TJU X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Account/Description
5501_Textbooks ‐ Cost of Goods Sold
5502_Trade Books‐Cost of Goods Sold
5503_Clothing‐Cost of Goods Sold
5504_Stationary‐Cost of Goods Sold
5505_Gift‐ Cost of Goods Sold
5506_Diag Sales‐Cost of Goods Sold
5507_Food/Bev Cost of Goods Sold
5508_Soft Licen. Cost of Goods Sold
5509_Technology Cost of Goods Sold
5510_Cost Of Goods Sold
5511_Handling ‐Cost of Goods Sold
5512_Freight In on Purchases
6000_Salaries And Wages 6002_Turnover 6003_Salaries ‐ Overtime 6004_Salaries ‐ Variable 6007_Salaries Adjusted Non Payroll
6008_Accrued Vacation Expense 6009_Academic Salaries 6010_Physicians Overage 6011_Pension Overage 6013_Guaranteed Phys. Overage‐JUP 6038_Adjunct Faculty
6051_Union 511 Salaries 6083_Union Local 830 Salaries 6099_Union 1199C Salaries 6100_Trainee Stipends 6302_Flex Benefits 6303_Fringe Benefits‐Variable 6304_Faculty/Employee Benefit 6306_Fees 6309_Employers Fica 6311_Pension Expense 6314_Benefits Adjusted Non Payroll
7144_TJU Purchased Salaries‐Staff 7145_TJU Purchased Benefits‐Staff 7168_Univ Purchase‐Salaries 7169_Univ Purchase‐Benefits 7170_TJUH Purchased Salaries 7171_TJUH Purchased Benefits 7182_TJU Purchased Salaries‐Phys. 7183_TJU Purchased Benefits‐Phys 7221_TJU Reimbursed Salaries‐Staff 7222_TJU Reimbursed Benefits‐Staff 6105_Physician Payments
6305_Trainee Tuition
6400_Drugs And Pharmaceutical
6402_Oxygen/Gaseous Supplies
6403_Medical & Surgical Suppl
6404_Orthopaedic Devices
6408_Research Supplies
6409_Other Medical Supplies
6410_Surgical Instruments
Accounts for FY12 Activity
JUP X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
TJU and JUP
TJU X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Account/Description
6411_Sutures
6500_Housekeeping And Laundry
6501_Linens And Uniforms
6503_Animal Acquisitions
6504_Books Non‐Subscription
6505_Office and General Supplies
6506_Subscriptions
6507_Service Contracts
6508_Audio‐Visual
6514_Liquor License Fees
6550_Parking Spaces
6551_Mass Transit
6601_Printing & Copying
6700_Tuition Support
6701_Professional Teaching Sr
6702_Instructional Supplies
6704_Parking Expense
6709_Continuing Education
6712_Student Fees
6803_Animal Feed and Bedding Products
6809_Other Food Products
6900_Medical Equipment Rental
6901_Equip Maintenance Contract
6902_Minor Equipment
6903_Major Equipment
6904_Equipment Rental
6905_Space & Building Rental
6908_Maint/Facilities Care & Repair
6909_Minor Repairs/Maint‐Equi
6914_Non‐Capital Design Fees
6917_Software Rental & Lease
6918_Software Maintenance
6919_Software Purchase
6922_Computer Leases
6924_Computer Purchases Non Capital
6966_Major Plant Equip Clearing
6976_Equipment Write‐Offs/Deletions
7001_Educ/Conference/Seminars
7003_Telephone
7004_Advertising
7005_IS Indirect Charges
7008_Outside Services
7009_Consulting Services
7011_Collection Fees
7013_Transcription Services
7017_Waste Disposal
7024_Investigational Drug Service
7026_Patient Remuneration
7027_Medical Media Service
7028_Outside Svcs‐Staff Relat
7031_Service/Maintenance Contracts
7034_Animal Maintenance (Per Diem)
7036_KCI Shared Resources
Accounts for FY12 Activity
JUP X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
TJU and JUP
TJU X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Account/Description
7037_Radiation Safety Services
7053_Answering Service
7078_JUP COGS Exemption
7079_IDX Opt Billing Cost
7080_Corp OH‐ TJU/TJUH Reimb
7082_JUP OH‐ Practice Ops Reimb
7083_Corp OH‐ TJU/TJUH
7085_JUP OH‐ Practice Ops
7086_JUP COGS Exempt‐Depts
7087_JUP Opt COB Reimb
7088_MSO Core COB Reimb
7089_MSO Opt COB Reimb
7090_JUP OH‐Reimbursed
7091_JUP OH‐Corporate
7092_Inter‐Departmental OH Alloc
7093_JUP Core COB Reimb
7094_Voorhees Session Charge
7095_Voorhees Session Charge Reimb
7096_Third Party Enrollment Fee
7097_JUP Overhead‐Depts
7098_IDX Billing Costs
7099_Third Party Enrollment Reimb
7100_Professional Fees
7101_Dues & Fees
7102_Sub‐Contracts
7103_Indirect Costs
7104_Postage/Courier/Delivery
7105_Travel
7108_Expense Reimbursement
7109_Other Direct Expenses
7111_Administrative Expense
7113_Special Events
7114_Staff Recruitment
7136_Activities Programming
7155_2010 Bond Intrest Expense
7174_IRB Fees
7190_Parking Items
7199_Inventors share
7200_Reimbursed Expenses
7202_Patient Care
7203_Inter‐Departmental Trans
7204_Restricted Reimbursement
7207_Scholarships
7208_Agency ‐ Loans Issued
7209_Matching Loan ‐ Tju
7212_Cancelled Projects
7223_IDC Purchased Services
7224_IDC Purchased Materials
7226_Bad Debt
7227_IDC Project Work
7230_IDC Region Labor
7231_IDC Region Material
7234_TJUH Expense Reimbursement
Accounts for FY12 Activity
JUP X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
TJU and JUP
TJU X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Account/Description
7257_EMR‐Depts
7258_EMR‐Reimb
7280 Allocated Utilities
7281_Allocated O&M
7282_Allocated Library
7283_Allocated IT
7284_Allocated Research Service
7285_Allocated University Services
7286_Allocated Hospital Services
7287_Allocated Academic Admin
7300_HLP‐Water
7301_HLP‐Electric
7302_Depreciation
7304_JeFF Overhead Transfer
7305_Bond Interest 2002
7307_HLP‐Gas
7309_Utilities Credit
7311_2006 A Revenue Bonds
7312_Professional Liability
7313_Self Insurance
7315_Property Insurance
7316_Casualty Insurance
7319_Miscellaneous Insurance
7328_2002 Revenue Bonds
7334_Interest Expense GE
7339_HLP‐Chilled Water
7343_HLP‐Steam
7347_2008 B Bonds
7354_Depreciation Expense‐Departmen
7355_Credit Card Fees
7356_Line of Credit Fees
7357_Bank Fees
7374_Petroleum
7376_Physician Contracted Services
7403_Bond Interest
7404_Patent Fees
7405_Legal Fees
7420_2006 B Revenue Bonds
7421_2008 A Bonds
7439_Deferred Closing cost
7446_Bond Fees
7460_Amort Of Financing Costs
7463_Security
7464_Custodial Services
7465_Environmental Services
7466_Management Fees
7500_Real Estate Taxes
7504_Center City District Tax
7510_Gross Receipts Tax
7515_Business Taxes Phila.
7702_Donor Expenses
Accounts for FY12 Activity
JUP X
X
X
X
X
X
X
X
X
X
X
TJU and JUP