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 |