Complete Chart of Accounts

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 Discounts (Fs)
403010	Tuition Discount (Fin Stmt)
410000	Appropriations
410010	Federal Appropriations
410020	County Appropriations
415000	Grants And Contracts
415010	Work Study Hold Transfers
420000	Special Activities And Fees
420005	Non Credit Course Fees
420010	Preschool Fees
420015	Housing Discount (Fin Stmt)
420020	Continuing Education Fees
420025	Miscellaneous Student Charges
420030	Insurance Service Charges
420035	Fregulatory Service Charges
420040	Facilities Use Fees
420045	Seat Maintenance Fees
420050	Box Office Fees
420055	Computing And Statistical Fees
420060	Testing Fees
420065	Certific Of Grades & Transcription Fees
420070	Workers Compensation Insurance Charges
420075	Iliability Insurance Charges
420080	Veterinary Dianostic Service - In State
420085	Veterinary Dianostic Service - Out State
420090	Earphone Rentals
420095	Agricultural Departmental Workshops
420100	Conference Services
420105	Data Devices
420110	Data Devices - Customer Support
420115	Data Devices - Technology Support
420120	Network Support Service
420125	Pucc Rental And Maintenance
420130	Data Connections
420135	Telephone Charges
420140	Cellular Phones
420145	Voice Mail System
420150	Service Enhancement Fees
420155	S E B Retail Income
420160	S E B Wholesale Income
420165	S E B Audit Income
420170	Creamery License Service Fees
420175	Creamery License Assessments
420180	Adsl Connection
420185	Cellular Usage
420190	Sfo Authorized User Rate
420195	Sfo Nonauthorized User Rate
420900	Other Specialized/Service Fees
421000	Hospital And Medical Income
421010	In-Patient Per Diem
421020	Medical And Surgical Svcs - Out Patient
421030	Pharm-Drugs & Med Supplies At Cost + Mu
421040	Laboratory Testing
421050	Clinical Services - Local
421055	In - Clinic Services
421060	Field Srevices
421065	Vet Pharmacy Medication
421900	Other Hospital And Medical Income
422000	Housing And Rental Income
422010	Lodging - Student - Single
422020	Lodging - Student - Married
422030	Lodging - Guests
422040	Lodging - Transients
422050	Lodging - Conference
422060	Room Rental
422200	Food Service Rental
422210	House, Land And Building Space
422220	Furniture And Equipment Income
422900	Other Rental Income
423000	Food, Fountain And Other Income
423005	Food Sales - Students
423010	Food Sales - Training Table
423015	Food Sales - Guests
423020	Food Sales - Pmu Market
423025	Food Sales-Off Prem
423030	Food Sales - Conferences
423035	Block Meal Plans
423040	Student Meal Transfer Expense
423045	Banquets, Luncheons, Etc
423050	Receptions
423055	Individual Meals
423060	Employee Meals - Staff
423065	Employee Meals - Paid
423070	Catered Meals
423075	Refreshment Services
423080	Dining Dollars
423085	Fountain
423090	John Purdue Room
423095	Beverage Sales - Beer
423100	Beverage Sales - Wine
423105	Beverage Sales - Spirits
423110	Htm Cafe Express
423115	Marketing Promotions
423120	Health & Beauty Products
423125	School Supplies Income
423900	Other Merchandise Sales
424000	Intra-University Food Sales
424010	Food Stores Issue - Meat
424020	Beverage Income
424030	Groceries
424040	Dairy/Eggs
424050	Produce
424060	Disposables - Paper And Plastic Products
424070	Baked Goods
424080	Candy - Sweets
424090	Snacks
424100	Processed Meat
424110	Processed Cheese
424120	Prepared Foods
425000	Vending MacHine Income
425010	Foods And Beverages
425020	Laundry Facilities
425030	Rent Equipment Commission Income
425040	Atm Transaction Fee
425050	Telephone Rental Income
425060	Amusement Games Rental Income
425070	Vending Misc Income
426000	Agricultural Income
426005	Animal Sales - Beef Cattle
426010	Animal Sales - Dairy Cattle
426015	Animal Sales - Sheep
426020	Animal Sales - Swine
426025	Animal Sales - Poultry
426030	Animal Sales - Other
426035	Animal Sales - Fish
426040	Animal Sales - Goats
426045	Plant And Plant Path Sales - Corn
426050	Plant And Plant Path Sales - Beans
426055	Plant And Plant Path Sales - Hay
426060	Plant And Plant Path Sales - Wheat
426065	Plant And Plant Path Sales - Other
426070	Plant And Plant Path Sales - Oats
426075	A.P.s - Meat
426080	A.P.s - Dairy
426085	A.P.s - Other
426090	A.P.s - Slaughter Cows
426095	A.P.s - Slaughter Heifer
426100	A.P.s - Slaughter Steers
426105	A.P.s - Slaughter Bulls
426110	A.P.s - Market Hogs
426115	Slaughter Fees
426120	Apple Sales
426125	Peach Sales
426130	Melon Sales
426135	High Moisture Corn
426140	Feeder Calves Sales
426145	Breeding Bulls Sales
426150	Breeding Females Sales
426155	Cull Sows And Gilt Sales
426160	Cull Boars Sales
426165	Feeder Pigs Sales
426170	Baby Pigs Sales
426175	Bull Calves Sales
426180	Mixed Feed Sales
426185	Soybean Meal Sales
426190	Minerals
426195	Alfalfa Hay Sales
426200	Corn Silage Sales
426205	Bedding - Straw Sales
426210	Christmas Tree Sales
426215	Timber Sales
426220	Animal Sales - Spent Fowl
426225	Animal Sales - Laying Hens
426230	A.P.s - Nest Run Breakers
426235	Fertile Eggs
426240	Haylage
426900	Other Agricultural Sales
427000	Recreational And Sports Income
427005	Admissions - Season Tickets
427010	Admissions - Discount Season Tickets
427015	Admissions - Staff Season Tickets
427020	Admissions - Single Tickets
427025	Admissions - Discount Single Tickets
427030	Admissions - Student Spouse Tickets
427035	Admissions - Bowling, Billiards, Dan
427040	Admissions - League Dues
427045	Admissions - Conferneces
427050	Admissions - Other
427055	Payroll Ded - Football Season Tickets
427060	Payroll Ded-Mens Basketball Seas Ticket
427065	Payroll Deductions - Golf Season Pass
427070	Payroll Ded - Recreational Sports Center
427075	Reservations
427080	Admissions - Student Season Tickets
427085	Admissions - Student Single Tickets
427090	Reservations - Conferences
427095	Admission - Single Tickets Away
427100	Guarantees
427105	Programs
427110	Tlevision
427115	Radio
427120	Advertising
427125	Admission - Student Gold Rush
427130	Performance Income
427135	Sponsorships
427140	Admissions - Student Platinum
427145	License Fees (Fmv)
427150	Intramural Sports
427155	Group Exercise
427160	Fitness Center - Public Pass
427165	Fitness Center - Student Pass
427170	Fitness Center - Staff Pass
427175	Fitness Center - Staff Spouse Pass
427180	Fitness Center - Daily Pass
427185	Golf Equipment Rentals
427190	Sports Clinics
427195	Entry Fees (Athletics)
427200	Golf Cart Rentals
427205	Food Sales
427210	Golf Equipment Sales
427215	Clothing/Merch. Sales
427220	Camp Fees
427225	Calumet Parking Income
427226	Fort Wayne Parking Income
427227	North Central Parking Income
427228	West Lafayette Parking Income
427235	Concessions Income
427240	Driving Range Income
427245	Locker Rental - Semester
427250	Sports Equipment Rental
427255	Membership - Students
427260	Membership - Student/Spouse
427265	Membership - Alumni
427270	Memberships
427275	Admissions - Bowling
427280	Admissions - Billiards
427285	Bowling Merch Sales
427290	Billiard Merch Sales
427295	Gift Certificates - Golf
427300	Ncaa Distributions
427305	Athletic Conf Distributio
427310	Personal Training
427315	Learn To Play
427320	Fitness Assessment
427325	Team Challenge
427900	Other Recr Sports Activity
428000	Other Sales And Services
428005	Supplies
428010	Publications
428015	Film And Visual Aids
428020	Audio Tapes And Records
428025	Computer Software Sales
428030	Printing And Duplicating
428035	Labor Rate
428040	Photographic And Audio Visual Production
428045	Library Fines
428050	Stores Non Stock Items
428055	Non-Stock Items
428060	Krannert Packets
428063	Copyright Clearance Inc.
428065	Laundry
428070	Dry Cleaning
428075	Medical Illustra - Medical Photography
428080	Medical Illustration - Media Services
428085	Shoe Rental
428090	Public Address
428095	Locker Fees
428100	Card Services Income
428105	Check Cashing Charges
428110	Return Check Charge
428115	Parcel Service (Ups And Ips)
428120	Federal Express
428125	Mail Income
428130	Freight (C.A.t.)
428135	Demurrage Recovery
428140	Loss & Breakage
428145	Fixed Cost Project
428150	Trade-In/Salv.Saleofequip
428155	Outside Repairs
428160	Diesel Fuel
428165	Auto Repair & Maint.
428170	Oil
428175	Auto Fuels & Lubricants
428180	Bus Transp.&Rental Of Veh
428185	Washrack
428190	Auto Supplies
428195	Car Rental-Airport
428200	Car Rental-Outside
428205	MacHine Shop Fabr &Repair
428210	Labor - Internal
428215	Labor - External
428220	Labor Markup
428225	Material - Internal
428230	Em Service-Fix,Sect,Dehyd
428235	Dcc Stud Drop In Fees
428240	Sales Returns & Allowance
428245	Coat Attendants
428250	News Income
428500	Parking Income - Meters
428505	Parking Income - Fines
428510	Parking Income - Staff Permits
428515	Parking Income - Visitor Permits
428520	Parking Income - Garage
428525	Parking Income - Student Permits
428530	Parking Income - Fitness Center
428535	Parking Income - Univ Veh Permits
428540	Parking Income - Dept Guest Permit
428600	Airport - Sched. Carriers
428605	Airport-Tie Down Carriers
428610	T Hangar Rental
428615	Terminal Rental - Scheduled Carriers
428620	Terminal Rental Agencies
428625	Hangar Leases
428630	Landing Fees
428635	Other Airport Income
428900	Other Sales And Services
429000	Indirect Cost Recovery
429010	Sponsored Prog - Indirect Cost Recovery
429011	Sponsored Pgm Indirect Cost Recov Subst
430000	Administrative Charges
430010	Regional Campus
430020	Auxiliary Enterprises
430030	Continuing Ed Instruction Recovery
430040	Continuing Education Department Recovery
430300	Homecoming
430310	Student Functions - Marketing
430320	Student Functions - Feature Film
430330	Student Functions - Film Series
430340	Student Functions - Special Programs
430350	Student Functions - Performing Arts Ens
430360	Art Print Sales
430370	Traditional Events
430380	Special Events
430385	St Funct-Workshops
430390	Fine Arts
430400	Ideas & Issues
430410	Misc Programs
430420	Cultural Events
430430	Account Closeout Fee
430435	Small Balance Fee
430440	Conference Card Fee
430445	Inactive Maintenance Fee
430500	Fringe Benefits
430501	Employer Contributions
430502	Employee Contributions
430510	Fed Employees Health Bnfit Prgrm-Ee Cont
430515	Fed Employees Health Bnfit Prgrm-Er Cont
430520	Cal Humana Hmo Health Plan - Ee Contr
430525	Cal Humana Hmo Health Plan - Er Contr
430530	Fw "m" Plan Hmo - Employee Contributions
430535	Fw "m" Plan Hmo - Employer Contributions
430540	Arnett Hmo Health Plan - Ee Contr
430545	Arnett Hmo Health Plan - Er Contr
430550	Purdue 500 Health Plan - Ee Contri
430555	Purdue 500 Health Plan - Er Contri
430560	Incentive Pref Provider Org - Ee Con
430565	Incentive Pref Provider Org - Er Con
430570	Grad Staff Insurance - Ee Contri
430575	Grad Staff Insurance - Er Contri
430580	Long Term Disability - Er Contri
430585	Long Term Disability - Ee Contri
430590	Cobra
430595	Retiree - Medicare
430600	Retiree Under 65
430610	Term Life Insurance - Ee Contri
430615	Term Life Insurance - Er Contri
430620	Dependant Life - Employee Contribution
430630	Flex Spending Accounts - Ee Contri
430640	Short Term Disability - Ee Contri
430650	Personal Accident Insurance - Ee Contr
430660	Medical Opt Out Plan - Er Contri
430670	Unemployment Compensation - employer contributions
430990	Duplicate Income
431000	Administrative Fee Distribution
431010	Administrative Fee Distribution
432000	Other Financial Income
432010	Rental Car Commissions
433000	Other Income
433010	Discounts Earned
433020	Work Study Subsidy
433030	Phy Plant Salary Subsidy
433040	Phy Plant Supplies And Expense Subsidy
433050	General Univ Fringe Benefits Subsidy
433060	Budget Allotment
433070	Budget Transfers
433080	Recharge Subsidy Income
433090	Farm Subsidy Income
433100	Student Organization Disc
433110	Cust Satisfaction Refunds
434000	Other Income For Financial Statements
445000	Indirect Cost Recovery
445010	External Customers
445020	Financial Aid
445030	Prf Administrative Fee
445040	Paa Maintenance Fee
445900	Other Administrative Charges
445910	Insurance Recoveries
445920	Cash Overages And Shortages
445925	Pscd Cash Desk Over And Short
445930	Litigation Settlement
445935	PSCD Small Balance Write Off
445940	Unclassified
446000	Other Operating Income
465000	State Appropriations
465010	General State Appropriations
465020	General Fee Replacement
465030	Specific State Appropriations
465040	Valpo Nursing Appropriation
465050	Capital State Appropriation
466000	Voluntary Support
466010	Purdue Foundation
466020	Bequests
466030	P R F
466040	Other Foundations
466050	Business Organizations
466060	Public Service Org.
466070	Individuals
466080	Alumni
466090	Purdue Alumni Foundation
466100	Purdue Alumni Association
466110	Ip Foundation
466800	Trust Income
466850	Gift In Kind
466900	Other Gifts
467000	Interest Income
467010	Interest Income
467020	Investment Income
467030	Pooled Investments
467040	Endowment Equity Distribution
467050	Investment Income Accrual
468000	Capital Gains
468010	Gain/Loss On Sale Of Investments
468020	Gain - Endowment Pool Transactions
468030	Unrealized Gain/Loss On Securities
469000	Endowment And Trust Income
469010	Endowment Income Distribution
469020	Land Grant
470000	Other Financial Income
470010	Late Payment Charges
470020	Securities Lending Income
470030	Commission Recaptured
471000	Capital Gains
471010	Gain - Land, Buildings, & Equipment
471020	Royalties & Commissions
471030	Proceeds-Sale Real Prop.
471040	Premium On Sale Of Bonds
471050	Penalties & Fines
471055	Loan Premiums
481000	Internal Income
481001	Internal Inc-Insurance Service Charges
481002	Internal Inc-Facilities Use Fees
481003	Internal Inc-Box Office Fees
481004	Internal Inc-Computing & Statistical
481005	Internal Inc-Testing Fees
481006	Internal Inc-Cert. Of Grades & Transc.
481007	Internal Inc-Other Spec./Service Fees
481008	Internal Inc-Workers Comp.Ins. Charges
481009	Internal Inc-Liability Ins. Charges
481010	Internal Inc-Vet Diagnos. Svc In-state
481011	Internal Inc-Ag Departmental Workshops
481012	Internal Inc-Data Devices
481013	Internal Inc-Data Devices Cust Support
481014	Internal Inc-Data Devices Tech Support
481015	Internal Inc-Network Support Service
481016	Internal Inc-Pucc Rental/Maintenance
481017	Internal Inc-Data Connections
481018	Internal Inc-Telephone Charges
481019	Internal Inc-Cellular Phones
481020	Internal Inc-Voice Mail System
481021	Internal Inc-Service Enhancement Fees
481022	Internal Inc-S E B Retail Income
481023	Internal Inc-Adsl Connection
481024	Internal Inc-Cellular Usage
481025	Internal Inc-Sfo Authorized User Rate
481026	Internal Inc-Sfo Nonauthoriz User Rate
481027	Internal Inc-Med & Sur Ser-out-patient
481028	Internal Inc-Phar.-drugs&Med Sup @c+mu
481029	Internal Inc-Laboratory Testing
481030	Internal Inc-Other Hosp. & Med Income
481031	Internal Inc-Lodging-student-single
481032	Internal Inc-Lodging - Guests
481033	Internal Inc-Lodging - Conference
481034	Internal Inc-Room Rental
481035	Internal Inc-Food Service Rental
481036	Internal Inc-House, Land& Build. Space
481037	Internal Inc-Furniture & Equipment
481038	Internal Inc-Other Rental Income
481039	Internal Inc-Food Sales - Students
481040	Internal Inc-Food Sales - Guests
481041	Internal Inc-Banquets, Luncheons, Etc.
481042	Internal Inc-Catered Meals
481043	Internal Inc-Other Merchandise Sales
481044	Internal Inc-F S I - Frozen Foods
481045	Internal Inc-Groceries
481046	Internal Inc-Animal Sales - Sheep
481047	Internal Inc-Animal Sales - Swine
481048	Internal Inc-Animal Sales - Poultry
481049	Internal Inc-Plant & P P Sales - Corn
481050	Internal Inc-Plant & P P Sales - Hay
481051	Internal Inc-Plant & P P Sales - Other
481052	Internal Inc-Plant & P P Sales - Oats
481053	Internal Inc-A.P.s. - Meat
481054	Internal Inc-A.P.s. - Slaughter Cows
481055	Internal Inc-A.P.s.- Slaughter Heifers
481056	Internal Inc-A.P.s. - Slaughter Steers
481057	Internal Inc-A.P.s. - Market Hogs
481058	Internal Inc-Slaughter Fees
481059	Internal Inc-Corn-high Moisture Corn
481060	Internal Inc-Cull Sows And Gilt Sales
481061	Internal Inc-Feeder Pigs Sales
481062	Internal Inc-Baby Pigs Sales
481063	Internal Inc-Bull Calves Sales
481064	Internal Inc-Mixed Feed Sales
481065	Internal Inc-Soybean Meal Sales
481066	Internal Inc-Minerals
481067	Internal Inc-Alfalfa Hay Sales
481068	Internal Inc-Corn Silage Sales
481069	Internal Inc-Animal Sales-laying Hens
481070	Internal Inc-Fertile Eggs
481071	Internal Inc-Haylage
481072	Internal Inc-Other Agricultural Sales
481073	Internal Inc-Admissions-single Tickets
481074	Internal Inc-Admissions - Conferee
481075	Internal Inc-Reservations
481076	Internal Inc-Reservations-conferences
481077	Internal Inc-Programs
481078	Internal Inc-Advertising
481079	Internal Inc-Performance Income
481080	Internal Inc-Sponsorships
481081	Internal Inc-Gift Certificates - Golf
481082	Internal Inc-Intramural Sports
481083	Internal Inc-Fitness Ctr Stud Passes
481084	Internal Inc-Golf Equipment Rentals
481085	Internal Inc-Golf Cart Rentals
481086	Internal Inc-Food Sales
481087	Internal Inc-Golf Equipment Sales
481088	Internal Inc-Camp Fees
481089	Internal Inc-Concessions Income
481090	Internal Inc-Driving Range Income
481091	Internal Inc-Sports Equipment Rental
481092	Internal Inc-Membership-students
481093	Internal Inc-Memberships
481094	Internal Inc-Team Challenge
481095	Internal Inc-Other Recr Sports Act
481096	Internal Inc-Supplies
481097	Internal Inc-Publications
481098	Internal Inc-Film & Visual Aids
481099	Internal Inc-Audio Tapes & Records
481100	Internal Inc-Computer Software Sales
481101	Internal Inc-Printing & Duplicating
481102	Internal Inc-Labor Rate
481103	Internal Inc-Photographic & A V Prod
481104	Internal Inc-Library Fines
481105	Internal Inc-Parking Income - Fines
481106	Internal Inc-Parking - Visitor Permits
481107	Internal Inc-Parking Income - Garage
481108	Internal Inc-Parking - Student Permits
481109	Internal Inc-Parking-univ Veh Permits
481110	Internal Inc-Parking-dept Guest Permit
481111	Internal Inc-T Hangar Rental
481112	Internal Inc-Laundry
481113	Internal Inc-Dry Cleaning
481114	Internal Inc-Mi Medical Photograp
481115	Internal Inc-Mi Medical Media Ser
481116	Internal Inc-Parcel Service (Ups&Ips)
481117	Internal Inc-Federal Express
481118	Internal Inc-Mail Income
481119	Internal Inc-Freight (C.A.t.)
481120	Internal Inc-Demurrage Recovery
481121	Internal Inc-Trade-in/Salv.Saleofequip
481122	Internal Inc-Loss & Breakage
481123	Internal Inc-Fixed Cost Project
481124	Internal Inc-Outside Repairs
481125	Internal Inc-Diesel Fuel
481126	Internal Inc-Auto Repair & Maint.
481127	Internal Inc-Oil
481128	Internal Inc-Auto Fuels & Lubricants
481129	Internal Inc-Bus Transp.&Rental Of Veh
481130	Internal Inc-Washrack
481131	Internal Inc-Auto Supplies
481132	Internal Inc-Car Rental-airport
481133	Internal Inc-Car Rental-outside
481134	Internal Inc-Machine Shop Fabr &Repair
481135	Internal Inc-Labor - Internal
481136	Internal Inc-Em Service-fix,Sect,Dehyd
481137	Internal Inc-Sales Returns & Allowance
481138	Internal Inc-Other Sales & Services
481139	Internal Inc-Royalties & Commissions
481140	Internal Inc-Insurance Recoveries
481141	Internal Inc-Recharge Subsidy Income
481142	Internal Inc-Homecoming
481143	Internal Inc-St Funct - Marketing
481144	Internal Inc-St Funct-film Series
481145	Internal Inc-St Funct-workshops
481146	Internal Inc-Unclassified
484000	Duplicate Income - Sw
484001	Employer Contributions
484002	Grad Staff Ins-Er Contrib
488000	Recharge Income
488010	Recharge Income
489510	FR-Tuition & Fees (Accounting Svc)
489520	FR-Scholarship Allowance (Accounting Svc)
489530	FR-Federal Appropriation (Accounting Svc)
489540	FR-County Appropriation (Accounting Svc)
489550	FR-Grants (Accounting Svc)
489560	FR-Sales & Services (Accounting Svc)
489561	FR-Overhead Elim (Accounting SVC)
489562	FR-Dup Income (Accounting Svc)
489570	FR-Auxiliary (Accounting Svc)
489580	FR-Other Oper Rev (Accounting Svc)
489590	FR-State Appropriation (Accounting Svc)
489600	FR-Private Gifts (Accounting Svc)
489601	FR-Gifts In Kind (Accounting Svc)
489602	FR-Capital Gifts (Accounting Svc)
489603	FR-Endow CharRemTru (Accounting Svc)
489610	FR-Investment Inc (Accounting Svc)
489611	FR-Investment Inc Accrual (Accounting Svc)
489612	FR-Unrealized G/L on Securities (Accounting Svc)
489613	FR-Security Lending Fees (Accounting Svc)
489620	FR-Other Nonoper Rev (Accounting Svc)
489630	FR-Capital State Appropriation (Accounting Svc)
489640	FR-Capital Gifts (Accounting Svc)
489650	FR-Private Gifts for Perm Endow (Accounting Svc)
489900	FR-Transfers In (Accounting Svc)
491000	Non-Mandatory Transfers
491010	From Current Unrestricted Funds
491020	From Current Restricted Funds
491030	From Auxiliary Enterprise
491040	From Loan Funds
491050	From Endowment Funds Principal
491060	From Endowment Funds Income
491070	From Plant Funds - Reserves For Renewal
491080	From Plant Funds - Ext Of Plant
491090	From Plant Funds - Debt Retirement
491100	From Current Restr Reinvestment & Endow
491110	Continuing Education Transfer
491120	From Endowment Funds - Equity
492000	Mandatory Transfers
492010	From Current Unrestricted Funds
492020	From Auxiliary Enterprise
492030	From Plant Funds - Reserves For Renewal
492040	From Plant Funds - Debt Retirement
492050	From Plant Funds - Ext Of Plant
493000	Other Transfers
493010	Cost Share Reserve
493020	Other Cost Sharing
493030	Cost Sharing Contributed Idc
493040	Major Minor Allocation
493050	Continuing Education Closing
499990	Conversion Revenue Account
500000	Expenses
500100	Salary And Wages Reserves
500110	Salary And Wage Reserve
500200	Capital And Equipment Reserves
500201	Capital And Equipment Reserve
500300	Other Budgeted Reserves
500301	Salary Contingency Reserve
500302	Leave Replacement
500303	General Travel Reserve
500304	Computer Services Reserve
500305	Staff Recruitment Reserve
500306	Machine Shop Service Reserve
500307	Library Acquisition Reserve
500308	Departmental Support Reserves
500309	Honoraria Reserves
500310	University Theatre Reserve
500311	Supplies And Expense Reserve
500312	Library Serials Reserve
500313	Library Monographs Reserve
500314	Library Leectronic Serials Reserve
500315	Library Information Access Reserve
500316	Library Bindings Reserve
500317	Library Special Books Reserve
500318	Health Services Subsidy
500319	Recreational Sports Subsidy
500320	Convocations And Lecturers Subsidy
500321	Student Union Subsidy
500322	One Purdue Reserve
500323	Contingency
500324	Special Projects Reserve
500325	Special Allocation Reserve
500326	Other Contingency Reserve
500327	Unallocated Reserve
500328	Federal Adjustment Reserve
500329	Cost Sharing Reserve
500330	Debt Service - Short Term Bonds Reserve
500331	Debt Service - Long Term Bonds Reserve
500332	Clerical And Service Reserve
500333	Maintenance Reserve
500334	Central Services Reserve
500335	Lab Maintenance Supplies Reserve
500336	E-Center Maintenance Reserve
500337	Faculty Development Reserve
500338	Special Projects Reserve
500339	Faculty Computer Development Reserve
500340	Scholarly Activities Reserve
500341	Enrollment Contingency Reserve
500342	Faculty Research Reserve
500343	Academic Year Stipends
500344	R&R Support - General Fund
500345	R&R Support - F&A
500346	R&S Support - R&r Fee
500347	Deferred Repairs - R&R Fee
500348	Unallocated Available Budget
500349	Unallocated Restricted Budget
500350	Notice To Proceed
500352	Summer Session S&W
500353	Research Equipment
500354	Visiting Faculty Stipends
500355	Fee Remissions
500356	Distinguished Professors
500357	Provost Research Incentive
500358	Engagement Funding
500359	Technology Reserve
500360	Res Lib Com - Sys Rep
500361	Res Adm Comp - Sys Rep
500362	Enrollment Management Reserve
500363	Vended Beverage Reserves
500364	Reserve - Classroom Renovation
500365	Special Undergraduate Computers
500366	Multimedia Instruction Center
500367	Equpment Matching Reserve
500368	Sponosored Program Support
500369	Faculty Scholars Recognition
500370	Balance Forwards
500371	Enrollment Contingency
500372	President's Discretionary
500373	Strategic Planning Initiative
500374	Campus Contingency
500375	Campus Reallocation
500376	Strategic Planning Faculty
500377	Special Programs Reserve
500378	Research Incentive
500379	Diversity & Bridge
500380	Experiential Learning
500381	National Acad Hires
500382	Accreditation/Assessment
500383	Fuel Utilities & Insurance
500384	Environmental Unavoidables
500385	Campus Transportation
500386	Energy Savings Debt
500387	Series H Turbine Debt
500388	Property & Liability Insurance
500389	Fee Remissions - S&E
500390	Minority Masters Fellowships
500391	General Funded Scholarships
500392	Undergrad Admissions Applications
500393	Grad Admissions Applications
500394	Admission Appl Credit Card Fees
500395	Rec Facility Addition Debt
500396	Smas/Classroom Telephones
500397	Property Rentals
500398	Central Legal Fees
500399	Fee Remissions - S&W
500400	Annual Expense Budget
500401	Reappropriated Balances
500402	Encumbrances Forward
500403	Budget Allocations
500404	Total Budget Expense
500405	Staff Benefits
500406	President's Capital & S&e
500407	President's Contingency
500408	President's Special Allocations
500409	President's Research Initative
500410	President's Reserve For Nr Capital
500411	Evpt Special Repair & Alterations
500412	Evpt Capital/Supply & Expense Reserve
500413	Evpt Technology Reserve
500414	Evpt Internship Program
500415	Provost Faculty Startup
500416	Provost Equipment Replacement
500417	Provost Capital/Supply & Expense Reserve
500418	Provost Purdue Centers
500419	Provost Academic Investments
500420	Provost Research Investments
500421	Reinvestment Program
500422	Salary Expense For Wip
500423	Alumni Relations Membership Dues
500424	EVPT Contingency
500425	EVPT Tree Reserve
500426	EVPT Pan Flu Reserve
500427	Provost Diversity Initiatives
500428	Central Alumni Relations Membership Dues
500429	Benefits Reserve
500430	VPR Other Contingency Reserve
500431	VPR Special Programs Reserve
500432	Strategic Plan Initiatives
500800	Construction Building Services & Grounds
500801	Construction Energy Management Systems
500802	Construction Utilities
500803	Construction Site Work
500804	Construction Abatement
500805	Construction Repairs & Maintenance
500806	Unclassified
501000	Liability Insurance
501001	Group Insurance
501002	Grad Staff Inurance
501003	Tiaa/Cref
501004	Perf
501005	Fica/Medicare
501006	Unemployment Compensation Insurance
501007	Workers Compensation
501008	Fee Remits
505000	Compensation
505010	Salaries And Wages Recovered/Recharged
505020	S&W Elimination (As)
505030	S&W Expense (As)
505040	Compensated Absences Clerical/Serivce
505050	Compensated Absences Admin/Prof (As)
505060	Summer Session S&W Expense
506000	Salary And Wages
506010	Salaries And Wages Administrative Staff
506020	Sal & Wages-Tenure/Tenure Track Faculty
506030	Sal & Wage-Clinical/Non-tenure Track Fac
506040	Salary And Wages - Limited Term Lecturer
506050	Sal & Wages - Visiting Faculty/Emer Fac
506060	Lecturer
506070	Sal & Wages - Post Doc, Intern, Or Resi
506080	Salary And Wages - Graduate Staff
506090	Fellowships
506100	Residence Hall Counselors
506110	Salary And Wages Clerical Staff
506120	Salary And Wages Service Staff
506130	Temporary Admin/Professional
506140	Clerical Temporary
506150	Service Temporary
506160	Clerical Student
506170	Service Student
506500	Budgeted Wages-Reg
506510	Defaulted Pr Distrib
506520	Salary And Wages Accrual
506530	Fringe Benefits Accrual
507000	Other Compensation And Fringe Benefits
507010	Fringe Benefit Recovery And Recharge
507020	Health Care Incentive Payments
508000	Other Compensation
508010	Overtime
508020	Housing Allowance (As)
508060	Work Study
508070	Staff Awards
508080	Moving Allowance
508090	Summer Session S&W
508110	Clerical Overtime
508120	Service Overtime
508130	Operations Assistant Overtime
508140	Medical Insurance Allowance
512000	Employee Benefits
512005	Fringe Benefit Distribution (As)
512010	Liability & Fidelity Ins.
512011	Health Maintenance Org.
512012	Medical Security
512020	Health Insurance
512025	Health Insurance
512030	Health Insurance
512035	Health Insurance
512040	Health Insurance
512045	Health Insurance
512050	Health Insurance
512051	Medical Credit - Employee Payout
512055	Health Insurance
512060	Group Life
512065	Long Term Disability
512070	Survivor Benf Police&Fire
512075	Tiaa/Cref
512080	Tiaa Police&Fire Pension
512085	Perf - Defined Benefit Plan
512090	Perf - Annuity Savings
512095	Civil Service Retirement
512100	Social Security
512101	Social Security - Biweekly
512104	Medicare - Biweekly
512105	Medicare
512110	Unemployment Compensation
512115	Workers Compensation
512120	Actor's Equity Benefits
512710	Staff Fee Remits
512720	Other Fee Remit
512730	Grad Staff Remits
512800	Fee Remit Recovery
512810	Remits Granted
512820	Remits Recovered
512821	Remits Recovered - Grad
512830	Regional Remits Recharged
513000	Fringe Benefit Expense
513010	Premiums Paid To Carrier
513020	Claims - Activive Staff
513030	Preventitive Medical Services
520000	Supplies & Services
520100	Supplies & Expense Elimination (Fs)
520110	Supplies & Expense Elimination (Fs)
521000	Merchandise For Resale
521005	Foods - General
521010	Prepared Foods
521015	Meat
521020	Milk
521025	Beverages
521030	Dairy & Eggs
521035	Bread-Pastries-desserts
521040	Produce
521045	Processed Foods
521050	Frozen Foods
521055	Canned Foods
521056	Cereals
521060	Groceries
521065	Sweets
521070	Disposables(Paper/Plastic
521075	Beer
521080	Wine
521085	Spirits
521090	Other Foods
521095	Snacks
521100	News Supplies
521105	Cleaning Products
521110	Paper Supplies
521115	School Supplies
521120	Health & Beauty Products
521125	Non-Stock Items
521130	Stores Non-Stock Items
521135	Dry Cleaning
521140	Oil For Resale
521145	Diesel Fuel For Resale
521150	Gas For Resale
521155	Tires And Batteries
521160	Auto Parts
521165	Oth Transp.It Pur-Resale
521170	Pap,Ink,Binding&Fast.Mat.
521175	Film&Photosensitive Paper
521180	Postage
521185	Outside Services
521190	Printing Matl For Resale
521195	Foods
521200	Hospital Supplies
521205	Bowling Supplies
521210	Bowling Aids
521215	Billiard Supplies
521220	Billiard Aids
521900	Merchandise For Resale - Other
521910	Price Difference
522000	Mantenance And Other Supplies
522005	Cleaning And Sanitation
522010	Paper Products
522015	Hardware
522020	Lumber
522025	Electrical Supplies
522030	Paint & Painting Supplies
522035	Plumbing Supplies
522040	Gasoline
522045	Oil & Lubricants
522050	Aviation Fuel - Jet
522055	Diesel Fuel
522060	Prevent. Maint. Supplies
522065	Insulation
522070	Spare Parts
522075	Boiler Stoker Parts
522080	Calibration Gases
522085	Shop Supplies
522090	Auto Parts & Fluids
522095	Tires & Batteries
522100	Parts
522105	Elevator Supplies
522110	Lock Shop Supplies
522115	Carpentry Supplies
522120	Roofing Supplies
522125	Heating & Vent. Supplies
522130	Refrigeration Supplies
522135	Sheet Metal Supplies
522140	Welding Supplies
522145	Masonry Supplies
522150	General Labor Supplies
522155	Energy Mgmt Supplies
522160	Fire Equipment Supplies
522165	Heat & Power Supplies
522170	Tool Crib Supplies
522175	Trash Removal Supplies
522180	Police Supplies
522185	Telephone Oper Supplies
522190	Fire Dept. Supplies
522195	Utilities Distr. Supplies
522200	Envir Ctl& Abate Supplies
522205	Personal Protective Eqt
522210	Water Works Materials
522215	Lighting Supplies
522220	Paint Shop Spray Booth
522225	Sign Shop Supplies
522230	Supplies - Guest Room
522235	Audio Visual Supplies
522240	Landscaping
522900	Other Maintenance Supplies
523000	Classroom, Laboratory And Scientific Sup
523005	Gasses
523010	Pharmaceuticals Drugs
523015	Medical Supplies
523020	Chemicals
523025	Electronic Supplies
523030	Glassware & Plastics
523035	Paper Products
523040	Metals
523045	Lab Animals
523050	Controlled Animals - Usda
523055	Animal Per Diem Charges
523060	Experimental Animals
523065	X-Ray Film
523070	Caustic Soda
523075	Sulfuric Acid
523080	Theatrical Supplies
523085	Culture Media
523090	Biological Reagents
523095	Controlled Materials
523100	Radioactive Isotopes
523105	Scientific Rchg Cntr Bill
523110	Recharge Subsidy
523115	Child Develop. Materials
523120	Capital Fabrication S & E
523125	Quality Control Materials
523130	Chemistry Standards
523135	Suture Material
523140	External Fixation
523145	Internal Fixation/Implant
523150	Blades/Burrs/drill Bits
523155	Multi-Use Hospital Suppli
523160	Disposable Hosp. Supplies
523165	Hosp Supplies-Vet Pharm
523170	Food-Class/Lab
523175	Rat Per Diem
523180	Barrier Mouse Per Diem
523185	Surgical Assistance
523190	Mouse Per Diem
523900	Other Class & Scient S&e
524000	Printing And Office Supplies
524005	Word Processing
524010	Publishing Charges
524015	Copy Machine Charges
524020	Photographic S & E & Serv
524025	Publicity
524030	Advertising-Staff Recruit
524035	Subscriptions
524040	Printing & Duplicatin S&e
524045	Art Reproduction&Graphics
524050	Printing & Dupl Internal
524055	Printing & Dupl External
524060	Signs And Posters
524065	Binders
524070	Computer Supplies
524075	Certificates And Covers
524080	Programs
524085	Labels
524090	Name Badges
524095	Conf Notes & Folders
524100	Binder Spine/Slip Sheets
524105	Brochures
524110	Newsletter
524115	Newspaper Ads-Single
524120	Radio/Tv-Single
524125	Office Supplies
524130	Memorabilia & Souvenirs
524135	Newspaper Ads-Single
524900	Other Printing & Office
525000	Agricultural Expenses
525005	Feed
525010	Animal Bedding
525015	Seed
525020	Fertilizer & Limestone
525025	Herbicides
525030	Pesticides
525035	Breeding And Other Services
525040	Trees
525045	Plant Material
525050	Vitamin Premixes
525055	Minerals
525060	Protein Supplement
525065	Medicated Feed Additives
525070	Corn Feed
525075	Soybean Meal
525080	Salts
525085	Hay
525090	Haylage
525095	Grains - Feed
525100	Ag. Equipment Parts
525105	Ag. Equipment Tires
525110	Ag. Equipment Repair
525115	Milking Supplies
525120	Milking Equipment
525125	Corn Seed
525130	Wheat Seed
525135	Grass Seed
525140	Oats Seed
525145	Soybean Seed
525150	Cotton Seed
525155	Artificial Insemination
525160	Semen Purchase
525165	Herd Evaluation
525170	Breeding Certificates
525175	Animal Registrations
525180	Growth Chamber Usage
525185	Greenhouse S&E
525190	Cider Jugs
525195	Live Fish & Shellfish
525200	Beef Cattle
525205	Dairy Cattle
525210	Swine
525215	Poultry
525220	Sheep
525225	Equine
525230	Turkeys
525235	Broilers
525240	Laying Hens
525245	Eggs
525250	Fertile Eggs
525255	Goats
525260	Insecticides
525265	Fungicides
525270	Corn - Dry
525275	Corn Gluten
525280	Soyhulls
525285	Corn Silage
525290	Irrigation Expenses
525295	Agricultural Work Clothes
525300	Fencing
525305	Bedding - Straw
525310	Horse Shoeing
525315	Fat
525320	Bedding - Shavings
525325	Animal Care Supplies
525330	Bedding - Cobs
525900	Other Agr. Expenses
526000	Utilities
526010	Coal
526020	Electricity
526030	Gas
526040	Water
526050	Sewage Disposal
526060	Water Softener
526070	Heating Oil
526080	Limestone
526090	Lp Gas
526100	Alternate Fuels
526110	Natural Gas
526120	Stocker Coal
526130	CFB Coal
526140	Water Treatment Chemicals
526150	Boiler Chemicals
526160	Cooling Tower Chemicals
526170	Chilled Water Chemicals
526900	Other Utilities
527000	Voluntary Cost Sharing
527010	S & E - Vcs - Research
527020	S & E - Vcs - Instruction
527030	S & E - Vcs - Osp
528000	Cleaning And Sanitation Expense
528010	Laundry & Dry Cleaning
528020	Extermination
528030	Trash Removal Services
528040	Ground Maintenance
528050	Sanitation Service
528060	Window Cleaning
528070	Hydro-Truck Refuse
528900	Other Cleaning & Sanit.
529000	Freight And Demurrage Expense
529005	Freight
529010	Express
529015	Drayage
529020	Demurrage
529025	Hazardous Waste
529900	Other Freight And Demurrage Exp
530000	Telecommunications And Postage
530005	Telephone Rental
530010	Telephone Tolls&Telegrams
530015	Data Transmission Charges
530020	Wats - Fts Charges
530025	Dataphone & Modem Rentals
530030	Phone Install Rep & Serv
530035	Local Telephone Service
530040	Telephone Time & Material
530045	Telephone Maintenance
530050	Long Distance Service
530055	Purdue Info Connection
530060	Cellular Phone Expenses
530065	Cellular Rental
530070	Cellular Use Charges
530075	Cellular Accessories
530080	Postage
530085	Non-Postage Mailing Chgs.
530090	Parcel Service (Ups&Ips)
530095	Federal Express
530100	M.A.i.l. Charge
530105	Technology Allowance
530900	Other Telecom. & Postage
531000	Personal Payments
531010	Awards And Prizes - Staff
531020	Medical Credits
531030	Participant Support Costs
531900	Other Personal Payments
532000	Rentals And Maintenance
532005	Building Rental
532010	Land Rental
532015	Space Rental
532020	Rental Of Artwork
532025	Rent Of Non-Capital Items
532030	Rent-Non-cap.Computing Eq
532035	Rent-Non-cap.Copymachines
532040	Rent-Other Non-cap.Equip.
532045	Rent-Cap.Computing Equip.
532050	Rent-Cap. Copy Machines
532055	Rent-Other Cap. Equipment
532500	Maint Contract-Build&Land
532505	Maint Contract - Computer
532510	Maint Contract - Software
532515	Maint Contract-Copy MacH
532520	Maint Contract - Other
532525	Cable Tv Rental
533000	Personal Services And Consulting
533005	Consulting & Fees
533010	St Overseas Consultants
533015	Lt Overseas Consultants
533020	Medical Services
533025	Veterinary Services
533030	Hydro Cleaning Service
533035	Art Appraisal Fees
533040	Tpa Fees
533045	Broker Fees
533050	Physical Plant Services
533055	Electron Microscope Serv.
533200	Critic Teachers
533205	Medical Insurance
533210	Human Subject Payments
533215	Drafting
533220	Subcontract Pmt. <$25,000
533225	Subcontract Pmt. >$25,000
533230	Flexible Benefit Claims
533235	Vacuum Truck Service
533240	Mgmt Contract - Sps Only
533245	Staff Relocation Expenses
533250	Data Sets/Statistical Inf
533255	Computer Services
533260	Cash Eq Human Subj Pmts
533265	Non Cash Human Subj Pmts
533270	Public Relations Services
533275	Officials - Sports
533280	Medical Illustration
533285	Mi Medical Media Prod
533290	Mi Medical Photograph
533295	Mi Medical Media Services
533300	Mi Medical Electronics
533305	Police Services
533310	Audio Visual Services
533315	Foreign-Local Labor-cler
533320	Foreign-Local Labor-other
533325	Laboratory Testing - Ext
533330	Laboratory Testing - Int
533335	C-T Scans
533340	Publication Royalt
533345	Guarantees Paid
533350	Claims - Cobra
533355	Rentals
533360	Performance Fee
533365	Sos/Health Unit
533370	Registration Fees
533375	Ipia Shrt Crse Fees
533380	Conf Arrangements
533385	Modeling Services
533600	Reg Fee-Domestic
533605	Reg Fees-Foreign
533610	Entertainment
533615	Hsptlty/Food Serv
533620	Mmbrshps-Instnl
533625	Tuition And Fees
533630	Pucc Charges
533635	Cable Tv/Svc/license
533640	Pucc Rent/Maint
533645	Memberships-Indiv
533650	Copyright Clrnc Exp.
533655	Franchise Fee
533660	Franchise Mrktg Fee
533800	Hlmc Box Office
533805	Hlmc House
533810	Hlmc Stage
533815	Hlmc Plant
533820	Hlmc Other
533900	Other Fees
533905	Other Pers Services
534000	Repairs And Maintenance Expenses
534005	Repairs To Buildings
534010	Repairs To Equipment
534015	Electrical Repairs
534020	Electronic Repairs
534025	Painting Services
534030	Plumbing & Refrig. Repair
534035	Machine Shop Services
534040	Work - In - Process
534045	Building Alterations
534050	Equipment Alterations
534055	Land & Land Improvement
534060	Bldg Complement Replaceme
534065	Heating Sys Maint/Repairs
534070	Design Fee - Fixed Cost
534075	Vehicle Repair - Wreck
534080	Vehicle Repair-Mechanical
534085	Vehicle Repair-Front End
534090	Vehicle Repair - Other
534095	Vehicle Washes
534100	Instrument Sharpening
534105	Asbestos Abatement Ex.
534110	Lead Abatement
534115	Baghouse (Power Plant)
534120	Boiler Tubing
534125	Crusher Rollers
534130	Cyclones And Separators
534135	Dust Collectors
534140	Expansion Joints
534145	Fans/Blowers
534150	Forced Draft Fan
534155	Induced Draft Fan
534160	Secondary/Over Fire Fan
534165	Soot Blowers
534170	Coal Feeders
534175	Heat Exchangers
534180	Instrumentation
534185	Motors
534190	Piping & Fittings
534195	Pumps
534200	Refractory (Insulation)
534205	Steam Traps
534210	Storage Tanks
534215	Turbine
534220	Safety Valves
534225	Valves
534230	Compressors
534235	Server Repair
534240	Workstation Repair
534244	Towing Services
534245	Repairs To Parking Lots
534250	Boiler Economizer
534900	Other Repair & Maint.
535000	Travel
535010	Travel
535020	Prospective Employee Travel
535030	Consultants & Honorium Travel
535040	Prospective Grad Student Travel
535050	In-State Participant Travel
535060	Out Of State Participant Travel
535070	International Participant Travel
535080	Sports Team Travel
535090	Charter Bus
535100	Student Fight Operations Travel
535110	In-State Travel
535115	In-State Trainee
535120	Out-of-State Travel
535125	Out-of-State Trainee
535130	Foreign Travel
535135	Foreign Travel - In Country
535140	CES Milage Reportable
535145	Trainee Dependent Travel
535150	BCHM Milage Reportable
535155	Staff Relocation Travel
535160	International Airfares
535165	International Per Diem
535170	Domestic Airfare
535175	Foreign Airfare
535180	LTFS Emergency Evac
535185	Trainee International Travel
535190	Trainee Research Travel
535195	Same Day Travel
535200	Sports Teams RM&ML (Travel)
535205	Scouting
535210	Sports Recruiting
536000	Minor Equipment - Non Capital
536005	Minor Equipment - Furniture
536010	Minor Equipment - Scientific
536015	Minor Equipment - Tools & Shop
536020	Minor Equipment - Books & Pubs
536025	Minor Equipment - Av Matl
536030	Minor Equipment - Computer
536035	Minor Equipment - Software
536040	Minor Equipment - Music
536045	Software Operating Sys
536050	Minor Equipment - Instruments
536055	Minor Equipment - Linen
536060	Minor Equipment - China & Glassware
536065	Minor Equipment - Silverware
536070	Minor Equipment - Utensils
536075	Minor Equipment - Uniforms
536080	Minor Equipment - Bowling Pins & Shoes
536085	Minor Equipment - Game & Sports Equip
536090	Minor Equipment - Office
536095	Minor Equipment - Server
536100	Minor Equipment - Work Station
536105	Minor Equipment - Network Equipment
536110	Minor Equipment - Child Develop. Equip
536115	Minor Equipment - Inventoried
536800	Euqipment Charge Cap Limi - No F&A
536850	Gifts In Kind - Non Capital
536900	Minor Equipment - Other
537000	Capitalized Equipment
537005	Books Cataloged By Library
537010	Books Cataloged By Dept
537015	Audio Visual Material (Not Equip)
537020	Livestock - Breeding Stock
537200	Capitalized Equipment * NO JV USE *
537300	Fabricated Equipment
537500	Sponsor Titled Equipment
538000	Other Capitalized Expenses
538005	Land
538010	Buildings
538015	Attached Equipment And Fixtures
538020	Construction In Progress
538025	Infrastructure
538900	Other Improvements
539000	Construction Expense
539005	General Contract
539010	Electrical Contract
539015	Architectural-Engr Fees
539020	Supervision & Testing
539025	Landscaping
539030	Roads And Sidewalks
539035	Insurance During Construction
539040	Consultants Fees
539041	Legal & Bond Expense
539045	Project Management Fees
539050	Heating, Ventil, & Air Cond Cntrls Contr
539055	Material Testing
539060	Fire Protection Contract
539065	Plumbing Contract
539070	Other Contracts
539075	Masonry Contract
539080	Roofing Contract
539085	Construction Manager Fees
539090	Site Work
539095	Bsg Services & Equipment
539100	Utilities Work
539105	Energy Management Systems
539110	Construction Furnishings
539115	Construction - Equipment
539120	Telephone Services
539125	Electrical Work
539130	Elevator Work
539135	Energy Management Work
539140	Fire Protection Sys Work
539145	General Labor Work
539150	Grounds Work
539155	Hvac Work
539160	Lock Shop Work
539165	Masonry Work
539170	Parking -Contractor
539175	Plumbing Work
539180	Preventive Maint Work
539185	Refrigeration Work
539190	Roofing Work
539195	Sheet Metal Work
539200	Sign Shop Work
539205	Site Survey Work
539210	Soil Borings
539215	Telephone Work
539220	Temperature Control Work
539225	Trash Removal Work
539230	Utilities Location Work
539235	Utilities Shutdown Work
539240	Welding Work
539245	Window,Blind And Drapes
539250	Top Soil - Soilmaker
539255	Carpentry Work
539260	Construction Contingency
539265	Geotechnical Report
539270	In House Design Fee
539275	Mechanical Systems Work
539280	Paint & Painting Work
539290	Meters
539295	Job Order Contract
539300	Recycled Concrete
539850	Capital Recharge Or Recov
539900	Oth Construction Expense
539999	Project Settlement
540000	Voluntary Cost Sharing
540005	Equipment - Vcs - Research
540010	Equipment - Vcs - Osp
541000	Administrative Charges
541005	Indirect Cost Sponsored Programs
541010	Admin. Charges Finan. Aid
541015	Adm Charges - Regionals
541020	External Audits
541025	Cont. Ed. Inst. Charges
541030	Wip Adm Charges
541035	Business Office
541040	Food Purchasing
541045	Director's Office
541050	Gen Adm Charges-Aux. Ent.
541055	Athletic Commissioner
541060	Interim Overhead
541065	Study Abroad Admin Charges
541070	Card Services Fee
541075	Continuing Education Department Charges
541805	Cost Of Program Allowance (Copa)
541810	Billing Overdrafts
541900	Other Administrative Charges
542000	Legal, Taxes & Insurance
542005	Premium Charges - Commercial Insurance
542010	Premium Charges - Self Insurance
542015	Work Comp - Self Insurance
542020	Claims Paid - Commercial Insurance
542025	Claims Paid - Self Insurance
542200	Uninsured Losses
542205	Legal Fees
542210	Legal Settlement Costs
542220	Sbp Credit Life Insurance
542400	Indiana Gross Tax
542405	Property Taxes
542410	Federal Gasoline Excise Tax
542415	State Gasoline Tax
543000	Financial Expenses
543005	Student Notes Charged Off
543010	Collection Agency Fees
543015	Bad Debt Expense
543020	Credit Card Fees
543025	Bank Service Charges
543030	Federal Loans Cancelled
543035	Pscd Only - Write Off
543040	Pscd Charge Write Off
544000	Capital Adjustments
544005	Year End Capital Adjsutments
545000	Development And Alumni Expenses
545005	Developemnt And Fund Raising Expenses
545010	Alumni Activities
545015	Dauch Space Rental
546000	Other Expenses
546005	Student Functions - Food Internal
546010	Student Functions - Food External
546015	Student Functions - Radio Club
546020	Student Functions - Feature Films
546025	Student Functions - Concerts And Dances
546030	Student Functions - Special Programs
546035	Student Functions - Conferences
546040	Student Functions - Acu Recr Tourn
546045	Student Func - Receptions & Hospitality
546050	Student Functions - Dinner Meetings
546055	Ideas & Issues
546060	Student Func - Speakers And Lecturers
546065	Student Functions - Artists
546070	Fine Arts
546075	Student Func - Psu Alumni Association
546080	Student Functions - Workshops
546085	Student Functions - Personnel Training
546090	Student Functions - Program Support
546095	Traditional Events
546100	Student Functions - Open House
546105	Student Functions - Gala Week
546110	Student Functions - Family Night
546115	Student Functions - University Sing
546120	Student Functions - Homecoming
546125	Student Func - Cultural Arts Festival
546130	Psub Admin & Finance
546135	Awards Banquet
546140	Homecoming
546145	St Funct-Christmas Dec.
546150	St Funct-Holiday Happen.
546190	Student Functions - Other
546300	Employee Meals
546305	Conference Meals
546310	Loss & Spoilage
546315	School Tuition
546320	Promotions & Allowance
546325	Decorations
546330	Away Game Tickets
546335	Sports Team Room & Meal
546340	Training Table (Home
546345	Athletic Team Awards
546350	Union Club Housing
546355	Residence Hall Housing
546360	P M U Meals
546365	P M U Refreshments
546370	P M U Cafeteria
546375	Residence Halls Food
546380	Rhi Food
546385	Concert Production Exp.
546390	Conference Lodging
546395	Parking Expenses
546400	Univ Recruitment Activity
546405	Guest Meals
546410	Guest Lodging
546415	Purchasing Card Charges
546420	Bank Fee Allowances
546425	Invalid Object
546430	Default Acct Invalid Obj
546435	Hospitality
546440	A-21 Restricted Costs
546445	Sponsored Prog Acct Clear
546450	Student Aid - Carry Forward
546455	008 Posting Errors
546460	Discounts Earned
546465	Discounts Lost
546470	Vendor Payable Out Of Tolerance
546475	Dishroom Recharge
546900	Other Expenses
546950	Reimbursement Of Expenses
557000	Depreciation Expense
557110	Depreciation Expense - Buildings
557120	Depreciation Expense - Land Improvements
557130	Depreciation Expense - Infrastructure
557140	Depr Expense - Administrative Software
557150	Depr Expense - Operating Software
557160	Depreciation Expense - Equipment
558000	Student Schlrshps, Fllwshps & Awards
558010	Stipends/Fellowships
558020	Undergraduate Scholarship
558030	Awards & Prizes - Student
558040	Financial Aid Recoveries
558050	Book Allowance
558060	Graduate Scholarships
558900	Tuition Discount Expense
565000	Financial Reporting Expense
565010	Uncollectible Pledge Expense
566000	Financial Expenses
566010	Foreign Tax
566020	Loss On Pool Transactions
566030	Note Principal Payment
566040	Gain/Loss - Currency Exchange
566050	Arbitrage
566060	Issuing/Paying Agency Fee
566070	Security Lending Fees
566080	Custodial Fees
566090	Investment Advisor Fees
566100	Expternal Manager Fees
566110	Loan Origination Fees
566120	Lender Fees
566900	Other Financial Expenses
567000	Interest Expense
567010	Interest Expense
567110	Bond Principal
567120	Lease Principal
567130	Trustee Fees
567140	Remarketing Fees
567150	Rating Agency Fees
567160	Letter Of Credit Fee
567170	Underwriters Discount
567500	Financail Expenditures
568000	Assets Retired And Written Off
568010	Impairment Of Assets
568020	Plant Assets Retired
568030	Fixed Asset Write-Offs
568500	Asset<cap Level Writeoff
589510	FR-Compensation (Accounting Svc)
589520	FR-Benefits (Accounting Svc)
589521	FR-Staff Fee Remits (Accounting Svc)
589522	FR-Worker's Comp (Accounting Svc)
589523	FR-Liab & Fid Insur (Accounting Svc)
589524	FR-Medical Sec (Accounting Svc)
589525	FR-Group Life (Accounting Svc)
589526	FR-LT Dis (Accounting Svc)
589527	FR-Soc Sec (Accounting Svc)
589528	FR-PERF (Accounting Svc)
589529	FR-Overhead Elim S&W (Accounting Svc)
589530	FR-Dup Inc Elim S&W (Accounting Svc)
589540	FR-Supplies & Services (Accounting Svc)
589541	FR-Overhead Elim S&E (Accounting Svc)
589542	FR-Dup Inc Elim S&E (Accounting Svc)
589550	FR-Depreciation Exp (Accounting Svc)
589560	FR-Sch, Fellow, & Stu Awds (Accounting Svc)
589570	FR-Interest Expense (Accounting Svc)
589580	FR-Plant Assets, Retired (Accounting Svc)
589590	FR-Security Lending Fees (Accounting Svc)
589600	FR-External Manager Fees (Accounting Svc)
589610	FR-Uncollectible Pledges (Accounting Svc)
589620	FR-Uncollectible Capital Pledges (Accounting Svc)
589900	FR-Transfers Out (Accounting Svc)
589998	S&W Suspense
589999	Suspense
591000	Non-Mandatory Transfers
591010	To Current Unrestricted Funds
591020	To Current Restricted Funds
591030	To Auxiliary Enterprises
591040	To Loan Funds
591050	To Endowments - Principal
591060	To Endowments - Income
591070	To Plant Fund - Reserve For Renewal
591080	To Plant Fund - Ext Of Plant
591090	To Plant Fund - Debt Retirement
591100	Continuing Education Transfer
591110	To Current Unrestricted Endowment Equity
591120	To Current Restricted Endowment Equity
591130	To Aux Enterprises Endowment Equity
591140	To Student Loan Endowment Equity
592000	Mandatory Transfers
592010	To Plant Funds - Reserve For Renewal
592020	To Plant Fund - Debt Retirement
593000	Other Transfers
593010	Cost Share Reserve
593020	Other Cost Sharing
593030	Contributed Idc
599990	Conversion Expense Account
699998	Co Module Reconciliation - Material
699999	Co Module Reconciliation - Labor