TUIT -2NDSUM - GRAD

 

9019

ALLOC.TUIT - OTHER

 

9041

ALLOC. LIBR.SVC REV.

 

9042

ALLOC. MUSE & GALLERY REV

 

9043

AL . ED & MEDIASVC REV

 

9044

AL . COMP . SUPPORT REV

 

9045

AL . ANCILL . SUP . REV

 

9046

AL . ACAD . ADMIN . DEV . REV

 

9047

AL . COURSE & CURR REV

 

9048

AL . ACAD . PERS . DEV . REV

 

9051

AL . STUDENTS SVC . ADM . REV

 

9052

AL . SOC . CULT . DEV .REV

 

9053

AL . COUNS . CAR . GUIDANC

 

9054

AL . FIN . AID - ADMIN REV

 

9061

AL . EXEC . MGMT REV

 

9062

AL . FISC . MGMT & OP REV

 

9063

AL . GEN . ADM & LOGISTICA

 

9064

AL . ADM . COMPUT . SUP REV

 

9066

AL . PUB . REL & DEV REV

 

9067

AL . STUDENT RECRUIT & ADMIN

 

9068

AL . STUDENT RECORDS REV

 

9071

AL . PHYS . PLANT . OP  REV

 

9081

AL . SCHOLARSHIP REV

 

9082

AL . FELLOWSHIP REV

 

9091

AL . IND . OP - INSTITUTION

 

9092

AL . IND . OP - EXT . AGENCI

 

9097

AL . INST . PARTICIPATION

 

9098

AL . INST . SUBVENTION

 

9099

AL . GEN . INSTITUTE . REV

 

9911

BAL FORWARD CLEARING

 

9921

CONTINGENGY

 

9931

INST . SUPPORT CHANGES

 

9941

ALLOC LIBRARY SVCS EX

 

9942

ALLOC MUSE & GALLERY EX

 

9943

ALLOC ED & MEDIA SVCS

 

9944

ALLOC COMPUTER SUPPORT EX

 

9945

ALLOC CANCILL SUPPORT EX

 

9946

ALLOC ACADADMIN EXP

 

9947

ALLOC COURSE & CURR EXP

 

9948

ALLOC ACAD PERSON DEV EX

 

9951

ALLOC STUDENT SERVICES ADMINISTRATION EX

 

9952

ALLOC SOCIAL & CULTURAL DEVELOPMENT EXP

 

9953

ALLOC COUNS & CARGUID EX

 

9954

ALLOC FINANCIAL AID ADMIN EXP

 

9961

ALLOC EXEC MANAGEMENT EX

 

9962

ALLOC FISCAL MANAGEMENT & OPERATIONS EX

 

9963

ALLOC G & A & LOGISTICS EXP

 

9964

ALLOC ADMIN COMPUTER SUPPORT EXP

 

9966

ALLOC PUBLIC RELATIONS & DEVELOPMENT

 

9967

ALLOC STUDENT RECORDS & ADMINS

 

9968

ALLOC STUDENT RECORDS EXP

 

9971

ALLOC PHYSICAL PLANT OPERATION EXP

 

9979

ASSIGNED O&M EXPENDITURES

 

9981

ALLOC SCHOLARSHIPS

 

9982

ALLOC FELLOWSHIPS

 

9991

INDOPER - INSTITUTIONAL

 

9992

INDOPER - EXT. AGENCIES

 

9998

ALLOC GEN INST EXP