|
511100
|
Salaries - Regular Faculty
|
|
512100
|
Salaries - Part Time Faculty
|
|
513100
|
Salaries - Summer Faculty
|
|
516101
|
Vacation Payout - Faculty
|
|
521100
|
Salaries - Professional/Administrative
|
|
522120
|
Salaries - Staff/Overtime
|
|
523100
|
Salaries - Graduate Assistant
|
|
523120
|
Salaries - Grad Research Assistant
|
|
524100
|
Salaries - Student Assistants
|
|
525100
|
Salaries - Casual Labor
|
|
526101
|
Vacation Payout - Staff
|
|
528100
|
Housing Allowance
|
|
529100
|
Subsistence Allowance
|
|
551100
|
FICA - Employer
|
|
551200
|
FICA - Employer Medicare
|
|
552100
|
Teachers Retirement System
|
|
552210
|
Retirement-Employer (Orp)
|
|
552300
|
Retirement System - ERS
|
|
552400
|
Deferred Compensation
|
|
553100
|
Group Insurance - Health
|
|
553200
|
Group Insurance - Life
|
|
555100
|
Unemployment Insurance
|
|
556100
|
Workers Compensation
|
|
565000
|
Relocation Assistance
|
|
565100
|
Relocation Assistance
|
|
598100
|
Ind Plant OH – Pers Services
|
|
598300
|
Dir. Office – Allocated Cost
|
|
641100
|
Travel – Employee
|
|
641110
|
Travel-Emp-Ground Transportation
|
|
641120
|
Travel-Employees-Air Travel
|
|
641130
|
Travel-Employees-Meals
|
|
641140
|
Travel-Employees-Lodging
|
|
641150
|
Travel-Employees-Miscellaneous
|
|
641160
|
Travel-Employees-Rental Car
|
|
641170
|
Travel-Employee-Parking
|
|
641200
|
International Travel-Employee
|
|
641210
|
Intl Travel-Emp-Ground Transportation
|
|
641220
|
Intl Travel-Emp-Air Travel
|
|
641230
|
Intl Travel-Emp-Meals
|
|
641240
|
Intl Travel-Emp-Lodging
|
|
641250
|
Intl Travel-Emp-Miscellaneous
|
|
641260
|
Intl Travel-Emp-Rental Car
|
|
641270
|
Int Travel-Emp-Parking
|
|
641290
|
Int Travel-Emp-VISAPAS
|
|
641310
|
Trvl-Emp-Recruit-GroundTrans
|
|
641320
|
Trvl-Emp Recruiting-Air Travel
|
|
641330
|
Trvl-Emp Recruiting-Meals
|
|
641340
|
Trvl-Emp Recruiting-Lodging
|
|
641350
|
Trvl-Emp Recruiting-Misc
|
|
641360
|
Trvl-Emp Recruiting-Rental Car
|
|
641370
|
Trvl-Emp Recruiting-Parking
|
|
641510
|
Travel – Employee Mileage
|
|
641520
|
Travel-Emp Recruiting Mileage
|
|
651100
|
Travel – Non-Employee/Team
|
|
651110
|
Trvl-Non-Emp/Team-Ground Trans
|
|
651120
|
Travel-Non-Emp/Team – Air
|
|
651130
|
Trvl-Non-Emp/Team-Meals
|
|
651140
|
Trvl-Non-Emp/Team-Lodging
|
|
651150
|
Trvl-Non-Emp/Team-Miscellaneous
|
|
651160
|
Trvl-Non-Emp/Team-Rental Car
|
|
651170
|
Trvl-Non-Emp/Team-Parking
|
|
651210
|
Intl Trvl-Non-Emp/Team-Grnd Tr
|
|
651230
|
Intl Trvl-Non-Emp/Team-Meals
|
|
651250
|
Int Trvl-Non-Emp/Team-Misc
|
|
651290
|
Int Trvl-Non-Emp/Tm-VISAPAS
|
|
651500
|
Travel – Non-Employee Mileage
|
|
651510
|
Travel – Non-Employee Mileage
|
|
698100
|
Ind Plant OH-Travel
|
|
698300
|
Dir. Office – Allocated Cost
|
|
702110
|
Purchases For Resale-New Book
|
|
702120
|
Purchases For Resale-Used Book
|
|
702130
|
Purchases For Resale-PaperBack
|
|
702140
|
Purchases For Resale-Gifts/Card
|
|
702150
|
Purchases For Resale-Misc
|
|
702160
|
Purchases For Resale-Electronic
|
|
702170
|
Purchases For Resale-Classroom
|
|
704100
|
Cash Over/Short
|
|
712100
|
Motor Vehicle Expense
|
|
714100
|
Supplies & Matl Exp – Other
|
|
714110
|
Sup & Mat. Exp – Postage
|
|
714120
|
Supplies And Matl Exp – Other
|
|
714130
|
Supplies and Materials – Other
|
|
714131
|
Sup/ & Mat.-Pharmaceuticals
|
|
714150
|
Supplies And Materials - Locks
|
|
714160
|
IT Equipment Purch Non Invty ($100 - $3000)
|
|
714170
|
Equipment Purch Non Invty ($100 - $3000)
|
|
714190
|
Supplies And Materials – Purch Card
|
|
715120
|
Repairs And Maintenance – Other
|
|
717200
|
Electricity
|
|
717400
|
Natural Gas
|
|
717500
|
Water
|
|
717520
|
Utilities – Sewage
|
|
717600
|
Other Utilities Services
|
|
719110
|
Rentals – Transportation
|
|
719130
|
Rentals – Other
|
|
719140
|
Rentals – Operating Leases
|
|
720100
|
Insurance and Bonding
|
|
723100
|
College Work Study Program
|
|
723110
|
Federal Work Study Program
|
|
727100
|
Other Operating Expense
|
|
727110
|
Oth Oper Exp – Registration
|
|
727111
|
Other Oper Exp – Freight Charge
|
|
727112
|
Other Oper Exp – Freight Charge
|
|
727114
|
Other Oper Exp -Tests
|
|
727115
|
Other Oper Exp – Lab Fees
|
|
727116
|
Other Oper Exp – Graduation Exp
|
|
727118
|
Analysis Service
|
|
727119
|
Other Oper Exp –Backgroud Ck
|
|
727120
|
Other Oper Exp - Subscriptions
|
|
727122
|
Accreditation
|
|
727128
|
Bank Charges
|
|
727130
|
Other Oper Exp - Memberships
|
|
727134
|
Promotion Expense
|
|
727138
|
Licenses/Other
|
|
727140
|
Other Oper Exp - Other
|
|
727154
|
Excursions
|
|
727155
|
Participant Meals
|
|
727160
|
Other Oper Exp – Miscellaneous
|
|
727161
|
Other Oper Exp – Management Fee
|
|
727162
|
Other Op Exp – Student Incentive
|
|
727700
|
Special Group Meals
|
|
733100
|
Software
|
|
742100
|
Publications & Printing
|
|
742110
|
Advertising / Job Announcements
|
|
743200
|
Equipment Purch SVP ($3,000 - $4999)
|
|
744200
|
IT Equipment Purch SVP ($3,000 - $4,999)
|
|
748120
|
Real Estate Rentals – Bookstore
|
|
748121
|
Real Estate Rentals – Univ. Suite
|
|
748122
|
Real Estate Rentals – Arbor View
|
|
748123
|
Real Estate Rentals – Campus Ctr
|
|
748124
|
Real Estate Rentals – Parking Lot
|
|
748125
|
Real Estate Rentals – GreekVilla
|
|
748126
|
Real Estate Rentals- AthleticCx
|
|
751101
|
Architect
|
|
751102
|
Attorney
|
|
751103
|
Consultant
|
|
751104
|
Engineer
|
|
751105
|
Physician
|
|
751106
|
Interpreters
|
|
751107
|
Veterinarian
|
|
751108
|
Honorariums Speakers
|
|
752100
|
Reimbursable Expense
|
|
753120
|
Contracts-Construction – Other
|
|
753140
|
Contracts-Other - Various
|
|
760100
|
Computer Charges - Other
|
|
771100
|
Telecom-Local
|
|
771200
|
Telecom-Long Distance
|
|
771300
|
Telecom-Cellular
|
|
771400
|
Telecom-Pager
|
|
771800
|
Telecom-Data
|
|
771900
|
Telecom-Other
|
|
781100
|
Scholarships
|
|
783100
|
Stipends
|
|
784000
|
Tuition
|
|
799990
|
Control Account – Expense Error
|
|
818100
|
Lease/Purchase of Equipment:Principal
|
|
818101
|
Lease/Purchase:Prncpl-Univ. Suites
|
|
818102
|
Lease Purch: Prncpl- Arbor View
|
|
818103
|
Lease Purch: Prncpl – Campus Ctr
|
|
818104
|
Lease Purch:Prncpl – Komori Press
|
|
818105
|
Lease Purch: - Greek Village
|
|
818106
|
Lease Purch: Prncl – AlthleticCpx
|
|
818107
|
Lease Purch:Prncpl-Parking Lot
|
|
818200
|
Lease/Purchase: Interest
|
|
818201
|
Lease Purch: Intrst-Univ. Suites
|
|
818202
|
Lease Purch: Intrst-Arbor View
|
|
818203
|
Lease Purch: Intrst-Campus Ctr
|
|
818204
|
Lease Purch: Intrst-Komori Press
|
|
818205
|
Lease Purch: Intrst-GreekVillag
|
|
818206
|
Lease Purch: AthleticCpx
|
|
818207
|
Lease Purch: Parking Lot
|
|
841100
|
Motor Vehicle Purchases
|
|
843120
|
Equipment Inventory ($5,000 or greater)
|
|
843200
|
Library Collections
|
|
843300
|
IT Equipment Inventory ($5,000 or greater)
|
