Updated:
4/1/99
Expense Code Summary
NO. DESCRIPTION
--------------------------------------------------------------101X FACULTY COMPENSATION
1011 FACULTY PAYROLL: FULL-TIME & PART-TIME REGULAR (NON
1013 TEMPORARY FACULTY: FULL-TIME, PART-TIME & WORKING
1015 FACULTY PAYROLL - RELEASES
1017 FACULTY PAYROLL - BONUS
1018 FACULTY - PART-TIME - OT
1019 FACULTY PAYROLL - OVERLOAD
102X CLINICAL FACULTY (UMMG) COMPENSATION
1021 CLINICAL FACULTY (UMMG) PAYROLL
1023 CLINICAL FACULTY (UMMG) PAYROLL - INCENTIVE
1024 CLINICAL FACULTY (UMMG) PAYROLL - BONUS
1025 UMMG AUTO ALLOWANCE
1026 RETIREMENT ADJUSTMENTS
1029 CLINICAL FACULTY (UMMG) PAYROLL - OVERLOAD
103X RESEARCH & TRAINING ASSOCIATES COMPENSATION
1031 RESEARCH AND TRAINING ASSOCIATES PAYROLL: FULL- TIME & PART-TI
1033 TEMPORARY RESEARCH/TRAINING ASSOCIATES: PART-TIME
1038 RESEARCH/TRAINING ASSOCIATES - PART-TIME - OT
1039 RESEARCH AND TRAINING ASSOCIATES PAYROLL -OVERLOAD
110X NON-UM COMPENSATION
1101 MONTHLY PAY: NON UM
1103 NON-EXEMPT PAY: NON-UM
120X ADMINISTRATIVE & PROFESSIONAL COMPENSATION
1201 ADMINISTRATIVE AND PROFESSIONAL PAYROLL: FULL-TIME &
1203 ADMINISTRATIVE AND PROFESSIONAL PAYROLL: FULL-TIME AND
1208 ADMINISTRATIVE/PROFESSIONAL PART-TIME - OT
1209 PROFESSIONAL AND ADMINISTRATIVE PAYROLL - OVER-LOAD
130X NON-EXEMPT STAFF COMPENSATION
1301 NON-EXEMPT STAFF PAYROLL: FULL-TIME & PART-TIME
1303 TEMPORARY STAFF & PART-TIME REGULAR EMPLOYEES
1308 TEMPORARY STAFF: OVERTIME
1309 NON-EXEMPT STAFF - OVER-TIME: FULL-TIME & PART- TIME
140X MAINTENANCE PERSONNEL COMPENSATION
1401 PHYSICAL PLANT/MAINTENANCE PAYROLL: FULL-TIME & PART-
1403
1408
1409
150X
1501
152X
1521
1531
16XX
1600
1610
1620
165X
1650
190X
1900
1901
1902
1903
1925
2011
2012
2015
2018
2100
2221
2231
310X
3101
3103
3104
3105
321X
3211
3212
3213
3214
3215
3216
3217
3218
3219
322X
3221
3222
3223
3224
3225
3226
3227
3229
TEMPORARY PHYSICAL PLANT/MAINTENANCE AND PART-TIME
TEMPORARY PHYSICAL PLANT/MAINTENANCE - OT
PHYSICAL PLANT/MAINTENANCE PAYROLL - OVER-TIME FULL-TIME & PART
GRADUATE STUDENTS COMPENSATION
GRADUATE STUDENT PAYROLL
OTHER STUDENTS & COLLEGE WORKSTUDY COMPENSATION
BIWEEKLY STUDENTS/COLLEGE WORKSTUDY PAYROLL
NON-SERVICE PAYMENTS
PAYROLL CLEARING/FROZEN ACCOUNTS
FROZEN ACCOUNTS
DEDUCTION CLEARING
ABLEH SALARY AND CFB TRANSFERS
COMPOSITE FRINGE BENEFITS CLEARING
EXPENSE CLEARING
SPECIAL RETIREMENT PAYMENTS
SPECIAL RETIREMENT - FACULTY
SPECIAL RETIREMENT - UMMG
SPECIAL RETIREMENT - NON-UMMG
SPECIAL RETIREMENT - OTHER
UMMG AUTO ALLOWANCE FY '92
COMPOSITE FRINGE BENEFITS -FACULTY (NON UMMG)
COMPOSITE FRINGE BENEFITS - CLINICAL FACULTY (UMMG)
COMPOSITE FRINGE BENEFITS -RESEARCH & TRAINING
COMPOSITE FRINGE BENEFITS -PART-TIME & TEMPORARY
COMPOSITE FRINGE BENEFITS: NON-UM
W/H TAX 1042 P/R
W/H TAX 1042 DEGA
PROFESSIONAL & CONSULTING SERVICES
PROMOTIONAL & PUBLIC RELATIONS SERVICES
ADVERTISING
HONORARIA
CONSULTING FEES
SUPPLIES
PETROLEUM OIL & LUBRICANTS
FRESH WATER
FOOD SUPPLIES
STEWARDS STORES
DECK STORES
ENGINEERS & EQUIPMENT SUPPLIES
DRUG SUPPLIES & CHEMICALS
CLERICAL SUPPLIES
INSTRUCTIONAL AND/OR RESEARCH RESOURCE MATERIALS
MAINTENANCE, EXPENDABLE MINOR EQUIPMENT &
CLEANING & HOUSEKEEPING SUPPLIES
MOTOR VEHICLES & BOAT SUPPLIES
EQUIPMENT SUPPLIES
BUILDING & HARDWARE SUPPLIES
TECHNICAL SUPPLIES
EXPENDABLE MINOR EQUIPMENT
PROMOTIONAL MATERIALS
PHOTOCOPY, PUBLISHING & PRINTING SUPPLIES
323X
3230
3231
3233
3234
3235
33XX
332X
3321
34XX
341X
3411
3415
3416
3717
3418
3419
3420
342X
3421
3422
3423
343X
3431
344X
3441
3442
3443
345X
3451
3452
3453
3454
3455
3456
3457
3458
3459
35XX
351X
3511
3512
3513
3514
3515
3516
3518
3520
352X
3521
3522
OTHER SUPPLIES
TYPESETTING/MECH.
RADIOACTIVE ISOTOPES
CHEMICALS
GAS CYLINDERS
FURNITURE: NON-CAPITAL
COST OF GOODS SOLD
COMMODITIES PURCHASED FOR RESALE
PURCHASE FOR RESALE
STUDENT AID & TUITION REMISSION
ACADEMIC SCHOLARSHIP
ACADEMIC STUDENT SCHOLARSHIP
SUMMER SCHOOL FEES- ATHLETES
SUMMER MEALS ON-CAMPUS
SUMMER MEALS OFF CAMPUS
SUMMER HOUSING ON-CAMPUS
SUMMER HOUSING OFF-CAMPUS
SUMMER BOOKS ALLOWANCE
ATHLETIC SCHOLARSHIP
ATHLETIC STUDENT SCHOLARSHIP
TRAINING TABLE
SUMMER SCHOOL SCHOLARSHIP- ATHLETES
ASSISTANTSHIP
GRADUATE ASSISTANT SCHOLARSHIP
OTHER STUDENT AID
STUDENT SUBSISTENCE
FELLOWSHIP/STIPENDS
APPLICATION FEE WAIVED
TUITION REMISSION
TUITION REMISSION - EMPLOYEE UNDERGRADUATE
TUITION REMISSION - DEPENDENT UNDERGRADUATE AT UM
TUITION REMISSION - DEPENDENT UNDERGRADUATE OUTSIDE
TUITION REMISSION - EMPLOYEE GRADUATE
TUITION REMISSION - DEPENDENT GRADUATE AT UM
TUITION REMISSION - DEPENDENT GRADUATE OUTSIDE UM
TUITION REMISSION - UMMG
TUITION REMISSION - OTHER INSTITUTIONS 90
TUITION REMISSION - IN HOUSE
OPERATIONS & MAINTENANCE
ENVIRONMENTAL SERVICES
OGDEN ENVIRONMENTAL SERVICES - REGULAR
OGDEN ENVIRONMENTAL SERVICES - SPECIAL
OGDEN LANDSCAPING -BASIC
OGDEN LANDSCAPING - EXTRA
OGDEN TRUCKING - BASIC
OGDEN TRUCKING - EXTRA
OGDEN GARAGE - EXTRA
OUTSIDE SERVICES FOR OGDEN
PHYSICAL PLANT
PHYSICAL PLANT REPAIRS & MAINTENANCE -LABOR
MAINTENANCE/REPAIR - MATERIALS
3523
3524
3526
3527
3528
3529
353X
3530
354X
3540
3541
3553
36XX
361X
3611
3612
3613
3614
3615
3616
3619
362X
3621
3622
3623
3624
3625
3626
3627
363X
3631
3632
3633
3634
3635
364X
3641
3642
3643
365X
3651
3652
37XX
370X
3701
3702
3703
3704
3705
3706
3707
ALTERATIONS & MODIFICATIONS
TRASH & GARBAGE HAULING
HAZARDOUS WASTE
INFECTIOUS WASTE
PHYSICAL PLANT OUTSIDE SERVICES
PHYSICAL PLANT OUTSIDE SERVICES - MECHANICAL
LEASED SPACE RENTAL
RENTAL & LEASES - SPACE
PHYSICAL PLANT - OTHER
REPAIRS & MAINTENANCE - OTHER THAN PHYSICAL PLANT
REPAIR & MAINTENANCE - PHYSICAL PLANT
LIBRARY ELECTRONIC ACCESS
TRAVEL & ENTERTAINMENT
TRAVEL
EMPLOYEE DOMESTIC TRAVEL
EMPLOYEE FOREIGN TRAVEL
NON-EMPLOYEE DOMESTIC TRAVEL
GAME TRANSPORTATION
NON-EMPLOYEE FOREIGN TRAVEL
STUDENT TRAVEL
MEETINGS - SUBSISTENCE
ENTERTAINMENT
GOODS/SERVICES FOR PERSONAL USE
FACULTY CLUB CHARGES
FOOD SERVICES
ENTERTAINMENT: FOOD/BEVERAGE/RECEPTION
ENTERTAINMENT - OTHER
FUNDRAISING - MISCELLANEOUS
EMPLOYEE PICNIC
RECRUITING
ATHLETES
OTHER STUDENTS
EMPLOYEES
OTHER
COACH TRAVEL
MOVING & HOUSING EXPENSE
EMPLOYEE MOVING EXPENSES
HOUSING ALLOWANCE
SUBSIDIZED TRAVEL
AUTO ALLOWANCE
UMMG AUTO ALLOWANCE
OTHER EMPLOYEE AUTOMOBILE ALLOWANCE
OTHER DIRECT COSTS
ATHLETICS
GAME PARKING
GAME CREWS
GAME SECURITY
GAME GUARANTEE EXPENSE
TOURNAMENT EXPENSES
GAME OFFICIALS
GAME MANAGEMENT - MISCELLANEOUS
3708
3709
371X
3710
3711
3712
3713
3714
3715
3716
3717
3718
3719
372X
3720
3721
3722
3723
3724
3725
3726
373X
3731
3733
3738
374X
3741
3742
3743
3744
3745
3746
3747
3748
3749
3750
3751
3752
3760
3799
38XX
380X
3801
3802
3803
3804
3805
3806
3807
3808
3809
GAME FILM
ATHLETIC TICKETS - EMPLOYEE DISCOUNT
MISCELLANEOUS DIRECT COSTS
HOSPITAL IN-PATIENT
HOSPITAL OUT-PATIENT
GRANTS & SUB-CONTRACTS UP TO $25,000
GRANTS & SUB-CONTRACTS OVER $25,000
CASH SHORTAGE
CASH OVERAGE
BILLING & COLLECTION FEES
JMH RESIDENT PAYMENTS
ROYALTY EXPENSE
INTEREST - INTERNAL
LICENSE EXPENDITURES
LICENSES
FREIGHT
LOWE ART MOVING EXPENDITURES
CONTRIBUTIONS/DONATIONS
ORIENTATION EXPENSE
UMMG BILLING "X" ACCOUNTS
ABLEH INTERDEPARTMENTAL REIMBURSEMENTS
INSURANCE - UMMG
UMMG -MALPRACTICE INSURANCE
UMMG - HEALTH INSURANCE
INSURANCE RECOVERY-DISTRIBUTION
INSURANCE & OTHER
INSURANCE REDISTRIBUTED - MEDICAL SCHOOL BUILDINGS
INSURANCE REDISTRIBUTION - CORAL GABLES BUILDINGS
INSURANCE - OTHER
UMMG IMPREST ACCOUNT
EXPENSE ALLOCATED
UNALLOCATED ALLOTMENTS
INVALID OBJECT CODE CLASSIFICATION CLEANING
MISCELLANEOUS EXPENSE
RESEARCH PARTICIPANTS - MEALS
RESEARCH PARTICIPANTS - TRANSPORTATION
RESEARCH PARTICIPANTS - PAYMENTS
RESEARCH PARTICIPANTS - INCIDENTALS
PRACTICE PLAN ALLOCATED EXPENSE
FINES & PENALTIES
OTHER DIRECT COSTS
REGISTRATION, SUBSCRIPTION, TUITION, TAXES, ETC.
REGISTRATION -CONFERENCES, SEMINARS, ETC.
SUBSCRIPTION FEES
DUES AND MEMBERSHIPS - OTHER
DUES AND MEMBERSHIP - CIVIC/COMMUNITY
BAD DEBTS
DISCOUNTS ALLOWED
TAXES
BANK SERVICE CHARGE
AWARDS & PRIZES
381X
3810
3811
3812
3813
3814
3815
3816
3817
3818
3819
382X
3821
3822
3823
3827
3828
3829
3830
383X
3831
3832
3833
3834
384X
3841
3842
3843
3844
3845
385X
3851
3852
3853
3854
3855
3856
3857
3858
3859
386X
3860
3861
3862
3863
3864
3865
3866
3867
3868
3869
SERVICES PROVIDED BY NON UM PERSONNEL
TEMPORARY SERVICES - EXTERNAL
SERVICE BY OUTSIDERS
COMPUTER SERVICES BY OUTSIDERS
UMMG SUPPLEMENTAL FRINGE BENEFITS
POSTAGE
HOSPITAL & PROFESSIONAL FEES SERVICES BY OUTSIDERS
LEGAL FEES
PROFESSIONAL FEES
PUBLICATION COSTS/PAGE CHARGES
MEAL PLAN CONTRACTOR PAYMENTS
RENTALS TO AND FROM OUTSIDE ENTITIES
RENTAL EQUIPMENT
BOAT RENTALS
OTHER RENTALS
KNIGHT STUDENT PARKING
KNIGHT EMPLOYEE PARKING
KNIGHT FOOD AND BEVERAGES
SEMINAR ROOM RENTAL (EXTERNAL)
UTILITIES
ELECTRICITY
DISTRIBUTIVE ELECTRIC SERVICES
WATER & SEWAGE
HEATING GAS & OIL
COMMUNICATIONS
LONG DISTANCE TELEPHONE CHARGES
SOUTHERN BELL LINE CHARGES
OTHER TELEPHONE CHARGES
TELEX/TELEGRAPHS & OTHER
BIOMEDICAL COMMUNICATION
UNIVERSITY SYSTEM COMMUNICATIONS
LINE & EQUIPMENT SERVICE - DATA
LINE & EQUIPMENT SERVICE - VOICE
MACS PARTS - DATA
MACS PARTS - VOICE
UNIVERSITY SYSTEM LONG DISTANCE
MACS LABOR - VOICE
MACS LABOR - DATA
AUDIX - VOICE MAIL
UNIVERSITY SYSTEM PORT CHARGES - DATA
LOCAL CARRIER SERVICES & REPAIRS
CORPORATE CREDIT CARDS & OTHER TOLL CALL CHARGES
AT&T LOCAL CARRIER SERVICES
REPAIRS/LABOR - VOICE
REPAIRS/LABOR - DATA
PREVENTATIVE MAINTENANCE & DIAGNOSTIC LABOR - VOICE
LOCAL AREA NETWORKS -LAN- LABOR
REPAIRS/PARTS - VOICE
REPAIRS/PARTS - DATA
PREVENTATIVE MAINTENANCE & DIAGNOSTIC PARTS - VOICE
LOCAL AREA NETWORKS -LAN- PARTS
3871
3872
3873
3874
3875
3876
3877
3878
3879
39XX
391X
3911
3912
3913
3914
3915
3916
3917
3918
3919
393X
3931
3932
394X
3941
3942
3943
3944
395X
3952
3953
396X
3961
3962
3965
3966
3975
411X
4111
4112
4115
4116
4117
4118
421X
4210
4211
4215
4216
4217
4218
DATA CIRCUITS
ESSX
CAMPUS CLUB BILLS
1FB-EXPENSE
LIGHTGATE/TRUNKING
LEASED TELECOMMUNICATIONS EQUIPMENT
MOBILE PHONES
WATS SERVICE
TECH PRODUCT SALES
DEPRECIATION & AMORTIZATION
DEPRECIATION & AMORTIZATION OF PLANT ASSETS
AMORTIZATION OF CAPITALIZED LAND ASSOCIATED WITH
DEPRECIATION OF LAND IMPROVEMENTS
DEPRECIATION OF BUILDINGS
AMORTIZATION OF CAPITALIZED BUILDING LEASES
DEPRECIATION OF BUILDING IMPROVEMENTS - OWNED
DEPRECIATION OF BUILDING IMPROVEMENTS - LEASEHOLD
DEPRECIATION OF FIXED EQUIPMENT
DEPRECIATION OF MOVABLE EQUIPMENT
DEPRECIATION - ACQUISITION OF LIBRARY BOOKS
AMORTIZATION OF CAPITALIZED FIXED & MOVABLE
AMORTIZATION OF CAPITALIZED MOVABLE EQUIPMENT LEASES
AMORTIZATION OF CAPITALIZED FIXED EQUIPMENT LEASES
AMORTIZATION OF DEFERRED COSTS
AMORTIZATION OF CAMPAIGN COSTS
AMORTIZATION OF LRISP COSTS
AMORTIZATION OF BOND ISSUE COST
AMORTIZATION OF OTHER DEFERRED COSTS
LRISP PRORATED EXPENDITURES & PERSONNEL COSTS
LRISP -PRORATED EXPENDITURES
LRISP - PRORATED PERSONNEL COSTS
DEBT SERVICE
PRINCIPAL PAYMENTS ON DEBT
INTEREST PAYMENTS ON DEBT
LEASE PURCHASE - PRINCIPAL
LEASE PURCHASE - INTEREST
INTERNAL INTEREST
COMPUTER SERVICE CENTERS
COMPUTER SERVICES -UM INFORMATION RESOURCES
COMPUTER SERVICES - OTHER UM UNITS
RESEARCH NETWORK
RSMAS COMPUTER SERVICES
REMOTE SENSING LAB
RSMAS SUN COMPUTER
OTHER INTERDEPARTMENTAL SERVICE CENTER EXPENDITURES
UM TEMPORARY SERVICES -CORAL GABLES
ANIMAL CARE SERVICES - INTERNAL
INTERDEPARTMENTAL EQUIPMENT SALES
UM TEMPORARY SERVICES - MEDICAL
BULK MAIL
CREATIVE SERVICES
4219
422X
4220
4230
4231
4232
4233
4234
4235
4236
4237
4238
4239
4240
4241
4242
4243
4244
4245
4246
4247
4248
4249
4251
4252
4253
4254
4255
4256
4260
4261
4270
429X
4290
43XX
431X
4312
4313
4315
4316
432X
4320
44XX
441X
4410
4415
4416
4417
4418
4419
4420
OUTSIDE ADVERTISING
DEPARTMENTAL MAIL PROCESSING
MAIL PROCESSING FEES
RSMAS MOTOR POOL
RSMAS MAINTENANCE
PHOTO I.D. SERVICES
SECURITY SERVICES
INTERDEPARTMENTAL SERVICES - OTHER
INTERDEPARTMENTAL RENTAL
RSMAS BOAT RENTAL
RSMAS GLASS SHOP
HEALTH CENTER SERVICES
RSMAS PRINT & PHOTO
LIBRARY SERVICES
PRE-EMPLOYMENT DRUG TESTING
EMPLOYEE HEALTH OFFICE SERVICES
INTERNATIONAL SCHOLAR SERVICES
PHYSICAL THERAPY SERVICES
ENVIRONMENTAL HEALTH SERVICES
FACSCAN/FACSTAR SERVICES
RADIOLOGY SERVICES
IMMUNOLOGY SERVICES
EPIDEMIOLOGY SERVICES
PARKING VISITOR PASSES
PARKING FACULTY PERMITS
PARKING FINES
PARKING PSO SERVICES
PARKING RESERVE PERMITS
COURIER PASS
RSMAS MACHINE SHOP
RSMAS DESIGN ENGINEER
MEDICAL PARKING FEES
CONSTRUCTION & RENOVATION OF UM'S FACILITIES
FACILITIES ADMINISTRATION MANAGEMENT FEES
PRINTING & REPRODUCTION
COPY CENTER & COPY MACHINE CHARGES
COPY CENTER CHARGES
COPY MACHINE CHARGES
PRINTING CHARGES - INTERNAL
INTERDEPARTMENTAL COPY CHARGES
MICROFILM SERVICES
MICROFILM SERVICES
SERVICE
BIOMED & RADIATION CONTROL SERVICES
INTERNAL ROOM RENTAL
RADIATION CONTROL
BIOMED COMMUNICATION - TV
BIOMED COMMUNICATION - PHOTO
BIOMED COMMUNICATION - AUDIO
BIOMED COMMUNICATION - BIOSTATISTICS
BIOMED COMMUNICATION - INSTRUMENTS
450X
4501
4502
4503
4504
4505
4506
4507
4508
4509
451X
4510
4511
4515
4516
4517
4518
460X
4601
510X
5101
5102
5103
5104
5105
5106
5107
5108
5109
512X
5121
5123
5124
5125
5126
5127
5128
5129
5130
514X
5141
5142
5143
5144
517X
5172
5173
5517
610X
6101
6102
OTHER SERVICES
CANCER COMPUTER CENTER
NUDE MICE FACILITY
CYTOLOGY COST CENTER
MEDIA FACILITY
WORD PROCESSING COST CENTER
WORD PROCESSING COPY CHARGES
WORD PROCESSING SCIENTIFIC
SCCC CONSORTIUM
CLINICAL RESEARCH SERVICES
OTHER SERVICES - MEDICAL
ANALYTICAL PHARMACOLOGY
PATHOLOGY RESOURCES
MEDICAL INSTRUMENTATION
INTERDEPARTMENTAL - CENTER SERVICE
INTERDEPARTMENTAL - PHARMACY
INTERDEPARTMENTAL - DIETARY
OTHER SERVICES - NON MEDICAL
RENT/MEAL PLAN
UMHC COSTS
COST OF OXYGEN
COST OF X-RAY FILMS
COST OF IV SOLUTIONS
COST OF FOOD
NON-FOOD SUPPLIES
COST OF DRUGS
LABORATORY SERVICES
COST OF BLOOD
COST OF UNIFORMS
UMHC OUTSIDE SERVICES
AMBULANCE SERVICES
TRANSCRIBING SERVICES
LAUNDRY SERVICES
MICROFILM SERVICES
MESSENGER SERVICES
NURSING AGENCY
PRINTED FORMS
JACKSON MEMORIAL HOSPITAL (JMH) PURCHASE SERVICES
SHARED MEDICAL SYSTEMS (SMS) - OTHER
UMHC FEES
MANAGEMENT FEES
MAGNETIC RESONANCE IMAGING (MRI) FEES
OUTSIDE AUDIT FEES
DIABETES RESEARCH INSTITUTE (DRI) FEES
UMHC - OTHER
SERVICE CONTRACTS (MAINTENANCE)
HOSPITAL FUNCTIONS
TEMPORARY FACILITIES
EQUIPMENT PURCHASES
FIXED EQUIPMENT
CAPITALIZED FIXED EQUIPMENT LEASEHOLDS
6103
6104
6105
6108
620X
6201
6202
6203
6204
6205
630X
6301
650X
6501
6502
6503
660X
6601
6605
681X
6810
6811
71XX
7101
7103
7105
7111
7112
7116
7117
7118
7120
7121
7122
7123
7124
7125
7131
7132
7133
7141
7142
7151
7152
7153
7154
7161
7162
7171
7172
7173
MOVABLE CAPITAL EQUIPMENT (UM OWNED)
CAPITALIZED MOVABLE EQUIPMENT - LEASES
CONFABRICATED EQUIPMENT -UM TITLE
RADIOACTIVE CAPITALIZED EQUIPMENT
LIBRARY PURCHASES
LIBRARY BOOK PURCHASES
LIBRARY CONTINUATIONS
LIBRARY PERIODICALS
LIBRARY BINDING & PRESERVATION
LIBRARY ELECTRONIC PRODUCTS
ART OBJECTS PURCHASES
ART OBJECTS
LAND PURCHASES & IMPROVEMENTS
LAND
LAND IMPROVEMENTS
CAPITALIZED LAND LEASES
BUILDING PURCHASES & IMPROVEMENTS
BUILDINGS
CAPITALIZED BUILDING LEASES
CAPITALIZED & CONFABRICATED EQUIPMENT-NON-UM TITLE
CAPITALIZED EQUIPMENT -NON-UM TITLE
CONFABRICATED EQUIPMENT - NON-UM
NON-MANDATORY TRANSFERS
TO (FROM) INTRA FUND TRANSFERS
TRANSFER OF FUNDS TO DEAN IN SUPPORT OF CENTRAL
UMMG DEAN'S TAX
TO UNRESTRICTED GENERAL FUNDS
FROM UNRESTRICTED GENERAL FUNDS
TO UNRESTRICTED DESIGNATED FUNDS
FROM UNRESTRICTED DESIGNATED FUNDS
FROM UDSG TO PLANT DEPRECIATION
FROM RESTRICTED SPONSORED RESIDUAL
TO UNRESTRICTED GENERAL RESIDUAL - SPONSORED PROGRAMS
TO UNRESTRICTED DESIGNATED MEDICAL RESIDUAL TO UNRESTRICTED DESIGNATED OTHER RESIDUAL -SPONSORED
TO UNRESTRICTED DESIGNATED HOSPITAL RESIDUAL TO RESTRICTED NON SPONSORED RESIDUAL
TO CURRENT RESTRICTED FUNDS
FROM CURRENT RESTRICTED FUNDS
TO/FROM ROA FUND
TO LOAN FUNDS
FROM LOAN FUNDS
TO ENDOWMENT FUNDS
FROM ENDOWMENT FUNDS
TO ENDOWMENT CORPUS DISTRIBUTION
FROM ENDOWMENT CORPUS DISTRIBUTION
TO ANNUITY FUNDS
FROM ANNUITY FUNDS
TO UNEXPENDED PLANT FUNDS
FROM UNEXPENDED PLANT FUNDS
TO RENEWAL & REPLACEMENT FUNDS
7174
7175
7176
7177
7178
7181
7182
73XX
7311
7312
7316
7317
7320
7321
7322
7323
7324
7325
7332
7341
7371
7372
7373
7374
7375
7376
75XX
755X
7551
7552
757X
7572
7573
7574
758X
7581
7582
7583
810X
8101
830X
8301
8302
8303
8304
8305
8306
8307
9921
FROM RENEWAL & REPLACEMENT FUNDS
TO DEBT RETIREMENT FUNDS
FROM DEBT RETIREMENT FUNDS
TO INVESTMENT IN PLANT FUNDS
FROM INVESTMENT IN PLANT FUNDS
UMMG - TO UNEXPENDED PLANT FUNDS
UMMG - FROM UNRESTRICTED DESIGNATED FUNDS
MANDATORY TRANSFERS
TO UNRESTRICTED GENERAL FUNDS
FROM UNRESTRICTED GENERAL FUNDS
TO UNRESTRICTED DESIGNATED FUNDS
FROM UNRESTRICTED DESIGNATED FUNDS
TO RESTRICTED SPONSORED OVER EXPENDITURES
FROM UNRESTRICTED GENERAL OVER EXPENDITURES FROM UNRESTRICTED DESIGNATED MEDICAL OVER
FROM UNRESTRICTED DESIGNATED OTHER OVER
FROM UNRESTRICTED DESIGNATED HOSPITAL OVER
FROM RESTRICTED NON SPONSORED OVER EXPENDITURES
FROM CURRENT RESTRICTED FUND
TO LOAN FUND
TO UNEXPENDED PLANT FUNDS
FROM UNEXPENDED PLANT FUNDS
TO RENEWAL & REPLACEMENT FUNDS
FROM RENEWAL & REPLACEMENT FUNDS
TO DEBT RETIREMENT FUNDS
FROM DEBT RETIREMENT FUND
OTHER DIRECT COSTS
LOAN PROCEEDS, CANCELLATIONS & ADMINISTRATION
LOAN CANCELLATIONS & ALLOWANCES
LOAN ADMINISTRATION & COLLECTION COSTS
ANNUITIES & ACTUARIAL LIABILITIES
PAYMENTS TO ANNUITANTS & BENEFICIARIES
MATURED ANNUITY & LIFE INCOME PLANS
ACTUARIAL LIABILITY ADDITION OF ANNUITY
DEBT SERVICE FOR PLANT FUND
FUND 8X AMORTIZATION
DISPOSAL OF PLANT FACILITIES
DEBT INCURRED
PROJECT PERFORMANCE
INDIRECT COSTS
COST SHARED SUB-OBJECTS
COST SHARED/SALARY - MANDATORY
COST SHARED/SALARY - VOLUNTARY
COST SHARED/OTHER EXPENSES - MANDATORY
COST SHARED/OTHER EXPENSES - VOLUNTARY
COST SHARED/DISALLOWED EXPENSE
COST SHARED BY UM - UNREIMBURSED EXPENSE
COST SHARED BY UM - OVERRUNS
CONTINGENCY