| SFS Account Code |
Legacy Class Code |
Description |
| 1000 |
1001 |
Salary Defaul Clearing acct |
| 1001 |
1011 |
Faculty - Annual |
| 1001 |
1700 |
Blanket Encumbrances-Pur Svr |
| 1002 |
1311 |
Faculty - Academic |
| 1003 |
1411 |
Faculty - Summer |
| 1004 |
1511 |
Faculty - Hourly |
| 1005 |
1111 |
Faculty - Lump Sum |
| 1006 |
1710 |
Faculty - Purchased Services |
| 1007 |
1101 |
Faculty - Foreign COLA |
| 1008 |
1275 |
Faculty/Acad-Legal Settlement |
| 1051 |
1019 |
Academic Staff - Annual |
| 1052 |
1319 |
Academic Staff - Academic |
| 1053 |
1419 |
Academic Staff - Summer |
| 1054 |
1519 |
Academic Staff - Hourly |
| 1055 |
1119 |
Academic Staff - Lump Sum |
| 1071 |
10J9 |
Academic-Mil-Prov-Annual |
| 1072 |
13J9 |
Academic-Mil-Prov-Academic |
| 1075 |
11J9 |
Academic-Mil-Prov-Lump Sum |
| 1076 |
1110 |
UWEX Fee Grader |
| 1077 |
1750 |
UWEX Ad Hoc - IIA |
| 1151 |
1091 |
Postgrad Trainee - Annual |
| 1152 |
1391 |
Postgrad Trainee - Academic |
| 1153 |
1491 |
Postgrad Trainee - Summer |
| 1154 |
1591 |
Postgrad Trainee - Hourly |
| 1155 |
1191 |
Postgrad Trainee - Lump Sum |
| 1161 |
1017 |
Research Associate - Annual |
| 1162 |
1317 |
Research Associate - Academic |
| 1163 |
1417 |
Research Associate - Summer |
| 1164 |
1517 |
Research Associate - Hourly |
| 1165 |
1117 |
Research Associate - Lump Sum |
| 1211 |
1081 |
Project/Program Assist-Annual |
| 1212 |
1381 |
Project/Program Asst-Academic |
| 1213 |
1481 |
Project/Program Assist-Summer |
| 1214 |
1581 |
Project/Program Assist-Hourly |
| 1215 |
1181 |
Project/Program Asst-Lump Sum |
| 1222 |
1371 |
Teaching Assistant-Academic |
| 1223 |
1471 |
Teaching Assistant-Summer |
| 1224 |
1571 |
Teaching Assistant-Hourly |
| 1225 |
1171 |
Teaching Assistant-Lump Sum |
| 1231 |
1061 |
Research Assistant-Annual |
| 1232 |
1361 |
Research Assistant-Academic |
| 1233 |
1461 |
Research Assistant-Summer |
| 1321 |
1082 |
UnderGrad Intern--Annual |
| 1322 |
1382 |
UnderGrad Intern-Academic |
| 1323 |
1482 |
UnderGrad Intern--Summer |
| 1324 |
1582 |
UnderGrad Intern-Hourly |
| 1325 |
1182 |
UnderGrad Intern--Lump Sum |
| 1331 |
1080 |
UnderGrad Asst/AOP-Annual |
| 1332 |
1380 |
UnderGrad Asst/AOP-Academic |
| 1333 |
1480 |
UnderGrad Asst/AOP-Summer |
| 1334 |
1580 |
UnderGrad Asst/AOP-Hourly |
| 1335 |
1180 |
UnderGrad Asst/AOP-LUMP Sum |
| 1531 |
1521 |
Classified - Hourly |
| 1532 |
1121 |
Classified - Lump Sum |
| 1533 |
1526 |
Classified Project - Hourly |
| 1534 |
1126 |
Classified Project - Lump Sum |
| 1535 |
1028 |
Classified - Length of Service |
| 1536 |
1023 |
Classified - Excep Perf Award |
| 1537 |
1523 |
Classified - 5th Week Vacation |
| 1538 |
1720 |
Classified-Purchased Services |
| 1539 |
1175 |
Classified - Legal Settlement |
| 1541 |
1621 |
Classified - Overtime |
| 1542 |
1626 |
Classified Project - Overtime |
| 1543 |
1520 |
Classified - Differential |
| 1544 |
1020 |
Classified - Uniform Allowance |
| 1601 |
1522 |
LTE - Hourly |
| 1602 |
1122 |
LTE - Lump |
| 1603 |
1622 |
LTE - Overtime |
| 1604 |
1730 |
LTE - Purchased Services |
| 1771 |
1030 |
Student - Hourly |
| 1772 |
1130 |
Student - Lump Sum |
| 1773 |
1630 |
Student - Overtime |
| 1774 |
1740 |
Student Purchased Services IIA |
| 1781 |
1031 |
Workstudy - Hourly |
| 1781 |
1039 |
Stu Wkst Hr Cr'S |
| 1782 |
1131 |
Workstudy - Lump Sum |
| 1783 |
1631 |
Workstudy - Overtime |
| 1903 |
1861 |
Academic - Social Security |
| 1904 |
1864 |
Academic - Medicare |
| 1905 |
1871 |
Academic - Group Health |
| 1906 |
1881 |
Academic - Group life |
| 1907 |
1891 |
Academic - Retirement |
| 1908 |
1811 |
Academic - Income Continuation |
| 1909 |
1880 |
Acad - NonSal Legal Settlement |
| 1912 |
1890 |
Academic - Early Retirement |
| 1913 |
1821 |
Academic-Unemployment Comp |
| 1914 |
1810 |
Academic-Supl Sick Leave Conv |
| 1920 |
1863 |
Academic - Fed Appt - FICA |
| 1924 |
1860 |
Acad-Fed Appt-Retirement |
| 1929 |
1862 |
Grad Asst - Social Security |
| 1930 |
1865 |
Grad Asst - Medicare |
| 1932 |
1872 |
Grad Asst - Group Health |
| 1933 |
1873 |
Post Doc - Group Health |
| 1934 |
1875 |
Res/Fellow - Group Health |
| 1935 |
1899 |
Academic - Interfund F/B Trf |
| 1938 |
1961 |
Classified - Social Security |
| 1939 |
1964 |
Classified - Medicare |
| 1940 |
1971 |
Classifed - Group Health |
| 1941 |
1981 |
Classified - Group Life |
| 1942 |
1991 |
Classified - Retirement |
| 1943 |
1911 |
Classified-Income Continuation |
| 1944 |
1980 |
Class-NonSal Legal Settlement |
| 1950 |
1990 |
Classified - Early Retirement |
| 1951 |
1921 |
Classified-Unemployment Comp |
| 1952 |
1910 |
Class-Supl Sick Leave Convert |
| 1953 |
1963 |
Classified - Fed Appt - FICA |
| 1954 |
1962 |
LTE - Social Security |
| 1955 |
1965 |
LTE - Medicare |
| 1956 |
1972 |
LTE - Group Health |
| 1957 |
1992 |
LTE - Retirement |
| 1968 |
1922 |
LTE - Unemployment Comp |
| 1969 |
1966 |
Student - Social Security |
| 1973 |
1967 |
Student - Medicare |
| 1974 |
1999 |
Classified Interfund F/B Trf |
| 1975 |
1800 |
Academic Fringe Allocated Trf |
| 1976 |
1803 |
Post/Doc-Fringe-Allocated Trf |
| 1977 |
1801 |
PA/TA-Fringe-Allocated Trf |
| 1978 |
1802 |
Res Asst-Fringe-Allocated Trf |
| 1979 |
1900 |
Classified-Fringe-Allocate Trf |
| 1983 |
1901 |
LTE-Fringe-Allocated Trf |
| 1984 |
1902 |
Student-Fringe-Allocated Trf |
| 1986 |
1898 |
Academic-Fringe Pur Serv IIA |
| 1987 |
1998 |
Classified-Fringe Pur Serv IIA |
| 1993 |
1897 |
UWEX-Ad Hoc Fringes |
| 1997 |
1874 |
ERA Admin Cost |
| 2100 |
2172 |
Travel Employee In State Bus |
| 2100 |
2175 |
Travel Employee In State Bus |
| 2100 |
2176 |
Travel Employee In State Bus |
| 2100 |
2177 |
Travel Employee In State Bus |
| 2100 |
2178 |
Travel Employee In State Bus |
| 2100 |
2179 |
Travel Employee In State Bus |
| 2100 |
2999 |
Travel Blanket Encumbrance |
| 2101 |
2110 |
Travel Empl Reportable Meals |
| 2115 |
2182 |
Travel-Employe-In State-Conf |
| 2120 |
2272 |
Travel Employee Out State Bus |
| 2120 |
2275 |
Travel Employee Out State Bus |
| 2120 |
2276 |
Travel Employee Out State Bus |
| 2120 |
2277 |
Travel Employee Out State Bus |
| 2120 |
2278 |
Travel Employee Out State Bus |
| 2120 |
2279 |
Travel Employee Out State Bus |
| 2126 |
2372 |
Travel-Employe-Foreign Bus |
| 2126 |
2373 |
Travel-Employe-Foreign Bus |
| 2126 |
2374 |
Travel-Employe-Foreign Bus |
| 2127 |
2382 |
Travel-Employe-Foreign Conf |
| 2127 |
2383 |
Travel-Employe-Foreign Conf |
| 2127 |
2384 |
Travel-Employe-Foreign Conf |
| 2130 |
2282 |
Travel-Employe-Out State-Conf |
| 2130 |
2283 |
Travel-Employe-Out State-Conf |
| 2130 |
2284 |
Travel-Employe-Out State-Conf |
| 2140 |
2140 |
Travel-Fleet Charges-Vehicles |
| 2145 |
2141 |
Travel-Fleet Charges-Aircraft |
| 2146 |
2125 |
Moving/Temp Lodging-Employees |
| 2162 |
2147 |
Travel - Non Employee |
| 2162 |
2148 |
Travel - Non Employee |
| 2162 |
2149 |
Travel - Non Employee |
| 2162 |
2150 |
Travel - Non Employee |
| 2162 |
2151 |
Travel -Job Applicant |
| 2162 |
2152 |
Travel -Student |
| 2162 |
2156 |
Travel -Student |
| 2162 |
2157 |
Travel -Student |
| 2162 |
2158 |
Travel -Student |
| 2162 |
2159 |
Travel -Student |
| 2162 |
2160 |
Travel -Student |
| 2162 |
2161 |
Travel -Student |
| 2165 |
2155 |
Travel - Board Member |
| 2180 |
3161 |
Training & Develop-Career-UG |
| 2181 |
3163 |
Training & Devlop Career Grad |
| 2184 |
3160 |
Training & Development-Job Rel |
| 2200 |
3030 |
Telecommunication-Blanket Encu |
| 2201 |
3031 |
Telecomm Services-Centrex |
| 2210 |
3032 |
Telephone Service-NonSTS Tolls |
| 2230 |
3038 |
Telephone Service-Install, etc |
| 2240 |
3042 |
Telephone Service-STS |
| 2250 |
3043 |
Telephone-STS Access, etc |
| 2260 |
3035 |
Communication-Miscellaneous |
| 2300 |
3178 |
Rental of Land |
| 2305 |
3177 |
Lease of Land |
| 2310 |
3170 |
Rental of Space-UW/State Owned |
| 2320 |
3171 |
Rental of Space-Noncorp |
| 2320 |
3172 |
Rental of Space-Corp |
| 2320 |
3173 |
Lease/Rental-Acad Bldgs |
| 2325 |
3175 |
Lease of Space-Noncorp |
| 2325 |
3176 |
Lease of Space-Corp |
| 2330 |
3181 |
Rental of DP Equipment |
| 2335 |
3180 |
Lease of DP Equipment |
| 2340 |
3185 |
Rental of Vehicles-Dealership |
| 2345 |
3186 |
Leasel of Vehicles-Dealership |
| 2350 |
3187 |
Rental of Aircraft |
| 2355 |
3188 |
Lease of Aircraft |
| 2360 |
3182 |
Rental of Other Equipment |
| 2360 |
3189 |
Rental-Equipment-Noncorp |
| 2370 |
3190 |
Leasel-Equipment-Noncorp |
| 2370 |
3191 |
Leasel-Equipment-Corp |
| 2400 |
3254 |
Maintenance & Repairs-Grounds |
| 2410 |
3192 |
Leasehold Repairs & Maint |
| 2420 |
3252 |
Maintenance & Repair-Structure |
| 2420 |
3253 |
Maintenance & Repair-Structure |
| 2460 |
3211 |
Maintenance & Repair- DP Equip |
| 2460 |
3213 |
Maintenance & Repair- DP Equip |
| 2460 |
3344 |
Maintenance & Repair- DP Equip |
| 2470 |
3216 |
Maintenance & Repair-Vehicles |
| 2480 |
3210 |
Maintenance & Repair-Other |
| 2480 |
3212 |
Maintenance & Repair-Other |
| 2480 |
3218 |
Maintenance & Repair-Other |
| 2480 |
3219 |
Maintenance & Repair-Other |
| 2500 |
3081 |
Electricity-Central |
| 2500 |
3088 |
Electricity-Other Univ |
| 2510 |
3082 |
Gas-Central |
| 2510 |
3089 |
Gas-Other Univ |
| 2520 |
3083 |
Heating-Steam,Hot Water or Air |
| 2540 |
3085 |
Water Service |
| 2540 |
3086 |
Sewage Service |
| 2550 |
3071 |
Coal |
| 2560 |
3072 |
Fuel Oil-Heating-Central |
| 2565 |
3073 |
Heating Fuels-Other |
| 2600 |
3342 |
DP Services-State & Univ Dept |
| 2610 |
3341 |
DP Services - Outside Source |
| 2620 |
3011 |
Services-Professional-Indiv |
| 2620 |
3013 |
Services-Professional-Corp |
| 2620 |
3024 |
Services-Professional-Indiv |
| 2620 |
3025 |
Services-Professional-Corp |
| 2620 |
3026 |
Services-Professional-Corp |
| 2620 |
3027 |
Services-Professional-Corp |
| 2620 |
3028 |
Services-Professional-Corp |
| 2620 |
3029 |
Services-Professional-Corp |
| 2621 |
3016 |
Services-Consultant-Indiv |
| 2621 |
3018 |
Services-Consultant-Corp |
| 2622 |
3017 |
Collection Agency Fees |
| 2623 |
3222 |
Services - Miscellaneous-Ext |
| 2623 |
3223 |
Services - Miscellaneous-Ext |
| 2630 |
3224 |
Medical Services |
| 2635 |
3220 |
Hospital Patient Cost |
| 2637 |
3241 |
Research Subjects |
| 2650 |
3350 |
Services - Intrnl-State & Univ |
| 2650 |
3353 |
Services - Intrnl-State & Univ |
| 2650 |
3354 |
Services - Intrnl-State & Univ |
| 2650 |
3355 |
Services - Intrnl-State & Univ |
| 2650 |
3356 |
Services - Intrnl-State & Univ |
| 2650 |
3357 |
Services - Intrnl-State & Univ |
| 2650 |
3358 |
Services - Intrnl-State & Univ |
| 2650 |
3359 |
Services - Intrnl-State & Univ |
| 2650 |
3360 |
Services - Intrnl-State & Univ |
| 2650 |
3361 |
Services - Intrnl-State & Univ |
| 2650 |
3362 |
Services - Intrnl-State & Univ |
| 2670 |
3800 |
Extension Duplicating-Encumb |
| 2670 |
3863 |
Printing & Duplicating-State |
| 2670 |
3864 |
Printing & Duplicating-State |
| 2670 |
3865 |
Printing & Duplicating-State |
| 2670 |
3867 |
Printing & Duplicating-State |
| 2670 |
3868 |
Printing & Duplicating-State |
| 2675 |
3870 |
Printing & Duplicating-NonStat |
| 2675 |
3871 |
Printing & Duplicating-NonStat |
| 2675 |
3872 |
Printing & Duplicating-NonStat |
| 2675 |
3873 |
Printing & Duplicating-NonStat |
| 2675 |
3874 |
Printing & Duplicating-NonStat |
| 2680 |
3143 |
Serv-Houskeeping & Janitorial |
| 2680 |
3144 |
Serv-Houskeeping & Janitorial |
| 2680 |
3145 |
Serv-Houskeeping & Janitorial |
| 2681 |
3142 |
Services-Laundry & Cleaning |
| 2690 |
3797 |
Interchange Agreements |
| 2710 |
1041 |
Fellow/Schol/Trn-Annual |
| 2712 |
1141 |
Fellow/Schol/Trn-Lump |
| 2714 |
1341 |
Fellow/Schol/Trn-Acad |
| 2716 |
1441 |
Fellow/Schol/Trn-Summer |
| 2720 |
1047 |
Post Fellow/Schol/Trn-Annual |
| 2724 |
1347 |
Post Fellow/Schol/Trn-Acad |
| 2726 |
1447 |
Post Fellow/Schol/Trn-Summer |
| 3100 |
3500 |
Supplies |
| 3100 |
3501 |
Supplies |
| 3100 |
3502 |
Supplies |
| 3100 |
3503 |
Supplies |
| 3100 |
3504 |
Supplies |
| 3100 |
3505 |
Supplies |
| 3100 |
3506 |
Supplies |
| 3100 |
3507 |
Supplies |
| 3100 |
3510 |
Supplies |
| 3100 |
3512 |
Supplies-Office |
| 3100 |
3514 |
Supplies |
| 3100 |
3522 |
Supplies-Drafting & Photo |
| 3100 |
3533 |
Supplies-Experimental Animals |
| 3100 |
3552 |
Supplies-Classroom,Lab,Med,Rec |
| 3100 |
3553 |
Supplies-Classroom,Lab,Med,Rec |
| 3100 |
3554 |
Supplies-Classroom,Lab,Med,Rec |
| 3100 |
3555 |
Supplies-Classroom,Lab,Med,Rec |
| 3100 |
3556 |
Supplies-Classroom,Lab,Med,Rec |
| 3100 |
3562 |
Supplies-Grounds,Agri,Animals |
| 3100 |
3571 |
Safety Shoe Allowance |
| 3100 |
3579 |
Safety Glasses |
| 3110 |
3652 |
Supplies-Drugs & Medical |
| 3111 |
3578 |
Eye Exam For Safety Glasses |
| 3120 |
3572 |
Supplies-Maint/Operational |
| 3120 |
3573 |
Supplies-Maint/Operational |
| 3120 |
3574 |
Supplies-Maint/Operational |
| 3120 |
3575 |
Supplies-Maint/Operational |
| 3120 |
3576 |
Supplies-Maint/Operational |
| 3130 |
3544 |
Supplies-Vehicles |
| 3140 |
3546 |
Fuel for Vehicles |
| 3140 |
3550 |
Fuel for Vehicles |
| 3150 |
3340 |
Software-Under $5,000 |
| 3165 |
3592 |
Food & Food Service Contracts |
| 3165 |
3593 |
Food & Food Service Contracts |
| 3165 |
3594 |
Food & Food Service Contracts |
| 3165 |
3595 |
Food & Food Service Contracts |
| 3195 |
3515 |
Equipment & Furniture-Not Capl |
| 3195 |
3516 |
Equipment & Furniture-Not Capl |
| 3195 |
3517 |
Equipment & Furniture-Not Capl |
| 3195 |
3518 |
Equipment & Furniture-Not Capl |
| 3195 |
3519 |
Equipment & Furniture-Not Capl |
| 3195 |
3520 |
Equipment & Furniture-Not Capl |
| 3195 |
3570 |
Equipment & Furniture-Not Capl |
| 3195 |
3577 |
Equipment & Furniture-Not Capl |
| 3420 |
3202 |
Insurance-Equipment |
| 3420 |
3203 |
Insurance-Vehicles |
| 3420 |
3204 |
Insurance-Bldg&Contents |
| 3425 |
3206 |
Insurance-Liability(State) |
| 3430 |
3208 |
Insurance-Worker's Comp |
| 3435 |
3205 |
Insurance-Fidelity&Surety Bond |
| 3440 |
3207 |
Insurance-Other |
| 3700 |
3022 |
Postage |
| 3702 |
2001 |
S & E - Default Clearing Acct |
| 3703 |
2000 |
Warf S&E Encumbrances |
| 3710 |
3225 |
Freight-Data Processing |
| 3710 |
3230 |
Freight |
| 3720 |
3132 |
Subscriptions |
| 3730 |
3133 |
Memberships |
| 3740 |
3062 |
Advertising & Notices |
| 3740 |
3063 |
Advertising & Notices |
| 3750 |
3152 |
Prizes & Awards |
| 3750 |
3153 |
Prizes & Awards-Cash |
| 3760 |
3154 |
Claims Awards |
| 3780 |
3662 |
Conference/Workshop Expenses |
| 3780 |
3663 |
Conf/Workshop Exp-Educ Prgm |
| 3790 |
3580 |
Material for Resale |
| 3790 |
3581 |
Material for Resale |
| 3790 |
3582 |
Material for Resale |
| 3790 |
3583 |
Material for Resale |
| 3790 |
3584 |
Material for Resale |
| 3790 |
3585 |
Material for Resale |
| 3790 |
3586 |
Material for Resale |
| 3790 |
3587 |
Material for Resale |
| 3790 |
3588 |
Material for Resale |
| 3790 |
3589 |
Material for Resale |
| 3805 |
3169 |
Interest Expense-Prompt Pay |
| 3810 |
3174 |
Interest Expense - Other |
| 3830 |
4650 |
Textbooks & Software-Renl/Stu |
| 3840 |
3221 |
Subcontracts < $25,000-Non Ind |
| 3840 |
3227 |
Subcontracts < $25,000-Indiv |
| 3845 |
3228 |
Subcontracts >$25,000 |
| 3850 |
3701 |
Audit Disallowance-Non Fin Aid |
| 3860 |
3240 |
Royalties |
| 3890 |
3226 |
Resident Fee Remissions |
| 3891 |
1149 |
Tuition/Fee Allocations |
| 3910 |
3301 |
Transfers - Shared Grants |
| 3915 |
3302 |
Transfers - Other |
| 3920 |
3304 |
Transfers - Admin Costs Disb |
| 3930 |
3232 |
Trf - Overhead Allow-133&144 |
| 3940 |
3798 |
Transfers - Supplies IIA's |
| 3950 |
5900 |
Intra Fund Transfer DOA |
| 3955 |
5800 |
Transfer-GAAP Interfund-NonFed |
| 3956 |
5815 |
Transfer-GAAP Interfund-Fed |
| 3997 |
3997 |
Discounts Lost |
| 3998 |
3998 |
Discounts Earned |
| 4400 |
4000 |
Warf Capital Encumbrances |
| 4401 |
4001 |
Capital Default Clearing Acct |
| 4420 |
4190 |
Livestock |
| 4480 |
4810 |
Land |
| 4485 |
4815 |
Land-Capital Lease |
| 4490 |
4820 |
Land Improvements |
| 4520 |
4850 |
Bldg & Attached Fixtures |
| 4525 |
4855 |
Bldg & Fixtures-Cap Lease |
| 4540 |
4831 |
Architect/Consulting-Indiv |
| 4604 |
4110 |
Equipment-Lab & Classroom |
| 4604 |
4120 |
Equipment-Medical |
| 4604 |
4600 |
Equipment |
| 4604 |
4601 |
Equipment |
| 4605 |
4605 |
Equipment-Capital Lease |
| 4620 |
4200 |
Computer Equipment |
| 4620 |
4250 |
Computer Equipment-DP |
| 4625 |
4205 |
Computer Equip-Cap Lease |
| 4630 |
4220 |
Software Purchase>$5,000 |
| 4635 |
4225 |
Software-Capital Lease |
| 4640 |
4610 |
Furniture-Wood |
| 4652 |
4500 |
Automobiles |
| 4655 |
4505 |
Automobiles-Capital Lease |
| 4660 |
4510 |
Trucks & Other Vehicles |
| 4665 |
4515 |
Trucks & Other-Capital Lease |
| 4680 |
4698 |
Capital Purchases-IIA's |
| 4800 |
4900 |
Domestic Books (monographs) |
| 4810 |
4910 |
Foreign Books (monographs) |
| 4820 |
4920 |
Domestic Periodicals & Serials |
| 4830 |
4921 |
Foreign Periodicals & Serials |
| 4840 |
4923 |
Domestic Electronic Monographs |
| 4850 |
4924 |
Foreign Electronic Monographs |
| 4860 |
4925 |
Domestic Electronic Per & Ser |
| 4870 |
4926 |
Foreign Electronic Per & Ser |
| 4880 |
4930 |
Domestic Government Documents |
| 4890 |
4940 |
Foreign Government Documents |
| 4900 |
4950 |
Microforms |
| 4910 |
4970 |
Audio/Visual Media |
| 4920 |
4975 |
Music Scores |
| 4930 |
4951 |
Other Library |
| 4930 |
4953 |
Other Library |
| 4930 |
4954 |
Other Library |
| 4930 |
4960 |
Other Library |
| 4930 |
4980 |
Other Library Materials |
| 4930 |
4981 |
Other Library |
| 4930 |
4982 |
Other Library |
| 4930 |
4990 |
Other Library |
| 4930 |
4996 |
Other Library |
| 4930 |
4997 |
Other Library |
| 4930 |
4998 |
Other Library |
| 4930 |
4999 |
Other Library |
| 4950 |
4995 |
Freight-In for Library |
| 5705 |
5810 |
Principal - Bonds/Notes |
| 5706 |
5820 |
Interest - Bonds/Notes |
| 5708 |
5708 |
Aids to Organizations |
| 5709 |
5709 |
Support-RA,Fellows,Scholars |
| 5710 |
5710 |
Support-NonEmploy&NonUW Studnt |
| 5711 |
5711 |
Student Aid/Awards-Not Loans |
| 5712 |
5712 |
Fellows&Scholars-Annual |
| 5713 |
5713 |
Tuition & Fees(Program 9 Only) |
| 5730 |
5701 |
Trfs-Fed Audit Disallow-FA |
| 5732 |
5732 |
Fellows&Scholars-Academic |
| 5742 |
5742 |
Fellows&Scholars-Summer Sessn |
| 5750 |
5702 |
Student Loans |
| 6140 |
9999 |
Contingent Fund Advances |
| 6150 |
3199 |
Petty Cash/Cash Advances Encum |
| 6160 |
3019 |
Salary Advances |
| 6165 |
2189 |
Employee Travel Advance-Cont |
| 6166 |
2199 |
Employee Travel Advance-Single |
| 6210 |
9181 |
Revenue Clng for Student A/R |
| 6410 |
5210 |
Prepaid Expenses |
| 6440 |
5230 |
Prepaid Health |
| 6442 |
5238 |
Prepaid Income Continuation |
| 6444 |
5235 |
Prepaid Life |
| 7100 |
5002 |
Accts Payable Interface fr SFS |
| 7105 |
5001 |
Vouchers Payable Between Years |
| 7220 |
5052 |
Retirement Payable - State |
| 7221 |
5053 |
Soc Sec Payable-State |
| 7222 |
5054 |
Teachers Retirement Pay-State |
| 7223 |
5055 |
Life Insurance Payable-State |
| 7224 |
5056 |
Health Insurance Payable-State |
| 7225 |
5057 |
Income Cont Ins Pay-State |
| 7226 |
5058 |
Medicare Payable-State |
| 7320 |
3001 |
Retirement Payable-Employee |
| 7321 |
3002 |
Soc Sec Payable-Employee |
| 7322 |
3004 |
Teachers Retirement Pay-Employ |
| 7323 |
3005 |
Life Insurance Payable-Employe |
| 7324 |
3006 |
Health Insurance Payable-Empl |
| 7325 |
3009 |
Income Cont Ins Pay-Employee |
| 7326 |
3003 |
Medicare Federal Appointment |
| 7327 |
3014 |
ERA Medical Payable-Employee |
| 7328 |
3015 |
ERA Day Care Payable-Employee |
| 7329 |
3010 |
Health Insurance Grad Asst Pay |
| 7330 |
3101 |
Medicare FICA Payable-Employe |
| 7350 |
3007 |
Federal Withholding Payable |
| 7350 |
3077 |
Dfrd Ernd Inc Cr |
| 7351 |
3008 |
State Withholding Payable |
| 7352 |
3000 |
Fed Withhldng-1099&1042S |
| 7400 |
5830 |
Other Deferred Revenue |
| 9050 |
3960 |
Sales Credits-Internal |
| 9050 |
3963 |
Sales Credits-Internal |
| 9050 |
3964 |
Sales Credits-Internal |
| 9050 |
3965 |
Sales Credits-Internal |
| 9050 |
3966 |
Sales Credits-Internal |
| 9050 |
3970 |
Sales Credits-Internal |
| 9051 |
3980 |
Sales Credits-External |
| 9060 |
3981 |
Sales Credits-Electricity |
| 9061 |
3962 |
Sales Credits-Internal Heat |
| 9062 |
3982 |
Sales Credits-External Heat |
| 9100 |
9100 |
Summer Clearing L |
| 9101 |
9101 |
Summer-Resident-Undergrad |
| 9102 |
9102 |
Summer-Special |
| 9103 |
9103 |
Summer-Resident-Grad |
| 9104 |
9104 |
Summer-Business Masters |
| 9105 |
9105 |
Summer-NonResident-Undergrad |
| 9106 |
9106 |
Summer-Law School Resident |
| 9107 |
9107 |
Summer-NonResident-Graduate |
| 9108 |
9108 |
Summer Clearing Refunds L |
| 9109 |
9109 |
Summer-Late Payment |
| 9110 |
9110 |
Sem 1 Clearing L |
| 9111 |
9111 |
Sem 1-Resident-Undergrad |
| 9112 |
9112 |
Sem 1-Special |
| 9113 |
9113 |
Sem 1-Resident-Graduate |
| 9114 |
9114 |
Sem 1-Business Masters |
| 9115 |
9115 |
Sem 1-NonResident-Undergrad |
| 9116 |
9116 |
Sem 1-Law School - Resident |
| 9117 |
9117 |
Sem 1-NonResident-Graduate |
| 9118 |
9118 |
Sem 1 Clearing Refunds L |
| 9119 |
9119 |
Sem 1-Late Payment |
| 9120 |
9120 |
Sem 2 Clearing L |
| 9121 |
9121 |
Sem 2-Resident-Undergrad |
| 9122 |
9122 |
Sem 2-Special |
| 9123 |
9123 |
Sem 2-Resident-Graduate |
| 9124 |
9124 |
Sem 2-Business Masters |
| 9125 |
9125 |
Sem 2-Resident-Undergrad |
| 9126 |
9126 |
Sem 2-Resident-Law School |
| 9127 |
9127 |
Sem 2-NonResident-Graduate |
| 9128 |
9128 |
Sem 2 Clearing Refunds L |
| 9129 |
9129 |
Sem 2-Late Payment |
| 9130 |
9130 |
Fees Clearing Account L |
| 9132 |
9132 |
Application Fees-Pharmacy |
| 9134 |
9134 |
3rd Qtr-Business Masters # |
| 9135 |
9135 |
Application Fees-Undergrad |
| 9136 |
9136 |
Application Fees-Grad School |
| 9137 |
9137 |
Application Fees-Law School |
| 9138 |
9138 |
Application Fees-Med School |
| 9139 |
9139 |
Application Fees-Vet Medicine |
| 9140 |
9140 |
Intersession-January Practica# |
| 9141 |
9141 |
Intersession-Resident UG |
| 9143 |
9143 |
Intersession-Resident Grad |
| 9145 |
9145 |
Intersession-NonResident UG |
| 9147 |
9147 |
Intersession-NonResident Grad |
| 9149 |
9149 |
Jan Practica Late Payments # |
| 9150 |
9150 |
Fees Administrative-Misc |
| 9151 |
9151 |
Special Course Fees |
| 9152 |
9152 |
Agric Short Course Resident |
| 9153 |
9153 |
Agric Short Course NonResident |
| 9156 |
9156 |
UG Improvement NonRes SS |
| 9157 |
9157 |
UG Improvement NonRes S1 |
| 9158 |
9158 |
UG Improvement NonRes S2 |
| 9159 |
9159 |
Cont Ed-Independent Study |
| 9160 |
9160 |
Continuing Ed-Informal Instruc |
| 9161 |
9161 |
Independent Study Fees |
| 9162 |
9162 |
Credit Classes- Resident UG |
| 9163 |
9163 |
Credit Classes- Resident Grad |
| 9165 |
9165 |
Credit Classes- NonResident UG |
| 9167 |
9167 |
Credit Class- NonResident Grad |
| 9168 |
9168 |
Library Aquisition NonRes SS |
| 9169 |
9169 |
Library Aquisition NonRes S1 |
| 9170 |
9170 |
Library Aquisition NonRes S2 |
| 9171 |
9171 |
Short Course Late Payment # |
| 9172 |
9172 |
Credit Class-Ext Degree Prgm |
| 9174 |
9174 |
Credit Classes-Other Grad # |
| 9175 |
9175 |
Prior Year Fees |
| 9177 |
9177 |
Extended Degree Prog-NonRes # |
| 9178 |
9178 |
Prior Year Fees-Extension Prog |
| 9179 |
9179 |
Prior Year Special Course Fees |
| 9180 |
9180 |
Forfeiture fees-Doctoral Diss |
| 9182 |
9182 |
Miscellaneous Fees |
| 9183 |
9183 |
Law School NonRes SS |
| 9184 |
9184 |
Law School NonRes S1 |
| 9185 |
9185 |
Law School NonRes S2 |
| 9189 |
9189 |
Fees-100% Campus Retention |
| 9196 |
9196 |
Advance Fees-Warf |
| 9199 |
9987 |
Minnesota Reciprocity |
| 9200 |
9900 |
Miscellaneous GPR |
| 9200 |
9920 |
Miscellaneous Deposits W |
| 9200 |
9950 |
Miscellaneous Revenue W |
| 9201 |
9930 |
Sales Tax Refund Revenue |
| 9204 |
9904 |
Unredeemed Bad Checks |
| 9209 |
9909 |
Refunds-Prior Year Expenditure |
| 9220 |
9972 |
County Sales Tax Collections L |
| 9221 |
9973 |
County Sales Tax Trf to DOR L |
| 9222 |
9994 |
City Sales Tax Collections L |
| 9223 |
9995 |
City Sales Tax Trf to DOR L |
| 9224 |
9990 |
State Sales Tax Collections L |
| 9225 |
9991 |
State Sales Tax Trf to DOR L |
| 9230 |
0530 |
Federal Aid |
| 9250 |
9001 |
Revenue Default Clearing Acct# |
| 9251 |
9448 |
Default Revenue-WARF # |
| 9260 |
9960 |
Penalty-Late Registration |
| 9261 |
9961 |
Penalty-Late Payment |
| 9262 |
9962 |
Penalty-Withdrawal from School |
| 9264 |
9864 |
Delinquent Loan Late Charge |
| 9265 |
0968 |
Repayments on Student Loans |
| 9266 |
9866 |
Loan Repayment-Principal |
| 9267 |
9867 |
Nursing Loan Principal # |
| 9268 |
9868 |
Perkins/NDSL Loan Collct Pnlty |
| 9269 |
9869 |
Interest on Deferred Tuition |
| 9271 |
9863 |
NDSL Post 6/72 Cancellation |
| 9272 |
9862 |
NDSL Pre 7/72 Cancellation # |
| 9275 |
9206 |
Advance Admission Receipts A |
| 9280 |
9190 |
Student Health Fees # |
| 9281 |
9191 |
Student Services Fees |
| 9282 |
9192 |
Student Activity Fees |
| 9283 |
9283 |
S1 Student Union Fees |
| 9284 |
9284 |
S2 Student Union Fees |
| 9285 |
9197 |
Summer Student Union Fees-Warf |
| 9286 |
9199 |
Student Union Fees Prior-Warf |
| 9287 |
9195 |
Sundry Lab Fees # |
| 9291 |
9291 |
Seg Fee Distribution |
| 9292 |
9292 |
Sem 1 - Seg Fees |
| 9294 |
9294 |
Sem 2 - Seg Fees |
| 9297 |
9297 |
Summer - Seg Fees |
| 9298 |
9298 |
Seg Fees Prior Year |
| 9300 |
9300 |
Services |
| 9300 |
9339 |
Services Various |
| 9300 |
9343 |
Services Various |
| 9300 |
9344 |
Services Various |
| 9300 |
9346 |
Services Various |
| 9300 |
9347 |
Services Various |
| 9301 |
0310 |
Services-Other State Agencies |
| 9302 |
0312 |
Services - Fleet Cars |
| 9303 |
9303 |
Rental Income-Other |
| 9304 |
9304 |
Meeting Room Rental |
| 9305 |
0320 |
Services-Local Units of Govt # |
| 9308 |
9308 |
Lease/Rent Building Corp |
| 9309 |
9309 |
Refrigerator Rentals |
| 9310 |
9354 |
Services Athletic Administrati |
| 9315 |
9315 |
Cash Over/Under |
| 9318 |
9318 |
NSF Check |
| 9320 |
9601 |
Driver Improvement Surcharge |
| 9321 |
9321 |
Conference,Institute,Workshop |
| 9322 |
9322 |
Field Trip Fees |
| 9323 |
9323 |
Study Abroad Fees |
| 9341 |
9341 |
Athletic Events |
| 9342 |
9342 |
User Fees |
| 9345 |
9345 |
Advance Room Deposit |
| 9346 |
9946 |
State Owned Housing Fee-Empl |
| 9347 |
9947 |
State Owned Housing Fee-NonEmp |
| 9348 |
9348 |
Camps & Clinic Fees - Summer |
| 9349 |
9349 |
Camps & Clinic Fees - Academic |
| 9360 |
9360 |
Dorm Rent Sum 1 |
| 9361 |
9361 |
Dorm Rent Sem 2 |
| 9362 |
9362 |
Dorm Rent Summer |
| 9363 |
9363 |
Dorm Rent Winterim |
| 9364 |
9364 |
Misc Guest Rental |
| 9365 |
9365 |
Vending Machine Commissions |
| 9366 |
9366 |
Laundry Receipts/Commissions |
| 9367 |
9367 |
Dorm Dep Prior Year |
| 9368 |
9368 |
Library Fines |
| 9370 |
9370 |
Parking Services #1 |
| 9371 |
9371 |
Parking Fines |
| 9372 |
9372 |
Parking Reserved Stall |
| 9373 |
9373 |
Parking Permits |
| 9374 |
9374 |
Parking Meters |
| 9375 |
9375 |
Parking Services #2 |
| 9376 |
9376 |
Parking Services #3 |
| 9377 |
9377 |
Parking Services #4 |
| 9378 |
9378 |
Parking Services #5 |
| 9399 |
9399 |
Reimburse fr Empl for car use |
| 9400 |
9400 |
Sales of Materials |
| 9405 |
9405 |
Tax Exempt Sales |
| 9410 |
9186 |
Textbook/Software Rent UG-Warf |
| 9411 |
9187 |
Textbk/Software Rent Grad-Warf |
| 9415 |
9415 |
Textbook Sales |
| 9450 |
0455 |
Sales Copy Serv-Other State Ag |
| 9450 |
9450 |
Sales Copy Serv-Non State |
| 9451 |
0456 |
Graphic Printing Sales-St Agcy |
| 9451 |
9451 |
Graphic Printing Sales-Non St |
| 9452 |
9452 |
Sales ASM Mimeo |
| 9460 |
9460 |
Publication Sales |
| 9461 |
9461 |
Sales - Farm Operations |
| 9464 |
9421 |
Various Sales #1 |
| 9465 |
9422 |
Various Sales #2 |
| 9466 |
9423 |
Various Sales #3 |
| 9467 |
9424 |
Various Sales #4 |
| 9468 |
9425 |
Various Sales #5 |
| 9469 |
9426 |
Various Sales #6 |
| 9470 |
9427 |
Various Sales #7 |
| 9471 |
9428 |
Various Sales #8 |
| 9472 |
9429 |
Various Sales #9 |
| 9473 |
9430 |
Various Sales #10 |
| 9474 |
9474 |
Various Sales #11 |
| 9475 |
9475 |
Various Sales #12 |
| 9476 |
9476 |
Various Sales #13 |
| 9477 |
9477 |
Various Sales #14 |
| 9478 |
9443 |
Various Sales #15- Warf |
| 9479 |
9444 |
Various Sales #16- Warf |
| 9480 |
9445 |
Various Sales #17 - Warf |
| 9481 |
9446 |
Various Sales #18 - Warf |
| 9482 |
9447 |
Various Sales #19 - Warf |
| 9483 |
9483 |
Various Sales #20 |
| 9484 |
9484 |
Food Service Semester 1 |
| 9485 |
9485 |
Food Service Semester 2 |
| 9486 |
9486 |
Food Service Summer |
| 9487 |
9487 |
Food Service Prior |
| 9500 |
9500 |
Gifts & Donations |
| 9500 |
9505 |
Athletics-Gifts, general rev |
| 9501 |
9501 |
Bequests |
| 9502 |
9502 |
Matching Donations |
| 9503 |
9503 |
Gifts-General |
| 9504 |
9504 |
Private Grants |
| 9800 |
9800 |
Earnings-Investment Fund Share |
| 9801 |
9801 |
Earnings-Principal Cash |
| 9802 |
9802 |
Earnings-Income Cash |
| 9808 |
9808 |
Earnings-Misc Assets Trust |
| 9810 |
9810 |
Interest on Principal Bonds |
| 9811 |
9811 |
Interest on Income Bonds # |
| 9814 |
9814 |
Premium on Bond Sales # |
| 9815 |
9815 |
Profit on Bond Sales # |
| 9819 |
9819 |
Loss On Bond Sales # |
| 9820 |
9820 |
Dividends on Stock |
| 9825 |
9825 |
Profit on Stock Sales # |
| 9829 |
9829 |
Loss on Stock Sales # |
| 9830 |
9830 |
Interest on Mortgages |
| 9831 |
9831 |
Interest on Land Contracts |
| 9840 |
9840 |
Consolidated Pool Earn-Princ |
| 9841 |
9841 |
Consolidated Pool Earn-Income |
| 9842 |
9842 |
Consolidated Pool Earn-Prin R# |
| 9860 |
9860 |
Interest on Student Loans |
| 9861 |
9861 |
Interest On Nursing Loans # |
| 9865 |
9865 |
Gift & Donation Loan Repayment |
| 9871 |
0971 |
Contributions to SS Trust |
| 9872 |
0972 |
Withdrawals from SS Trust |
| 9900 |
0900 |
GPR Grant/Contract Rev St Agcy |
| 9901 |
9901 |
Misc Amort Transfer to Fnd 123 |
| 9902 |
9306 |
Amortization Rev Trfs Fund 124 |
| 9903 |
0915 |
Fed Revenue From State Agency |
| 9905 |
0598 |
Federal Admin Overhead |
| 9906 |
0540 |
Federal Funds from State Agncy |
| 9911 |
0911 |
Insurance Loss Reimbursement |
| 9925 |
9925 |
ACH Returns |
| 9931 |
0930 |
Trf Prog Rev Lapses (fund 100) |
| 9940 |
0940 |
Investment Transfers |
| 9941 |
0941 |
Transfer between Funds |
| 9942 |
0942 |
Trfs-Same Fund/Same Unit |
| 9950 |
0950 |
Building Corp Drawdowns |
| 9961 |
0961 |
Transfer to Gift Funds |
| 9962 |
0962 |
Transfer from Gift Funds |
| 9963 |
0963 |
Transfer to Income |
| 9964 |
0964 |
Transfer from Income |
| 9965 |
0965 |
Transfer to Principal |
| 9966 |
0966 |
Transfer from Principal |
| 9967 |
0967 |
Transfer to Student Loans |
| 9968 |
0960 |
Trf within Fund between Units |
| 9969 |
0969 |
Annuity Distribution |
| 9973 |
0973 |
Transfer Loss on Liquidation S |
| 9974 |
0974 |
Transfer Profit on Liquidation |
| 9975 |
0975 |
Transfer for Budgeted Account |
| 9976 |
0976 |
Transfer to Stabilization Fund |
| 9977 |
0977 |
Transfer to Stabilization Resv |
| 9978 |
0978 |
Trf Stabilization Upon Liquida |
