PS Account Code Range From Through
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Budget Administration Training Type of Account PS Account Code Range From Through 40000 49999 Revenues 50000 59999 Compensation (e.g. wages and benefits) 60000 69999 Operating Expenses 70000 79999 Capital Expenses (e.g. furniture, equipment, software) 90000 90999 Transfers In (e.g. revenue-like transfers) 91000 Banner 91999 Transfers Out (e.g. expense-like transfers) PS Account Banner Description Account Description 50111 50112 50113 50114 50115 50121 50122 50123 50124 50125 50148 50144 50135 50149 50600 51001 51002 51031 51032 51040 51062 51063 51069 51070 51010 51021 51050 51090 52011 52012 52015 Undergraduate Fall Tuition MOT Fall Tuition DPT Fall Tuition MEd Fall Tuition MAT Fall Tuition Undergraduate Spring Tuition MOT Spring Tuition DPT Spring Tuition MEd Spring Tuition MAT Spring Tuition Undergraduate Summer Tuition MEd Summer Tuition MAT Summer Tuition Undergrad Int'l Programs Summer Tui Community Music Tuition Application Fees - Admission Application Fees - Program Occupation Therapy Affiliation Fee Physical Therapy Affiliation Fee Applied Music Lessons Physical Education Course Fees Exercise Science Course Fees Other Course Fees Study Abroad Admin Fee Transcripts ResNet Connection Fee Monthly Payment Plan Fee Student Government Fees Int'l Programs - Fall Housing Union Avenue - Fall Housing Residence Halls - Standard Rate 40005 40011 40012 40013 40014 40105 40111 40112 40113 40114 40205 40213 40214 40215 40216 40501 40502 40510 40511 40520 40530 40531 40540 40550 40560 40570 40580 40590 42005 42010 42021 Fall Tuition Undergraduate Fall Tuition MOT Fall Tuition DPT Fall Tuition MEd Fall Tuition MAT Spring Tuition Undergraduate Spring Tuition MOT Spring Tuition DPT Spring Tuition MEd Spring Tuition MAT Summer Tuition Undergraduate Summer Tuition MEd Summer Tuition MAT Summer Tuition Int'l Programs Tuition Community Music Application Fee Admission Application Fee Program Affiliation Fee OT Affiliation Fee PT Applied Music Lessons Course Fee Physical Education Course Fee Exercise Science Course Fee Other Study Abroad Admin Fee Transcript Fee ResNet Connection Fee Monthly Payment Plan Fee Student Government Fee Fall Housing Int'l Programs Fall Housing Union Ave Fall Housing Res Hall Standard 1 Budget Administration Training Type of Account PS Account Code Range From Through 40000 49999 Revenues 50000 59999 Compensation (e.g. wages and benefits) 60000 69999 Operating Expenses 70000 79999 Capital Expenses (e.g. furniture, equipment, software) 90000 90999 Transfers In (e.g. revenue-like transfers) 91000 Banner 91999 Transfers Out (e.g. expense-like transfers) PS Account Banner Description Account Description 52016 52017 52013 52021 52022 52025 52026 52027 52023 52033 53011 53014 53013 53012 53019 53017 53015 53018 53021 53024 53023 53022 53029 53027 53025 53028 53100 53211 53212 54013 54014 Residence Halls - Single Room Rate Residence Halls - Trimble Fall Residence Houses - Fall Housing Int'l Programs - Spring Housing Union Avenue - Spring Housing Residence Halls - Standard Rate Residence Halls - Single Room Rate Residence Halls - Trimble-Spring Residence Houses - Spring Housing Residence Houses-Summer Housing Int'l Programs - Fall Dining Ala Carte Light - Fall Dining Ala Carte Medium - Fall Dining Ala Carte Hearty - Fall Dining Ala Carte Mega - Fall Dining Add'l Points - Full Plan Off Campus Ala Carte - Fall Dining Add'l Points - Off Campus Ala Carte Int'l Programs - Spring Dining Ala Carte Light - Spring Dining Ala Carte Medium - Spring Dining Ala Carte Hearty - Spring Dining Ala Carte Mega-Spring Dining Add'l Points - Full Plan Off Campus Ala Carte -Spring Dining Add'l Points - Off Campus Ala Carte Concessions WSC Fac/Staff/Student Non Meal Plan WSC Guest Sales Puget Sound Fund - Unrestricted Puget Sound Fund - Financial Aid 42022 42030 42040 42105 42110 42121 42122 42130 42140 42240 42501 42520 42530 42540 42550 42560 42570 42580 42601 42620 42630 42640 42650 42660 42670 42680 42710 42720 42730 43010 43011 Fall Housing Res Hall Single Fall Housing Trimble Fall Housing Residence House Spring Housing Int'l Programs Spring Housing Union Ave Spring Housing Standard Rate Spring Housing Singe Room Rate Spring Housing Trimble Spring Housing Residence House Summer Housing Residence House Fall Dining Int'l Programs Fall Dining Light Fall Dining Medium Fall Dining Hearty Fall Dining Mega Fall Add'l Points Full Plan Fall Dining Off Campus Fall Add'l Points Off Campus Spring Dining Int'l Programs Spring Dining Light Spring Dining Medium Spring Dining Hearty Spring Dining Mega Spring Add'l Points Full Plan Spring Dining Off Campus Spring Add'l Points Off Campus Concession Sales Dining Fac/Staff/Student Sales Dining Guest Sales Puget Sound Fund-Unrestricted Puget Sound Fund-Financial Aid 2 Budget Administration Training Type of Account PS Account Code Range From Through 40000 49999 Revenues 50000 59999 Compensation (e.g. wages and benefits) 60000 69999 Operating Expenses 70000 79999 Capital Expenses (e.g. furniture, equipment, software) 90000 90999 Transfers In (e.g. revenue-like transfers) 91000 Banner 91999 Transfers Out (e.g. expense-like transfers) PS Account Banner Description Account Description 54050 54200 54011 54910 55000 55010 55020 56001 56002 56009 56100 56300 56301 56401 56402 56403 Designated Gift Revenue Gifts In Kind Unrestricted Bequests Contribution Promises - CY Change Grants & Contracts Revenue Grant Admin Cost Allowance Grant Indirect Cost Recovery Interest Income - Past Due A/R Interest Income - Investments Other Interest Income Investment Dividends Other Investment Income Endow Net Income Allocated Gain/Loss - Investments Gain/Loss - Noncash Gifts Gain/Loss - Other Assets 56410 56500 56501 56601 56600 58101 58102 58103 58105 58106 58107 57000 Realized Gain Allocated Unrealized Appreciation Unrealized Appreciation Allocated Unreal Gain(Loss)Intrst Rate Swap Actuarial Adjustments Medical Services-Revenue Medical Supplies-Revenue Medical Procedures-Revenue Vaccines-Revenue Medications-Revenue Lab Work-Revenue Facility/Room Rental 57010 Faculty House Rental 43100 43200 43300 43401 43510 43520 43530 44010 44020 44030 44040 44050 44051 44110 44120 44130 44140 44150 44160 44170 44400 44500 45001 45002 45003 45004 45005 45006 45110 45115 45120 Gifts Gifts In Kind Bequests Contribution Promises Government Grants Grant Adm Cost Allowance Grant Indirect Cost Recovery Interest Income Past Due A/R Interest Income Investments Interest Income Other Investment Dividends Investment Income Other Endow Net Income Allocated Gain/Loss - Investments Gain/Loss - Noncash Gifts Gain/Loss - Other Assets Gain/Loss - Translation Realized Gain Allocated Unreal Appreciation Unreal Appreciation Allocated Unreal Gain/Loss Int Rate Swap Actuarial Adjustments Medical Services-Revenue Medical Supplies-Revenue Medical Procedures-Revenue Medical Vaccines-Revenue Medications-Revenue Medical Lab Work-Revenue Rental-Campus Facility/Room Rental-Athletic Facility Rental-Faculty/Staff House 3 Budget Administration Training Type of Account PS Account Code Range From Through 40000 49999 Revenues 50000 59999 Compensation (e.g. wages and benefits) 60000 69999 Operating Expenses 70000 79999 Capital Expenses (e.g. furniture, equipment, software) 90000 90999 Transfers In (e.g. revenue-like transfers) 91000 Banner 91999 Transfers Out (e.g. expense-like transfers) PS Account Banner Description Account Description 57040 57015 57050 Vending Space Property Rental Miscellaneous Rentals 58110 58071 58070 53245 52100 53266 53267 58141 58143 58142 58152 58160 58170 58180 58190 58200 58220 58020 58411 58413 58412 58430 58450 58460 58470 58480 58511 Participation Fees-Revenue Tickets/Admission Fees-Campus Only Tickets/Admission Fees Catering - Public Conference Housing Conference Dining - Board Conference Dining - Cash Sales New Textbooks-Revenue Recycled Books-Revenue Non-Textbooks-Revenue Computer Software-Revenue Supplies-Revenue Sundries-Revenue Clothing-Revenue Novelties-Revenue Shipping-Revenue Food - Nontaxable Revenue Newspaper Sales Web Sales New Textbooks-Revenue Web Sales Recycled Books-Revenue Web Sales Non Textbooks-Revenue Web Sales Supplies-Revenue Web Sales Clothing-Revenue Web Sales Novelties-Revenue Web Sales Shipping-Revenue Web Sales Food-Nontaxable Revenue NSF Check Fee 45125 45130 45140 45211 45212 45221 45222 45231 45241 45250 45251 45310 45311 45312 45313 45314 45315 45316 45317 45318 45319 45320 45410 45411 45412 45414 45416 45417 45418 45419 45510 Rental-Vending Space Rental-Investment Property Rental-Equipment Participation Fees-Campus Only Participation Fees-Public Ticket/Admiss Fees-Campus Only Ticket/Admiss Fees-Public Catering Public Conference Housing Conference Dining - Board Conference Dining - Cash Sales New Textbooks-Revenue Recycled Textbooks-Revenue General Books-Revenue Computer Software-Revenue Supplies-Revenue Sundries-Revenue Clothing-Revenue Novelties-Revenue Shipping-Revenue Food - Nontaxable Revenue Newspaper Sales - Reveue Web New Textbooks-Revenue Web Recycled Books-Revenue Web General Books-Revenue Web Supplies-Revenue Web Clothing-Revenue Web Novelties-Revenue Web Shipping-Revenue Web Food-Nontaxable Revenue Fee NSF Check 4 Budget Administration Training Type of Account PS Account Code Range From Through 40000 49999 Revenues 50000 59999 Compensation (e.g. wages and benefits) 60000 69999 Operating Expenses 70000 79999 Capital Expenses (e.g. furniture, equipment, software) 90000 90999 Transfers In (e.g. revenue-like transfers) 91000 Banner 91999 Transfers Out (e.g. expense-like transfers) PS Account Banner Description Account Description 58512 58513 58514 58515 58516 58518 58519 58502 58501 58503 58531 58532 58533 Late Validation Fee Library Fines Parking Fines Key Replacement Fee Perkins Late Fee Damages Other Fees & Fines-Revenue Tuition Deposit Forfeitures Housing Deposit Forfeitures Equipment Deposit Forfeitures Fundraiser Sales - Goods Sold Fundraiser Sales - Services Sold Fundraiser Sales -Ticket/Admission 58539 58205 58000 58300 58010 58120 58090 58080 58030 58040 Raffles/Casino Night Yearbook Sales Sale of Used Assets Athletic Facility Use Pass Campus ID Card Sales Community Library Cards Club Dues Commissions-Revenue Miscellaneous Retail Sales Miscellaneous Service Revenue 58050 58901 58902 53201 53244 53265 Retail Printing/Copy Sales Settlements, Damages, Claims Gain on Asset Retirement Settlement Non-Student Meal Plans Catering - Campus Recharge Conf Dining - Board Campus Recharge 45515 45520 45525 45530 45535 45540 45550 45610 45615 45620 45710 45711 45720 45731 45740 45750 46010 46015 46020 46025 46030 46035 46040 46045 46050 46055 46060 46065 49001 49002 49005 Fee Late Validation Fine Library Fine Parking Fee Key Replacement Fee Perkins Late Payment Fee Damages Fees & Fines - Other Forfeitures Tuition Deposit Forfeitures Housing Deposit Forfeitures Equipment Deposit Fundraiser - Goods Sold Fundraiser - Services Sold Fundraiser - Tckt/Admis Fundraiser - Participation Fundraiser-Raffles Yearbook Sales Used Asset Sales Athletic Facility Use Pass Campus ID Cards Community Library Cards Club Dues Commissions Miscellaneous Retail Sales Miscellaneous Service Sales Contract Service Revenue Retail Printing/Copy Sales Settlements & Claims Gain on ARO Settlement Dining Recharge Catering Recharge Conference Dining Recharge 5 Budget Administration Training Type of Account PS Account Code Range From Through 40000 49999 Revenues 50000 59999 Compensation (e.g. wages and benefits) 60000 69999 Operating Expenses 70000 79999 Capital Expenses (e.g. furniture, equipment, software) 90000 90999 Transfers In (e.g. revenue-like transfers) 91000 Banner 91999 Transfers Out (e.g. expense-like transfers) PS Account Banner Description Account Description 49006 49010 49015 49016 49020 49021 49025 49026 49030 49031 49035 49040 49041 49045 49050 49055 49060 49065 49070 49075 49080 50010 50020 50030 50040 51010 51020 51030 51040 51050 52002 Conference Housing Recharge Guest Room Recharge Self Serve Copy Recharge Work Order Copy Recharge Ticket/Admiss Recharge Ticket Handling Fee Recharge Graphic Design Recharge Photographer Recharge FS Project Labor Recharge FS Work Order Labor Recharge Telephone Long Dist Recharge Fax Recharge Postage & Mailings Recharge Digital Image Dwnload Recharge Van Rental Recharge Advertisement Recharge Café Coupon Recharge Key Replacement Recharge ASUPS Campus Recharges Misc Departmental Recharge Auxiliary Campus Recharges Faculty Salaries Faculty Salaries Sabbatical Faculty Salaries Adjunct Faculty Awards Staff Salaries & Wages Staff Temporary Wages Staff Overtime Staff Shift Differential Wages Staff Severance Payments Student Wages - Federal 58051 58052 SelfServe Copier and Paper Recharge Copy Services Work Order Recharges 70103 Digital Image Download-Recharge 59001 70451 59000 60010 60020 60030 60035 60110 60120 60130 60132 60150 60310 ASUPS Campus Recharges Misc Departmental Recharge Auxiliary Campus Recharges Faculty Salaries Faculty Sabbatical Salaries Adjunct Faculty Salaries Faculty Awards Staff Salaries & Wages Temporary Staff Wages Staff Overtime Staff Shift Differential Wages Staff Severance Payments Regular Student Wages - Federal 6 Budget Administration Training Type of Account PS Account Code Range From Through 40000 49999 Revenues 50000 59999 Compensation (e.g. wages and benefits) 60000 69999 Operating Expenses 70000 79999 Capital Expenses (e.g. furniture, equipment, software) 90000 90999 Transfers In (e.g. revenue-like transfers) 91000 Banner 91999 Transfers Out (e.g. expense-like transfers) PS Account Banner Description Account Description 60320 60410 60420 60510 60511 60520 60600 60700 60004 61010 61020 61030 61110 61120 61121 61122 61123 61125 Overtime Student Wages - Federal Regular Student Wages - State Overtime Student Wages - State Regular Student Wages - UPS Grant Student Wages-UPS Overtime Student Wages - UPS Student - Other Earnings ASUPS Leadership Student Wages Mobile Device Services & Equipment Faculty Allocated Fringe Benefits Staff Allocated Fringe Benefits Student Allocated Fringe Benefits Employer FICA Allowance Employer Medical Premiums HRA-Health Reimb Arrangement HRA and FSA Administrative Fees Personal Expense Acct Forfeitures 61140 61150 61160 61170 61175 61180 61190 61201 61202 61203 61211 61212 Life Insurance Disability Insurance Accid'l Death & Dismember Insurance Retirement- Employer 403(b) Contrib Retirement- 403(b) Plan Expenses Early Retirement/Career Transition Deferred Compensation Tuition Remission Tuition Exchange Tuition Cash Grant W/C - Claims W/C - WA State Admin Assessments 52003 52011 52012 52021 52022 52023 52030 52040 53001 55010 55020 55030 55102 55210 55215 55220 55225 55230 55235 55240 55245 55250 55310 55311 55320 55321 55410 55420 55430 55510 55511 Student Wages OT - Federal Student Wages - State Student Wages OT - State Student Wages - UPS Student Wages Grant - UPS Student Wages OT - UPS Student - Other Earnings Student Wages - ASUPS Ldrshp Mobile Device Services & Equip Faculty Fringe Benefits Alloc Staff Fringe Benefits Alloc Student Fringe Benefits Allo Employer FICA Benefit Allowance Medical Premiums HRA-Health Reimb Arrangement HRA and FSA Admin Fees Personal Exp Acct Forfeitures Postretirement Medical Life Insurance Disability Insurance Accl Death & Dismember Insur 403(b) Employer Contribution 403(b) Plan Expenses Early Retire/Career Transit Deferred Compensation Tuition Remission Tuition Exchange Tuition Cash Grant W/C - Claims W/C - WA State Admin Assess 7 Budget Administration Training Type of Account PS Account Code Range From Through 40000 49999 Revenues 50000 59999 Compensation (e.g. wages and benefits) 60000 69999 Operating Expenses 70000 79999 Capital Expenses (e.g. furniture, equipment, software) 90000 90999 Transfers In (e.g. revenue-like transfers) 91000 Banner 91999 Transfers Out (e.g. expense-like transfers) PS Account Banner Description Account Description 61213 61215 61221 61235 W/C - Excess Insurance W/C - Safety Program Unemployment - Claims Child/Elder Care 61891 61892 61893 61900 61899 70011 70012 70017 70020 70021 70026 70031 70090 70022 70034 70015 70048 70091 70013 70014 70018 70019 70023 70024 70033 70025 Accrued Sick Pay Liability Adj Vacation Liability Adj Workers' Compensation Liability Adj Allocated Benefits Contra Benefit Suspense Account Honorariums Consultants Performing Artists Legal Services Audit Services Media Services Graphics Services Website Design Services Laundry Service Recycling Services Official & Judge Fees Photographer ERP Training Contracted Personnel (No Grant I/C) Grants Key Contracted Personnel I/C Laboratory Fees-Expense Visa Merchant Fee Investment Management Fee Custodial Fee Bond Remarketing and LOC Fees Other Bond Fees 55512 55513 55610 55710 55720 55810 55811 55812 56001 56010 60010 60011 60012 60013 60014 60015 60016 60017 60018 60019 60020 60021 60022 60023 60024 60025 60026 60027 60028 60029 60030 W/C - Excess Insurance W/C - Safety Program Unemployment - Claims Child/Elder Care Moving Expense Accrued Sick Pay Liability Adj Vacation Liability Adj Workers' Comp Liability Adj Allocated Benefits Contra Benefit Suspense Acct-Exp Honorariums Consultants Performing Artists Legal Services Audit Services Media Services Graphic Design Services Website Services Laundry Services Recycling Services Official & Judge Fees Photographer Training Outsourced Services Grant Subawards Laboratory Service Fees Merchant Account Fees Investment Mgmt Fees Custodial Fees Bond Remarketing and LOC Fees Other Bond Fees 8 Budget Administration Training Type of Account PS Account Code Range From Through 40000 49999 Revenues 50000 59999 Compensation (e.g. wages and benefits) 60000 69999 Operating Expenses 70000 79999 Capital Expenses (e.g. furniture, equipment, software) 90000 90999 Transfers In (e.g. revenue-like transfers) 91000 Banner 91999 Transfers Out (e.g. expense-like transfers) PS Account Banner Description Account Description 70028 70029 70030 70032 70049 70051 70052 70056 70057 70053 70054 70061 70062 70063 70064 70065 70066 70067 70068 70069 70071 70072 70073 70074 70075 70076 70111 70112 70113 70115 70117 Software Contracts On-line Services On-line Access Fees Copyright Permissions Fee Other Services & Fees-Expense Instructional & Resource Materials Office Supplies-Expense Computer Lab Supplies Lab Supplies Custodial & Cleaning Supplies Repairs & Maintenance Supplies Medical Supplies-Expense Vaccines-Expense Medications-Expense Awards/Medals/Trophies Kitchen/Small Wares Photographic Supplies/Processing Media Supplies-Expense Bulk Paper Purchases Technical Services Supplies Athletic Equipment & Supplies Uniforms Theatrical Production Supplies Decorating Supplies Conference Linen Expense Conference Guest Room Supplies Repairs & Alterations Equipment Contracts Cleaning & Maintenance Preventative Maintenance Greek Enhancements 60031 60032 60033 60034 60100 61010 61015 61020 61025 61045 61046 61065 61066 61067 61085 61090 61095 61100 61105 61110 61115 61120 61125 61130 61135 61136 62010 62015 62020 62025 62030 Software Contracts Online Services Online Access Fees Copyright Permissions Fee Other Services & Fees Instruct & Resource Materials Office Supplies Computer Supplies Lab Supplies Custodial & Cleaning Supplies Repair & Maintenance Supplies Medical Supplies Vaccines Medications Awards/Medals/Trophies Kitchen/Small Wares Photographic Supplies Media Supplies Paper Supplies Technical Services Supplies Athletic Supplies Uniforms Theatrical Production Supplies Decorating Supplies Linens Conference Guest Room Supplies Repairs & Alterations Equipment Contracts Cleaning & Maintenance Preventative Maintenance Greek Enhancements 9 Budget Administration Training Type of Account PS Account Code Range From Through 40000 49999 Revenues 50000 59999 Compensation (e.g. wages and benefits) 60000 69999 Operating Expenses 70000 79999 Capital Expenses (e.g. furniture, equipment, software) 90000 90999 Transfers In (e.g. revenue-like transfers) 91000 Banner 91999 Transfers Out (e.g. expense-like transfers) PS Account Banner Description Account Description 70116 70120 Fire Alarm System Maintenance Campus Irrigation System Maint. 70126 70127 70128 70401 70402 70403 70404 70131 70132 70134 70138 70141 70137 70143 70101 70102 70151 70152 70161 70409 70162 70211 70212 70213 70214 70215 70217 Hazmat Abatement-Asbestos Hazmat Abatement-Mercury Hazmat Abatement-PCB Parts - Univ Owned Vehicles Fuel - Univ Owned Vehicles Tires - Univ Owned Vehicles License - Univ Owned Vehicles Advertising-Expense Cell Phones, Pagers & Other Comm. Long Distance Telephone Gen'l Telephone System Expenses Postage & Mailings Dept'l Fax Recharge Mail and Telephone Cash Clearing Printing/Publications-Expense Photocopying-Expense Memberships - Departmental Memberships - Institutional Rental/Lease Equipment Van Rental Recharge Rental/Lease - Real Estate Airfare-Seminar & Prof. Mtgs. Ground Trans.-Seminar & Prof. Mtgs Lodging-Seminar & Prof. Mtgs. Meals-Seminar & Prof. Mtgs. Registration-Seminar & Prof. Mtgs. Mileage - Seminar & Prof. Mtgs 62035 62040 62045 62050 62061 62062 62063 62081 62082 62083 62084 63010 63015 63020 63025 63030 63035 63040 63710 63711 63810 63811 63910 63911 63912 64011 64012 64013 64014 64015 64016 Fire Alarm System Maintenance Irrigation System Maintenance FS Project Labor FS Work Order Labor Hazmat Abatement-Asbestos Hazmat Abatement-Mercury Hazmat Abatement-PCB Univ Owned Vehicles-Parts Univ Owned Vehicles-Fuel Univ Owned Vehicles-Tires Univ Owned Vehicles-License Advertising Mobile Devices & Services Telephone Long Distance Telephone System Expenses Postage & Mailings Fax Services Clearing Mail & Tel Cash Printing/Publications Photocopying Memberships - Departmental Memberships - Institutional Rental/Lease Equipment Rental Van Rental/Lease - Real Estate Airfare Domestic Ground Trans Domestic Lodging Domestic Meals Domestic Conf Registration Domestic Mileage Domestic 10 Budget Administration Training Type of Account PS Account Code Range From Through 40000 49999 Revenues 50000 59999 Compensation (e.g. wages and benefits) 60000 69999 Operating Expenses 70000 79999 Capital Expenses (e.g. furniture, equipment, software) 90000 90999 Transfers In (e.g. revenue-like transfers) 91000 Banner 91999 Transfers Out (e.g. expense-like transfers) PS Account Banner Description Account Description 70219 Travel-Other-Seminar & Prof. Mtgs 70310 70321 70322 70330 70340 70350 70360 70370 70411 70412 70418 70419 70416 70413 70414 70415 70450 70460 70455 70465 70481 70482 Campus Relations - Faculty & Staff Campus Relations -UPS Students Public Relations- Student -Non-UPS Public Relations - Parent Public Relations - Alumni Public Relations - General Public Relations - Alum Tuition Rem Public Relation-Dedication Ceremony B & O Taxes Property Tax-Expense State Income Tax Federal Income Tax Business Licenses Student Insurance Premiums Liability & Casualty Insurance Prem Property Insurance Premiums Miscellaneous Expense Indirect Costs & ACA Purchasing Rebates and Discounts Bad Debt Expense Loss on Asset Retirement Settlement Accretion Expense-Asset Retirement 64017 64018 64021 64022 64023 64024 64025 64027 64028 64510 64520 64530 64540 64550 64560 64570 64580 65510 65515 65520 65525 65530 65610 65615 65620 65710 65711 65712 65713 65714 65715 Other Domestic Travel Parking Domestic Airfare Foreign Ground Trans Foreign Lodging Foreign Meals Foreign Conf Registration Foreign Other Foreign Travel Parking Foreign Campus Relations-Fac & Staff Campus Relations-UPS Students Public Relations-Non-UPS Stu Public Relations-Parent Public Relations-Alumni Public Relations-General Public Relations-Alum Tuit Rem Public Relations-Dedications Tax-B&O Tax-Property Tax-State Income Tax-Federal Income Business Licenses Insur Premiums-Student Insur Premiums-Liab & Casualty Insur Premiums-Property Miscellaneous Expense Indirect Costs Purchasing Rebates & Discounts Bad Debt Expense Asset Retire Settlement Loss Asset Retire Accretion 11 Budget Administration Training Type of Account PS Account Code Range From Through 40000 49999 Revenues 50000 59999 Compensation (e.g. wages and benefits) 60000 69999 Operating Expenses 70000 79999 Capital Expenses (e.g. furniture, equipment, software) 90000 90999 Transfers In (e.g. revenue-like transfers) 91000 Banner 91999 Transfers Out (e.g. expense-like transfers) PS Account Banner Description Account Description 70487 70485 70486 70488 70489 Loss on Asset Disposal Interest Expense Other Investment Expenses & Fees Gain/Loss-Unconditional Gift Allow Fines, Penalties and Fees-Expense 70491 Amortization - Intangible Assets 61800 70497 70498 70471 70480 70501 70507 70502 70503 70504 70508 70505 70511 70509 70521 70522 70523 70524 70525 70541 Moving Expense F/S O&M of Plant Expense Allocation F/S OIS Expense Allocation Depreciation - Wood Buildings Amortization - Bond Costs Natural Gas Diesel Fuel Electricity Water Sewer Surface Water Refuse Recycling Utility Invoice Clearing Account Library - Book Binding Library - Document Delivery Lib-Elec Stream Media Subscription Lib-Elec Ongoing Purch Subscription Library-Elec Data Access Fees Resale - New Textbooks 65716 65717 65718 65719 65720 65721 65722 65723 65724 65725 65726 65730 66000 66001 66710 66720 66801 66802 66803 66804 66805 66806 66807 66808 66899 66901 66902 66903 66904 66905 67001 Loss on Asset Disposal Interest Expense Other Investment Exp & Fees G/L Unconditional Gift Allow Fines, Penalties and Fees Key Replacement Fee Amortization Intangible Assets Freight Expense Sales Tax Expense Use Tax Expense Tolerance Misc Charge Moving Expense F/S Allocation Plant O&M F/S Allocation Tech Services Depreciation Expense Amortization Bond Issue Costs Natural Gas Diesel Fuel Electricity Water Sewer Surface Water Refuse Recycling Clearing Utility Lib Book Binding Lib Document Delivery Lib Elec Stream Media Subscrip Lib Elec Ongoing Subscription Lib Elec Data Access Fees Resale - New Textbooks 12 Budget Administration Training Type of Account PS Account Code Range From Through 40000 49999 Revenues 50000 59999 Compensation (e.g. wages and benefits) 60000 69999 Operating Expenses 70000 79999 Capital Expenses (e.g. furniture, equipment, software) 90000 90999 Transfers In (e.g. revenue-like transfers) 91000 Banner 91999 Transfers Out (e.g. expense-like transfers) PS Account Banner Description Account Description 70542 70543 70550 70560 70570 70580 70610 70620 70650 70600 70070 70661 70662 70663 70664 70665 70666 70667 70668 70669 70672 70670 70671 70701 70702 70703 70016 Resale - Recycled Textbooks Resale - Non-Textbooks Resale - Sundries Resale - Supplies Resale - Clothing Resale - Novelties Resale - Newspapers Resale - Software Resale - Shipping Resale - Florist Supplies Dining Paper Goods Resale - Meat Resale - Dairy Resale - Produce Resale - Frozen Produce Resale - Ice Cream Resale - Candy Resale - Bakery Items Resale - Beverages Resale - Dry Stores Resale - Perishable Prepared Foods Resale - Other Food Resale - Transfer Cost of Goods Study Abroad Instructional Expense Study Abroad Room Expense Study Abroad Board Expense Student Stipends & Prizes 70901 70902 Puget Sound Dean's Scholarships Puget Sound President's Scholarship 67002 67003 67004 67005 67006 67007 67008 67009 67040 67041 67201 67202 67203 67204 67205 67206 67207 67208 67209 67210 67211 67300 67301 67510 67520 67530 67601 67602 67603 67701 67702 Resale - Recycled Textbooks Resale - General Books Resale - Sundries Resale - Supplies Resale - Clothing Resale - Novelties Resale - Newspapers Resale - Software Resale - Shipping Resale - Florist Supplies Resale - Dining Paper Goods Resale - Meat Resale - Dairy Resale - Produce Resale - Frozen Produce Resale - Ice Cream Resale - Candy Resale - Bakery Items Resale - Beverages Resale - Dry Stores Resale - Prepared Foods Resale - Other Food Cost of Goods Allocation Int'l Prog Instructional Exp Int'l Prog Room Expense Int'l Prog Board Expense Student Stipends Student Fellowships Student Prizes & Awards Dean's Scholarship President's Scholarship 13 Budget Administration Training Type of Account PS Account Code Range From Through 40000 49999 Revenues 50000 59999 Compensation (e.g. wages and benefits) 60000 69999 Operating Expenses 70000 79999 Capital Expenses (e.g. furniture, equipment, software) 90000 90999 Transfers In (e.g. revenue-like transfers) 91000 Banner 91999 Transfers Out (e.g. expense-like transfers) PS Account Banner Description Account Description 70903 70904 70905 70906 70907 70908 70909 70911 70912 70913 70914 70916 70917 70918 70919 70921 70923 70925 70926 70927 70928 70929 70940 Puget Sound Trustee Scholarship PS National Merit Scholarships Puget Sound Scholarship Puget Sound University Scholarships Art Scholarships Forensics Scholarships Howarth Scholarships OT Graduate Scholarships Puget Sound Leadership Award PT Graduate Scholarships Theatre Scholarships Puget Sound Music Scholarship Puget Sound California Seal Puget Sound Grant (Need) PS Opportunity Grant-Minorities Puget Sound SEOG Match International Student Scholarship Puget Sound Enrichment Grant Yellow Ribbon VA Benefit Puget Sound Alumni Scholarship Fin'l Aid Award - Room & Board Fin'l Aid Award - Restr/Designated Puget Sound Faculty Scholarship 71243 71210 Desktop Sys-Upgrades/Additl (<$500) Multi-department Servers 67703 67704 67705 67706 67707 67708 67709 67710 67711 67712 67713 67714 67715 67716 67717 67718 67719 67720 67721 67722 67723 67724 67725 70002 70003 70004 70005 70006 71001 71002 71003 Trustee Scholarship National Merit Scholarship Puget Sound Scholarship University Scholarship Art Scholarship Forensics Scholarship Howarth Scholarship OT Fellowship Price Leadership/Service Schp PT Fellowship Theatre Scholarship Music Scholarship CA Sealbearer Scholarship Puget Sound Grant (Need) Opportunity Grant-Minorities PS SEOG Match International Scholarship Enrichment Grant Yellow Ribbon VA Benefit Alumni Scholarship Fin Aid Award Room & Board Fin Aid Award Restricted Faculty Scholarship Furn & Equipment <$5,000 Furn & Equipment >$5,000 Copier & Printers <$5,000 Copiers >$5,000 Printers > $5,000 Computer Equipment <$5,000 Computer Equipment >$5,000 Network Equipment <$5,000 14 Budget Administration Training Type of Account PS Account Code Range From Through 40000 49999 Revenues 50000 59999 Compensation (e.g. wages and benefits) 60000 69999 Operating Expenses 70000 79999 Capital Expenses (e.g. furniture, equipment, software) 90000 90999 Transfers In (e.g. revenue-like transfers) 91000 Banner 91999 Transfers Out (e.g. expense-like transfers) PS Account Banner Description Account Description 71230 71310 71320 71330 71340 71350 71361 71362 71363 Network Equipment Library-Books Library-Periodicals/Subscriptions Library-Microforms Library-Media/Audiovisuals Library-Standing Book Orders Library-Electronic Books Library-Electronic Periodicals Lib-Elec Databases/Standing Orders 71400 72100 72105 72210 72314 72331 72351 72323 72405 72430 79999 80002 80003 80006 80015 80001 80098 80099 80100 80101 Museums and Collections Land Land Improvements Buildings & Improvements - Wood CIP-Bldg-Site Prep/Demolition CIP-Consultant-Construction Mgmt CIP-Architect-Basic A&E CIP-Site Utilities CIP-Owner Legal CIP-Debt Interest F/S Capital Expense Elimination Auxiliary Contribution to E&G Auxiliary Excess Rev.-Project Fund Unspent Budget Exception Carryover ResNet Year-end Net Transfer Campus Net Endw Inc Retrd to Princ-CY Optional Endw Inc Retrd to Princ-PY Optional Endowment Inc & Gains Distributed Endowment - Quasi Temp Supplemental 71004 72001 72002 72003 72004 72005 72006 72007 72008 73001 73002 74010 75010 75020 75030 75040 75050 75060 75070 75080 75090 75100 90001 90002 90003 90004 90005 90100 90101 90102 90103 Network Equipment >$5,000 Library Books Library-Periodicals/Subscript Library-Microforms Library-Media/Audiovisuals Library-Standing Book Orders Library-Electronic Books Library-Electronic Periodicals Lib-Elec Databases/Stndg Ordrs Computer Software < $5,000 Computer Software >$5,000 Museums and Collections CIP Land CIP Land Improvements CIP Bldg Improvements CIP Demolition CIP Consultants CIP Architect & Engineering CIP Owner Expense CIP Legal CIP Debt Interest F/S Cap Expense Elimination Auxiliary Contribution to E&G Auxiliary Excess to Proj Fnd Unspent Bdgt Excptn Carryover ResNet Year-end Net Transfer Campus Net Endw Inc Retrd to Princ-CY Opt Endw Inc Retrd to Princ-PY Opt Endw Inc & Gains Distributed Endw Quasi Temp Supplemental 15 Budget Administration Training Type of Account PS Account Code Range From Through 40000 49999 Revenues 50000 59999 Compensation (e.g. wages and benefits) 60000 69999 Operating Expenses 70000 79999 Capital Expenses (e.g. furniture, equipment, software) 90000 90999 Transfers In (e.g. revenue-like transfers) 91000 Banner 91999 Transfers Out (e.g. expense-like transfers) PS Account Banner Description Account Description 80102 80103 80104 80105 80113 80114 80115 80010 80106 80108 80111 80112 80207 80220 80301 80302 80200 80201 80205 80213 80042 80215 80216 Endowment Gain Tfr - Unrestricted Endowment Gain Tfr - Restricted Principal-Donor Request Endow Nonpooled to Pooled - Xfers Endow Nonpooled to Pooled - Rgain Endow Nonpooled to Pooled - URgain Endow Nonpooled to Pooled - Gifts Charitable Trust/Annuity Expiration Outside Lead Trust Transfer PEA Forfeitures to Endowment Annual Term Endow Transfers Annual Endow Income to Fin Aid Gift Transfer Expendable Gift Budget Support Revolving Gift Fund Loans Revolving Gift Fund Repayments Accessibility Fund Transfer Hazardous Materials Wheelock Enhancement Major Maintenance/Construction Proj Academic Equip Repair & Maintenance Equipment Funding Transfer Copier Equipment Funding Transfer 80303 80110 80050 80210 80212 80043 80020 Subsidiary Fund Transfers Faculty & Student Develop/Research FacultyTravel Sponsored Programs Teaching Awards Grant Matching Transfers University Cultural Events 90104 90105 90106 90107 90108 90109 90110 90111 90112 90113 90114 90115 90116 90117 90118 90119 90200 90201 90202 90203 90204 90205 90206 90207 90208 90209 90210 90211 90212 90213 90214 Endw Gain Tfr - Unrestricted Endw Gain Tfr - Restricted Principal-Donor Request Endw Nonpooled to Pooled Endw Nonpool to Pooled-Rgain Endw Nonpool to Pooled-URgain Endw Nonpool to Pooled-Gifts Charitable Trust/Annuity Expir Outside Lead Trust Transfer PEA Forfeitures to Endowment Annual Term Endow Transfers Annual Endow Income to Fin Aid Gift Transfer Expendable Gift Budget Support Revolving Gift Fund Loans Revolving Gift Fund Repayments Accessibility Fund Transfer Hazardous Materials Wheelock Enhancement Major Maint/Construction Proj Academic Equip Repair & Maint Equipment Funding Transfer Copier Equipment Funding Trf Debt Service Transfer Subsidiary Fund Transfers Fac & Stu Develop/Research FacultyTravel Sponsored Programs Teaching Awards Grant Matching Transfers University Cultural Events 16 Budget Administration Training Type of Account PS Account Code Range From Through 40000 49999 Revenues 50000 59999 Compensation (e.g. wages and benefits) 60000 69999 Operating Expenses 70000 79999 Capital Expenses (e.g. furniture, equipment, software) 90000 90999 Transfers In (e.g. revenue-like transfers) 91000 Banner 91999 Transfers Out (e.g. expense-like transfers) PS Account Banner Description Account Description 80030 80029 80221 80031 80033 80034 80039 80040 80041 80400 80901 80004 80005 80209 81012 81013 81016 90001 89001 89002 89011 89012 89101 89102 89103 89111 89112 89113 90010 80002 80003 DOS Co-curricular Fund Residential Seminars CHWS Health Service Fee Transfer Academic Challenge Admiss Publication Redesign Funding Website Redesign Funding Study Abroad Reserve Transfer Pac Rim Study Abroad Program Dijon Study Abroad Visit Perkins Optional Add/Match ASUPS Trsfr - Cultural Events Enrollment Contingency Release Tran Presidential Discr. Fnds Trasfer Miscellaneous Funds Transfer Debt Service - WHEFA 1998 Bonds Debt Service - WHEFA 2006 Bonds Debt Service - WHEFA 2001 Bonds Net Asset Add - Debt Principal Release of Purpose Restr - Unrestr Release of Time Restr - Unrestr Release of Purpose Restr - Temp Release of Time Restr - Temp Net Asset Reclass to Unrestricted Net Asset Reclass to Temp Restr Net Asset Reclass to Perm Restr Net Asset Reclass from Unrestricted Net Asset Reclass from Temp Restr Net Asset Reclass from Perm Restr Net Asset Add - Assets Capitalized Auxiliary Contribution to E&G Auxiliary Excess Rev.-Project Fund 90215 90216 90217 90218 90219 90220 90221 90222 90223 90224 90225 90226 90227 90228 90301 90302 90303 90315 90901 90902 90903 90904 90911 90912 90913 90914 90915 90916 90917 91001 91002 DOS Co-curricular Fund Residential Program Support CHWS Health Service Fee Trf Academic Challenge Admiss Publication Redesign Website Redesign Funding Study Abroad Reserve Transfer Pac Rim Study Abroad Program Dijon Study Abroad Visit Perkins Optional Add/Match ASUPS Transfer Enrollment Conting Release Presidential Discr Fnd Trf Miscellaneous Funds Transfer Debt Service-WHEFA 1998 Bonds Debt Service-WHEFA 2006 Bonds Debt Service-WHEFA 2001 Bonds Debt Principal Transfer Release of Purp Restr-Unrestr Release of Time Restr-Unrestr Release of Purpose Restr-Temp Release of Time Restr-Temp Net Asset Rcls to Unrestricted Net Asset Rcls to Temp Restr Net Asset Rcls to Perm Restr Net Asset Rcls fr Unrestricted Net Asset Rcls fr Temp Restr Net Asset Rcls fr Perm Restr Capital Assets Transfer Auxiliary Contribution to E&G Auxiliary Excess to Proj Fnd 17 Budget Administration Training Type of Account PS Account Code Range From Through 40000 49999 Revenues 50000 59999 Compensation (e.g. wages and benefits) 60000 69999 Operating Expenses 70000 79999 Capital Expenses (e.g. furniture, equipment, software) 90000 90999 Transfers In (e.g. revenue-like transfers) 91000 Banner 91999 Transfers Out (e.g. expense-like transfers) PS Account Banner Description Account Description 80006 80015 80001 80098 80099 80100 80101 80102 80103 80104 80105 80113 80114 80115 80010 80106 80108 80111 80112 80207 80220 80301 80302 80200 80201 80205 80213 80042 80215 80216 Unspent Budget Exception Carryover ResNet Year-end Net Transfer Campus Net Endw Inc Retrd to Princ-CY Optional Endw Inc Retrd to Princ-PY Optional Endowment Inc & Gains Distributed Endowment - Quasi Temp Supplemental Endowment Gain Tfr - Unrestricted Endowment Gain Tfr - Restricted Principal-Donor Request Endow Nonpooled to Pooled - Xfers Endow Nonpooled to Pooled - Rgain Endow Nonpooled to Pooled - URgain Endow Nonpooled to Pooled - Gifts Charitable Trust/Annuity Expiration Outside Lead Trust Transfer PEA Forfeitures to Endowment Annual Term Endow Transfers Annual Endow Income to Fin Aid Gift Transfer Expendable Gift Budget Support Revolving Gift Fund Loans Revolving Gift Fund Repayments Accessibility Fund Transfer Hazardous Materials Wheelock Enhancement Major Maintenance/Construction Proj Academic Equip Repair & Maintenance Equipment Funding Transfer Copier Equipment Funding Transfer 91003 91004 91005 91100 91101 91102 91103 91104 91105 91106 91107 91108 91109 91110 91111 91112 91113 91114 91115 91116 91117 91118 91119 91200 91201 91202 91203 91204 91205 91206 91207 Unspent Bdgt Excptn Carryover ResNet Year-end Net Transfer Campus Net Endw Inc Retrd to Princ-CY Opt Endw Inc Retrd to Princ-PY Opt Endw Inc & Gains Distributed Endw Quasi Temp Supplemental Endw Gain Tfr - Unrestricted Endw Gain Tfr - Restricted Principal-Donor Request Endw Nonpooled to Pooled Endw Nonpool to Pooled-Rgain Endw Nonpool to Pooled-URgain Endw Nonpool to Pooled-Gifts Charitable Trust/Annuity Expir Outside Lead Trust Transfer PEA Forfeitures to Endowment Annual Term Endow Transfers Annual Endow Income to Fin Aid Gift Transfer Expendable Gift Budget Support Revolving Gift Fund Loans Revolving Gift Fund Repayments Accessibility Fund Transfer Hazardous Materials Wheelock Enhancement Major Maint/Construction Proj Academic Equip Repair & Maint Equipment Funding Transfer Copier Equipment Funding Trf Debt Service Transfer 18 Budget Administration Training Type of Account PS Account Code Range From Through 40000 49999 Revenues 50000 59999 Compensation (e.g. wages and benefits) 60000 69999 Operating Expenses 70000 79999 Capital Expenses (e.g. furniture, equipment, software) 90000 90999 Transfers In (e.g. revenue-like transfers) 91000 Banner 91999 Transfers Out (e.g. expense-like transfers) PS Account Banner Description Account Description 80303 80110 80050 80210 80212 80043 80020 80030 80029 80221 80031 80033 80034 80039 80040 80041 80400 80901 80004 80005 80209 81012 81013 81016 90001 50142 50143 50500 51020 51061 52031 Subsidiary Fund Transfers Faculty & Student Develop/Research FacultyTravel Sponsored Programs Teaching Awards Grant Matching Transfers University Cultural Events DOS Co-curricular Fund Residential Seminars CHWS Health Service Fee Transfer Academic Challenge Admiss Publication Redesign Funding Website Redesign Funding Study Abroad Reserve Transfer Pac Rim Study Abroad Program Dijon Study Abroad Visit Perkins Optional Add/Match ASUPS Trsfr - Cultural Events Enrollment Contingency Release Tran Presidential Discr. Fnds Trasfer Miscellaneous Funds Transfer Debt Service - WHEFA 1998 Bonds Debt Service - WHEFA 2006 Bonds Debt Service - WHEFA 2001 Bonds Net Asset Add - Debt Principal MOT Summer Tuition MPT Summer Tuition Continuing Education Tuition ACA Placement Fee Career Awareness Course Fee Int'l Programs - Summer Housing 91208 91209 91210 91211 91212 91213 91214 91215 91216 91217 91218 91219 91220 91221 91222 91223 91224 91225 91226 91227 91228 91301 91302 91303 91315 Subsidiary Fund Transfers Fac & Stu Develop/Research FacultyTravel Sponsored Programs Teaching Awards Grant Matching Transfers University Cultural Events DOS Co-curricular Fund Residential Program Support CHWS Health Service Fee Trf Academic Challenge Admiss Publication Redesign Website Redesign Funding Study Abroad Reserve Transfer Pac Rim Study Abroad Program Dijon Study Abroad Visit Perkins Optional Add/Match ASUPS Transfer Enrollment Conting Release Presidential Discr Fnd Trf Miscellaneous Funds Transfer Debt Service-WHEFA 1998 Bonds Debt Service-WHEFA 2006 Bonds Debt Service-WHEFA 2001 Bonds Debt Principal Transfer 19 Budget Administration Training Type of Account PS Account Code Range From Through 40000 49999 Revenues 50000 59999 Compensation (e.g. wages and benefits) 60000 69999 Operating Expenses 70000 79999 Capital Expenses (e.g. furniture, equipment, software) 90000 90999 Transfers In (e.g. revenue-like transfers) 91000 Banner 91999 Transfers Out (e.g. expense-like transfers) PS Account Banner Description Account 52040 53016 53026 53031 53233 53255 53256 53257 53258 54050 55030 56003 56200 57020 57030 57045 58025 58045 58060 58104 58130 58151 58153 58210 58220 58440 58481 58517 60015 60040 60095 Student Telephone Revenue Meal Plan Refunds - Fall Dining Meal Plan Refunds - Spring Dining Int'l Programs - Summer Dining NIWA Faculty/Staff Non Meal Plan Vending - Grocery Items Vending - Carbonated Beverages Vending - Grocery/Carb Beverages Vending - Prepared Foods Designated Gift Revenue Debt Service Grant Revenue Interest Income - Student Loans Farm Income Lodging Assigned Parking Locker Rental (>30 days) Retail Telephone Service Sales Miscellaneous Agency Transfer Reserved/Hourly/Event Parking Medical Equipment-Revenue Announcements Computer Hardware-Revenue Computer Supplies-Revenue Video Rental-Revenue Food - Nontaxable Revenue Web Sales Sundries-Revenue Web Sales Food-Taxable Revenue Fines/Impound Fees Faculty Special Pay Faculty Supplemental pay 1%contingentUnallocFacSalary Budet 20 Description Budget Administration Training Type of Account PS Account Code Range From Through 40000 49999 Revenues 50000 59999 Compensation (e.g. wages and benefits) 60000 69999 Operating Expenses 70000 79999 Capital Expenses (e.g. furniture, equipment, software) 90000 90999 Transfers In (e.g. revenue-like transfers) 91000 Banner 91999 Transfers Out (e.g. expense-like transfers) PS Account Banner Description Account 60115 60135 60140 60195 61195 61214 61222 61230 70417 70464 70479 70483 70484 70490 70506 70590 70630 70640 70910 70915 70920 70922 70924 70932 71220 71245 72315 72317 72330 72360 80021 Staff Special Pay Staff Awards Staff Supplemental Pay 1%contingentUnallocStaffSalaryBudg. Staff Pension Payments W/C - Administrative Fees Unemployment - Administrative Fees Referral & Assistance Admin Fee Insurance Premiums Returned (NSF) Checks Expense Depreciation - Asset Retirement Loss On Debt Extinguishment Debt Issuance Costs Farm Expense Fuel Oil Resale - Announcements Resale - Computers Resale - Video Rental MAT Fellowships Thomas W & S Scholarship PS Suppl Grant-African American Quasi-Endowment Transfer Puget Sound McAuliffe Award JLD Match (UPS Contribution) Mainframe Common Instructional Elect Upgrades CIP-Bldg-HazMat Removal CIP-Bldg-Sales Tax CIP-Consultant Fees CIP-Testing & Inspections Music Tours 21 Description Budget Administration Training Type of Account PS Account Code Range From Through 40000 49999 Revenues 50000 59999 Compensation (e.g. wages and benefits) 60000 69999 Operating Expenses 70000 79999 Capital Expenses (e.g. furniture, equipment, software) 90000 90999 Transfers In (e.g. revenue-like transfers) 91000 Banner 91999 Transfers Out (e.g. expense-like transfers) PS Account Banner Description Account 80022 80032 80107 80202 80203 80204 80206 80208 80211 81020 81030 81031 90002 90003 90004 90005 95002 95003 95010 Civic Chorus Contracted Service Passages Equipment Loan Fnd Transfers to Endowment Campus Data Network Energy Conservation Loan Fieldhouse Carpet Campus Master Plan Vehicle Income Transfer Special Allocation/Banner Grant Matching Perkins Loan Fund Matching JLD Match Net Asset Add - Debt Service Paymnt Net Asset Add - Debt Discount Net Asset Add - Issue Costs Net Asset Add - Gifts Net Asset Deduct - Debt Service Pmt Net Asset Deduct - Debt Discount Net Asset Deduct - Asset Write Off 22 Description
