Production Client               Chart of Accounts               Date  05/29/2008
West Lafayette Page 1
ChartofAccts CPUR CHART OF ACCOUNTS - PURDUE UNIVERSITY
G/L acct  
G/L Acct Long Text                                
101000    
Cash And Cash Equivalents                         
101010    
Chase - Cash In Bank                              
101011    
Chase - Lockbox Pscd Clearing                     
101012    
Chase - Lockbox Fi-ar Clearing                    
101013    
Chase - Credit Card Clearing                      
101014    
Chase - Deposits-cash & Checks Clearing           
101015    
Chase - Zba Clearing                              
101016    
Chase - Payments - Checks Clearing                
101017    
Chase - Outgoing Ach/Wires                        
101018    
Chase - Deposits - Incoming Ach/Wires             
101019    
Chase - Cash Desk Clearing                        
101020    
Mellon Bank - Recon                               
101021    
Mellon Bank - Clearing                            
101022    
Wachovia  - Recon                                 
101030    
Cigna Insurance - Recon                           
101031    
Cigna Insurance - Clearing                        
101032    
UHC Mental Health Claims - Recon                  
101040    
Calumet Account - Reconciliation                  
101041    
Calumet Account - Clearing                        
101050    
Fort Wayne National Bank - Recon                  
101051    
Fort Wayne National Bank - Clearing               
101060    
Fort Wayne Chase Acct - Recon                     
101061    
Fort Wayne Chase Acct - Clearing                  
101070    
North Central Campus Acct - Recon                 
101071    
North Central Campus Account - Clearing           
101080    
Chase-PR Out Checks Clearing                      
101091    
Legacy Bursar Checks                              
101092    
Legacy Payroll Checks                             
101099    
Legacy Reconciling Items                          
101400    
Interfund Transfers Of Cash                       
101401    
F&A Cash Transfer                                 
101425    
Pscd Clearing Account                             
101450    
Change & Revolving Fund                           
101451    
Change & Revolving Fund - Grants Only             
101455    
Cash Desk Clearing Account                        
101500    
Cash In Transit                                   
101550    
Money Market - Internal                           
101600    
Security Lending Collateral Inv                   
101650    
Securities 0-90 Days                              
101700    
Invested In Temporary Investment Funds            
102000    
Accounts Receivable                               
102010    
Student Fees Receivable                           
102020    
Student Fees Rec - Deferred                       
102030    
Student Fees Deferred-Fall,Spring,Summer          
102035    
Student Fees Deferred - Spring & Summer           
102040    
Purdue E- Pay - Clearing                          
102050    
Student Fee Maintenance Clearing                  
102060    
Student Budget Plan                               
102070    
Financial Deferred Receivable                     
102080    
Outstanding Tuition Receivable                    
102090    
Returned Items - E-pay                            
102300    
Continuing Ed - Non-credit Classes                
102310    
Continuing Ed - Credit Classes                    
102400    
Student Room & Board Receivable                   
102410    
Boiler Express Receivable                         
102420    
Pmu Meal Deal Receivable                          
102430    
Clearing Account                                  
102440    
Accommodations                                    
102450    
Guest Meals                                       
102451    
Catering Receivable                               
102455    
Guest Rooms                                       
102460    
Credit Card Receivable                            
102470    
Due From Other Accounts                           
102480    
Student Accts Rec For Clearing Into Pscd          
102490    
Returned Checks - Bursar                          
102500    
Pscd - Reconciliation Account                     
102510    
Fi-Ar - Reconciliation Account                    
102520    
Returned Checks                                   
102900    
Other Receivables                                 
102905    
Other Receivables - Employees                     
102910    
Allowance For Doubtful Ar Accounts                
102920    
Unbilled Charges                                  
102930    
Payroll Claims Receivable                         
102940    
Travel Receivable                                 
103000    
Marketable Securities, Current                    
103010    
Securities - 91-365 Days                          
104000    
Pledges Receivable, Current                       
104010    
Pledges Receivable, Current                       
104011    
Allow For Uncollectible Pledges, Current          
105000    
Notes Receivable, Current                         
105010    
Notes Receivable, Current                         
105011    
Allowance For Doubtful Nr Accounts                
105012    
Unamortized Discount On Nr - Current              
105100    
Student Loans Receivable                          
105101    
Allow For Doubtful Student Accts - Curr           
105500    
Bonds Receivable, Curr                            
105510    
Bond Proceeds Receivable                          
106000    
Accrued Revenues                                  
106010    
Accrued Revenues Receivable                       
106100    
Accrued Interest Receivable                       
106101    
Allowance For Doubtful Interest                   
106200    
Purdue Foundation - Gifts In Transit              
107000    
Inventories                                       
107010    
Food Inventory                                    
107020    
Merchandise Inventory                             
107030    
Postage Inventory                                 
107040    
Supplies Inventory                                
107050    
Forms Inventory                                   
107060    
Stockless Purchase Inventory                      
107070    
Apparel Inventory                                 
107080    
Livestock Inventory                               
107090    
Departmental Publications Inventory               
107100    
Gas Inventory                                     
107110    
Film & Photosensitive Paper Inventory             
107120    
Oil Inventory                                     
107130    
Diesel Fuel Inventory                             
107140    
Tires And Batteries Inventory                     
107150    
Automotive Supplies Inventory                     
107160    
Parts Inventory                                   
107170    
Fine Arts Inventory                               
107180    
University Stores Inventory                       
107185    
Other Stores Inventory                            
107190    
Equipment Inventory                               
107200    
Other Physical Plant Inventory                    
107900    
Other Inventory                                   
108000    
Prepaid Expense                                   
108010    
Prepayment-Reconciliation From Accts Pay          
108100    
Demurrage Refundable Deposits                     
108110    
Prepaid Insurance                                 
108120    
Prepaid Telephone Rental                          
108130    
Prepaid Building Rental                           
108140    
I B - Postage Due                                 
108150    
I B - Postage Meter                               
108160    
I B - Business Reply                              
108170    
Maintenance Contracts                             
108180    
Advance To Indiana University                     
108900    
Other Prepaid Expense                             
109000    
Deferred Expenses                                 
109010    
Summer Session                                    
109900    
Other Deferred Charges                            
110000    
Funds Held In Trust By Others                     
110010    
Funds Held In Trust By Others                     
110020    
Fhit - By Others                                  
150000    
Notes Receivable, Noncurrent                      
150010    
Notes Receivable. Noncurrent                      
150011    
Allow For Doubtful Nr Accounts, Noncurr           
150012    
Unamortized Discount On Nr - Noncurr              
150100    
Student Loans Receivable - Noncurrent             
150101    
Allow For Doubtful Student Nr - Noncurr           
151000    
Pledges Receivable, Noncurrent                    
151010    
Pledges Receivable, Noncurrent                    
151011    
Allow For Uncollectible Pledges, Noncurr          
152000    
Marketable Securities, Noncurrent                 
152010    
Corporate Bonds                                   
152011    
Real Estate                                       
152012    
Endowment Historical Cost                         
152013    
Us Treasury Securities                            
152014    
Us Agency Securities                              
152015    
Corporate Notes                                   
152016    
Indiana Future Funds - Sep H                      
152017    
Market Adj - Cash & Temp Investments              
152018    
Market Adj - Marketable Securities                
152019    
Allowance For Unamortizatized Discount            
152020    
Land Grant                                        
152021    
Life Insurance Gifts                              
152100    
Abbot Capital Private Equities                    
152101    
Arch Dev Priv Equities                            
152102    
Artisan International                             
152103    
Armstrong Shaw Lg Cap                             
152104    
Bhms Lg Cap                                       
152105    
Blackstone Hedge                                  
152106    
Centerfield Priv Equities                         
152107    
Commonfund International                          
152108    
Cfund Cap Priv Equities                           
152109    
Cfund Cap Venture Priv Equities                   
152110    
Cid Illinois Priv Equities                        
152111    
Fidelity Fixed                                    
152112    
Hansberger International                          
152113    
K2 Advisors Hedge                                 
152114    
Marsico Lg Cap                                    
152115    
Mellon Cap Russ Small                             
152116    
Pantheon Priv Equ                                 
152117    
Pimco Fixed                                       
152118    
Unitized Reit                                     
152119    
Rreef Real Estate                                 
152120    
Snyder Small Cap                                  
152121    
State St S&P Lg Cap                               
152122    
Wm Blair Lg Cap                                   
152123    
Beacon Cap Strat II                               
152124    
Seneca Small Cap                                  
152125    
City Of London                                    
152126    
Gmo                                               
152127    
Blackrock Cmip                                    
152128    
Loomis Sayles Cmip                                
152129    
Reams Asset Cmip                                  
152130    
Barrow Hanley Sep Held                            
152131    
Wellington Trust Nr                               
152132    
Gruss Global Investors                            
152133    
Ox Overseas Fund                                  
152134    
Sandell-Castlerigg International                  
152135    
York Instl Partners                               
152136    
Litspeed Offshore Fund                            
152137    
M&M Arbitrage Offshore                            
152138    
Mason Capital                                     
152139    
Stark-Shepard International                       
152140    
Tqq Vantage Fund                                  
152141    
Boldwater Overseas Fund                           
152142    
Symphony Adante Fund                              
152143    
Chilton Interntional                              
152144    
Jubilee Tax Exempt Partners                       
152145    
Highline Capital International                    
152146    
Jl Partners                                       
152147    
Tremblant Partners                                
152148    
Bailey Coates Cromwell                            
152149    
Indus Asia Pacific                                
152150    
Indus Japan Fund                                  
152151    
Neon Liberty Emerging Market                      
152152    
Rosehill Japan Fund                               
152153    
Standard Pacific Cap                              
152154    
Cilton New Era International                      
152155    
Itros Offshore                                    
152156    
Spring Mill Village                               
152157    
Dunrath Capital                                   
152158    
Wellington Large Cap                              
152159    
Beacon Capital III                                
152160    
Elevation Partners                                
152161    
Wamco                                             
152162    
Providence Equity Partner                         
152163    
Carlyle Partners IV, Lp                           
152164    
Sankaty Cr Opportunities                          
152165    
Charlesbank                                       
152166    
Stonebrook Offshore Partners                      
152167    
State Street Russell 2000                         
152168    
Cf Capital Nat Res VI                             
152169    
Alloy Ventures 2005, Lp                           
152170    
Berwind Property Group, L                         
152171    
Commonfund Cvp VII                                
152172    
Ks International                                  
152173    
Savannah-Baltimore Fund                           
152174    
Narragansett Overseas                             
152175    
Granite Ventures II, L.P.                         
152176    
Tygh Capital Management                           
152177    
Gmo Intl Intrinsic Value                          
152178    
Gryphon Intl Eafe Growth                          
152179    
Mfs International Equity                          
152180    
Bernstein Strategic Value                         
152181    
Lexington Capital Partner                         
152182    
Fir Tree Intl Val Fund Ma                         
152183    
Ta X Initial Cap Call, Lp                         
152184    
Crow Holdings Rp IV, Lp                           
152185    
Bain Capital Fund IX, Lp                          
152186    
Arclight Energy Pf III, Lp                        
152187    
Centerbridge Cap Ptnrs, Lp                        
152188    
Beacon Cap Str Prtnrs IV                          
152189    
Tpg Endowment Fund V                              
152190    
Thomas Lee Eq Fd VI                               
152191    
Encap Energy Cap Fund VI                          
152192    
Polaris Vent Ptrtnrs V                            
152193    
Ta Sub Debt Fund II                               
152194    
Greenfield Land Partners                          
152195    
Wellington Trust Dih Fund                         
152196    
Berkshire Fund VII, Lp                            
152197    
First Reserve Fund Xi,Lp                          
152198    
Highfields Capital                                
152199    
Tcw                                               
152200    
Providence Fund VI                                
152201    
Silver Lake Fund III                              
152202    
Sankaty Fund III                                  
152203    
Proquest Frund IV                                 
152204    
Bpg Fund VIII                                     
152205    
Enervest Fund Xi                                  
152206    
Novak Biddle Venture Part                         
152207    
Alson Partners                                    
152208    
Moon Capital                                      
152209    
Resource Capital Fund IV, LP                      
152210    
Avenue Special Situation Fund V, LP               
152211    
NGP Midstream and Resources, LP                   
152212    
King Street Capital                               
152213    
Patron Capital III Scotland, LP                   
152214    
BPG Investment Partnership VII A, LP              
152215    
Fidelity Real Estate Fund III, LP                 
152216    
Silver Lake Partners III                          
152217    
Beacon Capital Strategic Parnters V, LP           
152218    
EnCap Energy Capital Fund VII-B, LP               
152219    
Taconic Opp Fund                                  
152220    
Bain Capital Asia Fund, LP                        
152221    
Arc Light Energy Partners Fund IV, LP             
152222    
NGP IX, LP                                        
152223    
EII International Property Fund                   
152224    
Bain Capital Fund X, LP                           
152225    
Pacific Equity Partners IV, LP                    
152226    
Baupost Value Partners - 11123402                 
152227    
Advent Central and Eastern Europe IV, LP          
152228    
Greenfield Acquisition Partners V, LP             
152990    
Reclassification Of Current Portion               
153000    
Int In Charitable Remainder Trusts, Nc            
153010    
Inte In Charitable Remainder Trusts, Nc           
154000    
State Appropriations Receivable                   
154010    
State Appropriations Receivable                   
155000    
Capital Assets                                    
155010    
Land                                              
155020    
Construction In Progress                          
155025    
Construction in Progress Non Project Systems      
155030    
Buildings                                         
155040    
Land Improvements                                 
155045    
Improvements - Non Asset System                   
155050    
Infrastructure                                    
155055    
Infrastucture - Non Asset System                  
155060    
Administrative Software                           
155070    
Operating Software                                
155080    
Other Equipment                                   
155085    
Equipment Non Asset Ledger                        
155090    
Buildings Non Asset System                        
155095    
A/D Building Non Asset System                     
155100    
A/D Equipement Non Asset System                   
156030    
Accumulated Depreciation - Buildings              
156040    
Accumulated Depr - Land Improvements              
156050    
Accumulated Depr - Infrastructure                 
156060    
Accumulated Depr - Admin Software                 
156070    
Accumulated Depr - Operating Software             
156080    
Accumulated Depreciation - Equipment              
190000    
Due From Other University Accounts                
190010    
Due From Current Funds                            
190020    
Due From Loan Funds                               
190030    
Due From Endowments & Similar Funds               
190040    
Due From Plant Funds                              
190041    
Due From Plant Funds - Grants Only                
190050    
Due From Accounts (Iu)                            
201000    
Accounts Payable                                  
201010    
Vendor Payable - Recon                            
201015    
Vendor Payable - Gr/Ir                            
201020    
Purchasing Card - Clearing                        
201030    
Travel Card - Clearing                            
201040    
Cash Discounts Taken                              
201041    
Cash Discounts Lost                               
201050    
Freight - Clearing                                
201051    
Price Differential - Clearing                     
201055    
Balancing Acct                                    
201060    
PSCD Departmental Crv - Clearing                  
201090    
Stockless Purchase Payables                       
201100    
Balance Due On Checks                             
201110    
Dedicated Aid - Tuition                           
201120    
Education Assured Payable                         
201121    
Education Assured Payable - Spring                
201122    
Education Assured Payable - Fall                  
201123    
Education Assured Payable - Summer                
201131    
Zba Clearing                                      
201141    
Stafford Loan - Disbursement                      
201142    
Stafford Loan - Refunds                           
201143    
Stafford Loan - Deposits                          
201151    
Outside Awards - Disbursement                     
201152    
Outside Awards - Refunds                          
201153    
Outside Awards - Deposits                         
201161    
Tuition Refunds                                   
201171    
Unearned Inc-Refunds Due                          
201300    
Indiana Sales Tax Payable                         
201305    
Innkeepers Tax                                    
201310    
Indiana Gross Income Tax                          
201315    
County Food And Beverage Tax                      
201320    
Other Taxes Payable                               
201325    
Travel Direct Deposit                             
201330    
Indiana State Income                              
201335    
Federal Withholding Tax                           
201340    
Worker's Compensation                             
201345    
Fica Payable                                      
201350    
Earned Income Credit Payments                     
201355    
Personal Service Withholding - Foreign            
201356    
Fellowship Withholding Tax                        
201357    
Personal Service Withholding - Foreign            
201360    
Group Life Insurance                              
201365    
Medical Insurance Warrants Payable                
201370    
Unemployement Compensation Insurance              
201375    
Voluntary Benefit Contributions - Pretax          
201376    
Voluntary Benefit Contribution - Posttax          
201380    
Purdue Enrichment Program (Pep)                   
201381    
Pscd - Employee Payroll Deductions                
201385    
Us Savings Bonds                                  
201390    
Purdue Employees Federal Credit Union             
201395    
Indiana University Credit Union                   
201400    
Calumet United Way                                
201401    
Fort Wayne United Way                             
201402    
North Central United Way                          
201403    
West Lafayette United Way                         
201405    
Summer Savings Plan                               
201410    
Purdue Research Foundation Loan                   
201415    
Garnishments                                      
201420    
Child Support Payments                            
201425    
Bankruptcy                                        
201430    
Unclassified Payroll Deductions                   
201435    
Tiaa Payable                                      
201440    
Perf Payable                                      
201445    
Federal Civil Service Payable                     
201450    
Carnegie Retirement Payable                       
201455    
\fidelity Investments Payable                     
201460    
Lincoln National Pension Co Payable               
201465    
American Century Payable                          
201470    
Valic Variable Annuity Annuity                    
201475    
Tiaa Police & Fire Pension Payable                
201480    
Long Term Care Deductions                         
201900    
Other Payables                                    
201905    
Other Payables - Employee                         
201910    
Other Payables - Pscd Only                        
202000    
Accrued Salaries & Wages                          
202010    
Accrued Salaries & Wages                          
202020    
Accrued Salaries & Wages - Benefits               
202900    
Accrued Salaries & Wages - Other                  
203000    
Accrued Compensated Absences, Current             
203010    
Cur Comp Absence Adm                              
203020    
Cur Comp Abs Cleric                               
203030    
Cur Comp Abs Serv                                 
203100    
Accrued Compensated Absences, Current             
204000    
Deferred Revenue, Current                         
204010    
Advance Fee Payment                               
204020    
Deferred Tuition & Fees                           
204030    
Deferred Summer Session                           
204040    
Deferred Lab Fees - Summer                        
204050    
Admission/Registration Deposits                   
204060    
Student Teaching Deposits                         
204070    
Foreign Study Deposits                            
204080    
Student Accounts Receivable Crc                   
204090    
Deferred Student Rent                             
204100    
Deferrent Student Board                           
204110    
Deferred Guest Room Revenue                       
204120    
Deferred Rental Space Revenue                     
204130    
Deferred Mini Mart Revenue                        
204140    
Residence Hall Deposits                           
204150    
Married Student Housing Deposits                  
204400    
Advance Ticket Sales                              
204410    
Advance Parking Revenue                           
204420    
Deferred License Fee (Fmv)                        
204430    
Deferred Gift Revenue                             
204440    
Deferred Refreshment Revenue                      
204500    
Deferred Conference Revenue - Room                
204510    
Deferred Conference Revenue - Board               
204600    
Pending And Clearing Deposits                     
204605    
Pscd - Clarification Account                      
204610    
Void Checks - Clearing                            
204620    
Accounts Rec Cash Receipt - Clearing              
204630    
Development Pending And Clearing                  
204640    
Npirs  Pending And Clearing                       
204650    
Purdue Fnd To Purdue Univ Pend And Clrg           
204900    
Deferred Revenue - Other                          
204910    
Miscellaneous Deposits - Pscd                     
204920    
Miscellaneous Deposits                            
205000    
Deposits Held For Others                          
205010    
Personal Service Withholding - Us R               
205020    
Miscellaneous Deposits Held For Others            
205400    
Outside Awards - Reconciliation                   
206000    
Accrued Expenses                                  
206010    
Accrued Interest Expense                          
206020    
Accrued Food Purchases Expense                    
206030    
Accrued Business Office Expense                   
206040    
Accrued Administrative Expense                    
206050    
Accrued Parking Lot Rental Expense                
206060    
Accrued Admin Overhead & Utilities                
206070    
Accrued Card Office Expenses                      
206900    
Other Accrued Expense                             
207000    
Security Lending Liability                        
207010    
Security Lending Liability                        
208000    
Debt, Current                                     
208100    
Long Term Notes Payable - Current                 
208200    
Long Term Bonds Payable - Current                 
208210    
Premium Bonds Payable - Current                   
208220    
Unamortized Bond Issue Costs                      
208300    
Long Term Leases Payable - Current                
253000    
Accrued Compensated Absences, Noncurrent          
253010    
Non Current Comp Abs - Admin                      
253020    
Non Current Comp Abs - Clerical                   
253030    
Non Current Comp Abs - Service                    
253100    
Accrued Compensated Absences, Noncurrent          
254000    
Deferred Revenue, Noncurrent                      
254010    
Premium Seating Deposit - Noncurrent              
255000    
Funds Held In Trust For Others, Noncrrt           
255010    
Fhit - Distribution, Nc                           
255020    
Fhit - Deposits, Nc                               
255030    
Fhit - Mark To Market Nc                          
258000    
Debt, Noncurrent                                  
258100    
Long Term Notes Payable - Noncurrent              
258200    
Long Term Bonds Payable - Noncurrent              
258210    
Discount On Bonds Payable - Noncurrent            
258220    
Unamortized Bond Issue Cost - Noncurrent          
258230    
Premium On Bonds Payable - Noncurrent             
258300    
Long Term Leases Payable - Noncurrent             
259000    
Advances From Federal Government                  
259010    
Long Federal Loans Payable - Noncurrent           
259020    
Federal Loan Cancillations - Noncurrent           
290000    
Due To Other Accounts                             
290010    
Due To Current Funds                              
290020    
Due To Loan Funds                                 
290030    
Due To Endowment & Similar Funds                  
290040    
Due To Plant Funds                                
290050    
Due To Other Accounts                             
300001    
Year End Closing To Reclassify                    
310010    
Net Investment In Plant                           
320100    
Hst Cost-Tru/Trm End                              
320110    
Dstr Eqy-Tru/Trm End                              
320300    
Restr Expendable                                  
320310    
Loan Cancellation                                 
320320    
Mtm Rest Tru/Trm End                              
320330    
Hst Cst-Res Qusi End                              
320340    
Mtm Rest Quasi Endow                              
320350    
Distr Eqy-Rest Quasi                              
330010    
Unallocated                                       
330020    
Loan Cancel - Univ                                
330030    
Distr Endow Equity                                
330040    
Gifts/Donatns/grnts                               
330050    
University Transfers                              
330060    
Equity From Op (Hfs)                              
330070    
FR Carryfwd                                       
330080    
Cost Share Reappropriated                         
330090    
FI/FM Recon                                       
340000    
Balance Sheet Reserve Accounts                    
340010    
Accounts Receivable                               
340020    
Change & Revolv Fund                              
340030    
Inventories                                       
340040    
Budget Allotment                                  
340050    
Encumbrances Forward                              
340060    
Balances Forward                                  
340070    
Compensated Absences                              
340080    
Cler & Svc Sal                                    
340090    
Energy Conservation                               
340100    
Special Projects                                  
340110    
Equip Repair & Repl.                              
340120    
Utility Price Incr                                
340130    
Osha Contingency                                  
340140    
Campus Development                                
340150    
Computer Development                              
340160    
Cont Ed Pgm Dev                                   
340170    
Boiler & McHnry Ded                               
340180    
Libraries Reserve                                 
340190    
Advance To Iu                                     
340200    
Insurance Price Incr                              
340210    
Self Insurance Res                                
340220    
Special Equip Res                                 
340230    
Grad Fee Rmt Tx Res                               
340240    
Osha Reporting Res                                
340250    
Medical Ins Res                                   
340260    
Undrgrd Comptg Eqp R                              
340270    
Cmptr Ntwrk Dev                                   
340280    
Haz Chemical Res                                  
340290    
Admin Computing Res                               
340300    
Campus Telecomm                                   
340310    
Adm Cmptng Mstr Plan                              
340320    
Boiler Study                                      
340330    
Landfill Closure Res                              
340340    
Purdue Data Network                               
340350    
Lab Renovation                                    
340360    
Fin Aid Penalty Res                               
340370    
Accr Benefits Res                                 
340380    
Envir Remediaton Res                              
340390    
Distance Learning                                 
340400    
Admin Systems Sftwr                               
340410    
Gisma Backstop                                    
340420    
Discovery Park F&A                                
340430    
Fac/Equip Acqstn Res                              
340440    
F & A Recovery                                    
340450    
Ise Res - Liability                               
340460    
Ise Res - Property                                
340470    
Ise Res - Other                                   
380000    
Conversion                                        
380010    
Fixed Asset Conversion Account                    
380020    
Construction In Progress Conver Acct              
380030    
Pscd Conversion Account                           
380040    
Inventory Management Conversion Account           
380050    
Accounts Receivable Conversion Account            
380060    
1099 Conversion Account                           
380070    
Cash (11101) Conversion Account                   
380080    
Accounts Pay - Conversion Account                 
380300    
Conversion Balancing Account                      
400000    
Revenue                                           
401000    
Student Fees                                      
401005    
Undistributed Student Fees                        
401010    
Undergradate Gsf - Resident                       
401015    
Undergradate Gsf - Nonresident                    
401020    
Undergradate - Nonresident Tuition                
401025    
Graduate Gsf - Resident                           
401030    
Graduate Gsf - Nonresident                        
401035    
Graduate - Nonresident Tuition                    
401040    
Professional Gsf - Resident                       
401045    
Professional Gsf - Nonresident                    
401050    
Proessional - Nonresident Tuition                 
401055    
Continuing Education Credit Courses               
401200    
Special Course Fees                               
401205    
Designated Fees                                   
401210    
Building Facility Fees                            
401215    
Incidental Fees                                   
401220    
Total Fees Assessed                               
401225    
Debt Management Fees                              
401230    
Thesis Fee                                        
401235    
Degree Only Fee                                   
401240    
Fee Audit Class Fees                              
401250    
Course Laboratory Fees                            
401400    
Technology Fee Income                             
401405    
Differential Fee Income                           
401410    
Differential Fee Income - Management              
401415    
Differential Fee Income - Pharmacy                
401420    
Dif Fee Income - Veterinary Medicine              
401425    
Differential Fee Income - Engineering             
401430    
Differential Fee Income - Audiology               
401435    
Dif Fee Income - Krannert Undergrad               
401440    
Differential Fee Income - Fort Wayne              
401600    
Graduate School Application                       
401605    
Late Registration                                 
401610    
Admission Application Fees                        
401615    
Transcript Evaluation Fees                        
401620    
Readmission Fees                                  
401625    
Installment Application Fees                      
401630    
Fee Deferment Late Fees                           
401635    
Ocec Students With Financial Aid                  
401640    
R&R Fee                                           
401800    
Refunds - General Service And Tuition             
402000    
Fee Remits                                        
402005    
Fee Remits - Building Facility                    
402010    
Fee Remits - Convocations & Lectures              
402015    
Fee Remits - Purdue Memorial Union                
402020    
Fee Remits - Recreational Gym                     
402025    
Fee Remits - Pu Student Hospital                  
402900    
Fee Remits - Other                                
403000    
Tuition And Housing Discou