Line Status Definition Requisition Approved The requisition Line has been approved Closed The requisition Line has been Closed Denied The requisition Line has been Denied Open User has begun a requisition and saved for later Pending The requisition line is pending approval Canceled The requisition Line has been canceled Purchase Order Active The PO line has been approved and dispatched and it can be received Closed The PO line has been received and vouchered and it is closed Pending Approval The PO line is pending approval from the Buyer Canceled The PO line has been canceled by the Buyer eProcurement Distribution Statuses Distribution Line Status Definition Requisition Canceled The distribution line has been canceled Closed The distribution line is closed Open The distribution line is open Processed The distribution line has been processed and is unavailable for sourcing Purchase Order Canceled The distribution line has been canceled Closed The distribution line is closed Open The distribution line is open Processed The distribution line has been processed and is unavailable for sourcing Receipt Cancelled The distribution line has been canceled Open The distribution line is open Moved The distribution line has been interfaced to PeopleSoft Asset Management Received The distribution line has been received eProcurement Budget Statuses
63082 Sealers and Primers\ Paint 773204 77300 Paint Supplies 63084 Stains and Varnishes 773204 77300 Paint Supplies 63088 Textured Coatings\ All Kinds 773204 77300 Paint Supplies 63090 Thinners (Reducers): Alcohols\ 773204 77300 Paint Supplies 63093 Wall Coverings\ Fabric and Pla 773204 77300 Paint Supplies 63095 Wallpaper\ Paste\ and Canvas ( 773204 77300 Paint Supplies 63097 Wood Preservative and/or Water 773204 77300 Paint Supplies 63500 PAINTING EQUIPMENT AND ACCESSO 773204 77300 Paint Supplies 63506 Can Opener\ Paint (Pneumatic) 773204 77300 Paint Supplies 63507 Cleaner and Conditioner\ Paint 773204 77300 Paint Supplies 63508 Compressors\ Portable Paint Sp 773204 77300 Paint Supplies 63514 Drop Cloths\ Hoods and Mitts\ 773204 77300 Paint Supplies 63520 Filter Pads\ Paint Arrester 773204 77300 Paint Supplies 63538 Masking Film (Spray Booth Lini 773204 77300 Paint Supplies 63540 Paint Conditioners\ Mixers\ Sh 773204 77300 Paint Supplies 63543 Paint Equipment\ Accessories a 773204 77300 Paint Supplies 63545 Paint and Varnish Removing Equ 773204 77300 Paint Supplies 63547 Rollers\ Paint Can Holders\ Tr 773204 77300 Paint Supplies 63550 Screens and Strainers 773204 77300 Paint Supplies 63565 Spray Booths and Accessories\ 773204 77300 Paint Supplies 63570 Spray Booths and Accessories\ 773204 77300 Paint Supplies 63575 Sprayer Components and Accesso 773204 77300 Paint Supplies 63580 Sprayers and Spray Systems\ In 773204 77300 Paint Supplies 63585 Spraying Outfits\ Portable\ Li 773204 77300 Paint Supplies 63595 Recycled Painting Equipment an 773204 77300 Paint Supplies 91461 Painting and Wallpapering 772156 77200 Painting Services 95703 Participant Payments 711991 71100 Participant Payments
92534 Energy Management Engineering 772102 77200 Professional Services 92535 Environmental Engineering 772102 77200 Professional Services 92536 Engineering Services (Not Othe 772102 77200 Professional Services 92537 Facilities Design Services\ En 772102 77200 Professional Services 92538 Field Engineering 772102 77200 Professional Services 92539 Fire Protection Engineering 772102 77200 Professional Services 92540 Fisheries; Fish Ladders - Engi 772102 77200 Professional Services 92541 Forensic Engineering 772102 77200 Professional Services 92542 Foundation Engineering 772102 77200 Professional Services 92543 Gas Systems (Propane\ Natural\ 772102 77200 Professional Services 92544 General Construction: Manageme 772102 77200 Professional Services 92545 Geological Engineering 772102 77200 Professional Services 92546 Geotechnical Engineering 772102 77200 Professional Services 92548 Harbors; Jetties; Piers; Ship 772102 77200 Professional Services 92549 Highways; Streets; Airport Pay 772102 77200 Professional Services 92550 Hydroelectric Engineering 772102 77200 Professional Services 92551 Hazardous Waste Engineering Se 772102 77200 Professional Services 92553 Industrial Engineering 772102 77200 Professional Services 92555 Inspecting\ General/Engineerin 772102 77200 Professional Services 92556 Inspecting\ Structural/Enginee 772102 77200 Professional Services 92557 Instrumentation/Engineering 772102 77200 Professional Services 92558 Irrigation; Drainage; Flood Co 772102 77200 Professional Services 92561 Land Development and Planning/ 772102 77200 Professional Services 92565 Machine Design/Engineering 772102 77200 Professional Services 92566 Manufacturing Engineering 772102 77200 Professional Services 92567 Mechanical Engineering 772102 77200 Professional Services 92568 Metallurgical Engineering 772102 77200 Professional Services
FIU01 FOR_AIR 7/1/2008 09 711233 71100 FIU01 DOM_AUT 7/1/2008 09 711214 71100 FIU01 FOR_LOD 7/1/2008 09 711231 71100 Appendix G – Actuals to Budget Account Rollup Actuals to Budget Accounts Node Category Budget Budg Acct Descr Descr EXP110 Other Operating Expenses E11010 Postage 711001 Postage EXP110 Other Operating Expenses E11010 Postage 711010 Postage EXP110 Other Operating Expenses E11010 Postage 711011 Postage EXP110 Other Operating Expenses E11010 Postage 711013 Postage for Resale EXP110 Other Operating Expenses E11010 Postage 711021 Freight EXP110 Other Operating Expenses E11010 Postage 711031 Courier Services EXP110 Other Operating Expenses E11110 Purchased Utilities 711111 Utilities - Electricity EXP110 Other Operating Expenses E11110 Purchased Utilities 711112 Utilities- Natural Gas EXP110 Other Operating Expenses E11110 Purchased Utilities 711113 Utilities - Water & Sewer EXP110 Other Operating Expenses E11110 Purchased Utilities 711114 Utilties - Garbage EXP110 Other Operating Expenses E11110 Purchased Utilities 711115 Utilities - Other EXP110 Other Operating Expenses E11180 Telephone Equipment 711171 Cellular Phones EXP110 Other Operating Expenses E11180 Telephone Equipment 711181 Telephone Installations EXP110 Other Operating Expenses E11180 Telephone Equipment 711182 Communication Equipment
EXP110 Other Operating Expenses E11180 Telephone Equipment 711183 Phone Equipment Rental EXP110 Other Operating Expenses E11180 Telephone Equipment 711184 Phone Equipment Repairs EXP110 Other Operating Expenses E11180 Telephone Equipment 711185 Communication Charges Other EXP110 Other Operating Expenses E11180 Telephone Equipment 711186 Cellular Phones EXP110 Other Operating Expenses E11180 Telephone Equipment 711187 Cellular Phones - Monthly Char EXP110 Other Operating Expenses E11180 Telephone Equipment 711188 Cellular Phones - Airtime EXP110 Other Operating Expenses E11180 Telephone Equipment 711189 Pagers EXP110 Other Operating Expenses E11180 Telephone Equipment 711191 Toll Calls EXP110 Other Operating Expenses E11180 Telephone Equipment 711192 Long Distance EXP110 Other Operating Expenses E11180 Telephone Equipment 711193 SUNCOM EXP110 Other Operating Expenses E11180 Telephone Equipment 711196 Local Telephone Calls EXP110 Other Operating Expenses E11200 Travel 711202 Mileage Reimbursement - DSO EXP110 Other Operating Expenses E11200 Travel 711211 Per Diem - In State EXP110 Other Operating Expenses E11200 Travel 711212 Mileage - In State EXP110 Other Operating Expenses E11200 Travel 711213 Airfare - In State EXP110 Other Operating Expenses E11200 Travel 711214 Car Rental - In State EXP110 Other Operating Expenses E11200 Travel 711215 Registration Fee - In State
EXP110 Other Operating Expenses E11200 Travel 711216 Incidental Expenses - In State EXP110 Other Operating Expenses E11200 Travel 711221 Per Diem - Out Of State EXP110 Other Operating Expenses E11200 Travel 711222 Mileage - Out Of State EXP110 Other Operating Expenses E11200 Travel 711223 Airfare - Out Of State EXP110 Other Operating Expenses E11200 Travel 711224 Car Rental - Out of State EXP110 Other Operating Expenses E11200 Travel 711225 Registration Fee - Out of Stat EXP110 Other Operating Expenses E11200 Travel 711226 Incidental Expenses - Out of S EXP110 Other Operating Expenses E11200 Travel 711231 Per Diem - Foreign EXP110 Other Operating Expenses E11200 Travel 711232 Mileage - Foreign EXP110 Other Operating Expenses E11200 Travel 711233 Airfare - Foreign EXP110 Other Operating Expenses E11200 Travel 711234 Car Rental - Foreign EXP110 Other Operating Expenses E11200 Travel 711235 Registration Fee - Foreign EXP110 Other Operating Expenses E11200 Travel 711236 Incidental Expenses - Foreign EXP110 Other Operating Expenses E11200 Travel 711241 Travel NRA Independent Contrac EXP110 Other Operating Expenses E11200 Travel 711242 Travel NRA Independent Contrac EXP110 Other Operating Expenses E11250 Team Travel 711251 Per Diem - IS Team Travel EXP110 Other Operating Expenses E11250 Team Travel 711252 Mileage - IS Team Travel
EXP110 Other Operating Expenses E11250 Team Travel 711253 Airfare - IS Team Travel EXP110 Other Operating Expenses E11250 Team Travel 711254 Car Rental - IS Team Travel EXP110 Other Operating Expenses E11250 Team Travel 711255 Reg. Fee - IS Team Travel EXP110 Other Operating Expenses E11250 Team Travel 711256 Incidental Exp - IS Team Trave EXP110 Other Operating Expenses E11250 Team Travel 711261 Per Diem - OOS Team Travel EXP110 Other Operating Expenses E11250 Team Travel 711262 Mileage - OOS Team Travel EXP110 Other Operating Expenses E11250 Team Travel 711263 Airfare - OOS Team Travel EXP110 Other Operating Expenses E11250 Team Travel 711264 Car Rental - OOS Team Travel EXP110 Other Operating Expenses E11250 Team Travel 711265 Reg. Fee - OOS Team Travel EXP110 Other Operating Expenses E11250 Team Travel 711266 Incidental Exp - OOS Team Trav EXP110 Other Operating Expenses E11270 Recruiting Travel 711271 Per Diem - IS Athletics Recrui EXP110 Other Operating Expenses E11270 Recruiting Travel 711272 Mileage - IS Athletics Recruit EXP110 Other Operating Expenses E11270 Recruiting Travel 711273 Airfare - IS Athletics Recruit EXP110 Other Operating Expenses E11270 Recruiting Travel 711274 Car Rental - IS Athletics Recr EXP110 Other Operating Expenses E11270 Recruiting Travel 711275 Reg. Fee - IS Athletics Recrui EXP110 Other Operating Expenses E11270 Recruiting Travel 711276 Incidental Exp - IS Athletics EXP110 Other Operating Expenses E11270 Recruiting Travel 711281 Per Diem - OOS Athletics Recru
EXP110 Other Operating Expenses E11270 Recruiting Travel 711282 Mileage - OOS Athletics Recrui EXP110 Other Operating Expenses E11270 Recruiting Travel 711283 Airfare - OOS Athletics Recrui EXP110 Other Operating Expenses E11270 Recruiting Travel 711284 Car Rental - OOS Athletics Rec EXP110 Other Operating Expenses E11270 Recruiting Travel 711285 Reg. Fee - OOS Athletics Recru EXP110 Other Operating Expenses E11270 Recruiting Travel 711286 Incidental Exp - OOS Athl Rec EXP110 Other Operating Expenses E11270 Recruiting Travel 711291 Per Diem - Foreign Athletics R EXP110 Other Operating Expenses E11270 Recruiting Travel 711292 Mileage - Foreign Athl Recruit EXP110 Other Operating Expenses E11270 Recruiting Travel 711293 Airfare - Foreign Athl Recruit EXP110 Other Operating Expenses E11270 Recruiting Travel 711294 Car Rental - Foreign Athl Recr EXP110 Other Operating Expenses E11270 Recruiting Travel 711295 Reg. Fee - Foreign Athl Recrui EXP110 Other Operating Expenses E11270 Recruiting Travel 711296 Incidental Exp - Foreign Athl EXP110 Other Operating Expenses E11330 Athletic clothing and uniforms 711331 Clothing and Uniforms EXP110 Other Operating Expenses E11330 Athletic clothing and uniforms 711332 Costumes EXP110 Other Operating Expenses E11360 Insurance 711361 Automobile Insurance EXP110 Other Operating Expenses E11360 Insurance 711362 General Liability Insurance EXP110 Other Operating Expenses E11360 Insurance 711363 Insurance & Casualty General L EXP110 Other Operating Expenses E11360 Insurance 711364 Workers Compensation Insurance
EXP110 Other Operating Expenses E11360 Insurance 711365 Fire Fund Insurance EXP110 Other Operating Expenses E11360 Insurance 711366 Federal Civil Insurance EXP110 Other Operating Expenses E11360 Insurance 711367 Money Securities Insurance EXP110 Other Operating Expenses E11360 Insurance 711368 Boiler and Machinery Insurance EXP110 Other Operating Expenses E11360 Insurance 711369 Managed Care Premium EXP110 Other Operating Expenses E11360 Insurance 711370 Unemployment Compensation EXP110 Other Operating Expenses E11360 Insurance 711371 Other Insurance EXP110 Other Operating Expenses E11360 Insurance 711381 Workers Comp Ins - Faculty EXP110 Other Operating Expenses E11360 Insurance 711382 Workers Comp Ins - Admin EXP110 Other Operating Expenses E11360 Insurance 711383 Workers Comp Ins - Staff EXP110 Other Operating Expenses E11360 Insurance 711384 Workers Comp Ins- Student Asst EXP110 Other Operating Expenses E11360 Insurance 711385 Workers Comp Ins - Other Tempo EXP110 Other Operating Expenses E11360 Insurance 711386 Unemployment Comp - Faculty EXP110 Other Operating Expenses E11360 Insurance 711387 Unemployment Comp - Admin EXP110 Other Operating Expenses E11360 Insurance 711388 Unemployment Comp - Staff EXP110 Other Operating Expenses E11360 Insurance 711389 Unemployment Comp - Other Tem EXP110 Other Operating Expenses E11360 Insurance 777001 Self Ins Claims & Exp
EXP110 Other Operating Expenses E11900 Miscellaneous 773821 Data Processing Suplies EXP110 Other Operating Expenses E11900 Miscellaneous 775100 Depreciation Expense EXP110 Other Operating Expenses E11900 Miscellaneous 789001 Other Non Operating Expenses EXP110 Other Operating Expenses E11901 Shared Services Fee 711901 Shared Services Fee EXP110 Other Operating Expenses E11902 Financial Fees 711075 Banking Fees EXP110 Other Operating Expenses E11902 Financial Fees 711076 Wire Transfer Fee EXP110 Other Operating Expenses E11902 Financial Fees 711077 Investment Management Fees EXP110 Other Operating Expenses E11902 Financial Fees 732002 Remarketing fee EXP110 Other Operating Expenses E11903 F&E under $5,000 711903 F&E under $5,000 EXP110 Other Operating Expenses E11903 F&E under $5,000 711904 Athletic Equip under $5,000 EXP110 Other Operating Expenses E11903 F&E under $5,000 711905 Works of Art < $1,000 EXP110 Other Operating Expenses E11903 F&E under $5,000 711916 Computer Equip under $5,000 EXP110 Other Operating Expenses E11903 F&E under $5,000 711917 Plant Equip under $5,000 EXP110 Other Operating Expenses E11903 F&E under $5,000 711918 DP Under $1,000 EXP110 Other Operating Expenses E11908 Guarantees 711908 Athletic Guarantees EXP110 Other Operating Expenses E11910 Administrative Overhead 711910 Admin Overhead Expense EXP110 Other Operating Expenses E31000 Principal Retirement 731101 Principal Retirement
EXP110 Other Operating Expenses E32000 Interest on Asset Related Debt 732001 Interest on Indebtedness EXP110 Other Operating Expenses E61000 Repairs and Maintenance 761001 Repairs & Maintenance EXP110 Other Operating Expenses E61000 Repairs and Maintenance 761002 Maintenance Contracts EXP110 Other Operating Expenses E61000 Repairs and Maintenance 761003 DP Hardware Maintenance - Comm EXP110 Other Operating Expenses E61000 Repairs and Maintenance 761004 DP Hardware Maintenance - Serv EXP110 Other Operating Expenses E61000 Repairs and Maintenance 761005 DP Software Maintenance - Comm EXP110 Other Operating Expenses E61000 Repairs and Maintenance 761006 DP Software Maintenance - Serv EXP110 Other Operating Expenses E61000 Repairs and Maintenance 761899 Contra Expense-DSO Project Exp EXP110 Other Operating Expenses E68000 Tuition, Stipends, Scholarship 768101 Tuition Scholarship Allowance EXP110 Other Operating Expenses E68000 Tuition, Stipends, Scholarship 768201 Scholarships EXP110 Other Operating Expenses E68000 Tuition, Stipends, Scholarship 768202 NRA Qualified Scholarships EXP110 Other Operating Expenses E68000 Tuition, Stipends, Scholarship 768203 NRA Taxable Scholarships EXP110 Other Operating Expenses E68000 Tuition, Stipends, Scholarship 768205 Book Allowance EXP110 Other Operating Expenses E68000 Tuition, Stipends, Scholarship 768301 Stipends EXP110 Other Operating Expenses E68000 Tuition, Stipends, Scholarship 768401 Tuition Payments EXP110 Other Operating Expenses E68204 UBOT Approved Waivers 768204 Waivers EXP110 Other Operating Expenses E68206 E&G Financial Aid 768206 E&G Financial Aid
EXP110 Other Operating Expenses E68207 Waivers for Fundable FTEs Exem 768207 Waivers for Fundable FTEs Exem EXP110 Other Operating Expenses E68208 Waivers for Non Fundable FTEs 768208 Waivers for Non Fundable FTEs EXP110 Other Operating Expenses E68209 Waivers for Non Fundable FTEs 768209 Waivers for Non Fundable FTEs EXP110 Other Operating Expenses E68210 Waivers for Incidental Revenue 768210 Waivers for Incidental Revenue EXP110 Other Operating Expenses E68211 Waivers for Fundable FTEs BOG 768211 Waivers for Fundable FTEs BOG EXP110 Other Operating Expenses E68212 Auxiliary Scholarships 768212 Auxiliary Scholarships EXP110 Other Operating Expenses E72000 Pro Serv/Officials 772100 Professional Fees EXP110 Other Operating Expenses E72000 Pro Serv/Officials 772101 Architectural Services EXP110 Other Operating Expenses E72000 Pro Serv/Officials 772102 Professional Services EXP110 Other Operating Expenses E72000 Pro Serv/Officials 772103 Consulting Services EXP110 Other Operating Expenses E72000 Pro Serv/Officials 772104 Survey Services EXP110 Other Operating Expenses E72000 Pro Serv/Officials 772106 Medical Services EXP110 Other Operating Expenses E72000 Pro Serv/Officials 772108 Entertainment Services EXP110 Other Operating Expenses E72000 Pro Serv/Officials 772109 Investigative Services EXP110 Other Operating Expenses E72000 Pro Serv/Officials 772110 Information Tech. Services EXP110 Other Operating Expenses E72000 Pro Serv/Officials 772111 Inspection Services EXP110 Other Operating Expenses E72000 Pro Serv/Officials 772112 Fire Marshal Fees
EXP110 Other Operating Expenses E72000 Pro Serv/Officials 772181 Construction Contracts EXP110 Other Operating Expenses E72000 Pro Serv/Officials 772182 Construction Remodeling EXP110 Other Operating Expenses E72000 Pro Serv/Officials 772183 Completed Buildings EXP110 Other Operating Expenses E72000 Pro Serv/Officials 772184 Purchase of Infrastructure EXP110 Other Operating Expenses E72000 Pro Serv/Officials 772185 Embroidery for Uniforms-Screen EXP110 Other Operating Expenses E72000 Pro Serv/Officials 772191 Construction Manager EXP110 Other Operating Expenses E72000 Pro Serv/Officials 772192 Construction Services EXP110 Other Operating Expenses E72000 Pro Serv/Officials 772196 Construction Services Charge EXP110 Other Operating Expenses E72000 Pro Serv/Officials 772199 Contingencies - Construction EXP110 Other Operating Expenses E72000 Pro Serv/Officials 772201 Legal Advertising EXP110 Other Operating Expenses E72000 Pro Serv/Officials 772202 Employment Advertising EXP110 Other Operating Expenses E72000 Pro Serv/Officials 772203 Promotional Advertising EXP110 Other Operating Expenses E72000 Pro Serv/Officials 772204 Other Advertising EXP110 Other Operating Expenses E72000 Pro Serv/Officials 772205 Marketing Expense EXP110 Other Operating Expenses E72000 Pro Serv/Officials 772301 NRA Independent Contractors - EXP110 Other Operating Expenses E72000 Pro Serv/Officials 772302 NRA Independent Contractors - EXP110 Other Operating Expenses E72000 Pro Serv/Officials 772303 NRA Foreign Source
EXP110 Other Operating Expenses E73000 Materials and Supplies 773502 Gasoline Excise Tax EXP110 Other Operating Expenses E73000 Materials and Supplies 773503 Other Motor Fuel Supplies EXP110 Other Operating Expenses E73000 Materials and Supplies 773504 Auto Tag Expense EXP110 Other Operating Expenses E73000 Materials and Supplies 773601 Educational Supplies EXP110 Other Operating Expenses E73000 Materials and Supplies 773602 Audio Visual Supplies EXP110 Other Operating Expenses E73000 Materials and Supplies 773603 Library Supplies EXP110 Other Operating Expenses E73000 Materials and Supplies 773604 Lab Supplies Chemical EXP110 Other Operating Expenses E73000 Materials and Supplies 773605 Books - General EXP110 Other Operating Expenses E73000 Materials and Supplies 773606 Lab Supplies- EXP110 Other Operating Expenses E73000 Materials and Supplies 773911 Recharge Center Exp Internal EXP110 Other Operating Expenses E73400 Purchases for Resale 773401 Purchases for Resale EXP110 Other Operating Expenses E73400 Purchases for Resale 773402 Software License Resale EXP110 Other Operating Expenses E74001 Bad Debt Expense 774001 Bad Debt Expense EXP110 Other Operating Expenses E74001 Bad Debt Expense 774002 Loan defaults EXP110 Other Operating Expenses E74001 Bad Debt Expense 774003 Cost PI Cancelled Teach Post92 EXP110 Other Operating Expenses E74001 Bad Debt Expense 774004 Cost PI Cancelled Teach Post72 EXP110 Other Operating Expenses E74001 Bad Debt Expense 774005 Cost PI Cancelled MilitaryPost
EXP110 Other Operating Expenses E74001 Bad Debt Expense 774006 Cost PI Cancelled LawEnforce EXP110 Other Operating Expenses E74001 Bad Debt Expense 774007 Cost PI Cancelled Interv Post7 EXP110 Other Operating Expenses E74001 Bad Debt Expense 774008 Cost PI Cancelled Nurse Post72 EXP110 Other Operating Expenses E74001 Bad Debt Expense 774009 Cost PI Cancelled Death/Disab EXP110 Other Operating Expenses E74001 Bad Debt Expense 774010 Cost PI Cancelled Bankruptcy EXP110 Other Operating Expenses E74001 Bad Debt Expense 774011 Cost PI Cancelled Assigned US EXP110 Other Operating Expenses E74001 Bad Debt Expense 774014 Cost PI Cancelled or chi EXP110 Other Operating Expenses E74001 Bad Debt Expense 774015 Cost PI Cancelled Fire fighter EXP110 Other Operating Expenses E74001 Bad Debt Expense 774016 Cost PI Cancelled Family Servi EXP110 Other Operating Expenses E74001 Bad Debt Expense 774020 Other Costs and Losses EXP110 Other Operating Expenses E77210 Game Expenses 772121 Gaming Officials EXP110 Other Operating Expenses E77210 Game Expenses 772122 Game Production Equip Rental EXP110 Other Operating Expenses E77210 Game Expenses 772123 Game Hospitality EXP110 Other Operating Expenses E77210 Game Expenses 772124 Game Day Contractors EXP110 Other Operating Expenses E77210 Game Expenses 772125 Game Day Park & Transport EXP110 Other Operating Expenses E77210 Game Expenses 772126 Game Day Materials & Supplies EXP110 Other Operating Expenses E77391 Other Equipment and Supplies 773902 Athletic Supplies
EXP210 Operating Capital Outlay E21000 Operating Capital Outlay 721302 Audio Visual Equipment EXP210 Operating Capital Outlay E21000 Operating Capital Outlay 721401 Data Processing Equipment EXP210 Operating Capital Outlay E21000 Operating Capital Outlay 721402 Software $5,000 & Over EXP210 Operating Capital Outlay E21000 Operating Capital Outlay 721403 DP Processor EXP210 Operating Capital Outlay E21000 Operating Capital Outlay 721404 DP Workstation EXP210 Operating Capital Outlay E21000 Operating Capital Outlay 721405 DP Printers EXP210 Operating Capital Outlay E21000 Operating Capital Outlay 721406 DP Cluster EXP210 Operating Capital Outlay E21000 Operating Capital Outlay 721901 Works of Art EXP210 Operating Capital Outlay E21000 Operating Capital Outlay 721902 Alarm System EXP210 Operating Capital Outlay E21000 Operating Capital Outlay 721903 Firearms EXP210 Operating Capital Outlay E21000 Operating Capital Outlay 721904 Modular Trailers EXP210 Operating Capital Outlay E21000 Operating Capital Outlay 721905 Other Operating Capital Outlay EXP210 Operating Capital Outlay E21000 Operating Capital Outlay 721906 Purchase of Land EXP210 Operating Capital Outlay E21000 Operating Capital Outlay 721907 Upgrade to OCO Equipment EXP210 Operating Capital Outlay E21000 Operating Capital Outlay 721908 Infrastructure and Improvement EXP210 Operating Capital Outlay E21000 Operating Capital Outlay 722001 Expenditures - Fixed Captl Out EXP210 Operating Capital Outlay E21000 Operating Capital Outlay 723001 Installment Purchase Acquisiti EXP210 Operating Capital Outlay E21000 Operating Capital Outlay 724001 Capital Lease Inceptions EXP210 Operating Capital Outlay E21000 Operating Capital Outlay 726100 Gain or Loss on Disposal of Ge
EXP710 Permanent Salaries E71153 Salaries - Overtime 771154 Salaries - Law Enforcement Inc EXP710 Permanent Salaries E71600 Matchings and Benefits 771611 Social Security Matching EXP710 Permanent Salaries E71600 Matchings and Benefits 771612 Social Security Matching Law E EXP710 Permanent Salaries E71600 Matchings and Benefits 771614 Social Security Matching Award EXP710 Permanent Salaries E71600 Matchings and Benefits 771615 Social Security Matching On Ca EXP710 Permanent Salaries E71600 Matchings and Benefits 771652 Medicare Tax Expense Employer EXP710 Permanent Salaries E71600 Matchings and Benefits 771653 Medicare Tax Expense - Law Enf EXP710 Permanent Salaries E71600 Matchings and Benefits 771701 State Retirement EXP710 Permanent Salaries E71600 Matchings and Benefits 771702 State Retirement On Call EXP710 Permanent Salaries E71600 Matchings and Benefits 771703 State Retirement Salary Incent EXP710 Permanent Salaries E71600 Matchings and Benefits 771704 DROP Retirement DP Plan EXP710 Permanent Salaries E71600 Matchings and Benefits 771705 DROP Retirement DR Plan EXP710 Permanent Salaries E71600 Matchings and Benefits 771706 DROP Retirement DS Plan EXP710 Permanent Salaries E71600 Matchings and Benefits 771707 DROP Retirement DT Plan EXP710 Permanent Salaries E71600 Matchings and Benefits 771716 FICA Savings EXP710 Permanent Salaries E71600 Matchings and Benefits 771801 Pretax Administrative Assessme EXP710 Permanent Salaries E71600 Matchings and Benefits 771802 Personnel Assessment Fee
EXP710 Permanent Salaries E71950 Fringe Benefits 771967 Fringe Benefits - Faculty- COM EXP710 Permanent Salaries E71950 Fringe Benefits 771998 Deductions & Taxes - Clearing EXP710 Permanent Salaries E71999 University-Wide Salary Adjustm 771990 Payroll Tax Interest/Penalty EXP710 Permanent Salaries E71999 University-Wide Salary Adjustm 771991 Compensated Absence Expense EXP710 Permanent Salaries E71999 University-Wide Salary Adjustm 771992 OPEB Expense EXP710 Permanent Salaries E71999 University-Wide Salary Adjustm 771999 Salaries - Other Clearing EXP710 Permanent Salaries E76100 Cellphone & Misc Payroll Allow 771951 Cellphone Allowance EXP715 Other Personnel Services E71500 Temporary Employee Salaries 771500 Temporary Employee Salaries EXP715 Other Personnel Services E71500 Temporary Employee Salaries 771501 Temporary Employment EXP715 Other Personnel Services E71500 Temporary Employee Salaries 771502 Temporary Employment EXP715 Other Personnel Services E71500 Temporary Employee Salaries 771503 Temporary Employee Overtime EXP715 Other Personnel Services E71500 Temporary Employee Salaries 771507 Student Assistants EXP715 Other Personnel Services E71500 Temporary Employee Salaries 771508 College Work Study EXP715 Other Personnel Services E71500 Temporary Employee Salaries 771509 College Work Study Matching EXP715 Other Personnel Services E71500 Temporary Employee Salaries 771511 Phased Retired Faculty EXP715 Other Personnel Services E71500 Temporary Employee Salaries 771515 Other Faculty EXP715 Other Personnel Services E71500 Temporary Employee Salaries 771516 Faculty Awards EXP715 Other Personnel Services E71500 Temporary Employee Salaries 771518 College Work Study Overtime
REV000 Revenue Rollup R19000 Other Operating Revenues 619003 Athletic - Recreation Sports R REV000 Revenue Rollup R19000 Other Operating Revenues 619005 Research Overhead REV000 Revenue Rollup R19000 Other Operating Revenues 619006 Sales Tax Collections REV000 Revenue Rollup R19000 Other Operating Revenues 619007 Sales Tax Remitted REV000 Revenue Rollup R19000 Other Operating Revenues 619008 Cash Over Short REV000 Revenue Rollup R19000 Other Operating Revenues 619009 Insurance Recoveries REV000 Revenue Rollup R19000 Other Operating Revenues 619010 Book Advance Fee REV000 Revenue Rollup R19000 Other Operating Revenues 619011 Deposits Forfeiture Revenue REV000 Revenue Rollup R19000 Other Operating Revenues 619012 Wire Tranfer Revenue REV000 Revenue Rollup R19000 Other Operating Revenues 619013 Administrative Fee REV000 Revenue Rollup R19000 Other Operating Revenues 619014 Recreation Day Pass Revenue REV000 Revenue Rollup R19000 Other Operating Revenues 619015 Recreation Membership Revenue REV000 Revenue Rollup R19000 Other Operating Revenues 619016 SIP Contribution Revenue REV000 Revenue Rollup R19000 Other Operating Revenues 619017 Foundation Advancement Initiat REV000 Revenue Rollup R19000 Other Operating Revenues 619018 Annual Giving Chargeback REV000 Revenue Rollup R19000 Other Operating Revenues 619019 Clinical Practice Revenue REV000 Revenue Rollup R19000 Other Operating Revenues 619020 Clinical Contract Allow Insur REV000 Revenue Rollup R19000 Other Operating Revenues 619099 Miscellaneous Revenues
REV000 Revenue Rollup R71200 S&S Auxiliary Enterprises - St 671204 Equipment Revenue REV000 Revenue Rollup R71200 S&S Auxiliary Enterprises - St 671205 Cellphone Revenue REV000 Revenue Rollup R71200 S&S Auxiliary Enterprises - St 671206 Credit Card Surcharge REV000 Revenue Rollup R71200 S&S Auxiliary Enterprises - St 671207 Cellular Equipment Revenue REV000 Revenue Rollup R72100 Sale Goods/Services Non State 613605 Excess Hour Fee REV000 Revenue Rollup R72100 Sale Goods/Services Non State 672101 Sale of Educational Services REV000 Revenue Rollup R72100 Sale Goods/Services Non State 672102 Intensive English Revenue REV000 Revenue Rollup R72100 Sale Goods/Services Non State 672103 Evening ESL Revenue REV000 Revenue Rollup R72100 Sale Goods/Services Non State 672104 TEFL Exam Revenue REV000 Revenue Rollup R72100 Sale Goods/Services Non State 672105 Intensive Conversation REV000 Revenue Rollup R72100 Sale Goods/Services Non State 672106 Summer Institute REV000 Revenue Rollup R72100 Sale Goods/Services Non State 672107 Business English REV000 Revenue Rollup R72100 Sale Goods/Services Non State 672108 Academic/Bridge Program REV000 Revenue Rollup R72100 Sale Goods/Services Non State 672109 Special Programs/Other REV000 Revenue Rollup R72100 Sale Goods/Services Non State 672201 Housing - Telephone Income REV000 Revenue Rollup R72100 Sale Goods/Services Non State 672202 Ticket Sales REV000 Revenue Rollup R72100 Sale Goods/Services Non State 672204 Sale of Services
REV000 Revenue Rollup R72100 Sale Goods/Services Non State 672205 Sale of Goods REV000 Revenue Rollup R72100 Sale Goods/Services Non State 672206 Parking Meters Revenue REV000 Revenue Rollup R72100 Sale Goods/Services Non State 672207 Parking Permits REV000 Revenue Rollup R72100 Sale Goods/Services Non State 672209 Garage Visitor's Revenue REV000 Revenue Rollup R72100 Sale Goods/Services Non State 672210 Health & Wellness Lab Charge REV000 Revenue Rollup R72100 Sale Goods/Services Non State 672211 Pharmacy Charge REV000 Revenue Rollup R72100 Sale Goods/Services Non State 672212 Immunization Charge REV000 Revenue Rollup R72100 Sale Goods/Services Non State 672213 Transcript/Verify Degree Fees REV000 Revenue Rollup R72100 Sale Goods/Services Non State 672214 UBIT Revenue REV000 Revenue Rollup R72100 Sale Goods/Services Non State 672215 Lot 2 Revenue REV000 Revenue Rollup R72100 Sale Goods/Services Non State 672216 Children's Center Tuition (FIU REV000 Revenue Rollup R72100 Sale Goods/Services Non State 672217 Children's Center Tuition (non REV000 Revenue Rollup R72100 Sale Goods/Services Non State 672218 Panther Card Dr Plan REV000 Revenue Rollup R72100 Sale Goods/Services Non State 672219 Panther Card Dr REV000 Revenue Rollup R72100 Sale Goods/Services Non State 672220 Self Supporting/Cost Plus REV000 Revenue Rollup R72100 Sale Goods/Services Non State 672221 Conferences REV000 Revenue Rollup R72100 Sale Goods/Services Non State 672224 Ticket Sales - Club Seats
REV000 Revenue Rollup R79118 NCAA & Conference Participatio 679118 NCAA & Conference Participatio REV000 Revenue Rollup R87000 Capital Grants and Donations 621001 Capital Grnts & Contrib REV000 Revenue Rollup R87000 Capital Grants and Donations 687000 Capital Grants and Donations REV000 Revenue Rollup R87000 Capital Grants and Donations 687001 Capital Grants and Donations REV000 Revenue Rollup R89000 Non-Operating Revenue 689002 Non-Op Rev Internal Scholarshi REV000 Revenue Rollup R89000 Non-Operating Revenue 691001 Bond Proceeds REV000 Revenue Rollup R89000 Non-Operating Revenue 693001 Install Purchase Note Proceeds REV000 Revenue Rollup R89000 Non-Operating Revenue 694001 Capital Lease Inceptions REV000 Revenue Rollup R89000 Non-Operating Revenue 695001 Proceeds of Refunding Bonds REV000 Revenue Rollup R89090 DSO Revenue 659090 DSO Operating Revenue REV000 Revenue Rollup R89090 DSO Revenue 689090 DSO Non-Operating Revenue