Systems and Procedures
A Division of The Office of Budget and Finance
A Division of The Office of Budget and Finance
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 |
| Asset | 17511001 | BUILDING IMPROV | BUILDING IMPROVEMENTS |
| Asset | 17512000 | INFRASTRUCTURE | INFRASTRUCTURE |
| Asset | 17513000 | ASSETS UND CONST | ASSETS UNDER CONTRUCTION |
| Asset | 17514000 | VEHICLES | VEHICLES |
| Asset | 17515000 | APPLIANCES | APPLIANCES |
| Asset | 17515001 | FURNITURE | FURNITURE |
| Asset | 17515002 | INST EQUIP NOT IT | INSTRUCTIONAL EQUIPMENT- NOT IT |
| Asset | 17515003 | MACHINERY EQUIPMENT | MACHINERY EQUIPMENT |
| Asset | 17515004 | RESEAR EQUIP- NOT IT | RESEARCH EQUIPMENT- NOT IT |
| Asset | 17515005 | COMPUTE - STORAGE | COMPUTE - STORAGE |
| Asset | 17515006 | END-USER PERIPH DEV | END-USER - PERIPHERAL DEVICES |
| 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 |
| Asset | 17518000 | WORKS OF ART | WORKS OF ART |
| Asset | 17519000 | LOW VALUE ASSETS | LOW VALUE ASSETS |
| Asset | 17519009 | CIP BEG BALANCE | CONSTRUTION IN PROCESS BEG BAL |
| Asset | 17519010 | EQUIPMENT AUC | EQUIPMENT AUC |
| Asset | 17519011 | IOB AUC | IOB AUC |
| Other Expense | 55402000 | SUPPORT-OTHER UNITS | SUPPORT TO OTHER UNITS |
| Asset | 17520001 | A-D LAND IMPROVE | ACCUMULATED DEPRECIATION - LAND IMPROVEMENT |
| 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 |
| Asset | 17527000 | A-D HEAVY EQUIPMENT | ACCUMULATED DEPRECIATION - HEAVY EQUIPMENT |
| 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 |
| Liability | 21000000 | ACCOUNTS PAYABLE | ACCOUNTS PAYABLE |
| Liability | 21000120 | A-P ACCRUAL ACCOUNT | ACCOUNTS PAYABLE ACCRUAL ACCOUNT |
| Liability | 21000150 | A-P - GENERAL STORES | ACCOUNTS PAYABLE - GENERAL STORES |
| 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 |
| Liability | 21000510 | EBUY A-R - ACH | EBUY A-R - ACH |
| Liability | 21000520 | RESERVE OUT CHECKS | RESERVE FOR OUTSTANDING CHECKS |
| 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 |
| Liability | 21500000 | OTHER ACCRUED EXP | OTHER ACCRUED EXPENSES |
| Liability | 21500100 | ACCRUAL - INT PAY | ACCRUAL - INTEREST PAYABLE |
| Liability | 21500150 | ACCRL - AMORT DEB EX | ACCRUAL - AMORTIZED DEBT EXPENSE |
| 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 |
| Liability | 21500700 | FEDERAL WITHHOLD TAX | FEDERAL WITHHOLDING TAX |
| Liability | 21500800 | FED WITHH 1042 | FEDERAL WITHHOLDING 1042 |
| Liability | 21500900 | ACCRUED EXP-ALL OTHR | ACCRUED EXPENSES-ALL OTHER |
| Liability | 22000000 | DEFERRED REVENUE | DEFERRED REVENUE |
| Liability | 22000100 | N KY STATE UNIV-EXCH | N KY STATE UNIV-EXCH |
| Liability | 22000200 | DEFERRED INCOME | DEFERRED INCOME |
| Liability | 22000300 | ADV TICKET SALES | ADV TICKET SALES |
| Liability | 22000400 | DEFER INC - DIST ED | DEFERRED INCOME - DISTANCE ED |
| 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 |
| Liability | 22001300 | DICTAPHONE MAINT AGR | DICTAPHONE MAINT AGR |
| 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 |
| Liability | 22001900 | CHEMISTRY DEPOSITS | CHEMISTRY DEPOSITS |
| 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 |
| Liability | 22020020 | KEY DEPOSITS | KEY DEPOSITS |
| Liability | 22020030 | ROOM DEPOSITS | ROOM DEPOSITS |
| Liability | 22020040 | SECURITY DEPOSITS | SECURITY DEPOSITS |
| Liability | 22020050 | SURPLUS DEFICIENCY | SURPLUS DEFICIENCY |
| Liability | 22020060 | CUR FDS LICENCES | CURRENT FUNDS LICENSES |
| Liability | 22500010 | CURRENT LT DEBT | CURRENT PORTION OF LONG TERM DEBT |
| Liability | 22500020 | FIN LEASE LIAB - CUR | FINANCE LEASE LIABILITY - CURRENT |
| Liability | 23000010 | PV ANNUITIES PAYABLE | PRESENT VALUE OF ANNUITIES PAYABLE |
| 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 | DAMAGES |
| 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-NC-NON-CPT-LS5000 | EQ-NC-NON-COMPUTER EQUIP LESS THAN 5000 |
| 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-MAT | FAB-MATERIAL-MAT-FABRICATION |
| 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-CAP | FAB-CAPITAL ASSET-CAP-FABRICATION |
| 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-DIRECT BILL DEFAULT |
| 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 25001 | SUB-SUBCONTRACTS LESS THAN 25001 |
| Non-Personnel Expense | 52690500 | SUB-ABOVE 25000 | SUB-SUBCONTRACTS GREATER THAN 25000 |
| 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-C-COM CAP ASSETS | EQ-C-COM CAPITAL ASSETS |
| 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 | 55202040 | UNIVERSITY OVERHEAD | UNIVERSITY OVERHEAD |
| 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 | TSFR-FROM OTHR FUNDS | TSFR-FROM OTHER FUNDS-ENDOWMENT TRANSFER ONLY |
| 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 | 59000401 | TSFR-TO OTHER FUNDS | TSFR-TO OTHER FUNDS-ENDOWMENT TRANSFER ONLY |
| 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 ALLOC | SUBVENTION ALLOCATION |
| 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 |