SIMBA General Ledger Account List

The following is a complete list of all General Ledger (GL) Accounts in the System for Integrated Management, Budget, and Accounting (SIMBA):

GL Category	SIMBA GL Account/Commitment Item #	SIMBA GL Account/Commitment Item Name (as it appears in SIMBA)	SIMBA Full GL Account/Commitment Item Full Name (no character limit)
Other Expense	99999902	AR - GRANT	ACCOUNTS RECEIVABLE CONVERSION - GRANT
Asset	11000000	BNYM-CON-CASH-ACC	BNYM-CONC-CASH ACCOUNT-9683
Asset	11000001	BNYM-CONCLROUT-CH	BNYM-CON-CLR-OUT-CH-9683
Asset	11000002	BNYM-CON-CLR-OUT-ACH	BNYM-CON-CLR-OUT-ACH-9683
Asset	11000003	BNYM-CON-CLR-OUT-WIR	BNYM-CON-CLR-OUT-WIR-9683
Asset	11000004	BNYM-CON-CLR-OUT-MIS	BNYM-CON-CLR-OUT-MIS-9683
Asset	11000005	BNYM-CON-CLR-ZBA	BNYM-CON-CLR-ZBA-9683
Asset	11000006	BNYM-CON-CLR-IN-CHEC	BNYM-CON-CLR-IN-CHEC-9683
Asset	11000007	BNYM-CON-CLR-IN-ACH	BNYM-CON-CLR-IN-ACH-9683
Asset	11000008	BNYM-CON-CLR-IN-WIRE	BNYM-CON-CLR-IN-WIRE-9683
Asset	11000009	BNYM-CON-CLR-IN-MISC	BNYM-CON-CLR-IN-MISC-9683
Asset	11000100	BNYM-GR-CASH ACC	BNYM-GENERAL RECEIPTS-RECEIVABLES-CASH ACCT -8908
Asset	11000102	BNYM-GR-CLR-OUT-ACH	BNYM-GENERAL RECEIPTS-CLR-OUT-ACH-8908
Asset	11000103	BNYM-GR-CLR-OUT-WIRE	BNYM-GENERAL RECEIPTS-CLR-OUT-WIRE-8908
Asset	11000104	BNYM-GR-CLR-OUT-MISC	BNYM-GENERAL RECEPITS-CLR-OUT-MISC-8908
Asset	11000107	BNYM-GR-CLR-IN-ACH	BNYM-GENERAL RECEIPTS-CLR-IN-ACH-8908
Asset	11000108	BNYM-GR-CLR-IN-WIRE	BNYM-GENERAL RECEIPTS-CLR-IN-WIRE-8908
Asset	11000109	BNYM-GR-CLR-IN-MISC	BNYM-GENERAL RECEIPTS-CLR-IN-MISC-8908
Asset	11000200	BYNM-AP-CKDISBCSHACT	BNYM-ACCOUNTS PAYABLE-CHECK ACCOUNT-3272
Asset	11000201	BNYM-AP-CLR-OUT-CH	BNYM-ACCOUNTS PAYABLE-CLR-OUT-CH-3272
Asset	11000202	BNYM-AP-CLR-OUT-ACH	BNYM-ACCOUNTS PAYABLE-CLR-OUT-ACH-3272
Asset	11000203	BNYM-AP-CLR-OUT-WIRE	BNYM-ACCOUNTS PAYABLE-CLR-OUT-WIRE-3272
Asset	11000204	BNYM-AP-CLR-OUT-MIS	BNYM-ACCOUNTS PAYABLE-CLR-OUT-MIS-3272
Asset	11000207	BNYM-AP-CLR-IN-ACH	BNYM-ACCOUNTS PAYABLE-CLR-IN-ACH-3272
Asset	11000208	BNYM-AP-CLR-IN-WIRE	BNYM-ACCOUNTS PAYABLE-CLR-IN-WIRE-3272
Asset	11000209	BNYM-AP-CLR-IN-MISC	BNYM-ACCOUNTS PAYABLE-CLR-IN-MISC-3272
Asset	11000210	BNYM-PR-CKDISBCSHACC	BNYM-PAYROLL-CASH ACCOUNT -3264
Asset	11000211	BNYM-PR-CLR-OUT-CH	BNYM-PAYROLL-CLR-OUT-CH-3264
Asset	11000212	BNYM-PR-CLR-OUT-ACH	BNYM-PAYROLL-CLR-OUT-ACH-3264
Asset	11000213	BNYM-PR-CLR-OUT-WIRE	BNYM-PAYROLL-CLR-OUT-WIRE-3264
Asset	11000214	BNYM-PR-CLR-OUT-MIS	BNYM-PAYROLL-CLR-OUT-MIS-3264
Asset	11000217	BNYM-PR-CLR-IN-ACH	BNYM-PAYROLL-CLR-IN-ACH-3264
Asset	11000218	BNYM-PR-CLR-IN-WIRE	BNYM-PAYROLL-CLR-IN-WIRE-3264
Asset	11000219	BNYM-PR-CLR-IN-MISC	BNYM-PAYROLL-CLR-IN-MISC-3264
Asset	11000220	BNYM-AP-ACH-CASH ACC	BNYM-ACCOUNTS PAYABLE-ACH- CASH ACCOUNT -2896
Asset	11000222	BNYM-AP-CLR-OUT-ACH	BNYM-ACCOUNTS PAYABLE-CLR-OUT-ACH-2896
Asset	11000223	BNYM-AP-CLR-OUT-WIRE	BNYM-ACCOUNTS PAYABLE-CLR-OUT-WIRE-2896
Asset	11000224	BNYM-AP-CLR-OUT-MISC	BNYM-ACCOUNTS PAYABLE-CLR-OUT-MISC-2896
Asset	11000227	BNYM-AP-CLR-IN-ACH	BNYM-ACCOUNTS PAYABLE-CLR-IN-ACH-2896
Asset	11000228	BNYM-AP-CLR-IN-WIRE	BNYM-ACCOUNTS PAYABLE-CLR-IN-WIRE-2896
Asset	11000229	BNYM-AP-CLR-IN-MISC	BNYM-ACCOUNTS PAYABLE-CLR-IN-MISC-2896
Asset	11000230	BNYM-PR-ACH-CASH ACC	BNYM-PAYROLL-ACH-CASH ACCOUNT-2888
Asset	11000232	BNYM-PR-CLR-OUT-ACH	BNYM-PAYROLL-CLR-OUT-ACH-2888
Asset	11000233	BNYM-PR-CLR-OUT-WIRE	BNYM-PAYROLL-CLR-OUT-WIRE-2888
Asset	11000234	BNYM-PR-CLR-OUT-MIS	BNYM-PAYROLL-CLR-OUT-MIS-2888
Asset	11000237	BNYM-PR-CLR-IN-ACH	BNYM-PAYROLL-CLR-IN-ACH-2888
Asset	11000238	BNYM-PR-CLR-IN-WIRE	BNYM-PAYROLL-CLR-IN-WIRE-2888
Asset	11000239	BNYM-PR-CLR-IN-MISC	BNYM-PAYROLL-CLR-IN-MISC-2888
Asset	11000500	BNYM-BUR-CASH-ACC	BNYM-BURSAR SPECIAL-CK PAY-CASH ACCOUNT-7454
Asset	11000501	BNYM-BUR-CLR-OUT-CH	BNYM-BURSAR SPECIAL-CLR-OUT-CH-7454
Asset	11000502	BNYM-BUR-CLR-OUT-ACH	BNYM-BURSAR SPECIAL-CLR-OUT-ACH-7454
Asset	11000503	BNYM-BUR-CLR-OUT-WIR	BNYM-BURSAR SPECIAL-CLR-OUT-WIRE-7454
Asset	11000504	BNYM-BUR-CLR-OUT-MIS	BNYM-BURSAR SPECIAL-CLR-OUT-MIS-7454
Asset	11000507	BNYM-BUR-CLR-IN-ACH	BNYM-BURSAR SPECIAL-CLR-IN-ACH-7454
Asset	11000508	BNYM-BUR-CLR-IN-WIRE	BNYM-BURSAR SPECIAL-CLR-IN-WIRE-7454
Asset	11000509	BNYM-BUR-CLR-IN-MISC	BNYM-BURSAR SPECIAL-CLR-IN-MISC-7454
Asset	11001100	CTZ-TRANS-ACHCKW	CITIZENS-TRANSFER-ACHCKWIRE-CASHACCT-1682
Asset	11001102	CTZ-TRANS-CLR-OUTACH	CITIZENS-TRANSFER-CLR-OUT-ACH-1682
Asset	11001103	CTZ-TRANS-CLR-OUTWIR	CITIZENS-TRANSFER-CLR-OUT-WIRE-1682
Asset	11001104	CTZ-TRANS-CLR-OUTMIS	CITIZENS-TRANSFER-CLR-IN-OUT-1682
Asset	11001106	CTZ-TRANS-CLR-IN-CHE	CITIZENS-TRANSFER-CLR-IN-CHEC-1682
Asset	11001107	CTZ-TRANS-CLR-IN-ACH	CITIZENS-TRANSFER-CLR-IN-ACH-1682
Asset	11001108	CTZ-TRANS-CLR-IN-WIR	CITIZENS-TRANSFER-CLR-IN-WIRE-1682
Asset	11001109	CTZ-TRANS-CLR-IN-MIS	CITIZENS-TRANSFER-CLR-IN-MISC-1682
Asset	11001110	CTZ-SL-CKPAY-CA	CITIZENS-STUDENT LOAN-CKPAY-CASH ACCT-0392
Asset	11001111	CTZ-SL-CLR-OUT-CHEC	CITIZENS-SL-CLR-OUT-CHEC-0392
Asset	11001112	CTZ-SL-CLR-OUT-ACH	CITIZENS-SL-CLR-OUT-ACH-0392
Asset	11001113	CTZ-SL-CLR-OUT-WIRE	CITIZENS-SL-CLR-OUT-WIRE-0392
Asset	11001114	CTZ-SL-CLR-OUT-MISC	CITIZENS-SL-CLR-OUT-MISC-0392
Asset	11001116	CTZ-SL-CLR-IN-CHEC	CITIZENS-SL-CLR-IN-CHEC-0392
Asset	11001117	CTZ-SL-CLR-IN-ACH	CITIZENS-SL-CLR-IN-ACH-0392
Asset	11001118	CTZ-SL-CLR-IN-WIRE	CITIZENS-SL-CLR-IN-WIRE-0392
Asset	11001119	CTZ-SL-CLR-IN-MISC	CITIZENS-SL-CLR-IN-MISC-0392
Asset	11001120	CTZ-FVE-ACHWIRECA	CITIZENS-FED VEND EXP-ACH WIRE REC-CASH ACCT -0384
Asset	11001122	CTZ-FVE-CLR-OUT-ACH	CITIZENS-FED VEND EXP-CLR-OUT-ACH-0384
Asset	11001123	CTZ-FVE-CLR-OUT-WIRE	CITIZENS-FED VEND EXP-CLR-OUT-WIRE-0384
Asset	11001124	CTZ-FVE-CLR-OUT-MISC	CITIZENS-FED VEND EXP-CLR-OUT-MISC-0384
Asset	11001127	CTZ-FVE-CLR-IN-ACH	CITIZENS-FED VEND EXP-CLR-IN-ACH-0384
Asset	11001128	CTZ-FVE-CLR-IN-WIRE	CITIZENS-FED VEND EXP-CLR-IN-WIRE-0384
Asset	11001129	CTZ-FVE-CLR-IN-MISC	CITIZENS-FED VEND EXP-CLR-IN-MISC-0384
Asset	11001500	CTZ-ACH-CASH ACC	CITIZENS ACH DISB- ACH REC-CASH ACCOUNT-7058
Asset	11001502	CTZ-ACH-CLR-OUT-ACH	CITIZENS ACH-CLR-OUT-ACH-7058
Asset	11001503	CTZ-ACH-CLR-OUT-WIRE	CITIZENS ACH-CLR-OUT-WIRE-7058
Asset	11001504	CTZ-ACH-CLR-OUT-MIS	CITIZENS ACH-CLR-OUT-MIS-7058
Asset	11001507	CTZ-ACH-CLR-IN-ACH	CITIZENS ACH-CLR-IN-ACH-7058
Asset	11001508	CTZ-ACH-CLR-IN-WIRE	CITIZENS ACH-CLR-IN-WIRE-7058
Asset	11001509	CTZ-ACH-CLR-IN-MISC	CITIZENS ACH-CLR-IN-MISC-7058
Asset	11001510	CTZ-BS-CK-CASH-ACC	CITIZENS-BEAVER STADIUM ICA-CHECKS-CASH ACCT-2801
Asset	11001511	CTZ-BS-CLR-OUT-CHEC	CITIZENS-BEAVER STADIUM ICACLR-OUT-CHEC-2801
Asset	11001512	CTZ-BS-CLR-OUT-ACH	CITIZENS-BEAVER STADIUM ICA-CLR-OUT-ACH-2801
Asset	11001513	CTZ-BS-CLR-OUT-WIRE	CITIZENS-BEAVER STADIUM ICA-CLR-OUT-WIRE-2801
Asset	11001514	CTZ-BS-CLR-OUT-MISC	CITIZENS-BEAVER STADIUM ICA-CLR-OUT-MISC-2801
Asset	11001516	CTZ-BS-CLR-IN-CHEC	CITIZENS-BEAVER STADIUM ICA-CLR-IN-CHEC-2801
Asset	11001517	CTZ-BS-CLR-IN-ACH	CITIZENS-BEAVER STADIUM ICA-CLR-IN-ACH-2801
Asset	11001518	CTZ-BS-CLR-IN-WIRE	CITIZENS-BEAVER STADIUM ICA-CLR-IN-WIRE-2801
Asset	11001519	CTZ-BS-CLR-IN-MISC	CITIZENS-BEAVER STADIUM ICA-CLR-IN-MISC-2801
Asset	11001520	CTZ-BJC-CK-CASH ACC	CITIZENS-BRYCE JORDAN CTR-CHECKS-CASH ACCOUNT-8288
Asset	11001521	CTZ-BJC-CLR-OUT-CHEC	CITIZENS BRYCE JORDAN CTR-CLR-OUT-CHEC-8288
Asset	11001522	CTZ-BJC-CLR-OUT-ACH	CITIZENS BRYCE JORDAN CTR-CLR-OUT-ACH-8288
Asset	11001523	CTZ-BJC-CLR-OUT-WIRE	CITIZENS-BRYCE JORDAN CTR-CLR-OUT-WIRE-8288
Asset	11001524	CTZ-BJC-CLR-OUT-MISC	CITIZENS BRYCE JORDAN CTR-CLR-OUT-MISC-8288
Asset	11001526	CTZ-BJC-CLR-IN-CHEC	CITIZENS-BRYCE JORDAN CTR-CLR-IN-CHEC-8288
Asset	11001527	CTZ-BJC-CLR-IN-ACH	CITIZENS BRYCE JORDAN CTR-CLR-IN-ACH-8288
Asset	11001528	CTZ-BJC-CLR-IN-WIRE	CITIZENS-BRYCE JORDAN CTR-CLR-IN-WIRE-8288
Asset	11001529	CTZ-BJC-CLR-IN-MISC	CITIZENS BRYCE JORDAN CTR-CLR-CLR-IN-MISC-8288
Asset	11001530	CTZ-GOLFICACK-CA	CITIZENS-GOLF ICA CK PAY-CASH ACCT-2798
Asset	11001531	CTZ-GICA-CLR-OUT-CH	CITIZENS-GOLF-ICA-CLR-OUT-CHEC-2798
Asset	11001532	CTZ-GICA-CLR-OUT-ACH	CITIZENS-GOLF-ICA-CLR-OUT-ACH-2798
Asset	11001533	CTZ-GICA-CLR-OUT-WIR	CITIZENS-GOLF-ICA-CLR-OUT-WIRE-2798
Asset	11001534	CTZ-GICA-CLR-OUT-MIS	CITIZENS-GOLF-ICA-CLR-OUT-MISC-2798
Asset	11001536	CTZ-GICA-CLR-IN-CHEC	CITIZENS-GOLF-ICA-CLR-IN-CHEC-2798
Asset	11001537	CTZ-GICA-CLR-IN-ACH	CITIZENS-GOLF-ICA-CLR-IN-ACH-2798
Asset	11001538	CTZ-GICA-CLR-IN-WIRE	CITIZENS-GOLF-ICA-CLR-IN-WIRE-2798
Asset	11001539	CTZ-GICA-CLR-IN-MISC	CITIZENS-GOLF-ICA-CLR-IN-MISC-2798
Asset	11001540	CTZ-NLI-CK PAY-CA	CITIZENS-NLI-CK PAY-CASH ACCT - 1224
Asset	11001541	CTZ-NLI-CLR-OUT-CHEC	CITIZENS-NLI-CLR-OUT-CHEC-1224
Asset	11001542	CTZ-NLI-CLR-OUT-ACH	CITIZENS-NLI-CLR-OUT-ACH-1224
Asset	11001543	CTZ-NLI-CLR-OUT-WIRE	CITIZENS-NLI-CLR-OUT-WIRE-1224
Asset	11001544	CTZ-NLI-CLR-OUT-MISC	CITIZENS-NLI-CLR-OUT-MISC-1224
Asset	11001546	CTZ-NLI-CLR-IN-CHEC	CITIZENS-NLI-CLR-IN-CHEC-1224
Asset	11001547	CTZ-NLI-CLR-IN-ACH	CITIZENS-NLI-CLR-IN-ACH-1224
Asset	11001548	CTZ-NLI-CLR-IN-WIRE	CITIZENS-NLI-CLR-IN-WIRE-1224
Asset	11001549	CTZ-NLI-CLR-IN-MISC	CITIZENS-NLI-CLR-IN-MISC-1224
Asset	11001550	CTZ-PG-ICA-CK-CA	CITIZENS-PEGULA-ICA-CKPAY-CASH ACCT-2828
Asset	11001551	CTZ-PG-ICA-OUT-CHEC	CITIZENS-PEGULA-ICA-CLR-OUT-CHEC-2828
Asset	11001552	CTZ-PG-ICA-OUT-ACH	CITIZENS-PEGULA-ICA-CLR-OUT-ACH-2828
Asset	11001553	CTZ-PG-ICA-CLROUTWIR	CITIZENS-PEGULA-ICA-CLR-OUT-WIRE-2828
Asset	11001554	CTZ-PG-ICA-CLROUTMIS	CITIZENS-PEGULA-ICA-CLR-OUT-MISC-2828
Asset	11001556	CTZ-PG-ICA-CLR-INCHE	CITIZENS-PEGULA-ICA-CLR-IN-CHEC-2828
Asset	11001557	CTZ-PG-ICA-IN-ACH	CITIZENS-PEGULA-ICA-CLR-IN-ACH-2828
Asset	11001558	CTZ-PG-ICA-CLR-INWIR	CITIZENS-PEGULA-ICA-CLR-IN-WIRE-2828
Asset	11001559	CTZ-PG-ICA-CLR-INMIS	CITIZENS-PEGULA-ICA-CLR-IN-MISC-2828
Asset	11001560	CTZ-UHS-ACHCKW-CA	CITIZENS-UHS-ACHCKWIRES-CASH ACCT-6321
Asset	11001562	CTZ-UHS-CLR-OUT-ACH	CITIZENS-UHS-CLR-OUT-ACH-6321
Asset	11001563	CTZ-UHS-CLR-OUT-WIRE	CITIZENS-UHS-CLR-OUT-WIRE-6321
Asset	11001564	CTZ-UHS-CLR-OUT-MISC	CITIZENS-UHS-CLR-OUT-MISC-6321
Asset	11001566	CTZ-UHS-CLR-IN-CHEC	CITIZENS-UHS-CLR-IN-CHEC-6321
Asset	11001567	CTZ-UHS-CLR-IN-ACH	CITIZENS-UHS-CLR-IN-ACH-6321
Asset	11001568	CTZ-UHS-CLR-IN-WIRE	CITIZENS-UHS-CLR-IN-WIRE-6321
Asset	11001569	CTZ-UHS-CLR-IN-MISC	CITIZENS-UHS-CLR-IN-MISC-6321
Asset	11001570	CTZ-REE-CASH	CITIZENS-REAL ESTATE ESCROW-ACHCKDISPREC-CA-3462
Asset	11001571	CTZ-REE-CLR-OUT-CHEC	CITIZENS-REAL ESTATE ESCROW-CLR-OUT-CHEC-3462
Asset	11001572	CTZ-REE-CLR-OUT-ACH	CITIZENS-REAL ESTATE ESCROW-CLR-OUT-ACH-3462
Asset	11001573	CTZ-REE-CLR-OUT-WIRE	CITIZENS-REAL ESTATE ESCROW-CLR-OUT-WIRE-3462
Asset	11001574	CTZ-REE-CLR-OUT-MISC	CITIZENS-REAL ESTATE ESCROW-CLR-OUT-MISC -3462
Asset	11001576	CTZ-REE-CLR-IN-CHEC	CITIZENS-REAL ESTATE ESCROW-CLR-IN-CHEC-3462
Asset	11001577	CTZ-REE-CLR-IN-ACH	CITIZENS-REAL ESTATE ESCROW-CLR-IN-ACH-3462
Asset	11001578	CTZ-REE-CLR-IN-WIRE	CITIZENS-REAL ESTATE ESCROW-CLR-IN-WIRE-3462
Asset	11001579	CTZ-REE-CLR-IN-MISC	CITIZENS-REAL ESTATE ESCROW-CLR-IN-MISC-3462
Asset	11002100	M-T-WACHCKDISPREC	M-T-GENERAL-WIREACHCKDISPREC-CASH ACCT-7257
Asset	11002102	M-T-CLR-OUT-ACH	M-T-GENERAL-CLR-OUT-ACH-7257
Asset	11002103	M-T-CLR-OUT-WIRE	M-T-GENERAL-CLR-OUT-WIRE-7257
Asset	11002104	M-T-CLR-OUT-MISC	M-T-GENERAL-CLR-OUT-MISC-7257
Asset	11002106	M-T-CLR-IN-CHEC	M-T-GENERAL-CLR-IN-CHEC-7257
Asset	11002107	M-T-CLR-IN-ACH	M-T-GENERAL-CLR-IN-ACH-7257
Asset	11002108	M-T-CLR-IN-WIR	M-T-GENERAL-CLR-IN-WIR-7257
Asset	11002109	M-T-CLR-IN-MISC	M-T-GENERAL-CLR-IN-MISC-7257
Asset	11002110	M-T-CMN-DEP-ACC	M-T-CHILDRENSMIRACLENETWORK-DEPOSIT-ACCOUNT-6938
Asset	11002112	M-T-CMN-CLR-OUT-ACH	M-T-CHILDRENSMIRACLENETWORK-CLR-OUT-ACH-6938
Asset	11002113	M-T-CMN-CLR-OUT-WIRE	M-T-CHILDRENSMIRACLENETWORK-CLR-OUT-WIRE-6938
Asset	11002114	M-T-CMN-CLR-OUT-MISC	M-T-CHILDRENSMIRACLENETWORK-CLR-OUT-MISC-6938
Asset	11002116	M-T-CMN-CLR-IN-CHEC	M-T-CHILDRENSMIRACLENETWORK-CLR-IN-CHEC-6938
Asset	11002117	M-T-CMN-CLR-IN-ACH	M-T-CHILDRENSMIRACLENETWORK-CLR-IN-ACH-6938
Asset	11002118	M-T-CMN-CLR-IN-WIR	M-T-CHILDRENSMIRACLENETWORK-CLR-IN-WIR-6938
Asset	11002119	M-T-CMN-CLR-IN-MISC	M-T-CHILDRENSMIRACLENETWORK-CLR-IN-MISC-6938
Asset	11003100	WF-CC-WACHCK	WELLS FARGO-CRCARDS-WIREACH CKDISPREC-6887
Asset	11003102	WF-CC-CLR-OUT-ACH	WELLS FARGO-CRCARDS-CLR-OUT-ACH-6887
Asset	11003103	WF-CC-CLR-OUT-WIRE	WELLS FARGO-CRCARDS-CLR-OUT-WIRE-6887
Asset	11003104	WF-CC-CLR-OUT-MIS	WELLS FARGO-CRCARDS-CLR-OUT-MIS-6887
Asset	11003106	WF-CC-CLR-IN-CHEC	WELLS FARGO-CRCARDS-CLR-IN-CHEC-6887
Asset	11003107	WF-CC-CLR-IN-ACH	WELLS FARGO-CRCARDS-CLR-IN-ACH-6887
Asset	11003108	WF-CC-CLR-IN-WIRE	WELLS FARGO-CRCARDS-CLR-IN-WIRE-6887
Asset	11003109	WF-CC-IN-MIS	WELLS FARGO-CRCARDS-IN-MIS-6887
Asset	11003200	WF-CC-WACHCK	WELLS FARGO-CRCARDS-WIREACH CKDISPREC-2610
Asset	11003202	WF-CC-CLR-OUT-ACH	WELLS FARGO-CRCARDS-CLR-OUT-ACH-2610
Asset	11003203	WF-CC-CLR-OUT-WIRE	WELLS FARGO-CRCARDS-CLR-OUT-WIRE-2610
Asset	11003204	WF-CC-CLR-OUT-MIS	WELLS FARGO-CRCARDS-CLR-OUT-MIS-2610
Asset	11003206	WF-CC-CLR-IN-CHEC	WELLS FARGO-CRCARDS-CLR-IN-CHEC-2610
Asset	11003207	WF-CC-CLR-IN-ACH	WELLS FARGO-CRCARDS-CLR-IN-ACH-2610
Asset	11003208	WF-CC-CLR-IN-WIRE	WELLS FARGO-CRCARDS-CLR-IN-WIRE-2610
Asset	11003209	WF-CC-IN-MISC	WELLS FARGO-CRCARDS-IN-MISC-2610
Asset	11003300	WF-CC-WACHCK	WELLS FARGO-CRCARDS-WIREACH CKDISPREC-8411
Asset	11003302	WF-CC-CLR-OUT-ACH	WELLS FARGO-CRCARDS-CLR-OUT-ACH-8411
Asset	11003303	WF-CC-CLR-OUT-WIRE	WELLS FARGO-CRCARDS-CLR-OUT-WIRE-8411
Asset	11003304	WF-CC-CLR-OUT-MIS	WELLS FARGO-CRCARDS-CLR-OUT-MIS-8411
Asset	11003306	WF-CC-CLR-IN-CHEC	WELLS FARGO-CRCARDS-CLR-IN-CHEC-8411
Asset	11003307	WF-CC-CLR-IN-ACH	WELLS FARGO-CRCARDS-CLR-IN-ACH-8411
Asset	11003308	WF-CC-CLR-IN-WIRE	WELLS FARGO-CRCARDS-CLR-IN-WIRE-8411
Asset	11003309	WF-CC-IN-MISC	WELLS FARGO-CRCARDS-IN-MISC-8411
Asset	11004100	PNC-MAIN-DEPOSIT-ACC	PNC-MAIN-DEPOSIT-ACCT-2656
Asset	11004102	PNC-MAIN-CLR-OUT-ACH	PNC-MAIN-CLR-OUT-ACH-2656
Asset	11004103	PNC-MAIN-CLR-OUT-WIR	PNC-MAIN-CLR-OUT-WIRE-2656
Asset	11004104	PNC-MAIN-CLR-OUT-MIS	PNC-MAIN-CLR-OUT-MISC-2656
Asset	11004106	PNC-MAIN-CLR-IN-CHEC	PNC-MAIN-CLR-IN-CHEC-2656
Asset	11004107	PNC-MAIN-CLR-IN-ACH	PNC-MAIN-CLR-IN-ACH-2656
Asset	11004108	PNC-MAIN-CLR-IN-WIR	PNC-MAIN-CLR-IN-WIR-2656
Asset	11004109	PNC-MAIN-CLR-IN-MIS	PNC-MAIN-CLR-IN-MISC-2656
Asset	11004110	PNC-THON-DEPOSIT-ACC	PNC-THON-DEPOSIT-ACCT-9057
Asset	11004112	PNC-THON-CLR-OUT-ACH	PNC-THON-CLR-OUT-ACH-9057
Asset	11004113	PNC-THON-CLR-OUT-WIR	PNC-THON-CLR-OUT-WIRE-9057
Asset	11004114	PNC-THON-CLR-OUT-MIS	PNC-THON-CLR-OUT-MISC-9057
Asset	11004116	PNC-THON-CLR-IN-CHEC	PNC-THON-CLR-IN-CHEC-9057
Asset	11004117	PNC-THON-CLR-IN-ACH	PNC-THON-CLR-IN-ACH-9057
Asset	11004118	PNC-THON-CLR-IN-WIR	PNC-THON-CLR-IN-WIR-9057
Asset	11004119	PNC-THON-CLR-IN-MIS	PNC-THON-CLR-IN-MISC-9057
Asset	11004120	PNC-HYGEN-DEPOSIT-AC	PNC-HYGENERAL-DEPOSIT-ACCT-8066
Asset	11004122	PNC-HYGEN-CLR-OUTACH	PNC-HYGENERAL-CLR-OUT-ACH-8066
Asset	11004123	PNC-HYGEN-CLR-OUTWIR	PNC-HYGENERAL-CLR-OUT-WIRE-8066
Asset	11004124	PNC-HYGEN-CLR-OUTMIS	PNC-HYGENERAL-CLR-OUT-MISC-8066
Asset	11004126	PNC-HYGEN-CLR-INCHEC	PNC-HYGENERAL-CLR-IN-CHEC-8066
Asset	11004127	PNC-HYGEN-CLR-IN-ACH	PNC-HYGENERAL-CLR-IN-ACH-8066
Asset	11004128	PNC-HYGEN-CLR-IN-WIR	PNC-HYGENERAL-CLR-IN-WIR-8066
Asset	11004129	PNC-HYGEN-CLR-IN-MIS	PNC-HYGENERAL-CLR-IN-MISC-8066
Asset	11020100	NORTHWEST SVGS-CKDEP	NORTHWEST SAVINGS-CHECK DEP-2103
Asset	11020103	NORTHWEST-CLR-OT-WIR	NORTHWEST SAVINGS-CLR-OUT-WIRE-2103
Asset	11020104	NORTHWEST-OUT-MISC	NORTHWEST SAVINGS-OUT-MISC-2103
Asset	11020106	NORTHWEST-CLR-IN-CHE	NORTHWEST SAVINGS-CLR-IN-CHEC-2103
Asset	11020108	NORTHWEST-CLR-IN-WIR	NORTHWEST SAVINGS-CLR-IN-WIRE-2103
Asset	11020109	NORTHWEST-IN-MISC	NORTHWEST SAVINGS-IN-MISC-2103
Asset	11020200	PSFCU-GEN-CA	PENN STATE FCU-GENERAL-CASH ACCT-9385
Asset	11020203	PSFCU-CLR-OUT-WIRE	PENN STATE FCU-GENERAL-CLR-OUT-WIRE-9385
Asset	11020204	PSFCU-CLR-OUT-MIS	PENN STATE FCU-GENERAL-CLR-OUT-MIS-9385
Asset	11020208	PSFCU-CLR-IN-WIRE	PENN STATE FCU-GENERAL-CLR-IN-WIRE-9385
Asset	11020209	PSFCU-CLR-IN-MISC	PENN STATE FCU-GENERAL-CLR-IN-MISC-9385
Asset	11030001	ZBA CLEARING ACCT	ZBA CLEARING ACCOUNT
Asset	11030002	TREASURY PM CLEARING	TREASURY PAYMENT CLEARING
Asset	11030003	PMT REQST CLEARING	PAYMENT REQUEST CLEARING
Asset	11030004	UNCLAIM CSH CLEARING	UNCLAIMED CASH CLEARING
Asset	11050000	SHORT TERM C-CE	SHORT TERM - CASH AND CASH EQUIVALENTS-RECLASS
Asset	11050100	SHORT TERM MMF	SHORT TERM - MONEY MARKETS
Asset	11050900	SHORT TERM INV RECLS	SHORT TERM - INVESTMENTS-RECLASS
Asset	11090000	DEFAULT CASH-INVEST	DEFAULT CASH ACCOUNT FOR CONVERSION
Asset	11500000	2002 PHEFA-DS-CASH	2002 PHEFA DEBT SERVICE-CASH-4066
Asset	11500003	2002-PHEFA-CL-OUT-WI	2002 PHEFA DEBT SERVICE-CL-OUT-WIRE-4066
Asset	11500008	2002-PHEFA-CL-IN-WIR	2002 PHEFA DEBT SERVICE-CL-IN-WIRE-4066
Asset	11500010	2004-PHEFA-DS-CASH	2004-PHEFA-DS-CASH-7580
Asset	11500013	2004-PHEFA-DSCLOU-WI	2004-PHEFA-DS-CL-OUT-WIRE-7580
Asset	11500018	2004-PHEFA-DSCLIN-WI	2004-PHEFA-DS-CL-IN-WIRE-7580
Asset	11500050	2006-PHEFA-DS-CASH	2006-PHEFA-DS-CASH-7580
Asset	11500053	2006-PHEFA-DSCLOUTWI	2006-PHEFA-DS-CL-OUT-WIRE-7580
Asset	11500058	2006-PHEFA-DSCLINWI	2006-PHEFA-DS-CL-IN-WIRE-7580
Asset	11500060	2007-SERB-DS-CL-CASH	2007-SERIESB-DS-CL-CASH-4307
Asset	11500063	2007-SERB-DSCLOUTWIR	2007-SERIESB-DS-CL-OUT-WIRE-4307
Asset	11500068	2007-SERB-DSCLINWIR	2007-SERIESB-DS-CL-IN-WIRE-4307
Asset	11500100	2009-SERB-DS-CASH	2009-SERIESB-DS-CASH-8013
Asset	11500103	2009-SERB-DSCLOUTWIR	2009-SERIESB-DS-CL-OUT-WIRE-8013
Asset	11500108	2009-SERB-DSCLINWI	2009-SERIESB-DS-CL-IN-WIRE-8013
Asset	11500110	2010--DS-CASH	2010-DS-CASH-8500
Asset	11500113	2010-DS-CL-OUT-WIRE	2010-DS-CL-OUT-WIRE-8500
Asset	11500118	2010-DS-CL-IN-WIRE	2010-DS-CL-IN-WIRE-8500
Asset	11500150	2015-SERA-DS-CASH	2015-SERIESA-DS-CASH-3234
Asset	11500153	2015-SERA-DSCLOUTWIR	2015-SERIESA-DS-CL-OUT-WIRE-3234
Asset	11500158	2015-SERA-DSCLINWIR	2015-SERIESA-DS-CL-IN-WIRE-3234
Asset	11500200	2015-SERB-DS-CASH	2015-SERIESB-DS-CASH-3187
Asset	11500203	2015-SERB-DSCLOUTWIR	2015-SERIESB-DS-CL-OUT-WIRE-3187
Asset	11500208	2015-SERB-DSCLINWIR	2015-SERIESB-DS-CL-IN-WIRE-3187
Asset	11500210	2016-SERA-DS-CASH	2016-SERIESA-DS-CASH-5183
Asset	11500213	2016-SERA-DSCLOUTWIR	2016-SERIESA-DS-CL-OUT-WIRE-5183
Asset	11500218	2016-SERA-DSCLINWIR	2016-SERIESA-DS-CL-IN-WIRE-5183
Asset	11500250	2016-SERB-DS-CASH	2016-SERIESB-DS-CASH-5183
Asset	11500253	2016-SERB-DSCLOUTWIR	2016-SERIESB-DS-CL-OUT-WIRE-5183
Asset	11500258	2016-SERB-DSCLINWIR	2016-SERIESB-DS-CL-IN-WIRE-5183
Asset	11500260	2017-SERA-DS-CASH	2017-SERIESA-DS-CASH-6434
Asset	11500263	2017-SERA-DSCLOUTWIR	2017-SERIESA-DS-CL-OUT-6434
Asset	11500268	2017-SERA-DSC-INWIR	2017-SERIESA-DS-CL-IN-WIRE-6434
Asset	11500270	2017-SERB-DS-CASH	2017-SERIESB-DS-CASH-6435
Asset	11500273	2017-SERB-DSCLOUTWIR	2017-SERIESB-DS-CL-OUT-WIRE-6435
Asset	11500278	2017-SERB-DSCLINWIE	2017-SERIESB-DS-CL-IN-WIRE-6435
Asset	11500280	2017-SERB-EX-CASH	2017-SERIESB-EX-CASH-6435
Asset	11500283	2017-SERB-EXCLOUTWIR	2017-SERIESB-EX-CL-OUT-WIRE-6435
Asset	11500288	2017-SERB-EXCLINWIR	2017-SERIESB-EX-CL-IN-WIRE-6435
Asset	11500300	2018-DS-CASH	2018-DS-CASH-7635
Asset	11500303	2018-DS-CL-OUT-WIRE	2018-DS-CL-OUT-WIRE-7635
Asset	11500308	2018-DS-CL-IN-WIRE	2018-DS-CL-IN-WIRE-7635
Asset	11500310	2018-EX-CASH	2018-EX-CASH-7635
Asset	11500313	2018-EX-CL-OUT-WIRE	2018-EX-CL-OUT-WIRE-7635
Asset	11500318	2018-EX-CL-IN-WIRE	2018-EX-CL-IN-WIRE-7635
Asset	11500320	2019-SERA-DS-CASH	2019-SERIESA-DS-CASH-7582
Asset	11500323	2019-SERA-DSCLOUTWIR	2019-SERIESA-DS-CL-OUT-7582
Asset	11500328	2019-SERA-DSCLINWIR	2019-SERIESA-DS-CL-IN-WIRE-7582
Asset	11500350	2019-SERA-EX-CASH	2019-SERIESA-EX-CASH-7582
Asset	11500353	2019-SERA-EXCLOUTWIR	2019-SERIESA-EX-CL-OUT-WIRE-7582
Asset	11500358	2019-SERA-EX-CLINWIR	2019-SERIESA-EX-CL-IN-WIRE-7582
Asset	11500360	2019-SERIESB-DS-CASH	2019-SERIESB-DS-CASH-7582
Asset	11500363	2019-SERB-DSCLOUTWIR	2019-SERIESB-DS-CL-OUT-7582
Asset	11500368	2019-SERB-DSCLINWIR	2019-SERIESB-DS-CL-IN-WIRE-7582
Asset	11500400	2019-SERIESB-EX-CASH	2019-SERIESB-EX-CASH-7582
Asset	11500403	2019-SERB-EXCLOUTWIR	2019-SERIESB-EX-CL-OUT-WIRE-7582
Asset	11500408	2019-SERB-EXCLINWIR	2019-SERIESB-EX-CL-IN-WIRE-7582
Asset	11500520	2020-SERA-DS-CASH	2020-SERIESA-DS-CASH-1560
Asset	11500523	2020-SERA-DSCLOUTWIR	2020-SERIESA-DS-CL-OUT-1560
Asset	11500528	2020-SERA-DSCLINWIR	2020-SERIESA-DS-CL-IN-WIRE-1560
Asset	11500550	2020-SERA-EX-CASH	2020-SERIESA-EX-CASH-1560
Asset	11500553	2020-SERA-EXCLOUTWIR	2020-SERIESA-EX-CL-OUT-WIRE-1560
Asset	11500558	2020-SERA-EX-CLINWIR	2020-SERIESA-EX-CL-IN-WIRE-1560
Asset	11500560	2020-SERIESB-DS-CASH	2020-SERIESB-DS-CASH-1560
Asset	11500563	2020-SERB-DSCLOUTWIR	2020-SERIESB-DS-CL-OUT-1560
Asset	11500568	2020-SERB-DSCLINWIR	2020-SERIESB-DS-CL-IN-WIRE-1560
Asset	11500600	2020-SERIESB-EX-CASH	2020-SERIESB-EX-CASH-1560
Asset	11500603	2020-SERB-EXCLOUTWIR	2020-SERIESB-EX-CL-OUT-WIRE-1560
Asset	11500608	2020-SERB-EXCLINWIR	2020-SERIESB-EX-CL-IN-WIRE-1560
Asset	11500720	2020-SERD-DS-CASH	2020-SERIESD-DS-CASH-2923
Asset	11500723	2020-SERD-DSCLOUTWIR	2020-SERIESD-DS-CL-OUT-2923
Asset	11500728	2020-SERD-DSCLINWIR	2020-SERIESD-DS-CL-IN-WIRE-2923
Asset	11500750	2020-SERD-EX-CASH	2020-SERIESD-EX-CASH-2923
Asset	11500753	2020-SERD-EXCLOUTWIR	2020-SERIESD-EX-CL-OUT-WIRE-2923
Asset	11500758	2020-SERD-EX-CLINWIR	2020-SERIESD-EX-CL-IN-WIRE-2923
Asset	11500760	2020-SERIESE-DS-CASH	2020-SERIESE-DS-CASH-2924
Asset	11500763	2020-SERE-DSCLOUTWIR	2020-SERIESE-DS-CL-OUT-2924
Asset	11500768	2020-SERE-DSCLINWIR	2020-SERIESE-DS-CL-IN-WIRE-2924
Asset	11500800	2020-SERIESE-EX-CASH	2020-SERIESE-EX-CASH-2924
Asset	11500803	2020-SERE-EXCLOUTWIR	2020-SERIESE-EX-CL-OUT-WIRE-2924
Asset	11500808	2020-SERE-EXCLINWIR	2020-SERIESE-EX-CL-IN-WIRE-2924
Asset	12000000	DEPOSITS FOR OTHERS	DEPOSITS HELD FOR OTHERS
Asset	12500000	ACCTS REC STUDENT	ACCOUNTS RECEIVABLE STUDENT
Asset	12510100	STUDENT GENERAL REC	STUDENT GENERAL RECEIVABLE
Asset	12510200	ECSI-CLEARING	ECSI-CLEARING
Asset	12510300	THIRD PARTY REC	THIRD-PARTY RECEIVABLE
Asset	12510500	STUD REF CLRG ACCT	STUDENT REFUND CLEARING ACCOUNT
Asset	12510600	STUD CRED CARD CLRG	STUDENT CREDIT CARD CLEARING ACCOUNT
Asset	12510700	VETS ADMIN REHAB	VETS ADMIN REHAB
Asset	12520100	ALLOW FOR DOUBT ACT	ALLOWANCE FOR DOUBTFUL ACCOUNTS
Asset	13000000	TRADE RECEIVABLES	TRADE RECEIVABLES
Asset	13010010	A-R SPONSORED	ACCOUNTS RECEIVABLE SPONSORED AWARDS
Asset	13010020	OVER-UNDER SPON AWD	OVER-UNDER BILLING SPONSORED AWARDS
Asset	13010030	ALLOW DOUBT SPONS AW	ALLOWANCE FOR DOUBTFUL SPONSORED
Asset	13010100	A-R REC ACCOUNT	ACCOUNTS RECEIVABLE RECON ACCOUNT
Asset	13010200	A-R EXT SYST	ACCOUNTS RECEIVABLE EXTERNAL SYSTEMS
Asset	13010300	SHORT TERM ADVANCE	SHORT TERM ADVANCE
Asset	13010310	TRAVEL ADV RETURN	TRAVEL ADVANCE RETURN
Asset	13010400	ACCRUED INT REC	ACCRUED INTEREST RECEIVABLE
Asset	13010500	ALLOW DOUBT ACCT TRA	ALLOWANCE FOR DOUBTFULL ACCOUNTS TRADE RECEIVABLES
Asset	13010600	A-R PCARD	ACCOUNTS RECEIVABLE PURCHASING CARD
Asset	13010601	AR PCARD OIM	ACCOUNTS RECEIVABLE PCARD OIM
Asset	13010700	A-R HEALTHCARE	ACCOUNTS RECEIVABLE HEALTHCARE
Revenue	47001010	INT TRSFR EXT AWARDS	INTERNAL SERVICE CENTERS-TRANSFER EXTERNAL AWARDS
Asset	13010810	CASH IN TRANSIT - CJ	CASH IN TRANSIT - CASH JOURNAL
Asset	13010820	CREDIT CARD CLEARING	CREDIT CARD CLEARING
Asset	13010830	TOBACCO SETTLEMENT	TOBACCO SETTLEMENT
Asset	13010840	A-R RETIREES	ACCOUNTS RECEIVABLE RETIREES
Asset	13010850	INVEST AGENCY	INVESTMENTS-AGENCY
Asset	13010860	AR NON EMPLY PCARD	ACCOUNTS REC-NON EMPL PCARD CHARGE
Asset	13090090	INTER-COMPANY REC	INTER-COMPANY RECEIVABLES
Asset	13090100	INTER-UNIV REC	INTER-UNIVERSITY RECEIVABLE
Asset	13500000	CONTRIBUTIONS REC	CONTRIBUTIONS RECEIVABLE
Asset	14001010	LOANS TO STUDENTS	LOANS TO STUDENTS
Asset	14001020	ALLOW UNC LOANS	ALLOWANCE FOR UNCOLLECTALBE LOANS
Asset	14500000	INVENTORIES	INVENTORIES
Asset	14510100	PLANT 1 INV	PLANT 1 INVENTORY
Asset	14510200	INVENTORY	INVENTORY
Asset	15010010	PREPAID EXPENSES	PREPAID EXPENSES
Asset	15010020	PREPAID INSURANCE	PREPAID INSURANCE
Asset	15010030	DOWN PAY REQ VEND	DOWN PAYMENT REQUEST VENDOR
Asset	15010040	DOWN PAYMENTS VEND	DOWN PAYMENTS VENDOR
Asset	15010050	SAL ADV CLEARING	SALARY ADVANCE CLEARING
Asset	15010060	PROCURE CARD PREPAID	PROCUREMENT CARD PREPAID
Asset	15010070	TRAVEL ADVANCE	TRAVEL ADVANCE
Asset	15010080	PREPAID AIRFARE TRAV	PREPAID AIRFARE AND TRAVEL
Asset	15010090	SERS PREPAID	SERS PREPAID
Asset	15510010	OTHER CURRENT ASSET	OTHER CURRENT ASSETS
Asset	16010010	NON-CUR DEP BOND	NON-CURRENT DEPOSITS BOND TRUSTEES
Asset	16210010	DEFERRED BOND COSTS	DEFERRED BOND COSTS
Asset	16510010	NON-CURR CONTR REC	NON-CURRENT CONTRIBUTIONS RECEIVABLE
Asset	17500000	INVESTMENT IN PLANT	INVESTMENT IN PLANT
Asset	17510000	LAND	LAND
Asset	17510001	LAND IMPROVEMENTS	LAND IMPROVEMENTS
Asset	17511000	BUILDINGS	BUILDINGS
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Asset	17515005	COMPUTE - STORAGE	COMPUTE - STORAGE
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Asset	17515007	NETWORK EQUIPMENT	NETWORK EQUIPMENT
Asset	17515008	ROBOTICS-VR DEVICES	ROBOTICS-VR DEVICES
Asset	17515009	VIDEO DEVICES	VIDEO DEVICES
Asset	17516000	SOFTWARE	SOFTWARE
Asset	17517000	HEAVY EQUIPMENT	HEAVY EQUIPMENT
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Asset	17519010	EQUIPMENT AUC	EQUIPMENT AUC
Asset	17519011	IOB AUC	IOB AUC
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Asset	17521000	A-D BUILDINGS	ACCUMULATED DEPRECIATION - BUILDINGS
Asset	17521001	A-D BUILD IMPROV	ACCUMULATED DEPRECIATION - BUILDING IMPROVEMENTS
Asset	17522000	A-D INFRASTRUCTURE	ACCUMULATED DEPRECIATION - INFRASTRUCTURE
Asset	17524000	A-D VEHICLES	ACCUMULATED DEPRECIATION - VEHICLES
Asset	17525000	A-D APPLIANCES	ACCUMULATED DEPRECIATION - APPLIANCES
Asset	17525001	A-D FURNITURE	ACCUMULATED DEPRECIATION - FURNITURE
Asset	17525002	A-D INSTRU EQ NOT IT	ACCUMULATED DEPRECIATION - INSTRUCT EQUIP- NOT IT
Asset	17525003	A-D MACH EQUIP	ACCUMULATED DEPRECIATION - MACHINERY EQUIPMENT
Asset	17525004	A-D RESEAR EQ NOT IT	ACCUMULATED DEPRECIATION - RESEARCH EQUIP- NOT IT
Asset	17525005	A-D COMPUTE STORAGE	ACCUMULATED DEPRECIATION - COMPUTE - STORAGE
Asset	17525006	A-D END USE PERI DEV	ACCUMULATED DEPRECIATION - END-USER - PERIPH DEVIC
Asset	17525007	A-D NETWORK EQUIP	ACCUMULATED DEPRECIATION - NETWORK EQUIPMENT
Asset	17525008	A-D ROBOTICS-VR DEV	ACCUMULATED DEPRECIATION - ROBOTICS-VR DEVICES
Asset	17525009	A-D VIDEO EQUIPMENT	ACCUMULATED DEPRECIATION - VIDEO EQUIPMENT
Asset	17526000	A-D SOFTWARE	ACCUMULATED DEPRECIATION - SOFTWARE
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Asset	17599999	ASSET TECHNICL CLEAR	ASSET TECHNICAL CLEARING
Asset	18000000	BENE INT PERP TRUSTS	BENEFICIAL INTEREST IN PERPETUAL TRUSTS
Asset	18010010	BENE INT PERP TRUSTS	BENEFICIAL INTEREST IN PERPETUAL TRUSTS
Asset	18500000	INVESTMENTS	INVESTMENTS
Asset	18500010	LT INV - LTIP	LONG TERM - INVESTMENTS - LTIP
Asset	18500020	LT INV - NEF	LONG TERM - INVESTMENTS - NEF
Asset	18500030	ENDOWEDCL-CSH-EASIS	ENDOWMENT CLEARING ACCOUNT -CASH-EASIS
Asset	18500040	ENDOWP-EASIS-NTLTIP	ENDOWMENT POSITION -EASIS-NORTHERNTRUST LTIP
Asset	18500050	NTCLR - LTIP-UNIT	NORTHERNTRUST CLEARING - LTIP -LTIP-UNITIZATION
Asset	18500060	NT CLR-CASH-NTNEF	NORTHERNTRUST CLEARING - NEF -CASH-NORTHERNTRUST
Asset	17519012	USE 17519009	17519012 BUILDING AUC BLOCKED-NO BALANCE CF
Asset	19010010	OTH LONG TERM ASSETS	OTHER LONG TERM ASSETS
Asset	19010020	ROU ASSET OP LEASE	ROU-ASSET OPERATING LEASES
Asset	19999998	SRM INC FUNDING	SRM INCREMENTAL FUNDING
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Liability	21000155	A-P - SOFTWARE PSU	ACCOUNTS PAYABLE - SOFTWARE AT PENN STATE
Liability	21000160	CONSTRUCTION PAY WH	CONSTRUCTION PAYMENTS WITHHELD
Liability	21000300	REBATE FUND	REBATE FUND
Liability	21000500	EBUY GHOST CARD	EBUY GHOST CARD
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Liability	21001000	GOOD REC-INVOICE REC	GOODS RECEIPT-INVOICE RECEIPT
Liability	21001010	DOWN PAY CUSTOMER	DOWN PAYMENT CUSTOMER
Liability	21006000	GOOD FAITH DEP	GOOD FAITH DEPOSIT
Liability	21090090	INTER COMANY PAYABLE	INTER COMANY PAYABLE
Liability	21090100	INTER BUS AREA PAY	INTER BUSINESS AREA PAYABLE
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Liability	21500200	ACCRUED INTEREST PAY	ACCRUED INTEREST PAYABLE
Liability	21500300	ACCRUED PAYROLL	ACCRUED PAYROLL
Liability	21500400	ACCRUED VACATION	ACCRUED VACATION
Liability	21500500	SOCIAL SECURITY PAY	SOCIAL SECURITY PAYABLE
Liability	21500600	MEDICARE PAYABLE	MEDICARE PAYABLE
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Liability	22000100	N KY STATE UNIV-EXCH	N KY STATE UNIV-EXCH
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Liability	22000300	ADV TICKET SALES	ADV TICKET SALES
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Liability	22000500	FOOTBALL TICKET SAL	FOOTBALL TICKET SAL
Liability	22000600	BJC DEFERRED INCOME	BJC DEFERRED INCOME
Liability	22000700	BD-BUS TECH ENG BLDG	BD-BUS TECH ENG BLDG
Liability	22000800	BD-MISCELLANEOUS	BD-MISCELLANEOUS
Liability	22000900	PERMANENT FUNDS	PERMANENT FUNDS
Liability	22001000	PHEAA SCHOLARSHIPS	PHEAA SCHOLARSHIPS
Liability	22001200	IBM MAINT AGREEMENT	IBM MAINT AGREEMENT
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Liability	22001400	STUD BILL CLLRG ACCT	STUDENT BILLING CLRG ACCT
Liability	22001500	LION CASH PLUS	LION CASH PLUS
Liability	22001600	FAMILY HOUSING DEP	FAMILY HOUSING DEPOSITS
Liability	22001700	HOSPITALITY CLEARING	HOSPITALITY CLEARING
Liability	22001800	TICKET CLEARING	TICKET CLEARING
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Liability	22002000	ALUMNI-CR	ALUMNI-CR
Liability	22002020	LIONCASH POOL	LIONCASH POOL
Liability	22002030	TENNIS RESERV DEP	TENNIS RESERV DEP
Liability	22002040	TOWEL LOCK DEP	TOWEL LOCK DEPOSITS
Liability	22002050	DIR BILL AIR RAIL	DIR BILL AIR RAIL
Liability	22020000	DEF REVENUE GRANTS	DEFERRED REVENUE GRANTS
Liability	22020010	ADVANCE TUITION	ADVANCE TUITION
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Liability	22020030	ROOM DEPOSITS	ROOM DEPOSITS
Liability	22020040	SECURITY DEPOSITS	SECURITY DEPOSITS
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Liability	22500010	CURRENT LT DEBT	CURRENT PORTION OF LONG TERM DEBT
Liability	22500020	FIN LEASE LIAB - CUR	FINANCE LEASE LIABILITY - CURRENT
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Liability	23500000	ACCR POSTRETIRE BEN	ACCRUED POSTRETIREMENT BENEIFTS
Liability	23500010	POSTRET BEN PAY	POSTRETIREMENT BENEFITS PAYABLE
Liability	24000010	LIAB UND SEC LEN PRG	LIABILITIES UNDER SECURITIES LENDING PROGRAM
Liability	26000000	DEP HELD CUSTODY OTH	DEPOSITS HELD IN CUSTODY FOR OTHERS
Liability	26000100	CLASS GIFTS	CLASS GIFTS
Liability	26000200	TIAAG 457B PLAN	TIAAG 457B PLAN
Liability	26000300	TIAA ROTH	TIAA ROTH
Liability	26000400	TIAA ANUITY	TIAA ANUITY
Liability	26000500	TIAA-CREF RETIREMENT	TIAA-CREF RETIREMENT
Liability	26000600	STATE EMPLOYEE RETIR	STATE EMPLOYEE RETIREMENT
Liability	26000700	ARL STATE RETIREMENT	ARL STATE RETIREMENT
Liability	26000800	STATE INCOME TAX	STATE INCOME TAX
Liability	26000900	OTH STATE INC TAXES	OTHER STATE INCOME TAXES
Liability	26000910	STATE OCCUPANCY TAX	STATE OCCUPANCY TAX
Liability	26000920	STUDENT TRAF PENALTY	STUDENT TRAFFIC PENALTY
Liability	26001000	BH LIBRARY	BH LIBRARY
Liability	26001100	LTD STABILIZATION	LTD STABILIZATION
Liability	26001300	LOCAL INCOME TAX	LOCAL INCOME TAX
Liability	26001400	CENTRE CO OCC TAX	CENTRE COUNTY OCC TAX
Liability	26001500	EMEE UNEMP COMP	EMPLOYEE UNEMPLOYMENT COMP
Liability	26001600	UNEMP COMP SUI	UNEMPLOYMENT COMP SUI
Liability	26001700	LT DISABILITY	LONG TERM DISABILITY
Liability	26001800	ST DISABILITY	SHORT TERM DISABILITY
Liability	26001900	PUBLIC SCHOOL RETIRE	PUBLIC SCHOOL RETIREMENT
Liability	26002100	UNION DUES	UNION DUES
Liability	26002200	LOCAL SERVICE TAX	LOCAL SERVICE TAX
Liability	26002300	CHARITIES	CHARITIES
Liability	26002400	CREDIT UNION	CREDIT UNION
Liability	26002500	WAGE ATTACHMENTS	WAGE ATTACHMENTS
Liability	26002600	MISCELLANEOUS DED	MISCELLANEOUS DEDUCTIONS
Liability	26002700	WH ORDER -SUPPORT	WITHHOLDING ORDER -SUPPORT
Liability	26002800	FLEX HSA	FLEX HSA
Liability	26002810	DEPENDENT CARE 2012	DEPENDENT CARE 2012
Liability	26002820	HEALTH CARE 2012	HEALTH CARE 2012
Liability	26002900	FLEX DEPENDENT CARE	FLEX DEPENDENT CARE
Liability	26003000	FLEX MEDICAL FSA	FLEX MEDICAL FSA
Liability	26003100	ADVANCE TUITION	ADVANCE TUITION
Liability	26003200	ALUMNI ASSOCIATION	ALUMNI ASSOCIATION
Liability	26003300	FUTURE FUND	FUTURE FUND
Liability	26003400	ARMY ROTC UNIFORMS	ARMY ROTC UNIFORMS
Liability	26003500	STATE SALES TAX	STATE SALES TAX
Liability	26003600	DEPEN CARE REIM	DEPEN CARE REIM
Liability	26003700	HEALTH CARE REIM	HEALTH CARE REIM
Liability	26003800	GIFTS - PENDING	GIFTS - PENDING
Liability	26003900	FOREIGN NATIONAL WH	FOREIGN NATIONAL WITHHELD
Liability	26004000	EMPLOYEE UNIFORMS	EMPLOYEE UNIFORMS
Asset	11002105	M-T-WACHCKDISPBT	M-T-GENERAL-WIREACHCKDISPREC-BT-7257
Liability	26004200	SECURITIES HOLDING	SECURITIES HOLDING
Liability	26004300	OTHER DEP HELD OTH	OTHER DEPOSITS HELD FOR OTHERS
Liability	26004400	REFUND NITTANY APART	REFUND NITTANY APARTMENTS
Liability	26004500	EXTERNAL SCHOLARSHIP	EXTERNAL SCHOLARSHIPS
Liability	26004600	ASSOC STUDENT ACT	ASSOCIATED STUDENT ACTIVITIES
Liability	26004990	UNMAPPED WITHHOLDING	UNMAPPED WITHHOLDING
Liability	26005000	GIFTS	GIFTS
Liability	26500010	NC DEFERRED REVENUE	NON-CURRENT DEFERRED REVENUE
Liability	27000000	NC PORTION LT DEBT	NON-CURRENT PORTION OF LONG TERM DEBT
Liability	27000200	LT - LT DEBT	LONG TERM PORTION OF LONG TERM DEBT
Liability	27001800	FIN LEASE LIAB - NC	FINANCE LEASE LIABILITY - NONCURRENT
Liability	27001900	CONSTRUCTION PAY WH	CONSTRUCTION PAYMENTS WITHHELD
Liability	27002000	UNAMORT- G-L AQUDEBT	UNAMORTIZED GAIN-LOSS ON ACQUIRED DEBT
Liability	27002100	UNAMORT - DEBT EXP	UNAMORTIZED DEBT EXPENSE -FINANCING COSTS
Liability	27002200	UNAMORT - PREM-DISC	UNAMORTIZED PREMIUM-DISCOUNT
Liability	27002300	DLR FEE-LIQ FEE PAY	DEALER FEE-LIQUIDITY FEE PAYABLE
Liability	27050200	BONDS PAYABLE SUBS	BONDS PAYABLE SUBSIDIARIES
Liability	27500010	NC PV ANNUITY PAY	NON-CURRENT PRESENT VALUE OF ANNUITIES PAYABLE
Liability	28000010	NC ACC POSTRETIR BEN	NON-CURRENT ACCRUED POSTRETIREMENT BENEIFTS
Liability	28500010	NC REF US STUD LOANS	NON-CURRENT REFUNDABLE US GOVT STUDENT LOANS
Liability	29000010	OTHER NC LIAB	OTHER NON-CURRENT LIABILITIES
Liability	29000020	OPER LEASE LIAB - NC	OPERATING LEASE LIABILITY - NONCURRENT
Net Assets	30000000	NET ASSETS	NET ASSETS
Net Assets	31000000	NET ASSETS WO REST	NET ASSETS WITHHOUT DONOR RESTRICTION
Net Assets	35000000	NET ASSETS W DON RES	NET ASSET WITH DONOR RESTRICTION
Net Assets	38000000	NON CONTROLL INTREST	NON-CONTROLLING INTEREST
Revenue	41010000	TUITION-BUDGET ONLY	TUITION-BUDGET ONLY
Revenue	41010100	RES TUITION-BDT ONLY	RESIDENT TUITION-BUDGET ONLY
Revenue	41010110	RES LOW DIV TUITION	RESIDENT LOWER DIVISION TUITION
Revenue	41010120	RES UPP DIV TUITION	RESIDENT UPPER DIVISION TUITION
Revenue	41010130	RES UPP DIV DIF TUIT	RESIDENT UPPER DIVISION DIFFERENTIAL TUITION
Revenue	41010150	RES GRADUATE TUIT	RESIDENT GRADUATE TUITION
Revenue	41010160	RES GRAD DIFF TUIT	RESIDENT GRADUATE DIFFERENTIAL TUITION
Revenue	41010170	RES CONT ED TUITION	RESIDENT CONTINUING EDUCATION TUITION
Revenue	41010200	NON-RES TUIT-BDT ONL	NON-RESIDENT TUITION-BUDGET ONLY
Revenue	41010210	NON-RES LOW DIV TUIT	NON-RESIDENT LOWER DIVISION TUITION
Revenue	41010220	NON-RES UPP DIV TUIT	NON-RESIDENT UPPER DIVISION TUITION
Revenue	41010230	NON-RES UPP DIV DIFF	NON-RESIDENT UPPER DIVISION DIFFERENTIAL
Revenue	41010250	NON-RES GRAD TUITION	NON-RESIDENT GRADUATE TUITION
Revenue	41010260	NON-RES GRAD DIFF TU	NON-RESIDENT GRADUATE DIFFERENTIAL TUITION
Revenue	41010270	NON-RES CONT ED TUIT	NON-RESIDENT CONTINUING EDUCATION TUITION
Revenue	41010280	OTHER TUITION	OTHER TUITION
Revenue	42000000	STUDENT FEES-BDT ONL	STUDENT FEES-BUDGET ONLY
Revenue	42050300	STUDNT INITIATED FEE	STUDENT INITIATED FEE
Revenue	42050500	INTN UNDERGRAD FEE	INTERNATIONAL UNDERGRADUATE FEE
Revenue	42050600	ENROLLMENT FEE	ENROLLMENT FEE
Non-Personnel Expense	52210160	GEN-BKS BIND VID CD	GENERAL-BOOKS BINDINGS VIDEOS CDS
Revenue	42050800	MISC STUDENT FEES	MISCELLANEOUS STUDENT FEES
Revenue	42050900	SURCHARGE	SURCHARGE
Revenue	42050950	IST SURCHARGE MINOR	IST SURCHARGE MINOR
Revenue	42051000	GRADUATE ADMISSION	GRADUATE ADMISSION
Revenue	42051010	DISSERTATION FEE	DISSERTATION FEE
Revenue	42051020	APPLICATION FEE	APPLICATION FEE
Revenue	42051030	TRANSFER FEE	TRANSFER FEE
Revenue	42051040	LATE PAYMENT FEE	LATE PAYMENT FEE
Revenue	43010100	STATE APPROPRIATION	STATE APPROPRIATION
Revenue	43010600	DEPT OF GENL SERVICE	DEPARTMENT OF GENERAL SERVICES
Revenue	43020200	SPONSORED AWARDS	SPONSORED AWARDS
Revenue	44010110	PRIVATE GRANTS	PRIVATE GRANTS
Revenue	45000010	GIFTS	GIFTS
Revenue	42050700	SCHREYER HONORS FEE	SCHREYER HONORS COLLEGE FEE
Personnel Expense	51101300	SAL-SUPP2 ADDL-EXEC	SAL-SUPP2 ADDL DUTIES-EXECUTIVE
Personnel Expense	51102300	SAL-SUPP2 ADDL-ADMIN	SAL-SUPP2 ADDL DUTIES-ADMINISTRATOR
Revenue	45000050	AGPS MATCH	AGPS MATCH
Revenue	45000060	FIXED ASSETS GIFTS	FIXED ASSETS GIFTS
Personnel Expense	51103300	SAL-SUPP2 ACAD ADM	SAL-SUPP2 ADDL DUTIES-ACAD ADMINISTRATOR
Personnel Expense	51104300	SAL-SUPP2 ADDL-ACAD	SAL-SUPP2 ADDL DUTIES-ACADEMIC
Personnel Expense	51105300	SAL-SUPP2 ADDL-STAFF	SAL-SUPP2 ADDL DUTIES-STAFF
Non-Personnel Expense	52210121	GEN-PHOTOCOPY-UFA	GENERAL OFFICE PHOTOCOPY-UNALLOW F-A
Asset	18500011	LT INV - LTIP	LONG TERM - INVESTMENTS - LTIP - UNREALIZED GAIN-L
Revenue	45500010	RECOVERY IND COSTS	RECOVERY OF INDIRECT COSTS
Revenue	45500020	GOVT USE CHARGE	GOVERNMENT USE CHARGE
Revenue	45500030	MANAGEMENT FEE	MANAGEMENT FEE
Revenue	45500090	MANUAL FEE ADJ	MANUAL FEE ADJUSTMENT
Revenue	46000010	INCOME MM - INTEREST	INCOME - MONEY MARKETS - INTEREST
Revenue	46000020	INCOME UNIT - INTRST	INCOME - UNITIZATION STMT - INTEREST
Revenue	46000030	FEE-EXP PD - UNIT	FEE-EXPENSES PAID - UNITIZATION STATEMENT
Revenue	46000040	REALIZED G-L - UNIT	REALIZED GAIN-LOSS - UNITIZATION STATEMENT
Revenue	46000050	ACCRUED INC - UNIT	ACCRUED INCOME - CHANGE - UNITIZATION STATEMENT
Revenue	46000060	UNREALZED G-L - UNIT	UNREALIZED GAIN-LOSS -UNITIZATION STATEMENT
Revenue	46000070	INCOME UNIT - DVD	INCOME - UNITIZATION STMT - DIVIDEND
Revenue	46000080	INCOME UNIT - OI	INCOME - UNITIZATION STMT - OTHER INCOME
Revenue	46000090	NEF - INTEREST	INCOME - NEF STATEMENT - INTEREST
Revenue	46000100	NFS - DIVIDEND	INCOME - NEF STATEMENT - DIVIDEND
Revenue	46000110	NEF - OI	INCOME - NEF STATEMENT - OTHER INCOME
Revenue	46000120	NEF - FEE-EXP PD	FEE-EXPENSES PAID - NEF STATEMENT
Revenue	46000130	NEF - REALIZED G-L	REALIZED GAIN-LOSS - NEF STATEMENT
Revenue	46000140	NEF - ACCRUED INC	ACCRUED INCOME - CHANGE - NEF STATEMENT
Revenue	46000150	NEF -UNREALIZED G-L	UNREALIZED GAIN-LOSS - NEF STATEMENT
Revenue	46000160	INVEST EARNING-OTHER	INVESTMT EARNINGS OTHER FUNDS-BURSAR USE ONLY
Revenue	46000200	ANNUITY - INCOM	INCOME - ANNUITY STATEMENT - OTHER INCOME
Revenue	46000220	ANNUITY -FEE-EX	FEE-EXPENSES PAID - ANNUITY STATEMENT
Revenue	46000230	ANNUITY -RLZG-L	REALIZED GAIN-LOSS - ANNUITY STATEMENT
Revenue	46000240	ANNUITY -DISTR	DISTRIBUTIONS - ANNUITY STATEMENT
Revenue	46000250	ANNUITY-UNRLG-L	UNREALIZED GAIN-LOSS - ANNUITY STATEMENT
Revenue	47000000	SALES SERVCE-BDT ONL	SALES SERVICES EDUCATIONAL ACTIVITIES-BUDGET ONLY
Revenue	47000100	PSYCHOLOGY CLINIC	PSYCHOLOGY CLINIC
Revenue	47000200	PENN STATE PRESS	PENN STATE PRESS
Revenue	47000201	PR-SUBSIDY	PR-SUBSIDY
Revenue	47000202	PR-ADVERTISING	PR-ADVERTISING
Revenue	47000203	PR-ELECT SUBSCRIPT	PR-ELECTRONIC SUBSCRIPTIONS
Revenue	47000204	PR-JSTOR	PR-JSTOR
Revenue	47000205	PR-OPEN ACCESS	PR-OPEN ACCESS
Revenue	47000206	PR-PERMISSIONS	PR-PERMISSIONS
Revenue	47000207	PR-PRINT SUBSCRIPT	PR-PRINT SUBSCRIPTIONS
Revenue	47000208	PR-PROJECT MUSE	PR-PROJECT MUSE
Revenue	47000209	PR-RIGHTS	PR-RIGHTS
Revenue	47000210	PR-SOCIETY	PR-SOCIETY
Revenue	47000300	PRODUCTION SERVICES	PRODUCTION SERVICES
Revenue	47000400	POLICE - SAFE SP EVE	POLICE - SAFETY SPECIAL EVENT BILLING
Revenue	47000500	OSVPR INST FAC USE	OSVP RESEARCH INSTITUTE FACILITY USE
Revenue	47001000	INTERNAL SERVICE CTR	INTERNAL SERVICE CENTERS
Revenue	47001100	EXTERNAL SERVICE CTR	EXTERNAL SERVICE CENTERS CHARGED
Revenue	47001300	ACADEMIC CAMPS	ACADEMIC CAMPS
Revenue	47001400	ATHLETIC-SPORT CAMPS	ATHLETIC-SPORT CAMPS
Revenue	47001600	CADAVER LAB SALES	CADAVER LAB SALES
Revenue	47001700	DRUG - ALCOH COUNSEL	DRUG - ALCOHOL COUNSELING
Revenue	47001800	HEALTH CENTER SERV	HEALTH CENTER SERVICES
Revenue	47002000	PARKING TICKETS-FINE	PARKING FEES - TICKETS-FINES
Revenue	47002100	CONFERENCE SERVICES	CONFERENCE SERVICES
Revenue	47002200	AQUATIC CENTER	AQUATIC CENTER
Revenue	47002400	INST STATE - REG AFF	INSTITUTE FOR STATE - REGIONAL AFFAIRS
Revenue	47002500	PERFORM ARTS TICKET	PERFORMING ARTS-THEATRE TICKET SALES
Revenue	47002600	FACILITY USAG-RENTAL	FACILITY USAGE-RENTAL
Revenue	47002650	EQUIPMENT USAGE	EQUIPMENT USAGE
Revenue	47002900	CLUB FUNDRAISING	CLUB FUNDRAISING
Revenue	47003000	FUNDRAIS NO DONOR	FUNDRAING NO DONOR CREDIT
Revenue	47003100	GIFT CERTIFICATES	GIFT CERTIFICATES
Revenue	47003200	SPONSORSHIPS	SPONSORSHIPS
Revenue	47003300	SALES OF UNIV PROP	SALES OF UNIVERSITY PROPERTY
Revenue	47003400	PROGRAM INCOME	PROGRAM INCOME
Revenue	47003500	SUPP OTHER UNITS	SUPPORT FROM OTHER UNITS
Revenue	47003510	SUB ASSOC DEPT	SUBSIDY FROM ASSOCIATED DEPARTMENT
Revenue	47003520	SUPP SUB CORP	SUPPORT FROM SUBSIDIARY CORPORATION
Revenue	47003530	CENTRAL BUDGET ALLOC	CENTRAL BUDGET ALLOCATION
Revenue	47003540	COM CENTRAL RIF	COM CENTRAL RESEARCH INCENTIVE FUNDS
Revenue	47003550	COM CENTRAL AEF	COM CENTRAL AEF DISTRIBUTION
Revenue	47003560	COM CENTRAL SUPPORT	COM CENTRAL SUPPORT ALLOCATION
Revenue	47003600	MEMBERSHIP	MEMBERSHIP INCOME
Revenue	47003700	EVENT REGISTRATION	EVENT REGISTRATION
Revenue	47003800	NONCRED CERT PRG	NON-CREDIT AND CERTIFICATE PROGRAMS
Revenue	47003900	SALES EDU MAT	SALES OF EDUCATIONAL MATERIALS
Revenue	47004000	LIBRARY FEES	LIBRARY FEES
Non-Personnel Expense	52120841	ARL-DEPRECIATION EXP	ARL-DEPRECIATION EXPENSE-UNALLOW F-A
Revenue	47004020	OTHER CHGS LIONPATH	OTHER CHARGES LION PATH
Revenue	47004100	FITNESS RECR CTR	FITNESS CENTER-RECREATION CENTER
Revenue	47004120	IT CHARGES	IT CHARGES
Revenue	48000000	AUXIL ENTER-BDT ONLY	AUXILIARY ENTERPRISES-BUDGET ONLY
Revenue	48010000	BRYCE JORDAN CENTER	BRYCE JORDAN CENTER
Revenue	48010010	SALES - PROM RENT	SALES INCOME - PROMOTER RENT
Revenue	48010020	SALES-IN-HOUSE RENT	SALES INCOME - IN-HOUSE RENT
Revenue	48010030	SALES - BOX OFFICE	SALES INCOME - BOX OFFICE
Revenue	48010040	SALES - CONCESSIONS	SALES INCOME - CONCESSIONS
Revenue	48010050	SALES - MERCHANDISE	SALES INCOME - MERCHANDISE
Revenue	48010060	SALES - PARKING	SALES INCOME - PARKING
Revenue	48010070	SALES - ADVERTISING	SALES INCOME - ADVERTISING
Revenue	48010080	SALES - SPONSORSHIP	SALES INCOME - SPONSORSHIP
Revenue	48010090	SALES - EQUIP RENT	SALES INCOME - EQUIP RENT
Revenue	48010100	SALES - LABOR	SALES INCOME - LABOR
Revenue	48010110	SALES - CATERING	SALES INCOME - CATERING
Revenue	48010120	SALES-3RD PARTY SPON	SALES INCOME - 3RD PARTY SPONSOR
Revenue	48010130	SALES - THEATRE	SALES INCOME - THEATRE
Revenue	48010140	OTHER - FAC FEE	OTHER INCOME - FACILITY FEE
Revenue	48010150	OTHER - PROV DEF	OTHER INCOME - PROV FOR DEF
Revenue	48020000	HOSPITALITY REVENUE	HOSPITALITY REVENUE
Revenue	48020100	NLI LAUNDRY REVENUE	NLI LAUNDRY REVENUE
Revenue	48020200	TPS LAUNDRY REVENUE	TPS LAUNDRY REVENUE
Revenue	48020300	PSU CAMPUS LAUNDRY	PSU CAMPUS LAUNDRY REVENUE
Revenue	48020400	EXT PSU LAUNDRY	EXTERNAL PSU LAUNDRY REVENUE
Revenue	48021010	GROUP ASSOC TAXABLE	GROUP ASSOCIATION TAXABLE
Revenue	48021020	GROUP ASSOC NON-TAX	GROUP ASSOCIATION NON-TAXABLE
Revenue	48021030	GROUP CORPORATE	GROUP CORPORATE
Revenue	48021040	GROUP AIRLINES	GROUP AIRLINES
Revenue	48021050	GROUP GOVERNMENT	GROUP GOVERNMENT
Revenue	48021060	GROUP PENN STATE	GROUP PENN STATE
Revenue	48021070	GROUP PSU SPE FOOTB	GROUP PSU SPECIAL-FOOTBALL
Revenue	48021080	GROUP SMERF	GROUP SMERF
Revenue	48021090	GROUP PSU CON-DISTED	GROUP PSU-CONTINUING-DISTANCE EDUCATION
Revenue	48021100	GROUP PSU EXEC MGMT	GROUP PSU EXEC MANAGEMENT
Revenue	48021110	GROUP PACKAGE	GROUP PACKAGE
Revenue	48021120	TRANS PENN STATE	TRANSIENT PENN STATE
Revenue	48021130	TRANS CORPORATE	TRANSIENT CORPORATE
Revenue	48021140	TRANS GOVERNMENT	TRANSIENT GOVERNMENT
Revenue	48021150	TRANS RACK	TRANSIENT RACK
Revenue	48021160	TRANS LEISURE - SOC	TRANSIENT LEISURE AND SOCIAL
Revenue	48021170	TRANS SPECIAL	TRANSIENT SPECIAL
Revenue	48021180	TRANS PSU SOCIAL	TRANSIENT PSU SOCIAL
Revenue	48021190	TRANS PSU SPE FOOTB	TRANSIENT PSU SPECIAL-FOOTBALL
Revenue	48021200	TRANS PSU COMMONWEAL	TRANSIENT PSU COMMONWEALTH
Revenue	48021210	TRANS PACKAGE	TRANSIENT PACKAGE
Revenue	48021220	FOOD ROOM SERV BRFS	FOOD ROOM SERVICE BREAKFAST
Revenue	48021230	FOOD RM SERV LUNCH	FOOD ROOM SERVICE LUNCH
Revenue	48021240	FOOD RM SERV DINNER	FOOD ROOM SERVICE DINNER
Revenue	48021250	FOOD REST CONF BREAK	FOOD REST CONFEREE BREAKFAST
Revenue	48021260	FOOD REST CONF LUNCH	FOOD REST CONFEREE LUNCH
Revenue	48021270	FOOD REST CONF DINN	FOOD REST CONFEREE DINNER
Revenue	48021280	FOOD REST TRANS BRKF	FOOD REST TRANSIENT BREAKFAST
Revenue	48021290	FOOD REST TRANS LNCH	FOOD REST TRANSIENT LUNCH
Revenue	48021300	FOOD REST TRANS DINN	FOOD REST TRANSIENT DINNER
Revenue	48021310	FOOD REST TRANS BRCH	FOOD REST TRANSIENT BRUNCH
Revenue	48021320	FOOD BAR LUNCH	FOOD BAR LUNCH
Revenue	48021330	FOOD BAR DINNER	FOOD BAR DINNER
Revenue	48021340	FOOD BNQT PSU BREAKF	FOOD BANQUET PSU BREAKFAST
Revenue	48021350	FOOD BNQT PSU LUNCH	FOOD BANQUET PSU LUNCH
Revenue	48021360	FOOD BNQT PSU DINNER	FOOD BANQUET PSU DINNER
Revenue	48021370	FD BNQT PSU OFF-PREM	FOOD BANQUET PSU OFF-PREMISE
Revenue	48021380	FD BNQT PSU CUL EXPR	FOOD BANQUET PSU CULINARY EXPRESS
Revenue	48021390	FD BNQT PSU RECEP	FOOD BANQUET PSU RECEPTION
Revenue	48021400	FOOD BNQT BREAKFAST	FOOD BANQUET BREAKFAST
Revenue	48021410	FOOD BANQUET LUNCH	FOOD BANQUET LUNCH
Revenue	48021420	FOOD BANQUET DINNER	FOOD BANQUET DINNER
Revenue	48021430	FOOD BNQT OFF-PREMIS	FOOD BANQUET OFF-PREMISE
Revenue	48021440	FOOD BNQT CUL EXPR	FOOD BANQUET CULINARY EXPRESS
Revenue	48021450	FOOD BANQUET RECEPT	FOOD BANQUET RECEPTION
Revenue	48021460	BVRG RM SRV BRFAST	BEVERAGE ROOM SERVICE BREAKFAST
Revenue	48021470	BVRG RM SRV LUNCH	BEVERAGE ROOM SERVICE LUNCH
Revenue	48021480	BVRG RM SRV DINNER	BEVERAGE ROOM SERVICE DINNER
Revenue	48021490	BVRG REST CONF BREAK	BEVERAGE REST CONFEREE BREAKFAST
Revenue	48021500	BVRG REST CONF LUNCH	BEVERAGE REST CONFEREE LUNCH
Revenue	48021510	BVRG REST CONF DINN	BEVERAGE REST CONFEREE DINNER
Revenue	48021520	BVRG REST TRAN BREAK	BEVERAGE REST TRAN BREAKFAST
Revenue	48021530	BVRG REST TRAN LUNCH	BEVERAGE REST TRAN LUNCH
Revenue	48021540	BVRG REST TRAN DINN	BEVERAGE REST TRAN DINNER
Revenue	48021550	BVRG REST TRAN BRCH	BEVERAGE REST TRAN BRUNCH
Revenue	48021560	BEVERAGE BAR LUNCH	BEVERAGE BAR LUNCH
Revenue	48021570	BEVERAGE BAR DINNER	BEVERAGE BAR DINNER
Revenue	48021580	WINE TO GO	WINE TO GO
Revenue	48021590	BEV BNQT PSU BREAK	BEVERAGE BNQT PSU BREAKFAST
Revenue	48021600	BEV BNQT PSU LUNCH	BEVERAGE BNQT PSU LUNCH
Revenue	48021610	BEV BNQT PSU DINNER	BEVERAGE BNQT PSU DINNER
Revenue	48021620	BEV BNQT PSU OFF-PRE	BEVERAGE BNQT PSU OFF-PREMISE
Revenue	48021630	BEV BNQT PSU CUL EXP	BEVERAGE BNQT PSU CUL EXPRESS
Revenue	48021640	BEV BNQT PSU RECEPT	BEVERAGE BNQT PSU RECEPTION
Revenue	48021650	BEV BNQT BREAKFAST	BEVERAGE BNQT BREAKFAST
Revenue	48021660	BEV BNQT LUNCH	BEVERAGE BNQT LUNCH
Revenue	48021670	BEV BNQT DINNER	BEVERAGE BNQT DINNER
Revenue	48021680	BEV BNQT OFF-PREMISE	BEVERAGE BNQT OFF-PREMISE
Revenue	48021690	BEV BNQT CUL EXP	BEVERAGE BNQT CUL EXPRESS
Revenue	48021700	BEVERAGE BNQT RECEP	BEVERAGE BNQT RECEPTION
Revenue	48021710	OTHER BANQUET INCOME	OTHER BANQUET INCOME
Revenue	48021720	SERVICE INCOME	SERVICE INCOME
Revenue	48021730	GAIN LOSS ON PCKGS	GAIN OR LOSS ON PACKAGES
Revenue	48021740	DAY PACKAGE ALLOC	DAY PACKAGE ALLOCATION
Revenue	48021750	REFRESH BREAK SVC	REFRESHMENT BREAK SERVICE
Revenue	48021760	TRADE SHOW EXHIBIT	TRADE SHOW EXHIBIT
Revenue	48021770	AUDIO-VISUAL	AUDIO-VISUAL
Revenue	48021780	PHOTOCOPY	PHOTOCOPY
Revenue	48021790	COMPUTER RENTAL	COMPUTER RENTAL
Revenue	48021800	ROOM RENTAL	ROOM RENTAL
Revenue	48021810	STAGING RENTAL	STAGING RENTAL
Revenue	48021820	RECREATION - TRANSP	RECREATION AND TRANSPORTATION
Revenue	48021830	TELE LONG DISTANCE	TELEPHONE LONG DISTANCE
Revenue	48021840	TELEPHONE LOCAL	TELEPHONE LOCAL
Revenue	48021850	FACSIMILE	FACSIMILE
Revenue	48021860	VALET	VALET
Revenue	48021870	FLOWERS	FLOWERS
Revenue	48021880	GOLF	GOLF
Revenue	48021890	TICK PKG SPTS EVENT	TICKETS PACKAGE SPORTS - EVENT
Revenue	48021900	GIFT SHOP SPACE RENT	GIFT SHOP SPACE RENTAL
Revenue	48021910	LAUNDRY DRY CLEANING	LAUNDRY AND DRY CLEANING
Revenue	48021920	POOL - FITNESS MEMB	POOL - FITNESS RM MEMBERSHIP
Revenue	48021930	INTEREST INCOME	INTEREST INCOME
Revenue	48021940	PUBLIC COMP INTERNET	PUBLIC COMPUTER AND INTERNET
Revenue	48021950	VENDING AND OTHER	VENDING AND OTHER
Revenue	48021960	POSTAGE AND SHIPPING	POSTAGE AND SHIPPING
Revenue	48021970	CANCELLATION FEE	CANCELLATION FEE
Revenue	48021980	NO-SHOW CHARGE	NO-SHOW CHARGE
Revenue	48021990	EARLY DEPARTURE CHG	EARLY DEPARTURE CHARGE
Revenue	48022000	SMOKE RECOVERY FEE	SMOKE RECOVERY FEE
Revenue	48022010	MISCELLANEOUS	MISCELLANEOUS
Revenue	48022020	DISC ALW RM GROUP	DISCOUNT ALLOWANCE FOR ROOM GROUP
Revenue	48022030	DISC ALW RM TRAN	DISC ALLOW ROOM TRANSIENT
Revenue	48022040	DISC ALW FD RM SRVC	DISC ALLOW FOOD ROOM SRVC
Revenue	48022050	DISC ALW FD REST CON	DISC ALLOW FD RESTAURANT CONFEREE
Revenue	48022060	DISC ALW FD RST TRAN	DISC ALLOW FD RESTAURANT TRANSIENT
Revenue	48022070	DISC ALW FD LOUNGE	DISC ALLOW FOOD LOUNGE
Revenue	48022080	DISC ALW FD BQT PSU	DISC ALLOW FOOD BANQUET PSU
Revenue	48022090	DISC ALW FD BQT TRAN	DISC ALLOW FOOD BANQUET TRANSIENT
Revenue	48022100	DISC ALW BEV RM SERV	DISC ALLOW BEVERAGE ROOM SERVICE
Revenue	48022110	DISALW BEV REST CONF	DISC ALLOW BEVERAGE RESTAURANT CONFEREE
Revenue	48022120	DISALW BEV REST TRAN	DISC ALLOW BEVERAGE RESTAURANT TRANSIENT
Revenue	48022130	DISC ALW BEV LOUNGE	DISC ALLOW BEVERAGE LOUNGE
Revenue	48022140	DISC ALW BEV BQT PSU	DISC ALLOW BEVERAGE BANQUET PSU
Revenue	48022150	DISC ALW BEV BQT TRA	DISC ALLOW BEVERAGE BANQUET TRANSIENT
Revenue	48022160	DISC ALW EVENT SERVS	DISC ALLOW EVENT SERVICES
Revenue	48022170	DISC ALW TELEPHONE	DISC ALLOW TELEPHONE
Revenue	48030000	REVENUE-AIRPORT	REVENUE-AIRPORT
Revenue	48030010	GENERAL SALES INCOME	GENERAL SALES INCOME
Revenue	48030020	AIRLINE LANDING	AIRLINE LANDING
Revenue	48030030	AIRLINE PARKING	AIRLINE PARKING
Revenue	48030040	RAMP FEES	RAMP FEES
Revenue	48030050	GA LANDING	GA LANDING
Revenue	48030060	SECURITY BADGE	SECURITY BADGE
Revenue	48030070	LABOR SERVICES	LABOR SERVICES INCOME
Revenue	48030080	PARTS SALES	PARTS SALES
Revenue	48030090	MISC OTHER MAINT	MISC OTHER MAINTENANCE INCOME
Revenue	48030100	HANGAR RENTAL	HANGAR RENTAL
Revenue	48030110	FLOWAGE FEE-CON FUEL	FLOWAGE FEE-CONTRACT FUEL
Revenue	48030120	FLOWAGE FEE-AIRLINE	FLOWAGE FEE-AIRLINE
Revenue	48030130	JET FUEL	JET FUEL
Revenue	48030140	AV GAS	AV GAS
Revenue	48030150	MOTOR GAS SALES	MOTOR GAS SALES
Revenue	48030160	DIESEL	DIESEL
Revenue	48030170	OIL	OIL
Revenue	48030180	DE-ICING SERVICES	DE-ICING SERVICES SALES
Revenue	48030190	PILOT SUPPLIES	PILOT SUPPLIES
Revenue	48030200	TIE DOWNS	TIE DOWNS
Revenue	48030210	LINE SERVICES	LINE SERVICES
Revenue	48030220	LINE SERVICES OVER	LINE SERVICES OVERTIME
Revenue	48030230	CONF ROOM RENTAL	CONFERENCE ROOM RENTAL
Revenue	48030240	COMM-DEICE PURCHASE	COMMISSION-DEICE PURCHASE
Revenue	48030250	COMMISSION-DEICE REM	COMMISSION-DEICE REMOVAL
Revenue	48030260	SECURITY FEES- AIRL	SECURITY FEES- AIRLINE
Revenue	48030270	SECURITY FEES - GA	SECURITY FEES - GA
Revenue	48030280	MISCELLANEOUS INCOME	MISCELLANEOUS INCOME
Revenue	48030290	SPACE RENTAL SITA	SPACE RENTAL SITA
Revenue	48030300	CATERING INCOME	CATERING INCOME
Revenue	48030310	CCAA	CCAA
Revenue	48030320	OTHER INCOME	OTHER INCOME
Revenue	48031000	GENERAL STORES	REVENUE-GENERAL STORES
Revenue	48031010	GENERAL STORES SALES	GENERAL STORES SALES INCOME
Revenue	48031020	GASCYLINDER INCOME	GASCYLINDER INCOME
Revenue	48031030	TONER CARTRIDGE	TONER CARTRIDGE INCOME
Revenue	48031040	STORAGE RENTAL	STORAGE RENTAL INCOME
Revenue	48031050	GENL STORES REBATE	GENERAL STORES REBATE INCOME
Revenue	48031060	GENERAL STORES VWR	GENERAL STORES VWR INCOME
Revenue	48031070	GENERAL STORES OTHER	GENERAL STORES OTHER INCOMES
Revenue	48032000	REVENUE-LIONSURPLUS	REVENUE-LIONSURPLUS
Revenue	48032010	SALVAGE SALES STORES	SALVAGE SALES STORES INCOME
Revenue	48032020	SALVAGE AUCTION	SALVAGE AUCTION INCOME
Revenue	48032030	SALVAGE ECOMMERCE	SALVAGE ECOMMERCE INCOME
Revenue	48032040	SALVAGE STORAGE	SALVAGE STORAGE INCOME
Revenue	48032050	SALVAGE NSF CHARGES	SALVAGE NSF CHARGES
Revenue	48032060	SALVAGE OTHER	SALVAGE OTHER INCOMES
Revenue	48032070	SALVAGE RETURN DEPT	SALVAGE RETURN OF DEPT CREDIT
Revenue	48033000	REVENUE-PURCHASING	REVENUE-PURCHASING
Revenue	48033010	PURCHASING OTHER	PURCHASING OTHER INCOME
Revenue	48033020	PURCHAS COMMISSION	PURCHASING COMMISSION INCOME
Revenue	48040000	TRANSPORTATION	REVENUE-TRANSPORTATION
Revenue	48040010	TRANSPORTATION	TRANSPORTATION SALES INCOME
Revenue	48040020	UP STUD REGIST FEES	UP STUDENT REGISTRATION FEES
Revenue	48040030	UP FACU-STAFF PARK	UP FACULTY-STAFF PARKING FEES
Revenue	48040040	UP UNIV REL EMPLOYEE	UP UNIV RELATED EMPLOYEES
Revenue	48040050	VISIT FEES-OFC KIOSK	VISITOR FEES-OFC - KIOSK SALES
Revenue	48040060	METER INCOME	METER INCOME
Revenue	48040070	UP CONTR-VEND PERMIT	UP CONTRACTORS-VENDORS PERMITS
Revenue	48040080	UP FLOATING PERMITS	UP FLOATING PERMITS
Revenue	48040090	EVENTS-COUN-MAIL-IN	EVENTS - COUNTER-MAIL-IN
Revenue	48040100	EVENTS ON SITE SALES	EVENTS - ON SITE SALES
Revenue	48040110	REIMBURSEMENT-OTHER	REIMBURSEMENT - OTHER
Revenue	48040120	TRANSIT SVCS INCOME	TRANSIT SVCS INCOME
Revenue	48040130	PARKING MISC INCOME	PARKING MISCELLANEOUS INCOME
Revenue	48040140	UP FACU-STAFF VIOLAT	UP FACULTY-STAFF VIOLATIONS
Revenue	48040150	UP VISIT VIOLATIONS	UP VISITOR VIOLATIONS
Revenue	48040160	NSF SRVC CHARGES	NOT SUFFICIENT FUND SERVICE CHARGES
Revenue	48040170	ATHLETIC POOL	ATHLETIC POOL
Revenue	48040180	DAMAGES - ACCIDENTS	DAMAGES FROM ACCIDENTS - FLEET CUSTOMER
Revenue	48040190	DRIVER SERVICES	DRIVER SERVICES
Revenue	48040200	LONG TERM RENTAL INC	TRANSPORTATION-LONG TERM RENTAL INCOME
Revenue	48040210	POOL	POOL
Revenue	48040220	GAS SALES	GAS SALES
Revenue	48040230	DEDUCTIBLE INSUR	DEDUCTIBLE INSURANCE
Revenue	48040240	FLEET MISCELLANEOUS	FLEET MISCELLANEOUS
Revenue	48040250	TOLL INCOME	TOLL INCOME
Revenue	48040260	OTHER INCOME	OTHER INCOME
Revenue	48050000	REVENUE-MPC	REVENUE-MPC
Revenue	48050010	MPC GENERAL SALES	MPC GENERAL SALES INCOME
Revenue	48050020	ADDRESSING MACHINE	ADDRESSING MACHINE
Revenue	48050030	FOLDER NESTER SEALER	FOLDER- NESTER- SEALER
Revenue	48050040	COURIER	COURIER
Revenue	48050050	INSERTING	INSERTING
Revenue	48050060	LABOR SERVICES	LABOR SERVICES
Revenue	48050070	INK JET	INK JET
Revenue	48050080	TABBING	TABBING
Revenue	48050090	LIST VERIFICATION	LIST VERIFICATION
Revenue	48050100	MASS MAIL POSTAGE	MASS MAIL POSTAGE
Revenue	48050110	INSURANCE	INSURANCE
Revenue	48050120	LIVE POSTAGE	LIVE POSTAGE
Revenue	48050130	METER POSTAGE	METER POSTAGE
Revenue	48050140	POST DUE-BUSI REPLY	POSTAGE DUE-BUSINESS REPLY
Revenue	48050150	MPC EXPRES DELIV REV	MPC EXPRESS DELIVERY REVENUE
Revenue	48050160	MAILING-INTERNL	MAILING INCOME-INTERNATIONAL
Revenue	48050170	DISCT INC-PRE-SORT	DISCOUNT INCOME-PRE-SORT
Revenue	48050180	DISCT INCOME-UPS	DISCOUNT INCOME - UPS
Revenue	48050190	REIMB- MAIL SVCS	REIMB- MAIL SVCS
Revenue	48050200	INTRA PRINTING SERV	INTRA PRINTING SERVICES
Revenue	48050210	PREPRESS SERVICES	PREPRESS SERVICES
Revenue	48050220	THESIS BINDING	THESIS BINDING
Revenue	48050230	DOCUMENT DISTRIB	DOCUMENT DISTRIBUTION
Revenue	48050240	PERSONALIZATION	PERSONALIZATION
Revenue	48050250	BOOKSTORE SALES	BOOKSTORE SALES
Revenue	48050260	INTRA COPYRIGHT	INTRA COPYRIGHT
Revenue	48050270	MPC MULTIFNC DEV RNT	MPC MULTIFUNCTION DEVICE RENTAL INCOME
Revenue	48050280	RECEIVABLES	RECEIVABLES
Revenue	48050290	MPC OTHER INCOME	MPC OTHER INCOME
Revenue	48060000	REVENUE-HFS	REVENUE-HFS
Revenue	48060010	SALES INCOME	SALES INCOME
Revenue	48060020	MEAL PLAN BASE INC	MEAL PLAN BASE INCOME
Revenue	48060030	FEE INCOME	FEE INCOME
Revenue	48060040	CAPITAL SURCHARGE	CAPITAL SURCHARGE
Revenue	48060050	CONFERENCE INCOME	CONFERENCE INCOME
Revenue	48060060	INTERNAL INCOME	INTERNAL INCOME
Revenue	48060070	OTHER INCOME	OTHER INCOME
Revenue	48070000	INTER-COLLE ATHL	REVENUE - INTER-COLLEGIATE ATHLETICS
Revenue	48070010	ATHLETIC TICKET	ATHLETIC TICKET SALES
Revenue	48070020	GUARANTEES	GUARANTEES
Revenue	48070030	MEDIA RIGHTS	MEDIA RIGHTS
Revenue	48070040	NCAA DISTRIBUTIONS	NCAA DISTRIBUTIONS
Revenue	48070050	CONFERENCE DISTR	CONFERENCE DISTRIBUTIONS
Revenue	48070060	PRGRAM NOVELTY PARK	PROGRAM SALES- NOVELTY- PARKING
Revenue	48070070	ROYAL ADVERT - SPONS	ROYALTIES- ADVERTISEMENTS- - SPONSORSHIPS
Revenue	48070080	BOWL REVENUE	BOWL REVENUE
Revenue	48070090	DIRECT INSTL SUPPORT	DIRECT INSTITUTIONAL SUPPORT
Revenue	48110000	OPP REVENUE	OPP REVENUE
Revenue	48110010	LABOR - HOURLY	LABOR - HOURLY
Revenue	48110020	STAFF SERVICES	STAFF SERVICES
Revenue	48110030	FIXED PRICE-CONTRACT	FIXED PRICE-CONTRACT SERVICES
Revenue	48110040	BILLED TO AUX UNITS	REVENUE BILLED TO AUXILIARY UNITS
Revenue	48110050	BILLED TO E-G UNITS	REVENUE BILLED TO E-G UNITS
Revenue	48120000	BUILDINGS - GROUNDS	REVENUE - BUILDINGS AND GROUNDS
Revenue	48121000	WASTE MANAGEMENT	REVENUE - WASTE MANAGEMENT
Revenue	48121010	SW COMPACTORS	SW COMPACTORS
Revenue	48121020	SW SHREDDING	SW SHREDDING
Revenue	48121030	SW RECYCLING	SW RECYCLING
Revenue	48121040	SW REFUSE	SW REFUSE
Revenue	48121050	OMPEC TOTER TIPPING	OMPEC TOTER TIPPING FEES
Revenue	48121060	OMPEC- ROLL OFFS	OMPEC- ROLL OFFS -GENERAL
Revenue	48121070	OMPEC - PALLETS	OMPEC - PALLETS
Revenue	48121080	OMPEC-ROLLOFFS PLANT	OMPEC - ROLL OFFS -PLANT MATERIAL
Revenue	48121090	OMPEC - SALES	OMPEC - SALES
Revenue	48122000	SERVICE GARAGE	REVENUE - SERVICE GARAGE
Revenue	48122010	FUEL SALES	FUEL SALES
Revenue	48122020	VEHICLE MAINT REPAIR	VEHICLE MAINTENANCE AND REPAIR
Revenue	48122030	EQUIPMENT RENTAL	EQUIPMENT RENTAL INCOME
Revenue	48130000	REVENUE - OPP STORES	REVENUE - OPP STORES
Revenue	48130010	MATERIAL SALES	MATERIAL SALES INCOME
Revenue	48130020	HANDLING FEE	HANDLING FEE INCOME
Revenue	48130030	TOOL RENTAL	TOOL RENTAL INCOME
Revenue	48140000	ENERGY - ENGINEERING	REVENUE - ENERGY AND ENGINEERING
Revenue	48141000	UTILITY SERVICES	REVENUE - UTILITY SERVICES
Revenue	48141010	ADL INCINERATOR	REVENUE - ADL INCINERATOR
Revenue	48141020	UTILY LAN ELEC SURCH	UTILITY LAN ELEC SURCHARGE INCOME
Revenue	48142010	FAS - CONTRACT	FAS - CONTRACT INCOME
Revenue	48150000	WORK CONTROL	REVENUE - WORK CONTROL
Revenue	48150010	FAM - DOC SERVICE	FAM - DOCUMENT SERVICES REVENUE
Revenue	48150020	FAM - FTE SURCHARGE	FAM - FTE SURCHARGE REVENUE
Revenue	48160000	ENVIR HLTH - SAFETY	REVENUE - ENVIRONMENTAL HEALTH - SAFETY
Revenue	48160010	EHS-HAZMAT RESPONSE	EHS - HAZMAT RESPONSE
Revenue	48160020	EHS-HAZ WASTE PROCES	EHS - HAZ WASTE PROCESSING
Revenue	48160030	EHS-ASBESTOS PROCES	EHS - ASBESTOS PROCESSING
Revenue	48170000	PLAN DESN PROPERTY	REVENUE - PLANNING DESIGN AND PROPERTIES
Revenue	48180000	DESIGN - CONSTR	REVENUE - DESIGN AND CONSTRUCTION
Revenue	49000000	OTHR INCOME-BDT ONLY	OTHER INCOME-BUDGET ONLY
Revenue	49000010	RENTAL INCOME	RENTAL INCOME
Revenue	49000020	REAL ESTATE SALES	REAL ESTATE SALES
Revenue	49000030	PASSENGER FACIL FEES	PASSENGER FACILITY FEES
Revenue	49000040	ATM FEES	ATM FEES
Revenue	49000050	INSURANCE REIMBURS	INSURANCE REIMBURSEMENTS
Revenue	49000060	STUDENT PARKING	STUDENT PARKING
Revenue	49000070	ACCESS FEES	ACCESS FEES
Revenue	49000080	ROYALTIES	ROYALTIES
Revenue	49000090	DISCOUNTS TAKEN	DISCOUNTS TAKEN
Revenue	49000100	REIM FOR CONSTR	REIMBURSEMENTS FOR CONSTRUCTION
Revenue	49000110	DOWNPAYMENT CONTROLL	DOWNPAYMENT FOR CONTROLLING
Revenue	49000900	OHR INCOME-LIMT USE	OTHER INCOME-FOR LIMITED USE-USE MORE DESCRIPTIVE
Revenue	49100000	REVENUE TRANSFERS	REVENUE TRANSFERS
Revenue	49100010	NET ASSETS REL RESTR	NET ASSETS RELEASED FROM RESTRICTION
Personnel Expense	51000000	EXP-PERSONNEL-BDGT	EXPENSE-PERSONNEL BUDGET ONLY
Personnel Expense	51100000	SAL-BUDGET ONLY	SAL-BUDGET ONLY
Personnel Expense	51101100	SAL-EXECUTIVE	SAL-EXECUTIVE
Personnel Expense	51101200	SAL-SUPP1 EXT-EXEC	SAL-SUPP1 EXTENSION-EXECUTIVE
Asset	18500021	LT INV - NEF	LONG TERM - INVESTMENTS - NEF - UNREALIZED GAIN-LO
Personnel Expense	51101400	SAL-SAB LEAVE-EXEC	SAL-SABBATICAL LEAVE-EXECUTIVE
Personnel Expense	51102100	SAL-ADMINISTRATOR	SAL-ADMINISTRATOR
Personnel Expense	51102200	SAL-SUPP1 EXT-ADMIN	SAL-SUPP1 EXTENSION-ADMINISTRATOR
Asset	18500071	NTCLR - LTIP-UNIT-UG	NT LTIP-UNITIZATION - UNREALIZED GAIN-LOSS
Personnel Expense	51102400	SAL-SAB LEAVE-ADMIN	SAL-SABBATICAL LEAVE-ADMINISTRATOR
Personnel Expense	51103100	SAL-ACAD ADMIN	SAL-ACAD ADMINISTRATOR
Personnel Expense	51103200	SAL-SUPP1 ACAD ADM	SAL-SUPP1 EXTENSION-ACAD ADMINISTRATOR
Liability	21000100	A-P RECON ACCOUNT	ACCOUNTS PAYABLE RECON ACCOUNT
Personnel Expense	51103400	SAL-SAB LEV-ACAD ADM	SAL-SABBATICAL LEAVE-ACAD ADMININISTRATOR
Personnel Expense	51104100	SAL-ACADEMIC	SAL-ACADEMIC
Personnel Expense	51104200	SAL-SUPP1 EXT-ACAD	SAL-SUPP1 EXTENSION-ACADEMIC
Other Expense	99999904	ASSETS UNDER CONST	ASSETS UNDER CONSTRUCTION-CONSTRUCTION IN PROGRESS
Personnel Expense	51104400	SAL-SAB LEAVE-ACAD	SAL-SABBATICAL LEAVE-ACADEMIC
Personnel Expense	51104600	SAL-POST DOC SCHOLAR	SAL-POST DOC SCHOLAR
Personnel Expense	51105100	SAL-STAFF EXEMPT	SAL-STAFF EXEMPT
Personnel Expense	51105200	SAL-SUPP1 EXT-STAFF	SAL-SUPP1 EXTENSION-STAFF
Other Expense	54305150	ARL INT OH-ON-SITE	ARL INTERNAL OVERHEAD-ON-S-C7ITE-NEW
Personnel Expense	51105400	SAL-SAB LEV-STAFF EX	SAL-SABBATICAL LEAVE-STAFF EXEMPT
Personnel Expense	51106100	SAL-STAFF NON-EXEMPT	SAL-STAFF NON-EXEMPT
Personnel Expense	51107100	SAL-TECH SERVICE	SAL-TECH SERVICE
Personnel Expense	51108100	SAL-GRAD ASST	SAL-GRAD ASST
Personnel Expense	51108500	SAL-GRAD ASST-SUMMER	SAL-GRAD ASST-SUMMER
Personnel Expense	51109100	SAL-P-TIME ACAD-EX	SAL-PART-TIME ACADEMIC-EXEMPT
Personnel Expense	51109500	SAL-P-TIME STAFF EX	SAL-PART-TIME STAFF EXEMPT
Personnel Expense	51109900	SAL-PAYROLL SUSPENSE	SAL-PAYROLL SUSPENSE
Personnel Expense	51111100	SAL-PSH-COM ADMIN	SAL-PSH-COM ADMIN
Personnel Expense	51112300	SAL-PSH-TEACH-METRIC	SAL-PSH-TEACHING-TEACHNG METRICS
Personnel Expense	51113100	SAL-PSH-RES-GEN	SAL-PSH-RESEARCH-GENERAL
Personnel Expense	51113500	SAL-PSH-RES-RST-FRNG	SAL-PSH-RESEARCH-RESTRICTED-FRINGE
Personnel Expense	51116100	SAL-PSH-SALARY CAP	SAL-PSH-SALARY CAP
Personnel Expense	51154700	SAL-POST DOC FELLOW	SAL-POST DOC FELLOW
Personnel Expense	51158200	SAL-PRE DOC FEL-TRNE	SAL-PRE DOC FELLOW AND TRAINEE
Personnel Expense	51200000	HRLY-BUDGET ONLY	HRLY-BUDGET ONLY
Personnel Expense	51204150	HRLY-PT ACAD NON-EX	HRLY-PART-TIME ACADEMIC NON-EXEMPT
Personnel Expense	51206150	HRLY-PT STAFF NON-EX	HRLY-PART-TIME STAFF NON-EXEMPT
Personnel Expense	51207150	HRLY-PT TECH SVC	HRLY-PART-TIME TECH SERVICE
Personnel Expense	51207250	HRLY-PT TEC-NON-FICA	HRLY-PART-TIME TECH SERVICE-NON-FICA
Personnel Expense	51208150	HRLY-PT ST NE-NOFICA	HRLY-PART-TIME STAFF NON-EXEMPT-NON-FICA
Personnel Expense	51208450	HRLY-PT AC NE-NOFICA	HRLY-PART-TIME ACADEMIC NON-EXEMPT-NON-FICA
Personnel Expense	51208750	HRLY-WORK STUDY STUD	HRLY-WORK STUDY STUDENT
Personnel Expense	51250000	OCMP-BUDGET ONLY	OTHER COMPENSATION-BUDGET ONLY
Personnel Expense	51259011	OCMP-MOV-RELO-LMP TX	OCMP-MOVING-RELOCATION EXPENSES-LUMP SUM TAXABLE
Personnel Expense	51259030	OCMP-ONE TIME PMT	OCMP-ONE TIME PAYMENTS
Personnel Expense	51259040	OCMP-SEVER-ALLOW F-A	OCMP-SEVERANCE PAYMENTS-ALLOW F-A
Personnel Expense	51259041	OCMP-SEVER-UNALW F-A	OCMP-SEVERANCE PAYMENTS-UNALLOW F-A
Personnel Expense	51259051	OCMP-EXEC-COST ANLY	OCMP-EXECUTIVE COMPENSATION-COST ANALYSIS
Personnel Expense	51259061	OCMP-CNTRCT PMT-DISC	OCMP-CONTRACTUAL PMT-DISCRETIONARY
Personnel Expense	51259071	OCMP-CNTRCT-NON-DISC	OCMP-CONTRACTUAL PMT-NON-DISCRETIONARY
Personnel Expense	51259081	OCMP-LAYOFF	OCMP-LAYOFF
Personnel Expense	51259100	OCMP-VAC-SICK-SAL	OCMP-VACATION-SICK PAYOUT-SALARY
Personnel Expense	51259110	OCMP-ARL OFFSITE OP	OCMP-ARL OFFSITE OPERATION PAY
Personnel Expense	51259120	OCMP-ARL LT ASSIGN	OCMP-ARL LONG TERM ASSIGNMENT
Personnel Expense	51259130	OCMP-VAC-SICK-TECH	OCMP-VACATION-SICK PAYOUT-TECH SVC
Personnel Expense	51259140	OCMP-VAC-SICK-HRLY	OCMP-VACATION-SICK PAYOUT-HOURLY
Personnel Expense	51300000	OT-HOL EXP-SAL-BDGT	OVERTIME-HOLIDAY EXPENSE-SALARY-BUDGET ONLY
Personnel Expense	51305980	HOL-COMP-SAL-EX STF	HOL-COMP-SAL-EXEMPT STAFF
Personnel Expense	51306960	OT-SAL-NON-EX STF	OT-SAL-NON-EXEMPT STAFF
Personnel Expense	51306970	OT-PR-SAL-NON-EX STF	OT-PREM-SAL-NON-EXEMPT STAFF
Personnel Expense	51306980	HOL-CMP-SAL-N-EX STF	HOL-COMP-SAL-NON-EXEMPT STAFF
Personnel Expense	51307960	OT-SAL-TECH SERVICE	OT-SAL-TECH SERVICE
Personnel Expense	51307970	OT-PREM-SAL-TECH SVC	OT-PREM-SAL-TECH SERVICE
Personnel Expense	51307980	OT-PR1 0-SAL-TEC SVC	OT-PREM1 0-SAL-TECH SERVICE
Personnel Expense	51350000	OT EXP-HOURLY-BDGT	OVERTIME EXPENSE-HOURLY-BUDGET ONLY
Personnel Expense	51354960	OT-HRLY-PT ACAD NONX	OT-HOURLY-PART-TIME ACADEMIC NONEXEMPT
Personnel Expense	51354970	OT-PRHR-PT ACAD NONX	OT-PREM-HOURLY-PART-TIME ACADEMIC NONEXEMPT
Personnel Expense	51356960	OT-HRLY-PT STF NONX	OT-HOURLY-PART-TIME STAFF NONEXEMPT
Personnel Expense	51356970	OT-PRHR-PT STF NONX	OT-PREM-HOURLY-PART-TIME STAFF NONEXEMPT
Personnel Expense	51357960	OT-HRLY-PT TECH SVC	OT-HOURLY-PART-TIME TECH SERVICE
Personnel Expense	51357970	OT-PRHR-PT TECH SVC	OT-PREM-HOURLY-PART-TIME TECH SERVICE
Personnel Expense	51357980	OT-HR-PT TSVC NOF	OT-HOURLY-PART-TIME TECH SERVICE-NON-FICA
Personnel Expense	51357990	OT-PHR-PT TSVC NOF	OT-PREM-PART-TIME TECH SERVICE NON-FICA
Personnel Expense	51358940	OT-HR-PT ACA NX NOF	OT-HOURLY-PART-TIME ACAD NONEXEMPT-NON-FICA
Personnel Expense	51358950	OT-PHR-PT ACA NX NOF	OT-HRLY-PREM-PART-TIME ACAD NONEXEMPT-NON-FICA
Personnel Expense	51358960	OT-HR-PT STF NX NOF	OT-HOURLY-PART-TIME STAFF NONEXEMPT-NON-FICA
Personnel Expense	51358970	OT-PHR-PT STF NX NOF	OT-PREM-HOURLY-PART-TIME STAFF NONEXEMPT-NON-FICA
Personnel Expense	51400000	FRNG-BURDN BDGT ONLY	FRINGE-BURDEN BUDGET ONLY
Personnel Expense	51404100	FRINGE BEN-POST DOC	FRINGE BENEFITS-POST DOC
Personnel Expense	51404560	FRINGE BEN-SALARY	FRINGE BENEFITS-SALARY
Personnel Expense	51406100	FRINGE BEN-HOURLY	FRINGE BENEFITS-HOURLY
Personnel Expense	51407100	FRINGE BEN-TECH SVC	FRINGE BENEFITS TECH SVC
Personnel Expense	51408100	FRINGE BEN-GRAD ASST	FRINGE BENEFITS-GRAD ASST
Personnel Expense	51408200	FRINGE BEN-STUDENT	FRINGE BENEFITS-STUDENT
Personnel Expense	51409100	FRINGE BEN-TAX BEN	FRINGE BENEFITS-TAXABLE BENEFITS-FICA-7 65
Personnel Expense	51452900	AUTH ABSENCE-ADMIN	AUTH ABSENCE-ADMINISTRATOR
Personnel Expense	51454900	AUTH ABSENCE-ACAD	AUTH ABSENCE-ACADEMIC
Personnel Expense	51455900	AUTH ABSENCE-STAF EX	AUTH ABSENCE-STAFF EXEMPT
Personnel Expense	51456900	AUTH ABS-STAF NON-EX	AUTH ABSENCE-STAFF NON-EXEMPT
Personnel Expense	51457900	AUTH ABSENCE-TEC SVC	AUTH ABSENCE-TECH SVC
Non-Personnel Expense	52000000	EXP-NONPER-BDGT	EXPENSE-NON-PERSONNEL-BUDGET ONLY
Non-Personnel Expense	52030000	MKTG-PR-ADVT-BDGT	MARKETING-PUBLIC RELATIONS-ADVERTISING-BUDGET ONLY
Non-Personnel Expense	52031111	COMM-CREDESPRD-DIGIT	COMM-CREATIVE DESIGN - PRODUCTION-DIGITAL UFA
Non-Personnel Expense	52031121	COMM-CREDESPRD-PRINT	COMM-CREATIVE DESIGN - PRODUCT-PRINT-STATIC UFA
Non-Personnel Expense	52031211	COMM-MEDIA BUY-DIG	COMM-MEDIA BUYING-DIGITAL UFA
Non-Personnel Expense	52031221	COMM-MEDIA BUY-TRAD	COMM-MEDIA BUYING-TRADITIONAL UFA
Non-Personnel Expense	52031231	COMM-MEDI BUY-PD-SEM	COMM-MEDIA BUYING-PAID SEARCH-SEM UFA
Non-Personnel Expense	52031241	COMM-MEDIA BUY-OTHER	COMM-MEDIA BUYING-OTHER UFA
Non-Personnel Expense	52031301	COMM-CONS-PR-MARKET	COMM-CONSULTING-PUBLIC RELATIONS-MARKETING UFA
Non-Personnel Expense	52031401	COMM-MARKET RESERCH	COMM-MARKET RESEARCH UFA
Non-Personnel Expense	52031501	COMM-ANALY-WEBDIGTOL	COMM-ANALYTICS - WEB-DIGITAL TOOLS UFA
Non-Personnel Expense	52031601	COMM-EVENTS-PROMO	COMM-EVENTS - PROMOTIONS UFA
Non-Personnel Expense	52032000	COMM-EMP ADV-ALW F-A	COMM-EMPLOYMENT ADVERTISING-ALLOW F-A
Non-Personnel Expense	52032001	COMM-EMPL ADV-UNA FA	COMM-EMPLOYMENT ADVERTISING-UNALLOW F-A
Non-Personnel Expense	52090000	BENEFITS-EMP-BDGT	BENEFITS-EMPLOYEE BUDGET ONLY
Non-Personnel Expense	52090100	BEN-WORKMAN COMP INS	BEN-WORKMANS COMP INSURANCE
Non-Personnel Expense	52090200	BEN-HEALTH INSURANCE	BEN-HEALTH INSURANCE
Non-Personnel Expense	52090300	BEN-DENTAL CARE	BEN-DENTAL CARE
Non-Personnel Expense	52090400	BEN-VISION CARE	BEN-VISION CARE
Non-Personnel Expense	52090500	BEN-DEATH BENEFITS	BEN-DEATH BENEFITS
Non-Personnel Expense	52090600	BEN-LIFE INSURANCE	BEN-LIFE INSURANCE
Non-Personnel Expense	52090700	BEN-PRESCRIPT DRUG	BEN-PRESCRIPTION DRUG
Non-Personnel Expense	52090800	BEN-VACATION-DECEASE	BEN-VACATION-DECEASED
Non-Personnel Expense	52090900	BEN-UNEMPLOY COMP	BEN-UNEMPLOY COMP
Non-Personnel Expense	52091000	BEN-TIAA-SERS RETIRE	BEN-TIAA-SERS RETIREMENT
Non-Personnel Expense	52091100	BEN-STIPND-DEP ALLOW	BEN-STIPEND - DEPEND ALLOWANCE
Non-Personnel Expense	52091200	BEN-EMPLOYER TAX	BEN-EMPLOYER TAX
Non-Personnel Expense	52120000	CENTRL SVC-FEES-BDGT	CENTRAL SERVICES-FEES-BUDGET ONLY
Non-Personnel Expense	52120101	CNT-LGL STL UNAL F-A	CNT-LEGAL SETTLEMENTS UNALLOW F-A
Non-Personnel Expense	52120301	CNT-CAP PRV UNAL F-A	CNT-CAPITAL PROVISIONS UNALLOW F-A
Non-Personnel Expense	52120400	CNT-PROPERTY EXPENSE	CNT-PROPERTY EXPENSE
Non-Personnel Expense	52120501	CNT-BNK-INVT UNAL FA	CNT-BANKING-INVESTMENT TRANSACTIONS UNALLOW F-A
Non-Personnel Expense	52120510	CNT-FX GAIN-LOSS	CNT-FOREIGN EXCHANGE GAIN-LOSS
Non-Personnel Expense	52120550	DEBT SERV LIQ FEE	DEBT SERVICE FISCAL AGENTLIQUIDITY FEE
Non-Personnel Expense	52120551	CNT-DBT SV LQ FE UFA	CNT-DEBT SERVICE LIQUIDITY FEE UNALLOW F-A
Non-Personnel Expense	52120560	DS - FINANCING COSTS	DEBT SERVICE - FINANCING COSTS
Non-Personnel Expense	52120561	CNT-DBT SV FINC UFA	CNT-DEBT SERVICE FINANCING COSTS UNALLOW F-A
Non-Personnel Expense	52120570	DS - PREM-DISC	DEBT SERVICE PREMIUM-DISCOUNT
Non-Personnel Expense	52120571	CNT-DBT SV PREM UFA	CNT-DEBT SERVICE PREMIUM UNALLOW F-A
Non-Personnel Expense	52120580	DS - LOSS REFUN	DEBT SERVICE LOSS ON REFUNDING
Non-Personnel Expense	52120581	CNT-DT SV REF LS UFA	CNT-DEBT SERVICE LOSS ON REFUNDING UNALLOW F-A
Non-Personnel Expense	52120591	CNT-ADHOC TREAS PMT	CNT-ADHOC TREASURY PAYMENTS
Non-Personnel Expense	52120700	INT EXP - FI-VB	INTEREST EXPENSE - FIXED-VARIABLE
Non-Personnel Expense	52120701	CNT-INTRST-UNALW F-A	CNT-INTEREST-UNALLOW F-A
Non-Personnel Expense	52120750	CNT-CP LEAS INT-A FA	CNT-CAPITAL LEASES INTEREST EXPENSE-ALLOW F-A
Non-Personnel Expense	52120751	CNT-CP LEAS INT-U FA	CNT-CAPITAL LEASES INTEREST EXPENSE-UNALLOW F-A
Non-Personnel Expense	52120800	CNT-DEPRECIATION	CNT-DEPRECIATION
Non-Personnel Expense	52120900	CNT-INS-NON-HLTH AFA	CNT-INSURANCE-NON-HEALTH ALLOW F-A
Non-Personnel Expense	52120901	CNT-INS-NON-HLTH UFA	CNT-INSURANCE-NON-HEALTH UNALLOW F-A
Non-Personnel Expense	52121000	CNT-HEALTH INSURANCE	CNT-HEALTH INSURANCE
Non-Personnel Expense	52121100	CNT-LOSS ASSET DISP	CNT-LOSS ON DISPOSAL OF ASSETS
Non-Personnel Expense	52121201	CNT-CHG PST-RET UFA	CNT-NON-PERIOD CHNG POST-RETIRE BENEFIT UNALOW F-A
Non-Personnel Expense	52121301	CNT-ADJ ANT PAY UFA	CNT-ACTUARIAL ADJUST ANNUITIES PAYABLE UNALLOW F-A
Non-Personnel Expense	52121401	CNT-ENDW APR UTL UFA	CNT-ENDOWMENT APPRECIATION UTILIZED UNALLOW - F-A
Non-Personnel Expense	52121501	CNT-BAD DEBT UNAL FA	CNT-BAD DEBT UNALLOW F-A
Non-Personnel Expense	52121801	CNT-OVR-UNDR PMT-UFA	CNT-OVER-UNDER PAYMENT - UNALLOW F-A
Non-Personnel Expense	52210000	GEN OFC EXP-SUPL-BDG	GENERAL OFFICE EXPENSES AND SUPPLIES-BUDGET ONLY
Non-Personnel Expense	52210100	GENERAL OFFICE EXP	GENERAL OFFICE EXPENSES
Non-Personnel Expense	52210110	GEN-OFFICE SUPPLIES	GEN-OFFICE SUPPLIES
Non-Personnel Expense	52210120	GEN-PHOTOCOPY	GEN-PHOTOCOPY
Non-Personnel Expense	52210130	GEN-BROCHURE-ALW F-A	GEN-BROCHURES-ALLOW F-A
Non-Personnel Expense	52210131	GEN-BROCHUR-UNAL FA	GEN-BROCHURES-UNALLOW F-A
Non-Personnel Expense	52210141	GEN-NEWSPR COMP UFA	GEN-NEWSPAPER COMPLIMENTARY UNALLOW F-A
Non-Personnel Expense	52210150	GEN-COPIER MGMT PRG	GEN-COPIER MANAGEMENT PROGRAM
Non-Personnel Expense	52210200	POSTAGE AND MAILINGS	POSTAGE AND MAILINGS
Non-Personnel Expense	52210300	EMPL AWD-NO-TX-AL FA	EMPLOYEE AWARDS-NON-TAX-TANGIBLE ALLOW F-A
Non-Personnel Expense	52210301	EMPL AWD-NO-TX-UN FA	EMPLOYEE AWARDS-NON-TAX-TANGIBLE UNALLOW F-A
Non-Personnel Expense	52210400	SUP-INSTRUCTIONAL	SUP-INSTRUCTIONAL SUPPLIES
Non-Personnel Expense	52210500	SUP-LABORATORY	SUP-LABORATORY SUPPLIES
Non-Personnel Expense	52210600	SUP-MED-HOSP-ALW F-A	SUP-MEDICAL - HOSPITAL SUPPLIES-ALLOW F-A
Non-Personnel Expense	52210601	SUP-MED-HOSP-UN F-A	SUP-MEDICAL - HOSPITAL SUPPLIES-UNALLOW F-A
Non-Personnel Expense	52210700	FREIGHT CHARGES	FREIGHT CHARGES
Non-Personnel Expense	52210800	WAREHOUSE - STORAGE	WAREHOUSE - STORAGE
Non-Personnel Expense	52210900	MOVG-RELO-EMPLYE-TAX	MOVING-RELO REIMB-TO EMPLOYEE-RECEIPTS TAXABLE
Non-Personnel Expense	52210950	MOVG-RELO-VENDOR-TAX	MOVING-RELO REIMB-3RD PARTY VENDOR TAXABLE
Non-Personnel Expense	52211000	SUP-FOOD SUPPLIES	SUP-FOOD SUPPLIES
Non-Personnel Expense	52211010	SUP-FD-CHINA	SUP-FD-CHINA
Non-Personnel Expense	52211020	SUP-FD-GLASSWARE	SUP-FD-GLASSWARE
Non-Personnel Expense	52211030	SUP-FD-SILVER	SUP-FD-SILVER
Non-Personnel Expense	52211040	SUP-FD-OTHR INVENTRY	SUP-FD-OTHER INVENTORY
Non-Personnel Expense	52211050	SUP-FD-LINEN	SUP-FD-LINEN
Non-Personnel Expense	52211060	SUP-FD-UTENSILS	SUP-FD-UTENSILS
Non-Personnel Expense	52211070	SUP-FD-MENU-BEV LIST	SUP-FD-MENUS AND BEVERAGE LISTS
Non-Personnel Expense	52211080	SUP-FD-BANQ RENT-SUP	SUP-FD-BANQUET RENTALS AND SUPPLIES
Non-Personnel Expense	52211091	SUP-FD-BAR EXP-UN FA	SUP-FD-BAR EXPENSE -UNALLOW F-A
Non-Personnel Expense	52211100	SUP-FD-CAFETERIA EXP	SUP-FD-CAFETERIA EXPENSE
Non-Personnel Expense	52212000	SUP-FEED - FIELD	SUP-FEED - FIELD SUPPLIES
Non-Personnel Expense	52212010	SUP-AG-FEED	SUP-AG-FEED
Non-Personnel Expense	52212020	SUP-AG-BEDDING	SUP-AG-BEDDING
Non-Personnel Expense	52212030	SUP-AG-BREEDING	SUP-AG-BREEDING SUPPLIES
Non-Personnel Expense	52212040	SUP-AG-ANIMALS	SUP-AG-ANIMALS
Non-Personnel Expense	52212050	SUP-AG-CROP SUPPLIES	SUP-AG-CROP SUPPLIES
Non-Personnel Expense	52212100	SUP-CUSTOD-HOUSEKEEP	SUP-CUSTODIAL - HOUSEKEEPING SUPPLIES
Non-Personnel Expense	52212110	SUP-C-H-CLEANING	SUP-C-H-CLEANING SUPPLIES
Non-Personnel Expense	52212120	SUP-C-H-REPLACEMENT	SUP-C-H-REPLACEMENT SUPPLIES
Non-Personnel Expense	52212130	SUP-C-H-ELECTRICAL	SUP-C-H-ELECTRICAL SUPPLIES
Non-Personnel Expense	52212140	SUP-C-H-LINEN	SUP-C-H-LINEN
Non-Personnel Expense	52212150	SUP-C-H-OTH HOUSKEEP	SUP-C-H-OTHER HOUSEKEEPING SUPPLIES
Non-Personnel Expense	52212160	SUP-C-H-PAPER	SUP-C-H-PAPER SUPPLIES
Non-Personnel Expense	52212170	SUP-C-H-UNIFM-NONATH	SUP-C-H-UNIFORMS-NON ATHLETIC
Non-Personnel Expense	52212180	SUP-C-H-UNICL-NONATH	SUP-C-H-UNIFORM CLEANING-NON ATHLETIC
Non-Personnel Expense	52212300	SUP-LAUNDRY SUPPLIES	SUP-LAUNDRY SUPPLIES
Non-Personnel Expense	52212401	SUP-RECR-ATHL UN F-A	SUP-RECREATIONAL - ATHLETIC SUPPLIES UNALLOW F-A
Non-Personnel Expense	52212411	SUP-ATH-UNIF-APR UFA	SUP-ATH-ATHLETIC UNIFORMS - APPAREL UNALLOW F-A
Non-Personnel Expense	52212421	SUP-ATH-SPRT EQ UFA	SUP-ATH-SPORTS EQUIP-NON CAPITALIZED UNALLOW F-A
Non-Personnel Expense	52212500	SUP-MOTOR VEHICLE	SUP-MOTOR VEHICLE SUPPLIES
Non-Personnel Expense	52212510	SUP-MV-MOTR VEH-FUEL	SUP-MV-MOTOR VEHICLE-FUEL
Non-Personnel Expense	52213000	SUP-OTHR NEED-AUX EN	SUP-OTHER SUPPLY NEEDS-AUX ENTERPRISES
Non-Personnel Expense	52213010	SUP-AUX-OTHR SUP-ABS	SUP-AUX-OTHER SUPPLIES-ABS
Non-Personnel Expense	52213020	SUP-AUX-OTH-WASH BAY	SUP-AUX-OTHER SUPPLIES-WASH BAY
Non-Personnel Expense	52213040	SUP-AUX-GUEST	SUP-AUX-GUEST SUPPLIES
Non-Personnel Expense	52213050	SUP-AUX-CONFEREE	SUP-AUX-CONFEREE SUPPLIES
Non-Personnel Expense	52213060	SUP-AUX-DECORATIONS	SUP-AUX-DECORATIONS
Non-Personnel Expense	52213070	SUP-AUX-FLOWERS	SUP-AUX-FLOWERS
Non-Personnel Expense	52213080	SUP-AUX-ELECTRICAL	SUP-AUX-ELECTRICAL SUPPLIES
Non-Personnel Expense	52213090	SUP-AUX-ELECT BULBS	SUP-AUX-ELECTRIC BULBS
Non-Personnel Expense	52214000	SUP-OTHER NEEDS-OPP	SUP-OTHER SUPPLY NEEDS-OPP
Non-Personnel Expense	52214010	SUP-OPP-BLDG MMT MAT	SUP-OPP-BUILDING MAINTENANCE MATERIAL
Non-Personnel Expense	52215000	SUP-OTHR NEED-THEATR	SUP-OTHER SUPPLY NEEDS-THEATRE
Non-Personnel Expense	52215010	SUP-THEATRE-SETS	SUP-THEATRE-SETS
Non-Personnel Expense	52215020	SUP-THEATRE-PROPS	SUP-THEATRE-PROPS
Non-Personnel Expense	52215030	SUP-THEATRE-LIGHTS	SUP-THEATRE-LIGHTS
Non-Personnel Expense	52215040	SUP-THEATRE-SOUND	SUP-THEATRE-SOUND
Non-Personnel Expense	52215050	SUP-THEATRE-COSTUMES	SUP-THEATRE-COSTUMES
Non-Personnel Expense	52215060	SUP-THEATRE-SPC EFCT	SUP-THEATRE-SPEC EFFECTS
Non-Personnel Expense	52240000	COST GOODS SOLD-BDGT	COST OF GOODS SOLD-BUDGET ONLY
Non-Personnel Expense	52241001	CGS-RESL-SUP-MAT-UFA	CGS-RESALE SUPPLIES - MATERIALS-UNALLOW F-A
Non-Personnel Expense	52241010	CGS-RESL-GS STK ITEM	CGS-RESALE-GS STOCK ITEMS
Non-Personnel Expense	52241020	CGS-RESL-GS COMP GAS	CGS-RESALE-GS COMPRESS GAS
Non-Personnel Expense	52241030	CGS-RESL-LION SURPL	CGS-RESALE-LION SURPLUS
Non-Personnel Expense	52241040	CGS-RESL-COM PA SRPL	CGS-RESALE-COMMONWEALTH PA SURPLUS
Non-Personnel Expense	52241050	CGS-RESL-USE FLT VEH	CGS-RESALE-USED FLEET VEHICLE
Non-Personnel Expense	52241060	CGS-RESL-MPC MATER	CGS-RESALE-MPC MATERIAL
Non-Personnel Expense	52241070	CGS-RESL-THES BKBIND	CGS-RESALE-THESIS BOOKBINDING
Non-Personnel Expense	52241080	CGS-RESL-SUBCONTRACT	CGS-RESALE-SUBCONTRACT
Non-Personnel Expense	52241090	CGS-COST OF ERRORS	CGS-COST OF ERRORS
Non-Personnel Expense	52241100	CGS-RESL-PROMO ITEM	CGS-RESALE-PROMOTIONAL ITEMS
Non-Personnel Expense	52241110	CGS-RESL-USPS-BUS RE	CGS-RESALE-USPS-BUS REPLY
Non-Personnel Expense	52241120	CGS-RESL-USPS-LV PST	CGS-RESALE-USPS-LIVE POSTAGE
Non-Personnel Expense	52241130	CGS-RESL-USPS-MT PST	CGS-RESALE-USPS-METER POSTAGE
Non-Personnel Expense	52241140	CGS-RESL-USPS-PST DU	CGS-RESALE-USPS-POSTAGE DUE
Non-Personnel Expense	52241150	CGS-RESL-UPS	CGS-RESALE-UNITED PARCEL SERV
Non-Personnel Expense	52241160	CGS-RESL-INTNTL	CGS-RESALE-INTERNATIONAL
Non-Personnel Expense	52241170	CGS-RESL-BULK MAIL	CGS-RESALE-BULK MAIL
Non-Personnel Expense	52241180	CGS-RESL-MLTFNC BASE	CGS-RESALE-MULTIFUNCTION DEVICE BASE
Non-Personnel Expense	52241190	CGS-RESL-MLTFN EXCES	CGS-RESALE-MULTIFUNCTION DEVICE EXCESS
Non-Personnel Expense	52241200	CGS-RESL-VEH LEAS	CGS-RESALE-VEHICLE LEASING
Non-Personnel Expense	52241210	CGS-VEH FUEL-FLT-OPP	CGS-VEHICLE FUEL-FLEET OR OPP
Non-Personnel Expense	52241220	CGS-VEH FUEL-CRCD	CGS-VEHICLE FUEL-CREDIT CARDS
Non-Personnel Expense	52241230	CGS-VEHICLE SUPPLIES	CGS-VEHICLE SUPPLIES
Non-Personnel Expense	52241240	CGS-VEH-REPAIR-MAINT	CGS-VEHICLE-REPAIR-MAINT
Non-Personnel Expense	52241250	CGS-VEH-BODY SHP REP	CGS-VEHICLE-BODY SHOP REPAIR
Non-Personnel Expense	52241260	CGS-SHUTTLE SERVICES	CGS-SHUTTLE SERVICES
Non-Personnel Expense	52241270	CGS-CMP LOOP SERVICE	CGS-CAMPUS LOOP SERVICES
Non-Personnel Expense	52241280	CGS-STUDENT PERMITS	CGS-STUDENT PERMITS
Non-Personnel Expense	52241290	CGS-FAC-STAFF PERMIT	CGS-FACULTY-STAFF PERMITS
Non-Personnel Expense	52241300	CGS-OTHER PERMITS	CGS-OTHER PERMITS
Non-Personnel Expense	52241310	CGS-PARKING TICKETS	CGS-PARKING TICKETS
Non-Personnel Expense	52241320	CGS-RESL-ARCRFT PART	CGS-RESALE-AIRCRAFT PART
Non-Personnel Expense	52241330	CGS-RESL-AVIAT FUEL	CGS-RESALE-AVIATION FUEL
Non-Personnel Expense	52241340	CGS-RESLS-JET FUEL	CGS-RESALES-JET FUEL
Non-Personnel Expense	52241350	CGS-RESL-OIL	CGS-RESALE-OIL
Non-Personnel Expense	52241360	CGS-RESL-MISC	CGS-RESALE-MISC
Non-Personnel Expense	52241370	CGS-RESL-DEICING	CGS-RESALE-DEICING
Non-Personnel Expense	52242000	CGS-HOSP-HOUS-FD SVC	CGS-HOSPITALITY AND HOUSING -FOOD SERVICES
Non-Personnel Expense	52242010	CGS-H-H-FS-FOOD	CGS-H-H-FS-COST OF FOOD
Non-Personnel Expense	52242020	CGS-H-H-FS-SUNDRY	CGS-H-H-FS-COST OF SUNDRY
Non-Personnel Expense	52242030	CGS-H-H-FS-STG RENT	CGS-H-H-FS-COST OF STAGING RENTAL
Non-Personnel Expense	52242040	CGS-H-H-FS-AUD-VIS	CGS-H-H-FS-COST OF AUDIO-VISUAL
Non-Personnel Expense	52242050	CGS-H-H-FS-COMP RENT	CGS-H-H-FS-COST OF COMPUTER RENTAL
Non-Personnel Expense	52242060	CGS-H-H-FS-PHOTOCOP	CGS-H-H-FS-COST OF PHOTOCOPY
Non-Personnel Expense	52242070	CGS-H-H-FS- REC-TRN	CGS-H-H-FS-COST OF RECREATION - TRANSPORTATION
Non-Personnel Expense	52242080	CGS-H-H-FS-PHONE LOC	CGS-H-H-FS-COST OF TELEPHONE LOCAL
Non-Personnel Expense	52242090	CGS-H-H-FS-PHONE L D	CGS-H-H-FS-COST OF TELEPHONE LONG DISTANCE
Non-Personnel Expense	52242100	CGS-H-H-FS-TELECOMM	CGS-H-H-FS-COST OF TELECOMMUNICATION
Non-Personnel Expense	52242110	CGS-H-H-FS-GOLF	CGS-H-H-FS-COST OF GOLF
Non-Personnel Expense	52242120	CGS-H-H-FS-TX PK SPT	CGS-H-H-FS-COST OF TICKETS PACKAGE SPORTS
Non-Personnel Expense	52242130	CGS-H-H-FS-LA-DRY CL	CGS-H-H-FS-COST OF LAUNDRY AND DRY CLEAN
Non-Personnel Expense	52242140	CGS-H-H-FS-IN-RM MOV	CGS-H-H-FS-COST OF IN-ROOM MOVIES - INTERNET
Non-Personnel Expense	52242150	CGS-H-H-FS-ALCOH BEV	CGS-H-H-FS-COST OF ALCOHOLIC BEVERAGES
Non-Personnel Expense	52242160	CGS-H-H-FS-CONSUM	CGS-H-H-FS-COST OF CONSUMABLES
Non-Personnel Expense	52243001	CGS-OPP RESL SUP-MAT	CGS-OPP RESALE SUPPLIES - MATERIAL
Non-Personnel Expense	52243011	CGS-OPP STORES-MAIN	CGS-OPP STORES-MAIN
Non-Personnel Expense	52243021	CGS-OPP STOR-SATELIT	CGS-OPP STORES-SATELLITE
Non-Personnel Expense	52244001	CGS-PRS EBOOK	CGS-PRESS EBOOK
Non-Personnel Expense	52244011	CGS-PRS PRNT-DEMAND	CGS-PRESS PRINT ON DEMAND
Non-Personnel Expense	52270000	EQ-NON-CAPITAL-BDGT	EQUIPMENT-NON-CAPITALIZED BUDGET ONLY
Non-Personnel Expense	52271000	EQ NON-CAPITAL EQUIP	EQ NON-CAPITAL EQUIPMENT
Non-Personnel Expense	52271100	EQ-NC-SMALL TOOLS	EQ-NC-SMALL TOOLS
Non-Personnel Expense	52271200	EQ-NC-PAGERS-RADIOS	EQ-NC-PAGERS AND RADIOS
Non-Personnel Expense	52271300	EQ-NC-FURNITURE	EQ-NC-FURNITURE
Non-Personnel Expense	52271400	EQ-NC-PUBLIC SPACE	EQ-NC-PUBLIC SPACE
Non-Personnel Expense	52271500	EQ-NC-GUEST ROOMS	EQ-NC-GUEST ROOMS
Non-Personnel Expense	52271600	EQ-NC-CNF SV BNQ RES	EQ-NC-CONF SERVICES BNQT REST
Non-Personnel Expense	52273000	EQ-NC-BOOKS-BINDINGS	EQ-NC-BOOKS AND BINDINGS
Non-Personnel Expense	52274000	EQ-NC-ELC RES LG CLT	EQ-NC-ELECTRONIC RES MAT LRG COLLECT
Non-Personnel Expense	52275000	EQ-NC-FILM	EQ-NC-FILM
Asset	15010100	GUEST LEDGER-ABS	GUEST LEDGER-ABS HOSPITALITY SERVICES
Non-Personnel Expense	52280000	FABRICATION EXP-BDGT	FABRICATION EXPENSES-BUDGET ONLY
Non-Personnel Expense	52281000	FAB NON-CAPITAL EQPT	FABRICATION - NON-CAPITAL EQUIPMENT
Non-Personnel Expense	52282000	FAB-CDM	FAB-CONTRACTAL DELIVERABL MATERIAL-CDM-FABRICATION
Non-Personnel Expense	52283000	FAB-CDE	FAB-CONTRACTAL DELIVRABL EQUIPMENT-CDE-FABRICATION
Non-Personnel Expense	52284000	FAB-EQP	FAB-EQUIPMENT-EQP-FABRICATION
Non-Personnel Expense	52285000	FAB CAPITAL EQUIPMNT	FABRICATION CAPITAL EQUIPMENT
Non-Personnel Expense	52300000	IT-INCL NONCAP IT EQ	IT-TECHNICAL-INCL NON-CAPITAL IT EQUIP BUDGET ONLY
Non-Personnel Expense	52300100	IT SERVICES-INTERNAL	IT SERVICES-INTERNAL
Non-Personnel Expense	52300110	IT SVC-INT-TELEPHONY	IT SERVICES-INTERNAL-TELEPHONY
Non-Personnel Expense	52300120	IT SVC-INT-NETWORKNG	IT SERVICES-INTERNAL-NETWORKING
Non-Personnel Expense	52300130	IT SVC-INT-VIDEO	IT SERVICES-INTERNAL-VIDEO
Non-Personnel Expense	52300140	IT SVC-INT-INFRASTR	IT SERVICES-INTERNAL-INFRASTRUCTURE
Non-Personnel Expense	52300150	IT SVC-INT-SOFTWARE	IT SERVICES-INTERNAL-SOFTWARE
Non-Personnel Expense	52300160	IT SVC-INT-CLOUD	IT SERVICES-INTERNAL-CLOUD
Non-Personnel Expense	52300170	IT SVC-INT-PSU HOST	IT SERVICES-INTERNAL-PSU HOSTING
Non-Personnel Expense	52300200	IT ON PREM SFTWR LIC	IT ON PREMISE SOFTWARE LICENSING
Non-Personnel Expense	52300250	IT CLOUD SFTWR SUBSC	IT CLOUD SOFTWARE SUBSCRIPTION
Non-Personnel Expense	52300300	IT CELL SVC-DEV A FA	IT CELLULAR SERVICES-DEVICES ALLOW F-A
Non-Personnel Expense	52300301	IT CELL SVC-DEV U FA	IT CELLULAR SERVICES-DEVICES UNALLOW F-A
Non-Personnel Expense	52300350	IT TELPH SVC-DEV U5K	IT TELEPHONY SERVICES-DEVICES UNDER 5000
Non-Personnel Expense	52300400	IT END US CMP DV U5K	IT END USER COMPUTING DEVICES UNDER 5000
Non-Personnel Expense	52300500	IT PERIPHERAL DV U5K	IT PERIPHERAL DEVICES UNDER 5000
Non-Personnel Expense	52300600	IT NETWORKING DV U5K	IT NETWORKING DEVICES UNDER 5000
Non-Personnel Expense	52300700	IT SERVER-STORAG U5K	IT SERVERS - STORAGE UNDER 5000
Non-Personnel Expense	52300800	IT VIDEO CNF-SEC U5K	IT VIDEO CONF - SECURITY SYSTEMS-DEVICE UNDER 5000
Non-Personnel Expense	52300900	IT SVC-EXTRNL VENDOR	IT SERVICES-EXTERNAL VENDORS
Non-Personnel Expense	52300950	IT SVC-CLOUD COMPUTG	IT SERVICES-CLOUD COMPUTING
Non-Personnel Expense	52301000	IT HARDWARE MAINT	IT HARDWARE MAINTENANCE
Non-Personnel Expense	52301020	IT HRD MNT MTYR PRE	IT HARDWARE MAINTENANCE AGREEMENTS MULTI YR PREPAY
Non-Personnel Expense	52301100	IT SOFTWARE MAINT	IT SOFTWARE MAINTENANCE
Non-Personnel Expense	52301110	IT SFT MNT MTYR PRE	IT SOFTWARE MAINTENANCE AGREEMENTS MULTI YR PREPAY
Non-Personnel Expense	52301200	IT ROBOTICS-VR	IT ROBOTICS-VR
Non-Personnel Expense	52301300	IT PROFESSIONAL SVC	IT PROFESSIONAL SERVICES
Non-Personnel Expense	52309000	IT LOW VALUE ASSETS	IT LOW VALUE ASSETS
Non-Personnel Expense	52330000	LEASES-RENTALS-BDGT	LEASES-RENTALS BUDGET ONLY
Non-Personnel Expense	52330100	RENT-ST LEAS-REAL ES	RENT-SHORT-TERM LEASE EXPENSE-REAL ESTATE
Non-Personnel Expense	52330200	RENT-SHORTTERM EQUIP	RENT-SHORT-TERM LEASE EXPENSE-EQUIPMENT
Non-Personnel Expense	52330300	RENT-LESS THAN 5K	RENT-LEASE VALUE LESS THAN 5K
Non-Personnel Expense	52330400	RENT-OPER LEAS-EQUIP	RENT-OPERATING LEASE EXPENSE-EQUIPMENT
Non-Personnel Expense	52330500	RENT-OPER LES-REL ES	RENT-OPERATING LEASE EXPENSE-REAL ESTATE
Non-Personnel Expense	52360000	MNT-REPAIR-OPP BDGT	MAINTENANCE-REPAIRS-OPP SERVICES BUDGET ONLY
Non-Personnel Expense	52361000	MNT-NOT OPP DIR BILL	MNT-MAINTENANCE - MATERIALS NOT OPP DIRECT BILL
Non-Personnel Expense	52361100	MNT-AGRE MULYR PREPA	MNT-MAINTENANCE AGREEMENTS MULTI YEAR PREPAY
Non-Personnel Expense	52361500	HFS MNT-REPAIR SHOP	HFS MNT-REPAIR-MAINT BY HFS REPAIR SHOP
Non-Personnel Expense	52361600	APRT MNT-MISC	AIRPORT MNT-MISCELLANEOUS
Non-Personnel Expense	52361610	APRT MNT-RUNWAY	AIRPORT MNT-RUNWAY
Non-Personnel Expense	52361620	APRT MNT-TAXIWAY	AIRPORT MNT-TAXIWAY
Non-Personnel Expense	52361630	APRT MNT-APRON	AIRPORT MNT-APRON
Non-Personnel Expense	52361640	APRT MNT-FIELD LIGHT	AIRPORT MNT-AIRFIELD LIGHTING
Non-Personnel Expense	52361650	APRT MNT-NONFILD LIT	AIRPORT MNT-NON AIRFIELD LIGHTING
Non-Personnel Expense	52361660	APRT MNT-ARPRT DRAIN	AIRPORT MNT-AIRPORT DRAINAGE
Non-Personnel Expense	52361670	APRT MNT-LANDSC EQU	AIRPORT MNT-LANDSCAPE EQUIPMENT
Non-Personnel Expense	52361680	APRT MNT-SNOW REM EQ	AIRPORT MNT-SNOW REMOVAL EQUIPMENT
Non-Personnel Expense	52361690	APRT MNT-FIRE TRUCKS	AIRPORT MNT-FIRE TRUCKS
Non-Personnel Expense	52361700	APRT MNT-RADIO-UNICM	AIRPORT MNT-RADIO-UNICOM
Non-Personnel Expense	52361710	APRT MNT-CRSH-SNO BD	AIRPORT MNT-CRASH AND SNOW BAY BUILDINGS
Non-Personnel Expense	52361720	APRT MNT-GRND SPT EQ	AIRPORT MNT-GROUND SUPPORT EQUIPMENT
Non-Personnel Expense	52361730	APRT MNT-GA BUILDING	AIRPORT MNT-GA BUILDING
Non-Personnel Expense	52361740	APRT MNT-CORP HANGAR	AIRPORT MNT-CORPORATE HANGARS
Non-Personnel Expense	52361750	APRT MNT-MNT HANGAR	AIRPORT MNT-MAINTENANCE HANGAR
Non-Personnel Expense	52361760	APRT MNT-T-HANGARS	AIRPORT MNT-T-HANGARS
Non-Personnel Expense	52361770	APRT MNT-CONTROL TWR	AIRPORT MNT-AIR TRAFFIC CONTROL TOWER
Non-Personnel Expense	52362000	MTN--OPP SERVICES	MTN-MAINTENANCE-REPAIRS-OPP SERVICES
Non-Personnel Expense	52362010	OPP WORK ORDER SVC	OPP WORK ORDER SERVICES
Non-Personnel Expense	52362020	OPP PROJECT SERVICES	OPP PROJECT SERVICES
Non-Personnel Expense	52362030	OPP MNT SVC-CONTRACT	OPP MAINTENANCE SERVICES-CONTRACTS
Non-Personnel Expense	52362040	OPP CODES-INSPECT	OPP CODES-INSPECTIONS
Non-Personnel Expense	52362050	OPP COMMISSIONING	OPP COMMISSIONING
Non-Personnel Expense	52362060	OPP CONSTRUCTION SVC	OPP CONSTRUCTION SERVICES
Non-Personnel Expense	52362070	OPP DESIGN SERVICES	OPP DESIGN SERVICES
Non-Personnel Expense	52362080	OPP RENOVATION SVC	OPP RENOVATION SERVICES
Non-Personnel Expense	52362090	OPP PROPDES-PLAN SVC	OPP PROPERTY DESIGN - PLANNING SERVICES
Non-Personnel Expense	52362200	OPP CUSTODIAL SVC	OPP CUSTODIAL SERVICES
Non-Personnel Expense	52362210	OPP CUST SVC-CONTRCT	OPP CUSTODIAL SERVICES-CONTRACTS
Non-Personnel Expense	52362300	OPP GRNDS-EQUIP FEE	OPP GROUNDS - EQUIPMENT FEE
Non-Personnel Expense	52362310	OPP SW SVC-COMPACTOR	OPP SW SERVICES-COMPACTORS
Non-Personnel Expense	52362320	OPP SW SVC-SHREDDNG	OPP SW SERVICES-SHREDDING
Non-Personnel Expense	52362330	OPP SW SVC-RECYCLING	OPP SW SERVICES-RECYCLING
Non-Personnel Expense	52362340	OPP SW SVC-REFUSE	OPP SW SERVICES-REFUSE
Non-Personnel Expense	52362350	OPP SW SVC-OMPEC PRO	OPP SW SERVICES-OMPEC PRODUCTS
Non-Personnel Expense	52362360	OPP SW SVC-TOTER	OPP SW SERVICES-TOTER
Non-Personnel Expense	52362370	OPP SW SVC-ROLL-OFFS	OPP SW SERVICES-ROLL-OFFS
Non-Personnel Expense	52362380	OPP SW SVC-PALLETTS	OPP SW SERVICES-PALLETTS
Non-Personnel Expense	52362390	OPP SW SVC-OTHER	OPP SW SERVICES-OTHER
Non-Personnel Expense	52362400	OPP EQUIPMENT RENTAL	OPP EQUIPMENT RENTAL
Non-Personnel Expense	52362410	OPP GARAGE SVC-FUEL	OPP GARAGE SERVICES-FUEL
Non-Personnel Expense	52362420	OPP GARAGE SVC-MNT	OPP GARAGE SERVICES-MAINTENANCE
Non-Personnel Expense	52362500	OPP LANDSCAPE SVC	OPP LANDSCAPE SERVICES
Non-Personnel Expense	52362510	OPP LANDSC SVC-CTRCT	OPP LANDSCAPE SERVICES-CONTRACTS
Non-Personnel Expense	52362600	OPP STORES MATERIALS	OPP STORES MATERIALS
Non-Personnel Expense	52362610	OPP STR MAT HAND FEE	OPP STORES MATERIAL HANDLING FEES
Non-Personnel Expense	52362620	OPP STORES TOOL RENT	OPP STORES TOOL RENTAL
Non-Personnel Expense	52362700	OPP FAM PRNT-DOC SVC	OPP FAM PRINT-DOCUMENT SERVICES
Non-Personnel Expense	52362710	OPP FAM SVC SURCHARG	OPP FAM SERVICES SURCHARGE
Non-Personnel Expense	52362800	OPP OSEH SERVICES	OPP OSEH SERVICES
Non-Personnel Expense	52362810	OPP OSEH-RAD WST DIS	OPP OSEH SERVICES-RAD WASTE DISPOSAL
Non-Personnel Expense	52362820	OPP OSEH-HAZ MAT TRK	OPP OSEH SERVICES-HAZ MAT TRUCK
Non-Personnel Expense	52362900	OPP UTILITY SERVICES	OPP UTILITY SERVICES
Non-Personnel Expense	52362910	OPP UTILITY SVC-ELEC	OPP UTILITY SERVICES-ELECTRIC
Non-Personnel Expense	52362920	OPP UTILITY SVC-WATR	OPP UTILITY SERVICES-WATER
Non-Personnel Expense	52362930	OPP UTL SVC-WST WATR	OPP UTILITY SERVICES-WASTE WATER
Non-Personnel Expense	52362940	OPP UTIL SVC-STEAM	OPP UTILITY SERVICES-STEAM
Non-Personnel Expense	52362950	OPP UTL SVC-CHL WATR	OPP UTILITY SERVICES-CHILLED WATER
Non-Personnel Expense	52362960	OPP UTIL SVC-LAN SVC	OPP UTILITY SERVICES-LAN SERVICES
Non-Personnel Expense	52362970	OPP FACILTY AUTO SVC	OPP FACILITY AUTOMATION SERVICES
Non-Personnel Expense	52362980	OPP NATURAL GAS	OPP NATURAL GAS
Non-Personnel Expense	52364001	MNT-DEFERRED MAINT	MNT-DEFERRED MAINTENANCE
Non-Personnel Expense	52365000	MNT-LANDSCAPE	MNT-LANDSCAPE
Non-Personnel Expense	52390000	EVENT COSTS-BDGT	EVENT COSTS-BUDGET ONLY
Non-Personnel Expense	52390100	EV- GST-DONR-ETC-AFA	EV-EVENT EXP-PRIMARILY GUEST-DONOR-CAND-BOARD-AFA
Non-Personnel Expense	52390101	EV- GST-DONR-ETC-UFA	EV-EVENT EXP-PRIMARILY GUEST-DONOR-CAND-BOARD-UFA
Non-Personnel Expense	52390121	EV- ALC-GST-DONR-ETC	EV-ALCOHOL-PRIMARILY GUEST-DONOR-CAND-BOARD
Non-Personnel Expense	52390131	EV- ENT-GST-DONR-ETC	EV-ENTERTAINMENT-PRIMARILY GUEST-DONOR-CAND-BOARD
Non-Personnel Expense	52390140	EV-ADMTK-GST-ETC-AFA	EV-ADM-TK-ENTFEE-PRIMAR GUEST-DONOR-CAND-BOARD AFA
Non-Personnel Expense	52390141	EV-ADMTK-GST-ETC-UFA	EV-ADM-TK-ENTFEE-PRIMAR GUEST-DONOR-CAND-BOARD UFA
Non-Personnel Expense	52390201	EV-PRIMARLY STUDENTS	EV-EVENT EXPENSE-PRIMARILY FOR STUDENTS
Non-Personnel Expense	52390221	EV-ALCOHOL-STUDENTS	EV-ALCOHOL-PRIMARILY STUDENTS-LIMIT USE-SEE POLICY
Non-Personnel Expense	52390231	EV-ENTERTAIN-STUDENT	EV-ENTERTAINMENT-PRIMARILY STUDENTS
Non-Personnel Expense	52390240	EV-ADMTK-STUDENT-AFA	EV-ADM-TK-ENTFEE-PRIMARILY STUDENTS ALLOW F-A
Non-Personnel Expense	52390241	EV-ADMTK-STUDENT-UFA	EV-ADM-TK-ENTFEE-PRIMARILY STUDENTS UNALLOW F-A
Non-Personnel Expense	52390301	EV-EMPLOYEE ONLY	EV-EVENT EXPENSE-EMPLOYEE ONLY
Non-Personnel Expense	52390321	EV-ALCOH-EMPLYE ONLY	EV-ALCOHOL-EMPLOYEE ONLY-LIMIT USE-SEE POLICY
Non-Personnel Expense	52390331	EV-ENTER-EMPLYE ONLY	EV-ENTERTAINMENT-EMPLOYEE ONLY
Non-Personnel Expense	52390340	EV-ADMTK-EMPLOYE-AFA	EV-ADM-TK-ENTFEE-EMPLOYEE ONLY ALLOW F-A
Non-Personnel Expense	52390341	EV-ADMTK-EMPLOYE-UFA	EV-ADM-TK-ENTFEE-EMPLOYEE ONLY UNALLOW F-A
Non-Personnel Expense	52390401	EV-FACULTY-ACAD ONLY	EV-EVENT EXPENSE-FACULTY-ACADEMIC ONLY
Non-Personnel Expense	52390421	EV-ALCOH-FACLTY ACAD	EV-ALCOHOL-FACULTY-ACAD ONLY-LIMIT USE-SEE POLICY
Non-Personnel Expense	52390431	EV-ENTER-FACLTY ACAD	EV-ENTERTAINMENT-FACULTY-ACADEMIC ONLY
Non-Personnel Expense	52390440	EV-ADMTK-FACULTY-AFA	EV-ADM-TK-ENTFEE-FACULTY-ACADEMIC ONLY ALLOW F-A
Non-Personnel Expense	52390441	EV-ADMTK-FACULTY-UFA	EV-ADM-TK-ENTFEE-FACULTY-ACADEMIC ONLY UNALLOW F-A
Non-Personnel Expense	52390501	EV-OT-TECH SVC-MEALS	EV-OVERTIME-TECH SVC-MEALS
Non-Personnel Expense	52390600	EV-UNIV-COMUNITY-AFA	EV-EVENT EXPENSE-UNIV-COMMUNITY-ALLOW F-A
Non-Personnel Expense	52390601	EV-UNIV-COMUNITY-UFA	EV-EVENT EXPENSE-UNIV-COMMUNITY-UNALLOW F-A
Non-Personnel Expense	52390621	EV-ALCOHOL-UNIV-COMM	EV-ALCOHOL-UNIV-COMMUNITY
Non-Personnel Expense	52390631	EV-ENTER-UNIV-COMM	EV-ENTERTAINMENT-UNIV-COMMUNITY
Non-Personnel Expense	52390640	EV-ADMTK-UNV-COM-AFA	EV-ADM-TK-ENTFEE-UNIV-COMMUNITY ALLOW F-A
Non-Personnel Expense	52390641	EV-ADMTK-UNV-COM-UFA	EV-ADM-TK-ENTFEE-UNIV-COMMUNITY UNALLOW F-A
Non-Personnel Expense	52420000	MEMBERSHIPS-BDGT	MEMBERSHIPS-BUDGET ONLY
Non-Personnel Expense	52420100	MEM-INSTIT ALLOW F-A	MEM-MEMBERSHIPS-INSTITUTIONAL ALLOW F-A
Non-Personnel Expense	52420101	MEM-INSTIT UNALW F-A	MEM-MEMBERSHIPS-INSTITUTIONAL UNALLOW F-A
Non-Personnel Expense	52420200	MEM-INDIV ALLOW F-A	MEM-MEMBERSHIPS-INDIVIDUAL ALLOW F-A
Non-Personnel Expense	52420201	MEM-INDIV UNALW F-A	MEM-MEMBERSHIPS-INDIVIDUAL UNALLOW F-A
Non-Personnel Expense	52450000	PARTIC SUPPORT-BDGT	PARTICIPANT SUPPORT COSTS BUDGET ONLY
Non-Personnel Expense	52451010	PAR-STIPEND-PART	PAR-STIPEND-PARTICIPANTS
Non-Personnel Expense	52453000	PAR-SUPPLIES	PAR-SUPPLIES FOR PARTICIPANTS-TRAINEES
Non-Personnel Expense	52455000	PAR-TRAVEL ALLOW	PAR-TRAVEL ALLOWANCES FOR PARTICIPANTS-TRAINEES
Non-Personnel Expense	52458000	PAR-REG FEE CNF-WKSH	PAR-REG FEES CONF-WORKSHOP FOR PARTICIPANT-TRAINEE
Non-Personnel Expense	52570000	ROYALT FEES USE-BDGT	ROYALTIES FEES USE BUDGET ONLY
Non-Personnel Expense	52571000	FEES - CHARGES	FEES - CHARGES
Non-Personnel Expense	52571010	PARKING	PARKING
Non-Personnel Expense	52571030	PROTECTIVE SERVICES	PROTECTIVE SERVICES
Non-Personnel Expense	52571040	BANK CHARGES - FEES	BANK CHARGES - FEES
Non-Personnel Expense	52571051	PROV DOUBT ACCT UFA	PROVISION FOR DOUBTFUL ACCTS UNALLOW F-A
Non-Personnel Expense	52571060	CREDIT CARD COMMISS	CREDIT CARD COMMISSION
Non-Personnel Expense	52571070	GIFT CARD PROCES FEE	GIFT CARD PROCESSING FEES
Non-Personnel Expense	52571090	COMMISSIONS	COMMISSIONS
Non-Personnel Expense	52571100	RESERVATIONS EXPENSE	RESERVATIONS EXPENSE
Non-Personnel Expense	52571110	REAL ESTATE TAXES	REAL ESTATE TAXES
Non-Personnel Expense	52571120	OPP EXT CONS DEV FEE	OPP EXTERNAL CONSTRUCTION DEVELOPERS FEE
Non-Personnel Expense	52571130	JOC PROGRAM FEES	JOC PROGRAM FEES
Non-Personnel Expense	52571140	BUILDING PERMIT FEES	BUILDING PERMIT FEES
Non-Personnel Expense	52571150	SERVICE FEE-LIONPATH	SERVICE FEE THROUGH LIONPATH
Non-Personnel Expense	52571160	ATHLET FEE-LIONPATH	ATHLETICS FEE THROUGH LIONPATH
Non-Personnel Expense	52571501	ROYALTIES	ROYALTIES
Non-Personnel Expense	52572000	IMPACT CHARGES	IMPACT CHARGES
Non-Personnel Expense	52573000	ADMIN CHG ABS-HOSP	ADMIN CHG ABS-HOSPITALITY
Non-Personnel Expense	52573010	CONF CTR UNIV OH REL	CONF CTR UNIVERSITY OH RELIEF
Non-Personnel Expense	52573020	HOTEL CONTIGENCY	HOTEL CONTIGENCY
Non-Personnel Expense	52573030	UNIV OH CONF CTR REL	UNIVERSITY OVERHEAD CONFERENCE CENTER RELIEF
Non-Personnel Expense	52573040	LOCATION COMMISSION	LOCATION COMMISSION
Non-Personnel Expense	52573050	VOLUNTEER GRPS	VOLUNTEER GRPS
Non-Personnel Expense	52573060	ADMIN PROMOTION	ADMINISTRATIVE PROMOTION
Non-Personnel Expense	52573070	BUSINESS ENHANCEMENT	BUSINESS ENHANCEMENT
Non-Personnel Expense	52573080	ACCOUNT MANAGER FEES	ACCOUNT MANAGER FEES
Non-Personnel Expense	52573091	WALK EXP-HOTL OVRBK	WALK EXPENSE-HOTEL OVERBOOKING FEE
Non-Personnel Expense	52574000	IRB FEE EXPENSE	IRB FEE EXPENSE
Non-Personnel Expense	52574501	ATHLETIC GUAR-UFA	ATHLETIC GUARANTEES-UNALLOW F-A
Non-Personnel Expense	52575000	INTELLECTUL PROP EXP	INTELLECTUAL PROPERTY EXPENSE
Non-Personnel Expense	52575500	CREDIT CARD DISCOUNT	CREDIT CARD DISCOUNT
Non-Personnel Expense	52576000	CERT-LIC ALLOW F-A	CERTIFICATES - LICENSES ALLOW F-A
Non-Personnel Expense	52576001	CERT-LIC UNALLOW F-A	CERTIFICATES - LICENSES UNALLOW F-A
Non-Personnel Expense	52576500	GOVT USE CHARGE-ARL	GOVT USE CHARGE - ARL USE ONLY
Non-Personnel Expense	52576600	MANAGEMENT FEE	MANAGEMENT FEE
Non-Personnel Expense	52577000	PS PRSS FEE-CHRG-BGT	PS PRESS FEES AND CHARGES-BUDGET ONLY
Non-Personnel Expense	52577011	PR-ASSOCIATION DUES	PS PR ASSOCIATION DUES
Non-Personnel Expense	52577021	PR-BACK ISSUE FULFIL	PS PR BACK ISSUE FULFILLMENT
Non-Personnel Expense	52577031	PR-BACK ISSUE STORAG	PS PR BACK ISSUE STORAGE
Non-Personnel Expense	52577041	PR-COPYRIGHT REG FEE	PS PR COPYRIGHT REGISTRATION FEE
Non-Personnel Expense	52577051	PR-EDITOR MGR SUBMIS	PS PR EDITORIAL MGR SUBMISSIONS
Non-Personnel Expense	52577061	PR-LICENSE FEES	PS PR LICENSE FEES
Non-Personnel Expense	52577071	PR-PERMISSIONS	PS PR PERMISSIONS
Non-Personnel Expense	52577081	PR-PLATFORM FEES	PS PR PLATFORM FEES
Non-Personnel Expense	52577091	PR-REVIEW FEES	PS PR REVIEW FEES
Non-Personnel Expense	52600000	SERVICES-EXTERN-BDGT	SERVICES-EXTERNAL BUDGET ONLY
Non-Personnel Expense	52600100	SVC-AG RELATED SVC	SVC-AG RELATED SERVICES
Non-Personnel Expense	52600200	SVC-ARCH-ENG SVC	SVC-ARCHITECTURAL - ENGINEERING SERVICES
Non-Personnel Expense	52600300	SVC-BLDG-CONSTR SVC	SVC-BUILDING - CONSTRUCTION SERVICES
Non-Personnel Expense	52600310	SVC-EXT MAINT SVC	SVC-EXTERNAL MAINTENANCE SERVICES
Non-Personnel Expense	52600400	SVC-BUS-OTHER-LMT US	SVC-BUSINESS SERVICES-OTHER-LIMITED USE
Non-Personnel Expense	52600411	SVC-BUS-LEGAL SVC	SVC-BUSINESS SERVICES-LEGAL SERVICES
Non-Personnel Expense	52600420	SVC-BUS-ACCTING SVC	SVC-BUSINESS SERVICES-ACCOUNTING SERVICES
Non-Personnel Expense	52600430	SVC-BUS-AUDITG SVC	SVC-BUSINESS SERVICES-AUDITING SERVICES
Non-Personnel Expense	52600440	SVC-BUS-FREIGHT SVC	SVC-BUSINESS SERVICES-FREIGHT SERVICES
Non-Personnel Expense	52600450	SVC-BUS-HUM RES SVC	SVC-BUSINESS SERVICES - HUMAN RESOURCES SERVICES
Non-Personnel Expense	52600470	SVC-BUS-INVST FE AFA	SVC-BUSINESS SVC-INVESTMENT FEES - SVC ALLOW F-A
Non-Personnel Expense	52600471	SVC-BUS-INVST FE UFA	SVC-BUSINESS SVC-INVESTMENT FEES - SVC UNALLOW F-A
Non-Personnel Expense	52600500	SVC-COM-PUB REL AFA	SVC-COMMUN-PUBLICATION RELATED SVC ALLOW F-A
Non-Personnel Expense	52600501	SVC-COM-PUB REL UFA	SVC-COMMUN-PUBLICATION RELATED SVC UNALLOW F-A
Non-Personnel Expense	52600511	SVC-PRESS-COMPOSITON	SVC-PRESS-COMPOSITION
Non-Personnel Expense	52600521	SVC-PRESS-COPYEDITNG	SVC-PRESS-COPYEDITING
Non-Personnel Expense	52600531	SVC-PRESS-DESIGN	SVC-PRESS-DESIGN
Non-Personnel Expense	52600541	SVC-PRESS-EDIT MGR	SVC-PRESS-EDITORIAL MGR SET-UP
Non-Personnel Expense	52600551	SVC-PRES-JRNL FULFIL	SVC-PRESS-JOURNALS FULFILLMENT
Non-Personnel Expense	52600561	SVC-PRESS-PROOFREAD	SVC-PRESS-PROOFREADING
Non-Personnel Expense	52600571	SVC-PRESS-PRINTING	SVC-PRESS-PRINTING
Non-Personnel Expense	52600600	SVC-CONSULT-ADVI AFA	SVC-CONSULTING-ADVISING FEES ALLOW F-A
Non-Personnel Expense	52600601	SVC-CONSULT-ADVI UFA	SVC-CONSULTING-ADVISING FEES UNALLOW F-A
Non-Personnel Expense	52600700	SVC-CUSTOD-JANITOR	SVC-CUSTODIAL - JANITORIAL SERVICES
Non-Personnel Expense	52600800	SVC-HEALTH-MED	SVC-HEALTH - MEDICAL SERVICES
Non-Personnel Expense	52210101	GENL OFFICE EXP-UFA	GENERAL OFFICE EXPENSES-UNALLOW F-A
Non-Personnel Expense	52600901	SVC-HONORARIA	SVC-HONORARIA
Non-Personnel Expense	52601100	SVC-PUBLIC SVC	SVC-PUBLIC SERVICES
Non-Personnel Expense	52601111	SVC-ARPRT CHART SVC	SVC-AIRPORT CHARTER SERVICES
Non-Personnel Expense	52601130	SVC-PURCHASED-CATA	SVC-PURCHASED SVC-CATA
Non-Personnel Expense	52601140	SVC-RECYCLING	SVC-RECYCLING
Non-Personnel Expense	52601150	SVC-REFUSE	SVC-REFUSE
Non-Personnel Expense	52121901	CNT-NONCONTROL INTER	CNT-NONCONTROLLING INTEREST
Non-Personnel Expense	52601170	SVC-LOT CLEAN UP-AFA	SVC-LOT CLEAN UP-ALLOW F-A
Non-Personnel Expense	52601171	SVC-LOT CLEAN UP-UFA	SVC-LOT CLEAN UP-UNALLOW F-A
Non-Personnel Expense	52601180	SVC-SNOW REMOVAL	SVC-SNOW REMOVAL
Non-Personnel Expense	52601200	SVC-SAFETY-ENVIRON	SVC-SAFETY - ENVIRONMENTAL SERVICES
Non-Personnel Expense	52601210	SVC-SAFETY SMORTZ	SVC-SAFETY SMORTZ
Non-Personnel Expense	52601220	SVC-USDA WLDLIF MGMT	SVC-USDA WILDLIFE MGMT
Non-Personnel Expense	52601230	SVC-DE-ICING REMOVAL	SVC-DE-ICING REMOVAL
Non-Personnel Expense	52601300	SVC-STAFFING SVC	SVC-STAFFING SERVICES
Non-Personnel Expense	52601310	SVC-TECH-TMP EMP AFA	SVC-TECH SVC-TEMP EMPLOYMENT SERVICESALLOW F-A
Non-Personnel Expense	52601311	SVC-TECH-TMP EMP UFA	SVC-TECH SVC-TEMP EMPLOYMENT SERVICESUNALLOW F-A
Non-Personnel Expense	52601320	SVC-ADM-TEMP EMP AFA	SVC-ADMIN-TEMP EMPLOYMENT SERVICES ALLOW F-A
Non-Personnel Expense	52601321	SVC-ADM-TEMP EMP UFA	SVC-ADMIN-TEMP EMPLOYMENT SERVICES UNALLOW F-A
Non-Personnel Expense	52601331	SVC-ATHL OFFICIL FEE	SVC-ATHLETIC OFFICIAL FEES
Non-Personnel Expense	52601400	SVC-TRAINING SVC	SVC-TRAINING SERVICES
Non-Personnel Expense	52609900	SVC EXTERNAL OTHER	SERVICES EXTERNAL - OTHER
Non-Personnel Expense	52609901	SVC EXTRNL OTHER UFA	SERVICES EXTERNAL - OTHER - UFA
Non-Personnel Expense	52610000	SERVICES-INTERN-BDGT	SERVICES-INTERNAL BUDGET ONLY
Non-Personnel Expense	52610100	AG RELATED SVC-INT	AG RELATED SERVICES-INTERNAL
Non-Personnel Expense	52610700	HEALTH-MED SVC-INT	HEALTH - MEDICAL SERVICES-INTERNAL
Non-Personnel Expense	52611000	STAFFING SVC-INT	STAFFING SERVICES-INTERNAL
Non-Personnel Expense	52611100	TRAINING SVC-INT	TRAINING SERVICES-INTERNAL
Non-Personnel Expense	52611200	HMC STAFF CHRG-BACK	HMC STAFF CHARGE-BACK
Non-Personnel Expense	52611300	PATIENT CARE	PATIENT CARE
Non-Personnel Expense	52611400	CLIN TRIAL PASS THRU	CLINICAL TRIAL PASS THRU FEE
Non-Personnel Expense	52611500	PHARMACY FEE EXPENSE	PHARMACY FEE EXPENSE
Non-Personnel Expense	52619900	OTR INTR SVC-LMT AFA	OTHER INTERNAL SERVICES -LIMITED USE ALLOW F-A
Non-Personnel Expense	52619901	OTR INTR SVC-LMT UFA	OTHER INTERNAL SERVICES -LIMITED USE UNALLOW F-A
Non-Personnel Expense	52620000	SVC CTR-DPT RCHR BDT	SERVICE CENTERS-DEPARTMENTAL RECHARGE BUDGET ONLY
Non-Personnel Expense	52621000	DEPT RECHRG CTR COST	DEPARTMENTAL RECHARGE CENTER COSTS
Non-Personnel Expense	52630000	SVC CTR-CORE FCL BDT	SERVICE CENTERS-CORE FACILITY BUDGET ONLY
Non-Personnel Expense	52631000	ARL COST POOL CHARGE	ARL COST POOL CHARGES
Non-Personnel Expense	52631010	ARL-ADVANCED COATING	ARL-ADVANCED COATINGS
Non-Personnel Expense	52631020	ARL-CLASSIFIED DATA	ARL-CLASSIFIED DATA
Non-Personnel Expense	52631030	ARL-CMD COMPUTING	ARL-CMD COMPUTING
Non-Personnel Expense	52631040	ARL-ESPS	ARL-ESPS
Non-Personnel Expense	52631050	ARL-SPECIAL SECURITY	ARL-SPECIAL SECURITY
Non-Personnel Expense	52631060	ARL-SRDD	ARL-SRDD
Non-Personnel Expense	52631070	ARL-TRM	ARL-TRM
Non-Personnel Expense	52631080	ARL-UUVSP	ARL-UUVSP
Non-Personnel Expense	52631090	ARL-WT COMPUTER	ARL-WT COMPUTER
Non-Personnel Expense	52631500	ARL OTHER CHARGES	ARL OTHER CHARGES
Non-Personnel Expense	52631510	ARL-ANEC TNK CST CTR	ARL-ANECHOIC TANK COST CENTER
Non-Personnel Expense	52631520	ARL-DOTF TANK A	ARL-DOTF TANK A
Non-Personnel Expense	52631530	ARL-DOTF TANK B	ARL-DOTF TANK B
Non-Personnel Expense	52631540	ARL-DOTF TANK H	ARL-DOTF TANK H
Non-Personnel Expense	52631550	ARL-DOTF TANK V	ARL-DOTF TANK V
Non-Personnel Expense	52631560	ARL-DRAFTING-DESIGN	ARL-DRAFTING AND DESIGN
Non-Personnel Expense	52631570	ARL-EOS	ARL-EOS
Non-Personnel Expense	52631580	ARL-FORTUS	ARL-FORTUS
Non-Personnel Expense	52631590	ARL-GEN TEST VEHICLE	ARL-GENERAL TEST VEHICLE
Non-Personnel Expense	52631600	ARL-HI PRES TEST LAB	ARL-HIGH PRESSURE TEST LAB
Non-Personnel Expense	52631610	ARL-LTV COST POOL	ARL-LTV COST POOL
Non-Personnel Expense	52631620	ARL-LENS	ARL-LENS
Non-Personnel Expense	52631630	ARL-SCIAKY	ARL-SCIAKY
Non-Personnel Expense	52631640	ARL-SEA LAB CAVE	ARL-SEA LAB CAVE
Non-Personnel Expense	52631650	ARL-SEA LAB WRKSTATN	ARL-SEA LAB WORKSTATION
Non-Personnel Expense	52631660	ARL-SHOPS	ARL-SHOPS
Non-Personnel Expense	52631670	ARL-VTOMEX	ARL-VTOMEX
Non-Personnel Expense	52631680	ARL-WT FACIL USE BAS	ARL-WT FACILITY USE BASE
Non-Personnel Expense	52632000	CORE FACILITY COSTS	CORE FACILITY COSTS
Non-Personnel Expense	52632200	ICS-ACI SERVICES	ICS-ACI SERVICES
Non-Personnel Expense	52632210	NSF ACI-ICS SERVICES	NSF ACI-ICS SERVICES
Non-Personnel Expense	52639000	SERVICE CTR SUBSIDY	SERVICE CENTR SUBSIDY
Non-Personnel Expense	52640000	SERV CTR-SPEC-BDGT	SERVICE CENTERS-SPECIALIZED-BUDGET ONLY
Non-Personnel Expense	52641000	SPEC SVC CTR COSTS	SPECIALIZED SERVICE CENTER COSTS
Non-Personnel Expense	52660000	STUDENT AID-BDGT	STUDENT AID-BUDGET ONLY
Non-Personnel Expense	52660201	AID-TUITIONS - FEES	AID-TUITIONS - FEES
Non-Personnel Expense	52660301	AID-SCHOLARSHIP	AID-SCHOLARSHIP
Non-Personnel Expense	52660401	AID-LOANS DISBURSED	AID-LOANS DISBURSED
Non-Personnel Expense	52660501	AID-LOANS CANCELLED	AID-LOANS CANCELLED
Non-Personnel Expense	52660601	AID-CLECT FEE PD STD	AID-COLLECTION FEES PD STUDENTS
Non-Personnel Expense	52660611	AID-CLECT AG FEE PSU	AID-COLLECTION AGENCY FEES PSU
Non-Personnel Expense	52660621	AID-NSF FEES PSU	AID-NSF FEES PSU
Non-Personnel Expense	52660631	AID-OTR CLCT FEE PSU	AID-OTHER COLLECTION FEES PSU
Non-Personnel Expense	52660641	AID-CLECT FEE TO STD	AID-COLLECTION FEES TO PSU STUDENTS
Non-Personnel Expense	52660701	AID-ATH GRANT-IN-AID	AID-ATHLETIC GRANT-IN-AID
Non-Personnel Expense	52660801	AID-STUDENT AWARDS	AID-STUDENT AWARDS
Non-Personnel Expense	52660901	AID-FUND GR ASST FEE	AID-FUNDED GRAD ASST FEE
Non-Personnel Expense	52690000	SUBCONTRACTS-BDGT	SUBCONTRACTS-BUDGET ONLY
Non-Personnel Expense	52690100	SUB-BELOW 25000	SUBCONTRACTS LESS THAN 25000
Non-Personnel Expense	52690500	SUB-ABOVE 25000	SUBCONTRACTS 25000 AND ABOVE
Non-Personnel Expense	52780000	TRAVEL-CONF-BDGT	TRAVEL - CONFERENCES-BUDGET ONLY
Non-Personnel Expense	52780100	TR-ST-IN-STATE AFA	TR-ST-IN-STATE TRAVEL ALLOW F-A
Non-Personnel Expense	52780101	TR-ST-IN-STATE UFA	TR-ST-IN-STATE TRAVEL UNALLOW F-A
Non-Personnel Expense	52780110	TR-ST-AIRFRE-ALW F-A	TR-ST-AIRFARE-ALLOW F-A
Non-Personnel Expense	52780111	TR-ST-AIRFR-UNAL F-A	TR-ST-AIRFARE-UNALLOW F-A
Non-Personnel Expense	52780120	TR-ST-BUS-ALW F-A	TR-ST-BUS COSTS-ALLOW F-A
Non-Personnel Expense	52780121	TR-ST-BUS-UNALW F-A	TR-ST-BUS COSTS-UNALLOW F-A
Non-Personnel Expense	52780130	TR-ST-OTR TRN ALW FA	TR-ST-OTHER TRANSPORTATION ALLOW F-A
Non-Personnel Expense	52780131	TR-ST-OTR TRN UNA FA	TR-ST-OTHER TRANSPORTATION UNALLOW F-A
Non-Personnel Expense	52780140	TR-ST-HTL-OT LDG-AFA	TR-ST-HOTEL-OTHER LODGING-ALLOW F-A
Non-Personnel Expense	52780141	TR-ST-HTL-OT LDG-UFA	TR-ST-HOTEL-OTHER LODGING-UNALLOW F-A
Non-Personnel Expense	52780150	TR-ST-ML-PER DI AFA	TR-ST-MEALS-PER DIEM ALLOW F-A
Non-Personnel Expense	52780151	TR-ST-ML-PER DI UFA	TR-ST-MEALS-PER DIEM UNALLOW F-A
Non-Personnel Expense	52780200	TR-CN-CONUS-AFA	TR-CN-CONUS TRAVEL-ALLOW F-A
Non-Personnel Expense	52780201	TR-CN-CONUS-UFA	TR-CN-CONUS TRAVEL-UNALLOW F-A
Non-Personnel Expense	52780210	TR-CN-AIRFRE-ALW F-A	TR-CN-AIRFARE-ALLOW F-A
Non-Personnel Expense	52780211	TR-CN-AIRFR-UNAL F-A	TR-CN-AIRFARE-UNALLOW F-A
Non-Personnel Expense	52780220	TR-CN-BUS-ALW F-A	TR-CN-BUS COSTS-ALLOW F-A
Non-Personnel Expense	52780221	TR-CN-BUS-UNALW F-A	TR-CN-BUS COSTS-UNALLOW F-A
Non-Personnel Expense	52780230	TR-CN-OTR TRN ALW FA	TR-CN-OTHER TRANSPORTATION ALLOW F-A
Non-Personnel Expense	52780231	TR-CN-OTR TRN UNA FA	TR-CN-OTHER TRANSPORTATION UNALLOW F-A
Non-Personnel Expense	52780240	TR-CN-HTL-OT LDG-AFA	TR-CN-HOTEL-OTHER LODGING-ALLOW F-A
Non-Personnel Expense	52780241	TR-CN-HTL-OT LDG-UFA	TR-CN-HOTEL-OTHER LODGING-UNALLOW F-A
Non-Personnel Expense	52780250	TR-CN-ML-PER DI AFA	TR-CN-MEALS-PER DIEM ALLOW F-A
Non-Personnel Expense	52780251	TR-CN-ML-PER DI UFA	TR-CN-MEALS-PER DIEM UNALLOW F-A
Non-Personnel Expense	52780300	TR-DM-OCONUS-DOM AFA	TR-DM-OCONUS TRAVEL-DOM-AK-HI-US-TERR ALLOW F-A
Non-Personnel Expense	52780301	TR-DM-OCONUS-DOM UFA	TR-DM-OCONUS TRAVEL-DOM-AK-HI-US-TERR UNALLOW F-A
Non-Personnel Expense	52780310	TR-DM-AIRFRE-ALW F-A	TR-DM-AIRFARE-ALLOW F-A
Non-Personnel Expense	52780311	TR-DM-AIRFR-UNAL F-A	TR-DM-AIRFARE-UNALLOW F-A
Non-Personnel Expense	52780320	TR-DM-BUS-ALW F-A	TR-DM-BUS COSTS-ALLOW F-A
Non-Personnel Expense	52780321	TR-DM-BUS-UNALW F-A	TR-DM-BUS COSTS-UNALLOW F-A
Non-Personnel Expense	52780330	TR-DM-OTR TRN ALW FA	TR-DM-OTHER TRANSPORTATION ALLOW F-A
Non-Personnel Expense	52780331	TR-DM-OTR TRN UNA FA	TR-DM-OTHER TRANSPORTATION UNALLOW F-A
Non-Personnel Expense	52780340	TR-DM-HTL-OT LDG-AFA	TR-DM-HOTEL-OTHER LODGING-ALLOW F-A
Non-Personnel Expense	52780341	TR-DM-HTL-OT LDG-UFA	TR-DM-HOTEL-OTHER LODGING-UNALLOW F-A
Non-Personnel Expense	52780350	TR-DM-ML-PER DI AFA	TR-DM-MEALS-PER DIEM ALLOW F-A
Non-Personnel Expense	52780351	TR-DM-ML-PER DI UFA	TR-DM-MEALS-PER DIEM UNALLOW F-A
Non-Personnel Expense	52780400	TR-FR-FOREIGN AFA	TR-FR-OCONUS TRAVEL-FOREIGN ALLOW F-A
Non-Personnel Expense	52780401	TR-FR-FOREIGN UFA	TR-FR-OCONUS TRAVEL-FOREIGN UNALLOW F-A
Non-Personnel Expense	52780410	TR-FR-AIRFRE-ALW F-A	TR-FR-AIRFARE-ALLOW F-A
Non-Personnel Expense	52780411	TR-FR-AIRFR-UNAL F-A	TR-FR-AIRFARE-UNALLOW F-A
Non-Personnel Expense	52780420	TR-FR-BUS-ALW F-A	TR-FR-BUS COSTS-ALLOW F-A
Non-Personnel Expense	52780421	TR-FR-BUS-UNALW F-A	TR-FR-BUS COSTS-UNALLOW F-A
Non-Personnel Expense	52780430	TR-FR-OTR TRN ALW FA	TR-FR-OTHER TRANSPORTATION ALLOW F-A
Non-Personnel Expense	52780431	TR-FR-OTR TRN UNA FA	TR-FR-OTHER TRANSPORTATION UNALLOW F-A
Non-Personnel Expense	52780440	TR-FR-HTL-OT LDG-AFA	TR-FR-HOTEL-OTHER LODGING-ALLOW F-A
Non-Personnel Expense	52780441	TR-FR-HTL-OT LDG-UFA	TR-FR-HOTEL-OTHER LODGING-UNALLOW F-A
Non-Personnel Expense	52780450	TR-FR-ML-PER DI AFA	TR-FR-MEALS-PER DIEM ALLOW F-A
Non-Personnel Expense	52780451	TR-FR-ML-PER DI UFA	TR-FR-MEALS-PER DIEM UNALLOW F-A
Non-Personnel Expense	52780500	TR-PS-PSU CAMPUS AFA	TR-PS-PSU INTER-CAMPUS TRAVEL ALLOW F-A
Non-Personnel Expense	52780501	TR-PS-PSU CAMPUS UFA	TR-PS-PSU INTER-CAMPUS TRAVEL UNALLOW F-A
Non-Personnel Expense	52780511	TR-PS-AIRFR-UNAL F-A	TR-PS-AIRFARE-UNALLOW F-A
Non-Personnel Expense	52780520	TR-PS-BUS-ALW F-A	TR-PS-BUS COSTS-ALLOW F-A
Non-Personnel Expense	52780521	TR-PS-BUS-UNALW F-A	TR-PS-BUS COSTS-UNALLOW F-A
Non-Personnel Expense	52780530	TR-PS-OTR TRN ALW FA	TR-PS-OTHER TRANSPORTATION ALLOW F-A
Non-Personnel Expense	52780531	TR-PS-OTR TRN UNA FA	TR-PS-OTHER TRANSPORTATION UNALLOW F-A
Non-Personnel Expense	52780540	TR-PS-HTL-OT LDG-AFA	TR-PS-HOTEL-OTHER LODGING-ALLOW F-A
Non-Personnel Expense	52780541	TR-PS-HTL-OT LDG-UFA	TR-PS-HOTEL-OTHER LODGING-UNALLOW F-A
Non-Personnel Expense	52780550	TR-PS-ML-PER DI AFA	TR-PS-MEALS-PER DIEM ALLOW F-A
Non-Personnel Expense	52780551	TR-PS-ML-PER DI UFA	TR-PS-MEALS-PER DIEM UNALLOW F-A
Non-Personnel Expense	52780601	TR-AX-AUX ENT TRAVEL	TR-AX-PSU AUXILARY ENTERPRISE TRAVEL
Non-Personnel Expense	52780611	TR-AX-GUEST TRANSPRT	TR-AX-GUEST TRANSPORTATION
Non-Personnel Expense	52780621	TR-AX-DELIVERY TRUCK	TR-AX-IN-STATE TRAVL-DELIVERY TRUCKS
Non-Personnel Expense	52780631	TR-AX-STAFF CARS	TR-AX-STAFF CARS
Non-Personnel Expense	52780641	TR-AX-IN-STATE TRAVL	TR-AX-IN-STATE TRAVL-TRAV EXPENSE
Non-Personnel Expense	52780700	CNF-CONF-SEM REG AFA	CNF-CONFERENCE - SEMINAR REGISTRATION ALLOW F-A
Non-Personnel Expense	52780701	CNF-CONF-SEM REG UFA	CNF-CONFERENCE - SEMINAR REGISTRATION UNALLOW F-A
Non-Personnel Expense	52810000	UTILITIES-BDGT	UTILITIES-BUDGET ONLY
Non-Personnel Expense	52810100	UT-ELECTRICITY	UT-ELECTRICITY
Non-Personnel Expense	52810110	UT-ELEC-PURCH CAMPUS	UT-ELECTRICITY-PURCHASED CAMPUS
Non-Personnel Expense	52810120	UT-ELEC-PURC OFF-CMP	UT-ELECTRICITY-PURCHASED OFF-CAMPUS
Non-Personnel Expense	52810130	UT-ELEC-STEAM GEN	UT-ELECTRICITY-STEAM GENERATED
Non-Personnel Expense	52810140	UT-ELEC-SOLAR GEN	UT-ELECTRICITY-SOLAR GENERATED
Non-Personnel Expense	52810200	UT-CHILLED WATER	UT-CHILLED WATER
Non-Personnel Expense	52810300	UT-WATER	UT-WATER
Non-Personnel Expense	52810500	UT-FUEL-OIL - GAS	UT-FUEL-OIL - GAS
Non-Personnel Expense	52810510	UT-PROPANE	UT-PROPANE
Non-Personnel Expense	52810520	UT-NATURAL GAS	UT-NATURAL GAS
Non-Personnel Expense	52810530	UT-OIL	UT-OIL
Non-Personnel Expense	52810540	UT-KITCHEN FUEL	UT-KITCHEN FUEL
Non-Personnel Expense	52810600	UT-WASTE WATER	UT-WASTE WATER
Non-Personnel Expense	52810700	UT-CABLE SERVICES	UT-CABLE SERVICES
Non-Personnel Expense	52900000	CSTRCT CNTR EXP-BDGT	CONSTRUCTION CONTRACTOR EXPENSES-BUDGET ONLY
Non-Personnel Expense	52900100	CON-PREFAB CONSTRUCT	CON-PREFAB CONSTRUCTION
Non-Personnel Expense	52900200	CON-ARCH-ENG-CTCT SV	CON-ARCH - ENGR FEES-CONTRACT SERVICES
Non-Personnel Expense	52900210	CON-COMMISSIONING	CON-COMMISSIONING
Non-Personnel Expense	52900220	CON-GEOTECH-SURVEY	CON-GEOTECH-SURVEY
Non-Personnel Expense	52900230	CON-GEOTECH-DESIGN	CON-GEOTECH-DESIGN
Non-Personnel Expense	52900240	CON-GEO-MAT TST-INSP	CON-GEOTECH-MATERIAL TESTING - INSPECTION
Non-Personnel Expense	52900250	CON-SPECL INSPECTION	CON-SPECIAL INSPECTIONS
Non-Personnel Expense	52900260	CON-HZMT ABT MON-TST	CON-HAZMAT ABATEMENT MONITORING - TESTING
Non-Personnel Expense	52900270	CON-SURVEYS	CON-SURVEYS
Non-Personnel Expense	52900400	CON-AR-ENG-CT NON-SV	CON-ARCH - ENGR EXP-CONTRACT NON-SERVICE-EG TRAVEL
Non-Personnel Expense	52900500	CON-MGR RSK CNCT-CMR	CON-MANAGER AT RISK CONTRACTS-CMR
Non-Personnel Expense	52900510	CON-MGR AGN CNCT-CMA	CON-MANAGER AGENCY CONTRACTS-CMA
Non-Personnel Expense	52900520	CON-PRE-CNSTR SV CNT	CON-PRE-CONSTRUCTION SERVICES CONTRACTS
Non-Personnel Expense	52900600	CON-GEN CONTRACTORS	CON-GENERAL CONTRACTORS
Non-Personnel Expense	52900610	CON-ELEC CONTRACTORS	CON-ELECTRICAL CONTRACTORS
Non-Personnel Expense	52900620	CON-HEAT-VENT CONTR	CON-HEATING AND VENTILATION CONTRACTORS
Non-Personnel Expense	52900630	CON-PLUMB CONTRACTOR	CON-PLUMBING CONTRACTORS
Non-Personnel Expense	52900640	CON-STWRK CONTRACTOR	CON-SITEWORK CONTRACTORS
Non-Personnel Expense	52900650	CON-FIRE PROT CONTR	CON-FIRE PROTECTION CONTRACTORS
Non-Personnel Expense	52900660	CON-UTIL CONTRACTORS	CON-UTILITIES CONTRACTORS
Non-Personnel Expense	52900670	CON-LANDSCP CONTRACT	CON-LANDSCAPE CONTRACTORS
Non-Personnel Expense	52900680	CON-PAVNG CONTRACTOR	CON-PAVING CONTRACTORS
Non-Personnel Expense	52900690	CON-ROOF CONTRACTOR	CON-ROOFING CONTRACTORS
Non-Personnel Expense	52900700	CON-HAZMAT ABAT CONT	CON-HAZMAT ABATEMENT CONTRACTORS
Non-Personnel Expense	52900710	CON-BLDG ENV CONTR	CON-BUILDING ENVELOPE CONTRACTORS
Non-Personnel Expense	52900720	CON-ELEV CONTRACTOR	CON-ELEVATOR CONTRACTORS
Non-Personnel Expense	52900730	CON-PHYS SEC CONTR	CON-PHYSICAL SECURITY CONTRACTORS
Non-Personnel Expense	52900740	CON-DEMOL CONTRACTOR	CON-DEMOLITION CONTRACTORS
Non-Personnel Expense	52900750	CON-MOVNG CONTRACTOR	CON-MOVING CONTRACTORS
Non-Personnel Expense	52900760	CON-EMER RESTR CONTR	CON-EMERGENCY RESTORATION CONTRACTORS
Non-Personnel Expense	52910000	DEFAULT CONVERSION	DEFAULT CONVERSION
Non-Personnel Expense	52990000	ASSET SETTLEMENT	ASSET SETTLEMENT
Non-Personnel Expense	52999980	NON CAPITAL EXP PRJT	NON CAPITAL EXPENSE FOR PROJECTS
Non-Personnel Expense	52999990	PROJECT SETTLEMENT	PROJECT SETTLEMENT
Other Expense	53000000	EXP-CAPITAL-BDGT	EXPENSE-CAPITALIZED-BUDGET ONLY
Other Expense	53300000	EQUIP-CAP-NOT IT-BDT	EQUIPMENT-CAPITALIZED-NOT IT-BUDGET ONLY
Other Expense	53301000	EQ-C-VEHICLES	EQ-C-VEHICLES
Other Expense	53302000	EQ-C-APPLIANCES	EQ-C-APPLIANCES
Other Expense	53303000	EQ-C-FURNITURE	EQ-C-FURNITURE
Other Expense	53304000	EQ-C-INSTRCT-NOT IT	EQ-C-INSTRUCTIONAL EQUIPMENT NOT IT
Other Expense	53305000	EQ-C-MACHINERY EQUIP	EQ-C-MACHINERY EQUIPMENT
Other Expense	53306000	EQ-C-RESEARCH-NOT IT	EQ-C-RESEARCH EQUIPMENT NOT IT
Other Expense	53307000	EQ-C-HEAVY EQUIPMENT	EQ-C-HEAVY EQUIPMENT
Other Expense	53308000	EQ-C-WORKS OF ART	EQ-C-WORKS OF ART
Other Expense	53309990	EQ CAPITAL EQUIPMENT	EQ CAPITAL EQUIPMENT
Other Expense	53400000	EQUIP-CAPIT REL-BDGT	EQUIPMENT-CAPITALIZED-IT RELATED-BUDGET ONLY
Other Expense	53401000	EQ-C-COMPUTE-STORAGE	EQ-C-COMPUTE - STORAGE
Other Expense	53402000	EQ-C-END-USR-PER DEV	EQ-C-END-USER - PERIPHERAL DEVICES
Other Expense	53403000	EQ-C-NETWORK EQUIP	EQ-C-NETWORK EQUIPMENT
Other Expense	53404000	EQ-C-ROBOTICS-VR DEV	EQ-C-ROBOTICS-VR DEVICES
Other Expense	53405000	EQ-C-VIDEO DEVICES	EQ-C-VIDEO DEVICES
Other Expense	53406000	EQ-C-SOFTWARE	EQ-C-SOFTWARE
Other Expense	53500000	LAND BLDG INFRA-BDGT	LAND BUILDING INFRASTRUCTURE-BUDGET ONLY
Other Expense	53501000	LAND	LAND
Other Expense	53502000	LAND IMPROVEMENTS	LAND IMPROVEMENTS
Other Expense	53503000	BUILDINGS	BUILDINGS
Other Expense	53504000	BUILDING IMPROVEMENT	BUILDING IMPROVEMENTS
Other Expense	53505000	INFRASTRUCTURE	INFRASTRUCTURE
Other Expense	54000000	EXP-OVRHEAD BDT ONLY	EXPENSE-OVERHEAD BUDGET ONLY
Other Expense	54101000	F-A-UP ORG RESEARCH	F-A RATE-UNIVERSITY PARK-UP ORGANIZED RESEARCH
Other Expense	54101100	F-A-UP-RES-ON CAMPUS	F-A RATE-UP-ORGANIZED RESEARCH-ON CAMPUS
Other Expense	54101200	F-A-UP-RES-OFF CAMP	F-A RATE-UP-ORGANIZED RESEARCH-OFF CAMPUS
Other Expense	54102000	F-A-ARL ORG RESEARCH	F-A RATE-APPLIED RESEARCH LAB-ARL ORG RESEARCH
Other Expense	54102100	F-A-ARL RES-ON CAMP	F-A RATE-ARL RESEARCH-ON CAMPUS
Other Expense	54102200	F-A-ARL RES-OFF CAMP	F-A RATE -ARL RESEARCH-OFF CAMPUS
Other Expense	54103000	F-A-HY-COM RESEARCH	F-A RATE-HERSHEY COLLEGE OF MED-COM ORG RESEARCH
Other Expense	54103100	F-A-HY-COM RES-ON	F-A RATE-HERSHEY-CLG OF MED-COM RESEARCH-ON CAMPUS
Other Expense	54103200	F-A-HY-COM RES-OFF	F-A RATE-HERSHEY-CLG OF MED-COM RESEARCH-OFF CAMP
Other Expense	54204000	F-A-INSTRUCTION	F-A RATE-INSTRUCTION
Other Expense	54204100	F-A-UP-INSTR-ON CAMP	F-A RATE-UP-INSTRUCTION-ON CAMPUS
Other Expense	54204200	F-A-UP-INST-OFF CAMP	F-A RATE-UP-INSTRUCTION-OFF CAMPUS
Other Expense	54305000	ARL - NON FEE	ARL - NON FEE
Other Expense	54305100	ARL INTRN OH-ON-SITE	ARL INTERNAL OVERHEAD-ON-SITE
Other Expense	54305200	ARL INTRN OH-OFF-SIT	ARL INTERNAL OVERHEAD-OFF-SITE
Other Expense	54305300	ARL INTRN OH-PREM	ARL INTERNAL OVERHEAD-PREMIUM
Other Expense	54305400	ARL INTRN OH-IT-COMP	ARL INTERNAL OVERHEAD-IT COMPLIANCE SECURITY
Other Expense	54406000	ARL - FEE	ARL FEE
Other Expense	54406100	ARL FEE	ARL FEE
Other Expense	54406200	ARL FEE-LOSS-NO BRDN	ARL FEE-LOSSES-NO BURDENS-GRANT LEVEL
Other Expense	54406300	ARL FEE-GAIN-NO BRDN	ARL FEE-REALIZED GAINS-NO BURDENS-GRANT LEVEL
Other Expense	54406400	ARL FEE 85 BILLABLE	ARL FEE 85 PERCENT BILLABLE
Other Expense	54406500	ARL FEE 15 UNBILL	ARL FEE 15 PERCENT UNBILLABLE
Other Expense	54507000	OTHER F-A	OTHER F-A
Other Expense	54507100	ADMIN OVERHEAD	ADMINISTRATIVE OVERHEAD
Other Expense	54507200	COST SHARING	COST SHARING
Other Expense	55000000	ALC-INT SD GRT-REVSH	EXP-ALLOC-INTERN SEED GRNT-REVSHARE-BDGT ONLY
Other Expense	55101000	COST ALC-GEN USE	COST ALLOCATION-GENERAL USE
Other Expense	55101010	COST ALC-FINANCE	COST ALLOCATION-FINANCE
Other Expense	55101020	COST ALC-HUM RES	COST ALLOCATION-HUMAN RESOURCES
Other Expense	55101030	COST ALC-INFO TECH	COST ALLOCATION-INFORMATION TECHNOLOGY
Other Expense	55101040	COST ALC-DEVELOPMENT	COST ALLOCATION-DEVELOPMENT
Other Expense	55101050	COST ALC-ALUMNI	COST ALLOCATION-ALUMNI
Other Expense	55101060	COST ALC-FACILITIES	COST ALLOCATION-FACILITIES
Other Expense	55101070	COST ALC-MARKETING	COST ALLOCATION-MARKETING
Other Expense	55101080	COST ALC-GRNT-CNTRCT	COST ALLOCATION-GRANTS AND CONTRACTS
Other Expense	55101090	COST ALC-COMPLIANCE	COST ALLOCATION-COMPLIANCE
Other Expense	55101100	COST ALC-STR PLN-ADM	COST ALLOCATION-STRATEGIC PLAN-ADMIN
Other Expense	55101110	COST ALC-OPERATIONS	COST ALLOCATION-OPERATIONS
Other Expense	55101120	COST ALC-LEARN DESIN	COST ALLOCATION-LEARNING DESIGN
Other Expense	55202000	ABS ALLOCATIONS	ABS ALLOCATIONS
Other Expense	55202010	ABS ADMIN EXPENSES	ABS ADMINISTRATIVE EXPENSES
Other Expense	55202020	HFS ADMIN EXPENSES	HFS ADMINISTRATIVE EXPENSES
Other Expense	55202030	UNIT ADMIN EXPENSE	UNIT ADMINISTRATIVE EXPENSES
Other Expense	59000401	ENDOW ACCTG TRANSOUT	ENDOW ACCTG TRANSOUT
Other Expense	55303000	INTERN SEED GRNT ALC	INTERNAL SEED GRANT ALLOCATIONS
Other Expense	55401000	REVENUE SHARING	REVENUE SHARING
Other Expense	55501010	ADJ-F-A-ON-SITE	BURDEN ADJ - F-A - INDIRECT COSTS ON-SITE
Other Expense	55501020	ADJ-F-A-OFF-SITE	BURDEN ADJ - F-A - INDIRECT COSTS OFF-SITE
Other Expense	55501030	ADJ-ADMIN-OVHD	BURDEN ADJ - ADMIN OVERHEAD
Other Expense	55501040	ADJ-ARL-OFF-SITE	BURDEN ADJ - ARL OVERHEAD - OFF-SITE
Other Expense	55501050	ADJ-ARL-ON-SITE	BURDEN ADJ - ARL OVERHEAD - ON-SITE
Other Expense	55501060	ADJ-ARL-PREMIUM	BURDEN ADJ - ARL OVERHEAD - PREMIUM
Other Expense	55501070	ADJ-FEE	BURDEN ADJ - FEE
Other Expense	55501080	ADJ-AUTHABS-TECHSVC	FRINGE ADJ-AUTHORIZED ABSENCE-TECH SERV
Other Expense	55501090	ADJ-AUTHABS	FRINGE ADJ-AUTHORIZED ABSENCE
Other Expense	55501100	ADJ-FRINGE-FULLTIME	FRINGE ADJ-FRINGE BENEFITS-FULL TIME
Other Expense	55501110	ADJ-FRINGE-GRAD	FRINGE ADJ-FRINGE BENEFITS-GRAD ASSISTANT
Other Expense	55501120	ADJ-FRINGE-PARTTIME	FRINGE ADJ-FRINGE BENEFITS-PART TIME
Other Expense	55501130	ADJ-FRINGE-POSTDOC	FRINGE ADJ-FRINGE BENEFITS-POST DOC
Other Expense	55501140	ADJ-FRINGE-STUDENT	FRINGE ADJ-FRINGE BENEFITS-STUDENT
Other Expense	55501150	ADJ-FRINGE-TAXABLE	FRINGE ADJ-FRINGE BENEFITS-TAXABLE PAY
Other Expense	55501160	ADJ-FRINGE-TECH	FRINGE ADJ-FRINGE BENEFITS-TECH SERVICE
Other Expense	59000000	EXPENSE-TRANSFR-BDGT	EXPENSE-TRANSFER BUDGET ONLY
Revenue	45000020	TRUSTEE MATCH 10P	TRUSTEE MATCH INCOME-10-PERCENT-EASIS-SEAM ONLY
Revenue	45000030	TRUSTEE MATCH 5P	TRUSTEE MATCH INCOME-5-PERCENT-EASIS-SEAM ONLY
Revenue	45000040	CENTENNIAL MATCH INC	CENTENNIAL MATCH INCOME-EASIS-SEAM ONLY
Revenue	45000070	ENDOW INVEST EARNING	ENDOWMENT INVESTMENT EARNINGS-EASIS-SEAM ONLY
Revenue	45000080	REV INC TO PRINCIPAL	REVERT INC TO PRINCIPAL-ENDOWMENT-EASIS-SEAM ONLY
Other Expense	59000601	COST SHARE TRANSFER	COST SHARE TRANSFER
Other Expense	59000701	CONTRIB-RESERVE-OPP	CONTRIBUTION TO RESERVE-OPP
Other Expense	59000801	PROV DEFER MAINT-ABS	PROVISION FOR DEFERRED MAINT-ABS
Other Expense	59000901	PROVISION FF-E-ABS	PROVISION FOR FURN-FIXTURE-EQUIP-ABS
Asset	15010051	ASSET ACQ DOWNPAY	ASSET ACQUISITION DOWNPAYMENTS
Asset	15010052	DOWNPAYMENT CLEARING	DOWNPAYMENT CLEARING ACCOUNT
Non-Personnel Expense	52210111	GEN-OFFICE SUPP-UFA	GEN-OFFICE SUPPLIES - UNALLOW F-A
Revenue	45000090	ENDOW ACCTG TRANS IN	ENDOW ACCTG TRANS IN
Other Expense	99999903	FIXED ASSET CONVERS	FIXED ASSET CONVERSION
Revenue	45000100	TSFR-FROM ENDOW FUND	TSFR-FROM ENDOW FUND-ENDOWMENT TRANSFER ONLY
Other Expense	99999905	ACCOUNTS PAY 1099	ACCOUNTS PAYABLE 1099 CONVERSION
Other Expense	99999906	DEBT LIAB CONV	DEBT LIABILITY CONVERSION
Other Expense	99999907	AP 1099 RECON	ACCOUNTS PAYABLE 1099 RECONCILIATION
Non-Personnel Expense	52210161	GEN-BKS BIND-ETC-UFA	GENERAL-BOOKS BINDINGS VIDEOS CDS-UNALLOW F-A
Other Expense	99999997	GRANT LTD CONVERSION	GRANT LTD CONVERSION
Other Expense	99999999	JV UPLOAD	JV UPLOAD
Personnel Expense	51409200	FRINGE BEN-OVERTIME	FRINGE BENEFITS-OVERTIME
Other Expense	53999999	CAP EXPLTD GRANT CON	CAPITAL EXP LTD GRANT CONVERSION
Other Expense	53999998	CAP COMP LTD GRANT	CAPITAL COMP LTD GRANT CONVERSION
Revenue	45000200	NON-CHARITABLE GIFTS	NON-CHARITABLE GIFTS
Non-Personnel Expense	52277000	EQ-NC-GOVT-OWNED	EQ-NC-GOVERNMENT OWNED
Non-Personnel Expense	52276000	EQ-NC-GOVT-SPONSOR	EQ-NC-GOVERNMENT-SPONSOR DELIVERABLE
Non-Personnel Expense	52601500	SVC-RESEARCH PARTIC	SVC-RESEARCH PARTICIPANTS
Non-Personnel Expense	52611161	OHR-EMPLOYEE ASSIST	OHR-EMPLOYEE ASSISTANCE SVC-INTERNAL UNALLOW F-A
Other Expense	55501170	ADJ-FEE 15 PCT	BURDEN ADJ - FEE 15 PERCENT
Revenue	47004200	PRODUCT SALES	PRODUCT SALES
Non-Personnel Expense	52120760	CNT-FIN LEASE ALLOW	CNT-FINANCE LEASE PAYMENTS ALLOW F-A
Non-Personnel Expense	52120761	CNT-FIN LEASE UNALL	CNT-FINANCE LEASE PAYMENTS UNALLOW F-A
Revenue	47003570	PROVOST CENTRAL SUPP	PROVOST CENTRAL SUPPORT
Revenue	47003580	SUPPORT SUMMER SESSI	SUPPORT SUMMER SESSION
Revenue	47003590	SUPPORT WORLD CAMPUS	SUPPORT WORLD CAMPUS
Revenue	43030100	FEDERAL STUDENT SUP	FEDERAL STUDENT SUPPORT
Non-Personnel Expense	52210510	SUP-RES ANIMAL	SUP-RESEARCH ANIMALS
Non-Personnel Expense	52210520	SUP-RES ANIMAL HUSB	SUP-RESEARCH ANIMAL HUSBANDRY
Non-Personnel Expense	52600110	SVC-RES AN CARE-CST	SVC-RESEARCH ANIMAL CARE-ARP COST
Non-Personnel Expense	52600120	SVC-RES AN VET-COST	SVC-RESEARCH ANIMAL VET SERVICE-ARP COST
Non-Personnel Expense	52641100	SVC-RES AN CARE-USE	SVC-RESEARCH ANIMAL CARE-BILL TO USER
Non-Personnel Expense	52641200	SVC-RES AN VET-USER	SVC-RESEARCH ANIMAL VET SERVICE-BILL TO USER
Non-Personnel Expense	52999984	OPP PROJ BILLING	OPP PROJECT BILLING
Non-Personnel Expense	52999985	OPP TASK BILLING	OPP TASK BILLING
Asset	13010880	CIT-CENT AR ONLY	CASH IN TRANSIT - CENTRAL AR USE ONLY
Asset	11000010	BNYM-SWEEP BALANCE	BNYM-SWEEP BALANCE
Non-Personnel Expense	52999986	OPP WO-TASK CAP ASSE	OPP WO-TASK CAP ASSETS
Non-Personnel Expense	52292000	EQ-SP-GOVT-SPN EQUIP	EQ-SP-GOVT-SPONSOR EQUIPMENT
Non-Personnel Expense	52291000	EQ-SP-GOVT-SPN DELRV	EQ-SP-GOVT-SPONSOR DELIVERABLE
Liability	26003550	PENN STATER SALE TAX	PENN STATER SALES TAX
Non-Personnel Expense	52571001	FEES - CHARGES UFA	FEES - CHARGES UNALLOW FA
Non-Personnel Expense	52576601	MANAGEMENT FEE UFA	MANAGEMENT FEE UNALLOW FA
Non-Personnel Expense	52600581	SVC-PRE-PRESS UFA	SVC-PRESS-PRE-PRESS-MANUFACTURE-UFA
Non-Personnel Expense	52600591	SVC-PRESS-TRANS UFA	SVC-PRESS-TRANSLATION UNALLOW FA
Liability	21000200	GROUP INSUR ACCRUAL	GROUP INSURANCE ACCRUAL
Asset	11020300	FNB SVGS-CKDEP	FIRST NATIONAL BANK SAVINGS-CHECK DEP-9087
Asset	11020306	FNB-CLR-IN-CHE	FIRST NATIONAL BANK SAVINGS-CLR-IN-CHEC-9087
Asset	11020308	FNB-CLR-IN-WIR	FIRST NATIONAL BANK SAVINGS-CLR-IN-WIRE-9087
Asset	11020303	FNB-CLR-OT-WIR	FIRST NATIONAL BANK SAVINGS-CLR-OUT-WIRE-9087
Asset	11020309	FNB-IN-MISC	FIRST NATIONAL BANK SAVINGS-C-IN-MISC-9087
Asset	11020304	FNB-OUT-MISC	FIRST NATIONAL BANK SAVINGS-OUT-MISC-9087
Revenue	47003599	BEGINNING BALANCE	BEGINNING BALANCE
Non-Personnel Expense	52210710	CAP EQFREIGHT-ALWF-A	CAPITAL EQUIP FREIGHT - CUSTOMS - ALLOWABLE F-A
Revenue	45000110	TSFR-FROM LOAN FUNDS	TSFR-FROM LOAN FUNDS-ENDOWMENT TRANSFER ONLY
Non-Personnel Expense	52210711	CAP EQ FREIGHT-UFA	CAPITAL EQUIP FREIGHT - CUSTOMS - UNALLOW F-A
Non-Personnel Expense	52601001	SVC-NON-EMPLOY AWARD	SVC-NON-EMPLOYEE AWARDS
Liability	26004110	GIFT LIFE PREMIUM	GIFT LIFE PREMIUM
Liability	26004100	LIFE PLAN PREMIUM	LIFE PLAN PREMIUM
Other Expense	55202050	INVOICE CREDIT	INVOICE CREDIT
Asset	11000105	BNYM-GR-BT ACC	BNYM-GENERAL RECEIPTS-BANK TRANSFER -8908
Asset	11000205	BYNM-AP-CKDISBBTACT	NYM-ACCOUNTS PAYABLE-BANK TRANSFER-3272
Asset	11000215	BNYM-PR-CKDISBBTACC	BNYM-PAYROLL-BANK TRANSFER -3264
Asset	11000225	BNYM-AP-ACH-BT ACC	BNYM-ACCOUNTS PAYABLE-ACH- BANK TRANSFER -2896
Asset	11000235	BNYM-PR-ACH-BT ACC	BNYM-PAYROLL-ACH-BANK TRANSFER-2888
Asset	11000505	BNYM-BUR-BT-ACC	BNYM-BURSAR SPECIAL-CK PAY-BANK TRANSFER-7454
Asset	11001105	CTZ-TRANS-ACKW-BT	CITIZENS-TRANSFER-ACHCKWIRE-BANK TRANSFER-1682
Asset	11001115	CTZ-SL-CKPAY-BT	CITIZENS-STUDENT LOAN-CKPAY-BANK TRANSFER-0392
Asset	11001125	CTZ-FVE-ACHWIREBT	CITIZENS-FED VEND EXP-ACH WIRE REC-BANKTRANS-0384
Asset	11001505	CTZ-ACH-BT ACC	CITIZENS ACH DISB- ACH REC-BANK TRANSFER-7058
Asset	11001515	CTZ-BS-CK-BT-ACC	CITIZENS- BEAVER STADIUM ICA-CHKS-BANKTRANS-2801
Asset	11001525	CTZ-BJC-CK-BT ACC	CITIZENS-BRYCE JORDAN CTR-CHECKS-BANKTRANS-8288
Asset	11001535	CTZ-GOLFICACK-BT	CITIZENS-GOLF ICA CK PAY-BANK TRANSFER-2798
Asset	11001545	CTZ-NLI-CK PAY-BT	CITIZENS-NLI-CK PAY-BANK TRANSFER- 1224
Asset	11001555	CTZ-PG-ICA-CK-BT	CITIZENS-PEGULA-ICA-CKPAY-BANK TRANSFER-2828
Asset	11001565	CTZ-UHS-ACHCKW-BT	CITIZENS-UHS-ACHCKWIRES-BANK TRANSFER-6321
Asset	11001575	CTZ-REE-BT	CITIZENS-REAL ESTATE ESCROW-ACHCKDISPREC-BT-3462
Other Expense	99999996	DEBT P-L CONVERSION	DEBT P-L CONVERSION
Asset	11003105	WF-CC-WAC-BT	WELLS FARGO-CRCARDS-WIREACH BT-6887
Asset	11003205	WF-CC-WAC-BT	WELLS FARGO-CRCARDS-WIREACH BT-2610
Asset	11003305	WF-CC-WAC-BT	WELLS FARGO-CRCARDS-WIREACH BT-8411
Asset	11004105	PNC-MAIN-DEPOSIT-BT	PNC-MAIN-DEPOSIT-BANK TRANSFER-2656
Asset	11020005	WESBANCO-ABS-BT	WESBANCO-ABS-CHECK DEPOSIT-BT-9080
Asset	11020105	NORTHWEST SVGS-BT	NORTHWEST SAVINGS-CHECK DEP-BT-2103
Asset	11020205	PS FCU-GEN-BT	PENN STATE FCU-GENERAL-BANK TRANSFER-9385
Asset	11020305	FNB SVGS-CKDEP-BT	FIRST NATIONAL BANK SAVINGS-CHECK DEP-BT-2103
Asset	11050101	SHORT TERM MMF-GS	SHORT TERM - MONEY MARKETS - GOLDMAN SACHS
Asset	11050102	SHORT TERM MMF-JPM	SHORT TERM - MONEY MARKETS - JP MORGAN
Asset	11050103	SHORT TERM MMF-JPM P	SHORT TERM - MONEY MARKETS - JP MORGAN PRIME
Asset	11050104	SHORT TERM MMF 04	SHORT TERM - MONEY MARKET FUND 04
Asset	11050105	SHORT TERM MMF 05	SHORT TERM - MONEY MARKET FUND 05
Revenue	46000170	INVEST EARNING-ALLOC	INVESTMENT EARNING-ALLOCATION
Other Expense	55202040	UNIV ADMIN FEE	UNIV ADMIN FEE
Other Expense	59000501	REV INC TO PRINCIPAL	REVERT INC TO PRINCIPAL-ENDOWMENT-EASIS-SEAM ONLY
Asset	18500070	NTCLR - LTIP-UNIT	NORTHERNTRUST CLEARING - LTIP -LTIP-UNITIZATION
Non-Personnel Expense	52121900	CNT-DISCOUNTS TAKEN	CENTRAL SVCS CASH DISCOUNTS TAKEN ON VENDOR PYMNT
Other Expense	59000511	TSFR-TO ENDOW FUNDS	TSFR-TO ENDOW FUNDS-ENDOWMENT TRANSFER ONLY
Other Expense	99999901	AR - NON-GRANT	ACCOUNTS RECEIVABLE CONVERSION - NON GRANT
Asset	17519900	GOVT OWNED ASSETS	GOVERNMENT OWNED ASSETS
Asset	18500080	NTCLR - LTIP-UNIT	NORTHERNTRUST CLEARNING - LTIP -LTIP-UNITIZATION
Asset	18500081	NTCLR -LTIP-UNIT-UGL	NT LTIP UNITIZATION - UNREALIZED GAIN-LOSS
Asset	13010210	AR-MISC STDNT ACCTS	AR - MISCELLANEOUS STUDENT ACCOUNTS
Asset	13010220	AR-CE 3RD PRTY CLRG	AR-CE 3RD PARTY BILLING CLEARING
Asset	13010230	AR-WC 3RD PRTY CLRG	AR-WC 3RD PARTY BILLING CLEARING
Asset	13010240	AR-UNIVERSITY PRESS	AR-UNIVERSITY PRESS
Other Expense	59000300	TRNS-AWARD BILLING	TRANSFER TO BILL TO AWARD CEILING GRANTS AWARDS
Non-Personnel Expense	52031300	COMM-CONS-PR-MARKET	COMM-CONSULTING-PUBLIC RELATIONS-MARKETING ALLO FA
Asset	13010250	AR-MILITARY ASSIST	AR-MILITARY ASSISTANCE
Other Expense	59000541	TSFR SUBS PSH	TSFR TO SUBSIDIARY PENN STATE HEALTH
Personnel Expense	51108550	SAL-GRAD SUMR NOFICA	SAL-GRAD ASST-SUMMER NON-FICA
Liability	21006010	ESCHEAT RESERVE	ESCHEAT RESERVE
Revenue	47004130	IT CH - ADMIN AND BU	IT CHARGES - ADMINISTRATIVE AND BUSINESS
Other Expense	53999990	INTRA UNIV ASSET PUR	INTRA UNIVERSITY ASSET PURCHASE
Non-Personnel Expense	52576510	GOVT USE-ARL-LABOR	GOVT USE-ARL-LABOR ONLY
Non-Personnel Expense	52576520	GOVT USE-ARL-NO LAB	GOVT USE-ARL-NON LABOR ONLY
Other Expense	54305110	ARL INTRN OH-ON-LAB	ARL INTERNAL OH ON SITE LABOR ONLY
Other Expense	54305120	ARL INTRN OH-ON-NO L	ARL INTERNAL OH ON SITE NON-LABOR ONLY
Other Expense	54305210	ARL INT OFF LAB	ARL INTERNAL OH-OFF-SITE-LABOR ONLY
Other Expense	54305220	ARL INT OFF NON LAB	ARL INTERNAL OH-OFF-SITE-NON-LABOR ONLY
Other Expense	54102110	F-A-ARL RES-ON LABOR	F-A-ARL RESEARCH-ON CAMP-LABOR ONLY
Other Expense	54102120	F-A-ARL RES-ON NON L	F-A-ARL RESEARCH-ON CAMP-NON-LABOR ONLY
Other Expense	54102210	F-A-ARL RES-OFF LABO	F-A-ARL RESEARCH-OFF CAMP-LABOR FEE ONLY
Other Expense	54102220	F-A-ARL RES-OFF NO L	F-A-ARL RESEARCH-OFFCMP-NON-LABORFEEONLY
Other Expense	54305310	ARL INTRN OH-PREM LA	ARL INTERNAL OH-PREMIUM-LABOR ONLY
Other Expense	54305320	ARL INTRN OH-PRE NLA	ARL INTERNAL OH-PREMIUM-NON-LABOR ONLY
Non-Personnel Expense	52660200	AID-TUITION-FEES	AID-TUITION-FEES
Non-Personnel Expense	52571031	PROTECTIVE SERV UNAL	PROTECTIVE SERVICES - UNALLOWABLE F-A
Non-Personnel Expense	52210901	MOV-REL REIM EMP TAX	MOVING-RELO REIMB-TO-EMPLOYEE-RECEIPTS TAXABLE
Non-Personnel Expense	52210951	MOV-REL REIM 3RD TAX	MOVING-RELO REIMB-3RD PARTY VENDOR TAXABLE
Other Expense	59001001	TSFR-TO OTHER FUNDS	TRANSFER TO OTHER FUNDS
Revenue	49001000	MEDICAL CENTER REVEN	MEDICAL CENTER REVENUE
Non-Personnel Expense	52121701	CNT-CHANGES FUNDS OT	CNT-CHANGES IN FUNDS HELD BY OTHERS
Non-Personnel Expense	52451000	PAR-SUSTENANCE PART	PAR-SUSTENANCE PARTICIPANT
Non-Personnel Expense	52576610	DATA USE SUBS LIC	DATA USE AGREEMENTS SUBSCRIPTIONS LICENSES
Non-Personnel Expense	52576611	DATA USE SUBS LI UFA	DATA USE AGREEMENTS SUBSCRIPTIONS LICENSES UFA
Non-Personnel Expense	52121601	CNT-MEDICAL CTR EXP	CNT-MEDICAL CENTER EXPENSE
Non-Personnel Expense	52121221	CNT-OTH PER POSTRET	CNT-OTHER COMP POSTRETIRE BEN UNALOW F-A
Liability	21501000	REF US GOVT LOAN CUR	REFUNDABLE US GOVERNMENT STUD LOANS CURRENT
Non-Personnel Expense	52999981	PY AUC EXP ADJ	PRIOR YEAR AUC EXPENSE ADJUSTMENTS UFA
Other Expense	54305250	ARL INTRN OH-OFF-SIT	ARL INTERNAL OVERHEAD-OFF-SITE-NEW
Other Expense	54305550	ARL INT OH-MHX	ARL INTERNAL OVERHEAD-MATERIALS HAND NEW
Other Expense	54301250	ADJ-ARL-ON-SITE	BURDEN ADJ-F-A-INDIRECT COSTS ON SITE NEW
Other Expense	54301240	ADJ-ARL-OFF-SITE	BURDEN ADJ-F-A-INDIRECT COSTS OFF SITE NEW
Other Expense	54301230	ADJ-ARL-MHX-OVHD	BURDEN ADJ-ARL OVERHEAD MATERIALS HAND NEW
Other Expense	55501250	ADJ-ARL-ON-SITE	BURDEN ADJ - ARL F-A INDIRECT COSTS ON SITE NEW
Other Expense	55501240	ADJ-ARL-OFF-SITE	BURDEN ADJ - ARL F-A INDIRECT COSTS OFF SITE NEW
Other Expense	55501230	ADJ-ARL-MHX-OVHD	BURDEN ADJ - ARL OVERHEAD MATERIALS HAND NEW
Other Expense	55501220	ADJ-ARL-F-A-OFF-SITE	BURDEN ADJ - ARL OVERHEAD - OFF-SITE NEW
Other Expense	55501210	ADJ-ARL-F-A ON-SITE	BURDEN ADJ - ARL OVERHEAD - ON-SITE NEW
Liability	22500030	OPR LEASE LIAB - CUR	OPERATING LEASE LIABILITY - CURRENT
Other Expense	54102150	F-A-ARL RES-ON CAMP	F-A RATE-ARL RESEARCH-ON CAMPUS-NEW
Other Expense	54102250	F-A-ARL RES-OFF CAMP	F-A RATE -ARL RESEARCH-OFF CAMPUS-NEW
Other Expense	59000521	TSFR-TO LOAN FUNDS	TSFR-TO LOAN FUNDS-ENDOWMENT TRANSFER ONLY
Asset	16521020	NC UNCOLLECT LOANS	NONCURRENT ALLOWANCE FOR UNCOLLECTABLE LOANS
Asset	16521010	NC LOANS TO STUDENTS	NONCURRENT LOANS TO STUDENTS
Non-Personnel Expense	52120820	CNT-ACCRETION EXPENS	CNT-ACCRETION EXPENSE
Revenue	46000300	ENDOWMENT SPENDING	ENDOWMENT SPENDING
Revenue	46000900	CUR YEAR INVEST NC	CURRENT YEAR INVESTMENT RETURNS NONCURRENT
Revenue	45000900	GIFTS AND PLEDGES NC	GIFTS AND PLEDGES NONCURRENT
Asset	17519015	FS LAND	FINANCIAL STATEMENT LAND
Asset	17519030	FS BUILDINGS	FINANCIAL STATEMENT BUILDINGS
Asset	17519040	FS IOB	FINANCIAL IMPROVEMENTS OTHER THAN BUILDINGS
Asset	17519050	FS EQUIPMENT	FINANCIAL STATEMENT EQUIPMENT
Asset	17529015	DO NOT USE AD ARO	DO NOT USE ACCUM DEP ARO
Asset	17529030	FS AD - BUILDINGS	FINANCIAL STATEMENT ACCUM DEPRE BUILDINGS
Asset	17529040	FS AD - IOB	FINANCIAL STATEMENT ACCUM DEPRE IOB
Asset	17529050	FS AD - EQUIPMENT	FINANCIAL STATEMENT ACCUM DEPRE EQUIPMENT
Non-Personnel Expense	52120810	CNT-FS DEPRECIATION	CNT-FINANCIAL STATEMENT DEPRECIATION
Non-Personnel Expense	52120831	CNT-FS FUNCT EXP ADJ	CNT-FS-FUNCTIONAL EXPENSE ADJUSTMENT
Asset	11501000	CURR DEP BOND TRUST	CURRENT DEPOSITS HELD BY BOND TRUSTEES
Asset	13010040	FS AR SPONSORED	FS AR SPONSORED AWARDS
Revenue	43020300	SPONS AWARD COMM	SPONSORED AWARDS COMMONWEALTH
Non-Personnel Expense	52601160	SVC-BUS CHARTER-AFA	SVC-BUS CHARTER-ALLOW F-A
Non-Personnel Expense	52601161	SVC-BUS CHARTER-UFA	SVC-BUS CHARTER-UNALLOW F-A
Non-Personnel Expense	52121150	CNT-LOSS ASSET RE	CNT-LOSS ON DISPOSAL OF ASSETS RELATED ENTITIES
Asset	13010870	WC VA CH31 ACCT REC	ACCOUNTS REC-WORLD CAMPUS VA CH 31
Asset	13010890	AR WC GRAD APP FEES	ACCOUNTS REC-WC GRAD APP FEES
Revenue	47003598	FUND PROG BUDGET CO	FUNDED PROGRAM BUDGET CARRY OVER
Revenue	47003597	PO FUND RES BUD CO	PO FUNDS RESERVATION BUDGET CARRY OVER
Revenue	47003596	YE CARRYFORWARD	YEAR END CARRYFORWARD
Revenue	47003525	SUB SHARED SERVICE	SUBSIDIARY SHARED SERVICE
Other Expense	55402070	PROVOST SUPPORT	PROVOST SUPPORT
Other Expense	55401010	SUB SHARED SERVICE	SUBSIDIARY SHARED SERVICE
Liability	22000410	DESTINY DEF REV	DESTINY DEFERRED REVENUE
Revenue	49000120	RETURNED CHECK FEE	RETURNED CHECK FEE
Revenue	47004140	IT CH COMM AND COLL	IT CHARGES - COMMUNICATION AND COLLABORATION
Asset	13010900	WC PDLI TRADE ACT	WORLD CAMPUS PDLI TRADE ACT
Other Expense	55400000	RESIDUAL BUDGET BAL	RESIDUAL BUDGET BALANCE
Revenue	47004150	IT CH - DESK AND MOB	IT CHARGES - DESK AND MOBILE
Revenue	47004160	IT CH - INFRASTRUCT	IT CHARGES - INFRASTRUCTURE
Revenue	47004170	IT CH - PROF SERV	IT CHARGES - PROFESSIONAL SERVICES
Non-Personnel Expense	52300910	IT SVC-INTERNET CONN	IT SERVICES-INTERNET CONNECTION
Non-Personnel Expense	52576560	GOVT USE-ARL-LABOR	GOVT USE CHARGE-ARL-LABOR ONLY-NEW
Non-Personnel Expense	52576550	GOVT USE-ARL	GOVT USE CHARGE-ARL-NEW
Non-Personnel Expense	52690600	SUB-SUBCONTRACTS-ARL	SUB-SUBCONTRACTS-ARL
Non-Personnel Expense	52576570	GOVT USE-ARL-NO LAB	GOVT USE CHARGE-ARL-NON-LABOR ONLY-NEW
Asset	11500620	2022-SERA-DS-CASH	2022-SERIESA-DS-CASH-4653
Asset	11500650	2022-SERA-EX-CASH	2022-SERIESA-EX-CASH-4653
Asset	11500660	2022-SERB-DS-CASH	2022-SERIESB-DS-CASH-4653
Asset	11500670	2022-SERB-EX-CASH	2022-SERIESB-EX-CASH-4653
Revenue	47004030	STUDENT LOAN INTERST	STUDENT LOAN INTEREST
Non-Personnel Expense	52211001	SUP-FD SUPPLIES-UFA	SUPPLIES - FOOD SUPPLIES - UNALLOWABLE F-A
Non-Personnel Expense	52211011	SUP-FD-CHINA-UFA	SUPPLIES - FOOD - CHINA - UNALLOWABLE F-A
Non-Personnel Expense	52211021	SUP-FD-GLSSWR-UFA	SUPPLIES - FOOD - GLASSWARE - UNALLOWABLE F-A
Non-Personnel Expense	52211031	SUP-FD-SLVR-UFA	SUPPLIES - FOOD - SILVER - UNALLOWABLE F-A
Non-Personnel Expense	52211041	SUP-FD-OTHR INV-UFA	SUPPLIES - FOOD-OTHER INVENTORY - UNALLOWABLE F-A
Non-Personnel Expense	52211051	SUP-FD-LINEN-UFA	SUPPLIES - FOOD - LINEN - UNALLOWABLE F-A
Non-Personnel Expense	52211061	SUP-FD-UTENSILS-UFA	SUPPLIES - FOOD - UTENSILS - UNALLOWABLE F-A
Non-Personnel Expense	52211071	SUP-FD-MENU-BEV-UFA	SUPPLIES-FOOD-MENU - BEVERAGE LISTS-UNALLOW F-A
Non-Personnel Expense	52211081	SUP-FD-BNQ RNT-SPUFA	SUPPLIES-FOOD-BANQUET RENTALS-SUPPLIES-UNALLOW F-A
Non-Personnel Expense	52213001	SUP-OTH SUP UFA	SUPPLIES-OTHER SUPPLY NEEDS - ABS -UNALLOWABLE F-A
Non-Personnel Expense	52213021	SUP-WASH BAY UFA	SUPPLIES-AUXILIARY-OTHSUPPLIES-WASH BAY-UNALLOWF-A
Non-Personnel Expense	52213041	SUP-AUX-GST-SUP-UFA	SUPPLIES-AUXILIARY-GUEST SUPPLIES-UNALLOW F-A
Non-Personnel Expense	52213051	SUP-AUX-CNFRSUP-UFA	SUPPLIES-AUXILIARY-CONFEREE SUPPLIES-UNALLOW F-A
Non-Personnel Expense	52213061	SUP-AUX-DECOR-UFA	SUPPLIES-AUXILIARY-DECORATIONS-UNALLOWABLE F-A
Non-Personnel Expense	52213071	SUP-AUX-FLOWER-UFA	SUPPLIES-AUXILIARY-FLOWERS-UNALLOWABLE F-A
Non-Personnel Expense	52213081	SUP-AUX-ELECTRCL-UFA	SUPPLIES-AUXILIARY-ELECTRICAL SUPPLIES-UNALLOW F-A
Non-Personnel Expense	52213091	SUP-AUX-ELECBLBS-UFA	SUPPLIES-AUXILIARY-ELECTRIC BULBS-UNALLOWABLE F-A
Non-Personnel Expense	52241011	CGS-RESLGS STKITMUFA	COSTGOODSSOLD-RESALE-GS STOCK ITEMS-UNALLOW F-A
Non-Personnel Expense	52241021	CGS-RSL-GS-CMPGASUFA	COSTGOODSSOLD-RESALE-GS STOCK ITEMS - UNALLOW F-A
Non-Personnel Expense	52241031	CGS-RSL-LIONSURPLUFA	COSTGOODSSOLD-RESALE-LION SURPLUS-UNALLOWABLE F-A
Non-Personnel Expense	52241041	CGS-RSL-COMPASRPLUFA	COSTGOODSSOLD-RESALE-CMMNWLTHPASURPLUS-UNALLOWF-A
Non-Personnel Expense	52241051	CGS-RSL-USDFLTVEHUFS	COSTGOODSSOLD-RESALE-USEDFLEETVEHICLE-UNALLOWF-A
Non-Personnel Expense	52241061	CGS-RSL-MPC MATERUFA	COSTGOODSSOLD-RESALE-MPC MATERIAL-UNALLOWABLE F-A
Non-Personnel Expense	52241071	CGS-RSL-THESBKBNDUFA	COSTGOODSSOLD-RESALE-THESIS BOOKBINDING-UNALLOWF-A
Non-Personnel Expense	52241081	CGS-RSL-SBCNTRCTUFA	COSTGOODSSOLD-RESALE-MPC SUBCONTRACT-UNALLOW F-A
Non-Personnel Expense	52241111	CGS-RSL-USPS-BSREUFA	COSTGOODSSOLD-RESALE-MPCUSPS-BSNSS RPLY-UNALLOWF-A
Non-Personnel Expense	52241121	CGS-RSL-USPSLVPSTUFA	COSTGOODSSOLD-MPCUPSP-LIVE POSTAGE-UNALLOWF-A
Non-Personnel Expense	52241131	CGS-RSL-USPSMTPSTUFA	COSTGOODSSOLD-RESALE-MPCUSPS-MTRPOSTAGE-UNALLOWF-A
Non-Personnel Expense	52241141	CGS-RSL-USPSPSTDUUFA	COSTGOODSSOLD-RESALE-MPCUSPS-POSTAGE DUE-UNALLOWFA
Non-Personnel Expense	52241151	CGS-RSL-UPS-UFA	COSTGOODSSOLD-RESALE-MPC-UPS-UNALLOWABLEF-A
Non-Personnel Expense	52241171	CGS-RSL-BULKMAIL-UFA	COSTGOODSSOLD-RESALE-MPC BULK MAIL-UNALLOWABLE F-A
Non-Personnel Expense	52241181	CGS-RSL-CMP BASE-UFA	COSTGOODSSOLD-RESALE-MLTIFNCTN DEVICE BASE FEE-UFA
Non-Personnel Expense	52241191	CGS-RSL-CMPEXCSS-UFA	COSTGOODSSOLD-RESALE-CPRMNGMNTPRGRMEXCESS-UFA
Non-Personnel Expense	52241201	CGS-RSL-VEH LEAS-UFA	COSTGOODSSOLD-RESALE-VEHICLE LEASING-UNALLOWF-A
Non-Personnel Expense	52241211	CGS-VHFL-FLT-OPP-UFA	COSTGOODSSOLD-VEHICLE FUEL-FLEET-OPP-UNALLOW F-A
Non-Personnel Expense	52241221	CGS-VEH FL-CRCD UFA	COSTGOODSSOLD-VEHICLE FUEL-CREDIT CARD-UNALLOW F-A
Non-Personnel Expense	52241231	CGS-VEH SUP-UFA	COSTGOODSSOLD-VEHICLE SUPPLIES - UNALLOWABLE F-A
Non-Personnel Expense	52241241	CGS-VEH-RPR-MNT-UFA	COSTGOODSSOLD-VEHICLE-REPAIR-MAINTNCE-UNALLOW F-A
Non-Personnel Expense	52241251	CGS-VEH-BDYSHPREPUFA	COSTGOODSSOLD-VEHICLE-BODY SHOP REPAIR-UNALLOWF-A
Non-Personnel Expense	52241271	CGS-CMP LOOP SRVCUFA	COSTGOODSSOLD-CAMPUS LOOP SERVICES-UNALLOWABLE F-A
Non-Personnel Expense	52241281	CGS-STDNT PRMTS-UFA	COSTGOODSSOLD-STUDENT PERMITS-UNALLOWABLE F-A
Non-Personnel Expense	52241291	CGS-FACSTFF PRMT-UFA	COSTGOODSSOLD-FACULTY-STAFF PERMIT-UNALLOWABLE F-A
Non-Personnel Expense	52241301	CGS-OTH PRMTS-UFA	COSTGOODSSOLD-OTHER PERMITS-UNALLOWABLE F-A
Non-Personnel Expense	52241311	CGS-PRKNG TCKTS-UFA	COSTGOODSSOLD-PARKING TICKETS - UNALLOWABLE F-A
Non-Personnel Expense	52241321	CGS-RSL-ARCRFTPRTUFA	COSTGOODSSOLD-RESALE-ARPRT-AIRCRAFT PARTS-UFA
Non-Personnel Expense	52241331	CGS-RSL-AVT-FUEL-UFA	COSTGOODSSOLD-RESALE-ARPRT-AVIATION FUEL-UFA
Non-Personnel Expense	52241341	CGS-RSLS-JETFUEL UFA	COSTGOODSSOLD-RESALE-ARPRT-JET FUEL-UNALLOW F-A
Non-Personnel Expense	52241351	CGS-RSL-OIL-UFA	COSTGOODSSOLD-RESALE-ARPRT-OIL-UNALLOWABLE F-A
Non-Personnel Expense	52241361	CGS-RSL-MISC-UFA	COSTGOODSSOLD-RESALE-ARPRT-MISCELLANEOUS-UFA
Non-Personnel Expense	52241371	CGS-RSL-DEICING- UFA	COSTGOODSSOLD-RESALE-ARPRT-DEICING-UNALLOWABLE F-A
Non-Personnel Expense	52242001	CGS-HOSP-H-FD SVCUFA	COSTGOODSSOLD-HOSPITALITY-HOUSING-FOOD SERVICE-UFA
Non-Personnel Expense	52242021	CGS-HHFS-SUNDRYUFA	COSTGOODSSOLD-HHFS-COST OF SUNDRY-UNALLOW F-A
Non-Personnel Expense	52242031	CGS-HHFS-STG RNT-UFA	COSTGOODSSOLD-HHFS-COST OF STAGING RENTALS-UFA
Non-Personnel Expense	52242041	CGS-HHFS-AUDVIS-UFA	COSTGOODSSOLD-HHFS-COST OF AUDIO-VISUAL-UFA
Non-Personnel Expense	52242051	CGS-HHFS-CMPRNT-UFA	COSTGOODSSOLD-HHFS-COST OF COMPUTER RENTAL-UFA
Non-Personnel Expense	52242061	CGS-HHFS-PHTCOP UFA	COSTGOODSSOLD-HHFS-COST OF PHOTOCOPY-UNALLOWF-A
Non-Personnel Expense	52242071	CGS-HHFS-REC-TRNUFA	COSTGOODSSOLD-HHFS-COST RECRTN-TRANSPRTN-UFA
Non-Personnel Expense	52242081	CGS-HHFS-PN LOC-UFA	COSTGOODSSOLD-HHFS-COST OF TELEPHONE LOCAL-UFA
Non-Personnel Expense	52242091	CGS-HHFS-PHN LD UFA	COSTGOODSSOLD-HHFS-COSTTELEPHONELONGDISTANCE UFA
Non-Personnel Expense	52242101	CGS-HHFS-PHNPSU-UFA	COSTGOODSSOLD-HHFS-TELECOMMUNICATIONS-UNALLOWF-A
Non-Personnel Expense	52242111	CGS-HHFS-GOLF-UFA	COSTGOODSSOLD-HHFS-GOLF-UNALLOWABLE F-A
Non-Personnel Expense	52242121	CGS-HHFS-TXPKSPTUFA	COSTGOODSSOLD-HHFS-COST TICKETSPACKAGESPORTS-UFA
Non-Personnel Expense	52242131	CGS-HHFS-LADRYCLUFA	COSTGOODSSOLD-HHFS-COSTLAUNDRY-DRYCLEAN-UFA
Non-Personnel Expense	52242141	CGS-HHFS-INRMMOVUFA	COSTGOODSSOLD-HHFS-COST IN-ROOMMOV-INTERNET-UFA
Non-Personnel Expense	52242151	CGS-HHFS-ALCHBEVUFA	COSTGOODSSOLD-HHFS-COST ALCOHOLICBEVERAGES-UFA
Non-Personnel Expense	52242161	CGS-HHFS-CONSUM-UFA	COSTGOODSSOLD-HHFS-COST OF CONSUMABLES-UFA
Non-Personnel Expense	52361601	APRT MNT-MISC-UFA	AIRPORT MAINTENANCE-MISCELLANEOUS-UNALLOWABLE F-A
Non-Personnel Expense	52361611	APRT MNT-RUNWAY UFA	AIRPORT MAINTENANCE-RUNWAY-UNALLOWABLE F-A
Non-Personnel Expense	52361621	APRT MNT-TAXIWAY-UFA	AIRPORT MAINTENANCE-TAXIWAY-UNALLOWABLE F-A
Non-Personnel Expense	52361631	APRT MNT-APRON-UFA	AIRPORT MAINTENANCE-APRON-UNALLOWABLE F-A
Non-Personnel Expense	52361641	APRT MNT-FLD LGT UFA	AIRPORT MAINTENANCE-AIRFIELD LIGHTING-UNALLOW F-A
Non-Personnel Expense	52361651	APRT MNT NFLDLIT UFA	AIRPORT MAINTENANCE-NON-AIRFIELD LIGHTING-UFA
Non-Personnel Expense	52361661	APRT MNT- DRAIN UFA	AIRPORT MAINTENANCE-AIRPORT DRAINAGE-UNALLOW F-A
Non-Personnel Expense	52361671	APRT MNT-LNDSC UFA	AIRPORT MAINTENANCE-LANDSCAPE EQUIP-UNALLOW F-A
Non-Personnel Expense	52361691	APRT MNT FR TRK UFA	AIRPORT MAINTENANCE-FIRE TRUCKS-UNALLOWABLE F-A
Non-Personnel Expense	52361701	APRT MNT RDUNICM UFA	AIRPORT MAINTENANCE-RADIO-UNICOM-UNALLOWABLE F-A
Non-Personnel Expense	52361711	APRT MNT CRSBB-UFA	AIRPORT MAINTENANCE-CRASH-SNOW BAY BLDGS-UFA
Non-Personnel Expense	52361721	APRT MNT GRSPEQ UFA	AIRPORT MAINTENANCE-GROUND SUPPORT EQUIP-UFA
Non-Personnel Expense	52361731	APRT MNT GA BLD UFA	AIRPORT MAINTENANCE-GENERAL AVIATION BLDG-UFA
Non-Personnel Expense	52361741	APRT MNT CP HNG UFA	AIRPORT MAINTENANCE-CORPORATE HANGARS-UNALLOWF-A
Non-Personnel Expense	52361751	APRT MNT-MNTHNGR UFA	AIRPORT MAINTENANCE-MAINTENANCEHANGAR-UNALLOW F-A
Non-Personnel Expense	52361761	APRT MNT-T-HNGR UFA	AIRPORT MAINTENANCE-T-HANGARS-UNALLOWABLE F-A
Non-Personnel Expense	52361771	APRT MNTCTRL TWR UFA	AIRPORT MAINTENANCE-AIRTRAFFICCONTROLTOWER-UFA
Non-Personnel Expense	52573051	VOLUNTEER GRPS UFA	VOLUNTEER GROUPS - UNALLOWABLE F-A
Non-Personnel Expense	52573061	ADMIN PRMTN UFA	ADMINISTRATIVE PROMOTION - UNALLOWABLE F-A
Non-Personnel Expense	52573071	BSNSS ENHNCMNT UFA	BUSINESS ENHANCEMENT - UNALLOWABLE F-A
Non-Personnel Expense	52573081	ACCT MNGR FEES UFA	ACCOUNT MANAGER FEES - UNALLOWABLE F-A
Non-Personnel Expense	52601101	SVC-PUBLIC SVC-UFA	SERVICES EXTERNAL-PUBLIC SERVICES -UNALLOWABLE F-A
Non-Personnel Expense	52601231	SVC-DEICING RMVL-UFA	SERVICES EXTERNAL - DE-ICING FLUID REMOVAL-UFA
Non-Personnel Expense	52241261	CGS-SHTTL SRVCS-UFA	COSTGOODSSOLD-SHUTTLE SERVICES-UNALLOWABLE F-A
Non-Personnel Expense	52361681	APRT MNTSNOW REM UFA	AIRPORT MAINTENANCE-SNOW REMOVAL EQUIP-UNALLOWF-A
Non-Personnel Expense	52241161	CGS-RSL-INTNTL-UFA	COSTGOODSSOLD-RESALE-MPC-INTRNTNLMAIL-UNALLOW F-A
Non-Personnel Expense	52241101	CGS-RSL-PROMOITEMUFA	COSTGOODSSOLD-RESALE-MPC PROMO ITEMS-UNALLOWF-A
Non-Personnel Expense	52241091	CGS-COSTOFERRORUFA	COSTGOODSSOLD-MPC-COST OF ERRORS - UNALLOWABLE F-A
Other Expense	54305160	ARL OH-ON-LABOR	ARL INTERNAL OVERHEAD-ON-SITE-LABOR
Other Expense	54305170	ARL OH-ON-NON-LABOR	ARL INTERNAL OVERHEAD-ON-SITE-NON-LABOR
Other Expense	54305260	ARL OH-OFF-LABOR	ARL INTERNAL OVERHEAD-OFF-SITE-LABOR
Other Expense	54305270	ARL OH-OFF-NON-LABOR	ARL INTERNAL OVERHEAD-OFF-SITE-NON-LABOR
Other Expense	54305350	ARL OH-PREMIUM	ARL INTERNAL OVERHEAD-PREMIUM-NEW
Other Expense	54305360	ARL OH-PREM LABOR	ARL INTERNAL OVERHEAD-PREMIUM-LABOR
Other Expense	54305370	ARL OH-PREM NON-LAB	ARL INTERNAL OVERHEAD-PREMIUM-NON-LABOR
Non-Personnel Expense	52220000	PROG EXP-BUDGET ONLY	PROGRAM EXPENSES-BUDGET ONLY
Revenue	43000000	GOVT SOURCES-BUD	GOVERNMENTAL SOURCES - BUDGET ONLY
Revenue	45000000	GIFTS PLEDGS-BUD	GIFTS AND PLEDGES - BUDGET ONLY
Revenue	45500000	RECV INDRCT CST-BUD	RECOVERY OF INDIRECT COSTS - BUDGET ONLY
Revenue	44000000	PRIVATE SRCS-BUD	PRIVATE SOURCES - BUDGET ONLY
Revenue	46000000	INVESTMENT-BUD	INVESTMENT - BUDGET ONLY
Personnel Expense	51150000	SAL-PST PRE DOC-BUD	SAL-POST PRE DOC FELLOWS - BUDGET ONLY
Other Expense	55100000	COST ALC BUSAREA-BUD	COST ALLOC IN BUS AREA - BUDGET ONLY
Other Expense	55200000	ADMIN ALLOCATION-BUD	ADMIN ALLOCATIONS - BUDGET ONLY
Other Expense	55300000	INTRNL SED GRANT-BUD	INTERNAL SEED GRANT ALLOC - BUDGET ONLY
Other Expense	55500000	BURDEN ADJ-BUD	BURDEN ADJ - BUDGET ONLY
Revenue	46001000	INTEREST INCOME - GF	INTEREST INCOME - GF
Non-Personnel Expense	52575100	OPEN ACCESS PUB FEES	OPEN ACCESS PUBLISHING FEES
Non-Personnel Expense	52575101	OPEN ACC PUB FEE UFA	OPEN ACCESS PUBLISHING FEES UNALLOW FA
Revenue	47990000	SUBSIDIARY INCOME BD	SUBSIDIARY INCOME - BUDGET ONLY
Revenue	47991000	INCOME PS HEALTH BD	INCOME FROM PS HEALTH - BUDGET ONLY
Revenue	47991010	ACAD SUP PAY PS HLTH	ACADEMIC SUPPORT PAYMENT FROM PS HEALTH
Revenue	47991020	OCCUPNCY FEE PS HLTH	OCCUPANCY FEE FROM PS HEALTH
Revenue	47991030	SHRD SRV FRM PS HLTH	SHARED SERVICE AND MISC FROM PS HEALTH
Other Expense	55990000	SUBSIDIARY EXPENS BD	SUBSIDIARY EXPENSE - BUDGET ONLY
Other Expense	55991000	EXPENSE PS HEALTH BD	EXPENSE TO PS HEALTH - BUDGET ONLY
Other Expense	55991010	SHRD SRV TO PS HLTH	SHARED SERVICES TO PS HEALTH
Revenue	47003595	CARYFWD TRNSFR ALLOC	CARRYFORWARD TRANSFER ALLOCATION
Other Expense	55402090	CARYFWD TRNSFR TO BA	CARRYFORWARD TRANSFER TO BA
Revenue	41010180	STUDY ABROAD TUITION	STUDY ABROAD TUITION
Revenue	41010190	RES DISS TUITION	RESIDENT DISSERTATION TUITION
Revenue	41010290	NON-RES DISS TUITION	NON-RESIDENT DISSERTATION TUITION
Revenue	47003535	INTRNL SEED GRANT	INTERNAL SEED GRANT REVENUE
Revenue	47000600	GF COST SHARE	GENERAL FUNDS COST SHARE
Other Expense	59000531	TSFR-INC TO PRIN	TSFR-UNSPENT INCOME TO PRINCIPAL-ENDOWMENT ONLY
Non-Personnel Expense	52293000	EQ-SP-GOVT-SPN MAT	EQ-SP-GOVT-SPN TITLED MATERIAL
Other Expense	59200011	TSFR-SPEC PROJ EXP	TRANSFERS - SPECIAL PROJECTS EXPENSE
Revenue	49200011	TRSFR-SPEC PROJ INC	TRANSFERS - SPECIAL PROJECTS INCOME
Asset	18500031	ENDOWEDCL-CSH-CONTRA	ENDOWMENT CLEARING ACCOUNT - CASH-CONTRA
Revenue	47003531	CNTRL SDT FEE ALLOC	CENTRAL STUDENT FEE ALLOCATION
Non-Personnel Expense	52120771	ARL-INTEREST EXPENSE	ARL-INTEREST EXPENSE-UNALLOW F-A
Non-Personnel Expense	52459001	US CTZNRALN FELL UFA	US CITIZEN RESIDENT ALIEN FELLOWSHIP UFA
Non-Personnel Expense	52459101	NONUSCTZNRA FLLW UFA	NON-US CITIZEN NON-RESIDENT ALIEN FELLOWSHIP UFA
Other Expense	55402020	SPPT CNTRL STDNT FEE	SUPPORT FROM CENTRAL STUDENT FEE
Revenue	42050400	STDNT CRDT CRS FEE	STUDENT CREDIT COURSE FEE
Revenue	47004010	NONCRDT COURSE FEE	STUDENT NON-CREDIT COURSE FEE
Other Expense	55402030	SPPT FRM CNTRL ALLOC	SUPPORT FROM CENTRAL ALLOCATION
Revenue	48100010	OPP EXTERNAL REVENUE	OPP EXTERNAL REVENUE
Revenue	48190010	AGENCY SUPPORT INC	AGENCY SUPPORT INCOME
Non-Personnel Expense	52601601	AGENCY SUPPORT EXP	AGENCY SUPPORT EXPENSE
Non-Personnel Expense	52300180	IT SVC-INT-DEV U5K	IT SERVICES-INTERNAL-DEVICES UNDER 5K
Non-Personnel Expense	52999982	INT NON-CAP EXP	INTERNAL NON-CAPITAL EXPENSE
Asset	11500630	2023DS-DS-CASH-4653	2023DS-DS-CASH-4653
Asset	11500680	2023DS-EX-CASH-4653	2023DS-EX-CASH-4653
Other Expense	54601000	F-A-OTHER SPONSORED	F-A RATE-OTHER SPONSORED AWARDS
Other Expense	54601100	F-A-UP-OTH SPON-ON	F-A RATE-UP-OTHER SPONSORED AWARDS-ON CAMPUS
Other Expense	54601200	F-A-UP-OTH SPON-OFF	F-A RATE-UP-OTHER SPONSORED AWARDS-OFF CAMPUS
Non-Personnel Expense	52210530	INT SUPPLIES-SALES	INTERNAL SUPPLIES AND SALES
Non-Personnel Expense	52281100	FAB-MAT-INT ACT	FAB-MATERIAL-MAT-FABRICATION-INTERNAL ACTIVITY
Non-Personnel Expense	52282100	FAB-CDM-INT ACT	FAB-CONT DEL MAT-CDM-FABRICATION-INTERNAL ACTIVITY
Non-Personnel Expense	52283100	FAB-CDE-INT ACT	FAB-CONT DEL EQP-CDE-FABRICATION-INTERNAL ACTIVITY
Non-Personnel Expense	52284100	FAB-EQP-INT ACT	FAB-EQUIPMENT-EQP-FABRICATION-INTERNAL ACTIVITY
Non-Personnel Expense	52285100	FAB-CAP-INT ACT	FAB-CAP ASSET-CAP-FABRICATION-INTERNAL ACTIVITY
Non-Personnel Expense	52213011	SUP-OTHR SUP-ABS UFA	SUPPLIES - OTHER SUPPLIES - ABS UFA
Non-Personnel Expense	52361501	HS MNT-RPR SHP-UFA	HS MAINTENACE REPORT SHOP UNALLOWABLE FA
Non-Personnel Expense	52573041	LOCTN COMMISSION UFA	LOCATION COMMISSION - UFA
Revenue	47001200	INT SALES REV	INTERNAL SALES REVENUE
Revenue	47001210	INT RENTAL INC	INTERNAL RENTAL INCOME
Non-Personnel Expense	52245000	INTERNAL COGS	INTERNAL COST OF GOODS SOLD
Non-Personnel Expense	52612100	INT SVCS - EVENTS	INTERNAL SERVICES - EVENTS
Non-Personnel Expense	52612200	INT SVCS - RENTAL	INTERNAL SERVICES - RENTAL
Non-Personnel Expense	52300190	IT INT NON-CAP EXP	IT INTERNAL NON-CAPITAL EXPENSE
Revenue	47003450	INT PROGRAM INC	INTERNAL PROGRAM INCOME
Revenue	47004110	IT EXTERNAL INCOME	IT EXTERNAL INCOME
Non-Personnel Expense	52245100	INTERNAL COGS - OPP	INTERNAL COST OF GOODS SOLD - OPP
Non-Personnel Expense	52363000	OPP EXTERNAL EXPENSE	OPP EXTERNAL EXPENSE
Revenue	47003571	SUBVENTION	SUBVENTION
Other Expense	55402080	SUP FROM SUBVENTION	SUPPORT FROM SUBVENTION
Non-Personnel Expense	52090601	BEN-LIFE INS UFA	BENEFITS - LIFE INSURANCE UFA
Non-Personnel Expense	52600851	SVC-HEALTH - MASSAGE	SVC-HEALTH - MASSAGE THERAPY
Non-Personnel Expense	52210310	EMP AWARD TAXABLE	EMPLOYEE AWARD TAXABLE
Non-Personnel Expense	52210311	EMP AWRD TAX-UFA	EMPLOYEE AWARD TAXABLE - UNALLOWABLE FA
Non-Personnel Expense	52361101	MNT-AGREMULYRPRPDUFA	MAINTENANCE AGREEMENTS MULTI-YEAR PREPAY - UFA
Personnel Expense	51505100	PSH LABOR REIMB	PENN STATE HEALTH LABOR REIMBURSEMENTS
Asset	13010311	TRAVEL ADV RETRN OIM	TRAVEL ADVANCE RETURN OIM
Asset	13010861	AR NONEMP PCARD OIM	ACCOUNTS REC-NON EMPL PCARD CHARGE OIM
Liability	26000250	TIAA ROTH 457B	TIAA ROTH 457B
Non-Personnel Expense	52301400	IT ARTIF INTEL - AI	IT ARTIFICIAL INTELLIGENCE - AI - ALLOWABLE FA
Liability	21000600	VIRTUAL CARD ACCRUAL	VIRTUAL CARD ACCRUAL
Asset	13010800	LONG TERM ADVANCE	LONG TERM ADVANCE
Personnel Expense	51259090	OCMP-ONE TIME VSIP	OCMP-ONE TIME PAYMENTS VOLUNTARY SEPARATION
Asset	11030005	VIRTUAL CARD PAY CLR	VIRTUAL CARD PAYMENT CLEARING
Revenue	47003532	OTHR CENTRAL SUPPORT	OTHER CENTRAL SUPPORT
Other Expense	55402040	OTHR CENTRAL SUPPORT	OTHER CENTRAL SUPPORT
Revenue	47002040	UNIV ADM TRANSIN	UNIVERSITY ADMIN FEE - TRANS IN
Asset	11500640	2024DS-DS-CASH-4653	2024DS-DS-CASH-4653
Asset	11500690	2024DS-EX-CASH-4653	2024DS-EX-CASH-4653
Non-Personnel Expense	52121500	CNT-BAD DEBT ALLOWFA	CNT-BAD DEBT ALLOWFA
Non-Personnel Expense	52690150	SUB-BELOW 50000	SUBCONTRACTS LESS THAN 50000
Non-Personnel Expense	52690551	SUB-ABOVE 50000 UFA	SUBCONTRACTS 50000 AND ABOVE UNALLOWABLE F-A
Asset	12510800	AR COLLECT CLEARING	AR COLLECT CLEARING
Asset	13010885	CASH IN TRANSIT - RA	CASH IN TRANSIT - RESEARCH ACCOUNTING
Non-Personnel Expense	52120850	DEPRECIATION ALLOC	DEPRECIATION EXPENSE ALLOCATION
Liability	26002830	ID PROTECTION	ID PROTECTION EMPLOYEE BENEFIT WITHHOLDINGS
Liability	26002840	MET LIFE LEGAL	MET LIFE LEGAL EMPLOYEE BENEFIT WITHHOLDINGS
Non-Personnel Expense	52286000	FAB EXT MAJOR CONSTR	FABRICATION - EXTERNAL MAJOR CONSTRUCTION
Non-Personnel Expense	52286100	FAB INT MAJOR CONSTR	FABRICATION - INTERNAL MAJOR CONSTRUCTION
Non-Personnel Expense	52452001	PAR-CHILDCARE	PAR-CHILDCARE - UNALLOWABLE F-A
Asset	17518500	INSURABLE ONLY ASSET	INSURABLE ONLY ASSETS