Spreadsheet: 02308319-f7a8-4044-85b6-e2b6c6db686c
Sheet: Sheet1

2 | Banner Account Code | NonGrant Funds               Description/Title | Budget Pool | Account Type | Definition of Usage | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15 | Unnamed: 16 | Unnamed: 17 | Unnamed: 18 | Unnamed: 19 | Unnamed: 20 | Unnamed: 21 | Unnamed: 22 | Unnamed: 23 | Unnamed: 24 | Unnamed: 25 | Unnamed: 26 | Unnamed: 27 | Unnamed: 28 | Unnamed: 29 | Unnamed: 30 | Unnamed: 31 | Unnamed: 32 | Unnamed: 33 | Unnamed: 34 | Unnamed: 35 | Unnamed: 36 | Unnamed: 37 | Unnamed: 38 | Unnamed: 39 | Unnamed: 40 | Unnamed: 41 | Unnamed: 42 | Unnamed: 43 | Unnamed: 44 | Unnamed: 45 | Unnamed: 46 | Unnamed: 47 | Unnamed: 48 | Unnamed: 49 | Unnamed: 50 | Unnamed: 51 | Unnamed: 52 | Unnamed: 53 | Unnamed: 54 | Unnamed: 55 | Unnamed: 56 | Unnamed: 57 | Unnamed: 58 | Unnamed: 59 | Unnamed: 60 | Unnamed: 61 | Unnamed: 62 | Unnamed: 63 | Unnamed: 64 | Unnamed: 65 | Unnamed: 66 | Unnamed: 67 | Unnamed: 68 | Unnamed: 69 | Unnamed: 70 | Unnamed: 71 | Unnamed: 72 | Unnamed: 73 | Unnamed: 74 | Unnamed: 75 | Unnamed: 76 | Unnamed: 77 | Unnamed: 78 | Unnamed: 79 | Unnamed: 80 | Unnamed: 81 | Unnamed: 82 | Unnamed: 83 | Unnamed: 84 | Unnamed: 85 | Unnamed: 86 | Unnamed: 87 | Unnamed: 88 | Unnamed: 89 | Unnamed: 90 | Unnamed: 91 | Unnamed: 92 | Unnamed: 93 | Unnamed: 94 | Unnamed: 95 | Unnamed: 96 | Unnamed: 97 | Unnamed: 98 | Unnamed: 99 | Unnamed: 100 | Unnamed: 101 | Unnamed: 102 | Unnamed: 103 | Unnamed: 104 | Unnamed: 105 | Unnamed: 106 | Unnamed: 107 | Unnamed: 108 | Unnamed: 109 | Unnamed: 110 | Unnamed: 111 | Unnamed: 112 | Unnamed: 113 | Unnamed: 114 | Unnamed: 115 | Unnamed: 116 | Unnamed: 117 | Unnamed: 118 | Unnamed: 119 | Unnamed: 120 | Unnamed: 121 | Unnamed: 122 | Unnamed: 123 | Unnamed: 124 | Unnamed: 125 | Unnamed: 126 | Unnamed: 127 | Unnamed: 128 | Unnamed: 129 | Unnamed: 130 | Unnamed: 131 | Unnamed: 132 | Unnamed: 133 | Unnamed: 134 | Unnamed: 135 | Unnamed: 136 | Unnamed: 137 | Unnamed: 138 | Unnamed: 139 | Unnamed: 140 | Unnamed: 141 | Unnamed: 142 | Unnamed: 143 | Unnamed: 144 | Unnamed: 145 | Unnamed: 146 | Unnamed: 147 | Unnamed: 148 | Unnamed: 149 | Unnamed: 150 | Unnamed: 151 | Unnamed: 152 | Unnamed: 153 | Unnamed: 154 | Unnamed: 155 | Unnamed: 156 | Unnamed: 157 | Unnamed: 158 | Unnamed: 159 | Unnamed: 160 | Unnamed: 161 | Unnamed: 162 | Unnamed: 163 | Unnamed: 164 | Unnamed: 165 | Unnamed: 166 | Unnamed: 167 | Unnamed: 168 | Unnamed: 169 | Unnamed: 170 | Unnamed: 171 | Unnamed: 172 | Unnamed: 173 | Unnamed: 174 | Unnamed: 175 | Unnamed: 176 | Unnamed: 177 | Unnamed: 178 | Unnamed: 179 | Unnamed: 180 | Unnamed: 181 | Unnamed: 182 | Unnamed: 183 | Unnamed: 184 | Unnamed: 185 | Unnamed: 186 | Unnamed: 187 | Unnamed: 188 | Unnamed: 189 | Unnamed: 190 | Unnamed: 191 | Unnamed: 192 | Unnamed: 193 | Unnamed: 194 | Unnamed: 195 | Unnamed: 196 | Unnamed: 197 | Unnamed: 198 | Unnamed: 199 | Unnamed: 200 | Unnamed: 201 | Unnamed: 202 | Unnamed: 203 | Unnamed: 204 | Unnamed: 205 | Unnamed: 206 | Unnamed: 207 | Unnamed: 208 | Unnamed: 209 | Unnamed: 210 | Unnamed: 211 | Unnamed: 212 | Unnamed: 213 | Unnamed: 214 | Unnamed: 215 | Unnamed: 216 | Unnamed: 217 | Unnamed: 218 | Unnamed: 219 | Unnamed: 220 | Unnamed: 221 | Unnamed: 222 | Unnamed: 223 | Unnamed: 224 | Unnamed: 225 | Unnamed: 226 | Unnamed: 227 | Unnamed: 228 | Unnamed: 229 | Unnamed: 230 | Unnamed: 231 | Unnamed: 232 | Unnamed: 233 | Unnamed: 234 | Unnamed: 235 | Unnamed: 236 | Unnamed: 237 | Unnamed: 238 | Unnamed: 239 | Unnamed: 240 | Unnamed: 241 | Unnamed: 242 | Unnamed: 243 | Unnamed: 244 | Unnamed: 245 | Unnamed: 246 | Unnamed: 247 | Unnamed: 248 | Unnamed: 249 | Unnamed: 250 | Unnamed: 251 | Unnamed: 252 | Unnamed: 253 | Unnamed: 254 | Unnamed: 255
Note:  Budget Pool (accts ending with "P") is the account that the budget must be in so
that you can purchase items from the expense account code (i.e. 729900, 751120).
Revenue Account codes
0101 | 501010 | Tuition Surcharge Resv |  | OA
0110 | 501100 | Net Resident Tuition |  | OA
0111 | 501110 | Resident Tuition |  | OA
0112 | 501120 | Resident Staff [NAME] |  | OA
0113 | 501130 | Resident Sr. Citizen Tuition Waiver |  | OA
0116 | 501160 | Resident Tuition Surcharge |  | OA
0119 | 501190 | Reserve Enrollment Growth Receipts |  | OA
0120 | 501200 | Net Nonresident Tuition |  | OA
0121 | 501210 | Nonresident Tuition |  | OA
0122 | 501220 | Nonresident Special Talent Waiver |  | OA
0123 | 501230 | Nonresident Grad [NAME] |  | OA
0124 | 501240 | Nonresident Staff Tuition Waiver |  | OA
0125 | 501250 | Nonresident Military Tuition Waiver |  | OA
0126 | 501260 | Nonresident Tuition Surcharge |  | OA
0127 | 501270 | [NAME] Tuition Waiver |  | OA
0128 | 501280 | Non Resident Distance Ed |  | OA
0129 | 501290 | Tuition Fees Dics |  | OA
0130 | 501300 | Extension Instr Fee |  | OA
0140 | 501400 | Application Fee |  | OA
0141 | 501410 | Appl Fee Undergrad |  | OA
0142 | 501420 | Appl Fee Graduate |  | OA
0143 | 501430 | Appl Fee-Law |  | OA
0144 | 501440 | Appl Fee-Library Sc |  | OA
0150 | 501500 | Athletic Fee |  | OA
0151 | 501510 | Athletics-Def Maint |  | OA
0160 | 501600 | Health Service Fees |  | OA
0170 | 501700 | Student Activities Fees |  | OA
0171 | 501710 | Student Activities |  | OA
0172 | 501720 | Student Fine Arts Act |  | OA
0173 | 501730 | Campus Echo |  | OA
0180 | 501800 | Indebtedness Fees |  | OA
0185 | 501850 | Educ/Tech Fee |  | OA
0189 | 501890 | Nursing Lab Fees |  | OA
0190 | 501900 | Special Fees |  | OA
0191 | 501910 | Diploma Fees |  | OA
0192 | 501920 | Student Teaching |  | OA
0193 | 501930 | [NAME] |  | OA
0194 | 501940 | A/S Insurance |  | OA
0195 | 501950 | Comm Health Service |  | OA
0196 | 501960 | Transcript Code |  | OA
0197 | 501970 | Thesis Binding |  | OA
0198 | 501980 | Late Registration Fee |  | OA
0199 | 501990 | Dorm Maintenance Fee |  | OA
0210 | 502100 | State Appropriations |  | QA
0221 | 502210 | State C&G Direct Cost Exchange |  | OS
0222 | 502220 | State C&G Overhead Receipts |  | OS
0223 | 502230 | State C&G - Non-Exchange |  | QF
0224 | 502240 | Out Of State Grants |  | QF
0225 | 502250 | Certificate of Participation - COPS |  | RK
0229 | 502290 | State Aid Bond Proceeds |  | RA
0230 | 502300 | Federal Appropriations |  | OK
0241 | 502410 | Federal C&G Direct Cost - Exchange |  | OP
0242 | 502420 | Federal C&G Overhead Receipts |  | OP
0243 | 502430 | Federal C&G Academic |  | OP
0244 | 502440 | Federal C&G - Non-Exchange |  | OP
0245 | 502450 | Perkins Cap CONTRI |  | OP
0246 | 502460 | Perkins BPCC |  | OP
0247 | 502470 | Perkins BPRCF |  | OP
0248 | 502480 | Perkins BPLC |  | OP
0249 | 502490 | Perkins Offset Obj |  | OP
0251 | 502510 | Local C&G Direct Cost |  | OS
0252 | 502520 | Local C&G Overhead Receipts |  | OS
0260 | 502600 | Private C&G Exchange |  | PA
0261 | 502610 | [NAME] Found Grt |  | QK
0262 | 502620 | Private [NAME] |  | QF
0263 | 502630 | Private C&G Non-Exchange |  | PA
0264 | 502640 | Nongovt Private Capital Grants |  | RK
0270 | 502700 | Priv Gifts C&G Unrestricted |  | QK
0271 | 502710 | [NAME] |  | QK
0272 | 502720 | Private [NAME] |  | QF
0273 | 502730 | N-Cap Gift Non-Cash |  | QK
0274 | 502740 | Capital Gift Cash |  | RP
0275 | 502750 | Permanent Endowment |  | RU
0276 | 502760 | Add Permanent Endow Cash |  | RU
0277 | 502770 | Add Permanent Endow N-Cash |  | RU
0278 | 502780 | [NAME] |  | RU
0279 | 502790 | [NAME] |  | RU
0282 | 502820 | Private C&G Overhead Receipts |  | PA
0290 | 502900 | Endowment Income |  | QP
0291 | 502910 | Restricted Endowment Income |  | QP
0292 | 502920 | Unrestricted Endowment Income |  | QP
0310 | 503100 | [NAME] |  | PF
0320 | 503200 | Physical Plant Revenue |  | PF
0330 | 503300 | Service Shop Revenue |  | PF
0340 | 503400 | Telephone Service Reveue |  | PF
0350 | 503500 | Utility Service Revenue |  | PF
0390 | 503900 | Other Supporting [NAME] |  | PF
0391 | 503910 | [NAME] |  | PF
0395 | 503950 | Nursery School |  | PF
0400 | 504000 | S & S Aux & Ind Oper |  | PF
0401 | 504010 | Hsng/Aux/Indep Service Rev |  | PF
0402 | 504020 | Ded Of Hlth Sc Bldg |  | PF
0409 | 504090 | Licensing Commission |  | PF
0410 | 504100 | Auxiliary Admin |  | PF
0411 | 504110 | [NAME] |  | PF
0412 | 504120 | Ath Vend Concessions |  | PF
0413 | 504130 | Gen Event Vending |  | PF
0414 | 504140 | Pay Telephone Commis |  | PF
0415 | 504150 | Stud Affairs Vending |  | PF
0416 | 504160 | Vend Comm-Tickt Off |  | PF
0417 | 504170 | Atm Commission |  | PF
0418 | 504180 | Snack Recpts |  | PF
0419 | 504190 | Beverage Vending Rev |  | PF
0420 | 504200 | Central Stores |  | PF
0421 | 504210 | [NAME] |  | PF
0422 | 504220 | [NAME] |  | PF
0423 | 504230 | [NAME] |  | PF
0424 | 504240 | Stud Util-Caupus |  | PF
0425 | 504250 | Beauty Shop Rent |  | PF
0426 | 504260 | Barber Shop Rent |  | PF
0427 | 504270 | Rent Other Areas |  | PF
0428 | 504280 | Stud Univ Spec Event |  | PF
0429 | 504290 | Stud Univ Vending |  | PF
0430 | 504300 | Residence Serv Tui/Fee Disc. |  | PF
0431 | 504310 | Food Service |  | PF
0432 | 504320 | Food Service-Cafe |  | PF
0433 | 504330 | Snack-Bar Food Ser |  | PF
0434 | 504340 | Food Serv Tui/Fee Disc. |  | PF
0435 | 504350 | Athletic Serv Tui/Fee Disc. |  | PF
0436 | 504360 | Health Serv Tui/Fee Disc. |  | PF
0437 | 504370 | Std Union Serv Tui/Fee Disc. |  | PF
0440 | 504400 | Duplic Ctr Reports |  | PF
0441 | 504410 | Dupl Ctr-Copy Ctr |  | PF
0444 | 504440 | Infirmary Rev |  | PF
0445 | 504450 | Health Service Rev |  | PF
0446 | 504460 | Laboratory |  | PF
0447 | 504470 | Pharmacy |  | PF
0448 | 504480 | Counseling Servces |  | PF
0450 | 504500 | Overnight Ldge House |  | PF
0451 | 504510 | Hsng Service |  | PF
0452 | 504520 | Fac Staff Dorm Hous |  | PF
0453 | 504530 | Hsng Repair |  | PF
0454 | 504540 | Nccu Mail Center |  | PF
0455 | 504550 | Spec Tele Ser |  | PF
0456 | 504560 | [NAME] |  | PF
0457 | 504570 | Key/Lock Replacement |  | PF
0461 | 504610 | Parking-Regist |  | PF
0462 | 504620 | Parking (Fines) |  | PF
0463 | 504630 | Laundry Service |  | PF
0464 | 504640 | [NAME] Rev |  | PF
0465 | 504650 | Special Event Parking |  | PF
0466 | 504660 | Special Event Tkt Sales |  | PF
0470 | 504700 | Sales/Service Rev |  | PF
0471 | 504710 | Lyceum-Reg |  | PF
0472 | 504720 | Corporate Sponsors |  | PF
0473 | 504730 | Booths |  | PF
0474 | 504740 | Lyceum-Summer |  | PF
0475 | 504750 | Electronic Billboard |  | PF
0476 | 504760 | Atletics |  | PF
0477 | 504770 | Aggie-Eagle Tickets |  | PF
0478 | 504780 | [NAME] |  | PF
0479 | 504790 | Tailgate Fee |  | PF
0480 | 504800 | Std Stores |  | PF
0481 | 504810 | Ss-Prepaid Books |  | PF
0482 | 504820 | A/E After Party |  | PF
0483 | 504830 | Kid'S Pavilion Spons |  | PF
0484 | 504840 | Fashion Show |  | PF
0485 | 504850 | Step Show |  | PF
0486 | 504860 | Golf Tournauent |  | PF
0487 | 504870 | Central Stores-Supp |  | PF
0488 | 504880 | Central Stores-Gas |  | PF
0489 | 504890 | Bank Sav/Intrst |  | PF
0490 | 504900 | Post Office |  | PF
0491 | 504910 | Basketball Season Bk |  | PF
0492 | 504920 | Football General Admission FP/RZ |  | PF
0493 | 504930 | Alumni Dance/Breakfa |  | PF
0494 | 504940 | Student Activities |  | PF
0495 | 504950 | Basketball General Admission |  | PF
0496 | 504960 | University Theatre |  | PF
0497 | 504970 | Plays/Concerts/Parties |  | PF
0498 | 504980 | Football Season Tickets |  | PF
0499 | 504990 | Mail Fee |  | PF
0500 | 505000 | S & S Rev of Aux Entrp |  | PF
0710 | 507100 | [NAME] |  | PU
0720 | 507200 | Investment Income |  | QP
0721 | 507210 | STIF Interest Income |  | QP
0722 | 507220 | Perkins Writedown |  | QP
0723 | 507230 | Interest Invcome/Invst Pur |  | QP
0724 | 507240 | Non-STIF Interest Income |  | QP
0725 | 507250 | Perkins Writedown |  | QP
0730 | 507300 | Rent/Lease Income |  | PU
0731 | 507310 | Rent Inc-Fayette St |  | PU
0740 | 507400 | Surplus Property Sale |  | RA
0745 | 507450 | Perkins Interest Revenue |  | PP
0746 | 507460 | Perkins Interest Write Down |  | PP
0750 | 507500 | Forfeited Tuition Deposit |  | OA
0790 | 507900 | Miscellaneous Income |  | PU
0791 | 507910 | [NAME] |  | PU
0792 | 507920 | [NAME] |  | PU
0793 | 507930 | [NAME] |  | PU
0794 | 507940 | [NAME] Late Chg |  | PU
0795 | 507950 | [NAME] |  | PU
0796 | 507960 | Overage (Revenue) |  | PU
0797 | 507970 | Grant Holding Acct Rev |  | PU
0798 | 507980 | [NAME] |  | PU
0799 | 507990 | Perkins Write Down Loan Calc |  | PU
0810 | 508100 | Transfer In OH Receipts Gen Supp |  | TX
0820 | 508200 | Transfer In OH Receipts Contg Obl |  | TX
0830 | 508300 | Transfer In OH Receipts Nonrec O |  | TX
0831 | 508310 | Overhead Receipts |  | TX
0840 | 508400 | Other Non-Mandatory Transfers In |  | TX
0844 | 508440 | Other Non-Mandatory Transfers In |  | TX
0845 | 508450 | Other Mandatory Transfers In |  | TX
0846 | 508460 | Inst [NAME] |  | TX
0850 | 508500 | Transer OH Receipts Gen Admin |  | TX
0860 | 508600 | Transfer OH Nonrec Inter |  | TX
0870 | 508700 | Transfer OH Contg |  | TX
0880 | 508800 | Transfer OH Rec Govt Cost |  | TX
0890 | 508900 | Other Inter-Inistitional Transfers |  | TX
0891 | 508910 | Transfer from Nurs Sch Fd |  | TX
0892 | 508920 | Transfer from OSP |  | TX
0894 | 508940 | Transfer from R/R |  | TX
0910 | 509100 | Salary Reimbursement |  | PU
0921 | 509210 | Ret Appro-Budget Flexibility |  | TX
0922 | 509220 | Ret Appro-Def Oblig |  | TX
0930 | 509300 | IMPREST CASH REDEPOS |  | PU
0940 | 509400 | Receivable Change |  | OA
0952 | 509520 | Plant Fund Addition |  | MA
0960 | 509600 | Non-Expendable Refund |  | PU
0980 | 509800 | Note Repayment |  | PU
0990 | 509900 | Other Non Revs |  | PU
0991 | 509910 | Retirement of Indebtedness |  | PU
0993 | 509930 | Realized Gain Sale-Investments |  | QP
0999 | 509990 | Unrealized Gain Sale-Investments |  | QP
Payroll Account codes
1110 | 611100 | EPA Administrative Salary |  | UA | Base salary payments for services |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1110
1120 | 611200 | EPA Overtime Payments |  | UA | Overtime exempt from Personnel Act |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1120
1131 | 611310 | EPA Holiday Premiumn Payments |  | UA | Holiday premium pay to EPA |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1131
1132 | 611320 | EPA Shift Premiumn Payments |  | UA | Shift premium pay to EPA |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1132
1139 | 611390 | EPA Other Premiumn Payments |  | UA | Call back/standby premium pay |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1139
1140 | 611400 | EPA Employee on Loan |  | UA | Payment to original employing agency for borrowed employees subject to statewide policy on dual employment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1140
1150 | 611500 | EPA Administrative Severance Pay |  | UA | Grievance settlement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1150
1210 | 612100 | SPA Regular Salaries |  | UA | SPA regular salaries & wages |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1210
1219 | 612190 | Payroll Adjustments |  | UA |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1219
1220 | 612200 | SPA Overtime Payments |  | UA | Overtime Pay |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1220
1225 | 612250 | SPA 15% Shift Premium |  | UA |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1225
1231 | 612310 | SPA Holiday Premium Pay |  | UA | Holiday premium pay |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1231
1232 | 612320 | SPA Shift Premium Pay |  | UA | Shift premium pay |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1232
1239 | 612390 | SPA Other Premium Pay |  | UA | Call back/standby premium pay |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1239
1240 | 612400 | SPA Employee on Loan |  | UA | Payment to original employing agency for borrowed employees subject to statewide policy on dual employment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1240
1250 | 612500 | SPA Severance Pay |  | UA | Grievance settlement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1250
1270 | 612700 | SPA Longevity Pay |  | UA | Special lump-sum annual payments to SPA employees for qualified long-time service |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1270
1280 | 612800 | SPA Salary Reserves |  | UA | Retainer for compersation reserves for merit and automatic salary increments must be allocated to proper expenditure account before disbursement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1280
1310 | 613100 | EPA Academic Salary |  | UA | EPA teaching salaries & wages |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1310
1340 | 613400 | EPA Teaching Employee on Loan |  | UA | Payment to original employing agency for employees subject to statewide policy on dual employment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1340
1350 | 613500 | EPA Teaching Severance Pay |  | UA | Grievance settlement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1350
1380 | 613800 | EPA Salary Reserves |  | UA |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1380
1381 | 613810 | EPA Salary Reserves-Regular |  | UA | Reserves for salary increases - EPA regular salaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1381
1382 | 613820 | [NAME] |  | UA | Reserves for salary increases - EPA teaching salaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1382
1410 | 614100 | Non-Sudent Regular Wages |  | UA | Regular wage payments to hourly temps contract employees for IRS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1410
1420 | 614200 | Non-Student Overtime Payments |  | UA | Overtime Pay |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1420
1432 | 614320 | Non-Student Holiday/Premium Paymnts |  | UA | Holiday premium pay |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1432
1433 | 614330 | Non-Student Shift Prem Paymnts |  | UA | Shift premium pay |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1433
1434 | 614340 | Non-Student Other Prem Paymts |  | UA | Call back/standby premium pay |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1434
1450 | 614500 | Student Regular Wages |  | UA | Payments to enrolled students attending classes regularly ( as required by program) at a UNC institution primary status mest be student ( i.e. earnings for sustenance not livelihood) to be exempt for FICA |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1450
1452 | 614520 | Work Study Auxiliaries |  | UA | Student temporary wages |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1452
1453 | 614530 | Work Study Athletics |  | UA | Student temporary wages |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1453
1454 | 614540 | Work Study Pace |  | UA | Student temporary wages |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1454
1455 | 614550 | Work Aid Federal |  | UA | Student temporary wages |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1455
1456 | 614560 | Work Aid Non-Federal |  | UA | Student temporary wages |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1456
1457 | 614570 | Work Aid Auxiliaries |  | UA | Student temporary wages |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1457
1458 | 614580 | Work Aid Misc - ITF |  | UA | Student temporary wages |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1458
1459 | 614590 | Work Aid Student Act |  | UA | Student temporary wages |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1459
1460 | 614600 | Student Overtime Payments |  | UA | Student temporary wages |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1460
1472 | 614720 | Student Holiday Premium Payments |  | UA | Overtime to temp student employees greater than standard work week subject to NC wage & hour policy |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1472
1473 | 614730 | Student Shift Premium Payments |  | UA | Shift premium pay |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1473
1474 | 614740 | Student Other Premium Payments |  | UA | Call back/standy premium pay |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1474
1510 | 615100 | Suggestion Awards |  | UF | Suggestion System Award |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1510
1550 | 615500 | Unemployment Compensation |  | UF | Unemployment compensation payments to ESC |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1550
1561 | 615610 | Medical Benefits-WC Claims |  | UF | Workers compensation - Medical payments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1561
1563 | 615630 | Temp Disability Payment |  | UF | Workers compensation - Temporary disability payments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1563
1565 | 615650 | Partial Disab Payments |  | UF | Workers compensation - Partial disability payments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1565
1567 | 615670 | Death Benefits |  | UF | Same as above |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1567
1569 | 615690 | Other WC Costs |  | UF |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1569
1570 | 749170 | LEO Retirement Supplement | 74600P | VF |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 750740
1581 | 615810 | Disabilty Benefit Short Term |  | UF | Short term disability payments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1581
1582 | 615820 | Dis Ben Ext Shrt Ter |  | UF | Exceeds one year |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1582
1592 | 746920 | Employee Recognition Award | 74600P | VF | Payments for pins plaques trophies certificates and the like for service awards and other special recognition awards to employees |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 748512
1593 | 615930 | Emply Exp [NAME] |  | UF | Payments made to employees to reimburse expenses that are considered taxable income by the internal revenue code and therefore these payments are reported on a W-2 form |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1593
1599 | 615990 | Change In Accr Vaction |  | UF |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1599
1620 | 739160 | Soc Security Contract | 73900P | VF | Other contracted services - misc. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1620
1810 | 618100 | Social Security |  | UF | Social security contributions - universities institutional share of FICA cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1810
1820 | 618200 | State Retrirment |  | UF | Regular retirement - universities institutional share of state retirement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1820
1830 | 618300 | Medical Insurance |  | UF | Institution share of medical insurance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1830
1840 | 618400 | Disability Insurance |  | UF | Disability insurance contributions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1840
1860 | 618600 | Worker's Compensation Premiums |  | UF | Premiums to private insurer's for workers' comp to cover employment related death or disability used only with certain receipt supported contracts or grants |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1860
1870 | 618700 | TIAA Opitional Retirement |  | UF | Institutions share of tiaa optional retirement costs based on salaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1870
1880 | 618800 | Law Officers Retirement |  | UF | Payment to Law Officers' Benefit Fund |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1880
1890 | 618900 | Staff Benefit Reserv |  | UF | Retainer of reserves for staff benefits must be allocated to proper expend account before expenditure |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1890
Purchasing Expense Account codes
 | 73900P | Purch Contract Serv Budget Only | Do Not Use
1911 | 739110 | Legal Fees | 73900P | VF | Professional fees to an attorney, court reporters, jury fees, private investigator, etc.
1912 | 739120 | Acct/Audit Fees | 73900P | VF | Payments to accountants, investments. Investment advisory services, securities processing services, finders fees, market research services and clearing house agencies to proccessing information, collect funds, perform audits, and to provide other services
1913 | 749130 | Bank Card/Fees | 73900P | VF | Payments to banks for credit card usage or fees(exp)
1914 | 739140 | Temp Srvc | 73900P | VF | Temporary agency contracts
1915 | 739150 | Employee Moving Expense | 73900P | VF
1924 | 739240 | [NAME] | 73900P | VF | Payments for systems implementation, integration services and systems
1926 | 739260 | [NAME] | 73900P | VF | Payments for engineering services
1927 | 739270 | [NAME] | 73900P | VF | Professional testing
1928 | 739280 | [NAME] | 73900P | VF | Educational consultant
1931 | 739310 | Medical Fee-Hospital | 73900P | VF | Medical/rehabilitation services - hospital provided
1932 | 739320 | Medical Fee-Other | 73900P | VF | Medical/rehabilitation services -other providers
1950 | 739510 | Honorariums | 73900P | VF | For services when custom or propriety forbid setting fees
1960 | 749600 | Expert Witness Fees | 74600P | VF | Fees for expert witnesses in legal or regulatory hearings
1970 | 719700 | [NAME] | 71900P | VF | Payments for instructional services for non state employees "restricted to 101
1971 | 739710 | Entertainment Services | 73900P | VF | Contractors ( person) for entertainment agencies
1990 | 739750 | Other Personal Contracted Services | 73900P | VF | Expenditures incurred for contractual services.  Not classifed elsewhere. Independent  Contractors (person)
1991 | 719910 | Collection Cost |  | VF | Fees paid to a vendor to collect a debt owed to the state.  These fees may be a fixed amount or calculated as a percentage of the debt amount collected.
1992 | 719920 | Collection Cost-Prin |  | VF | Collection cost
1993 | 719930 | Collection Cost - Other |  | VF | Collection cost
1994 | 739940 | Other Exp-Cr Bur | 73900P | VF | Other contracted services- miscellaneous
1995 | 719950 | [NAME] Cost |  | VF | Not used
1996 | 719960 | [NAME] |  | VF | Not used
1997 | 719970 | [NAME] |  | VF | Not used
1998 | 719980 | Perkins Offset Ocp |  | VF
2000 | 72000P | Supplies Budget Only | Do Not Use | VA | NOT A VALID EXPEND ACCOUNT.  BUDGET PURPOSE ONLY.
2110 | 721100 | Household Supplies - Janitorial | 72000P | VA | For the purchase of toilet tissue, disinfectants, cleaning rags, waste baskets, paper towels, cleaning solutions, wax, soaps, mops, broom, bug spray, air fresheners, plastic liners etc.
2120 | 721200 | [NAME] | 72000P | VA | For the purchase of any clothing or uniform and accessories ( shoes, badges , hats, etc.)
2200 | 722000 | Food Products | 72000P | VA | Food and dietary supplies to be consumed ( by humans) not resold ( meats-fresh/frozen, breads/ bakery, dairy, frozen vegetables, etc.)
2301 | 723010 | Educational Supplies Outside Vendor | 72000P | VA | For the purchase of materials and supplies from an outside vendor to be used exclusively for instructional, research, and training purposes
2302 | 723020 | Educational Supplies - Duplicating | 72000P | VA | Copying and printing services on campus.  For instructional, research, and training purposes ([NAME], CentralGraphics)
2303 | 723030 | Educational Supplies -Central Store | 72000P | VA | For the purchase of supplies from Central Stores to be used for classroom purposes
2304 | 723040 | Educational Supplies - Bookstore | 72000P | VA | For the purchase of supplies from the Bookstore for classroom purposes
2400 | 724000 | Repair Supplies | 72000P | VA | Facility & hardware supplies (carpentry, plumbing, electrical heating, Paint, locksmith and ground supplies) such as work tools, toolbelt, ladders, water [NAME], sand, gravel, concrete, structural steel, lumber, screws, nails, boiler parts, compressor parts, etc.
2510 | 725100 | Motor Vehicle Supplies - Gasoline | 72000P | VA | Gasoline
2550 | 725500 | Motor Vehicle Supplies - Other | 72000P | VA | Supplies for operation, maintenance, and repair of state owned vehicles (ie batteries, brake shoes, fuel, oil, fanbelts, motors, tires, antifreeze, anti-theft and security devices for motor vehicles, brake fluid, etc.
2601 | 726010 | Office Supplies Outside Vendor | 72000P | VA | Diskettes, toner cartridges, ribbons, scissors, pencils, compact papershredder, envelopes, ring binders, desk organizers, calculators, books not used in the classroom, calendars, notepads, easel and pad, paper, pens, pencils, files folders and dividers, etc. ( see 615A on the State Contract for other office supplies)
2602 | 726020 | Office Supplies - Duplicating | 72000P | VA | Copying and printing services on campus.
2603 | 726030 | Office Supplies - Central Store | 72000P | VA | Supplies purchased from Central Stores to be used in the office
2604 | 726040 | Office Supplies - Bookstore | 72000P | VA | Office and miscellaneous supplies purchased from the Bookstore
2700 | 727000 | Purchase for Resale | 72000P | VA | Purchase of goods to be resold ( This object code is usually used by the Bookstore and Central Stores)
2710 | 727100 | Purchase for Resale - Freight | 72000P | VA | Freight associated with the good for resale
2960 | 729600 | Other Supplies - Drugs | 72000P | VA | Drugs supplies (for human consumption) Prescription drugs, non-prescription drugs (This object code is usually used by Student Health)
2970 | 729700 | Othr Supplies - Non Ed AGR & Animal | 72000P | VA | For the purchase of agricultural and animal supplies
2980 | 729800 | Other Supplies - Non Ed Scientific | 72000P | VA | Expenditures incurred for the purchase of consumable scientific supplies and materials such as beakers, test tubes, chemicals, litmus paper, etc.
2990 | 729900 | Other Supplies - Miscellaneous | 72000P | VA | Expenditures incurred for the purchase of supplies such as name tags, inexpensive cameras and film, safety supplies, air filters and batteries not for vehicles, artwork, attache cases, adapters, printer cables, greeting cards, accessories for cameras, USB, inexpensive accessories for computers, mice/rats and any other supplies not mentioned in thee other 2900 object listings
3000 | 73900P | Purch Contract Serv Budget Only | Do Not Use | VF | NOT A VALID EXPEND ACCOUNT.  BUDGET PURPOSE ONLY.
3100 | 73100P | Purch Serv Travel Budget Only | Do Not Use | VF | Services that ensure the ongoing operations of State government facilities and government services.  These services may be provided by external commercial firms other state agencies, and/or other divisions within the same organization.  Also included in this account group are reimbursements for travel costs related to official State business
3111 | 731111 | In St Trans-Air | 73100P | VF
3112 | 731121 | In St Trans-Ground | 73100P | VF
3113 | 731130 | In St Trans-Other | 73100P | VF
3114 | 731141 | In St Subsis-Lodging | 73100P | VF
3115 | 731151 | In St Subsis-Meals | 73100P | VF
3116 | 731160 | In St Other Trav Exp | 73100P | VF
3117 | 731170 | In St Trans-Ground Motor Fleet | 73100P | VF
3119 | 731190 | In St Regist Fees | 73100P | VF
3121 | 731211 | Out Of St Trans-Air | 73100P | VF
3122 | 731221 | Out Of St Trans-Ground | 73100P | VF
3123 | 731230 | Out Of St Trans-Other | 73100P | VF
3124 | 731241 | Out-Of-St Subsis-Lodg | 73100P | VF
3125 | 731251 | Out-Of-St Subsis-Meals | 73100P | VF
3126 | 731260 | Out-Of-St Other Trav Exp | 73100P | VF
3129 | 731290 | Out-Of-St Regist Fee | 73100P | VF
3131 | 731311 | Out Of Cntry Trans-Air | 73100P | VF
3132 | 731320 | Out Of Cntry Trans-Grnd | 73100P | VF
3133 | 731330 | Out Of Cntry Trans-Other | 73100P | VF
3134 | 731341 | Out Of Cntry Sub-Lodg | 73100P | VF
3135 | 731351 | Out Of Cntry Sub-Meals | 73100P | VF
3136 | 731360 | Out Of Cntry Other Tv Exp | 73100P | VF
3139 | 731390 | Out Of Cntry Regist | 73100P | VF
3141 | 731411 | Brd/Nonemp Trans-Air | 73100P | VF
3142 | 731421 | Brd/Nonemp Trans-Grd | 73100P | VF
3143 | 731431 | Brd/Nonemp Trans-Other | 73100P | VF
3144 | 731470 | Brd/Nonemp Lodging | 73100P | VF
3145 | 731452 | Brd/Nonemp Meals | 73100P | VF
3146 | 731461 | Brd/Nonemp Other Tvl Exp | 73100P | VF
3149 | 731490 | Brd/Nonemp Registr Fee | 73100P | VF
3210 | 732113 | Comm-Telephone Local | 73100P | VF | To record voice transmission costs locally, excluding cellular phone charges and data transmission costs (WAN) charges and data transmission cost (WAN) charges
3211 | 732110 | Comm-Long Distance | 73100P | VF | To record voice transmission costs long distance, excluding cellular phone charges and data transmission costs (WAN) charges
3212 | 732120 | Comm-Telecomm Serv | 73100P | VF | To record data transmission costs (WAN charges) such as shared data charges and point-to-point data charges----Pagers, walkie talkies, blue light emergency phone, fax lines, radio systems, security systems, cable television
3214 | 732140 | Comm-Cellular Tele Serv | 73100P | VF | Expenditures incurred for cellular phone service for State Business use
3240 | 732400 | Comm-Postage/Mail Serv | 73100P | VF | Expenditures incurred to record payments made for mailing services, postage and postal meter charges, delivery charges
3270 | 732700 | Comm-Tv/Cable Serv | 73100P | VF | Expenditures incurred for monthly access charge for cable TV as well as any setup and installaton charges and other access/use fee.  Also used for recording fees paid to appear on public access channel programming (l.e. Open net)
3300 | 73300P | Utilities Budget Pool Only | Do Not Use | VA | NOT A VALID EXPEND ACCOUNT.  BUDGET PURPOSE ONLY.  Electric, water, gas, fuel, and oil.  Not for oil or fuel fused for vehicles
3301 | 733010 | Fuel Oil - Utilities | 73300P | VP | Expenditures incurred for Fuel Oil
3302 | 733020 | Gas - Utilities | 73300P | VP | Expenditures incurred for Natural Gas/Propane
3303 | 733030 | Water - Utilities | 73300P | VP | Water and Sewer payment (water ans sewer bill)
3304 | 733040 | Fuel - Utilities - Coal | 73300P | VP | Expenditures incurred for Coal Fuel
3305 | 733050 | Electricity | 73300P | VP | Electrical service payment (light bill)
3306 | 733060 | Wood Fuel Utilities | 73300P | VP | Expenditures incurred for Wood Fuel
3307 | 733070 | Chemicals and Additives Utilities | 73300P | VP | Expenditures incurred for chemicals & additives to treat boiler, chiller, swimming pool
3400 | 734050 | Printing/Binding | 73100P | VF | Printing Official Statements and Forms, Used to record expenses of printing official statements and forms for issue  to the public, such as printing a bond issue prospectus, legal documents, or tax forms, to record printing, binding, or duplicating costs associated with producing/hosting a workshop or conference; letterhead, envelopes, business cards, brochures, etc.
3401 | 734010 | [NAME] | 73100P | VF | Expenses associated with copier charges, excess/overage fees.
3500 |  | Repairs and Maint Budget Pool Only |  |  | NOT A VALID EXPEND ACCOUNT.  BUDGET PURPOSE ONLY.  Payment for contract labor amd materials for all facilities and equipment excluding Capital improvement budgets. Related to one-time charges.
3510 | 735100 | Repairs/Maint-Bldgs | 73100P | VF | Expenditures incurred for the purchase of services to insure the on-going operation of the State's buildings and equipment or other property requirements.  Parts associated with service costs may be charged to this group.
3520 | 735200 | Repairs/Maint-Other Struc | 73100P | VF | Use this expense line when repairs are being done to elevators, chillers, boilers, air conditioners
3531 | 735310 | Repairs/Maint-Motor Veh | 73100P | VF | Expenditures incurred for the purchase of services to insure the on-going operation of the State's buildings and equipment or other property requirements.  Parts associated with service costs may be charged to this group.
3532 | 735320 | Repairs/Maint-Edp Equip | 73100P | VF | Expenditures incurred for the repair of any computer equipment or any part for the operation of the computer such as keyboard, disk drives
3533 | 735330 | Repairs/Maint-Other Equip | 73100P | VF | Expenditures incurred for the repair of typewriters, TV, VCR, fax machine, [NAME], lawn mower, ect.
3590 | 735900 | Repairs/Maint-Other | 73100P | VF | Includes furniture also
3600 | 736000 | Freight/Express | 73100P | VF | Expenditures incurred for transporation, delivery, shipment or movement of materials.  Excluding initial costs which are added to cost of asset
3700 | 737000 | Advertising | 73100P | VF | Expenditures incurred for various advertisements and announcements; newspaper, magazines, radio, television, promotional fees, miscellaneous other advertisement cost
3800 | 738000 | Data Processing | 73100P | VF | EDP cost of printouts, labels, reports and exam grading; adminstration systems support, academic cimputing, dialog research, computing and Solinet charges
3900 | 73900P | Purch Contract Serv Budget Only |  |  | NOT A VALID EXPEND ACCOUNT.  BUDGET PURPOSE ONLY.  Used for service agreements such as catering, workshops,fees, janitorial services, laundry services, laboratory services waste removal/recycling services, security services, moving expense reimbursment, legal notices,clipping, conference rooms towing sercices, etc.
3940 | 739440 | Collection Cost | 73100P | VF | Fees paid to vendor to collect a debt owed to the state.  Theses fees may be a fixed amount or calculated as a percentage of the debt amount collected.
3941 | 739410 | Educ Asst Prog-Nontax | 73100P | VF | Employee educational expenses
3942 | 739420 | Other Employ Educ Exp | 73100P | VF | Expenditures incurred for training
3943 | 739430 | Other Education Exp | 73100P | VF | Other educational expenses excluding employees
3949 | 739490 | [NAME] | 73900P | VF | Miscellaneous expenditures, florists, state inspection stickers, buying tickets, etc.
3950 | 739500 | Shortage (Expense) | 73900P | VF | To record shortages in the [NAME]'s office
3960 | 739610 | [NAME] Surp Prp | 73900P | VF | Expenditures related to the sale of suplus property
3980 | 739800 | Service Agreement Hotel | 73900P | VF
3981 | 739810 | Serv Agree-Food Service | 73900P | VF | To record food services costs associated with catering producing/hosting a workshop, meeting, conference
3982 | 739820 | Serv Agree-Laundry Serv | 73900P | VF | Expenditures incurred for laundry services
3983 | 739830 | Serv Agree-Lab Serv | 73900P | VF | Expenditures incurred for laboratory services and lab coats.
3984 | 739840 | Serv Agree-Janitor Serv | 73900P | VF | Expenditures incurred for janitorial servies
3985 | 739850 | Serv Agree-Waste Remove | 73900P | VF | Expenditures incurred for the removal of waste and the recycling of recycable items
3986 | 739860 | Serv Agree-Security Srv | 73900P | VF | Expenditures incurred for the security services from outside vendors
3987 | 739870 | Serv Agree-Pest [NAME] | 73900P | VF | Expenditures incurred for exterminations
3988 | 739880 | Serv Agree-Lawn/Grd Srv | 73900P | VF | Expenditures incurred for lawn and ground from outside vendors
3989 | 739890 | [NAME] | 73900P | VF | Expenditures incurred for student survey's performed by outside vendors
3990 | 739900 | Other Current Services | 73900P | VF | Services for miscellaneous costs not classified elsewhere, such as the purchase of registration fees, application fees, engraving fees testing, car inspections, 4% W/H expense for out of state vendors who perform any personal services in connection with a performance, an entertainment or athletic event, a speech, or the creation of a film, radio, or television program.
3991 | 739910 | Serv Agree-Temp Serv | 73900P | VF | Temporary employment agencies.
3992 | 739920 | Serv Agr-Audit/Acct | 73900P | VF | Audit expenses.
3999 | 739990 | Serv Agree-Other | 73900P | VF | Expenditures incurred for contractual services not classifed elsewhere such as band uniforms and other specialty items.
4000 | 540000 | Intrst Inc Canc |  | PU
4000 | 74000P | Fixed Charges/ Oth Exp/ Adj Budget Only | Do Not Use | VF | NOT A VALID EXPEND ACCOUNT.  BUDGET PURPOSE ONLY.  Operating cost which tend to be uniform in amount of a continuing nature: rentals leases, maintenance contracts, memberships, subscriptions, licenses and permits, taxes, patents, insurance (liability, fire), site license
4001 | 540010 | Intrst Inc Assgnd |  | PU
4002 | 540020 | Intrst Inc Refrd |  | PU
4031 | 540310 | Int Adj Disability |  | PU
4032 | 540320 | [NAME] |  | PU
4033 | 540330 | [NAME] |  | PU
4034 | 540340 | Int Cnc-10% Pr 11-71 |  | PU
4035 | 540350 | Int Cnc-15% Pr 11-71 |  | PU
4036 | 540360 | Int Cnc-15% Pst11-71 |  | PU
4037 | 540370 | Int Cnc-20% Pst11-71 |  | PU
4038 | 540380 | Int Cnc-Dth Pr 11-71 |  | PU
4039 | 540390 | Int Cnc-Dth Pst11-71 |  | PU
4111 | 741110 | Rent Of Real Prop-Land | 74000P | VF | Expenses related to renting land
4112 | 741120 | Rent Of Real Prop-Buildings | 74000P | VF | Expenses related to renting buildings
4113 | 741130 | Rent Of Real Prop-Other | 74000P | VF | Expenses related to renting other (not related to building or land) such as hotel rooms and apartments for displaced students.
4230 | 742300 | Rnt/Lse Non-Wan Eq | 74000P | VF | Expenses related to renting computer Equipment NON-WAN
4231 | 742310 | Rnt/Lse Wan Dp Eq | 74000P | VF | Expenses related to renting computer Equipment WAN
4232 | 742320 | Rnt/Lse Vdo Trans Eq | 74000P | VF | Expenses related to renting Video Transmission Equipment
4321 | 743210 | Rent Of Equip-Motor Vehicles | 74000P | VF | Expenditures incurred for the rental of motor vehicles (See motor fleet first before renting any motor vehicles)
4323 | 743230 | Rent Of Equip-Commun | 74000P | VF | Expenditures incurred for the rental of communications such as radios, sound systems, pagers
4324 | 743240 | Rent Of Equip-Gen Offic | 74000P | VF | Expenditures incurred for the rental of general office equipment such as copiers, typewriters, cash registrers, fax machines
4325 | 743250 | Rent Of Equip-Furn/Fix | 74000P | VF | Expenditures incurred for the rental of tables, chairs, furniture
4390 | 743900 | Rent Of Equip-Other | 74000P | VF | Expenditures incurred for the leasing of cylinders, rental of u-haul trailers, rental of floats for parades, water coolers, helium tanks, [NAME], backhoes, foodservice floormats, and [NAME] buses.
4400 | 444000 | Plant Fund Additions |  | MA
4430 | 744300 | Maint Cont-Other Equip | 74000P | VF | Limited service on maintenance contracts for copiers and printers.
4431 | 744310 | Maint Cont-Elevator | 74000P | VF | Limited service on maintenance contracts for elevators
4441 | 744410 | Maint Cont-Sftwr | 74000P | VF | Limited service on maintenance contracts for software, license renewals.
4442 | 744420 | [NAME] | 74000P | VF | Limited service on  WAN maintenance contracts for software
4443 | 744430 | [NAME] | 74000P | VF | Limited service on NON-WAN maintenance contracts for equipment
4444 | 744440 | [NAME] | 74000P | VF | Limited service on WAN maintenance contracts for equipment
4445 | 744450 | [NAME] Equip | 74000P | VF | Limited service on Video Transmission maintenance contracts for equipment
4509 | 745090 | Court Costs | 74000P | VF
4511 | 745110 | Insurance-Property | 74000P | VF
4512 | 745120 | Insurance-Motor Vehicle | 74000P | VF
4513 | 745130 | Insurance-Liability | 74000P | VF
4519 | 745190 | Insurance-Other | 74000P | VF
4520 | 745200 | Bonding | 74000P | VF
4710 | 547100 | Retrmnt of Indebtedness |  | PU
 | 74600P | Fixed Charges/Oth Exp Budget Only | Do Not Use | VF
4540 | 746400 | Tort Claims | 74600P | VF
1592 | 746920 | Employee Recognition Award | 74600P | VF | Payments for pins plaques trophies certificates and the like for service awards and other special recognition awards to employees
4810 | 748100 | Administrative Expense | 74600P | VF | Used by [NAME] and Grants
4899 | 748990 | Overhead Receivables | 74600P | VF
4901 | 749010 | Fines/Penalties | 74600P | VF | Expenditures incurred for late penalties and fines
1913 | 749130 | Bank Card/Fees | 74600P | VF | Expenditures incurred for late Bank Card fees
1570 | 749170 | LEO Retirement Supplement | 74600P | VF
4930 | 749300 | Other Fix Chrg-Member Due | 74600P | VF | Expenditures incurred for memberships
4940 | 749400 | Other Fix Chrg-Nonlib Sub | 74600P | VF | Payments for fixed charges not previously identified, includes non-library subscriptions, journals, etc
1960 | 749600 | Expert Witness Fees | 74600P | VF | Fees for expert witnesses in legal or regulatory hearings
4990 | 749900 | Other Fix Chrg-Other | 74600P | VF
5000 | 75000P | Property Plant and Equip Budget Only | Do Not Use | VF | NOT A VALID EXPEND ACCOUNT.  BUDGET PURPOSE ONLY.  To be used for constructing additions to buildings, and to furnish buildings with equipment, furniture, furnishings, and machinery.  Equipment should possess the following characteristics:  it is not consumable or expendable, it has an expected useful life of longer than one year, it cost more than $500.  This property may require entry into the fixed asset system if the capitalization criteria is met.
5030 | 750300 | Cost P/I Cnc-Ts-Def |  | VF
5031 | 750310 | Cost P/I Cnc-Ts-Dir |  | VF
5032 | 750320 | Cost P/I Cnc-Mlt-Def |  | VF
5033 | 750330 | Cost P/I Cnc-Mlt-Dir |  | VF
5034 | 750340 | Cost P/I Cnc-Bkrptcy |  | VF
5035 | 750350 | Cost P/I Cnc-Disabi |  | VF
5036 | 750360 | Cost P/I Cnc-Death |  | VF
5037 | 750370 | Cost P/I Assgnd Usoe |  | VF
5038 | 750380 | Cost P/I Refrd Usoe |  | VF
5039 | 750390 | Other Exp/Loss-Bd Dbts |  | VF
5040 | 750400 | Cost P/I Cnc-Pea/Vis |  | VF
5041 | 750410 | Cost P/I Cnc-Law Enf |  | VF
5042 | 750420 | Cost P/I Cnc-Tea Shr |  | VF
5043 | 750430 | Cost P/I Cnc-Mur/Med |  | VF
5044 | 750440 | Cost P/I Cnc-Hr Chil |  | VF
5045 | 750450 | Cost P/I Cnc-Headstart |  | VF
5046 | 750460 | Cost P/I Cnc-Early Intervention |  | VF
5050 | 750500 | Cost P/I Cnc-Pr11-71 |  | VF
5051 | 750510 | Cost P/I Cnc-Ps11-71 |  | VF
5052 | 750520 | Other Exp/Loss-Bkrptcy |  | VF
5053 | 750530 | Other Exp/Loss-Disabil |  | VF
5054 | 750540 | Cs P/I Cn-Dth-Pr1171 |  | VF
5055 | 750550 | Cs P/I Cn-Dth-Ps1171 |  | VF
5056 | 750560 | Perkins Write Down |  | VF
5060 | 750600 | Admin Costs |  | VF
5070 | 750700 | Collection Costs |  | VF
5071 | 750710 | Collection Cost-Sal |  | VF
5080 | 750800 | Credit Bureau Fees |  | VF
5111 | 751110 | Office Equip-Furniture $100-$999 | 75000P | VF | Expenditures incurred for desk, chairs, tables, carpet, drapes, computer workstations, cash registers, credenzas, casings, cabinets
5111 | 751120 | Office Equip-Furniture $1000-$4999 | 75000P | VF | Expenditures incurred for desk, chairs, tables, carpet, drapes, computer workstations, cash registers, credenzas, casings, cabinets
5111 | 751130 | Office Equip-Furnitur $5000 & Above | 75000P | VF | Expenditures incurred for desk, chairs, tables, carpet, drapes, computer workstations, cash registers, credenzas, casings, cabinets
5121 | 751210 | Office Equip-Equip $100-$999 | 75000P | VF | Expenditures incurred for copies, fax machines, typewriter, time clocks telephones
5121 | 751220 | Office Equip-Equip $1000-$4999 | 75000P | VF | Expenditures incurred for copies, fax machines, typewriter, time clocks telephones
5121 | 751230 | Office Equip-Equip $5000 & Above | 75000P | VF | Expenditures incurred for copies, fax machines, typewriter, time clocks telephones
5230 | 752300 | Non-Wan EDP Equip $100-$999 | 75000P | VF | Expenditures incurred for NON-WAN data processing equipment purchased
5230 | 752350 | Non-Wan EDP Equip $1000-$4999 | 75000P | VF | Expenditures incurred for NON-WAN data processing equipment purchased
5230 | 752360 | Non-Wan EDP Equip $5000 & Above | 75000P | VF | Expenditures incurred for NON-WAN data processing equipment purchased
5231 | 752310 | Wan EDP Equipment $100-$999 | 75000P | VF | Expenditures incurred for WAN data processing equipment purchased by IT
5231 | 752370 | Wan EDP Equipment $1000-$4999 | 75000P | VF | Expenditures incurred for WAN data processing equipment purchased by IT
5231 | 752380 | Wan EDP Equipment $5000 & Above | 75000P | VF | Expenditures incurred for WAN data processing equipment purchased by IT
5232 | 752320 | Video Transmission Equip $100-$999 | 75000P | VF | Expenditures incurred for Video Transmission Equipment purchased
5232 | 752330 | Video Transmission Equip $1000-4999 | 75000P | VF | Expenditures incurred for Video Transmission Equipment purchased
5232 | 752340 | Video Trans Equip $5000 & Above | 75000P | VF | Expenditures incurred for Video Transmission Equipment purchased
5251 | 752520 | Non-Wan CPU Software $100-$999 | 75000P | VF | Expenditures incurred for NON-WAN software purchased
5251 | 752530 | Non-Wan CPU Software $1000-$4999 | 75000P | VF | Expenditures incurred for NON-WAN software purchased
5251 | 752540 | Non-Wan CPU Software $5000 & Above | 75000P | VF | Expenditures incurred for NON-WAN software purchased
5252 | 752510 | Wan CPU Software $100-$999 | 75000P | VF | Expenditures incurred for WAN software purchased by IT
5252 | 752550 | Wan CPU Software $1000-$4999 | 75000P | VF | Expenditures incurred for WAN software purchased by IT
5252 | 752560 | Wan CPU Software $5000 & Above | 75000P | VF | Expenditures incurred for WAN software purchased by IT
5313 | 753130 | Educ Equip-Class/Library $100-$999 | 75000P | VF | Expenditures incurred for any furniture and furnishings for the classrom and libraries; audiovisual, projectors, electronic boards
5313 | 753140 | Educ Equip-Class/Lib $1000-$4999 | 75000P | VF | Expenditures incurred for any furniture and furnishings for the classrom and libraries; audiovisual, projectors, electronic boards
5313 | 753150 | Educ Equip-Class/Lib $5000 & Above | 75000P | VF | Expenditures incurred for any furniture and furnishings for the classrom and libraries; audiovisual, projectors, electronic boards
5323 | 753230 | [NAME] $100-$999 | 75000P | VF | Expenditures incurred for scientific lab, classroom equipment
5323 | 753280 | [NAME] $1000-$4999 | 75000P | VF | Expenditures incurred for scientific lab, classroom equipment
5323 | 753290 | [NAME] $5000 & Above | 75000P | VF | Expenditures incurred for scientific lab, classroom equipment
5324 | 753240 | [NAME]/Draft $100-$999 | 75000P | VF | Expenditures incurred for engineering and drafting equipment
5324 | 753250 | [NAME]/Draft $1000-$4999 | 75000P | VF | Expenditures incurred for engineering and drafting equipment
5324 | 753260 | [NAME]/Draft $5000 & Above | 75000P | VF | Expenditures incurred for engineering and drafting equipment
5327 | 753270 | [NAME] $100-$999 | 75000P | VF | Expenditures incurred for agricultural equipment
5327 | 753300 | [NAME] $1000-$4999 | 75000P | VF | Expenditures incurred for agricultural equipment
5327 | 753310 | [NAME] $5000 & Above | 75000P | VF | Expenditures incurred for agricultural equipment
5339 | 753390 | [NAME] Instruction $100-$999 | 75000P | VF | Expenditures incurred for educational equipment for instructional use such as audiovisual, projectors, CD players, band instruments, camcorders, digital cameras, response card readers, scientific computer accessories, stage lights, manequins
5339 | 753400 | [NAME] Instructin $1000-$4999 | 75000P | VF | Expenditures incurred for educational equipment for instructional use such as audiovisual, projectors, CD players, band instruments, camcorders, digital cameras, response card readers, scientific computer accessories, stage lights, manequins
5339 | 753410 | [NAME] Instruct $5000 & Above | 75000P | VF | Expenditures incurred for educational equipment for instructional use such as audiovisual, projectors, CD players, band instruments, camcorders, digital cameras, response card readers, scientific computer accessories, stage lights, manequins
5400 | 754000 | Plant Fund Deductions
5410 | 754100 | Depreciation Expense |  | VU
5415 | 754150 | Total Depreciation - Prior Year |  | VU
5441 | 754410 | Motor Vehicles-Autos/Truc | 75000P | VF
5442 | 754420 | Motor Vehicles-Aircraft | 75000P | VF
5443 | 754430 | Motor Vehicles-Boats | 75000P | VF
5444 | 754440 | Motor Vehicles-Trailers | 75000P | VF
5449 | 754490 | Motor Vehicle-Other | 75000P | VF | Electric golf carts, Gators, Segways
5470 | 754700 | Write Down |  | VU
5525 | 755250 | Other Equip-Dietary | 75000P | VF | Expenditures incurred for microwaves, refrigerators, freezers, stoves
5526 | 755260 | Other Equip-Athletic | 75000P | VF
5527 | 755270 | Other Equip-Agricult | 75000P | VF
5528 | 755280 | Other Equip-Commun | 75000P | VF
5529 | 755290 | Other Equip-Secur Eq | 75000P | VF | Guns, door alarms
5539 | 755390 | Other Equip-Other | 75000P | VF | Expenditures incurred not mentioned in the other 55XX object code listing such as sinks, commodes, cabinets, icemakers, hand trucks, gym floor mats, electrical heaters, cherry pickers, power washers, Chancellor residence furniture.
5600 | 75600P | Art/Library/Learning Resour Budget Only | Do Not Use | VF | NOT A VALID EXPEND ACCOUNT.  BUDGET PURPOSE ONLY.   [NAME] incurred for books, magazines, tapes, journals, maps, microforms, including binding costs but not purchased for resale
5610 | 756100 | [NAME] O | 75600P | VF
5630 | 756300 | [NAME] | 75600P | VF | Expenditures incurred for books, magazines, tapes, journals, maps, microforms, including binding costs but not purchased for resale
5700 | 757000 | Other Fund Deductions
5710 | 757100 | Land-Acquisition Cst | 75000P | VF | The following expenditures are used mainly by Budget for
5715 | 757150 | Land-Acquisition Moving Exp | 75000P | VF | Capital Expenditures and PO's and payments run through Budget.
5720 | 757200 | Land-Legal/Record Fe | 75000P | VF
5721 | 757210 | Interest on Bonds |  | WA
5730 | 757300 | [NAME] And Fees | 75000P | VF
5755 | 757550 | Land Acq Planning Expense | 75000P | VF
5770 | 757700 | Land-Acquisition [NAME] | 75000P | VF
5790 | 757900 | Land-Acquisition Cost Contig |  | VF
5800 | 758000 | Buildings |  | VF
5801 | 758010 | Bldgs-Acquisition Ct | 75000P | VF
5802 | 758020 | Bldgs-Legal/Recording Fees | 75000P | VF
5803 | 758030 | Bldgs-Appraisal Fees | 75000P | VF
5810 | 758100 | Bldgs-Gen. [NAME] | 75000P | VF
5811 | 758110 | Bldgs-Gen. Contr (A) | 75000P | VF
5812 | 758120 | Bldgs-Gen. Contr (B) | 75000P | VF
5813 | 758130 | Bldgs-Gen. Contr (C) | 75000P | VF
5814 | 758140 | Bldgs-Gen. Contr (D) | 75000P | VF
5820 | 758200 | Bldgs-Electrical | 75000P | VF
5821 | 758210 | Bldgs-Electrical (A) | 75000P | VF
5822 | 758220 | Bldgs-Electrical (B) | 75000P | VF
5823 | 758230 | Bldgs-Electrical (C) | 75000P | VF
5824 | 758240 | Bldgs-Electrical (D) | 75000P | VF
5830 | 758300 | Bldgs-Hvac Contracts | 75000P | VF
5831 | 758310 | Bldgs-Hvac Cont (A) | 75000P | VF
5832 | 758320 | Bldgs-Hvac Cont (B) | 75000P | VF
5833 | 758330 | Bldgs-Hvac Cont (C) | 75000P | VF
5834 | 758340 | Bldgs-Hvac Cont (D) | 75000P | VF
5840 | 758400 | Bldgs-Plumbing Cont | 75000P | VF
5841 | 758410 | Bldgs-Plumb Cont (A) | 75000P | VF
5842 | 758420 | Bldgs-Plumb Cont (B) | 75000P | VF
5843 | 758430 | Bldgs-Plumb Cont (C) | 75000P | VF
5844 | 758440 | Bldgs-Plumb Cont (D) | 75000P | VF
5850 | 758500 | Bldgs-Telecomm Cont | 75000P | VF
5855 | 758550 | Bldgs-Planning Expen | 75000P | VF
5860 | 758600 | Bldgs-Design Contrac | 75000P | VF
5870 | 758700 | Bldgs-Miscell Costs | 75000P | VF
5871 | 758710 | Bldgs-Masonry Contra | 75000P | VF
5872 | 758720 | Bldgs-Roofing Contra | 75000P | VF
5873 | 758730 | Bldgs-Erosion Ctrl C | 75000P | VF
5874 | 758740 | Bldgs-Mechanical Con | 75000P | VF
5875 | 758750 | Bldgs-Landscpaing Co | 75000P | VF
5876 | 758760 | Bldgs-Grading/Clr Co | 75000P | VF
5877 | 758770 | Bldgs-Asbestos Rem C | 75000P | VF
5878 | 758780 | Bldgs-Refrig Cont | 75000P | VF
5879 | 758790 | Bldgs-Elevator Cont | 75000P | VF
5880 | 758800 | Bldgs-Legal Fees | 75000P | VF
5881 | 758810 | Bldgs-Sprinkler Cont | 75000P | VF
5882 | 758820 | Bldgs-Testing/Boring | 75000P | VF
5883 | 758830 | Bldgs-Legal Fees/Adv | 75000P | VF
5884 | 758840 | Bldgs-Constrct Site | 75000P | VF
5885 | 758850 | Bldgs-Proj Inspect F | 75000P | VF
5890 | 758900 | Bldgs-Contingency Re | 75000P | VF
5910 | 759100 | Other Struct-Gen Con | 75000P | VF
5911 | 759110 | Other Struct-Gen (A) | 75000P | VF
5912 | 759120 | Other Struct-Gen (B) | 75000P | VF
5913 | 759130 | Other Struct-Gen (C) | 75000P | VF
5914 | 759140 | Other Struct-Gen (D) | 75000P | VF
5920 | 759200 | Other Struct-Elec | 75000P | VF
5921 | 759210 | Other Struct-Elec (A) | 75000P | VF
5922 | 759220 | Other Struct-Elec (B) | 75000P | VF
5923 | 759230 | Other Struct-Elec (C ) | 75000P | VF
5924 | 759240 | Other Struct-Elec (D) | 75000P | VF
5930 | 759300 | Other Struct-Hvac | 75000P | VF
5931 | 759310 | Other Struct-Hvac (A) | 75000P | VF
5932 | 759320 | Other Struct-Hvac (B) | 75000P | VF
5933 | 759330 | Other Struct-Hvac (C ) | 75000P | VF
5934 | 759340 | Other Struct-Hvac (D) | 75000P | VF
5940 | 759400 | Other Struct Plumbing | 75000P | VF
5941 | 759410 | Other Struct Plumbing (A) | 75000P | VF
5942 | 759420 | Other Struct Plumbing (B) | 75000P | VF
5943 | 759430 | Other Struct Plumbing | 75000P | VF
5944 | 759440 | CI Other Sturct Plumbing | 75000P | VF
5950 | 759500 | CI Furniture Only | 75000P | VF
5955 | 759550 | Other Struct-Plan Ex | 75000P | VF
5960 | 759600 | Other Struct-Design | 75000P | VF
5961 | 759610 | Signage | 75000P | VF
5970 | 759700 | Other Struct-Miscell | 75000P | VF
5971 | 759710 | Other Struct-Mason | 75000P | VF
5972 | 759720 | Other Struct-Roof Co | 75000P | VF
5973 | 759730 | Other Struct-Erosoin | 75000P | VF
5974 | 759740 | Other Struct-Mech Co | 75000P | VF
5975 | 759750 | Other Struct-Landscape, [NAME] | 75000P | VF
5976 | 759760 | Other Struct-Grading | 75000P | VF
5977 | 759770 | Other Struct-Asbest | 75000P | VF
5978 | 759780 | Other Struct-Refrig | 75000P | VF
5979 | 759790 | Other Struct-Elevatr | 75000P | VF
5981 | 759810 | Other Struct-Sprinkl | 75000P | VF
5982 | 759820 | Other Struct-Test/Bo | 75000P | VF
5983 | 759830 | Other Struct-Legal | 75000P | VF
5984 | 759840 | Other Struct-Constr | 75000P | VF
5985 | 759850 | Other Struct-Inspect | 75000P | VF
5990 | 759900 | Other Struct - Contin | 75000P | VF
6510 | 76510P | Appropriated Grants Budget Only | Do Not Use | VK
6510 | 765100 | Appropriated Grants | 76510P | VK
6520 | 76520P | Minority Presence Grant Budget Only | Do Not Use | VK
6520 | 765200 | Minority [NAME] | 76520P | VK
6530 | 76530P | Nursing Emergency Financi Aid Budget Only | Do Not Use | VK
6530 | 765300 | Nursing Emergency Financial Aid | 76530P | VK
6540 | 76540P | Academic Enhancement School Budget Only | Do Not Use | VK
6540 | 765400 | Academic Enhancement Scholarship | 76540P | VK
6550 | 76550P | Teachers Scholarships Budget Only | Do Not Use | VK
6550 | 765500 | Teachers' Scholarsship | 76550P | VK
6560 | 76560P | Fellowships Budget Only | Do Not Use | VK
6560 | 765600 | Fellowships | 76560P | VK
6570 | 76570P | Traineeships Budget Only | Do Not Use | VK
6570 | 765700 | Traineeships | 76570P | VK
6575 | 76575P | Grad Assistant Tuition Awards Budget Only | Do Not Use | VK
6575 | 765750 | Grad Tuition Awards | 76585P | VK
6580 | 76580P | Incentive Scholarships Budget Only | Do Not Use | VK
6580 | 765800 | [NAME] | 76580P | VK
6581 | 76581P | UNC Campus Scholarship Budget Only | Do Not Use | VK
6581 | 765810 | UNC Campus Scholarship | 76581P | VK
6585 | 76585P | Incentive Schlrship-Native Am Budget Only | Do Not Use | VK
6585 | 765850 | Incentive Scholarship-Native Am | 76585P | VK
6590 | 76590P | Other Educational Awards Budget Only | Do Not Use | VK
6590 | 765900 | Other Educational Awards | 76590P | VK
6591 | 765910 | [NAME] | 76591P | VK
6900 | 76900P | Other Aids and Grants Budget Only | Do Not Use | VK
6900 | 769000 | Other Aids and Grants | 76900P | VK
6910 | 76910P | Stipends Budget Only | Do Not Use | VK
6910 | 769100 | Stipends | 76910P | VK
6920 | 76920P | Participant Incentive Expen Budget Only | Do Not Use | VK
6920 | 769200 | Participatant Incentive Expense | 76920P | VK
6990 | 76990P | Injury Settlements Budget Only | Do Not Use | VK
6990 | 769900 | Injury Settlements | 76990P | VK
7100 | 771000 | Bond Principal |  | WA
7200 | 772000 | Bond Interest |  | WA
7300 | 773000 | Note Principal |  | WA
7400 | 774000 | Note Interest |  | WA
7531 | 775310 | Indebtedness Fee - Fiscal Agent |  | WA
7532 | 775320 | Indebtedness Fee - Bond Issue |  | WA
7533 | 775330 | Indebtedness Fee - Pay Escrow |  | WA
7534 | 775340 | Indebtedness Fee - Bank Service |  | WA
7535 | 775350 | Amort Exp - Bond Issue |  | WA
7613 | 776130 | Capital Lease Principal |  | WA
7614 | 776140 | Other Principal |  | WA
7723 | 777230 | Capital Lease Interest |  | WA
7724 | 777240 | Other Interest |  | WA
7914 | 779140 | Other Debt Service - Principal |  | WA
7924 | 779240 | Other Debt Service - Interest |  | WA
7931 | 779310 | Other Debt Service - Fiscal Agent |  | WA
8110 | 781100 | [NAME] |  | XX
8120 | 781200 | [NAME] |  | XX
8130 | 781300 | Ovhead Tfr-Non Recurr |  | XX
8140 | 781400 | [NAME] |  | XX
8150 | 781500 | Work Study Transfers |  | XX
8160 | 781600 | [NAME] |  | XX
8170 | 781700 | Other Fin Aids Trf |  | XX
8191 | 781910 | [NAME] |  | XX
8192 | 781920 | [NAME] |  | XX
8193 | 781930 | [NAME] |  | XX
8210 | 782100 | Ovhd Trans Gen Adm |  | XX
8220 | 782200 | Non Recurring Trf |  | XX
8225 | 784250 | Library Fines Reserve |  | XX
8230 | 782300 | Continuing Transfers |  | XX
8241 | 782410 | Disaster [NAME] |  | XX
8290 | 782900 | Other Inter Transfer |  | XX
8291 | 782910 | Disaster [NAME] |  | XX
8297 | 782970 | Transfer To Osc-Dcap |  | XX
8298 | 782980 | [NAME] |  | XX
8330 | 783330 | Rever Osmb Dis Relief |  | XX
8358 | 783580 | Library Fines Reserve |  | XX
8360 | 783600 | Reserves - BRITE |  | VF
8382 | 783820 | Reserves - Enrollment Growth |  | VF
8384 | 783840 | Reserves - Accreditation |  | VF
8399 | 783990 | Bond Proceeds Trans Out |  | XX
8400 | 784000 | Nonmandatory Transfer Out |  | XX
8403 | 784030 | Nonmandatory Transfer Out |  | XX
8423 | 784230 | [NAME] |  | XX
8444 | 784440 | Prorate Acct |  | XX
8450 | 784500 | Mandatory Transfer Out |  | XX
8500 | 785000 | Petty Cash Funds |  | VF
8700 | 787000 | Rec Written Off |  | OA
8701 | 787010 | Accounts Written Off |  | VF
8901 | 789010 | Other Non-Operating |  | VF
8910 | 789100 | Real Loss Sale Investments |  | QP
8912 | 789120 | Investment Fees (Exp) |  | QP
8919 | 789190 | Unrealized Loss-Investment |  | QP
8920 | 789200 | Refund To Grantors |  | VF
8921 | 789210 | Repymt Fund Cap Fed Gvt |  | VF
8922 | 789220 | Repymt Fund Cap-Inst |  | VF
8930 | 789300 | Plant Fund Deductions