Comptroller's Office
 Policies and Procedures Manual
Effective: 01/01/2000
Revised: 11/30/2009 

Expenditure Object / Sub Object Code List

Note: this table is not updated automatically when object/sub object codes are added in Advantage. Please refer to the Object (page code OBJ) and Sub Object (page code SOBJ) tables in Advantage for the most current listing of codes.

 

OBJ_CD OBJ_NM SOBJ_CD SOBJ_NM 1099 REPORTABLE
7110 PS SALARIES (BENEFIT ELIGIBLE) 10 PS SALARIES BENEFIT ELIGIBLE  
7111 NPS SALARIES BENEFIT ELIGIBLE 10 NPS SALARIES BENEFIT ELIGIBLE  
7120 PS WAGES NON-BENEFIT ELIGIBLE 10 PS WAGES NON-BENEFIT ELIGIBLE  
7121 NPS WAGES NON-BENEFIT ELIGIBLE 10 NPS WAGES NON-BENEFIT ELIGIBLE  
7130 PS STUDENT WAGES 10 PS STUDENT WAGES  
7131 NPS STUDENT WAGE 10 NPS STUDENT WAGES  
7140 PS WORK STUDY 10 PS WORK STUDY  
7141 NPS WORK STUDY 10 NPS WORK STUDY  
7150 PS GRADUATE ASSISTANTS 10 PS GRADUATE ASSISTANTS  
7151 NPS GRADUATE ASSISTANTS 10 NPS GRADUATE ASSISTANTS  
7160 PS NON WAGE PAYMENT 10 PS NON WAGE PAYMENT  
7161 NPS NON WAGE PAYMENT 10 NPS NON WAGE PAYMENT  
7170 PS COMPENSATED ABSENCES-EVEN 10 PS COMPENSATED ABSENSES-EVEN  
7171 PS COMPENSATED ABSENCES-ODD YR 10 PS COMPENSATED ABSENSES-ODD  
7180 PS PAYROLL ADJUSTMENT-FLAT RAT 10 PS PAYROLL ADJUSTMENT-FLAT RAT  
7181 NPS PAYROLL ADJUSTMENT-FLAT RT 10 NPS PAYROLL ADJUSTMENT-FLAT RT  
7190 PS NON EXPENSE TRANSACTION 10 PS NON EXPENSE TRANSACTION  
7191 NPS NON EXPENSE TRANSACTION 10 NPS NON EXPENSE TRANSACTION  
7211 PS FICA 10 PS FICA  
7212 NPS FICA 10 NPS FICA  
7222 PS RETIREMENT 10 PS RETIREMENT  
7223 NPS RETIREMENT 10 NPS RETIREMENT  
7231 PS WORKERS COMP 10 PS WORKERS COMP  
7232 NPS WORKERS COMP 10 NPS WORKERS COMP  
7241 GRAD ASST HEALTH INS SUBSIDY 10 GRAD ASST HEALTH INS SUBSIDY  
7242 GRAD ASST TUITION REMISSION 10 GRAD ASST TUITION REMISSION  
7245 PS HEALTH INSURANCE 10 PS HEALTH INSURANCE  
7246 NPS HEALTH INSURANCE 10 NPS HEALTH INSURANCE  
7247 PS DENTAL INSURANCE 10 PS DENTAL INSURANCE  
7248 NPS DENTAL INSURANCE 10 NPS DENTAL INSURANCE  
7250 PS LIFE INSURANCE 10 PS LIFE INSURANCE  
7251 NPS LIFE INSURANCE 10 NPS LIFE INSURANCE  
7252 PS DISABILITY INSURANCE 10 PS DISABILITY INSURANCE  
7253 NPS DISABILITY INSURANCE 10 NPS DISABILITY INSURANCE  
7254 PS UNEMPLOYMENT INSUR 10 PS UNEMPLOYMENT INSUR  
7255 NPS UNEMPLOYMENT INSUR 10 NPS UNEMPLOYMENT INSUR  
7258 PS FLEXIBLE SPENDING ACCTS 10 PS FLEXIBLE SPENDING ACCTS  
7259 NPS FLEXIBLE SPENDING ACCTS 10 NPS FLEXIBLE SPENDING ACCTS  
7260 PS ERE ADJUSTMENT FLAT RATE 10 PS ERE ADJUSTMENT FLAT RATE  
7261 NPS ERE ADJUSTMENT FLAT RATE 10 NPS ERE ADJUSTMENT FLAT RATE  
7270 PS RETIREE ACCUMULATE SICK LVE 10 PS RETIREE ACCUM SICK LEAVE  
7271 NPS RETIREE ACCUM SICK LEAVE 10 NPS RETIREE ACCUM SICK LEAVE  
7290 OTHER ERE 10 OTHER ERE -  
7310 SUPPLIES 10 OFFICE SUPPLIES  
7310 SUPPLIES 11 INN Office Supplies ? Restaurant  
7310 SUPPLIES 12 INN Office Supplies-   Lodging  
7310 SUPPLIES 20 OFFICE PREPRINTED FORMS  
7310 SUPPLIES 25 DINING SERVICE SUPPLIES  
7310 SUPPLIES 30 INN Restaurant Supplies ?Food  
7310 SUPPLIES 40 INN Bar Supplies- Liquor, Beer, Wine  
7310 SUPPLIES 41 INN Bar Supplies ? Small Wares/EQ  
7310 SUPPLIES 45 INN Lodging ? Guest Walks  
7310 SUPPLIES 50 LIBRARY PROCESSING SUPPLIES  
7310 SUPPLIES 55 PLAQUES,TROPHIES,CERTIFICATES  
7310 SUPPLIES 65 SUPPLIES- RADIO BROADCASTING  
7310 SUPPLIES 70 PROPERTY SURPLUS REBATE  
7310 SUPPLIES 80 EQUIP NONCAPITALIZED (<$5000)  
7310 SUPPLIES 82 Computers/Printers (<$5K)  
7310 SUPPLIES 84 Servers & Data Storage Devices (<$5K)  
7310 SUPPLIES 85 ATHL EQUIP-NON CAPITALIZED  
7310 SUPPLIES 90 OTHER MATERIALS & SUPPLIES  
7310 SUPPLIES AM INN Lodging Sup-Amenities  
7310 SUPPLIES BF INN Bar Food Supplies  
7310 SUPPLIES BK BKS MATERIALS & SUPPLIES  
7310 SUPPLIES BS INN Bar Supplies  
7310 SUPPLIES CG INN Restaurant Supplies ? China/Glass/Sliver  
7310 SUPPLIES DR INN DR Supplies  
7310 SUPPLIES ER INN Event Equipment Rental  
7310 SUPPLIES FO INN Food - Other  
7310 SUPPLIES GS INN Lodging Supplies ? Gift Shop  
7310 SUPPLIES GW INN Bar Supplies ? Glass Ware  
7310 SUPPLIES HO HRM - Food Only  
7310 SUPPLIES KS INN Kitchen Supplies  
7310 SUPPLIES LC INN Lodging Cleaning Supplies  
7310 SUPPLIES LL INN Lodging Linens  
7310 SUPPLIES LU INN Lodging Uniforms  
7310 SUPPLIES LW INN Lodging Supplies ? Small Wares/EQ  
7310 SUPPLIES RC INN Restaurant Cleaning Supplies  
7310 SUPPLIES RL INN Restaurant Linens  
7310 SUPPLIES RU INN Restaurant Uniforms  
7310 SUPPLIES ST STAPLES OFFICE SUPPLIES PCARD  
7310 SUPPLIES SW INN Kitchen Small Wares/Eq  
7310 SUPPLIES UN UNIFORMS  
7315 PURCHASING CARD TRANSACTIONS 01 PURCHASING CARD TRANSACTIONS  
7316 ADJ TP PURCHASING CARD 01 ADJ TO PURCHASING CARD  
7316 ADJ TP PURCHASING CARD BK ADJ TO PCARD BOOKSTORE  
7317 USE TAX - PROCUREMENT CARD 01 USE TAX - PROCUREMENT CARD  
7318 BUSINESS MEALS/FOODS PCARD 01 BUSINESS MEALS/FOOD  PCARD  
7319 STAPLES OFFICE SUPPLIES PCARD 01 STAPLES OFFICE SUPPL PCARD  
7319 STAPLES OFFICE SUPPLIES PCARD 02 STAPLES OFFICE PCARD ADJUSTMNT  
7320 DATA PROCESSING SUPPLIES 10 DATA PROCESSING FORMS/SUPPLIES  
7320 DATA PROCESSING SUPPLIES 20 SOFTWARE  
7320 DATA PROCESSING SUPPLIES 25 HARDWARE PARTS AND SUPPLIES  
7320 DATA PROCESSING SUPPLIES 30 Audio/Video Equipment  
7320 DATA PROCESSING SUPPLIES 35 Audio/Video Supplies  
7320 DATA PROCESSING SUPPLIES 40 Networking Equip, Software <$5K  
7320 DATA PROCESSING SUPPLIES 45 Wireless Equip <$5K  
7322 CLASSROOM/ LAB/ FIELD SUPPLIES 10 EDUCATIONAL AND CLASSROOM M&S  
7322 CLASSROOM/ LAB/ FIELD SUPPLIES 15 REFERENCE BOOKS (NONLIBRARY)  
7322 CLASSROOM/ LAB/ FIELD SUPPLIES 20 LABORATORY & CHEMICAL SUPPLIES  
7322 CLASSROOM/ LAB/ FIELD SUPPLIES 21 LIVE ANIMALS/BAIT  
7322 CLASSROOM/ LAB/ FIELD SUPPLIES 22 FEED/BEDDING SUPPLIES  
7322 CLASSROOM/ LAB/ FIELD SUPPLIES 25 ATHL TRAINING /MED SUPPLIES  
7322 CLASSROOM/ LAB/ FIELD SUPPLIES 30 RSEARCH EQUIP NONCAP TAX EXMPT  
7322 CLASSROOM/ LAB/ FIELD SUPPLIES 40 CLASSROOM/LAB EQUIP-NONCAP  
7322 CLASSROOM/ LAB/ FIELD SUPPLIES 50 RECREATION/SPORTS EQUIPMENT  
7322 CLASSROOM/ LAB/ FIELD SUPPLIES 60 NURSING SUPPLIES FHC TAXABLE  
7322 CLASSROOM/ LAB/ FIELD SUPPLIES 65 PHARMACY SPPLIES FHC TAXABLE  
7322 CLASSROOM/ LAB/ FIELD SUPPLIES PC CLASS/LAB SUPPLIES - P-CARD  
7324 TOOLS/TECHNICAL PARTS/SUPPLIES 10 PARTS SHOP  
7324 TOOLS/TECHNICAL PARTS/SUPPLIES 20 SHOP AND CLEANING SUPPLIES  
7324 TOOLS/TECHNICAL PARTS/SUPPLIES 30 FUEL - TRANSPORT. SERVICES  
7324 TOOLS/TECHNICAL PARTS/SUPPLIES 40 SHOP/TECHNICAL EQUIP NONCAP  
7324 TOOLS/TECHNICAL PARTS/SUPPLIES 50 SMALL TOOLS  
7324 TOOLS/TECHNICAL PARTS/SUPPLIES 60 PARTS STOCK  
7324 TOOLS/TECHNICAL PARTS/SUPPLIES 70 PARTS SPECIFIC  
7324 TOOLS/TECHNICAL PARTS/SUPPLIES 80 SAFETY SUPPLIES NON CAPITAL  
7324 TOOLS/TECHNICAL PARTS/SUPPLIES 90 VEHICLES NON CAPITAL  
7326 FURNITURE, NON CAPITAL <$5,000 10 OFFICE FURNITURE NON CAP  
7326 FURNITURE, NON CAPITAL <$5,000 20 CLASSROOM FURNITURE NON CAP  
7326 FURNITURE, NON CAPITAL <$5,000 30 CONFERENCE RM FURNITURE NCAP  
7326 FURNITURE, NON CAPITAL <$5,000 40 LOUNGE/COMMOMS FURNITURE NCAP  
7329 INSTALL/LABOR--NON TAX 10 INSTALL/LABOR--NON TAX  
7330 MAINT & REPAIRS/SUPPLIES 10 MAINT & REPAIRS/SUP--GROUNDS  
7330 MAINT & REPAIRS/SUPPLIES 20 MAINT & REPAIRS/SUP--BLDGS  
7330 MAINT & REPAIRS/SUPPLIES 22 MAINT & REPAIRS/SUP--BLDGS  
7330 MAINT & REPAIRS/SUPPLIES 30 MAINT & REPAIRS/SUP--EQUIPMT  
7330 MAINT & REPAIRS/SUPPLIES 40 MAINT & REPAIRS/SUP--OTHER  
7331 MAINT & REPAIRS/SERVICE 10 MAINT & REPAIRS/SER--GROUNDS YES
7331 MAINT & REPAIRS/SERVICE 20 MAINT & REPAIRS/SER--BLDGS YES
7331 MAINT & REPAIRS/SERVICE 30 MAINT & REPAIRS/SER--EQUIPMT YES
7331 MAINT & REPAIRS/SERVICE 40 MAINT & REPAIRS/SER--OTHER YES
7331 MAINT & REPAIRS/SERVICE 50 MAINT CONT & AGREE/SER YES
7331 MAINT & REPAIRS/SERVICE 60 Computer/Printers Maintenance, Support,Services YES
7336 INSURANCE REIMBURSE -RISK MGT 10 INSURANCE REIMBURSE -RISK MGT  
7340 TELEPHONE/COMMUNICATIONS 10 TELEPHONE SERVICE/LD CHARGES  
7340 TELEPHONE/COMMUNICATIONS 15 Telecomm Maintenance,Support, Service  
7340 TELEPHONE/COMMUNICATIONS 19 Telecomm Other  
7340 TELEPHONE/COMMUNICATIONS 20 FACSIMILE MACHINE CHARGES  
7340 TELEPHONE/COMMUNICATIONS 30 TELECOMM EQUIP NONCAP <5000  
7340 TELEPHONE/COMMUNICATIONS 40 Networking Software  
7340 TELEPHONE/COMMUNICATIONS 65 RADIO TRANSMISSION FEED  
7340 TELEPHONE/COMMUNICATIONS 90 OTHER COMMUNICATION EXPENSES  
7350 PRINT/COPY/PHOTO-SUPPLIES 10 PRINTING-SUP  
7350 PRINT/COPY/PHOTO-SUPPLIES 20 PHOTO/SUP, FILM DEVELOP  
7350 PRINT/COPY/PHOTO-SUPPLIES 30 COPIER/REPRODUCTION-SUP  
7350 PRINT/COPY/PHOTO-SUPPLIES 40 PAPER  
7350 PRINT/COPY/PHOTO-SUPPLIES 90 OTH PRINT AND COPY-SUP  
7351 PRINT/COPY-SERVICE 10 PRINT/COPY-SER YES
7351 PRINT/COPY-SERVICE 20 COPIER/REPRODUCTION-SER YES
7351 PRINT/COPY-SERVICE 25 COPY/REPROD-EMPL REIMB  
7351 PRINT/COPY-SERVICE 90 OTH PRINT AND COPY-SER YES
7355 POSTAGE AND FREIGHT 10 POSTAGE  
7355 POSTAGE AND FREIGHT 20 FREIGHT AND TRANSPORTATION  
7355 POSTAGE AND FREIGHT 30 EXPRESS MAIL  
7356 POSTAGE AND FREIGHT CHRG BACK 10 POSTAGE CHARGE BACK  
7360 RENTALS/LEASES 10 RENTALS BLDGS/OFFICE/CLASSRMS YES
7360 RENTALS/LEASES 20 RENTALS, EQUIPMENT/VEHICLES YES
7360 RENTALS/LEASES 65 RENTALS-RADIO BROADCASTING YES
7360 RENTALS/LEASES 90 OTHER RENTALS/LEASES YES
7365 LEASE/PURCHASE NONCAPITAL 10 LEASES/PURCHASES  
7367 CREDIT CARD CHARGES 01 CREDIT CARD CHARGES  
7370 LICENSES 10 LICENSES  
7380 AUDIO/VIDEO SUPPLIES/SERVICES 10 TAPING RAW FOOTAGE YES
7380 AUDIO/VIDEO SUPPLIES/SERVICES 12 TAPING SESSION YES
7380 AUDIO/VIDEO SUPPLIES/SERVICES 14 TAPING INTERVIEW YES
7380 AUDIO/VIDEO SUPPLIES/SERVICES 16 VIDEO TAPES  
7380 AUDIO/VIDEO SUPPLIES/SERVICES 20 1/2" EDIT SESSION YES
7380 AUDIO/VIDEO SUPPLIES/SERVICES 22 3/4" EDIT SESSION YES
7380 AUDIO/VIDEO SUPPLIES/SERVICES 30 DUBBING 1/2" TO 1/2" YES
7380 AUDIO/VIDEO SUPPLIES/SERVICES 32 DUBBING 3/4" TO 1/2" YES
7380 AUDIO/VIDEO SUPPLIES/SERVICES 34 DUBBING 3/4" TO 3/4" YES
7380 AUDIO/VIDEO SUPPLIES/SERVICES 36 DUBBING FILM TO 1/2" YES
7380 AUDIO/VIDEO SUPPLIES/SERVICES 38 DUBBING FILM TO 3/4" YES
7380 AUDIO/VIDEO SUPPLIES/SERVICES 39 DUBBING BETA CAM TO 1/2" YES
7380 AUDIO/VIDEO SUPPLIES/SERVICES 40 3/4" A/B ROLL SESSION YES
7380 AUDIO/VIDEO SUPPLIES/SERVICES 42 MUSIC SESSION YES
7380 AUDIO/VIDEO SUPPLIES/SERVICES 44 VOICEOVER NARRATION SESSION YES
7380 AUDIO/VIDEO SUPPLIES/SERVICES 46 AMIGA GRAPHICS SESSION YES
7380 AUDIO/VIDEO SUPPLIES/SERVICES 48 DOWNLINK  
7380 AUDIO/VIDEO SUPPLIES/SERVICES 50 MICROWAVE TRANSMISSION  
7380 AUDIO/VIDEO SUPPLIES/SERVICES 52 UPLINK TRANSMISSION  
7380 AUDIO/VIDEO SUPPLIES/SERVICES 54 ITV  
7380 AUDIO/VIDEO SUPPLIES/SERVICES 56 CABLE TELEVISION  
7380 AUDIO/VIDEO SUPPLIES/SERVICES 60 ELECTRONIC MAINT & REPAIR YES
7380 AUDIO/VIDEO SUPPLIES/SERVICES 90 AUDIO/VIDEO-OTHER YES
7385 BAD DEBT WRITEOFF EXPENSE 01 BAD DEBT WRITEOFF EXPENSE  
7390 MISCELLANEOUS OPERATIONAL EXP 10 FOOD (NON-CATERED)  
7390 MISCELLANEOUS OPERATIONAL EXP 12 CATERED FOOD YES
7390 MISCELLANEOUS OPERATIONAL EXP 20 NON EMPLOYEE LODGING  
7390 MISCELLANEOUS OPERATIONAL EXP 30 VENDOR DAY EXPENSE  
7390 MISCELLANEOUS OPERATIONAL EXP 43 PURCHASING CARD PURCHASES  
7390 MISCELLANEOUS OPERATIONAL EXP 60 BAD DEBT WRITEOFF  
7390 MISCELLANEOUS OPERATIONAL EXP 65 MISC- RADIO BROADCASTING  
7390 MISCELLANEOUS OPERATIONAL EXP 90 MISCELLANEOUS/OTHER  
7390 MISCELLANEOUS OPERATIONAL EXP 95 TPT ACCOUNTING CREDIT  
7390 MISCELLANEOUS OPERATIONAL EXP 98 TAXES  
7392 ADVERTISING 10 ADVERTISING/TV,RADIO,PAPERS YES
7392 ADVERTISING 65 ADV-RADIO BROADCASTING YES
7393 ADVERTISING/INTERDEPARTMENTAL 10 ADVERTISING/INTERDEPARTMENTAL YES
7394 DUES AND SUBSCRIPTIONS 10 DUES, INSTITUTIONAL ETC  
7394 DUES AND SUBSCRIPTIONS 20 SUBSCRIPTIONS  
7396 REGISTRATION/CONFERENCE FEES 10 REGISTRATION/CONFERENCE FEES  
7396 REGISTRATION/CONFERENCE FEES 90 OTHER MISCELLANEOUS FEES  
7397 CONTRIBUTIONS/DONATIONS 01 CONTRIBUTIONS-LOCAL GOVERNMENT  
7397 CONTRIBUTIONS/DONATIONS 02 CONTRIBUTIONS-FOUNDATIONS  
7397 CONTRIBUTIONS/DONATIONS 03 CONTRIBUTIONS-ORGANIZATIONS  
7397 CONTRIBUTIONS/DONATIONS 04 CONTRIBUTIONS-BUSINESS ENTERPR  
7398 ATHLETIC GAME GUARANTEES 10 ATHLETIC GAME GUARANTEES YES
7410 UTILITIES AND INSURANCE 10 ELECTRIC  
7410 UTILITIES AND INSURANCE 20 GAS  
7410 UTILITIES AND INSURANCE 30 WATER  
7410 UTILITIES AND INSURANCE 31 SEWER  
7410 UTILITIES AND INSURANCE 32 RECLAIMED WATER  
7410 UTILITIES AND INSURANCE 33 REFUSE  
7410 UTILITIES AND INSURANCE 50 OTHER UTILITIES  
7410 UTILITIES AND INSURANCE 60 BLANKET INSURANCE  
7410 UTILITIES AND INSURANCE 70 LIABILITY INSURANCE  
7410 UTILITIES AND INSURANCE 80 ATHLETIC AND STUDENT INS  
7410 UTILITIES AND INSURANCE 90 OTHER INSURANCE  
7411 UTILITIES ELECTRIC 01 ELECTRIC PAYMENT  
7411 UTILITIES ELECTRIC 02 ELECTRIC ALLOCATION  
7412 UTILITIES GAS 01 GAS PAYMENT  
7412 UTILITIES GAS 02 GAS ALLOCATION  
7413 UTILITIES WATER 01 WATER PAYMENT  
7413 UTILITIES WATER 02 WATER ALLOCATION  
7414 UTILITIES SEWER 01 SEWER PAYMENT  
7414 UTILITIES SEWER 02 SEWER ALLOCATION  
7415 UTILITIES OTHER 01 OTHER UTILITIES PAYMENT  
7415 UTILITIES OTHER 02 OTHER UTILITIES ALLOCATION  
7420 PARTICIPANT EXP/SPONSORED PROJ 10 PARTICIPANT EXP/SUPPLIES  
7420 PARTICIPANT EXP/SPONSORED PROJ 20 PARTICIPANT EXP/TUITION FEES  
7420 PARTICIPANT EXP/SPONSORED PROJ 30 PARTICIPANT EXP/MILEAGE  
7420 PARTICIPANT EXP/SPONSORED PROJ 40 PARTICIPANT EXP/SUBSISTENCE  
7420 PARTICIPANT EXP/SPONSORED PROJ 50 PARTICIPANT LODGING  
7420 PARTICIPANT EXP/SPONSORED PROJ 55 DIRECT LODGING PAYMENT YES
7420 PARTICIPANT EXP/SPONSORED PROJ 85 SCP/FGP STIPEND  
7420 PARTICIPANT EXP/SPONSORED PROJ 90 PARTICIPANT EXP/OTHER YES
7420 PARTICIPANT EXP/SPONSORED PROJ 95 UPWARD BOUND PORTFOLIO PARTICP  
7430 REFUNDS TO GRANTORS 10 REFUNDS TO GRANTOR AGENCIES  
7440 COST OF GOODS SOLD 10 LOSS ON RETURNED MERCH INV  
7440 COST OF GOODS SOLD 20 PURCHASES MDSE FOR RESALE  
7440 COST OF GOODS SOLD 30 DAMAGED OBSOLETE INVENTORY  
7440 COST OF GOODS SOLD 40 COST OF GOODS SOLD-FUEL  
7440 COST OF GOODS SOLD 50 COST OF GOODS SOLD BOOKED  
7440 COST OF GOODS SOLD 67 COGS GENERAL STORES  
7440 COST OF GOODS SOLD 80 MCEC CLEARING(DEBIT CARD ONLY)  
7440 COST OF GOODS SOLD 90 COST OF GOODS CLOSING  
7440 COST OF GOODS SOLD A0 CTO EVENT1  
7440 COST OF GOODS SOLD A1 CTO EVENT2  
7440 COST OF GOODS SOLD A2 CTO EVENT3  
7440 COST OF GOODS SOLD A3 CTO EVENT4  
7440 COST OF GOODS SOLD A4 CTO EVENT5  
7440 COST OF GOODS SOLD A5 CTO EVENT6  
7440 COST OF GOODS SOLD A6 CTO EVENT7  
7440 COST OF GOODS SOLD A7 CTO EVENT8  
7440 COST OF GOODS SOLD A8 CTO EVENT9  
7440 COST OF GOODS SOLD A9 CTO EVENT10  
7440 COST OF GOODS SOLD B0 CTO EVENT11  
7440 COST OF GOODS SOLD B1 CTO EVENT12  
7440 COST OF GOODS SOLD B2 CTO EVENT13  
7440 COST OF GOODS SOLD B3 CTO EVENT14  
7440 COST OF GOODS SOLD B4 CTO EVENT15  
7440 COST OF GOODS SOLD B5 CTO EVENT16  
7440 COST OF GOODS SOLD B6 CTO EVENT17  
7440 COST OF GOODS SOLD B7 CTO EVENT18  
7440 COST OF GOODS SOLD B8 CTO EVENT19  
7440 COST OF GOODS SOLD B9 CTO EVENT20  
7440 COST OF GOODS SOLD C0 CTO EVENT21  
7440 COST OF GOODS SOLD C1 CTO EVENT22  
7440 COST OF GOODS SOLD C2 CTO EVENT23  
7440 COST OF GOODS SOLD C3 CTO EVENT24  
7440 COST OF GOODS SOLD C4 CTO EVENT25  
7440 COST OF GOODS SOLD C5 CTO EVENT26  
7440 COST OF GOODS SOLD C6 CTO EVENT27  
7440 COST OF GOODS SOLD C7 CTO EVENT28  
7440 COST OF GOODS SOLD C8 CTO EVENT29  
7440 COST OF GOODS SOLD C9 CTO EVENT30  
7440 COST OF GOODS SOLD CL DEPOSIT CLEARING  
7440 COST OF GOODS SOLD D0 CTO EVENT31  
7440 COST OF GOODS SOLD D1 CTO EVENT32  
7440 COST OF GOODS SOLD D2 CTO EVENT33  
7440 COST OF GOODS SOLD D3 CTO EVENT34  
7440 COST OF GOODS SOLD D4 CTO EVENT35  
7440 COST OF GOODS SOLD D5 CTO EVENT36  
7440 COST OF GOODS SOLD D6 CTO EVENT37  
7440 COST OF GOODS SOLD D7 CTO EVENT38  
7440 COST OF GOODS SOLD D8 CTO EVENT39  
7440 COST OF GOODS SOLD D9 CTO EVENT40  
7440 COST OF GOODS SOLD E0 CTO EVENT41  
7440 COST OF GOODS SOLD E1 CTO EVENT42  
7440 COST OF GOODS SOLD E2 CTO EVENT43  
7440 COST OF GOODS SOLD E3 CTO EVENT44  
7440 COST OF GOODS SOLD E4 CTO EVENT45  
7440 COST OF GOODS SOLD E5 CTO EVENT46  
7440 COST OF GOODS SOLD E6 CTO EVENT47  
7440 COST OF GOODS SOLD E7 CTO EVENT48  
7440 COST OF GOODS SOLD E8 CTO EVENT49  
7440 COST OF GOODS SOLD E9 CTO EVENT50  
7440 COST OF GOODS SOLD F0 CTO EVENT 51  
7440 COST OF GOODS SOLD F1 CTO EVENT 52  
7440 COST OF GOODS SOLD F2 CTO EVENT 53  
7440 COST OF GOODS SOLD F3 CTO EVENT 54  
7440 COST OF GOODS SOLD F4 CTO EVENT 55  
7440 COST OF GOODS SOLD F5 CTO EVENT 56  
7440 COST OF GOODS SOLD F6 CTO EVENT 57  
7440 COST OF GOODS SOLD F7 CTO EVENT 58  
7440 COST OF GOODS SOLD F8 CTO EVENT 59  
7440 COST OF GOODS SOLD F9 CTO EVENT 60  
7440 COST OF GOODS SOLD G0 CTO EVENT 61  
7440 COST OF GOODS SOLD G1 CTO EVENT 62  
7440 COST OF GOODS SOLD G2 CTO EVENT 63  
7440 COST OF GOODS SOLD G3 CTO EVENT 64  
7440 COST OF GOODS SOLD G4 CTO EVENT 65  
7440 COST OF GOODS SOLD G5 CTO EVENT 66  
7440 COST OF GOODS SOLD G6 CTO EVENT 67  
7440 COST OF GOODS SOLD G7 CTO EVENT 68  
7440 COST OF GOODS SOLD G8 CTO EVENT 69  
7440 COST OF GOODS SOLD G9 CTO EVENT 70  
7440 COST OF GOODS SOLD H0 CTO EVENT 71  
7440 COST OF GOODS SOLD H1 CTO EVENT 72  
7440 COST OF GOODS SOLD H2 CTO EVENT 73  
7440 COST OF GOODS SOLD H3 CTO EVENT 74  
7440 COST OF GOODS SOLD H4 CTO EVENT 75  
7440 COST OF GOODS SOLD H5 CTO EVENT 76  
7440 COST OF GOODS SOLD H6 CTO EVENT 77  
7440 COST OF GOODS SOLD H7 CTO EVENT 78  
7440 COST OF GOODS SOLD H8 CTO EVENT 79  
7440 COST OF GOODS SOLD H9 CTO EVENT 80  
7440 COST OF GOODS SOLD I0 CTO EVENT 81  
7440 COST OF GOODS SOLD I1 CTO EVENT 82  
7440 COST OF GOODS SOLD I2 CTO EVENT 83  
7440 COST OF GOODS SOLD I3 CTO EVENT 84  
7440 COST OF GOODS SOLD I4 CTO EVENT 85  
7440 COST OF GOODS SOLD I5 CTO EVENT 86  
7440 COST OF GOODS SOLD I6 CTO EVENT 87  
7440 COST OF GOODS SOLD I7 CTO EVENT 88  
7440 COST OF GOODS SOLD I8 CTO EVENT 89  
7440 COST OF GOODS SOLD I9 CTO EVENT 90  
7440 COST OF GOODS SOLD J0 CTO EVENT 91  
7440 COST OF GOODS SOLD J1 CTO EVENT 92  
7440 COST OF GOODS SOLD J2 CTO EVENT 93  
7440 COST OF GOODS SOLD J3 CTO EVENT 94  
7440 COST OF GOODS SOLD J4 CTO EVENT 95  
7440 COST OF GOODS SOLD J5 CTO EVENT 96  
7440 COST OF GOODS SOLD J6 CTO EVENT 97  
7440 COST OF GOODS SOLD J7 CTO EVENT 98  
7440 COST OF GOODS SOLD J8 CTO EVENT 99  
7440 COST OF GOODS SOLD J9 CTO EVENT 100  
7440 COST OF GOODS SOLD OS CTO CASH OVER/SHORT  
7441 UNIVERSITY STORES COGS 60 UNIVERSITY STORES INVENTORY  
7441 UNIVERSITY STORES COGS 61 USTORE STOCK - CAPITAL  
7441 UNIVERSITY STORES COGS 63 USTORE STOCK - NON CAPITAL  
7441 UNIVERSITY STORES COGS 65 USTORE NONSTOCK - CAPITAL  
7441 UNIVERSITY STORES COGS 67 USTORE NONSTOCK -NON CAPITAL  
7441 UNIVERSITY STORES COGS 69 USTORE FREIGHT  
7442 FREIGHT MANAGEMENT 10 COMPUTREX PAYMENT  
7442 FREIGHT MANAGEMENT 20 WLMS PAYMENTS  
7442 FREIGHT MANAGEMENT 30 UNIVERSITY CHARGES  
7442 FREIGHT MANAGEMENT 40 DEPARTMENTAL PAYMENT  
7442 FREIGHT MANAGEMENT 80 DEPARTMENTAL SOURCE  
7448 PERSCRIBED DRUGS,INSULIN, ETC 10 PRESCRIBED DRUGS, INSULIN, ETC  
7448 PERSCRIBED DRUGS,INSULIN, ETC 20 NURSING SUPPLIES SHC NONTAXABL  
7450 RETIRMENT OF INDEBTEDNESS 01 RETIREMENT OF INDEBTEDNESS  
7450 RETIRMENT OF INDEBTEDNESS 30 TRUSTEE FEES  
7450 RETIRMENT OF INDEBTEDNESS 90 OTHER DEBT SERVICE  
7451 INTREST ON INDEBTEDNESS 01 INTREST ON INDEBTEDNESS YES
7452 DEBT SERVICE ADMIN COST 01 DEBT SERVICE ADMIN COST  
7452 DEBT SERVICE ADMIN COST 02 OTHER DEBT SERVICE COSTS  
7460 EXTRAORDINARY LOSS 01 EXTRAORDINARY LOSS  
7510 PROFESSIONAL/OUTSIDE SERVICES 10 CONSULTANTS YES
7510 PROFESSIONAL/OUTSIDE SERVICES 15 ACCREDITATION EXPENSE YES
7510 PROFESSIONAL/OUTSIDE SERVICES 20 INTERVIEW EXP--1099 REPORTABLE YES
7510 PROFESSIONAL/OUTSIDE SERVICES 30 LECTURERS/SPEAKERS/ YES
7510 PROFESSIONAL/OUTSIDE SERVICES 40 LEGAL, FINANCIAL AND EDP SVCS YES
7510 PROFESSIONAL/OUTSIDE SERVICES 41 IT related Consulting Services YES
7510 PROFESSIONAL/OUTSIDE SERVICES 42 EMPLOYMENT BACKGROUND CHECKS YES
7510 PROFESSIONAL/OUTSIDE SERVICES 43 Managed Network Services YES
7510 PROFESSIONAL/OUTSIDE SERVICES 44 Telecomm Installation YES
7510 PROFESSIONAL/OUTSIDE SERVICES 45 CLEANING/LAUNDRY SERVICES YES
7510 PROFESSIONAL/OUTSIDE SERVICES 50 TEMPORARY EMPLOYMENT SERVICES YES
7510 PROFESSIONAL/OUTSIDE SERVICES 55 SALES COMMISSION FOR SERVICE YES
7510 PROFESSIONAL/OUTSIDE SERVICES 60 ENTERTAINERS / PERFORMERS YES
7510 PROFESSIONAL/OUTSIDE SERVICES 65 RADIO BROADCASTING YES
7510 PROFESSIONAL/OUTSIDE SERVICES 70 SUBJECT/VOLUNTEER PAY YES
7510 PROFESSIONAL/OUTSIDE SERVICES 80 OFFICIATING/REFS UMPS OTHER YES
7510 PROFESSIONAL/OUTSIDE SERVICES 85 OFFICIATING/REFS PER DIEM YES
7510 PROFESSIONAL/OUTSIDE SERVICES 90 OTHER CONTRACTUAL/PERSONAL SVC YES
7510 PROFESSIONAL/OUTSIDE SERVICES 92 SUB-CONTRACTS/SCH DISTRICTS YES
7510 PROFESSIONAL/OUTSIDE SERVICES 93 CONTRACT SERVICE CAMPUS MOVING YES
7510 PROFESSIONAL/OUTSIDE SERVICES 95 PHOTOGRAPHY/FILMING SERVICE YES
7511 OUTSIDE SERVICES/INTERDEPT 50 OUTSIDE SRV/INTERDEPARTMENTAL YES
7513 LEGAL SERVICES & PATENTS 10 LEGAL SERVICES & PATENTS YES
7515 GRANT SUBCONTRACTS <$25,000 10 CONSULTANTS YES
7516 GRANT SUBCONTRACTS >$25,000 10 CONSULTANTS YES
7520 ROYALTIES 10 ROYALTIES--1099 REPORTABLE YES
7530 MEDICAL PAYMENTS 10 MEDICAL PAYMENTS YES
7530 MEDICAL PAYMENTS 20 STU-ATHL/MED COMPLIANCE PYMTS YES
7535 AWARDS/PRIZES/HONORARIUM 10 AWARDS,PRIZES YES
7535 AWARDS/PRIZES/HONORARIUM 15 COOP TEACHER PAYMENTS YES
7535 AWARDS/PRIZES/HONORARIUM 17 MENTOR TEACHER PAYMENTS YES
7535 AWARDS/PRIZES/HONORARIUM 20 HONORARIUM/NO CONTRACT FEES YES
7535 AWARDS/PRIZES/HONORARIUM 30 UPWARD BOUND PORTFOLIO PARTICP YES
7540 SERVICES AND REIMBURSE NONTAX 10 INTERVIEW EXPENSES-DOCUMENTED  
7540 SERVICES AND REIMBURSE NONTAX 20 REIMBURSED EXPENSES-DOCUMENTED  
7540 SERVICES AND REIMBURSE NONTAX 85 OFFICIATING/REFS PER DIEM  
7540 SERVICES AND REIMBURSE NONTAX 90 OTHER NON1099 SERVICES/REIMBMT  
7545 ATHLETIC RECRUIT OFFICAL VISIT 10 ATHLETIC RECRUIT OFICIAL VISIT MILEAGE  
7545 ATHLETIC RECRUIT OFFICAL VISIT 20 ATHLETIC RECRUIT OFICIAL VISIT SUBSISTENCE  
7545 ATHLETIC RECRUIT OFFICAL VISIT 30 ATHLETIC RECRUIT OFICIAL VISIT PUBLIC TRANSPORTATION  
7545 ATHLETIC RECRUIT OFFICAL VISIT 40 ATHLETIC RECRUIT OFICIAL VISIT LODGING  
7545 ATHLETIC RECRUIT OFFICAL VISIT 50 ATHLETIC RECRUIT OFICIAL VISIT RENTAL CARS  
7545 ATHLETIC RECRUIT OFFICAL VISIT 60 ATHLETIC RECRUIT OFICIAL VISIT GAS & OIL  
7545 ATHLETIC RECRUIT OFFICAL VISIT 70 ATHLETIC RECRUIT OFICIAL VISIT ENTERTAINMENT  
7545 ATHLETIC RECRUIT OFFICAL VISIT 80 ATHLETIC RECRUIT OFICIAL VISIT REIMBURSMENTS DOCMTED  
7545 ATHLETIC RECRUIT OFFICAL VISIT 90 ATHLETIC RECRUIT OFICIAL VISIT OTHER  
7610 TRAVEL--IN-STATE 10 MILEAGE IN-STATE TRAVEL  
7610 TRAVEL--IN-STATE 20 SUBSISTENCE IN-STATE TRAVEL  
7610 TRAVEL--IN-STATE 30 PUBLIC TRANSPORTATION I-S  
7610 TRAVEL--IN-STATE 40 LODGING IN-STATE TRAVEL  
7610 TRAVEL--IN-STATE 50 RENTAL CARS IN-STATE  
7610 TRAVEL--IN-STATE 60 GAS AND OIL CREDIT CARDS I-S  
7610 TRAVEL--IN-STATE 90 OTHER IN-STATE TRAVEL EXPENSES  
7611 ATHL TEAM TRAVEL IN-STATE 10 ATHL TEAM MILEAGE IN-STATE TRA  
7611 ATHL TEAM TRAVEL IN-STATE 20 ATHL TEAM SUBSIST IN-STATE TRA  
7611 ATHL TEAM TRAVEL IN-STATE 30 ATHL TEAM PUBLIC TRANS I/S TRA  
7611 ATHL TEAM TRAVEL IN-STATE 40 ATHL TEAM LODGING I/S TRAV  
7611 ATHL TEAM TRAVEL IN-STATE 50 ATHL TEAM RENTAL CAR I/S TRAV  
7611 ATHL TEAM TRAVEL IN-STATE 60 ATHL TEAM GAS/OIL I/S TRAV  
7611 ATHL TEAM TRAVEL IN-STATE 90 ATHL TEAM OTHER I/S TRAV  
7615 TRAVEL - PUR CARD 01 TRAVEL PUR CARD INTERFACE  
7616 TRAVEL - PUR CARD ADJUSTMENTS 01 TRAVEL PUR CARD ADJUSTMENT  
7620 TRAVEL--OUT-OF-STATE 10 MILEAGE OUT-OF-STATE TRAVEL  
7620 TRAVEL--OUT-OF-STATE 20 SUBSISTENCE OUT-OF-STATE  
7620 TRAVEL--OUT-OF-STATE 30 PUBLIC TRANSPORTATION O-O-S  
7620 TRAVEL--OUT-OF-STATE 40 LODGING OUT-OF-STATE TRAVEL  
7620 TRAVEL--OUT-OF-STATE 50 RENTAL CARS OUT-OF-STATE  
7620 TRAVEL--OUT-OF-STATE 60 GAS AND OIL CREDIT CARDS O-O-S  
7620 TRAVEL--OUT-OF-STATE 90 OTHER OUT-OF-STATE TRAVEL EXP  
7621 ATHL TRAVEL OUT-STATE 04 ATM FEE O/S ATHL TEAM TRAVEL  
7621 ATHL TRAVEL OUT-STATE 10 ATHL TEAM MILEAGE O/S TRAV  
7621 ATHL TRAVEL OUT-STATE 20 ATHL TEAM SUBSIST O/S TRAV  
7621 ATHL TRAVEL OUT-STATE 30 ATHL TEAM PUBL TRANS O/S TRAV  
7621 ATHL TRAVEL OUT-STATE 31 PUBLIC TRANSPORTATION O-O-S  
7621 ATHL TRAVEL OUT-STATE 40 ATHL TEAM LODGING O/S TRAV  
7621 ATHL TRAVEL OUT-STATE 50 ATHL TEAM RENTAL CAR O/S TRAV  
7621 ATHL TRAVEL OUT-STATE 60 ATHL TEAM GAS/OIL O/S TRAV  
7621 ATHL TRAVEL OUT-STATE 90 ATHL TEAM OTHER O/S TRAV  
7640 TRAVEL--FOREIGN 10 MILEAGE-FOREIGN TRAVEL  
7640 TRAVEL--FOREIGN 20 SUBSISTENCE-FOREIGN TRAVEL  
7640 TRAVEL--FOREIGN 30 PUBLIC TRANSPORTATION-FOREIGN  
7640 TRAVEL--FOREIGN 40 LODGING-FOREIGN TRAVEL  
7640 TRAVEL--FOREIGN 50 RENTAL VEHICLES-FOREIGN  
7640 TRAVEL--FOREIGN 60 GAS AND OIL-FOREIGN  
7640 TRAVEL--FOREIGN 90 OTHER FOREIGN TRAVEL EXPENSES  
7645 TRAVEL ATHL OFFICIAL VISITS 01 TRAVEL ATHLETIC OFFICIAL VISIT  
7650 TRAVEL--TEAM (ATH. DEPT ONLY) 10 TEAM TRAVEL  
7650 TRAVEL--TEAM (ATH. DEPT ONLY) 11 GROUP TRAVEL  
7655 ATH RECRUITMENT IN STATE 10 MILEAGE IN-STATE TRAVEL  
7655 ATH RECRUITMENT IN STATE 20 SUBSISTENCE IN-STATE TRAVEL  
7655 ATH RECRUITMENT IN STATE 30 PUBLIC TRANSPORTATION I-S  
7655 ATH RECRUITMENT IN STATE 40 LODGING IN-STATE TRAVEL  
7655 ATH RECRUITMENT IN STATE 50 RENTAL CARS IN-STATE  
7655 ATH RECRUITMENT IN STATE 60 GAS AND OIL CREDIT CARDS I-S  
7655 ATH RECRUITMENT IN STATE 90 OTHER IN-STATE TRAVEL EXPENSES  
7656 ATH RECRUITMENT OUT OF STATE 10 MILEAGE OUT-OF-STATE TRAVEL  
7656 ATH RECRUITMENT OUT OF STATE 20 SUBSISTENCE OUT-OF-STATE  
7656 ATH RECRUITMENT OUT OF STATE 30 PUBLIC TRANSPORTATION O-O-S  
7656 ATH RECRUITMENT OUT OF STATE 40 LODGING OUT-OF-STATE TRAVEL  
7656 ATH RECRUITMENT OUT OF STATE 50 RENTAL CARS OUT-OF-STATE  
7656 ATH RECRUITMENT OUT OF STATE 60 GAS AND OIL CREDIT CARDS O-O-S  
7656 ATH RECRUITMENT OUT OF STATE 90 OTHER OUT-OF-STATE TRAVEL EXP  
7710 SCHOLARSHIP/FELLOWSHIP/GRANTS 10 SCHOLARSHIPS  
7710 SCHOLARSHIP/FELLOWSHIP/GRANTS 20 FELLOWSHIPS  
7710 SCHOLARSHIP/FELLOWSHIP/GRANTS 30 GRANTS IN AID  
7710 SCHOLARSHIP/FELLOWSHIP/GRANTS 40 TRAINEE STIPENDS  
7711 OTHER STUDENT SUPPORT 10 OTHER STUDENT SUPPORT  
7711 OTHER STUDENT SUPPORT 11 OTHER STUDENT SUPPORT/FA  
7711 OTHER STUDENT SUPPORT 20 OTHER PARTICIPANTS  
7711 OTHER STUDENT SUPPORT 30 STU-ATHL SUPPORT/OFF SEMESTER  
7711 OTHER STUDENT SUPPORT 40 ATHLETIC RECRUITING EXP  
7712 FIN. AID STIPEND/DEPENDENCE 10 UNDERGRAD STIPEND/DEPENDENCE  
7712 FIN. AID STIPEND/DEPENDENCE 20 GRADUATE STIPEND/DEPENDENCE  
7712 FIN. AID STIPEND/DEPENDENCE 30 DO NOT USE  
7712 FIN. AID STIPEND/DEPENDENCE 31 DIRECT LOAN SUBSIDIZED  
7712 FIN. AID STIPEND/DEPENDENCE 32 DIRECT LOAN UNSUBSIDIZED  
7712 FIN. AID STIPEND/DEPENDENCE 33 DIRECT LOAN PLUS  
7712 FIN. AID STIPEND/DEPENDENCE 34 DIRECT LOAN PAID PLUS  
7712 FIN. AID STIPEND/DEPENDENCE 35 DIRECT LOAN PLUS #2  
7712 FIN. AID STIPEND/DEPENDENCE 36 DIRECT LOAN PAID PLUS #2  
7712 FIN. AID STIPEND/DEPENDENCE 37 F/A DO NOT USE  
7712 FIN. AID STIPEND/DEPENDENCE 38 F/A DO NOT USE  
7712 FIN. AID STIPEND/DEPENDENCE 39 F/A DO NOT USE  
7712 FIN. AID STIPEND/DEPENDENCE 40 F/A DO NOT USE  
7717 ATH SCHLRSHP HOUSING 10 ATH HOUSING ACADEMIC YEAR  
7717 ATH SCHLRSHP HOUSING 20 ATH HOUSING EARLY FALL  
7717 ATH SCHLRSHP HOUSING 30 ATH HOUSING SMESTER BREAK  
7717 ATH SCHLRSHP HOUSING 40 ATH HOUSING POST SCH YEAR  
7718 ATH SCHLRSHP MEAL PLAN 10 ATH MEAL PLN ACADEMIC YEAR  
7718 ATH SCHLRSHP MEAL PLAN 20 ATH MEAL PLN EARLY FALL  
7718 ATH SCHLRSHP MEAL PLAN 30 ATH MEAL PLN SEMEST BREAK  
7718 ATH SCHLRSHP MEAL PLAN 40 ATH MEAL PLN PST SCH YEAR  
7719 ATH SCHLRSHP BOOKSTORE 10 ATH SCHOLARSHIP BOOKS  
7720 FINANCIAL AID 10 STATE APPROPRIATED FINAID  
7730 STUDENT LOAN TRANSACTIONS 10 LOAN TRANSACTIONS  
7740 LOAN EXPENSES 10 COLLECTION COSTS  
7740 LOAN EXPENSES 21 15% TEACHER PRIN  
7740 LOAN EXPENSES 22 20% TEACHER PRIN