Spreadsheet: 035e03d9-b721-4116-a994-b8afadd86a6c
Sheet: Subsidiary Ledger

Subsidary Ledger | Object Code | Object Description
Subsidary Ledger | 0110 | NET RESIDENT TUITION
Subsidary Ledger | 0111 | RESIDENT TUITION
Subsidary Ledger | 0112 | RES STAFF TUI WAV
Subsidary Ledger | 0113 | RES OLD CIT TUI WAV
Subsidary Ledger | 0116 | RES TUI SURCHARGE
Subsidary Ledger | 0117 | SCHOL ALLOW TUIT&FEE
Subsidary Ledger | 0118 | RES EMERG WKR WAV
Subsidary Ledger | 0119 | RSRV-ENROLLMENT GROW
Subsidary Ledger | 0120 | NET NONRES TUITION
Subsidary Ledger | 0121 | NONRESIDENT TUITION
Subsidary Ledger | 0122 | NONRES SPEC TAL WAV
Subsidary Ledger | 0123 | NONRES GRAD ASST WAV
Subsidary Ledger | 0124 | NONRES STAFF TUI WAV
Subsidary Ledger | 0125 | NONRES MILIT TUI WAV
Subsidary Ledger | 0126 | NONRES TUI SURCHARGE
Subsidary Ledger | 0127 | CERTAIN TEACHER WAV
Subsidary Ledger | 0128 | NONRES EMERG WKR WAV
Subsidary Ledger | 0129 | NONRES MILIT TUI WAV
Subsidary Ledger | 0130 | EXTENSION INSTR FEE
Subsidary Ledger | 0131 | SHORT COURSE
Subsidary Ledger | 0132 | OFF CAMPUS DEG PROG
Subsidary Ledger | 0133 | INTERNAL EXTNSN FEES
Subsidary Ledger | 0140 | APPLICATION FEE
Subsidary Ledger | 0141 | APPLICATION FEES
Subsidary Ledger | 0151 | ATHLETIC FEES
Subsidary Ledger | 0152 | INTRAMURAL FEE
Subsidary Ledger | 0159 | INTRA DISTRIB FEES
Subsidary Ledger | 0160 | HEALTH SERVICE FEE
Subsidary Ledger | 0161 | HEALTH SERVICE FEES
Subsidary Ledger | 0171 | STUDENT ACTY FEES
Subsidary Ledger | 0172 | INTRAMURAL REC FEE
Subsidary Ledger | 0179 | INTRA DISTRIB FEES
Subsidary Ledger | 0181 | INDEBTEDNESS FEES
Subsidary Ledger | 0185 | EDUC & TECH FEE
Subsidary Ledger | 0189 | INTRA DISTRIB FEES
Subsidary Ledger | 0190 | SPECIAL FEES
Subsidary Ledger | 0191 | [NAME] FEES
Subsidary Ledger | 0199 | OTHER SPEC SERV FEES
Subsidary Ledger | 0211 | STATE APPROPRIATION
Subsidary Ledger | 0212 | APPROP BOND PROCEED
Subsidary Ledger | 0213 | APPROP FM GEN ADMIN
Subsidary Ledger | 0214 | APPROP-PAYROLL
Subsidary Ledger | 0215 | *COPS REPAIR/REPLACE
Subsidary Ledger | 0220 | STATE CONTR & GRANT
Subsidary Ledger | 0221 | STATE C & G DIR COST
Subsidary Ledger | 0222 | STATE C & G OH REC
Subsidary Ledger | 0228 | COPS REPAIR/REPLACE
Subsidary Ledger | 0229 | STATE-AID BOND PROC
Subsidary Ledger | 0231 | EXCHG GRANT NON PROF
Subsidary Ledger | 0241 | FED C & G DIR COST
Subsidary Ledger | 0242 | FED C & G OH REC
Subsidary Ledger | 0243 | FED C & G ACA
Subsidary Ledger | 0244 | OH REC NC GOVT COST
Subsidary Ledger | 0261 | RESTR PRIVATE GIFT
Subsidary Ledger | 0271 | UNRESTR PRIVATE GIFT
Subsidary Ledger | 0274 | HERITAGE CONS GRANT
Subsidary Ledger | 0275 | RECREAT SERV GRANT
Subsidary Ledger | 0276 | DENTAL FOUNDATION
Subsidary Ledger | 0277 | BIOTECH CTR OF N C
Subsidary Ledger | 0280 | PRIVATE OH REC
Subsidary Ledger | 0293 | TRUSTEE INCOME
Subsidary Ledger | 0310 | EDP SERV REV
Subsidary Ledger | 0311 | COMPUTER SERVICES-IT
Subsidary Ledger | 0312 | UNIV SUPPORT SERV
Subsidary Ledger | 0313 | AFS SPACE/BACKUP REC
Subsidary Ledger | 0314 | VIDEO TECH SERV
Subsidary Ledger | 0315 | ATN OTHER SER
Subsidary Ledger | 0320 | PHYSICAL PLANT REV
Subsidary Ledger | 0321 | PHYSICAL PLANT REV
Subsidary Ledger | 0329 | GARAGE REV-UNIV
Subsidary Ledger | 0330 | SERV SHOP REV
Subsidary Ledger | 0331 | GARAGE REV NON-UNIV
Subsidary Ledger | 0332 | ATN COMPUTER REPAIR
Subsidary Ledger | 0333 | FUEL REV-UNIV
Subsidary Ledger | 0334 | FUEL REV-NON UNIV
Subsidary Ledger | 0335 | MOTOR FLT REV-UNIV
Subsidary Ledger | 0336 | MOTOT FLT NON-UNIV
Subsidary Ledger | 0337 | MOTOR POOL REV-UNIV
Subsidary Ledger | 0338 | MOTOR POOL REV NON-U
Subsidary Ledger | 0339 | CAROLINA COPY
Subsidary Ledger | 0340 | PURCHASE CARD
Subsidary Ledger | 0341 | CARD SALE USAGE
Subsidary Ledger | 0342 | COIN SALES
Subsidary Ledger | 0343 | LASER PRT USAGE
Subsidary Ledger | 0344 | [NAME]
Subsidary Ledger | 0345 | CARD SWIPE SALES
Subsidary Ledger | 0360 | TRF FM 40622
Subsidary Ledger | 0361 | TRF FM 40623
Subsidary Ledger | 0362 | TRF FM 40522
Subsidary Ledger | 0363 | TRF FM 40523
Subsidary Ledger | 0364 | TRF FM 40392
Subsidary Ledger | 0365 | TRF FM TELECOMM
Subsidary Ledger | 0366 | TRF FM 40422
Subsidary Ledger | 0367 | TRF FM 40423
Subsidary Ledger | 0368 | TRF FM NUR FDN
Subsidary Ledger | 0369 | FUND RAISING
Subsidary Ledger | 0370 | TRF FM 40322
Subsidary Ledger | 0371 | TRF FM 40323
Subsidary Ledger | 0372 | TRF FM 40222
Subsidary Ledger | 0373 | TRF FM 40223
Subsidary Ledger | 0374 | TRF FM 40072
Subsidary Ledger | 0375 | TRF FM 40073
Subsidary Ledger | 0376 | TRF FM BOT GARD FDN
Subsidary Ledger | 0377 | TRF FM 49023
Subsidary Ledger | 0378 | TRF FM NIH
Subsidary Ledger | 0379 | TRF FM 49323
Subsidary Ledger | 0380 | TRF FM 49721
Subsidary Ledger | 0381 | TRF FM 49622
Subsidary Ledger | 0382 | TRF FM 49722
Subsidary Ledger | 0383 | TRF FM 49723
Subsidary Ledger | 0384 | TRF FM 49522
Subsidary Ledger | 0385 | TRF FM 49612
Subsidary Ledger | 0386 | TRF FM 49623
Subsidary Ledger | 0387 | TRF FM 49422
Subsidary Ledger | 0388 | TRF FM DENTAL FDN
Subsidary Ledger | 0389 | TRF FM 49523
Subsidary Ledger | 0390 | OTHER SUPPORTING REV
Subsidary Ledger | 0391 | OTHER SUPPORTING REV
Subsidary Ledger | 0392 | ADMIN REV-OPER UNITS
Subsidary Ledger | 0393 | ROYALTY INCOME
Subsidary Ledger | 0394 | TRANSACTION FEES
Subsidary Ledger | 0395 | ROYALTIES COMN STOCK
Subsidary Ledger | 0410 | ADMINISTRATIVE REV
Subsidary Ledger | 0411 | ADMINISTRATIVE REV
Subsidary Ledger | 0412 | ROYALTIES-AUX
Subsidary Ledger | 0430 | ORTH CLINIC-STU
Subsidary Ledger | 0431 | TAFT PRIV PATIENTS
Subsidary Ledger | 0432 | PHYS THERAPY PRIV
Subsidary Ledger | 0433 | PHYS THERAPY STU
Subsidary Ledger | 0434 | SPORTS MED-PRIV
Subsidary Ledger | 0435 | SPORTS MED-STU
Subsidary Ledger | 0436 | HEALTH SERVICE
Subsidary Ledger | 0437 | STU HEALTH EDU PROG
Subsidary Ledger | 0440 | HEALTH SERVICE REV
Subsidary Ledger | 0441 | X-RAY
Subsidary Ledger | 0442 | DRUGS IN HOUSE
Subsidary Ledger | 0443 | LAB CHARGES
Subsidary Ledger | 0444 | S MED-ATH QTRLY
Subsidary Ledger | 0445 | EXTENSION SERVICE
Subsidary Ledger | 0446 | DRUGS-OUTPATIENT
Subsidary Ledger | 0447 | GENERAL [NAME]
Subsidary Ledger | 0448 | COUNSEL & PSYCH SERV
Subsidary Ledger | 0449 | DRUGS-OTC
Subsidary Ledger | 0451 | DORM RENT REG SES
Subsidary Ledger | 0452 | DORM RENT SUM SES
Subsidary Ledger | 0453 | DORM RENT SHORT TERM
Subsidary Ledger | 0454 | CONFERENCE SERVICES
Subsidary Ledger | 0455 | DEPOSITS FORFEITED
Subsidary Ledger | 0456 | DORM DAMAGE
Subsidary Ledger | 0457 | SCHOLAR ALLOW-SALES
Subsidary Ledger | 0459 | BAITY HILL
Subsidary Ledger | 0460 | LAUNDRY SERVICE REV
Subsidary Ledger | 0461 | LAUNDRY UNIV SALES
Subsidary Ledger | 0462 | STUDENT LAUNDRY
Subsidary Ledger | 0463 | WASH, DRY, FOLD
Subsidary Ledger | 0464 | STUDENT DRY CLEANING
Subsidary Ledger | 0465 | STUDENT LINEN RENTAL
Subsidary Ledger | 0466 | STUDENT COIN OPER
Subsidary Ledger | 0469 | LAUNDRY CARD 1 SALES
Subsidary Ledger | 0501 | SALES CODE 1-2-8
Subsidary Ledger | 0502 | NON UNIV SHOP SALE
Subsidary Ledger | 0503 | SALES C&G FDS
Subsidary Ledger | 0504 | SALES TRUST FDS
Subsidary Ledger | 0505 | SALES-COMP TICKETS A
Subsidary Ledger | 0506 | SALES INTRA UNIV
Subsidary Ledger | 0507 | SALES OTHER UNIV
Subsidary Ledger | 0508 | SALES RESIDENTIAL
Subsidary Ledger | 0509 | SALES COMMERCIAL
Subsidary Ledger | 0510 | SALES DIRECT
Subsidary Ledger | 0511 | SALES MERCHANDISE
Subsidary Ledger | 0512 | SALES CASH
Subsidary Ledger | 0513 | UNIV SHOP SALES
Subsidary Ledger | 0514 | TICKET SALES
Subsidary Ledger | 0515 | REPLACEMENT FEE
Subsidary Ledger | 0516 | PROGRAM SALES
Subsidary Ledger | 0517 | TELEPHONE LOCAL SER
Subsidary Ledger | 0518 | TELEPHONE TOLLS
Subsidary Ledger | 0519 | INSTALLATION FEE
Subsidary Ledger | 0520 | RECONNECT FEE
Subsidary Ledger | 0521 | CABLE INSTALLATION
Subsidary Ledger | 0522 | SALES WATER
Subsidary Ledger | 0523 | SEWER CHARGES
Subsidary Ledger | 0524 | SALES ELEC GENERATN
Subsidary Ledger | 0525 | MAINTENANCE FEES
Subsidary Ledger | 0526 | WARRANTY SALES
Subsidary Ledger | 0527 | STUDENT LOCAL
Subsidary Ledger | 0528 | STUDENT TOLLS
Subsidary Ledger | 0529 | CELLULAR TELE SERV
Subsidary Ledger | 0530 | FOOD SALES
Subsidary Ledger | 0531 | INTRA UNIV1CARD FEE
Subsidary Ledger | 0532 | DECLIN BAL SALES
Subsidary Ledger | 0533 | BOARD PLAN SALES
Subsidary Ledger | 0534 | CABLE - TV SALES
Subsidary Ledger | 0535 | * MEALS GUEST
Subsidary Ledger | 0538 | * BEVERAGES
Subsidary Ledger | 0539 | CATERING
Subsidary Ledger | 0540 | CONCESSIONS
Subsidary Ledger | 0541 | VENDING
Subsidary Ledger | 0542 | VENDING MACHINES
Subsidary Ledger | 0543 | SUNDRY
Subsidary Ledger | 0544 | COVER CHARGES
Subsidary Ledger | 0545 | POST SEASON DISTRI
Subsidary Ledger | 0549 | MEMBERSHIPS
Subsidary Ledger | 0551 | REV NONPOTABLE WATER
Subsidary Ledger | 0552 | REVENUE IRRIGATION
Subsidary Ledger | 0553 | REVENUE NATURAL GAS
Subsidary Ledger | 0554 | REVENUE CHILLERS
Subsidary Ledger | 0555 | REVENUE PROPANE GAS
Subsidary Ledger | 0556 | REV DUCT BANK LEASES
Subsidary Ledger | 0557 | REVENUE USAGE
Subsidary Ledger | 0558 | REVENUE FIXED COST
Subsidary Ledger | 0559 | REVENUE PRIN & INT
Subsidary Ledger | 0561 | PARKING SUPPLEMENT
Subsidary Ledger | 0562 | PARKING PERMITS
Subsidary Ledger | 0563 | DECK PERMITS
Subsidary Ledger | 0564 | DECK PERMITS REF
Subsidary Ledger | 0565 | PARK PERMIT REFUNDS
Subsidary Ledger | 0566 | PARKING METERS
Subsidary Ledger | 0567 | CONTROL ACCESS AREA
Subsidary Ledger | 0568 | BUS PASS
Subsidary Ledger | 0569 | BUS PASS REFUNDS
Subsidary Ledger | 0571 | PARKING FINES
Subsidary Ledger | 0572 | PARKING FINE REFUNDS
Subsidary Ledger | 0573 | PARKING TOWS & BOOTS
Subsidary Ledger | 0575 | PARKING DECK
Subsidary Ledger | 0576 | PARKING CONSTRUCTION
Subsidary Ledger | 0577 | TRANSIT FEE
Subsidary Ledger | 0579 | ACCU PARKING TRSFR
Subsidary Ledger | 0580 | REGISTRATION FEE
Subsidary Ledger | 0581 | ENTRY FEE
Subsidary Ledger | 0582 | FACILITY USE CHARGE
Subsidary Ledger | 0583 | DRIVING RANGE
Subsidary Ledger | 0584 | CONFERENCE DISTRIB
Subsidary Ledger | 0585 | GUARANTEES
Subsidary Ledger | 0586 | COMMISSIONS
Subsidary Ledger | 0587 | RADIO TV CONTRACT
Subsidary Ledger | 0588 | [NAME]
Subsidary Ledger | 0589 | POSTAGE INSURANCE
Subsidary Ledger | 0590 | COMMISIONS
Subsidary Ledger | 0591 | COM US LEC-800
Subsidary Ledger | 0592 | COM O PLUS ATT
Subsidary Ledger | 0593 | COM MCI OFF CAMPUS
Subsidary Ledger | 0599 | OTH OUTSIDE SALES
Subsidary Ledger | 0600 | INVEST INCOME ALLOC
Subsidary Ledger | 0601 | TRF FM STUDENT UNION
Subsidary Ledger | 0602 | TRF FM DORM SYSTEM
Subsidary Ledger | 0603 | TRF FM ODUM VILLAGE
Subsidary Ledger | 0604 | TRF FM CAROLINA INN
Subsidary Ledger | 0605 | SELF-LIQUIDATING
Subsidary Ledger | 0606 | TRF FM PARKING SYST
Subsidary Ledger | 0607 | TRF FM ATHLET DEPT
Subsidary Ledger | 0608 | NC BIOTECH CENTER
Subsidary Ledger | 0609 | NC DEPT OF TRANSPORT
Subsidary Ledger | 0610 | TRF FM DNTL SCHOOL
Subsidary Ledger | 0611 | TRF FM OVHD REC
Subsidary Ledger | 0612 | UNC CH FOUNDATION
Subsidary Ledger | 0613 | TRF FM GRUMMAN FD
Subsidary Ledger | 0614 | TRF FM C & G
Subsidary Ledger | 0615 | TRF FM 49223
Subsidary Ledger | 0616 | TRF FM STUDENT STORE
Subsidary Ledger | 0617 | TRF FM UTILITIES DIV
Subsidary Ledger | 0618 | TRF FM MED SCHOOL
Subsidary Ledger | 0619 | TRF FM KENAN TRUST
Subsidary Ledger | 0620 | TRF FM MED FOUND
Subsidary Ledger | 0621 | TRF FM UNC HOSP
Subsidary Ledger | 0622 | TRF FM EDUC FOUND
Subsidary Ledger | 0623 | TRF FM 40022
Subsidary Ledger | 0624 | TRF FM 40023
Subsidary Ledger | 0625 | ST PROP FIRE INSU
Subsidary Ledger | 0626 | TRF FM TRUST FUND
Subsidary Ledger | 0627 | TRF FM 49822
Subsidary Ledger | 0628 | TRF FM 49823
Subsidary Ledger | 0629 | NATL CANCER INST GRN
Subsidary Ledger | 0630 | TRF FM 49122
Subsidary Ledger | 0631 | TRF FM ALUMNI ASSOC
Subsidary Ledger | 0632 | TRF FM DENT FAC PRAC
Subsidary Ledger | 0633 | TRF FM 49922
Subsidary Ledger | 0634 | TRF FM 49923
Subsidary Ledger | 0635 | TRF FM PHARMACY FDN
Subsidary Ledger | 0636 | TRF FM 40122
Subsidary Ledger | 0637 | TRF FM 40123
Subsidary Ledger | 0638 | TRF FM 16020
Subsidary Ledger | 0639 | TRF FM 49123
Subsidary Ledger | 0640 | TRF FM 40822
Subsidary Ledger | 0641 | TRF FM LAW FOUND
Subsidary Ledger | 0642 | TRF FM 40823
Subsidary Ledger | 0643 | TRF FM HUMAN RESOURC
Subsidary Ledger | 0644 | AUTISM SOC OF NC
Subsidary Ledger | 0645 | TRF FM 16021
Subsidary Ledger | 0646 | TRF FM 40722
Subsidary Ledger | 0647 | TRF FM 40723
Subsidary Ledger | 0648 | TRF FM CODE 48523
Subsidary Ledger | 0649 | TRF FM UNIV PRESS
Subsidary Ledger | 0650 | TRF 49423
Subsidary Ledger | 0651 | TRF FM WUNC-FM
Subsidary Ledger | 0652 | TRF FM GEN ADM
Subsidary Ledger | 0653 | TRF FM CODE 49383
Subsidary Ledger | 0654 | TRF FM 49322
Subsidary Ledger | 0655 | TRF FM STATE BUDGET
Subsidary Ledger | 0656 | TRF FM MED TRUST
Subsidary Ledger | 0657 | TRF FM BUSINESS FD
Subsidary Ledger | 0658 | ARTS & SCIENCE FDN
Subsidary Ledger | 0659 | TRF FM CODE 48923
Subsidary Ledger | 0660 | CHARGES, PHARMACY
Subsidary Ledger | 0661 | CHARGES, INPATIENT
Subsidary Ledger | 0662 | CHARGES, OUTPATIENT
Subsidary Ledger | 0663 | WRITEOFFS, I/P
Subsidary Ledger | 0664 | WRITEOFFS, O/P
Subsidary Ledger | 0665 | WRITEOFFS, UNDESIG
Subsidary Ledger | 0666 | NET CHARGES, OFF SET
Subsidary Ledger | 0667 | WRITEOFFS, UND O/SET
Subsidary Ledger | 0668 | INDIGENT CARE WRLOFF
Subsidary Ledger | 0669 | WRITEOFFS, PHARMACY
Subsidary Ledger | 0671 | PROF FEE REC, I/P
Subsidary Ledger | 0672 | PROF FEE REC, O/P
Subsidary Ledger | 0673 | PROF FEE REC, UNDES
Subsidary Ledger | 0674 | REFUNDS, INPATIENT
Subsidary Ledger | 0675 | REFUNDS, OUTPATIENT
Subsidary Ledger | 0676 | REFUNDS, UNDESIG
Subsidary Ledger | 0677 | REFUNDS, PHARMACY
Subsidary Ledger | 0678 | MCR PROCEEDS
Subsidary Ledger | 0679 | RECEIPTS, PHARMACY
Subsidary Ledger | 0681 | CONTRACT SER INCOME
Subsidary Ledger | 0682 | OTHER PROF INCOME
Subsidary Ledger | 0683 | UNIV HOSP CONTRACT
Subsidary Ledger | 0684 | *HCS ENTERPRISE FUND
Subsidary Ledger | 0685 | * PCP CAPITA & SETTL
Subsidary Ledger | 0686 | *CAPITATION
Subsidary Ledger | 0687 | *WITHHOLD RETURN
Subsidary Ledger | 0688 | *CASE MANAGEMENT FEE
Subsidary Ledger | 0689 | *MANG CARE BONUS POO
Subsidary Ledger | 0690 | OTHER MGD CARE INC
Subsidary Ledger | 0691 | CASE RATE INCOME
Subsidary Ledger | 0692 | CAPITATION
Subsidary Ledger | 0693 | WITHHOLD RETURN
Subsidary Ledger | 0694 | CSE MGMT FEES
Subsidary Ledger | 0695 | MGD CARE BONUS POOL
Subsidary Ledger | 0696 | *HLTH SOURCE CAPITAT
Subsidary Ledger | 0697 | *KAISER CPO CAPITATN
Subsidary Ledger | 0698 | *DHP CAPITATION
Subsidary Ledger | 0710 | BAD REC COLLECTED
Subsidary Ledger | 0711 | RECOVERY WRITEOFFS
Subsidary Ledger | 0721 | INVESTMENT INCOME
Subsidary Ledger | 0722 | INVEST INC STIF
Subsidary Ledger | 0727 | UNREALIZED GAIN-INV
Subsidary Ledger | 0728 | GAIN ON SALE INVEST
Subsidary Ledger | 0730 | RENT & LEASE INCOME
Subsidary Ledger | 0731 | RENTAL PROPERTY REV
Subsidary Ledger | 0732 | ROOMS
Subsidary Ledger | 0733 | PUBLIC ROOM RENTAL
Subsidary Ledger | 0734 | EQUIPMENT RENTAL
Subsidary Ledger | 0735 | ELEC CART RENTAL
Subsidary Ledger | 0736 | CART RENTAL
Subsidary Ledger | 0737 | CLUB-LOCKER RENTAL
Subsidary Ledger | 0738 | SEAT BACK RENTAL
Subsidary Ledger | 0740 | SURPLUS PROP SALE
Subsidary Ledger | 0741 | SURPLUS PROP SALE
Subsidary Ledger | 0750 | FORFEITED TUI DEPOS
Subsidary Ledger | 0760 | MANAGED CARE ADJ
Subsidary Ledger | 0790 | [NAME]
Subsidary Ledger | 0791 | FINES & PENALTIES
Subsidary Ledger | 0792 | INT LATE PAY
Subsidary Ledger | 0793 | REC WRITTEN OFF
Subsidary Ledger | 0794 | [NAME]
Subsidary Ledger | 0795 | RETURN CHECK CHARGE
Subsidary Ledger | 0796 | OVER-SHORT
Subsidary Ledger | 0797 | ADMISSION TAX
Subsidary Ledger | 0798 | TAX FROM SALES
Subsidary Ledger | 0799 | SUPPORT SERV
Subsidary Ledger | 0802 | DUE FM UNIV UNC SYS
Subsidary Ledger | 0803 | DUE FM STATE AGENCY
Subsidary Ledger | 0804 | DUE TO UNIV UNC SYS
Subsidary Ledger | 0807 | DUE TO STATE AGENCY
Subsidary Ledger | 0810 | TFR OH REC GEN SUPP
Subsidary Ledger | 0811 | TFR OH REC GEN SUPP
Subsidary Ledger | 0820 | TFR OH REC CONTG OBL
Subsidary Ledger | 0821 | TFR OH REC CONTG OBL
Subsidary Ledger | 0830 | TFR OH REC NONREC OB
Subsidary Ledger | 0831 | TFR OH REC NONREC OB
Subsidary Ledger | 0840 | OTHER INTRATRANSFERS
Subsidary Ledger | 0841 | INTRA-TRANSFERS
Subsidary Ledger | 0842 | TRF TO REVENUE FUND
Subsidary Ledger | 0843 | TRF FRM REVENUE FUND
Subsidary Ledger | 0844 | TRF FR REPAIR-REPLAC
Subsidary Ledger | 0845 | NON-EXP REFUND
Subsidary Ledger | 0846 | TRF PRIOR YR RCPTS
Subsidary Ledger | 0850 | TFR OH REC GEN ADMIN
Subsidary Ledger | 0851 | TFR OH REC GEN ADMIN
Subsidary Ledger | 0860 | TFR OH NONREC INTER
Subsidary Ledger | 0861 | TFR OH NONREC INTER
Subsidary Ledger | 0880 | TFR OH NC GOVT COST
Subsidary Ledger | 0881 | TFR OH NC GOVT COST
Subsidary Ledger | 0890 | OTHER INTERTRANSFERS
Subsidary Ledger | 0891 | SOC.WORK CHARLOTTE
Subsidary Ledger | 0892 | SOC.WORK ASHEVILLE
Subsidary Ledger | 0893 | NURSING-ASHEVILLE
Subsidary Ledger | 0894 | INTER-TRF STATE
Subsidary Ledger | 0895 | TRF FM REP/REN RSVE
Subsidary Ledger | 0896 | TRF FM HCS EF
Subsidary Ledger | 0910 | SALARY REIMBURSEMENT
Subsidary Ledger | 0911 | SALARY REIMBURSEMENT
Subsidary Ledger | 0920 | RETAIN APPROPRIATION
Subsidary Ledger | 0921 | RETAIN APPR-BUD FLEX
Subsidary Ledger | 0922 | RET APPR-DEF OBLIG
Subsidary Ledger | 0923 | R/S REVERSION 91-92
Subsidary Ledger | 0940 | RECEIVABLE CHANGE
Subsidary Ledger | 0941 | RECEIVABLE CHANGE
Subsidary Ledger | 0950 | FUND BALANCE CHANGE
Subsidary Ledger | 0951 | FUND BALANCE CHANGE
Subsidary Ledger | 0961 | NONEXPENDABLE REFUND
Subsidary Ledger | 0988 | STATE HEALTH PLAN RE
Subsidary Ledger | 0989 | REF FY RETIR CONTR
Subsidary Ledger | 0991 | PREPAID TUITION ETC
Subsidary Ledger | 0992 | SALE OF UTILITIES
Subsidary Ledger | 0993 | BANK LOAN RECEIPTS
Subsidary Ledger | 0994 | SALE OF BONDS
Subsidary Ledger | 0995 | BEGGINNING FUND BAL
Subsidary Ledger | 0996 | CONTRA BEG FUND BAL
Subsidary Ledger | 0997 | SALE OF BONDS 1992
Subsidary Ledger | 0998 | TEMP FIN COMM PAPER
Subsidary Ledger | 0999 | TEMP FIN CP TAXABLE
Subsidary Ledger | 1000 | ACCT BUDGET POOL
Subsidary Ledger | 1001 | C/G PERSONNEL
Subsidary Ledger | 1002 | SALARIES
Subsidary Ledger | 1009 | INT'L SERV OFFSET
Subsidary Ledger | 1100 | EPA NON-TEACH SAL
Subsidary Ledger | 1110 | EPA REGULAR SALARIE
Subsidary Ledger | 1112 | EPA NON-TEACH - ON
Subsidary Ledger | 1113 | EPA NON-TEACH - OFF
Subsidary Ledger | 1114 | EPA NON-TEACH SUPL
Subsidary Ledger | 1116 | EPA NON-TEACH LEAVE
Subsidary Ledger | 1117 | MO STU/OTHER NON T
Subsidary Ledger | 1118 | BI W STU/OTHER NON T
Subsidary Ledger | 1120 | EPA OVERTIME PAYMENT
Subsidary Ledger | 1121 | EPA NON-TEACH OVERTI
Subsidary Ledger | 1130 | EPA PREMIUM PAYMENTS
Subsidary Ledger | 1131 | EPA HOLIDAY PREMIUM
Subsidary Ledger | 1132 | EPA SHIFT PREMIUM
Subsidary Ledger | 1133 | EPA OTHER PREMIUM
Subsidary Ledger | 1134 | BONUS CLINICAL PAY
Subsidary Ledger | 1140 | EPA EMPLOYEE ON LOAN
Subsidary Ledger | 1141 | EPA NON-TEACH ON LOA
Subsidary Ledger | 1142 | EPA NON-TEACH ON LOA
Subsidary Ledger | 1147 | FOREIGN BANK REST
Subsidary Ledger | 1150 | EPA NON-TEACH SEVERA
Subsidary Ledger | 1151 | EPA NON-TEACH SEVERA
Subsidary Ledger | 1200 | SPA EMPLOYEE SALARIE
Subsidary Ledger | 1209 | SPA LAW ENFORCMT SAL
Subsidary Ledger | 1210 | SPA REGULAR SALARIES
Subsidary Ledger | 1212 | SPA ON CAMPUS
Subsidary Ledger | 1213 | SPA OFF CAMPUS
Subsidary Ledger | 1219 | COL DIFFERENTIAL PAY
Subsidary Ledger | 1220 | SPA OVERTIME PAYMENT
Subsidary Ledger | 1221 | SPA OVERTIME
Subsidary Ledger | 1230 | SPA PREMIUM PAYMENTS
Subsidary Ledger | 1231 | SPA SHIFT DIFFERENTI
Subsidary Ledger | 1233 | SPA ON-CALL PAY
Subsidary Ledger | 1234 | SPA HOLIDAY PREMIUM
Subsidary Ledger | 1240 | SPA EMPLOYEE ON LOAN
Subsidary Ledger | 1241 | SPA EMP ON LOAN-BASE
Subsidary Ledger | 1242 | SPA EMP ON LOAN-SUPL
Subsidary Ledger | 1250 | SPA SEVERANCE WAGES
Subsidary Ledger | 1251 | SPA SEVER WAGES RES
Subsidary Ledger | 1252 | SPA SEVERANCE WAGES
Subsidary Ledger | 1270 | SPA LONGEVITY PAY
Subsidary Ledger | 1271 | SPA LONGEVITY
Subsidary Ledger | 1280 | SPA SALARY RESERVES
Subsidary Ledger | 1281 | SPA SALARY RESERVES
Subsidary Ledger | 1300 | EPA TEACH SALARIES
Subsidary Ledger | 1310 | EPA ACAD SALARIES
Subsidary Ledger | 1311 | DISTINGUISHED PROF
Subsidary Ledger | 1312 | EPA TEACH ON CAMPUS
Subsidary Ledger | 1313 | EPA TEACH OFF CAMPUS
Subsidary Ledger | 1314 | EPA TEACH SUPL
Subsidary Ledger | 1316 | EPA TEACH LEAVE
Subsidary Ledger | 1317 | MO STU/OTHER TEACH
Subsidary Ledger | 1318 | BI W STU/OTHER TEACH
Subsidary Ledger | 1340 | EPA TEACH ON LOAN
Subsidary Ledger | 1341 | EPA TEACH-LOAN/BASE
Subsidary Ledger | 1342 | EPA TEACH-LOAN/SUPP
Subsidary Ledger | 1350 | EPA TEACH SEVERANCE
Subsidary Ledger | 1351 | EPA TEACH SEVERANCE
Subsidary Ledger | 1380 | EPA SALARY RESERVES
Subsidary Ledger | 1381 | EPA SALARY RESERVES
Subsidary Ledger | 1400 | TEMP EMPLOYEE WAGES
Subsidary Ledger | 1410 | NON-STUDENT REGULAR
Subsidary Ledger | 1411 | NON-STUDENT WAGES
Subsidary Ledger | 1412 | N/S WAGE OFF CAMPUS
Subsidary Ledger | 1413 | TEMP SER INTERNAL
Subsidary Ledger | 1420 | NON-STUDENT OVERTIME
Subsidary Ledger | 1421 | NON-STUDENT OVERTIME
Subsidary Ledger | 1430 | NON-STUDENT PREMIUM
Subsidary Ledger | 1431 | NON-STUDENT HOLIDAY
Subsidary Ledger | 1432 | NON-STUDENT SHIFT PR
Subsidary Ledger | 1433 | NON-STU ON CAL
Subsidary Ledger | 1441 | FED ALLOCATION
Subsidary Ledger | 1442 | STATE ALLOCATION
Subsidary Ledger | 1443 | DEPT'L O/AWD MATCH
Subsidary Ledger | 1444 | DEPT'L GRAD MATCH
Subsidary Ledger | 1445 | INSTITUTIONAL MATCH
Subsidary Ledger | 1450 | STUDENT REGULAR WAGE
Subsidary Ledger | 1451 | STUDENT WAGE
Subsidary Ledger | 1452 | STU WAGE COMM SER
Subsidary Ledger | 1453 | AMERICA READS W/S
Subsidary Ledger | 1459 | *GRAD ASSISTANTS
Subsidary Ledger | 1460 | STUDENT OVERTIME PAY
Subsidary Ledger | 1461 | STUDENT-OVERTIME
Subsidary Ledger | 1470 | STUDENT PREMIUM WAGE
Subsidary Ledger | 1471 | STUDENT HOLIDAY PREM
Subsidary Ledger | 1472 | STUDENT SHIFT PREMIU
Subsidary Ledger | 1473 | STUDENT OTHER PREMIU
Subsidary Ledger | 1500 | OTHER COMPENSATION
Subsidary Ledger | 1530 | EMPLOYEE MOVING EXP
Subsidary Ledger | 1531 | EMPLOYEE MOVING EXP
Subsidary Ledger | 1540 | TORT CLAIMS
Subsidary Ledger | 1541 | TORT CLAIMS
Subsidary Ledger | 1550 | UNEMPLOYMENT COMP
Subsidary Ledger | 1551 | UNEMPLOYMENT COMP
Subsidary Ledger | 1560 | WORKERS COMPENSATION
Subsidary Ledger | 1561 | WORKERS COMP 1ST QTR
Subsidary Ledger | 1562 | WORKERS COMP 2ND QTR
Subsidary Ledger | 1563 | WORKERS COMP 3RD QTR
Subsidary Ledger | 1564 | WORKERS COMP 4TH QTR
Subsidary Ledger | 1565 | OTHER DISABILITY
Subsidary Ledger | 1566 | DISABILITY LAB CHARG
Subsidary Ledger | 1567 | * DEATH BENEFIT
Subsidary Ledger | 1570 | [NAME]
Subsidary Ledger | 1571 | LEO SEPARATION ALLOW
Subsidary Ledger | 1580 | DISABILITY PAY
Subsidary Ledger | 1581 | DISABILITY PAY 1ST 6
Subsidary Ledger | 1582 | [NAME] PAY 2ND 6 SPA
Subsidary Ledger | 1583 | [NAME] PAY 2ND 6 EPA
Subsidary Ledger | 1589 | *COMPOSITE BENEFITS
Subsidary Ledger | 1591 | EDUC ASSIST PROG
Subsidary Ledger | 1592 | EMPLOYEE RECOG AWARD
Subsidary Ledger | 1593 | EMP EDU EXP [NAME]
Subsidary Ledger | 1594 | MILITRY DIFF PAY EPA
Subsidary Ledger | 1595 | MILITRY DIFF PAY SPA
Subsidary Ledger | 1598 | MOBILE COMM STIPEND
Subsidary Ledger | 1599 | ACCRUED ANNUAL LEAVE
Subsidary Ledger | 1700 | BOARD MEMBER COMPENS
Subsidary Ledger | 1710 | BOARD MEMBER COMPENS
Subsidary Ledger | 1711 | BOARD MEMBER COMPENS
Subsidary Ledger | 1800 | STAFF BENEFITS
Subsidary Ledger | 1801 | SUP LIFE & ADD INS
Subsidary Ledger | 1802 | OTHER MEDICAL INS
Subsidary Ledger | 1803 | PROF LIABILITY INS
Subsidary Ledger | 1804 | SUPPLEMENTAL RETIRE
Subsidary Ledger | 1805 | SUP LONG TERM DISAB
Subsidary Ledger | 1806 | VISION CARE BENEFIT
Subsidary Ledger | 1808 | SUP MED & DENTAL INS
Subsidary Ledger | 1809 | HOUSESTAFF BENEFITS
Subsidary Ledger | 1810 | SOCIAL SECURITY
Subsidary Ledger | 1812 | SOCIAL SECURITY
Subsidary Ledger | 1813 | SOC SECUR - HOSP INS
Subsidary Ledger | 1820 | STATE RETIREMENT
Subsidary Ledger | 1822 | STATE RETIREMENT
Subsidary Ledger | 1830 | MEDICAL INSURANCE
Subsidary Ledger | 1831 | MED INSURANCE OTHR
Subsidary Ledger | 1832 | MEDICAL INSURANCE
Subsidary Ledger | 1833 | HMO/HEALTH PLANS
Subsidary Ledger | 1834 | *HMO-KAISER PERM
Subsidary Ledger | 1835 | *HMO-PRU CARE
Subsidary Ledger | 1836 | MEDICAL INS GRAD STU
Subsidary Ledger | 1837 | *PHYS HEALTH PLAN
Subsidary Ledger | 1838 | *CAROLINA PHY H PLN
Subsidary Ledger | 1839 | *MAXICARE PLAN
Subsidary Ledger | 1840 | *DISABILITY INSURANC
Subsidary Ledger | 1842 | *DISABILITY INS REST
Subsidary Ledger | 1861 | WORKERS COMPENSATION
Subsidary Ledger | 1870 | OPTIONAL RETIRE
Subsidary Ledger | 1872 | TIAA RETIREMENT
Subsidary Ledger | 1873 | TIAA-HEALTH PLAN BEN
Subsidary Ledger | 1874 | ORP LINCOLN
Subsidary Ledger | 1875 | ORP VALIC
Subsidary Ledger | 1876 | ORP FIDELITY
Subsidary Ledger | 1880 | LAW OFFICERS RETIRE
Subsidary Ledger | 1882 | LAW OFFR RETIRE
Subsidary Ledger | 1890 | STAFF BENEFIT RES
Subsidary Ledger | 1891 | STAFF BENEFIT RES
Subsidary Ledger | 1892 | COMPOSITE BENEFITS
Subsidary Ledger | 1893 | [NAME]
Subsidary Ledger | 1899 | C & G F B A BENEFITS
Subsidary Ledger | 1900 | CONTRACTED SERVICES
Subsidary Ledger | 1901 | CONTRACTED RES GRS
Subsidary Ledger | 1902 | CONTRACTED RES SS
Subsidary Ledger | 1903 | CONTRACT SS HOSPITAL
Subsidary Ledger | 1904 | CONTR HEALTH INS
Subsidary Ledger | 1910 | LEGAL & ACCOUNT FEE
Subsidary Ledger | 1911 | LEGAL FEES
Subsidary Ledger | 1912 | ACCOUNTING/AUDIT FEE
Subsidary Ledger | 1920 | PROF CONSULTING FEES
Subsidary Ledger | 1921 | CONSULT FEE-ACAD/RES
Subsidary Ledger | 1922 | CONSULT EXP-ACAD/RES
Subsidary Ledger | 1923 | CONSULT FEE-MIS/DP
Subsidary Ledger | 1924 | CONSULT EXP-MIS/DP
Subsidary Ledger | 1925 | CONSULT FEE-ADMIN
Subsidary Ledger | 1926 | CONSULT EXP-ADMIN
Subsidary Ledger | 1927 | CONSULT FEE-ENGINEER
Subsidary Ledger | 1928 | CONSULT EXP-ENGINEER
Subsidary Ledger | 1930 | MEDICAL FEES
Subsidary Ledger | 1931 | MEDICAL FEES-HOSP
Subsidary Ledger | 1932 | MEDICAL FEES-OTHER
Subsidary Ledger | 1940 | EMPLOYEE ON LOAN PAY
Subsidary Ledger | 1941 | EMPLOYEE ON LOAN PAY
Subsidary Ledger | 1950 | HONORARIUMS
Subsidary Ledger | 1951 | HONORARIUMS
Subsidary Ledger | 1952 | [NAME]
Subsidary Ledger | 1960 | EXPERT WITNESS FEES
Subsidary Ledger | 1961 | EXPERT WITNESS FEES
Subsidary Ledger | 1962 | VIDEO SUPPORT SERVIC
Subsidary Ledger | 1963 | LAN SUPPORT SERVICES
Subsidary Ledger | 1964 | PC SUPPORT SERVICES
Subsidary Ledger | 1965 | SERVER SUPPORT SERV
Subsidary Ledger | 1966 | MAINFRAME SUP SERVIC
Subsidary Ledger | 1970 | ACAD INST/RES SER
Subsidary Ledger | 1971 | ACAD INST/RES SER
Subsidary Ledger | 1972 | ACADEMIC INST EXPENS
Subsidary Ledger | 1975 | STUDY SUBJECT PAYMEN
Subsidary Ledger | 1976 | STUDY SUBJECT EXPENS
Subsidary Ledger | 1980 | HCS CONTRACT SERV
Subsidary Ledger | 1981 | HCS CONTR SALARIES
Subsidary Ledger | 1982 | HCS CONTR OVERTIME
Subsidary Ledger | 1983 | HCS CONTR OTHR SALAR
Subsidary Ledger | 1985 | HCS CONTR SUP FAC BF
Subsidary Ledger | 1986 | HCS CONTR TEMP SER
Subsidary Ledger | 1987 | HCS CONTR OTHER COMP
Subsidary Ledger | 1988 | HCS TRAINEES
Subsidary Ledger | 1989 | HCS CONTR BENEFITS
Subsidary Ledger | 1990 | OTHER CONTRACT SERV
Subsidary Ledger | 1991 | NON INST SERVICE
Subsidary Ledger | 1992 | NON INST SER EXPENSE
Subsidary Ledger | 1993 | SEC, CLERICAL & TECH
Subsidary Ledger | 1995 | CONTRACT RESID/HCS
Subsidary Ledger | 1996 | SYSTEM IMPLEM/INTEGR
Subsidary Ledger | 1997 | WAN SUPPORT SERVICES
Subsidary Ledger | 1998 | CONTR SERV INT SERV
Subsidary Ledger | 1999 | OTHER MISC PERS SERV
Subsidary Ledger | 2000 | SUPPLIES & MATERIALS
Subsidary Ledger | 2005 | NON-PERSONNEL POOL
Subsidary Ledger | 2100 | HOUSEHOLD SUPPLIES
Subsidary Ledger | 2111 | HOUSEHOLD SUP-JAN/CL
Subsidary Ledger | 2112 | HOUSEHOLD SUP-UNIFOR
Subsidary Ledger | 2200 | FOOD PRODUCTS
Subsidary Ledger | 2211 | FOOD PRODUCTS
Subsidary Ledger | 2300 | EDUCATIONAL SUPPLIES
Subsidary Ledger | 2311 | EDUCATIONAL SUPPLIES
Subsidary Ledger | 2400 | REPAIR SUPPLIES
Subsidary Ledger | 2411 | REPAIR SUPPLIES
Subsidary Ledger | 2412 | WARRANTY SUPPLIES
Subsidary Ledger | 2500 | MOTOR VEH SUPPLIES
Subsidary Ledger | 2511 | MOTOR VEH SUP-GAS
Subsidary Ledger | 2512 | MOTOR VEH SUP-OTHER
Subsidary Ledger | 2600 | OFFICE SUPPLIES
Subsidary Ledger | 2611 | OFFICE SUPPLIES
Subsidary Ledger | 2700 | PURCHASES FOR RESALE
Subsidary Ledger | 2711 | PURCHASES FOR RESALE
Subsidary Ledger | 2712 | PURCHASES FOR RESALE
Subsidary Ledger | 2713 | PURCHASES FOR RESALE
Subsidary Ledger | 2714 | PURCHASES FOR RESALE
Subsidary Ledger | 2715 | PURCHASES FOR RESALE
Subsidary Ledger | 2716 | PURCHASES FOR RESALE
Subsidary Ledger | 2717 | PURCHASES FOR RESALE
Subsidary Ledger | 2718 | RESALE M POOL-LEASE
Subsidary Ledger | 2721 | COST OF GOODS SOLD
Subsidary Ledger | 2722 | COST GOODS DIRECT
Subsidary Ledger | 2723 | COST GOODS DEMURRAG
Subsidary Ledger | 2724 | CGS DENTAL SUPPLY
Subsidary Ledger | 2725 | CGS FUEL SALES
Subsidary Ledger | 2731 | PURCHASES FOR RESALE
Subsidary Ledger | 2732 | PURCHASES FOR RESALE
Subsidary Ledger | 2733 | PURCHASES FOR RESALE
Subsidary Ledger | 2734 | PURCHASES FOR RESALE
Subsidary Ledger | 2735 | PURCHASES FOR RESALE
Subsidary Ledger | 2736 | PURCHASES FOR RESALE
Subsidary Ledger | 2737 | PURCHASES FOR RESALE
Subsidary Ledger | 2738 | PURCHASES FOR RESALE
Subsidary Ledger | 2739 | PURCHASES FOR RESALE
Subsidary Ledger | 2799 | INT'L SERV-PUR RESAL
Subsidary Ledger | 2900 | OTHER SUPPLIES
Subsidary Ledger | 2911 | OTH SUP NON-EDU MSC
Subsidary Ledger | 2912 | RECORDED MUSIC
Subsidary Ledger | 2913 | PRODUCTION TAPE
Subsidary Ledger | 2914 | COSTUME SHOP
Subsidary Ledger | 2915 | STAGE SETS
Subsidary Ledger | 2916 | LIGHTS & SOUNDS
Subsidary Ledger | 2917 | STAGE PROPS
Subsidary Ledger | 2918 | SCRIPTS
Subsidary Ledger | 2919 | ATHLETIC SUPPLIES
Subsidary Ledger | 2921 | DATA PRO SUPPLIES
Subsidary Ledger | 2922 | OTH SUP-SCIENTIFIC
Subsidary Ledger | 2923 | OTH SUP-AGRIC/ANIMAL
Subsidary Ledger | 2924 | OTH SUP-DRUGS/PHARM
Subsidary Ledger | 2925 | MED&SURGICAL SUPPLY
Subsidary Ledger | 2999 | INT'L SERV OFFSET
Subsidary Ledger | 3000 | CURRENT  SERVICES
Subsidary Ledger | 3100 | TRAVEL
Subsidary Ledger | 3111 | IN-STATE TRANS-AIR
Subsidary Ledger | 3112 | IN-STATE TRAN-GROUND
Subsidary Ledger | 3113 | IN-STATE TRANS-OTHER
Subsidary Ledger | 3114 | IN-STATE SUB-LODGING
Subsidary Ledger | 3115 | IN-STATE SUBS-MEALS
Subsidary Ledger | 3116 | IN-STATE OTHER EXP
Subsidary Ledger | 3117 | AHEC TRAINEE TRAVEL
Subsidary Ledger | 3119 | IN-STATE REG FEES
Subsidary Ledger | 3121 | OUT/STATE TRANS-AIR
Subsidary Ledger | 3122 | OUT/STATE TRAN-GROUN
Subsidary Ledger | 3123 | OUT/STATE TRAN-OTHER
Subsidary Ledger | 3124 | OUT/STATE SUB-LODGIN
Subsidary Ledger | 3125 | OUT/STATE SUB-MEALS
Subsidary Ledger | 3126 | OUT/STATE OTHER EXP
Subsidary Ledger | 3129 | OUT/STATE REG FEES
Subsidary Ledger | 3130 | OUT/COUNTRY TRAVEL
Subsidary Ledger | 3131 | OUT/COUNTRY TRAN-AIR
Subsidary Ledger | 3132 | OUT/COUNTRY TRAN-GRO
Subsidary Ledger | 3133 | OUT/COUNTRY TRAN-OTH
Subsidary Ledger | 3134 | OUT/COUNTRY SUB-LODG
Subsidary Ledger | 3135 | OUT/COUNTRY SUB-MEAL
Subsidary Ledger | 3136 | OUT/COUNTRY OTH EXP
Subsidary Ledger | 3139 | OUT/COUNTRY REG FEES
Subsidary Ledger | 3141 | TEAM TRAVEL
Subsidary Ledger | 3142 | TEAM SUBSISTENCE
Subsidary Ledger | 3143 | TEAM OTHER TRAVEL
Subsidary Ledger | 3144 | RECRUIT TRANSP & SUB
Subsidary Ledger | 3200 | COMMUNICATION
Subsidary Ledger | 3211 | POSTAGE
Subsidary Ledger | 3221 | TELEPHONE LOCAL
Subsidary Ledger | 3222 | TELEPHONE LONG DIST
Subsidary Ledger | 3223 | TELEPHONE INSTALL
Subsidary Ledger | 3224 | BUNDLED VOICE/DATA
Subsidary Ledger | 3231 | TELEVISION/CABLE SER
Subsidary Ledger | 3241 | CELLULAR PHONE SER
Subsidary Ledger | 3281 | BROADBAND RENTAL
Subsidary Ledger | 3283 | BROADBAND INSTALL
Subsidary Ledger | 3284 | TELECOM DATA CHARGES
Subsidary Ledger | 3285 | [NAME]
Subsidary Ledger | 3286 | VIDEO TRANSMIT CHGS
Subsidary Ledger | 3287 | INTERNET SERVICE CHG
Subsidary Ledger | 3288 | EMAIL & CALENDAR CHG
Subsidary Ledger | 3291 | OTHER COMMUNICATIONS
Subsidary Ledger | 3292 | DATA WIRING CHARGES
Subsidary Ledger | 3293 | TELEPHONE WIRING CHG
Subsidary Ledger | 3294 | MANAGED LAN SVC CHRG
Subsidary Ledger | 3300 | UTILITIES
Subsidary Ledger | 3311 | HEAT
Subsidary Ledger | 3312 | ELECTRICITY
Subsidary Ledger | 3313 | GAS-NATURAL/PROPANE
Subsidary Ledger | 3314 | WATER
Subsidary Ledger | 3315 | UTILITIES-COAL FUEL
Subsidary Ledger | 3316 | UTILITIES-FUEL OIL
Subsidary Ledger | 3317 | UTILITIES-WOOD FUEL
Subsidary Ledger | 3318 | UTILITIES-CHEM/ADDIT
Subsidary Ledger | 3319 | SEWER
Subsidary Ledger | 3321 | CHILLED WATER
Subsidary Ledger | 3322 | NON-POTABLE WATER
Subsidary Ledger | 3399 | INT'L SERV-UTILITY
Subsidary Ledger | 3400 | PRINTING AND BINDING
Subsidary Ledger | 3411 | PRINTING AND BINDING
Subsidary Ledger | 3500 | REPAIRS AND MAINT
Subsidary Ledger | 3511 | REP & MAINT-BLDGS
Subsidary Ledger | 3512 | REP & MAINT-ELEC/MEC
Subsidary Ledger | 3513 | REP & MAINT-FURN
Subsidary Ledger | 3514 | REP & MAINT-OTH EQU
Subsidary Ledger | 3515 | REP & MAINT-MOTOR VE
Subsidary Ledger | 3516 | REP & MAINT-OTH STRU
Subsidary Ledger | 3517 | REP & MAINT-OTH COMP
Subsidary Ledger | 3518 | REP & MAINT-DESIGN
Subsidary Ledger | 3519 | OTHER REPAIRS & MAIN
Subsidary Ledger | 3521 | REP & MAINT-WAN EQ
Subsidary Ledger | 3522 | REP & MAINT-VIDEO EQ
Subsidary Ledger | 3523 | REP & MAINT-LAN EQ
Subsidary Ledger | 3524 | REG & MNTE-PERS COMP
Subsidary Ledger | 3525 | REP & MAINT-SERVERS
Subsidary Ledger | 3600 | FREIGHT AND EXPRESS
Subsidary Ledger | 3611 | FREIGHT AND EXPRESS
Subsidary Ledger | 3700 | ADVERTISING
Subsidary Ledger | 3711 | ADVERTISING
Subsidary Ledger | 3712 | SALES PROMOTION
Subsidary Ledger | 3713 | MAGAZINE ADVERTISING
Subsidary Ledger | 3714 | DIRECTORY ADVERTISIN
Subsidary Ledger | 3715 | SPECIAL ADVERTISING
Subsidary Ledger | 3716 | RADIO ADVERTISING
Subsidary Ledger | 3717 | NEWSPAPER ADVERTISIN
Subsidary Ledger | 3800 | DATA PROCESSING
Subsidary Ledger | 3810 | COMPUTER SERVICES
Subsidary Ledger | 3811 | COMPUTER SERVICES
Subsidary Ledger | 3850 | FINAN SUPP OF TUCC
Subsidary Ledger | 3851 | FINAN SUPP OF TUCC
Subsidary Ledger | 3900 | OTHER CURRENT SERVC
Subsidary Ledger | 3901 | SER AGR-FOOD SER
Subsidary Ledger | 3902 | SER AGR-LAUNDRY SER
Subsidary Ledger | 3903 | SER AGR-LAB SER
Subsidary Ledger | 3904 | SER AGR-JANITORIAL
Subsidary Ledger | 3905 | SER AGR-WASTE REM/RE
Subsidary Ledger | 3906 | SER AGR-SECURITY SER
Subsidary Ledger | 3907 | SER AGR-PEST CONTROL
Subsidary Ledger | 3908 | SER AGR-LAWN/GROUNDS
Subsidary Ledger | 3909 | SER AGR-OTHER
Subsidary Ledger | 3911 | *MTNCE SERVICES CONT
Subsidary Ledger | 3912 | BANK CHG (EX EPP FEE
Subsidary Ledger | 3913 | ELEC PMT PROC FEE
Subsidary Ledger | 3914 | TRANSIT FEE
Subsidary Ledger | 3915 | STU HLTH ACCESS FEE
Subsidary Ledger | 3916 | ANIMAL CARE SERV
Subsidary Ledger | 3917 | X-RAY/MRI SERVICES
Subsidary Ledger | 3918 | LAB & ANALYTICAL SER
Subsidary Ledger | 3919 | MISC SERVICES
Subsidary Ledger | 3921 | LOSSES & DAMAGES
Subsidary Ledger | 3922 | LAUNDRY & DRY CLEAN
Subsidary Ledger | 3923 | TRANSCRIPTION SERV
Subsidary Ledger | 3924 | UNIFORMS-LAUN & DRY
Subsidary Ledger | 3925 | APCF PAYMENT
Subsidary Ledger | 3926 | *ALLOW DOUBTFULL ACC
Subsidary Ledger | 3927 | INVENTORY SHRINKAGE
Subsidary Ledger | 3929 | MISC OBLIGATIONS
Subsidary Ledger | 3931 | MEETINGS & AMENITIES
Subsidary Ledger | 3932 | ALUMNI PUBLICATIONS
Subsidary Ledger | 3933 | ALUMNI ACTIVITIES
Subsidary Ledger | 3934 | EMP NON CASH AWARDS
Subsidary Ledger | 3941 | GEN'L MGT EXPENSES
Subsidary Ledger | 3952 | HOME GAME EXPENSE
Subsidary Ledger | 3953 | EMPLOYEE EDUC EXP
Subsidary Ledger | 3954 | TUTORING
Subsidary Ledger | 3955 | PHOTOGRAPHY
Subsidary Ledger | 3956 | MEALS, BANQUETS
Subsidary Ledger | 3957 | SPORTS MEDICINE
Subsidary Ledger | 3959 | EXCH STUDENT EXP
Subsidary Ledger | 3962 | CONTINGENCIES
Subsidary Ledger | 3963 | *REV COLL ASSIT FEE
Subsidary Ledger | 3964 | INTEREST SODCA REF
Subsidary Ledger | 3965 | UNC REFUND COLL FEE
Subsidary Ledger | 3967 | SRV CH-SALE SURPLUS
Subsidary Ledger | 3971 | MUSIC & ENTERTAIN
Subsidary Ledger | 3981 | ART EXHIBIT RENTAL
Subsidary Ledger | 3982 | ART APPRAISAL-RESTOR
Subsidary Ledger | 3983 | ART EXHIBIT OTHER
Subsidary Ledger | 3984 | ROYALTIES
Subsidary Ledger | 3985 | CASTING FEE
Subsidary Ledger | 3986 | LOSS SALE INVEST
Subsidary Ledger | 3987 | UNREALIZED LOSS-INV
Subsidary Ledger | 3988 | DEPRECIATION EXPENSE
Subsidary Ledger | 3991 | OTH EMPLOYEE EDU EXP
Subsidary Ledger | 3999 | INT'L SERV OFFSET
Subsidary Ledger | 4000 | FIXED CHARGES
Subsidary Ledger | 4100 | RENT/LEASE REAL PROP
Subsidary Ledger | 4111 | R/L BLDG FACIL LT
Subsidary Ledger | 4112 | R/L BLDG FACIL ST
Subsidary Ledger | 4113 | R/L OHTER FACILITIES
Subsidary Ledger | 4114 | R/L LAND
Subsidary Ledger | 4200 | RENTAL OF EDP EQUIP
Subsidary Ledger | 4211 | RENTAL-OTH DP EQUIP
Subsidary Ledger | 4215 | RENTAL-WAN EQUIPMENT
Subsidary Ledger | 4216 | RENTAL-VIDEO EQUIP
Subsidary Ledger | 4217 | RENTAL-LAN EQUIP
Subsidary Ledger | 4218 | RENTAL-PERS COMPUTER
Subsidary Ledger | 4219 | RENTAL-SERVERS
Subsidary Ledger | 4221 | RENTAL-MAINFRAME EQ
Subsidary Ledger | 4222 | RENTAL-PC SOFTWARE
Subsidary Ledger | 4223 | RENTAL-SERVER SOFTWR
Subsidary Ledger | 4224 | RENTAL-MAINFR SOFTWR
Subsidary Ledger | 4300 | RENTAL OTHER EQUIP
Subsidary Ledger | 4311 | RENTAL-REPRO EQUIP
Subsidary Ledger | 4312 | RENTAL-OTHER EQUIP
Subsidary Ledger | 4313 | RENTAL-MOTOR VEHICLE
Subsidary Ledger | 4314 | RENTAL-VOICE COMM EQ
Subsidary Ledger | 4315 | RENTAL-GEN OFFICE EQ
Subsidary Ledger | 4316 | RENTAL-FURNITURE
Subsidary Ledger | 4321 | *RENTAL TYPEWRITERS
Subsidary Ledger | 4400 | [NAME]
Subsidary Ledger | 4411 | [NAME]
Subsidary Ledger | 4412 | MAINT AGR-OTH SOFTWR
Subsidary Ledger | 4413 | MAINT AGR-OTH DP EQ
Subsidary Ledger | 4414 | MAINT AGR-WAN SOFTWR
Subsidary Ledger | 4415 | MAINT AGR-WAN EQUIP
Subsidary Ledger | 4416 | MAINT AGR-VIDEO EQMT
Subsidary Ledger | 4417 | MAINT AGR-LAN EQUIP
Subsidary Ledger | 4418 | MAINT AGR-PERS COMP
Subsidary Ledger | 4419 | MAINT AGR-PC SOFTWR
Subsidary Ledger | 4421 | MAINT AGR-SERVER SOF
Subsidary Ledger | 4422 | MAINT AGR-SERVERS
Subsidary Ledger | 4423 | MAINT AGR-MAINFRAME
Subsidary Ledger | 4424 | MAINT AGR-MAINFRM SO
Subsidary Ledger | 4500 | INSURANCE & BONDING
Subsidary Ledger | 4511 | INSURANCE-PROPERTY
Subsidary Ledger | 4512 | INSURANCE-CAS/LIAB
Subsidary Ledger | 4513 | INSURANCE-MOTOR VEH
Subsidary Ledger | 4518 | MED INS POST DOC TRN
Subsidary Ledger | 4519 | OTHER INSURANCE
Subsidary Ledger | 4521 | BONDING
Subsidary Ledger | 4900 | OTHER FIXED CHARGES
Subsidary Ledger | 4911 | INSTIT DUES & MEMBER
Subsidary Ledger | 4912 | PERIODICALS & SUBSCR
Subsidary Ledger | 4913 | LICENSES & PERMITS
Subsidary Ledger | 4915 | HOSPITAL - IN PAT
Subsidary Ledger | 4916 | HOSPITAL - OUT PAT
Subsidary Ledger | 4999 | INT'L SERV OFFSET
Subsidary Ledger | 5000 | CAPITAL OUTLAY
Subsidary Ledger | 5001 | EQUIPMENT
Subsidary Ledger | 5100 | OFFICE FURN & EQUIP
Subsidary Ledger | 5111 | OFFICE FURNITURE-CAP
Subsidary Ledger | 5112 | OFFICE EQUIPMENT-CAP
Subsidary Ledger | 5191 | *OFFICE FURN-NON-CAP
Subsidary Ledger | 5192 | *OFFICE EQUIP-NON-CA
Subsidary Ledger | 5200 | EDP EQUIPMENT
Subsidary Ledger | 5211 | NON-WAN DP EQUIPMENT
Subsidary Ledger | 5212 | NON-WAN SOFTWARE
Subsidary Ledger | 5213 | WAN EQUIPMENT
Subsidary Ledger | 5214 | WAN SOFTWARE
Subsidary Ledger | 5291 | *EDP-EQUIP-NON-CAPIT
Subsidary Ledger | 5292 | *EQUIP-SOFT-NON-CAPI
Subsidary Ledger | 5300 | EDUCATIONAL EQUIP
Subsidary Ledger | 5311 | EDU EQ-SCI/MED/LAB-C
Subsidary Ledger | 5312 | EDU EQ-CLASSROOM/LIB
Subsidary Ledger | 5313 | EDU EQ-ENGIN/DRAFT-C
Subsidary Ledger | 5314 | EDU EQ-AGRICULTURAL-
Subsidary Ledger | 5315 | EDU EQ-LIVESTOCK/ANI
Subsidary Ledger | 5316 | EDU EQ-OTHER-CAPITAL
Subsidary Ledger | 5391 | *EDU EQ-SCI/MED/LAB-
Subsidary Ledger | 5392 | *EDU EQ-CLASSRM/LIB-
Subsidary Ledger | 5393 | *EDU EQ-ENGIN/DRAFT-
Subsidary Ledger | 5394 | *EDU [NAME]
Subsidary Ledger | 5395 | *EDU EQ-LIVEST/ANI-N
Subsidary Ledger | 5396 | *EDU EQ-OTHER-NON-CA
Subsidary Ledger | 5400 | MOTOR VEHICLES
Subsidary Ledger | 5411 | MOTOR VEH-AUTOS/TRUC
Subsidary Ledger | 5412 | MOTOR VEH-AIRCRAFT-C
Subsidary Ledger | 5413 | MOTOR VEH-BOATS-CAPI
Subsidary Ledger | 5414 | MOTOR VEH-TRAILERS-C
Subsidary Ledger | 5415 | MOTOR VEH-OTHER-CAPI
Subsidary Ledger | 5491 | *MOTOR VEH-AUTO/TRU-
Subsidary Ledger | 5492 | *MOTOR VEH-AIRCFT-NO
Subsidary Ledger | 5493 | *MOTOR VEH-BOATS-NON
Subsidary Ledger | 5494 | *MOTOR VEH-TRAIL-NON
Subsidary Ledger | 5495 | *MOTOR VEH-OTHER-NON
Subsidary Ledger | 5500 | OTHER EQUIPMENT
Subsidary Ledger | 5511 | MOVEABLE EQUIPMENT-C
Subsidary Ledger | 5512 | FIXED EQUIPMENT-CAPI
Subsidary Ledger | 5513 | [NAME]
Subsidary Ledger | 5514 | OTH EQ-ATHLETIC-CAPI
Subsidary Ledger | 5515 | VOICE COMM EQUIP
Subsidary Ledger | 5516 | OTH EQ-CUSTODY/SECUR
Subsidary Ledger | 5517 | [NAME] EQUIP
Subsidary Ledger | 5519 | OTH EQ-CAPITALIZED
Subsidary Ledger | 5591 | *MOVEABLE EQUIP-NON-
Subsidary Ledger | 5592 | *FIXED EQUIPMENT-NON
Subsidary Ledger | 5593 | *ART OBJECTS-NON-CAP
Subsidary Ledger | 5594 | *OTH EQ-ATHLET-NON-C
Subsidary Ledger | 5595 | *OTH EQ-COMMUN-NON-C
Subsidary Ledger | 5596 | *OTH EQ-CUST/SECU-NO
Subsidary Ledger | 5599 | *OTHER EQUIP-NON-CAP
Subsidary Ledger | 5600 | LIBRARY BOOKS & JOUR
Subsidary Ledger | 5611 | [NAME] BOOKS
Subsidary Ledger | 5612 | [NAME]
Subsidary Ledger | 5613 | [NAME]
Subsidary Ledger | 5614 | [NAME] STANDING ORD
Subsidary Ledger | 5615 | LIBRARY-AUDIOVISUAL
Subsidary Ledger | 5617 | [NAME]
Subsidary Ledger | 5618 | LIBRARY-SOFTWARE
Subsidary Ledger | 5711 | LAND-ACQ COST
Subsidary Ledger | 5712 | LAND-LEGAL/REC FEES
Subsidary Ledger | 5713 | LAND-APPRAISAL FEES
Subsidary Ledger | 5800 | *BUILDINGS
Subsidary Ledger | 5801 | *BLDG-ACQ COSTS
Subsidary Ledger | 5802 | *BLDG-LEGAL/REC FEES
Subsidary Ledger | 5803 | *BLDG-APPRAISAL FEES
Subsidary Ledger | 5810 | *BLDG-CONTINGENCY RE
Subsidary Ledger | 5811 | *BLDG-ADM & INST
Subsidary Ledger | 5812 | *BLDG-PLANNING EXP
Subsidary Ledger | 5813 | *BLDG-OTHER
Subsidary Ledger | 5821 | BLDG-DESIGN CONTR
Subsidary Ledger | 5831 | BLDG-GENERAL CONTR
Subsidary Ledger | 5832 | BLDG-ELECTRICAL CONT
Subsidary Ledger | 5833 | BLDG-PLUMBING CONTR
Subsidary Ledger | 5834 | BLDG-MASONRY CONTR
Subsidary Ledger | 5835 | BLDG-ROOFING CONTR
Subsidary Ledger | 5836 | BLDG-EROSION CTL CON
Subsidary Ledger | 5837 | BLDG-MECHANICAL CONT
Subsidary Ledger | 5838 | BLDG-LANDSCAPING CON
Subsidary Ledger | 5839 | BLDG-GRADE/FILL/CLEA
Subsidary Ledger | 5841 | BLDG-ASBESTOS REMOVA
Subsidary Ledger | 5851 | BLDG-HVAC CONTRACTS
Subsidary Ledger | 5852 | BLDG-REFRIGERATION
Subsidary Ledger | 5853 | BLDG-ELEVATOR CONTR
Subsidary Ledger | 5854 | BLDG-SPRINKLER CONTR
Subsidary Ledger | 5855 | BLDG-TELECOM CONTR
Subsidary Ledger | 5871 | BLDG-TEST/BORING
Subsidary Ledger | 5872 | BLDG-LEGAL/ADV FEES
Subsidary Ledger | 5873 | BLDG-CONST SITE SURV
Subsidary Ledger | 5874 | BLDG-PROJ INSP FEES
Subsidary Ledger | 5879 | BLDG-MISC COSTS
Subsidary Ledger | 5900 | OTHER STRUCTURES
Subsidary Ledger | 5910 | *OTH STR-CONTINGENCY
Subsidary Ledger | 5911 | OTH CAPITAL OUTLAY
Subsidary Ledger | 5912 | OTH STR-PLANNING EXP
Subsidary Ledger | 5921 | OTH STR-DESIGN CONTR
Subsidary Ledger | 5931 | OTH STR-GENERAL CONT
Subsidary Ledger | 5932 | OTH STR-ELECTL CONTR
Subsidary Ledger | 5933 | OTH STR-PLUMBING CON
Subsidary Ledger | 5934 | OTH STR-MASONRY CONT
Subsidary Ledger | 5935 | OTH STR-ROOFING CONT
Subsidary Ledger | 5936 | OTH STR-EROSION CTL
Subsidary Ledger | 5937 | OTH STR-MECHANICAL
Subsidary Ledger | 5938 | OTH STR-LANDSCAPING
Subsidary Ledger | 5939 | OTH STR-GRADE/CLEAR
Subsidary Ledger | 5941 | OTH STR-ASBESTOS REM
Subsidary Ledger | 5951 | OTH STR-HVAC CONTR
Subsidary Ledger | 5952 | OTH STR-REFRIGERATIO
Subsidary Ledger | 5953 | OTH STR-ELEVATOR CON
Subsidary Ledger | 5954 | OTH STR-SPRINKLER
Subsidary Ledger | 5955 | OTH STR-TELECOM CONT
Subsidary Ledger | 5971 | OTH STR-TEST/BORING
Subsidary Ledger | 5972 | OTH STR-LEGAL/ADV FE
Subsidary Ledger | 5973 | OTH STR-SITE SURVEY
Subsidary Ledger | 5974 | OTH STR-PROJ INSP FE
Subsidary Ledger | 5979 | OTH STR-MISC COSTS
Subsidary Ledger | 5999 | INT'L SERV OFFSET
Subsidary Ledger | 6500 | EDUCATIONAL AWARDS
Subsidary Ledger | 6510 | APPROPRIATED GRANTS
Subsidary Ledger | 6511 | NON-SER SCHOLARSHIPS
Subsidary Ledger | 6512 | NON-SER FELLOWSHIPS
Subsidary Ledger | 6514 | CAMERON SCHOLARSHIPS
Subsidary Ledger | 6515 | TITLE IV STUDENT AID
Subsidary Ledger | 6520 | MINORITY PRESENCE GR
Subsidary Ledger | 6521 | MINORITY PRESENCE SC
Subsidary Ledger | 6522 | MINORITY GRADUATE GR
Subsidary Ledger | 6530 | NURSE EMER FIN ASSIS
Subsidary Ledger | 6531 | NURSE EMER FIN ASSIS
Subsidary Ledger | 6540 | ACAD ENHANCE SCHOLAR
Subsidary Ledger | 6541 | ACAD ENHANCE SCHOLAR
Subsidary Ledger | 6550 | TEACHERS SCHOLARSHIP
Subsidary Ledger | 6551 | TEACHERS SCHOLARSHIP
Subsidary Ledger | 6560 | MINORITY MED/DEN GNT
Subsidary Ledger | 6561 | MINORITY MED/DEN GNT
Subsidary Ledger | 6570 | TRAINEESHIPS
Subsidary Ledger | 6571 | TRAINE [NAME]
Subsidary Ledger | 6572 | TRAINEE DEPEND ALLOW
Subsidary Ledger | 6573 | TRAINEE TUI & FEE
Subsidary Ledger | 6574 | TRAINEE BOOK ALLOW
Subsidary Ledger | 6575 | TRAINEE TRAVEL
Subsidary Ledger | 6576 | TRAINEE OTHER
Subsidary Ledger | 6577 | GRAD ASST TUITION AW
Subsidary Ledger | 6578 | TRAINEE NON DEGREE
Subsidary Ledger | 6579 | TRAINEE CLIN FELLW
Subsidary Ledger | 6580 | INCENTIVE SCHOLSHIP
Subsidary Ledger | 6581 | UNC CAMPUS SCHOLARSH
Subsidary Ledger | 6585 | INCEN SCH NATIVE AME
Subsidary Ledger | 6590 | OTHER EDUC AWARDS
Subsidary Ledger | 6591 | FORFEIT TUI DEP-SCH
Subsidary Ledger | 6592 | FORFEIT TUI DEP-FEL
Subsidary Ledger | 6593 | SCHOLARSHIP NON-SERV
Subsidary Ledger | 6594 | FELLOWSHIP NON-SERV
Subsidary Ledger | 6595 | AWARDS (STUDENT)
Subsidary Ledger | 6596 | MEDICAL INS GRAD STU
Subsidary Ledger | 6597 | ATH PARTICIPTN AWDS
Subsidary Ledger | 6900 | OTHER AIDS AND GRANT
Subsidary Ledger | 6901 | PARTICIPANT STIPEND
Subsidary Ledger | 6902 | PARTICIPANT EXPENSES
Subsidary Ledger | 6903 | COURT JUDGEMENT
Subsidary Ledger | 6904 | LEGAL SETTLEMENT
Subsidary Ledger | 6911 | GRANTS TO UNC PRESS
Subsidary Ledger | 6912 | GRANT-MICROELECTRONI
Subsidary Ledger | 6921 | GRANTS TO FACULTY
Subsidary Ledger | 6922 | GRANTS NC PUBLIC SCH
Subsidary Ledger | 6931 | GRANTS TO INTRA INST
Subsidary Ledger | 6941 | GRANTS TO AHEC & TEA
Subsidary Ledger | 6951 | GRANTS AHEC RESIDENT
Subsidary Ledger | 6961 | FDN SCHOLAR GRANTS
Subsidary Ledger | 6962 | FDN PROFESSOR GRANTS
Subsidary Ledger | 6963 | [NAME]
Subsidary Ledger | 6964 | [NAME]
Subsidary Ledger | 6965 | FDN FD RAISE TRAVEL
Subsidary Ledger | 6966 | FDN FD RAISE OTHER
Subsidary Ledger | 6971 | SCI/ENG FELLOWSHIPS
Subsidary Ledger | 6979 | MANDATORY ALLOWANCES
Subsidary Ledger | 6981 | SUB-CONTRACTS (C&G)
Subsidary Ledger | 6982 | PERSONNEL
Subsidary Ledger | 6983 | FRINGES
Subsidary Ledger | 6984 | CONSULTANTS
Subsidary Ledger | 6985 | SUPPLIES
Subsidary Ledger | 6986 | TRAVEL
Subsidary Ledger | 6987 | COMMUNICATIONS
Subsidary Ledger | 6988 | [NAME]
Subsidary Ledger | 6989 | SP RENT
Subsidary Ledger | 6991 | OTHER CONTRACT & GRA
Subsidary Ledger | 6992 | EQUIPMENT
Subsidary Ledger | 6993 | EQ RENT
Subsidary Ledger | 6994 | COMP SER
Subsidary Ledger | 6995 | PRINTING
Subsidary Ledger | 6996 | SUBCONTRACTS < 25K
Subsidary Ledger | 6997 | SUBCONTRACTS > 25K
Subsidary Ledger | 6998 | PART TUI & FEES
Subsidary Ledger | 6999 | INDIRECT
Subsidary Ledger | 7211 | BOND INTEREST
Subsidary Ledger | 7300 | NOTE PRINCIPAL
Subsidary Ledger | 7311 | NOTE PRINCIPAL
Subsidary Ledger | 7400 | NOTE INTEREST
Subsidary Ledger | 7411 | NOTE INTEREST
Subsidary Ledger | 7500 | INDEBTEDNESS FEES
Subsidary Ledger | 7511 | INDEBT FEES-FISC AGT
Subsidary Ledger | 7512 | INDEBT FEES-BOND ISS
Subsidary Ledger | 7513 | INDEBT FEES-REF ESCR
Subsidary Ledger | 7514 | ARBITRAGE EXPENSE
Subsidary Ledger | 7611 | CAPITAL LEASE PRIN
Subsidary Ledger | 7612 | OTHER PRINCIPAL
Subsidary Ledger | 7711 | OTHER INTEREST
Subsidary Ledger | 7712 | CAPITAL LEASE INT
Subsidary Ledger | 7911 | OTH DEBT SER-PRIN
Subsidary Ledger | 7912 | OTH DEBT SER-INT
Subsidary Ledger | 7913 | OTH DEBT SER-OTH FEE
Subsidary Ledger | 8100 | P&A TSFR POOL
Subsidary Ledger | 8110 | OVHD TFR GEN
Subsidary Ledger | 8111 | OVHD TFR TO 16020
Subsidary Ledger | 8112 | OVHD TFR TO 16021
Subsidary Ledger | 8120 | OVHD TFR-CONTINU
Subsidary Ledger | 8121 | OVHD TFR-CONT-16020
Subsidary Ledger | 8122 | OVHD TFR-CONT-16021
Subsidary Ledger | 8133 | OVHD TFR-CI PROJECTS
Subsidary Ledger | 8134 | OVHD TFR-MED FOUND
Subsidary Ledger | 8140 | DEBT SERVICE TRANSFE
Subsidary Ledger | 8141 | INTRA TFR ESCHEAT FD
Subsidary Ledger | 8142 | INTRA TFR RETIRE IND
Subsidary Ledger | 8143 | INTR TFR NOTE PAYABL
Subsidary Ledger | 8145 | INTR TFR ADMIN FEE
Subsidary Ledger | 8149 | INTRA TFR OTHER
Subsidary Ledger | 8150 | WORKSTUDY TRANSFERS
Subsidary Ledger | 8151 | WORKSTUDY TRANSFERS
Subsidary Ledger | 8155 | * AMBUL EQUIP DEDUCT
Subsidary Ledger | 8156 | AMBULATORY DEDUCT
Subsidary Ledger | 8157 | P&A ADMIN FUND DED
Subsidary Ledger | 8158 | P&A MSTF DEDUCTION
Subsidary Ledger | 8159 | PRI CARE NTWK DED
Subsidary Ledger | 8160 | * REGIONAL SER DEDUC
Subsidary Ledger | 8161 | * ACADEMIC EXP TRNSF
Subsidary Ledger | 8162 | COMPLIANCE DED
Subsidary Ledger | 8163 | HIPAA TRANSFER
Subsidary Ledger | 8180 | TFR O H REC-STA GOV
Subsidary Ledger | 8181 | TFR O H REC-STA GOV
Subsidary Ledger | 8190 | TFR APPROPRIATIONS
Subsidary Ledger | 8191 | TFR APPR-BUD FLEX
Subsidary Ledger | 8192 | TFR APPR-DEF OBLIG
Subsidary Ledger | 8193 | DISAST RELIEF RES TR
Subsidary Ledger | 8210 | OVHD TFR GEN ADMIN
Subsidary Ledger | 8211 | OVHD TFR GEN ADMIN
Subsidary Ledger | 8215 | TRF TO HCS EF
Subsidary Ledger | 8290 | OTHER INTER-TRANSFER
Subsidary Ledger | 8291 | TRF MTR VEH PURCHASE
Subsidary Ledger | 8292 | TRF OTHER STATE AGCY
Subsidary Ledger | 8293 | TFR TO UNC-C ED.D
Subsidary Ledger | 8294 | *TRF TO STATE TREAS
Subsidary Ledger | 8295 | SBTDC REGN SERV CTR
Subsidary Ledger | 8296 | MSEN OFF CAMPUS PROG
Subsidary Ledger | 8297 | TRF TO OSC-DCAP
Subsidary Ledger | 8298 | CI TRF TO GENERAL FD
Subsidary Ledger | 8299 | INTER-TRSF UNEXP PLT
Subsidary Ledger | 8301 | RES SCI CMPLX PHASE
Subsidary Ledger | 8302 | RES VENABLE
Subsidary Ledger | 8303 | RES SITTERSON
Subsidary Ledger | 8304 | RES KENAN LAB
Subsidary Ledger | 8305 | RES STEELE BLDG
Subsidary Ledger | 8306 | RES WILSON HALL
Subsidary Ledger | 8307 | RES SMITH HALL-PLMKR
Subsidary Ledger | 8308 | RES ARTS COMMON
Subsidary Ledger | 8309 | RES CARMICHAEL
Subsidary Ledger | 8310 | RES NEW GROUNDS DEPT
Subsidary Ledger | 8311 | RES VISITOR ED
Subsidary Ledger | 8312 | RES VAR CLASSROOM
Subsidary Ledger | 8313 | RES BERRYHILL HALL
Subsidary Ledger | 8314 | RES 440 W FRANKLIN
Subsidary Ledger | 8315 | RES [NAME]
Subsidary Ledger | 8316 | RES STORM DRAINAGE
Subsidary Ledger | 8317 | RES MED SCH WINGS
Subsidary Ledger | 8318 | RES SCH NURSING ADD
Subsidary Ledger | 8319 | RES ADD BEARD HALL
Subsidary Ledger | 8320 | RES STUDENT ACAD SER
Subsidary Ledger | 8321 | RES RESEARCH SOURCE
Subsidary Ledger | 8322 | RES ROSENAU
Subsidary Ledger | 8323 | RES BATTLE VANCE
Subsidary Ledger | 8324 | RES GERRARD HALL
Subsidary Ledger | 8325 | RES YMCA
Subsidary Ledger | 8326 | RES GLOBAL KNOWLEDGE
Subsidary Ledger | 8327 | RES RIZZO CTR EXPANS
Subsidary Ledger | 8328 | RES SVC STAT
Subsidary Ledger | 8329 | RES HANES HALL
Subsidary Ledger | 8330 | RES GENETIC MEDICINE
Subsidary Ledger | 8331 | RES ITS BUILDING
Subsidary Ledger | 8332 | RES 410 E FRANKLIN
Subsidary Ledger | 8333 | REVERS OSBM DIS RELF
Subsidary Ledger | 8334 | RES FOR AUDIT DISALL
Subsidary Ledger | 8335 | RES BYNUM BASEMENT
Subsidary Ledger | 8336 | RES MOREHEAD PLANET
Subsidary Ledger | 8337 | RES MITCHELL HALL
Subsidary Ledger | 8338 | RES FAC DEV & RES
Subsidary Ledger | 8347 | RES HAMILTON
Subsidary Ledger | 8348 | RES HLTH SCI LIBR RE
Subsidary Ledger | 8349 | RES EUROPEAN STDY CT
Subsidary Ledger | 8351 | RES 215 W CAMERON
Subsidary Ledger | 8352 | RES SPORTS MED ADD
Subsidary Ledger | 8353 | RES DENTAL RESEARCH
Subsidary Ledger | 8354 | RES THURSTON ARTH
Subsidary Ledger | 8355 | RES BRINKHOUS BULLIT
Subsidary Ledger | 8358 | [NAME]
Subsidary Ledger | 8361 | RES-MANAGEMENT FLEXI
Subsidary Ledger | 8365 | RES ALLOT HOLD BACK
Subsidary Ledger | 8382 | RES-ENROLLMENT GROWS
Subsidary Ledger | 8383 | RES-RENCI TRANSFERS
Subsidary Ledger | 8396 | RES UNC CTRS + INSTI
Subsidary Ledger | 8397 | RES-DISTANCE EDUCATI
Subsidary Ledger | 8398 | RES DEPT'L ALLOCATE
Subsidary Ledger | 8399 | MGT FLEX NEGATIVE RE
Subsidary Ledger | 8400 | CAP IMP REQUIREMENT
Subsidary Ledger | 8401 | TRF TO 49123
Subsidary Ledger | 8402 | TRF TO 49382
Subsidary Ledger | 8403 | TRF TO 48923
Subsidary Ledger | 8404 | TRF TO 48922
Subsidary Ledger | 8405 | TRF TO 40822
Subsidary Ledger | 8406 | TRF TO 40823
Subsidary Ledger | 8407 | TRF TO 49023
Subsidary Ledger | 8408 | TRF TO 49122
Subsidary Ledger | 8409 | TRF TO 49022
Subsidary Ledger | 8410 | TRF TO 49223
Subsidary Ledger | 8411 | TRF TO 49323
Subsidary Ledger | 8412 | TRF TO 49383
Subsidary Ledger | 8413 | TRF TO 49322
Subsidary Ledger | 8414 | TRF TO 49523
Subsidary Ledger | 8415 | TRF TO 49623
Subsidary Ledger | 8416 | TRF TO 49622
Subsidary Ledger | 8417 | TRF TO 49522
Subsidary Ledger | 8418 | TRF TO 49723
Subsidary Ledger | 8419 | INTRA TFR RETAIN REC
Subsidary Ledger | 8420 | TRF TO 49922
Subsidary Ledger | 8421 | TRF TO 49923
Subsidary Ledger | 8422 | INTRA TFR PRIOR YEAR
Subsidary Ledger | 8423 | TRF TO STATE TRAS
Subsidary Ledger | 8424 | INTRA TRF SCI LAB EQ
Subsidary Ledger | 8433 | TRF TO TRUST
Subsidary Ledger | 8434 | TRF TO 49422
Subsidary Ledger | 8435 | TRF TO 49423
Subsidary Ledger | 8436 | TRF TO 40722
Subsidary Ledger | 8437 | TRF TO 40723
Subsidary Ledger | 8438 | TRF TO 49722
Subsidary Ledger | 8439 | TRF TO 49822
Subsidary Ledger | 8440 | TRF TO 49823
Subsidary Ledger | 8441 | TRF TO 40022
Subsidary Ledger | 8442 | TRF TO 40023
Subsidary Ledger | 8443 | SWB TR 49522
Subsidary Ledger | 8444 | SWB TR 49622
Subsidary Ledger | 8445 | SWB TR 49722
Subsidary Ledger | 8446 | SWB TR 49822
Subsidary Ledger | 8447 | SWB TR 49922
Subsidary Ledger | 8448 | SWB TR 49523
Subsidary Ledger | 8449 | SWB TR 49623
Subsidary Ledger | 8450 | SWB TR 49723
Subsidary Ledger | 8451 | SWB TR 49823
Subsidary Ledger | 8452 | SWB TR 49923
Subsidary Ledger | 8453 | TRF TO 40072
Subsidary Ledger | 8454 | TRF TO 40073
Subsidary Ledger | 8455 | TRF TO 40122
Subsidary Ledger | 8456 | TRF TO 40123
Subsidary Ledger | 8457 | TRF TO 40222
Subsidary Ledger | 8458 | TRF TO 40223
Subsidary Ledger | 8459 | TRF TO 40322
Subsidary Ledger | 8460 | TRF TO 40323
Subsidary Ledger | 8461 | SWB TRF 40072
Subsidary Ledger | 8462 | SWB TRF 40073
Subsidary Ledger | 8463 | SWB TRF 49423
Subsidary Ledger | 8464 | SWB TRF 40322
Subsidary Ledger | 8465 | SWB TRF 40323
Subsidary Ledger | 8466 | TRF TO 40422
Subsidary Ledger | 8467 | TRF TO 40423
Subsidary Ledger | 8468 | TRF TO 40392
Subsidary Ledger | 8469 | SWB TRF 40222
Subsidary Ledger | 8470 | SWB TRF 40223
Subsidary Ledger | 8471 | TRF TO 40522
Subsidary Ledger | 8472 | TRF TO 40523
Subsidary Ledger | 8473 | TRF TO 40622
Subsidary Ledger | 8474 | TRF TO 40623
Subsidary Ledger | 8494 | INTRA TRF CONTRACTS
Subsidary Ledger | 8495 | INTRA TFR SPEC FUNDS
Subsidary Ledger | 8496 | EPA TRANSFER
Subsidary Ledger | 8497 | SPA TRANSFER
Subsidary Ledger | 8498 | BENEFIT TRANSFER
Subsidary Ledger | 8499 | OVH-RES TRF CG OVDRT
Subsidary Ledger | 8511 | CASH ADVANCES
Subsidary Ledger | 8512 | TRAV ADV-NON UNC EMP
Subsidary Ledger | 8711 | BAD DEBT-TUITION/FEE
Subsidary Ledger | 8712 | A/R WRITEOFF PATIENT
Subsidary Ledger | 8713 | BAD DEBTS-SALES/SERV
Subsidary Ledger | 8901 | REVERT CI 40703 RSRV
Subsidary Ledger | 8902 | REVERT CI 19973
Subsidary Ledger | 8971 | CARRY OVER UNOBL FDS
Subsidary Ledger | 8981 | LAPSED FUNDS
Subsidary Ledger | 8982 | RESTRICT FUND RESERV
Subsidary Ledger | 8983 | INDIRECT COST - ON
Subsidary Ledger | 8984 | INDIRECT COST - OFF
Subsidary Ledger | 8985 | INDIRECT COST - MORE
Subsidary Ledger | 8986 | REST UNOBLIGATED
Subsidary Ledger | 8988 | COST SHARING
Subsidary Ledger | 8989 | COST SHARING OFFSET