|
1000
Pers Serv-ABR |
| 1100 Salaries ABR |
| 1110 Clinical Salaries |
| 1111 Clinical Faculty Recog Award |
| 1120 Federal Salaries |
| 1121 Federal Recog Award |
| 1122 Other Prof Serv Federal |
| 1140 Regular Academic App/Fac Salaries |
| 1141 Regular App/Fac Temp Funds |
| 1145 Ancillary App/Fac Fiscal Salaries |
| 1146 Ancillary App/Fac Academic Salaries |
| 1148 Clinical Assistant Salaries |
| 1149 Clinical Asst Pharmacy Salaries |
| 1150 Fiscal App/Fac Salaries |
| 1151 Exec/Evening MBA Regular App/Fac |
| 1152 Summer/Winter Sess Regular App/Fac |
| 1153 Faculty/Appointed Recog Award |
|
1160 Temporary Faculty/Administrative/Professional |
| 1161 Exec/Evening MBA Ancillary App/Fac |
| 1162 Ancillary App/Fac Limited Term |
| 1163 Faculty Ancillary Recog Award |
| 1164 Post Doc Fiscal Salaries |
| 1165 Post Doc Temp Funds |
| 1166 Post Doc Academic Salaries |
| 1170
FWS Grad Student |
| 1173 Student Recog Award |
| 1180 Classified Staff Salaries |
| 1181 Class Regular Recog Award |
| 1182 Summer/Winter Sess Classified Staff |
| 1183 Class Temporary Recog Award |
| 1184 Ancillary App/Fac Temp Funds |
| 1185 Ancillary Staff Salaries |
| 1190 Graduate Asst/Assoc Salaries |
| 1191 Grad Asst Recog Award |
| 1192 Summer/Winter Sess Grad |
| 1210 Supplemental Comp - Summer/Winter Session |
| 1212 Supp Com Regular App/Fac |
| 1213 Supp Comp Grad |
| 1214 Supp Comp Classified Staff |
| 1215 Supp Comp Clinical Faculty |
| 1216 Supp Comp Ancillary App/Fac |
| 1217 Supp Comp Federal |
| 1218 Supp Comp Ancillary Staff |
| 1220 Other Professional Service Compensation |
| 1222 Grad Asst Other Professional Serv |
| 1223 Other Prof Srv Clinical Faculty |
| 1224 Other Prof Srv Ancillary App/Fac |
| 1225 Other Prof Srv App/Fac |
| 1230 Retirement Incentive-Faculty (Ben-Elig) |
| 1231 Retirement Incentive-Clinical Faculty |
| 1250 Allowance (Used for cash allowance and any misc.) |
| 1251 Automobile Allowance (Cash) |
| 1252 Automobile -Taxable Value (Lease) |
| 1253 Cell Phone Allowance Taxable |
| 1254 Internet Allowance |
| 1255 Clothing Taxable |
| 1256 Housing Allowance |
| 1257 Incentive |
| 1258 Living Allowance (AmeriCorps) |
| 1259 Moving - Qualified |
| 1260 Moving - Non Qualified |
| 1261 Faculty/Appointed Internet Allowance |
| 1262 Class Regular Internet Allowance |
| 1263 Class Temporary Internet Allowance |
| 1264 Faculty Ancillary Internet Allowance |
| 1265 Faculty/Appointed Allowance Cash/Misc |
| 1266 Clinical Faculty Allowance Cash/Misc |
| 1267 Faculty/Appointed Auto Cash Allowance |
| 1268 Faculty Ancillary Auto Cash Allowance |
| 1269 Faculty/Appointed Cell Allowance |
| 1270 Class Regular Cell Allowance |
| 1271 Class Temporary Cell Allowance |
| 1272 Clinical Faculty Cell Allowance |
| 1273 Faculty Ancillary Cell Allowance |
| 1274 Student Cell Allowance |
| 1275 Graduate Cell allowance |
| 1276 Federal Cell Allowance |
| 1277 Class Regular Clothing Allowance |
| 1278 Faculty/Appointed Housing Allowance |
| 1279 Class Temp Living Allowance (Amrcp) |
| 1280 Graduate Living Allowance (Amrcp) |
| 1281 Student Living Allowance (Amrcp) |
| 1282 Faculty/App Child Care Voucher |
| 1283 Clinical Faculty Child Care Voucher |
| 1284 Faculty Ancillary Child Care Voucher |
| 1285 Class Regular Child Care Voucher |
| 1286 Non-Qualified Reimbursement |
| 1290 Adjustments to Salaries - FSO Only |
| |
| 1300 Wages ABR |
| 1310 Supplemental Pay - Not Encumbered |
| 1320 Supplemental Pay - Encumbered |
| 1330 Student Wages - Encumbered |
| 1340 Student Wages |
| 1345 High Sch Stdnt Wgs Wages |
| 1350 Work Study Students |
| 1360 Classified Staff Wages |
| 1365 Extra Help Ancillary App/Fac Wages |
|
1370 Ancillary Staff Wages |
| 1371 Ancillary App/Fac Wages |
| 1380 Overtime |
| 1381 Summer/WinterStudent |
| 1382 Student Overtime Pay |
| 1383 Class Regular Overtime Pay |
| 1384 Class Temporary Overtime Pay |
| 1385 Faculty/Appointed Overtime |
| 1386 Grad Asst Overtime Pay |
| 1387 Student Supp Comp |
|
1388 Student Other Professional Serv |
| 1490 Adjustments to Wages - FSO Only |
| |
| 2000 ERE ABR |
| 2110 Employee Related Expense (ERE) |
| 2111 Grad Assistant
Tuition Remission (ERE) - no longer used |
| 2112 Appointed & Faculty Regular ERE |
| 2113 Faculty Clinical ERE |
| 2114 Faculty Ancillary ERE |
| 2115 Classified Regular ERE |
| 2116 Classified Temporary ERE |
| 2117 Student Employees ERE |
| 2118 Federal Employees ERE |
| 2119 Graduate Assistants ERE |
| 2120 Graduate Assistants Tuition Remission ERE |
| 2121 Graduate Assistants Combined ERE |
| 2200 Institutional Subsidy for Domestic Partner Benefits (ERE) |
| 2210 Institutional Subsidy for Graduate Assistant Tuition Remission (ERE) |
| 2390 Adjustments to ERE - FSO Only |
| 2391 Adjustments to ERE - FSO/SP Only |
| 3000 Other Direct Costs ABR |
| 3100 Operations ABR |
| |
| Outside and Professional Services |
| 3110 Collection Agencies |
| 3120 Data Processing (External) |
| 3130 Entertainers & Performers |
| 3140 Financial |
| 3150 Lecturers' Fees & Stipends |
| 3151 Lecturer Expenses (Pd to Third party) |
| 3152 Lecturer's Reimbursable Exp |
| 3160 Legal |
| 3170 Medical & Hospital Services |
| 3180 Security |
| 3190 Sports Officials |
|
3210 Subject Pay |
|
3220 Supervising Teachers |
|
3230 Technical Consultants |
| 3231 Tech Consult Exp (Pd to Third Party) |
| 3232 Technical Consultant Reimbursable Expens |
|
3240 Temporary Labor |
|
3250 Participant Support-SP/FSO Only |
|
3310 Consultant Expense |
|
3320 Patient Care Codes-Sponsored Projects-SP ONLY |
|
3330 Patient Travel Reimbursement-SP ONLY |
|
3340 Subcontracts-Non-OH-SP ONLY |
| 3345 Subcontracts-Non_OH ICA only |
|
3350 Subcontracts-OH-SP ONLY |
|
3490 Other Professional Services |
| 3491 Other Pro Servi Reim (Pd to Third Party) |
| 3492 Other Pro Service Reimbursable Expenses |
| |
| Repair & Maintenance (R/M) Services |
| 3510 R/M Services-Buildings |
| 3530 R/M Services-Data Processing |
| 3550 R/M Services-Grounds |
| 3570 R/M Services-Scientific/Med Equipment |
| 3590 R/M Services-Office Furniture & Equipment |
| 3620 R/M Services-Vehicle |
| 3780 R/M Services-Other |
|
| Communications |
| 3810 Networking |
| 3820 Postage & Mailing |
| 3830 Communications Installation Charges |
| 3840 Communications Equipment Charges |
| 3850 Communication User FTE Charges - UITS Only |
| 3860 Toll Usage Charges |
| 3870 Express Shipping |
|
3950 Mobile Communication Service Plans |
| 3990 Communications - Other |
| |
| Other Miscellaneous Services |
| 4110 Advertising - Publications |
| 4120 Advertising - Other |
| 4130 Animal Charges - Internal |
| 4140 Data Processing - Internal |
| 4150 Educational Training |
| 4160 Insurance - State Self-Insurance |
| 4170 Insurance - Other |
| 4180 Parking Services |
| 4190 Security - Internal |
|
4210 Miscellaneous Research Services |
| 4220 Background Checks
- Internal |
| 4230 Biosphere2 Usage Fee |
|
4290 Misc. Services - Other Internal |
|
| Utilities |
| 4510 Utilities - Electrical |
| 4511
Purchased Utility - Electric - FM Only |
| 4512
Turbine Produced - Electric - FM Only |
| 4513
Off-Campus Properties - Electric
-
FM Only |
4515 Utilities -
Solar Electric |
|
4517 Utilities -
Electric - Principal/Depreciation Differential |
| 4520 Utilities - Gas |
| 4521
Purchased Utility - Gas
- FM Only |
| 4523
Off-Campus Properties - Gas
- FM Only |
| 4526
Turbine Purchased Utility - Gas
- FM Only |
| 4530 Utilities - Steam |
| 4532
Turbine Produced - Steam - FM Only |
| 4534
Boiler Produced - Steam - FM Only |
| 4540 Utilities - Refrigeration |
| 4550 Utilities - Water/Sewer |
| 4551
Purchased Utility - Water/Sewer
- FM Only |
| 4553
Off-Campus Properties - Water/Sewer
- FM Only |
| 4555
Reclaimed Water - FM Only |
| 4590 Utilities - Other |
| |
|
Licenses, Rentals & Royalties |
|
4610 Rentals - Data Processing Equipment |
|
4620 Software Licenses/Royalties |
|
4630 Rentals - Facilities/Buildings |
|
4640 Rentals - Office Furniture & Equipment |
|
4650 Rentals - Reproduction Equipment |
|
4660 Royalties/Copyrights |
|
4670 Rentals - Shop, Construction, Maintenance Equip. |
|
4680 Rentals - Vehicles |
|
4690 Rentals - Other |
|
4790 Licenses, Rentals & Royalties - Other |
| |
| Printing, Photography & Media |
|
4810 Audiovisual/Media & Graphics Services |
|
4820 Photography Services |
|
4830 Photocopy - Departmental Service Center |
|
4840 Printing & Lithography |
|
4850 Departmental Copy Cards |
| 4990 Printing & Photography - Other |
| |
| Operating Supplies |
|
5110 Agriculture Supplies - Feed & Seed |
|
5120 Supplies - Animals & Poultry |
|
5130 Agriculture Supplies - Other |
|
5140 Training Materials |
|
5150 Data Processing Supplies |
|
5160 Drugs & Medicines |
|
5170 Business Meeting Expense |
|
5180 Educational Supplies |
|
5190 Field Supplies |
|
5210 Fuel, Lubricants |
| 5211 Alternative Fuel |
|
5220 Housekeeping Supplies |
|
5230 Office Supplies |
|
5240 Radioactive Materials |
|
5250 R/M Supplies - Building |
|
5260 R/M Supplies - Shop |
|
5270 R/M Supplies - Other |
|
5280 Regulated Chemicals |
|
5290 Research Supplies/Medical, Laboratory, Science |
|
5310 Uniforms & Clothing |
|
5320 Vehicles Supplies |
|
5330 Genomic Arrays Supplies - OH |
| 5340 Genomic Arrays Supplies - Non-OH |
| 5490 Operating Supplies - Other |
| |
| Miscellaneous (5510 through 5791): |
|
5510 Bad Debt Expense |
| 5513 Delete-Previous Year Adjustments |
| 5515 Gains/Losses on Disposal of Capital Asset |
| 5516 Disposal of Plant Facilities |
|
5520 Conference Registration Fees |
| 5530 UBIT TAX PD-FSO ONLY |
|
5540 Dues |
|
5550 Business Entertainment |
|
5560 Freight In/Out - (Noncapital related) |
|
5570 Interviewing and Recruiting Expense |
| 5571 Interview and RecruitExpense-Out State |
|
5580 Moving Expense |
| 5581 Moving Expense - Out of State |
|
5590 Operations Advance |
|
5610 Subscriptions |
|
5620 Student Recruitment |
|
5720
Noncapitalized Equipment - UA Owned |
|
5721 Non Capital Equipment Not-UA Owned |
|
5750 Materials Fabrication - UA Owned |
| 5751 Materials Fabrication - Not UA Owned |
|
5760 Noncapitalized Equipment - EDP |
|
5770 Noncapitalized Equipment - Other |
| 5775 Noncapitalized Furnishings |
|
5780 Miscellaneous - Other |
| 5785 Credit Memos - FSO Only |
| 5790 Interest Expense - Internal |
| 5791 Depreciation Expense-Capital Assets |
| |
| Cost of Sales |
| 5792 COST OF SALES ABR |
|
5800 Resale Supplies-Tax Paid @ Purchase |
|
5810 Resale Supplies-Tax Collected @ Sale |
|
5820 Resale Supplies-Tax Paid @ Purchase |
|
5830 Resale Supplies-Tax Collected @ Sale |
|
5840 Pass-Through Chgs-Tax Pd @ Purch - FSO Only |
|
5850 Pass-Through Chgs-Tax Col @ Sale- FSO Only |
| 5860 Inventory Adjustment |
|
5890 Books - Department |
| 5899 Net Expenses - FSO Only |
| 5900 Debt Retirement - Principal Payment |
| 5905 Principal Payment from Refinancing of De |
| 5910 Debt Retirement - Interest Paid |
| 5915 Debt Retirement - Misc. Interest Paid |
| 5920 Debt Retirement - Amortization |
| 5925 Loss on Sale of Investments |
| 5930 Unrealized Loss |
| 5935 Expiration of Term Endowment |
| |
| Travel |
|
6000 Travel ABR |
|
6100 Travel-In ABR |
|
6140 Travel-In State (I/S) |
|
6200 Travel-Out ABR |
|
6240 Travel-Out State (O/S) |
|
6340 Foreign Travel |
| |
| Loan Fund Deductions |
| 6451 Cancellation - Teaching/Military Prior |
| 6452 Cancellation - Teaching/Prof Practice After |
| 6453 Cancel-Teach/Sport |
| 6454 Cancellation - Death |
| 6455 Cancellation - Disability |
| 6456 Cancellation - Bankruptcy |
| 6457 Cancellation - Law Enforcement |
| 6458 Cancellation - Volunteer Service |
| 6459 Cancellation - Nursing/Medical Tech |
| 6460 Cancellation - FAME Intervention |
| 6461 Cancellation - Military After |
| 6462 Assigned/Approved W/O |
| 6463 Cancellation - Other |
| 6464 Cancellation- Public Defender |
| |
| 6800 Student Support-ABR |
| 6810 Academic Scholarships |
| 6820 Athletic Scholarships |
| 6830 Fellowships |
| 6840 Grants-in-Aid |
| 6850 Scholarships - Tuition & Fees |
| 6860 Scholarships - Other |
| 6870 Student Support - Health Insurance - SP Only |
| 6880 Student Support - Other |
| 6890 Scholarship Allowance and Discount |
| 6891 Scholarship Allowance and Discount - Auxiliary |
| |
| Capital |
| 7000 Capital ABR |
|
7100 ## Hard Cost
ABR Subpool |
| |
| Land, Buildings, & Improvements |
| 7110 Land |
|
7120 Buildings |
|
7130 Leasehold Improvements |
|
7140 Infrastructure |
|
7150 Sports Facilities (excluding buildings) |
|
7160
Electronics |
|
7161
Internal Wiring |
|
7162
External Wiring |
|
7163
Telephone Switch |
|
7200 Soft Cost
ABR Subpool |
| |
| Construction in Process (CIP) |
|
7210 Architecture/Engineering Fees |
|
7220 Consultant Fees |
|
7240 FDC-Design & Engineering Services |
|
7250 ## Construction |
| 7255 Capital Project Audit Funds |
|
7260 ## Renovation & Remodeling |
|
|
7280 FM Construction Svcs |
|
7281 FM Support Services |
|
7290 * Survey/Test/Inspect |
|
| 7320 FDC - Construction Management Services |
|
7330 CIP Reclass -FSO Only |
|
7340 * Outside Moving |
|
|
|
7370 ## Site Clearance |
|
7380 ## Site Development |
|
7390 ## Site Parking & Landscaping Development |
|
7410 ## Site Utilities Extensions |
|
7420 Construction Manager |
|
7430 * Advertising/Printing |
|
7440 Other Construction Costs |
| |
|
7460 * Telecom Lines |
| 7461 - Telecom Lines- outside/subcontract labor |
|
7470 ## Specl Fixed Equip |
|
7480 State Risk Management Insurance Premium/OCIP payments |
|
7490 * Parking Replacement (allocated) |
|
7510 * Debt Issuance Costs |
|
7520 Reimbursable |
|
7530 C/M Reimbursable |
|
7540 Asbestos Abatement |
|
7590 * Contingency |
| |
| Capital Equipment Acquisitions |
|
7600 Furniture, Fixtures & Equip.
ABR Subpool |
|
7610 Agricultural Machines & Equipment |
|
7620 Data Processing Equipment |
|
7630 Educational Equipment |
| 7640 Fixed Equipment |
|
7650 Household & Related |
|
7660 Medical Equipment |
|
7670 Office Equipment & Fixtures |
|
7680 Reproduction Equipment |
|
7690 Scientific Equipment |
|
7710 Shop, Construction, Maintenance - Equipment |
|
7720 Gasoline Powered Transportation Equipment |
| 7721 Alternative Fuel
Transportation Equipment |
|
7730 Other Equipment |
| 7750 DELIVERABLE NON-O/H |
| 7760 Capital Equipment - Other Owned |
| 7770 Capital Equipment Trade In |
| |
|
7800 Library Acquisitions
ABR Subpool |
|
7810 Library Acquisitions - Books |
|
7820 Library Acquisitions - Periodicals |
|
7830 Library Acquisitions - Other |
|
7840 * Art Objects & Displays |
| |
|
Capital-Other |
|
7920 Mandatory Transfer Out |
|
7930 Voluntary Transfer Out |
| 7931 Voluntary Transfer
for State Capital Outlays |
| 7932 Cost Share Transfers Out |
| 7950 Indirect Cost Charge - FSO Only |
| 7955 Administrative Service Charge - FSO Only |
| 7960 Gift Administrative Charge - FSO Only |
| 7961 Administrative & Collection Costs |
| 7970 Intradepartmental Cost - FSO Only |
| |