TAMS Natural Account Table
Values Report


Account Number
 Account Name
 Account Type
 Account Restrictions

4111 UNDERGRADUATE TUITION AND FEES Revenue

4112 GRADUATE TUITION AND FEES Revenue

4113 INTERNATIONAL PROGRAM TUITION Revenue

4114 OTHER TUITION Revenue

4115 SEMINARS AND PROGRAM Revenue

4121 UNDERGRADUATE ACTIVITY FEES Revenue

4122 GRADUATE ACTIVITY FEES Revenue

4123 STUDENT HEALTH FEES - UNDERGRAD Revenue

4124 OTHER TUITION RELATED FEES Revenue

4125 NON-TUITION RELATED FEES Revenue

4126 LIBRARY FINES Revenue

4127 STUDENT HEALTH FEES - GRAD Revenue

4129 TRANSFER OF STUDENT FEES Revenue

4211 ENDOWMENT INCOME FUNDS Revenue

4212 ENDOWMENT PARTNERSHIP INCOME Revenue

4213 GAIN ON SALE - ENDOWMENT Revenue

4214 GAIN ON SALE - ANNUITY Revenue

4215 GAIN ON SALE - OTHER Revenue

4216 DIVIDENDS Revenue

4217 INTEREST - MISCELLANEOUS Revenue

4218 INTEREST - LONG TERM GOVERNMENT NOTES Revenue

4219 INTEREST - CORPORATE NOTES Revenue

421A ESTIMATED INCOME ALLOCATION Revenue

4220 INTEREST - SHORT TERM NOTES Revenue

4221 INTEREST - LOANS Revenue

4222 LATE CHARGES ON LOANS Revenue

4223 RENTAL INCOME Revenue

4224 ROYALTIES Revenue

4225 OTHER INVESTMENT INCOME Revenue

4226 MISCELLANEOUS OVERPAYMENT INCOME Revenue

4227 INVESTMENT EXPENSE Revenue

4228 DEBT REIMBURSEMENT Revenue

4229 TIMBER INCOME Revenue

4231 FINANCE CHARGES Revenue

4311 DONATIONS - INDIVIDUALS Revenue

4312 DONATIONS - CORPORATIONS Revenue

4313 DONATIONS - FOUNDATIONS Revenue

4314 DONATIONS - OTHER Revenue

4315 DONATIONS - GREEN WAVE CLUB Revenue

4316 DONATIONS - ATHLETICS OTHER Revenue

4321 FEDERAL GRANTS+CONTRACTS Revenue

4322 STATE GRANTS+CONTRACTS Revenue

4323 LOCAL GRANTS+CONTRACTS Revenue

4331 PRIVATE ORGANIZATION GRANTS+CONTRACT Revenue

4332 INDIVIDUALS GRANTS+CONTRACTS Revenue

4333 CORPORATE GRANTS+CONTRACTS Revenue

4334 FOUNDATIONS GRANTS+CONTRACTS Revenue

4335 OTHER GRANTS+CONTRACTS Revenue

4336 NONGOVERNMENT DRUG STUDY RESEARCH Revenue

4341 AFFILIATED HOSP AGREEMENTS - STATE Revenue

4342 AFFILIATED HOSP AGREEMENTS - FEDERAL Revenue

4343 AFFILIATED HOSP AGREEMENTS - PRIVATE Revenue

4351 INDIRECT COST RECOVERIES Revenue

4352 INDIRECT COST RECOVERIES - MANUAL Revenue

4356 INDIRECT COST RECOVERIES Revenue

4361 APPROPRIATIONS/REIMBURSE - FEDERAL Revenue

4362 APPROPRIATIONS/REIMBURSE - STATE Revenue

4363 APPROPRIATIONS/REIMBURSE - LOCAL Revenue

4364 APPROPRIATIONS/REIMBURSE - PRIVATE Revenue

4411 PRINTING SERVICE INCOME Revenue

4412 DUPLICATION INCOME Revenue

4413 ADVERTISING INCOME Revenue

4414 SALE OF BOOKS AND PUBLICATIONS Revenue

4415 LIBRARY SUBSCRIPTIONS Revenue

4416 PHOTO SERVICE INCOME Revenue

4417 COMPUTING SERVICE INCOME Revenue

4418 MISCELLANEOUS SALES INCOME Revenue

4421 VIDEO SERVICE INCOME Revenue

4422 DATA SERVICE INCOME Revenue

4423 MISC AUD/VID SERVICE INCOME Revenue

4424 VIDEO INCOME SALES TAX PAYABLE Revenue

4431 VEHICLE REGISTRATION Revenue

4432 VEHICLE FINES Revenue

4433 TAXABLE MAILROOM INCOME Revenue

4434 NON TAXABLE MAILROOM INCOME Revenue

4441 MEMBERSHIP AND DUES INCOME Revenue

4442 ROYALTY INCOME Revenue

4451 CLINICAL LABORATORY SERVICES Revenue

4452 ELECTRON MICROSCOPY INCOME Revenue

4453 X-RAY SERVICES INCOME Revenue

4454 HISTO-PATHOLOGY SERVICE INCOME Revenue

4455 BLOOD FACTOR PROG SALES-PRIVATE INSURANCE Revenue

4456 BLOOD FACTOR PROG SALES-MEDICARE Revenue

4457 BLOOD FACTOR PROG SALES-MEDICAID Revenue

4461 TRPRC ANIMAL SALES Revenue

4462 TRPRC ANIMAL CARE Revenue

4463 TRPRC ANIMAL SURGERY Revenue

4464 TRPRC ANIMAL NECROPSY Revenue

4465 TRPRC VIVARIAL ASSISTANCE Revenue

4466 FLOW CYTOMETRY SERVICES Revenue

4467 VIRAL DIAGNOSTIC Revenue

4468 CRYOTOMY Revenue

4469 CONFOCAL MICROSCOPY Revenue

446A MICROARRAY Revenue

446B DIAGNOSTIC PARASITOLOGY Revenue

446C GENE THERAPY FEES

446D MAJOR HISTO COMPLEX (MHC)

446E VIRUS ISOLATION PRODUCTION (VIP)

446F VECTOR-BORNE DISEASES

4471 HLA TEST - RENAL TRANSPLANT Revenue

4472 HLA TEST - HEART TRANSPLANT Revenue

4473 HLA TEST - CHILDREN'S HOSPITAL Revenue

4474 HLA TEST - PANCREAS Revenue

4475 HLA TEST - SMALL BOWEL Revenue

4476 HLA TEST - LUNG TRANSPLANT Revenue

4477 HLA TEST - BONE MARROW Revenue

4478 HLA TEST - LOPA Revenue

4479 HLA TEST - OTHER TRANSPLANT Revenue

4480 HLA TEST - NON TRANSPLANT Revenue

4481 HLA TEST - CHILDREN'S HOSP-HEART TRANSPLANT

4491 OVERHEAD ALLOCATIONS AND SURCHARGES Revenue

4492 MISCELLANEOUS GEN UNIVERSITY INCOME Revenue

4493 MISCELLANEOUS SCHOOL/COLL INCOME Revenue

4494 OTHER SERVICE INCOME Revenue

4495 OVER AND SHORT Revenue

4496 OTHER TAXABLE SERVICE INCOME Revenue

4511 TEXTBOOKS SALES Revenue Bookstore Use Only

4512 TRADEBOOKS SALES Revenue Bookstore Use Only

4513 OTHER BOOKSTORE INCOME Revenue Bookstore Use Only

4521 USHC PRIMARY CARE Revenue Student Hlth Svc Use Only

4522 USHC LABORATORY SERVICES Revenue Student Hlth Svc Use Only

4523 USHC PHARMACY SALES Revenue Student Hlth Svc Use Only

4524 USHC PHARMACY INJECTIONS Revenue Student Hlth Svc Use Only

4525 USHC PSYCHIATRY/COUNSELING Revenue Student Hlth Svc Use Only

4526 USHC GYNECOLOGY - PRIMARY Revenue Student Hlth Svc Use Only

4527 USHC GYNECOLOGY - CONSULTATION Revenue Student Hlth Svc Use Only

4528 USHC GYNECOLOGY - PROCEDURES Revenue Student Hlth Svc Use Only

4529 USHC PHARMACY CREDIT CARD SALES Revenue Student Hlth Svc Use Only

4531 ASSESSED STUDENT FEES Revenue

4532 VOLUNTARY STUDENT FEES Revenue

4533 FAC/STAFF REILY FEES Revenue Reily Rec Ctr Use Only

4534 OTHER TAXABLE REILY FEES Revenue Reily Rec Ctr Use Only

4535 OTHER NONTAXABLE REILY FEES Revenue Reily Rec Ctr Use Only

4536 REILY FEES SALES TAX PAYABLE Revenue Reily Rec Ctr Use Only

4537 REILY COMMUNITY/ALUM TAX FEES Revenue Reily Rec Ctr Use Only

4538 REILY FAC/STAFF FAMILY AND DEPENDENT TAXABLE Revenue Reily Rec Ctr Use Only

4539 REILY STUDENT FAMILY AND DEPENDENT TAXABLE Revenue Reily Rec Ctr Use Only

4541 ATHLETIC SEASON TICKETS Revenue Athletics Use Only

4542 ATHLETIC GAME INCOME Revenue Athletics Use Only

4543 ATHLETIC MISCELLANEOUS INCOME Revenue Athletics Use Only

4544 ATHLETIC RADIO / TV INCOME Revenue Athletics Use Only

4545 ATHLETIC CONCESSION INCOME Revenue Athletics Use Only

4546 ATHLETIC ADVERTISING INCOME Revenue Athletics Use Only

4547 ATHLETIC NCAA DISTRIBUTION Revenue Athletics Use Only

4548 ATHLETIC POST SEASON INCOME Revenue Athletics Use Only

4549 ATHLETIC CUSA DISTRIBUTION Revenue Athletics Use Only

4551 BOARD PLAN SALES Revenue Vending/Food Svc Use Only

4552 FOOD SERVICE COMMISSIONS Revenue Vending/Food Svc Use Only

4553 OTHER FOOD SERVICE INCOME Revenue Vending/Food Svc Use Only

4554 VENDING COMMISSIONS Revenue Vending/Food Svc Use Only

4555 FOOD SERVICE IT SALES Revenue Vending/Food Svc Use Only

4561 HOUSING RENTAL INCOME Revenue Housing Use Only

4562 HOUSING RENTAL OTHER Revenue Housing Use Only

4563 HOUSING OTHER INCOME Revenue Housing Use Only

4571 TUHSC RESIDENT PARKING INCOME Revenue HSC Parking Use Only

4572 TUHSC TAXABLE PARKING INCOME Revenue HSC Parking Use Only

4573 TUHSC NON-TAXABLE PARKING INCOME Revenue HSC Parking Use Only

4581 COMPUTER MAINTENANCE INCOME Revenue Computer Store Use Only

4582 COMPUTER HARDWARE SALES INCOME Revenue Computer Store Use Only

4583 COMPUTER SOFTWARE SALES INCOME Revenue Computer Store Use Only

4584 COMPUTER STORE OTHER INCOME Revenue Computer Store Use Only

4591 OTHER AUXILIARY COMMISSIONS Revenue Auxiliary Use Only

4592 CONFERENCE INCOME Revenue Auxiliary Use Only

4593 MUSEUM ADMISSIONS Revenue Auxiliary Use Only

4594 GIFT SHOP INCOME Revenue Auxiliary Use Only

4595 OTHER MUSEUM INCOME Revenue Auxiliary Use Only

4596 AUXILIARY OVER AND SHORT Revenue Auxiliary Use Only

4598 CONFERENCE TAXABLE INCOME Revenue Auxiliary Use Only

4611 TMC HOSPITAL AND CLINIC Revenue FPP Use Only

4612 SATELLITE CLINIC Revenue FPP Use Only

4613 SCHOOL OF MEDICINE Revenue FPP Use Only

4614 MCLNO HOSPITAL Revenue FPP Use Only

4615 TYPE I INCOME ADJUSTMENTS Revenue FPP Use Only

4616 OTHER TYPE I INCOME Revenue FPP Use Only

4621 HUEY P LONG HOSPITAL Revenue FPP Use Only

4622 CROSBY MEMORIAL HOSPITAL Revenue FPP Use Only

4623 CLINICS Revenue FPP Use Only

4624 CENTRAL LOUISIANA HOSPITAL Revenue FPP Use Only

4625 COMMUNITY NETWORK Revenue FPP Use Only

4626 CLINICAL TRIALS Revenue FPP Use Only

4627 PINECREST HOSPITAL Revenue FPP Use Only

4628 SLIDELL MEMORIAL HOSPITAL Revenue FPP Use Only

4629 ST TAMMANY HOSPITAL Revenue FPP Use Only

4630 ORLEANS SCHOOLS EAP Revenue FPP Use Only

4631 LOUIS INFANT CRISIS CENTER Revenue FPP Use Only

4632 UNISYS Revenue FPP Use Only

4633 CITY OF NEW ORLEANS Revenue FPP Use Only

4634 NOTRE DAME SEMINARY Revenue FPP Use Only

4635 IBERIA GENERAL HOSPITAL Revenue FPP Use Only

4636 WOMENS AND CHILDRENS HOSPITAL Revenue FPP Use Only

4637 METROPOLITAN DEVELOPMENT Revenue FPP Use Only

4638 FRIENDSHIP CLUB Revenue FPP Use Only

4639 TYPE II INCOME ADJUSTMENTS Revenue FPP Use Only

4640 OTHER TYPE II INCOME Revenue FPP Use Only

4641 TYPE II INCOME ADJUSTMENTS Revenue FPP Use Only

4642 OTHER TYPE II INCOME Revenue FPP Use Only

4643 OTH NON-PATIENT CARE TYPE II Revenue FPP Use Only

4651 VA SALARY Revenue FPP Use Only

4652 VA RETAINED SALARY Revenue FPP Use Only

4653 VA CONSULTANTS Revenue FPP Use Only

4654 MCLNO TRAUMA ON CALL Revenue FPP Use Only

4655 MCLNO DIRECTORSHIP Revenue FPP Use Only

4656 SCHOOL OF MEDICINE Revenue FPP Use Only

4657 TUHC DIRECTORSHIP Revenue FPP Use Only

4658 TUHC PSA / OTHER Revenue FPP Use Only

4659 HUEY LONG MEDICAL CENTER Revenue FPP Use Only

4660 MCLNO PATIENT CARE Revenue FPP Use Only

4661 MCLNO RESIDENT SUPERVISION Revenue FPP Use Only

4662 DEPAUL HOSPITAL Revenue FPP Use Only

4663 FELICIANA FORENSIC HOSPITAL Revenue FPP Use Only

4664 FORENSIC AFTERCARE PROGRAM Revenue FPP Use Only

4665 NEW ORLEANS ADOLESCENT HOSP Revenue FPP Use Only

4666 JEFFERSON MENTAL HEALTH Revenue FPP Use Only

4667 OFFICE OF MENTAL HEALTH Revenue FPP Use Only

4668 COMMUNITY MENTAL HEALTH Revenue FPP Use Only

4669 VETERANS ADMINISTRATION Revenue FPP Use Only

4670 REGION III OMH Revenue FPP Use Only

4671 MCLNO HIV SERVICES Revenue FPP Use Only

4672 VILLA FELICIANA Revenue FPP Use Only

4673 LSU Revenue FPP Use Only

4674 SOUTHEAST LOUISIANA HOSPITAL Revenue FPP Use Only

4675 HUNT Revenue FPP Use Only

4676 DIXON MEMORIAL Revenue FPP Use Only

4677 CENTRAL LOUISIANA HOSPITAL Revenue FPP Use Only

4678 RESIDENT SUPERVISION Revenue FPP Use Only

4679 OTHER AFFILIATED AGREEMENTS Revenue FPP Use Only

4680 LEGAL TESTIMONY Revenue FPP Use Only

4681 MEDICAL AND INSURANCE REPORTS Revenue FPP Use Only

4682 HONORIAL AND ROYALTIES Revenue FPP Use Only

4683 TYPE III INCOME ADJUSTMENTS Revenue FPP Use Only

4684 OTHER TYPE III INCOME Revenue FPP Use Only

4699 FPP REVENUE ROLLUP TOTAL Revenue FPP Use Only

4811 ACCOUNTING USE ONLY Revenue

4821 BALANCE FORWARD Revenue

4911 AUDIT ADJUSTMENTS Revenue

4912 CAPITAL GAINS ALLOC - RETAINED Revenue

4913 FPP TRANSFERS Revenue

4914 FPP EARNINGS Revenue

4915 CAPITAL GAINS ALLOC - RETAINED LEQSF Revenue

4921 CURR FUNDS EXPENSE CAPITALIZED Revenue

4922 RENOV/REPLACE EXPENSE CAPITALIZED Revenue

4923 CAPITAL FROM GEN PURPOSE FUNDS Revenue

4924 EQUIPMENT RESERVES Revenue

4925 FUNDING OF RESERVES Revenue

4926 OTHER RESERVE FUNDS Revenue

4927 RETIREMENT OF INDEBTEDNESS TOTAL Revenue

4931 PROPERTY RENEWALS AND REPLACE Revenue

4932 EXCESS RECEIPTS TRANS TO REVENUE Revenue

4933 DESIGNATION OF RESTRICTED GIFTS Revenue

4934 PURCHASE OF TMC EQUIPMENT Revenue

4935 RECLASSIFY DEFERRED INCOME Revenue

4936 OPER SUPPORT FROM UNRES CURR FUNDS Revenue

4937 OTHER ADDITIONS Revenue

5111 UNIVERSITY OFFICERS Expense Salaries/Wages PAF Use Only

5112 UNIVERSITY OFFICERS - RETRO Expense Salaries/Wages PAF Use Only

5113 UNIVERSITY OFFICERS MANUAL TRANSFER Expense Salaries/Wages PAF Use Only

5211 FACULTY Expense Salaries/Wages PAF Use Only

5212 FACULTY RETRO Expense Salaries/Wages PAF Use Only

5213 FACULTY MANUAL TRANSFER Expense Salaries/Wages PAF Use Only

5214 ADJUNCT FACULTY Expense Salaries/Wages PAF Use Only

5215 ADJUNCT FACULTY RETRO Expense Salaries/Wages PAF Use Only

5216 ADJUNCT FACULTY MANUAL TRANSFER Expense Salaries/Wages PAF Use Only

5217 CONTRACT FACULTY Expense Salaries/Wages PAF Use Only

5218 VISITING FACULTY Expense Salaries/Wages PAF Use Only

5219 FACULTY - OTHER Expense Salaries/Wages PAF Use Only

5221 ADMIN/CHAIR SUPPLEMENT Expense Salaries/Wages PAF Use Only

5222 ADMIN/CHAIR SUPPLEMENT RETRO Expense Salaries/Wages PAF Use Only

5223 ADMIN/CHAIR SUPPL MANUAL TRANSFER Expense Salaries/Wages PAF Use Only

5224 RESIDENCY PROGRAM DIRECTORSHIP Expense Salaries/Wages PAF Use Only

5231 FACULTY PRACTICE PLAN Expense Salaries/Wages PAF Use Only

5232 FACULTY PRACTICE PLAN RETRO Expense Salaries/Wages PAF Use Only

5233 FAC PRACTICE PLAN MANUAL TRANSFER Expense Salaries/Wages PAF Use Only

5241 FPP SUPPLEMENT Expense Salaries/Wages PAF Use Only

5242 FPP SUPPLEMENT RETRO Expense Salaries/Wages PAF Use Only

5243 FPP SUPPLEMENT MANUAL TRANSFER Expense Salaries/Wages PAF Use Only

5244 FPP SUPPLEMENTAL BONUS Expense Salaries/Wages PAF Use Only

5245 FPP SUPPLEMENTAL BONUS RETRO Expense Salaries/Wages PAF Use Only

5246 FPP SUPPLEMENTAL BONUS MANUAL TRNS Expense Salaries/Wages PAF Use Only

5252 FACULTY SUMMER JUNE Expense Salaries/Wages PAF Use Only

5253 FACULTY SUMMER JULY Expense Salaries/Wages PAF Use Only

5254 FACULTY SUMMER AUGUST Expense Salaries/Wages PAF Use Only

5261 POST DOCTORATES Expense Salaries/Wages PAF Use Only

5262 POST DOCTORATES RETRO Expense Salaries/Wages PAF Use Only

5263 POST DOCTORATES MANUAL TRANSFER Expense Salaries/Wages PAF Use Only

5311 EXEMPT STAFF Expense Salaries/Wages PAF Use Only

5312 EXEMPT STAFF RETRO Expense Salaries/Wages PAF Use Only

5313 EXEMPT STAFF MANUAL TRANSFER Expense Salaries/Wages PAF Use Only

5321 NON EXEMPT MONTHLY STAFF Expense Salaries/Wages PAF Use Only

5322 NON EXEMPT MONTHLY STAFF RETRO Expense Salaries/Wages PAF Use Only

5323 NON EXEMPT MONTH STAFF MAN TRANS Expense Salaries/Wages PAF Use Only

5331 HOURLY STAFF Expense Salaries/Wages PAF Use Only

5332 HOURLY STAFF RETRO Expense Salaries/Wages PAF Use Only

5333 HOURLY STAFF MANUAL TRANSFER Expense Salaries/Wages PAF Use Only

5411 STUDENTS Expense Salaries/Wages PAF Use Only

5412 STUDENTS RETRO Expense Salaries/Wages PAF Use Only

5413 STUDENTS MANUAL TRANSFER Expense Salaries/Wages PAF Use Only

5421 TEACHING ASSISTANTS Expense Salaries/Wages PAF Use Only

5422 TEACHING ASSISTANTS RETRO Expense Salaries/Wages PAF Use Only

5423 TEACHING ASSISTANTS MANUAL TRANS Expense Salaries/Wages PAF Use Only

5431 RESEARCH ASSISTANTS Expense Salaries/Wages PAF Use Only

5432 RESEARCH ASSISTANTS RETRO Expense Salaries/Wages PAF Use Only

5433 RESEARCH ASSISTANTS MANUAL TRANS Expense Salaries/Wages PAF Use Only

5441 GRADUATE ASSISTANTS Expense Salaries/Wages PAF Use Only

5442 GRADUATE ASSISTANTS RETRO Expense Salaries/Wages PAF Use Only

5443 GRADUATE ASSISTANTS MANUAL TRANS Expense Salaries/Wages PAF Use Only

5451 UNDERGD STUDENT SUMMER SALARY Expense Salaries/Wages PAF Use Only

5452 UNDERGD STUDENT SUMMER RETRO Expense Salaries/Wages PAF Use Only

5453 UNDERGD STUDENT SUMMER MAN TRANS Expense Salaries/Wages PAF Use Only

5461 GRAD STUDENT SUMMER SALARY Expense Salaries/Wages PAF Use Only

5462 GRAD STUDENT SUMMER SALARY - RETRO Expense Salaries/Wages PAF Use Only

5463 GRAD STUDENT SUMMER SAL - MAN TRANSFER Expense Salaries/Wages PAF Use Only

5471 STIPENDS Expense Salaries/Wages PAF Use Only

5472 STIPENDS - RETRO Expense Salaries/Wages PAF Use Only

5473 STIPENDS - MANUAL TRANSFER Expense Salaries/Wages PAF Use Only

5474 STIPENDS - NON-TAXABLE Expense Salaries/Wages PAF Use Only

5481 MEDICAL RESIDENTS/FELLOWS Expense Salaries/Wages PAF Use Only

5482 MEDICAL RESIDENTS/FELLOWS--RETRO Expense Salaries/Wages PAF Use Only

5483 MEDICAL RESIDENTS/FELLOWS--MANUAL TRSF Expense Salaries/Wages PAF Use Only

5511 MOVING EXPENSES Expense Salaries/Wages PAF Use Only

5512 MOVING EXPENSES RETRO Expense Salaries/Wages PAF Use Only

5513 MOVING EXPENSES MANUAL TRANSFER Expense Salaries/Wages PAF Use Only

5521 RETIREES Expense Salaries/Wages PAF Use Only

5522 RETIREES RETRO Expense Salaries/Wages PAF Use Only

5523 RETIREES MANUAL TRANSFER Expense Salaries/Wages PAF Use Only

5531 PRIZES AND AWARDS Expense Salaries/Wages PAF Use Only

5532 PRIZES AND AWARDS RETRO Expense Salaries/Wages PAF Use Only

5533 PRIZES AND AWARDS MANUAL TRANSFER Expense Salaries/Wages PAF Use Only

5541 ONE TIME PAY Expense Salaries/Wages PAF Use Only

5542 ONE TIME PAY RETRO Expense Salaries/Wages PAF Use Only

5543 ONE TIME PAY MANUAL TRANSFER Expense Salaries/Wages PAF Use Only

5545 RETIREMENT SUPPLEMENT Expense Salaries/Wages PAF Use Only

5546 RETIREMENT SUPPLEMENT RETRO Expense Salaries/Wages PAF Use Only

5611 POST ALLOWANCES Expense Salaries/Wages PAF Use Only

5612 POST ALLOWANCES RETRO Expense Salaries/Wages PAF Use Only

5613 POST ALLOWANCES MANUAL TRANSFER Expense Salaries/Wages PAF Use Only

5621 HOUSING ALLOWANCES Expense Salaries/Wages PAF Use Only

5622 HOUSING ALLOWANCES RETRO Expense Salaries/Wages PAF Use Only

5623 HOUSING ALLOWANCES MANUAL TRANSFER Expense Salaries/Wages PAF Use Only

5631 EDUCATION ALLOWANCES Expense Salaries/Wages PAF Use Only

5632 EDUCATION ALLOWANCES RETRO Expense Salaries/Wages PAF Use Only

5633 EDUCATION ALLOWANCES MANUAL TRANSFER Expense Salaries/Wages PAF Use Only

5811 LIFE AND HEALTH INSURANCE Expense Fringe PAF Use Only

5812 LIFE AND HEALTH INSURANCE RETRO Expense Fringe PAF Use Only

5813 LIFE AND HEALTH INS MANUAL TRANSFER Expense Fringe PAF Use Only

5821 RETIREMENT Expense Fringe PAF Use Only

5822 RETIREMENT RETRO Expense Fringe PAF Use Only

5823 RETIREMENT MANUAL TRANSFER Expense Fringe PAF Use Only

5831 FICA Expense Fringe PAF Use Only

5832 FICA RETRO Expense Fringe PAF Use Only

5833 FICA MANUAL TRANSFER Expense Fringe PAF Use Only

5841 FICA - TUITION WAIVERS Expense Fringe PAF Use Only

5842 FICA - TUITION WAIVERS RETRO Expense Fringe PAF Use Only

5843 FICA - TUITION WAIVERS MANUAL TRANS Expense Fringe PAF Use Only

5851 FUTA Expense Fringe PAF Use Only

5852 FUTA RETRO Expense Fringe PAF Use Only

5853 FUTA MANUAL TRANSFER Expense Fringe PAF Use Only

5861 STUDENTS/PART TIME/TEMP STAFF FRINGE BENEFITS Expense Fringe PAF Use Only

5864 UPTOWN FACULTY FRINGE BENEFITS Expense Fringe PAF Use Only

5867 UPTOWN STAFF FRINGE BENEFITS Expense Fringe PAF Use Only

5871 HSC STAFF FRINGE BENEFITS Expense Fringe PAF Use Only

5874 HSC FACULTY FRINGE BENEFITS Expense Fringe PAF Use Only

5877 HSC FPP PHYSICIANS FRINGE BENEFITS Expense Fringe PAF Use Only

5881 HSC FPP SUPPLEMENT FRINGE BENEFITS Expense Fringe PAF Use Only

5884 HSC RESIDENTS FRINGE BENEFITS Expense Fringe PAF Use Only

5886 UPTOWN SUMMER SCHOOL FRINGE BENEFITS Expense Fringe PAF Use Only

5899 FRINGE BUDGET POOL Expense Fringe PAF Use Only

6111 PHONE SERVICE - ANNUAL Expense

6112 PHONE SERVICE - MOVE/ADD Expense

6113 PHONE SERVICE - REPAIR Expense

6114 LONG DISTANCE - TELECOMMUNICATIONS Expense

6115 LONG DISTANCE - ATT Expense

6116 LONG DISTANCE - OTHER Expense

6121 LEASED LINES - LOCAL Expense

6122 LEASED LINES - LONG DISTANCE Expense

6123 SUBCONTRACTOR MOVE/ADD/CHANGE Expense

6124 ABSORBED PHONE COSTS Expense

6131 FAX AND SIMILAR EXPENSES Expense

6132 CELLULAR AND BEEPER EXPENSES Expense

6133 OTHER TELECOMMUNICATION EXPENSE Expense

6141 POSTAGE Expense

6142 POSTAGE UNALLOWABLE Expense

6211 OPERATING SUPPLIES Expense

6212 OFFICE SUPPLIES Expense

6214 GRANTS USE ONLY KATRINA Expense

6215 EMBA REIMBURSED EXPENSES Expense

6221 DUES AND MEMBERSHIPS Expense

6222 ADVERTISING EXPENSES Expense

6223 ADVERTISING EXPENSES UNALLOWED Expense

6224 BOOKS AND SUBSCRIPTIONS Expense

6231 PRINTING Expense

6232 PRINTING UNALLOWABLE Expense

6233 ILLUSTRATION SERVICES Expense

6234 ILLUSTRATION SERVICES UNALLOWABLE Expense

6235 TELEVISION/AUDIO VISUAL EXPENSES Expense

6236 TELE/AUDIO VISUAL EXP UNALLOWABLE Expense

6237 PRINTING OF FORMS Expense

6238 PRINTING OF FORMS UNALLOWABLE Expense

6239 FILM PROCESSING Expense

623A COMMUNITY RELATIONS Expense

6241 PHOTOCOPIER SUPPLIES Expense

6242 PHOTOCOPIER OTHER EXPENSES Expense

6243 COPYING Expense

6244 MICROFICHE SERVICES Expense

6245 MICROFILM SERVICES Expense

6251 LAUNDRY/LINEN SERVICE Expense

6311 LABORATORY SUPPLIES Expense

6312 LABORATORY SUPPLIES - RESEARCH Expense

6313 CLINICAL LABORATORY SERVICES Expense

6314 LABORATORY SERVICES - OTHER Expense

6321 ANIMALS Expense

6322 ANIMAL FOOD Expense

6323 ANIMAL CARE Expense

6324 ANIMAL SUPPLIES - MEDICAL Expense

6325 ANIMAL SUPPLIES - NON-MEDICAL Expense

6331 ANIMAL SURGERY SERVICES Expense

6332 ANIMAL NECROPSY SERVICES Expense

6333 ANIMAL ELECTRON MICROSCOPY Expense

6334 VIVARIAL ASSISTANCE Expense

6335 ANIMAL X-RAY SERVICES Expense

6336 ANIMAL HISTO-PATHOLOGY SERVICES Expense

6337 ANIMAL CLINICAL LAB SERVICES Expense

6338 FLOW CYTOMETRY SERVICES Expense

6339 VIRAL DIAGNOSTIC Expense

633A CRYOTOMY Expense

633B CONFOCAL MICROSCOPY Expense

633C MICROARRAY Expense

633D DIAGNOSTIC PARASITOLOGY Expense

633E GENE THERAPY FEES

633F MAJOR HISTO COMPLEX (MHC)

633G VIRUS ISOLATION PRODUCTION (VIP)

633H VECTOR-BORNE DISEASES

6341 DRUG STUDIES PARTICIPANT Expense

6342 PARTICIPANT SUPPORT Expense

6343 QUALITY CONTROL STUDIES PARTICIPANTS Expense

6351 COMPUTER LICENSE FEES Expense

6352 COMPUTER LINE RENTAL/LEASE Expense

6353 COMPUTER TIME - INTERNAL Expense

6354 COMPUTER TIME - EXTERNAL Expense

6355 SOFTWARE EXPENSE Expense

6356 DATA PROCESSING SUPPLIES Expense

6357 SOFTWARE MAINTENANCE EXPENSE Expense

6358 HARDWARE MAINTENANCE EXPENSE Expense

6359 COMPUTER CENTER SERVICE EXPENSE Expense

6371 ANIMAL HUSBANDRY SUPPLIES Expense

6372 BLOOD COLLECTION SUPPLIES Expense

6373 DRUGS Expense

6374 ENRICHMENT MANIPULANDA Expense

6375 NURSERY FOOD Expense

6376 NURSERY SUPPLIES Expense

6377 SHIPPING SUPPLIES Expense

6378 SURGERY SUPPLIES Expense

6379 TESTING SUPPLIES Expense

637A CAGING SUPPLIES Expense

637B NURSERY ENRICHMENT SUPPLIES Expense

637C RADIOLOGY SUPPLIES Expense

6411 DEBT SERVICE - PRINC Expense

6412 DEBT SERVICE - INT Expense

6413 DEBT SERVICE - BANK FEES Expense

6414 CAPITALIZED INTEREST Expense

6415 OTHER INTEREST EXPENSE Expense

6511 LIBRARY ACQUISITIONS - BOOKS Expense

6512 LIBRARY ACQUISITIONS - UPDATES Expense

6513 LIBRARY ACQUISITIONS - SUBSCRIPTIONS Expense

6514 LIBRARY ACQUISITIONS - OTHER Expense

6515 LIBRARY ON-LINE DATABASE EXPENSE Expense

6516 INTERLIBRARY BORROWINGS Expense

6517 OTHER LIBRARY SERVICES Expense

6518 BINDING EXPENSES Expense

6519 BINDING EXPENSES - PRESERVATION Expense

6611 TRAINEE STIPENDS Expense

6612 TRAINEE TUITION Expense

6613 TRAINEE TRAVEL Expense

6614 TRAINEE MISCELLANEOUS EXPENSES Expense

6711 AUDIT FEES AND EXPENSES Expense

6712 LEGAL FEES AND EXPENSES Expense

6713 OTHER PROFESSIONAL AND CONSULTING Expense

6714 CONSULTANT TRAVEL Expense

6715 INTERNAL MANAGEMENT FEE Expense

6721 SPECIAL STUDIES Expense

6722 HONORARIA AND FEES Expense

6723 ROYALTIES Expense

6731 SUBCONTRACTOR FEES Expense

6741 MEDICAL EXAMINATIONS Expense

6742 PATIENT CARE Expense

6743 MEDICINE Expense

6744 OTHER MEDICAL EXPENSES Expense

6751 G/C SUBCONTRACTOR1 Expense

6752 G/C SUBCONTRACTOR2 Expense

6753 G/C SUBCONTRACTOR3 Expense

6754 G/C SUBCONTRACTOR4 Expense

6755 G/C SUBCONTRACTOR5 Expense

6756 G/C SUBCONTRACTOR6 Expense

6757 G/C SUBCONTRACTOR7 Expense

6758 G/C SUBCONTRACTOR8 Expense

6759 G/C SUBCONTRACTOR9 Expense

6761 G/C SUBCONTRACTOR10 Expense

6762 G/C SUBCONTRACTOR11 Expense

6763 G/C SUBCONTRACTOR12 Expense

6764 G/C SUBCONTRACTOR13 Expense

6765 G/C SUBCONTRACTOR14 Expense

6766 G/C SUBCONTRACTOR15 Expense

6811 RENTALS - AUDIO/VISUAL Expense

6812 RENTALS - REAL ESTATE Expense

6813 RENTALS - DORMITORY ROOM Expense

6814 RENTALS - VEHICLES Expense

6815 RENTALS - EQUIPMENT Expense

6816 RENTALS - OTHER Expense

6821 MAINT CONTRACTS - COPIERS Expense

6822 MAINT CONTRACTS - OFFICE EQUIPMENT Expense

6823 MAINT CONTRACTS - COMPUTER EQUIP Expense

6824 MAINT CONTRACTS - SCIENCE EQUIPMENT Expense

6825 MAINT CONTRACTS - ELEVATORS Expense

6826 MAINT CONTRACTS - OTHER Expense

7111 GAS SERVICE Expense

7112 ELECTRICAL SERVICE Expense

7113 WATER AND SEWERAGE SERVICE Expense

7114 THERMAL SERVICES Expense

7115 UTILITIES - OTHER Expense

7121 ROUTINE MAINTENANCE Expense

7122 PREVENTIVE MAINTENANCE Expense

7123 REPAIRS TO FIXED EQUIPMENT Expense

7124 REPAIRS TO MOVEABLE EQUIPMENT Expense

7125 REPAIRS TO VEHICLES Expense

7126 JOB ORDERS Expense

7127 "RENOVATIONS UNDER 50,000" Expense

7128 JOB ORDERS - CAP - ACCOUNTING USE ONLY Expense

7129 WORK ORDERS - FACILITIES SERVICES IT'S Expense

7131 GENERAL MAINTENANCE SUPPLIES Expense

7132 VEHICLE FUEL Expense

7133 SMALL TOOLS Expense

7134 UNIFORMS Expense

7135 SIGNS Expense

7141 PEST CONTROL SERVICE Expense

7142 JANITORIAL SERVICE Expense

7143 WASTE DISPOSAL SERVICE Expense

7211 LOCKS AND HARDWARE SUPPLIES Expense

7212 LIGHTING SUPPLIES Expense

7213 CUSTODIAL SUPPLIES Expense

7214 PLUMBING SUPPLIES Expense

7215 STEAMFIT AND WELDING SUPPLIES Expense

7216 REFRIGERATION SUPPLIES Expense

7217 ELECTRICAL SUPPLIES Expense

7218 SHEETMETAL SUPPLIES Expense

7219 ROOFING SUPPLIES Expense

7220 CARPENTRY SUPPLIES Expense

7221 PAINTING SUPPLIES Expense

7222 SUPPORT SERVICES SUPPLIES Expense

7223 LIFE SAFETY SUPPLIES Expense

7224 LOGISTICS SUPPLIES Expense

7225 POWER PLANT SUPPLIES Expense

7226 INSTRUMENTATION SUPPLIES Expense

7227 MACHINIST SUPPLIES Expense

7228 ENERGY MANAGEMENT SUPPLIES Expense

7229 GROUNDS SUPPLIES Expense

7230 RECYCLING SUPPLIES Expense

7231 HOUSING MAINTENANCE SUPPLIES Expense

7232 OTHER PHYSICAL PLANT SUPPLIES Expense

7233 OVERHEAD ON MATERIALS Expense

7241 GARAGE LABOR Expense

7242 KEYSHOP LABOR Expense

7243 WASTE AND TRASH DISPOSAL LABOR Expense

7244 CUSTODIAL LABOR Expense

7245 CONSTRUCTION SHOP LABOR Expense

7246 STEAMFIT AND WELDING LABOR Expense

7247 UTILITIES INFRASTRUCTURE/ELECTRICAL LABOR Expense

7248 ZONE 2 LABOR Expense

7249 SHEETMETAL LABOR Expense

7250 ROOFING LABOR Expense

7251 ZONE 1 LABOR Expense

7252 ZONE 4 LABOR Expense

7253 SUPPORT SERVICES LABOR Expense

7254 LIFE SAFETY LABOR Expense

7255 LOGISTICS LABOR Expense

7256 POWER PLANT LABOR Expense

7257 INSTRUMENTATION LABOR Expense

7258 MACHINISTS LABOR Expense

7259 ENERGY MANAGEMENT LABOR Expense

7260 GROUNDS LABOR Expense

7261 ZONE 3 LABOR Expense

7262 RECYCLING LABOR Expense

7263 OTHER PHYSICAL PLANT LABOR Expense

7264 OVERHEAD ON LABOR Expense

7265 SALARY ADJUSTMENTS Expense

7266 BENEFITS ADJUSTMENTS Expense

7271 JOB ORDER PROFIT AND LOSS Expense

7281 PHYSICAL PLANT ARCH/ENGINEERING FEE Expense

7291 JOB ORDER BUDGET Expense

7311 INSURANCE PREMIUMS - CASUALTY Expense

7312 INSURANCE PREMIUMS - PROPERTY Expense

7313 INSURANCE PREMIUMS - OTHER Expense

7314 SELF INSURANCE CLAIM - LOSS Expense

7315 SELF INSURANCE CLAIM - AUTO Expense

7316 SELF INSURANCE CLAIM - ATHLETICS Expense

7317 SELF INSURANCE CLAIM - PROPERTY Expense

7318 SELF INSURANCE CLAIM - PERSONAL INJ Expense

7319 SELF INSURANCE CLAIM - GEN LIABILITY Expense

7321 FINANCIAL AID Expense

7322 FINANCIAL AID REFUNDED FROM AGENCY Expense

7323 FINANCIAL AID - ROOM ATHLETICS Expense

7324 FINANCIAL AID - BOARD ATHLETICS Expense

7325 FINANCIAL AID - BOOKS ATHLETICS Expense

7331 TUITION WAIVERS - FACULTY/STAFF Expense

7332 TUITION WAIVERS - DEPEND - UNDERGRAD Expense

7333 TUITION WAIVERS - DEPEND - GRADUATE Expense

7334 TUITION WAIVERS - FACULTY/STAFF - GRADUATE Expense

7335 TUITION PAID HOST SCHOOL FALL 2005 Expense

7411 MISCELLANEOUS GAME EXPENSES Expense Athletics Use Only

7412 PRESEASON EXPENSES Expense Athletics Use Only

7413 MEDICAL EXPENSES Expense Athletics Use Only

7414 MEDICINALS Expense Athletics Use Only

7415 HALF TIME EXPENSES Expense Athletics Use Only

7416 PRIZES AND AWARDS ATHLETICS Expense Athletics Use Only

7417 PRESEASON FOOTBALL CAMP Expense Athletics Use Only

7418 GAME GUARANTEES EXPENSE Expense Athletics Use Only

7419 OTHER ATHLETIC EXPENSES Expense Athletics Use Only

7421 SECURITY FEES Expense

7422 PARKING FEES Expense

7431 BAD DEBTS Expense Accts Receivables Use Only

7432 COLLECTION EXPENSES Expense Accts Receivables Use Only

7441 FREIGHT AND TRANSPORTATION Expense

7442 DEMURRAGE AND STORAGE Expense

7451 POST ALLOWANCES Expense

7452 EDUCATION ALLOWANCES Expense

7453 HOUSING ALLOWANCES Expense

7454 INTERNATIONAL VEHICLES AND EQUIP EXP Expense

7455 LOCAL PERSONNEL EXPENSES Expense

7456 TEMPORARY HOUSING EXPENSES Expense

7457 HOUSEHOLD FURNISHINGS Expense

7458 IN COUNTRY TRAVEL AND PER DIEM Expense

7459 IN COUNTRY WORKSHOP/CONFERENCE EXPENSE Expense

745A IN COUNTRY TRAINING EXPENSE Expense

745B IN COUNTRY OFFICE EXPENSE Expense

745C IN COUNTRY RENTAL EXPENSE Expense

745D IN COUNTRY CONSULTANT EXPENSE Expense

745E IN COUNTRY SERVICE CONTRACTS Expense

745F IN COUNTRY INSURANCE PREMIUMS Expense

745G IN COUNTRY SURVEY/DATA COLLECTION Expense

7461 TEMPORARY EMPLOYEE SERVICES Expense

7462 TEMPORARY EMPLOYEE BENEFITS Expense

7511 MINOR EQUIPMENT Expense

7512 MINOR EQUIPMENT - COMPUTER Expense New Computer Purchase Only

7513 FURNITURE FIXTURES LESS THAN 2500 Expense

7514 MINOR EQUIPMENT - ANIMAL HUSBANDRY Expense

7515 MINOR EQUIPMENT - LABORATORY Expense

7516 MINOR EQUIPMENT - MEDICAL Expense

7517 MINOR EQUIPMENT - OFFICE Expense

7518 MINOR EQUIPMENT - RADIOLOGY Expense

7519 MINOR EQUIPMENT - SURGERY Expense

751A MINOR EQUIPMENT - CAGING Expense

751B MINOR EQUIPMENT - NURSERY Expense

751C MINOR EQUIPMENT - TRANSPORTATION Expense

7521 ENTERTAINMENT EXPENSES Expense

7522 MISCELLANEOUS MEETING EXPENSES Expense

7523 MEETING EXPENSES UNALLOWABLE Expense

7531 LOCAL TRANSPORTATION Expense

7532 DOMESTIC TRANSPORTATION Expense

7533 DOMESTIC TRANS UNALLOWABLE Expense

7534 FOREIGN TRANSPORTATION Expense

7535 FOREIGN TRANS UNALLOWABLE Expense

7536 DOMESTIC ROOM/MEALS/OTHER Expense

7537 DOM ROOM/MEAL/OTH UNALLOWABLE Expense

7538 FOREIGN ROOM/MEALS/OTHER Expense

7539 FOREIGN ROOM/MEAL/OTH UNALLOWABLE Expense

753A CONFERENCE REGISTRATION FEES Expense

753B RENTAL CAR EXPENSE - ENTERPRISE Expense

753C RENTAL CAR EXPENSE - OTHER Expense

753D GRANTS USE ONLY KATRINA Expense

753E DEPARTMENTAL T&E ADVANCE Expense

753F INDIVIDUAL T&E ADVANCE Expense

7541 RECRUITMENT EXPENSES Expense

7542 VISITING PROFESSIONALS EXPENSES Expense

7551 SEMINARS / WORKSHOP TUITION Expense

7552 TUITION EXCHANGE Expense

7561 FOREIGN PROGRAMS EXPENSE Expense

7811 ACCOUNTING USE ONLY Expense

7821 OVERHEAD Expense

7831 AMORTIZATION Expense

7841 LOAN FUND MATCHING Expense

7842 PRIZES AND AWARDS Expense

7843 INSTRUMENTATION SERVICES Expense

7844 DEATH BENEFIT EXPENSES Expense

7845 INSTITUTIONAL DONATIONS Expense

7851 OTHER EXPENSES Expense

7852 OTHER EXPENSES UNALLOWABLE Expense

7853 CREDIT CARD CHARGE BACKS Expense

7854 GRANTS USE ONLY KATRINA Expense

7861 STATE SALES TAX EXPENSES Expense

7862 CITY SALES TAX EXPENSES Expense

7911 DISBURSEMENTS Expense

7912 LOSSES ON SALE Expense

7913 CASH SHORT Expense

7921 MATURED ANNUITY FUNDS Expense

7922 REFUNDS TO GRANTORS Expense

7923 BONUSES PAID Expense

7931 DEPRECIATION EXPENSE Expense

7932 DEPRECIATION EXPENSE - FEDERAL ASSETS Expense

7933 DISPOSAL OF PLANT ASSET Expense

7934 PLANT ASSET WRITE OFF Expense

7935 OTHER DISPOSAL EXPENSE Expense

7936 COST OF REMOVAL OF ASSET - CLEARING Expense

7941 ENDOWMENT INCOME DISTRIBUTION Expense

7942 TRANSFER OF EARNINGS Expense

7943 ANNUITY DISTRIBUTION Expense

7951 LOAN CANCELLATIONS Expense

7952 BANKRUPTCIES Expense

7953 LOANS WRITTEN OFF Expense

7954 LOAN COLLECTION EXPENSES Expense

7955 NDSL ADMINISTRATIVE EXPENSES Expense

7956 ENDOWMENT EXPENSES Expense

7957 LOSS ON DEFEASANCE Expense

7962 CAPITAL GAINS ALLOC - RETAINED Expense

7963 FPP TRANSFERS Expense

7964 AUDIT ADJUSTMENTS Expense

7965 CAPITAL GAINS ALLOC - RETAINED LEQSF Expense

7971 INDIRECT COST ALLOWANCE Expense

7972 RECLASSIFY DEFERRED EXPENSES Expense

8111 BOOKSTORE COGS Expense

8112 SCHOOL SUPPLIES COGS Expense

8113 MEDICAL SUPPLIES COGS Expense

8121 BOARD PLAN COGS Expense

8122 OTHER FOOD SERVICE COGS Expense

8131 COMPUTER HARDWARE COGS Expense

8132 COMPUTER SOFTWARE COGS Expense

8133 OTHER COMPUTER COGS Expense

8141 MUSEUM COGS Expense

8151 MAILROOM COGS Expense

8161 REILY CENTER COGS Expense

8171 ATHLETIC GIFT SHOP COGS Expense

8172 OTHER ATHLETICS COGS Expense

8181 TUHSC GIFT SHOP COGS Expense

8182 TUHSC EXPRESSO BAR COGS Expense

8211 LAND Expense

8212 BUILDINGS Expense

8213 IMPROVEMENTS - NON BUILDINGS Expense

8221 OFFICE EQUIPMENT Expense "Captital Equip Over $2,500 Only"

8222 FURNITURE AND FIXTURES Expense "Captital Equip Over $2,500 Only"

8223 COMPUTER EQUIPMENT Expense "Captital Equip Over $2,500 Only"

8224 EDUCATIONAL EQUIPMENT Expense "Captital Equip Over $2,500 Only"

8225 SCIENTIFIC EQUIPMENT Expense "Captital Equip Over $2,500 Only"

8226 COMMUNICATIONS EQUIPMENT Expense "Captital Equip Over $2,500 Only"

8227 TRANSPORTATION EQUIPMENT Expense "Captital Equip Over $2,500 Only"

8228 PHYSICAL PLANT MACHINES AND TOOLS Expense "Captital Equip Over $2,500 Only"

8229 ATHLETIC EQUIPMENT Expense "Captital Equip Over $2,500 Only"

8230 ARTIFACTS Expense "Captital Equip Over $2,500 Only"

8231 FABRICATION OF EQUIPMENT Expense "Captital Equip Over $2,500 Only"

8232 ANIMAL HUSBANDRY EQUIPMENT Expense "Captital Equip Over $2,500 Only"

8233 CAGING EQUIPMENT Expense "Captital Equip Over $2,500 Only"

8234 MEDICAL EQUIPMENT Expense "Captital Equip Over $2,500 Only"

8235 RADIOLOGY EQUIPMENT Expense "Captital Equip Over $2,500 Only"

8236 SURGERY EQUIPMENT Expense "Captital Equip Over $2,500 Only"

8237 GRANTS USE ONLY - KATRINA Expense

8311 DEFICIT REIMBURSEMENT Expense FPP Use Only

8312 OTHER ADJUSTMENTS Expense FPP Use Only

8313 YEAR END ADJUSTMENTS Expense FPP Use Only

8314 FPP COMPENSATION ROLLUP TOTAL Expense FPP Use Only

8321 ACCRUED BONUSES Expense FPP Use Only

8322 INCENTIVES RETAINED Expense FPP Use Only

8323 COMPENSATION ROLL UP TOTAL Expense FPP Use Only

8324 FPP INCENTIVE FY98 0NLY Expense FPP Use Only

8411 INDIRECT COSTS Expense Use on Restricted Accts (5 & 6 ledg)

8412 MANUAL INDIRECT COSTS Expense Use on Restricted Accts (5 & 6 ledg)

8421 COST SHARE - DIRECT Expense

8422 COST SHARE - MATCH Expense

8423 COST SHARE - INDIRECT Expense

8424 RESEARCH ENHANCEMENT FUNDING Expense

8425 COST SHARE IDC - VOLUNTARY

8431 PROGRAM INCOME Expense

8481 IDC 111001 Expense Grants Use Only

8482 IDC 111101 Expense Grants Use Only

8483 IDC 111102 Expense Grants Use Only

8484 IDC 111103 Expense Grants Use Only

8485 IDC 111105 Expense Grants Use Only

8486 IDC 111106 Expense Grants Use Only

8487 IDC 111107 Expense Grants Use Only

8488 IDC 111108 Expense Grants Use Only

8489 IDC 111112 Expense Grants Use Only

8490 IDC 111113 Expense Grants Use Only

8491 IDC 111114 Expense Grants Use Only

8492 IDC 111150 Expense Grants Use Only

8493 IDC 111151 Expense Grants Use Only

8494 IDC 111152 Expense Grants Use Only

8495 IDC 111153 Expense Grants Use Only

8496 IDC 111154 Expense Grants Use Only

8497 IDC 111160 Expense Grants Use Only

8498 IDC 111207 Expense Grants Use Only

8499 IDC 111301 Expense Grants Use Only

8500 IDC 111404 Expense Grants Use Only

8501 IDC 111502 Expense Grants Use Only

8502 IDC 111605 Expense Grants Use Only

8503 IDC 111606 Expense Grants Use Only

8504 IDC 111607 Expense Grants Use Only

8505 IDC 111608 Expense Grants Use Only

8506 IDC 111702 Expense Grants Use Only

8507 IDC 111801 Expense Grants Use Only

8508 IDC 111950 Expense Grants Use Only

8509 IDC 111951 Expense Grants Use Only

8510 IDC 111952 Expense Grants Use Only

8511 IDC 111953 Expense Grants Use Only

8512 IDC 111954 Expense Grants Use Only

8513 IDC 111955 Expense Grants Use Only

8514 IDC 111956 Expense Grants Use Only

8515 IDC 111957 Expense Grants Use Only

8516 IDC 111958 Expense Grants Use Only

8517 IDC 111959 Expense Grants Use Only

8518 IDC 111960 Expense Grants Use Only

8519 IDC 111961 Expense Grants Use Only

8520 IDC 111962 Expense Grants Use Only

8521 IDC 111963 Expense Grants Use Only

8522 IDC 111964 Expense Grants Use Only

8523 IDC 111965 Expense Grants Use Only

8524 IDC 111966 Expense Grants Use Only

8525 IDC 111967 Expense Grants Use Only

8526 IDC 111968 Expense Grants Use Only

8527 IDC 111969 Expense Grants Use Only

8528 IDC 111970 Expense Grants Use Only

8529 IDC 111971 Expense Grants Use Only

8530 IDC 111972 Expense Grants Use Only

8531 IDC 111973 Expense Grants Use Only

8532 IDC 111974 Expense Grants Use Only

8533 IDC 111975 Expense Grants Use Only

8534 IDC 113009 Expense Grants Use Only

8535 IDC 113400 Expense Grants Use Only

8536 IDC 113405 Expense Grants Use Only

8537 IDC 181759 Expense Grants Use Only

8911 COST RECOVERIES - FEES Expense

8912 COST RECOVERIES - SERVICES Expense

8913 COST RECOVERIES - LABOR Expense

8914 COST RECOVERIES - EQUIPMENT Expense

8915 COST RECOVERIES - MATERIAL Expense

8916 COST RECOVERIES - COMPENSATION Expense

8917 COST RECOVERIES- OTHER Expense

8918 COST RECOVERIES - SHOP LABOR Expense

8919 COST RECOVERIES - TU HOSPITAL/CLINIC Expense

8921 COST RECOVERIES JOB ORDER CLEARING Expense Job Order Use Only

8922 COST RECOVERIES LABOR OVERHEAD Expense Job Order Use Only

8923 COST RECOVERIES MATERIAL OVERHEAD Expense Job Order Use Only

8931 COST RECOVERIES - TELEC ANNUAL BILL Expense Telecomm Use Only

8932 COST RECOVERIES - TELEC MOVE/ADD Expense Telecomm Use Only

8933 COST RECOVERIES - VOICEMAIL Expense Telecomm Use Only

8934 COST RECOVERIES - STUDENT FEATURES Expense Telecomm Use Only

8935 COST RECOVERIES - TELEC REPAIRS Expense Telecomm Use Only

8936 COST RECOVERIES - LONG DISTANCE Expense Telecomm Use Only

8937 COST RECOVERIES - STUDENT LONG DISTANCE Expense Telecomm Use Only

8938 COST RECOVERIES - TELEC COMMISSIONS Expense Telecomm Use Only

8939 COST RECOVERIES - TELEC OTHER Expense Telecomm Use Only

8941 COST RECOVERIES - MISCELLANEOUS Expense

8942 COST RECOVERIES - MISC SALES TAX PAYABLE Expense

8943 COST RECOVERIES - HURRICANE/DISASTER Expense