Spreadsheet: 7c41cc2d-56a0-415e-8d5f-80b4351884bd
Sheet: Sheet1

Account to Subaccount Table for FY2013 Budget Purposes | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5
updated November 6, 2010
Major Category | Sum Total Category | Performance Report Category | Subaccount | Acct | Acct Description
Total Expenses | Total Salaries with Fringe Benefits | Management Salaries and Wages | Management Salaries and Wages | 2100 | 2100 Management  Budget
Total Expenses | Total Salaries with Fringe Benefits | Management Salaries and Wages | Management Salaries and Wages | 2110 | 2110 Faculty-Conversion
Total Expenses | Total Salaries with Fringe Benefits | Management Salaries and Wages | Management Salaries and Wages | 2120 | 2120 Teaching Faculty
Total Expenses | Total Salaries with Fringe Benefits | Management Salaries and Wages | Management Salaries and Wages | 2129 | 2129 Management Salary - Leave Earned
Total Expenses | Total Salaries with Fringe Benefits | Management Salaries and Wages | Management Salaries and Wages | 2130 | 2130 Management Salary
Total Expenses | Total Salaries with Fringe Benefits | Management Salaries and Wages | Management Salaries and Wages | 2131 | 2131 Management Salary - IT
Total Expenses | Total Salaries with Fringe Benefits | Management Salaries and Wages | Management Salaries and Wages | 2132 | 2132 Management Salary - IT Lv Ernd
Total Expenses | Total Salaries with Fringe Benefits | Management Salaries and Wages | Management Salaries and Wages | 2140 | 2140 Faculty Wage
Total Expenses | Total Salaries with Fringe Benefits | Management Salaries and Wages | Management Salaries and Wages | 2143 | 2143 Military Pay - Management
Total Expenses | Total Salaries with Fringe Benefits | Management Salaries and Wages | Management Salaries and Wages | 2150 | 2150 Other-Teaching Management
Total Expenses | Total Salaries with Fringe Benefits | Management Salaries and Wages | Management Salaries and Wages | 2155 | 2155 Other-Admin Management
Total Expenses | Total Salaries with Fringe Benefits | Management Salaries and Wages | Management Salaries and Wages | 2156 | 2156 - Other-Admin Managment-Lv Ernd
Total Expenses | Total Salaries with Fringe Benefits | Management Salaries and Wages | Management Salaries and Wages | 2160 | 2160 Pd Leave Teaching Management
Total Expenses | Total Salaries with Fringe Benefits | Management Salaries and Wages | Management Salaries and Wages | 2165 | 2165 Pd Leave-Admin Management
Total Expenses | Total Salaries with Fringe Benefits | Management Salaries and Wages | Management Salaries and Wages | 2170 | 2170 Annual Bonus - Management
Total Expenses | Total Salaries with Fringe Benefits | Management Salaries and Wages | Management Salaries and Wages | 2199 | 2199 Faculty Recovery
Total Expenses | Total Salaries with Fringe Benefits | Management Salaries and Wages | Management Salaries and Wages | 5988 | 5988 Faculty Salary Recoveries
Total Expenses | Total Salaries with Fringe Benefits | Staff Salaries and Wages | Staff Salaries and Wages | 2200 | 2200 Classified Budget
Total Expenses | Total Salaries with Fringe Benefits | Staff Salaries and Wages | Staff Salaries and Wages | 2210 | 2210 Classified-Conversion
Total Expenses | Total Salaries with Fringe Benefits | Staff Salaries and Wages | Staff Salaries and Wages | 2220 | 2220 Staff [NAME]
Total Expenses | Total Salaries with Fringe Benefits | Staff Salaries and Wages | Staff Salaries and Wages | 2222 | 2222 Staff [NAME]
Total Expenses | Total Salaries with Fringe Benefits | Staff Salaries and Wages | Staff Salaries and Wages | 2226 | 2226 Staff [NAME] Earned
Total Expenses | Total Salaries with Fringe Benefits | Staff Salaries and Wages | Staff Salaries and Wages | 2223 | 2223 Staff [NAME]
Total Expenses | Total Salaries with Fringe Benefits | Staff Salaries and Wages | Staff Salaries and Wages | 2224 | 2224 Staff [NAME]
Total Expenses | Total Salaries with Fringe Benefits | Staff Salaries and Wages | Staff Salaries and Wages | 2225 | 2225 Call Back-Classified
Total Expenses | Total Salaries with Fringe Benefits | Staff Salaries and Wages | Staff Salaries and Wages | 2228 | 2228 Call Back - Staff
Total Expenses | Total Salaries with Fringe Benefits | Staff Salaries and Wages | Staff Salaries and Wages | 2230 | 2230 Non Pt Care-Classified
Total Expenses | Total Salaries with Fringe Benefits | Staff Salaries and Wages | Staff Salaries and Wages | 2232 | 2232 Npn Pt Care - Staff
Total Expenses | Total Salaries with Fringe Benefits | Staff Salaries and Wages | Staff Salaries and Wages | 2235 | 2235 Bonus-Classified
Total Expenses | Total Salaries with Fringe Benefits | Staff Salaries and Wages | Staff Salaries and Wages | 2237 | 2237 Physician
Total Expenses | Total Salaries with Fringe Benefits | Staff Salaries and Wages | Staff Salaries and Wages | 2239 | 2239 Annual Bonus - Physician
Total Expenses | Total Salaries with Fringe Benefits | Staff Salaries and Wages | Staff Salaries and Wages | 2240 | 2240 Other-Classified
Total Expenses | Total Salaries with Fringe Benefits | Staff Salaries and Wages | Staff Salaries and Wages | 2242 | 2242 Other Staff
Total Expenses | Total Salaries with Fringe Benefits | Staff Salaries and Wages | Staff Salaries and Wages | 2243 | 2243 [NAME]
Total Expenses | Total Salaries with Fringe Benefits | Staff Salaries and Wages | Staff Salaries and Wages | 2245 | 2245 Other Pd Lv-Non HCP
Total Expenses | Total Salaries with Fringe Benefits | Staff Salaries and Wages | Staff Salaries and Wages | 2248 | 2248 Other Pd Leave-HCP
Total Expenses | Total Salaries with Fringe Benefits | Staff Salaries and Wages | Staff Salaries and Wages | 2250 | 2250 Leave Earned NonHCP
Total Expenses | Total Salaries with Fringe Benefits | Staff Salaries and Wages | Staff Salaries and Wages | 2253 | 2253 Leave Earned HCP
Total Expenses | Total Salaries with Fringe Benefits | Staff Salaries and Wages | Staff Salaries and Wages | 2260 | 2260 [NAME]
Total Expenses | Total Salaries with Fringe Benefits | Staff Salaries and Wages | Staff Salaries and Wages | 2270 | 2270 Annual Bonus - Staff
Total Expenses | Total Salaries with Fringe Benefits | Staff Salaries and Wages | Staff Salaries and Wages | 2299 | 2299 HealthSouth Salary Recovery
Total Expenses | Total Salaries with Fringe Benefits | Staff Salaries and Wages | Staff Salaries and Wages | 2396 | 2396 HCP Service Reimbursement
Total Expenses | Total Salaries with Fringe Benefits | Staff Salaries and Wages | Staff Salaries and Wages | 2998 | 2998 Salary Accrual
Total Expenses | Total Salaries with Fringe Benefits | Staff Salaries and Wages | Staff Salaries and Wages | 2999 | 2999 Default Object Code
Total Expenses | Total Salaries with Fringe Benefits | Staff Salaries and Wages | Staff Salaries and Wages | 5983 | 5983 HealthSouth Salary Recoveries
Total Expenses | Total Salaries with Fringe Benefits | Staff Salaries and Wages | Staff Salaries and Wages | 5989 | 5989 Classified Sal Recoveries
Total Expenses | Total Salaries with Fringe Benefits | Wages | Wage Salaries | 2310 | 2310 Wage-Conversion
Total Expenses | Total Salaries with Fringe Benefits | Wages | Wage Salaries | 2300 | 2300 Wage Budget
Total Expenses | Total Salaries with Fringe Benefits | Wages | Wage Salaries | 2340 | 2340 Wage
Total Expenses | Total Salaries with Fringe Benefits | Wages | Wage Salaries | 2341 | 2341 Wage - IT
Total Expenses | Total Salaries with Fringe Benefits | Wages | Wage Salaries | 2350 | 2350 Non Pt Care-Wage
Total Expenses | Total Salaries with Fringe Benefits | Wages | Wage Salaries | 2380 | 2380 Other - Wage
Total Expenses | Total Salaries with Fringe Benefits | Wages | Wage Salaries | 2390 | 2390 Uva Student
Total Expenses | Total Salaries with Fringe Benefits | Wages | Wage Salaries | 2395 | 2395 Uva Work Study
Total Expenses | Total Salaries with Fringe Benefits | Wages | Wage Salaries | 2398 | 2398 Worked Not Paid
Total Expenses | Total Salaries with Fringe Benefits | Wages | Wage Salaries | 2399 | 2399 Wage Recovery
Total Expenses | Total Salaries with Fringe Benefits | Wages | Wage Salaries | 5990 | 5990 Wage Recoveries
Total Expenses | Total Salaries with Fringe Benefits | Wages | HouseStaff | 2385 | 2385 Housestaff
Total Expenses | Total Salaries with Fringe Benefits | Wages | Temp | 2397 | 2397 Wage UVA Temp
Total Expenses | Total Salaries with Fringe Benefits | Wages | Temp | 2386 | 2386 Temp
Total Expenses | Total Salaries with Fringe Benefits | Wages | Temp | 2388 | 2388 Temp - IT
Total Expenses | Total Salaries with Fringe Benefits | Wages | Overtime | 2320 | 2320 OT1 - Staff
Total Expenses | Total Salaries with Fringe Benefits | Wages | Overtime | 2321 | 2321 OT1 - Staff IT
Total Expenses | Total Salaries with Fringe Benefits | Wages | Overtime | 2325 | 2325 OT2 - Staff
Total Expenses | Total Salaries with Fringe Benefits | Wages | Overtime | 2326 | 2326 OT2 - Staff IT
Total Expenses | Total Salaries with Fringe Benefits | Wages | Overtime | 2355 | 2355 OT1 - Wage
Total Expenses | Total Salaries with Fringe Benefits | Wages | Overtime | 2356 | 2356 OT1 - Wage IT
Total Expenses | Total Salaries with Fringe Benefits | Wages | Overtime | 2360 | 2360 OT2 - Wage
Total Expenses | Total Salaries with Fringe Benefits | Wages | Overtime | 2361 | 2361 OT2 - Wage IT
Total Expenses | Total Salaries with Fringe Benefits | Wages | Overtime | 2387 | 2387 OT - Temp
Total Expenses | Total Salaries with Fringe Benefits | Wages | Overtime | 2389 | 2389 OT - Temp IT
Total Expenses | Total Salaries with Fringe Benefits | Wages | Special Pays | 2238 | 2238 Bonus - Staff HCP
Total Expenses | Total Salaries with Fringe Benefits | Wages | Special Pays | 2330 | 2330 Special Pays - Staff
Total Expenses | Total Salaries with Fringe Benefits | Wages | Special Pays | 2335 | 2335 On Call - Staff
Total Expenses | Total Salaries with Fringe Benefits | Wages | Special Pays | 2345 | 2345 Call Back-Wage
Total Expenses | Total Salaries with Fringe Benefits | Wages | Special Pays | 2365 | 2365 Special Pays-Wage
Total Expenses | Total Salaries with Fringe Benefits | Wages | Special Pays | 2370 | 2370 Bonus-Wage
Total Expenses | Total Salaries with Fringe Benefits | Wages | Special Pays | 2375 | 2375 On Call-Wage
Total Expenses | Total Salaries with Fringe Benefits | Fringe Benefits Exp |  | 3000 | 3000 Fringe Benefit Budget
Total Expenses | Total Salaries with Fringe Benefits | Fringe Benefits Exp |  | 3010 | 3010 [NAME]
Total Expenses | Total Salaries with Fringe Benefits | Fringe Benefits Exp |  | 3011 | 3011 Oasdi Tax Sal
Total Expenses | Total Salaries with Fringe Benefits | Fringe Benefits Exp |  | 3016 | 3016 Oasdi Tax Wage
Total Expenses | Total Salaries with Fringe Benefits | Fringe Benefits Exp |  | 3021 | 3021 Ret Cont Vrs
Total Expenses | Total Salaries with Fringe Benefits | Fringe Benefits Exp |  | 3026 | 3026 Ret Cont Vrs Re
Total Expenses | Total Salaries with Fringe Benefits | Fringe Benefits Exp |  | 3030 | 3030 403b Employer Match
Total Expenses | Total Salaries with Fringe Benefits | Fringe Benefits Exp |  | 3031 | 3031 Retirement Contributions
Total Expenses | Total Salaries with Fringe Benefits | Fringe Benefits Exp |  | 3036 | 3036 Ret Cont Tiaa Re
Total Expenses | Total Salaries with Fringe Benefits | Fringe Benefits Exp |  | 3041 | 3041 Life Ins
Total Expenses | Total Salaries with Fringe Benefits | Fringe Benefits Exp |  | 3046 | 3046 Disability Ins
Total Expenses | Total Salaries with Fringe Benefits | Fringe Benefits Exp |  | 3051 | 3051 Group Ins Reimb
Total Expenses | Total Salaries with Fringe Benefits | Fringe Benefits Exp |  | 3056 | 3056 Med & Hosp Ins
Total Expenses | Total Salaries with Fringe Benefits | Fringe Benefits Exp |  | 3061 | 3061 Vision Ins
Total Expenses | Total Salaries with Fringe Benefits | Fringe Benefits Exp |  | 3066 | 3066 Intramurals Fee
Total Expenses | Total Salaries with Fringe Benefits | Fringe Benefits Exp |  | 3071 | 3071 Retiree Hlth Cr
Total Expenses | Total Salaries with Fringe Benefits | Fringe Benefits Exp |  | 3076 | 3076 Retiree Hlth Cr
Total Expenses | Total Salaries with Fringe Benefits | Fringe Benefits Exp |  | 3079 | 3079 Outreach Overhead Rate
Total Expenses | Total Salaries with Fringe Benefits | Fringe Benefits Exp |  | 3080 | 3080 Cost per Pt Day
Total Expenses | Total Salaries with Fringe Benefits | Fringe Benefits Exp |  | 3081 | 3081 Retiree Health Cr
Total Expenses | Total Salaries with Fringe Benefits | Fringe Benefits Exp |  | 3086 | 3086 Fb Management Rate
Total Expenses | Total Salaries with Fringe Benefits | Fringe Benefits Exp |  | 3091 | 3091 Fb Staff HCP Rate
Total Expenses | Total Salaries with Fringe Benefits | Fringe Benefits Exp |  | 3096 | 3096 Fb Staff Rate
Total Expenses | Total Salaries with Fringe Benefits | Fringe Benefits Exp |  | 3101 | 3101 Fb Wage Rate
Total Expenses | Total Salaries with Fringe Benefits | Fringe Benefits Exp |  | 3106 | 3106 Fb Housestaff Rate
Total Expenses | Total Salaries with Fringe Benefits | Fringe Benefits Exp |  | 3111 | 3111 Fringe Benefit Allocation
Total Expenses | Total Salaries with Fringe Benefits | Fringe Benefits Exp |  | 3115 | 3115 Leave Fringe Benefit Adj
Total Expenses | Total Salaries with Fringe Benefits | Fringe Benefits Exp |  | 3116 | 3116 Fb Hcp Sal Rec
Total Expenses | Total Salaries with Fringe Benefits | Fringe Benefits Exp |  | 3121 | 3121 Unemplmnt Comp
Total Expenses | Total Salaries with Fringe Benefits | Fringe Benefits Exp |  | 3126 | 3126 Workmen'S Comp
Total Expenses | Total Salaries with Fringe Benefits | Fringe Benefits Exp |  | 3131 | 3131 Workmen'S Comp Sal
Total Expenses | Total Salaries with Fringe Benefits | Fringe Benefits Exp |  | 3136 | 3136 Workmen'S Comp Wage
Total Expenses | Total Salaries with Fringe Benefits | Fringe Benefits Exp |  | 3139 | 3139 Flex Credits
Total Expenses | Total Salaries with Fringe Benefits | Fringe Benefits Exp |  | 3144 | 3144 Work Comp Reimb
Total Expenses | Total Salaries with Fringe Benefits | Fringe Benefits Exp |  | 3149 | 3149 Employee Parking Reimb
Total Expenses | Total Salaries with Fringe Benefits | Fringe Benefits Exp |  | 3154 | 3154 Hcp Flex Credit
Total Expenses | Total Salaries with Fringe Benefits | Fringe Benefits Exp |  | 3159 | 3159 [NAME]
Total Expenses | Total Salaries with Fringe Benefits | Fringe Benefits Exp |  | 3164 | 3164 Hsf [NAME].
Total Expenses | Total Salaries with Fringe Benefits | Fringe Benefits Exp |  | 3169 | 3169 Hsf Hcp Frin Ot
Total Expenses | Total Salaries with Fringe Benefits | Fringe Benefits Exp |  | 3174 | 3174 Hsf Fb Dir Sal
Total Expenses | Total Salaries with Fringe Benefits | Fringe Benefits Exp |  | 3179 | 3179 [NAME]
Total Expenses | Total Salaries with Fringe Benefits | Fringe Benefits Exp |  | 3184 | 3184 Reimb Benefits
Total Expenses | Total Salaries with Fringe Benefits | Fringe Benefits Exp |  | 3189 | 3189 Clearing Rejects
Total Expenses | Total Salaries with Fringe Benefits | Fringe Benefits Exp |  | 3299 | 3299 Fringe Benefits Recovery
Total Expenses | Total OTPS | Contract Labor Exp |  | 4001 | 4001 Contract Labor
Total Expenses | Total OTPS | Contract Labor Exp |  | 4002 | 4002 HSF Contract Labor
Total Expenses | Total OTPS | Contract Labor Exp |  | 4440 | 4440 Contract Labor Expense-Budget
Total Expenses | Total OTPS | Contract Labor Exp |  | 4444 | 4444 [NAME]
Total Expenses | Total OTPS | Contract Labor Exp |  | 4445 | 4445 Contract Service Uva Temp
Total Expenses | Total OTPS | Contract Labor Exp |  | 4821 | 4821 Health Pro Ser
Total Expenses | Total OTPS | Medical Center Contracts Exp |  | 4900 | 4900 Medical Contracts Budget
Total Expenses | Total OTPS | Medical Center Contracts Exp |  | 4910 | 4910 Medical Contracts-Conversion
Total Expenses | Total OTPS | Medical Center Contracts Exp |  | 4921 | 4921 Hps-Med School
Total Expenses | Total OTPS | Medical Center Contracts Exp |  | 4924 | 4924 Hps-Med Depts
Total Expenses | Total OTPS | Medical Center Contracts Exp |  | 4927 | 4927 Hps-Alltmt C
Total Expenses | Total OTPS | Medical Center Contracts Exp |  | 4930 | 4930 Allotment A-2
Total Expenses | Total OTPS | Medical Center Contracts Exp |  | 4933 | 4933 Hps-Allt A-Prof
Total Expenses | Total OTPS | Medical Center Contracts Exp |  | 4936 | 4936 Hps-Allt B-Clas
Total Expenses | Total OTPS | Medical Center Contracts Exp |  | 4939 | 4939 Hps-Allt C-Prof
Total Expenses | Total OTPS | Medical Center Contracts Exp |  | 4942 | 4942 Hps-Allt C-Clas
Total Expenses | Total OTPS | Medical Center Contracts Exp |  | 4945 | 4945 Med Ctr Contracts-Misc
Total Expenses | Total OTPS | Medical Center Contracts Exp |  | 4946 | 4946 Focused Ultrasound MOU
Total Expenses | Total OTPS | Medical Supplies Exp | Implants | 5507 | 5507 Implants
Total Expenses | Total OTPS | Medical Supplies Exp | Laboratory Supplies Exp | 5467 | 5467 Laboratory Supplies
Total Expenses | Total OTPS | Medical Supplies Exp | Linen Supplies | 5335 | 5335 Linen Supplies
Total Expenses | Total OTPS | Medical Supplies Exp | Med Supply Recoveries | 5600 | 5600 Recovery
Total Expenses | Total OTPS | Medical Supplies Exp | Med Supply Recoveries | 5991 | 5991 Medical Supply Recoveries
Total Expenses | Total OTPS | Medical Supplies Exp | Organ Procurement | 4822 | 4822 Heart Org Proc
Total Expenses | Total OTPS | Medical Supplies Exp | Organ Procurement | 4823 | 4823 Liver Org Proc
Total Expenses | Total OTPS | Medical Supplies Exp | Organ Procurement | 4824 | 4824 [NAME]
Total Expenses | Total OTPS | Medical Supplies Exp | Organ Procurement | 4825 | 4825 [NAME]
Total Expenses | Total OTPS | Medical Supplies Exp | Organ Procurement | 4826 | 4826 Other Org Proc
Total Expenses | Total OTPS | Medical Supplies Exp | Organ Procurement | 4827 | 4827 Kidney Org Proc LRD
Total Expenses | Total OTPS | Medical Supplies Exp | Organ Procurement | 5522 | 5522 HSF Fees Kidney Cadaver Proc
Total Expenses | Total OTPS | Medical Supplies Exp | Other Medical Supplies | 5147 | 5147 Food Supplies
Total Expenses | Total OTPS | Medical Supplies Exp | Other Medical Supplies | 5400 | 5400 Medical Supplies Budget
Total Expenses | Total OTPS | Medical Supplies Exp | Other Medical Supplies | 5412 | 5412 Medical Supplies
Total Expenses | Total OTPS | Medical Supplies Exp | Other Medical Supplies | 5419 | 5419 Iv Equipment - Pharmacy
Total Expenses | Total OTPS | Medical Supplies Exp | Other Medical Supplies | 5423 | 5423 Storeroom Supplies
Total Expenses | Total OTPS | Medical Supplies Exp | Other Medical Supplies | 5427 | 5427 Non-Stock Medical Supplies
Total Expenses | Total OTPS | Medical Supplies Exp | Other Medical Supplies | 5433 | 5433 Contrast
Total Expenses | Total OTPS | Medical Supplies Exp | Other Medical Supplies | 5434 | 5434 Film
Total Expenses | Total OTPS | Medical Supplies Exp | Other Medical Supplies | 5435 | 5435 Medical Appl
Total Expenses | Total OTPS | Medical Supplies Exp | Other Medical Supplies | 5439 | 5439 Dental Supplies
Total Expenses | Total OTPS | Medical Supplies Exp | Other Medical Supplies | 5443 | 5443 Medical Supplies
Total Expenses | Total OTPS | Medical Supplies Exp | Other Medical Supplies | 5447 | 5447 Med Sup Iv Sets
Total Expenses | Total OTPS | Medical Supplies Exp | Other Medical Supplies | 5451 | 5451 Or Lost Sup Chg
Total Expenses | Total OTPS | Medical Supplies Exp | Other Medical Supplies | 5455 | 5455 Medical Supplies/Sterile
Total Expenses | Total OTPS | Medical Supplies Exp | Other Medical Supplies | 5459 | 5459 Medical & Dental Equip < 2K
Total Expenses | Total OTPS | Medical Supplies Exp | Other Medical Supplies | 5463 | 5463 Lab Equipment < $2K
Total Expenses | Total OTPS | Medical Supplies Exp | Other Medical Supplies | 5471 | 5471 Gases - Patient Related
Total Expenses | Total OTPS | Medical Supplies Exp | Other Medical Supplies | 5475 | 5475 Patient Clothing Reimb.
Total Expenses | Total OTPS | Medical Supplies Exp | Other Medical Supplies | 5479 | 5479 Fam Planning Supplies
Total Expenses | Total OTPS | Medical Supplies Exp | Other Medical Supplies | 5487 | 5487 Med Sup Iv Sets
Total Expenses | Total OTPS | Medical Supplies Exp | Other Medical Supplies | 5491 | 5491 Or/Cc Supplies
Total Expenses | Total OTPS | Medical Supplies Exp | Other Medical Supplies | 5515 | 5515 Merch Fr Resal
Total Expenses | Total OTPS | Medical Supplies Exp | Other Medical Supplies | 5519 | 5519 Cast Material
Total Expenses | Total OTPS | Medical Supplies Exp | Other Medical Supplies | 5520 | 5520 not used
Total Expenses | Total OTPS | Medical Supplies Exp | Other Medical Supplies | 5521 | 5521 not used
Total Expenses | Total OTPS | Medical Supplies Exp | Other Medical Supplies | 5523 | 5523 not used
Total Expenses | Total OTPS | Medical Supplies Exp | Other Medical Supplies | 5524 | 5524 not used
Total Expenses | Total OTPS | Medical Supplies Exp | Other Medical Supplies | 5525 | 5525 not used
Total Expenses | Total OTPS | Medical Supplies Exp | Other Medical Supplies | 5698 | 5698 Discounts
Total Expenses | Total OTPS | Medical Supplies Exp | Other Medical Supplies | 5699 | 5699 Recoveries-Medical Supplies
Total Expenses | Total OTPS | Medical Supplies Exp | Other Medical Supplies | 5984 | 5984 HealthSouth Medical [NAME]
Total Expenses | Total OTPS | Medical Supplies Exp | Surgical Supplies Expense | 5495 | 5495 Surgical Inst-New
Total Expenses | Total OTPS | Medical Supplies Exp | Surgical Supplies Expense | 5499 | 5499 Surgical Inst-Repl/Old
Total Expenses | Total OTPS | Medical Supplies Exp | Surgical Supplies Expense | 5503 | 5503 Surgical Inst Repl/Lost
Total Expenses | Total OTPS | Medical Supplies Exp | [NAME] | 5511 | 5511 [NAME]
Total Expenses | Total OTPS | Supplies Exp | Computers | 5263 | 5263 Sm Computer < $2K
Total Expenses | Total OTPS | Supplies Exp | Custodial Materials | 5103 | 5103 Custodial Materials
Total Expenses | Total OTPS | Supplies Exp | Food Supplies | 5055 | 5055 Purchases-Food & Beverage
Total Expenses | Total OTPS | Supplies Exp | Food Supplies | 5123 | 5123 Food Svc Supplies
Total Expenses | Total OTPS | Supplies Exp | Furniture | 5191 | 5191 Drapes And Carpet < $2K
Total Expenses | Total OTPS | Supplies Exp | Furniture | 5271 | 5271 Small Office Furniture < $2K
Total Expenses | Total OTPS | Supplies Exp | Furniture | 5283 | 5283 House Furn < $1K
Total Expenses | Total OTPS | Supplies Exp | Gas & Fuel | 5023 | 5023 Gases - Non-patient Related
Total Expenses | Total OTPS | Supplies Exp | Gas & Fuel | 5211 | 5211 Gasoline Supplies
Total Expenses | Total OTPS | Supplies Exp | Gas & Fuel | 5215 | 5215 Diesel Fuel
Total Expenses | Total OTPS | Supplies Exp | Gas & Fuel | 5299 | 5299 Fuel Oil
Total Expenses | Total OTPS | Supplies Exp | Gas & Fuel | 5307 | 5307 Gas - Institutional Related
Total Expenses | Total OTPS | Supplies Exp | Office Supplies | 5015 | 5015 Non.[NAME]
Total Expenses | Total OTPS | Supplies Exp | Office Supplies | 5019 | 5019 Books & Subscriptions
Total Expenses | Total OTPS | Supplies Exp | Office Supplies | 5075 | 5075 Mm Office Supply
Total Expenses | Total OTPS | Supplies Exp | Office Supplies | 5135 | 5135 Paper Supplies
Total Expenses | Total OTPS | Supplies Exp | Office Supplies | 5267 | 5267 Office Supplies
Total Expenses | Total OTPS | Supplies Exp | Office Supplies | 5279 | 5279 Stationery
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5000 | 5000 Supplies Budget
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5010 | 5010 Supplies-Conversion
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5011 | 5011 Gifts
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5027 | 5027 Gases - Bulk
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5031 | 5031 Animals
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5035 | 5035 Gasoline Resal
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5039 | 5039 Diesel Fuel
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5041 | 5041 Medical Supplies-Conversion
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5043 | 5043 Lubricants
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5047 | 5047 Tires
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5051 | 5051 Parts-Mech.
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5059 | 5059 Purchases-Abc
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5063 | 5063 Purchases-Other
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5067 | 5067 Mm Food Supplies
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5071 | 5071 Mm Inventory System
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5079 | 5079 Mm-Medical
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5083 | 5083 Mm-Agency Sales
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5087 | 5087 Manufacturing Supplies
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5091 | 5091 Printing Supplies - Paper
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5099 | 5099 Utility Rep & Mnt Materials
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5107 | 5107 Grounds Maint Materials
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5127 | 5127 [NAME]
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5131 | 5131 Cleaning Supply
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5139 | 5139 [NAME],Glss,Sliver
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5143 | 5143 Other Supplies
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5151 | 5151 Pre-Adm Meals
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5155 | 5155 Hospital Dietary Food
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5159 | 5159 Agricultural Supplies
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5163 | 5163 Educational Supplies
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5167 | 5167 Classrm Furn < $1K
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5171 | 5171 Dorm Furn<500
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5179 | 5179 Recreational Supplies
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5187 | 5187 Police Supplies
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5203 | 5203 Sm Rec. Eq < $1K
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5207 | 5207 Motor Vehicle Supplies
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5219 | 5219 Lubricants
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5231 | 5231 Auto Body Work
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5235 | 5235 Photog Supplies
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5239 | 5239 Sm Photo Eq  <$2K
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5243 | 5243 Surplus Sales<$500
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5247 | 5247 Equipment Donations < $1K
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5272 | 5272 Furniture Pt Care < $2K
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5287 | 5287 [NAME] < $1K
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5295 | 5295 Coal Or Coke
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5303 | 5303 Fuel Oil Reimb
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5311 | 5311 Gas-Nat/Pro Cr
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5315 | 5315 Industrial Chemicals
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5319 | 5319 Lab Reagent Chem/Hazard Waste
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5327 | 5327 Laundry Supplies
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5331 | 5331 Employee Clothing
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5339 | 5339 [NAME]
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5343 | 5343 Mm Break/Spoil
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5347 | 5347 Mm Adjustment
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5351 | 5351 P&T-Sign Supply
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5355 | 5355 P&T-Pass Blanks
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5359 | 5359 Hsf/Pcc Cost Shr
Total Expenses | Total OTPS | Supplies Exp | Other Supplies | 5363 | 5363 Housing Invent.
Total Expenses | Total OTPS | Supplies Exp | Radioactive Chemicals | 5323 | 5323 Radioactive Chemicals
Total Expenses | Total OTPS | Supplies Exp | Repairs and Maint | 5095 | 5095 Bldg Repair Materials
Total Expenses | Total OTPS | Supplies Exp | Repairs and Maint | 5111 | 5111 Elec Repair Mtls
Total Expenses | Total OTPS | Supplies Exp | Repairs and Maint | 5115 | 5115 Eq Rep&Mnt [NAME]
Total Expenses | Total OTPS | Supplies Exp | Repairs and Maint | 5119 | 5119 Mechanical Repair Materials
Total Expenses | Total OTPS | Supplies Exp | Repairs and Maint | 5223 | 5223 Tires
Total Expenses | Total OTPS | Supplies Exp | Repairs and Maint | 5227 | 5227 Parts-Mechanical
Total Expenses | Total OTPS | Supplies Exp | Repairs and Maint | 5251 | 5251 Electronic Sup
Total Expenses | Total OTPS | Supplies Exp | Repairs and Maint | 5291 | 5291 Small Tools < $2K
Total Expenses | Total OTPS | Supplies Exp | Small Equipment | 5183 | 5183 [NAME] < $2K
Total Expenses | Total OTPS | Supplies Exp | Small Equipment | 5195 | 5195 Household Equip < $1K
Total Expenses | Total OTPS | Supplies Exp | Small Equipment | 5199 | [NAME]. Equip  < $1K
Total Expenses | Total OTPS | Supplies Exp | Small Equipment | 5255 | 5255 Sm Elect Eq < $2K
Total Expenses | Total OTPS | Supplies Exp | Small Equipment | 5259 | 5259 Elec Data Proc Equip Supplies
Total Expenses | Total OTPS | Supplies Exp | Small Equipment | 5275 | 5275 Sm Office Eq < $2K
Total Expenses | Total OTPS | Supplies Exp | Software | 5175 | 5175 [NAME] < $2K
Total Expenses | Total OTPS | Pharmaceutical Expense | Drugs | 5431 | 5431 Drugs
Total Expenses | Total OTPS | Pharmaceutical Expense | Free Drug Contra Expense | 5432 | 5432 Free Drug Contra Expense
Total Expenses | Total OTPS | Pharmaceutical Expense | Iv Sol-Pharmacy | 5415 | 5415 Iv Sol-Pharmacy
Total Expenses | Total OTPS | Pharmaceutical Expense | Iv Sol-Pharmacy | 5483 | 5483 Drugs Iv Sol.
Total Expenses | Total OTPS | Pharmaceutical Expense | Pharmacy Supply | 5411 | 5411 Pharmacy Supply
Total Expenses | Total OTPS | Pharmaceutical Expense | Pharmacy Supply | 5440 | 5440 Specialty Drugs
Total Expenses | Total OTPS | Purchased Services & Other | Collection Fees | 4459 | 4459 Collection Fees
Total Expenses | Total OTPS | Purchased Services & Other | Collection Fees | 4462 | 4462 Att Gen Collection Fees
Total Expenses | Total OTPS | Purchased Services & Other | Consulting | 4016 | 4016 Other Contractual Services UVA
Total Expenses | Total OTPS | Purchased Services & Other | Consulting | 4024 | 4024 Auditing Services
Total Expenses | Total OTPS | Purchased Services & Other | Consulting | 4027 | 4027 Fiscal Services
Total Expenses | Total OTPS | Purchased Services & Other | Consulting | 4033 | 4033 Pers [NAME]
Total Expenses | Total OTPS | Purchased Services & Other | Consulting | 4045 | 4045 Attorney Services
Total Expenses | Total OTPS | Purchased Services & Other | Consulting | 4048 | 4048 Legal Services - Other
Total Expenses | Total OTPS | Purchased Services & Other | Consulting | 4064 | 4064 Adp State
Total Expenses | Total OTPS | Purchased Services & Other | Consulting | 4067 | 4067 IT Consulting
Total Expenses | Total OTPS | Purchased Services & Other | Consulting | 4070 | 4070 Computing-Uva
Total Expenses | Total OTPS | Purchased Services & Other | Consulting | 4076 | 4076 Computing-Adcm
Total Expenses | Total OTPS | Purchased Services & Other | Consulting | 4082 | 4082 Computing-Mcc
Total Expenses | Total OTPS | Purchased Services & Other | Consulting | 4447 | 4447 Cont [NAME]
Total Expenses | Total OTPS | Purchased Services & Other | Contributions | 4669 | 4669 Contributions
Total Expenses | Total OTPS | Purchased Services & Other | Custodial Services | 4270 | 4270 Custodial Services
Total Expenses | Total OTPS | Purchased Services & Other | Dues and Fees | 4648 | 4648 Dues
Total Expenses | Total OTPS | Purchased Services & Other | Dues and Fees | 4672 | 4672 Permits & Fees
Total Expenses | Total OTPS | Purchased Services & Other | Food | 4432 | 4432 Meals Non Travel
Total Expenses | Total OTPS | Purchased Services & Other | Food | 4435 | 4435 Food Svc Cont
Total Expenses | Total OTPS | Purchased Services & Other | Food | 4438 | 4438 External Catering
Total Expenses | Total OTPS | Purchased Services & Other | Insurance | 4591 | 4591 Ins (Fire)
Total Expenses | Total OTPS | Purchased Services & Other | Insurance | 4594 | 4594 Ins (Work Comp)
Total Expenses | Total OTPS | Purchased Services & Other | Insurance | 4600 | 4600 Ins (Vehicles)
Total Expenses | Total OTPS | Purchased Services & Other | Insurance | 4612 | 4612 Ins (Liability)
Total Expenses | Total OTPS | Purchased Services & Other | Insurance | 4615 | 4615 Ins (Malprac)
Total Expenses | Total OTPS | Purchased Services & Other | Insurance | 4621 | 4621 Ins (Other)
Total Expenses | Total OTPS | Purchased Services & Other | Interest On Debt | 5811 | 5811 Interest On Debt
Total Expenses | Total OTPS | Purchased Services & Other | [NAME] | 4833 | 4833 Lab&Xray Serv
Total Expenses | Total OTPS | Purchased Services & Other | Linen & Laundry | 4309 | 4309 Laundry & Drycleaning Services
Total Expenses | Total OTPS | Purchased Services & Other | Marketing | 4036 | 4036 Pub Info&Rel Svc
Total Expenses | Total OTPS | Purchased Services & Other | Marketing | 4399 | 4399 Media Services
Total Expenses | Total OTPS | Purchased Services & Other | Marketing | 4402 | 4402 Pers Media
Total Expenses | Total OTPS | Purchased Services & Other | Marketing | 4426 | 4426 Entertainment
Total Expenses | Total OTPS | Purchased Services & Other | Other Medical Services | 4449 | 4449 HSF Fees Liver Procurement
Total Expenses | Total OTPS | Purchased Services & Other | Other Medical Services | 4451 | 4451 HSF Fees Kidney Procurement
Total Expenses | Total OTPS | Purchased Services & Other | Other Medical Services | 4455 | 4455 HSF Fees [NAME]
Total Expenses | Total OTPS | Purchased Services & Other | Other Medical Services | 4456 | 4456 HSF Fees Liver LD Procurement
Total Expenses | Total OTPS | Purchased Services & Other | Other Medical Services | 4839 | 4839 Clinic Serv
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4999 | 4999 Recovery-Medical Contracts
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4080 | 4080 Overhead - Finance Use Only
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4000 | 4000 Purchased Serv. & Other Budget
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4021 | 4021 Architectural/Engineering Svc
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4039 | 4039 [NAME]
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4042 | 4042 Human [NAME]
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4061 | 4061 Serv Sup Units
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4073 | 4073 Computing-Aevp
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4079 | 4079 Computing-Acc
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4085 | 4085 Computing-Emss
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4088 | 4088 Adp-Uva Eq Main
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4091 | 4091 Adp Prog (Csr)
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4094 | 4094 Adp D E (Csr)
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4097 | 4097 Adp Devel-State
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4100 | 4100 Adp Development
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4103 | 4103 [NAME])
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4106 | 4106 Adp Dev Srv(Dmasd)
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4170 | 4170 Tax On Auto Use
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4182 | 4182 Meals - Reportable
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4191 | 4191 Meals > $24.99
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4194 | 4194 Sp Foreign Trav
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4203 | 4203 Other Purchased Services Accrual
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4206 | 4206 93 Mov-Temp Quarters
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4209 | 4209 93 Mov-Sale/Purchase
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4212 | 4212 93 Mov-Travel
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4215 | 4215 Moving - Transp/Storage
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4221 | 4221 Non-Taxable Moving Expenses
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4227 | 4227 Office & Equipment Moving
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4276 | 4276 Lab&Xray Oth Osp
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4279 | 4279 Extermination
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4282 | 4282 Mech R&M Med Sch
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4285 | 4285 Mech R&M Med Sch
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4294 | 4294 Dist Sys R & M
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4297 | 4297 Paint-Univ Bldg
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4303 | 4303 Painting Services
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4321 | 4321 [NAME]
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4333 | 4333 Ice
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4366 | 4366 Tele-Scats-Reimb
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4375 | 4375 Imaging Process
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4378 | 4378 Spon Pgms Pub
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4390 | 4390 Messenger Serv
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4405 | 4405 Non-Pers Media
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4408 | 4408 HR Criminal Record Check
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4411 | 4411 Spec Proj-Imprv
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4414 | 4414 [NAME]
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4417 | 4417 Spc Prj-Eng Co
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4420 | 4420 Sp Pr-Def Mt Med
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4429 | 4429 Admission Tickets
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4441 | 4441 Cont Svs-Corp
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4448 | 4448 HSF Fees Heart Procurement
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4450 | 4450 Sp Subcontracts
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4452 | 4452 HSF Fees lung Procurement
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4453 | 4453 Ph Pl Fix Labor
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4454 | 4454 HSF Fees Pancreas Recipients
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4465 | 4465 Fca Col Fee
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4468 | 4468 Ucc Col Ltr
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4471 | 4471 [NAME]
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4474 | 4474 P&T-Sign Marking
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4478 | 4478 Document Disposal/Destruction
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4480 | 4480 Hsf/Pcc Cost Shr
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4561 | 4561 Rent Land
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4570 | 4570 Lease-Adp Proc
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4588 | 4588 Ins ([NAME])
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4597 | 4597 Ins (Surety)
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4603 | 4603 Ins (Aircraft)
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4606 | 4606 Ins (Boats)
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4609 | 4609 Ins (Flood)
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4618 | 4618 Pc Theft Loss
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4624 | 4624 Retirement-Prin
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4627 | 4627 [NAME]
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4630 | 4630 [NAME]
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4633 | 4633 [NAME]
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4636 | 4636 Temp Ln-Int
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4639 | 4639 Agt,Reg&Trus Fees
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4642 | 4642 Bond Financing
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4645 | 4645 St Ins Res Tr
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4651 | 4651 Dues-Other
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4654 | 4654 Va Sales Tax
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4657 | 4657 Federal Excise Tax
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4660 | 4660 Federal Income Tax
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4663 | 4663 [NAME]
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4666 | 4666 Pvcc Inst Costs
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4675 | 4675 [NAME]
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4678 | 4678 Interest Charges
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4681 | 4681 Int Penalty Cap
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4684 | 4684 Trans Exp Ic
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4687 | 4687 Trans Exp No Ic
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4690 | 4690 Bad Debt Exp
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4693 | 4693 [NAME]
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4696 | 4696 Local Aux Exp.
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4699 | 4699 Trainee Stipend
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4702 | 4702 Undergraduate
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4705 | 4705 Graduate
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4708 | 4708 Postdoctoral
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4711 | 4711 Osp-Depn Allow
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4714 | 4714 Stpend-Non Stu
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4717 | 4717 [NAME]
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4720 | 4720 Non Std Stipend
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4726 | 4726 Undergraduate
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4729 | 4729 Reimb Ugrad T&F
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4732 | 4732 [NAME]
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4735 | 4735 [NAME]
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4738 | 4738 Tuit/Train Aid
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4741 | 4741 Other Payments
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4744 | 4744 Awards&Prizes
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4747 | 4747 Unfunded Schl
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4753 | 4753 Lease Interest
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4762 | 4762 Rent-Eq Cr
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4765 | 4765 Rent Adp Softwa
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4768 | 4768 Rent-Adp Proc
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4771 | 4771 Rent-Adp Perip
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4774 | 4774 Rent-Hwy Eq
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4820 | 4820 Permanent Placement
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4830 | 4830 Dental Svcs
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4836 | 4836 Lab&Xray Other
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4842 | 4842 Hospital Serv
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 4899 | 4899 Recovery-Purchased Serv And Ot
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 5800 | 5800 Interest Budget
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 5986 | 5986 INTERNAL RECOVERY BUDGET
Total Expenses | Total OTPS | Purchased Services & Other | Other Purch Services | 5992 | 5992 Purchased [NAME]
Total Expenses | Total OTPS | Purchased Services & Other | Postage and Shipping | 4387 | 4387 Postal Serv
Total Expenses | Total OTPS | Purchased Services & Other | Postage and Shipping | 4393 | 4393 Freight & Express
Total Expenses | Total OTPS | Purchased Services & Other | Postage and Shipping | 4396 | 4396 Outbound Freight
Total Expenses | Total OTPS | Purchased Services & Other | Printing & Reproduction | 4369 | 4369 Printing
Total Expenses | Total OTPS | Purchased Services & Other | Printing & Reproduction | 4372 | 4372 Other Reproduction
Total Expenses | Total OTPS | Purchased Services & Other | Printing & Reproduction | 4381 | 4381 Publ Costs Other
Total Expenses | Total OTPS | Purchased Services & Other | Printing & Reproduction | 4384 | 4384 Reprint Purchase
Total Expenses | Total OTPS | Purchased Services & Other | Rent and Leases | 4564 | 4564 Rent Land & Bldg
Total Expenses | Total OTPS | Purchased Services & Other | Rent and Leases | 4573 | 4573 Lease Adp Perip
Total Expenses | Total OTPS | Purchased Services & Other | Rent and Leases | 4576 | 4576 Lease Equipment
Total Expenses | Total OTPS | Purchased Services & Other | Rent and Leases | 4579 | 4579 [NAME]
Total Expenses | Total OTPS | Purchased Services & Other | Rent and Leases | 4582 | 4582 Lease Land
Total Expenses | Total OTPS | Purchased Services & Other | Rent and Leases | 4585 | 4585 Lease Land &Bldg
Total Expenses | Total OTPS | Purchased Services & Other | Rent and Leases | 4750 | 4750 Rent Structures
Total Expenses | Total OTPS | Purchased Services & Other | Rent and Leases | 4756 | 4756 Rent - Equipment
Total Expenses | Total OTPS | Purchased Services & Other | Rent and Leases | 4759 | 4759 Rent-Eq Resale
Total Expenses | Total OTPS | Purchased Services & Other | Repair and Maint. | 4265 | 4265 Medical Equip Rpr & Service
Total Expenses | Total OTPS | Purchased Services & Other | Repair and Maint. | 4261 | 4261 Elect Rep & Mnt
Total Expenses | Total OTPS | Purchased Services & Other | Repair and Maint. | 4264 | 4264 Non-Medical Equip Rep & Ser
Total Expenses | Total OTPS | Purchased Services & Other | Repair and Maint. | 4266 | 4266 Medical Equipment T&M Service
Total Expenses | Total OTPS | Purchased Services & Other | Repair and Maint. | 4267 | 4267 Etf Eq Maint/Repair
Total Expenses | Total OTPS | Purchased Services & Other | Repair and Maint. | 4273 | 4273 Grounds Maint
Total Expenses | Total OTPS | Purchased Services & Other | Repair and Maint. | 4288 | 4288 Plant Rep & Mnt
Total Expenses | Total OTPS | Purchased Services & Other | Repair and Maint. | 4291 | 4291 Plant R&M Med S
Total Expenses | Total OTPS | Purchased Services & Other | Repair and Maint. | 4300 | 4300 [NAME]
Total Expenses | Total OTPS | Purchased Services & Other | Repair and Maint. | 4306 | 4306 Vehicle Rep&Mnt
Total Expenses | Total OTPS | Purchased Services & Other | Repair and Maint. | 4312 | 4312 [NAME]
Total Expenses | Total OTPS | Purchased Services & Other | Repair and Maint. | 4315 | 4315 [NAME]
Total Expenses | Total OTPS | Purchased Services & Other | Repair and Maint. | 4336 | 4336 Alloc Phy Plnt
Total Expenses | Total OTPS | Purchased Services & Other | [NAME] | 4567 | 4567 [NAME]
Total Expenses | Total OTPS | Purchased Services & Other | Telephone & Paging | 4345 | 4345 Local Telephone
Total Expenses | Total OTPS | Purchased Services & Other | Telephone & Paging | 4347 | 4347 Telephone & Paging-Wireless Device
Total Expenses | Total OTPS | Purchased Services & Other | Telephone & Paging | 4348 | 4348 Tele-Local-Dit
Total Expenses | Total OTPS | Purchased Services & Other | Telephone & Paging | 4351 | 4351 Telephone - Installation
Total Expenses | Total OTPS | Purchased Services & Other | Telephone & Paging | 4354 | 4354 Tele-Loc-Reimb
Total Expenses | Total OTPS | Purchased Services & Other | Telephone & Paging | 4357 | 4357 Tele-Ld-Scats
Total Expenses | Total OTPS | Purchased Services & Other | Telephone & Paging | 4360 | 4360 Tele-Ld-Other
Total Expenses | Total OTPS | Purchased Services & Other | Telephone & Paging | 4363 | 4363 Tele-Ld-Reimb
Total Expenses | Total OTPS | Purchased Services & Other | Travel & Education | 4030 | 4030 [NAME]
Total Expenses | Total OTPS | Purchased Services & Other | Travel & Education | 4161 | 4161 Conference & Education Travel
Total Expenses | Total OTPS | Purchased Services & Other | Travel & Education | 4164 | 4164 Travel Pers Veh
Total Expenses | Total OTPS | Purchased Services & Other | Travel & Education | 4167 | 4167 Travel [NAME]
Total Expenses | Total OTPS | Purchased Services & Other | Travel & Education | 4173 | 4173 Vehicle Rental
Total Expenses | Total OTPS | Purchased Services & Other | Travel & Education | 4176 | 4176 Fares-Domestic
Total Expenses | Total OTPS | Purchased Services & Other | Travel & Education | 4179 | 4179 Lodging & Other
Total Expenses | Total OTPS | Purchased Services & Other | Travel & Education | 4185 | 4185 Meals - Day Trips
Total Expenses | Total OTPS | Purchased Services & Other | Travel & Education | 4188 | 4188 Meals - Overnite
Total Expenses | Total OTPS | Purchased Services & Other | Travel & Education | 4195 | 4195 Employee Training Consult Serv
Total Expenses | Total OTPS | Purchased Services & Other | Travel & Education | 4197 | 4197 Sp Trainee Trav
Total Expenses | Total OTPS | Purchased Services & Other | Travel & Education | 4200 | 4200 Mov&Rel Employee
Total Expenses | Total OTPS | Purchased Services & Other | Travel & Education | 4218 | 4218 Mov&Rel Com Car
Total Expenses | Total OTPS | Purchased Services & Other | Travel & Education | 4224 | 4224 Nontaxable Move Trvl Lodg
Total Expenses | Total OTPS | Purchased Services & Other | Travel & Education | 4423 | 4423 Honorariums
Total Expenses | Total OTPS | Purchased Services & Other | Travel & Education | 4723 | 4723 Tuition & Fees
Total Expenses | Total OTPS | Purchased Services & Other | Travel & Education | 4845 | 4845 Travel Aid
Total Expenses | Total OTPS | Purchased Services & Other | Utilities | 4318 | 4318 Electrical Services
Total Expenses | Total OTPS | Purchased Services & Other | Utilities | 4324 | 4324 Utilities - Gas/Sewer
Total Expenses | Total OTPS | Purchased Services & Other | Utilities | 4327 | 4327 Water
Total Expenses | Total OTPS | Purchased Services & Other | Utilities | 4330 | 4330 T. V. Cable
Total Expenses | Total OTPS | Purchased Services & Other | Utilities | 4339 | 4339 Waste Disposal Service
Total Expenses | Total OTPS | Purchased Services & Other | Utilities | 4342 | 4342 Heating Plant
Total Expenses | Total OTPS | Purchased Services & Other | Utilities | 4477 | 4477 [NAME]
HSF Clinic Recoveries | HSF Clinic Recoveries | HSF Clinic Recoveries | HSF Clinic Recoveries | 1147 | 1147 HSF Non-Govt Revenue
HSF Clinic Recoveries | HSF Clinic Recoveries | HSF Clinic Recoveries | HSF Clinic Recoveries | 5982 | 5982 HSF Clinic Recovery
Total Misc. Revenue | Total Misc. Revenue | Total Misc. Revenue | Total Misc. Revenue | 1120 | 1120 University Allocation
Total Misc. Revenue | Total Misc. Revenue | Total Misc. Revenue | Total Misc. Revenue | 1130 | 1130 Interest Income
Total Misc. Revenue | Total Misc. Revenue | Total Misc. Revenue | Total Misc. Revenue | 1135 | 1135 Space Costs
Total Misc. Revenue | Total Misc. Revenue | Total Misc. Revenue | Total Misc. Revenue | 1137 | 1137 Rent Income
Total Misc. Revenue | Total Misc. Revenue | Total Misc. Revenue | Total Misc. Revenue | 1140 | 1140 Miscellaneous Revenues
Total Misc. Revenue | Total Misc. Revenue | Total Misc. Revenue | Total Misc. Revenue | 1142 | 1142 Surplus Sales
Total Misc. Revenue | Total Misc. Revenue | Total Misc. Revenue | Total Misc. Revenue | 1144 | 1144 Recycling Revenue
Total Misc. Revenue | Total Misc. Revenue | Total Misc. Revenue | Total Misc. Revenue | 1149 | 1149 Cash Discounts
Total Misc. Revenue | Total Misc. Revenue | Total Misc. Revenue | Total Misc. Revenue | 1150 | 1150 Prior Yr Exp Refund
Total Misc. Revenue | Total Misc. Revenue | Total Misc. Revenue | Total Misc. Revenue | 1400 | 1400 Revenue Ledger 4
Total Misc. Revenue | Total Misc. Revenue | Total Misc. Revenue | Total Misc. Revenue | 1499 | 1499 [NAME]
University Recoveries | University Recoveries | University Recoveries | University Recoveries | 1148 | 1148 University Revenue
University Recoveries | University Recoveries | University Recoveries | University Recoveries | 5985 | 5985 UNIVERSITY RECOVERY BUDGET