REVENUE/INCOME ACCOUNTS: |
|
Account # |
Account Name |
400-10 |
PROJECT REVENUE |
410-10 |
CONTRIBUTION-INDIVIDUAL |
410-20 |
CONTRIBUTION-CORPORATE |
410-30 |
CONTRIBUTION-NOT-PROFIT |
410-40 |
CONTRIBUTION-OTHER |
420-10 |
EVENTS REVENUE |
|
420-15 |
SPECIAL EVENTS |
| 420-20 | LICENSE FEE REVENUE |
430-10 |
SALES REVENUE-TAXABLE |
|
430-15 |
SALES REVENUE - NON TAXABLE |
|
430-20 |
SALES - INSTRUCT. MATERIALS |
440-10 |
REGISTRATION FEES |
440-20 |
APPLICATION FEES |
440-30 |
HOUSING FEES |
440-35 |
SECURITY DEPOSITS |
440-40 |
RENTAL REIMB FEES |
440-50 |
MISCELLANEOUS FEES |
440-60 |
MEMBERSHIPS/DUES |
460-20 |
OTHER INCOME - PROJECTS |
| EXPENSE ACCOUNTS: | |
Account # |
Account Name |
500-11 |
REGULAR SALARIES |
500-21 |
TEMP W/LEAVE SALARIES |
500-31 |
TEMP W/OUT LEAVE SALARIES |
500-41 |
STUDENT ASST SALARIES |
500-50 |
UNIV REIMB SALARIES |
510-11 |
BENEFITS ALLOC-REGULAR |
510-21 |
BENEFITS ALLOC-TEMP W/LV |
510-31 |
BENEFITS ALLOC-TMP W/O LV |
510-41 |
BENEFITS ALLOC-ST ASST |
510-50 |
UNIV REIMB BENEFITS |
520-10 |
POSTAGE |
520-20 |
CENTRAL STORES |
520-30 |
FACILITIES |
520-40 |
TELEPHONE |
520-50 |
COPY CHARGES |
530-10 |
TRAVEL IN STATE |
530-20 |
TRAVEL OUT OF STATE |
530-30 |
STUDENT TRAVEL |
530-40 |
PI TRAVEL - IN STATE |
530-45 |
PI TRAVEL - OUT OF STATE |
530-50 |
TRANSPORTATION |
|
530-60 |
PARKING |
540-10 |
SUPPLIES |
540-20 |
SERVICES & FEES |
940-25 |
ADMIN FEES |
|
540-28 |
OTHER/ MISC. |
540-30 |
MEMBERSHIPS DUES |
540-40 |
SUBSCRIPTIONS |
540-50 |
INSTRUCTIONAL MATERIALS |
540-60 |
FEE WAIVER |
545-10 |
PRINTING |
550-10 |
BUSINESS INSURANCE |
555-10 |
PROGRAM EXPENSE REIMB'S |
560-10 |
STUDENT SCHOLARSHIPS |
560-15 |
STUDENT LOANS |
560-20 |
GUEST LECTURER |
560-30 |
STIPENDS |
|
960-30 |
STUDENT STIPENDS-EXCL IDC |
|
960-50 |
STUDENT SUPPORT-EXCL IDC |
560-40 |
TUITION REMISSIONS |
|
960-40 |
TUITION - EXCLUDE INDIRECT |
|
560-50 |
AWARDS |
565-10 |
SPACE RENTAL-ADMIN |
565-15 |
SPACE RENTAL-PROJECT/OTHER |
565-20 |
UTILITIES |
565-30 |
DEPRECIATION |
565-40 |
EQUIPMENT & FURNITURE UNDER $5,000 |
965-45 |
EQUIPMENT OVER $5,000 EXCL IDC |
565-50 |
MAINTENANCE / LEASE AGREEMENTS |
565-70 |
REPAIRS/BLDG MAINT/LOCKS |
570-10 |
CATERING |
570-20 |
MEALS-GRANT RELATED |
572-10 |
ADVERTISING |
573-10 |
LEGAL FEES |
573-20 |
ACCOUNTING |
573-30 |
INDEP CONTRACTOR/CONSULT |
|
973-30 |
INDEP CONTRACTOR-EXCL IDC |
573-40 |
SUBCONTRACTS & AGREEMENTS |
973-40 |
SUBCONTRACTS - EXCL IDC |
574-10 |
TRAINING |
574-20 |
STAFF DEVELOPMENT |
575-10 |
EVENTS/SPECIAL ACTIVITY |
575-20 |
ACTIVITY TICKETS |
|
575-30 |
COMMUNITY RELATIONS |
980-20 |
INDIRECT |
990-10 |
TRANSFERS OUT |
995-10 |
TRANSFERS IN |