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
1950					PAYROLL BONUS ACCRUAL
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
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
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
2150					CFB BONUS ACCRUAL
2155					ABLEH CFB CONTRA
2156					UMHC CFB CONTRA
2157					UMH (UNIVERSITY OF MIAMI HOSPITAL) CFB CONTRA
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
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 - OTHER
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
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
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
4415					RADIATION CONTROL
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
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
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
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					TO DEBT RETIREMENT FUNDS
7176					FROM DEBT RETIREMENT FUNDS
7177					DEBT RETIREMENT NMT
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