Account Account Description Account Type

611001 Sales Tax Liability Liabilities

611002 Withholding Tax Liability Liabilities
611003 Tax Levy Liability Liabilities
611004 Communications Service Tax Liabilities
613101 Tuition Undergraduate Res Revenues
613102 Tuition Undergrad NonRes Revenues
613103 Out of State Undergraduate Revenues
613104 UnderGraduate Res. Tuit Diff Revenues
613105 UnderGraduate NR Tuit Diff Revenues
613201 Tuition Graduate Res Revenues
613202 Tuition Graduate NonRes Revenues
613203 Out of State Graduate Revenues
613301 Tuition Professional Res Revenues
613302 Tuition Professional NonRes Revenues
613303 Out of State Professional Revenues
613401 Market Rate Tuition Revenues
613511 Fin Aid Undergrad Res Revenues
613512 FinAid 5% of Tuition Revenues
613513 Fin Aid Graduate Res Revenues
613514 Fin Aid Graduate NonRes Revenues
613515 Fin Aid Law Res Revenues
613516 Fin Aid Law Non Res Revenues
613517 FinAid 5% of Out of State Revenues
613518 Fin Aid COM Resident Revenues
613519 Fin Aid COM NonResident Revenues
613531 Student Activity Fee Revenues
613541 Athletic Fee - Per Credit Hour Revenues
613542 Athletic Fee - Per Student Revenues
613543 Athletic Fee - Women Title IX Revenues
613544 Athletic Fee - Football Escro Revenues
613561 Health Fee Revenues
613571 Technology Fee Revenues
613601 Lab Fees Revenues
613603 Late Registration & Payment Fe Revenues
613604 Repeat Course Fee Revenues
613605 Excess Hour Fee Revenues
613607 Photo ID Fee Revenues
613610 FPIRG Revenues
613611 Refund Holding Revenues
613612 Refund Title IV Revenues
613613 Equipment Use Fee Revenues
613614 Other Fees Revenues
613701 Orientatioin Fee Revenues
613702 Application Fee Revenues
613703 Continuing Education Fees Revenues
613704 Study Abroad Fees Revenues
613705 Test Preparation Fee Revenues
614001 Contributions Revenues
614002 Annual Giving Revenues Revenues
614003 Dues Revenue Revenues
614004 Board of Directors Dues Revenu Revenues
614005 Council of 100 Dues Revenue Revenues
614006 Event and Auction Revenue Revenues
614007 Annuity Revenues Revenues
614008 Gifts in Kind Revenues
614101 Contracts & Grants - Federal Revenues
614102 Federal Flow Through Revenues
614103 Federal Capital Contribution Revenues
614104 Institutional Cap Contribution Revenues
614105 Loan Cancellations Reimb Revenues
614201 Contracts & Grants - State Revenues
614202 Contracts & Grants - Local Revenues
614203 State Scholarships Revenues
614301 Contracts and Grants - Private Revenues
614302 Private Scholarships Revenues
614303 Program Income Revenues
615101 Investment Earnings Dividends Revenues
616001 Fines Revenues
619001 Private Revenue Revenues
619002 Vending Commissions Revenues
619003 Athletic - Recreation Sports R Revenues
619005 Research Overhead Revenues
619006 Sales Tax Collections Revenues
619007 Sales Tax Remitted Revenues
619008 Cash Over Short Revenues
619009 Insurance Recoveries Revenues
619011 Deposits Forfeiture Revenue Revenues
619012 Wire Tranfer Revenue Revenues
619013 Administrative Fee Revenues
619014 Recreation Day Pass Revenue Revenues
619015 Recreation Membership Revenue Revenues
619016 SIP Contribution Revenue Revenues
619017 Foundation Advancement Initiat Revenues
619018 Annual Giving Chargeback Revenues
619099 Miscellaneous Revenues Revenues
622101 Sale of Fixed Assets Revenues
631010 General Revenue Revenues
631011 Educational Enhancement Revenu Revenues
631020 Capital Appropriations Revenues
632001 ARRA Revenue Revenues
651001 Transfers In From Prim Gvmt Revenues
652001 Property Transfers In Revenues
657001 Transfers In - Within Universi Revenues
657002 Transfers In- Auxiliary Overhe Revenues
657003 Internal F&A Distribution Revenues
657006 Transfers - release from restr Revenues
657009 Transfers In Agency Scholarsh Revenues
659090 DSO Operating Revenue Revenues
662001 Interest Income - Student Loan Revenues
662002 Loan Collections - Holding Acc Revenues
662010 Interest on Loans - Non Studen Revenues
671201 SUNCOM Revenue Revenues
671202 Telephone Income Revenues
671203 Long Distance Revenue Revenues
671204 Equipment Revenue Revenues
671206 Credit Card Surcharge Revenues
672101 Sale of Educational Services Revenues
672102 Intensive English Revenue Revenues
672103 Evening ESL Revenue Revenues
672104 TEFL Exam Revenue Revenues
672105 Intensive Conversation Revenues
672106 Summer Institute Revenues
672107 Business English Revenues
672108 Academic/Bridge Program Revenues
672109 Special Programs/Other Revenues
672201 Housing - Telephone Income Revenues
672202 Ticket Sales Revenues
672203 Season Tickets Revenues
672204 Sale of Services Revenues
672205 Sale of Goods Revenues
672206 Parking Meters Revenue Revenues
672207 Parking Permits Revenues
672208 Employee Parking Fee Revenues
672209 Garage Visitor's Revenue Revenues
672210 Health & Wellness Lab Charge Revenues
672211 Pharmacy Charge Revenues
672212 Immunization Charge Revenues
672213 Transcript Charge Revenues
672214 UBIT Revenue Revenues
672215 Lot 2 Revenue Revenues
672216 Children's Center Tuition (FIU Revenues
672217 Children's Center Tuition (non Revenues
672218 Panther Card Dr Plan Revenues
672219 Panther Card Dr CSVT Revenues
672220 Cost Plus Fee Revenues
672221 Conferences Revenues
672222 Parking Access Fee Revenues
672223 Auxiliary Sponsorship Revenues Revenues
672224 Ticket Sales - Club Seats Revenues
672225 Sky Suite Revenue Revenues
672226 Stadium Naming Rights Revenues
672227 F&B General Concession Revenues
672229 Vehicle Services Revenue Revenues
672230 Vehicle Parts and Supplies Rev Revenues
672231 Fuel Revenue Revenues
672232 Vehicle Services Shop Revenue Revenues
672233 Vehicles Services - Sublet Revenues
672234 Vehicles Access Program -(VAP) Revenues
672235 Event Revenue Revenues
672240 Admissions Fee Revenues
672250 Primary Care Revenues
672254 HCN OTHER INCOME Revenues
672256 Ancillary Services Revenues
672257 Surgical Services Revenues
672258 Specialty Services Revenues
672259 Chargeable Supplies Revenues
672260 Admission Revenue Revenues
672261 Program Revenue Revenues
672262 Store Revenue Revenues
672263 Bistro Revenue Revenues
672291 Contractual Allow - Insurance Revenues
672292 Insurance Writeoffs Revenues
672293 Contractual Allow. - Discounts Revenues
674101 Rent to State MARC Bldg Revenues
674102 Rent s to State Agencies Revenues
674103 Merchandise and Other Royaltie Revenues
675101 Rental Income Revenues
675102 Raquectball Court Rentals Revenues
675103 Locker Rentals Revenues
675104 Housing Fees - Fall Revenues
675105 Housing Fees - Spring Revenues
675106 Housing Fees - Summer A Revenues
675107 Housing Fees - Summer B Revenues
675108 Housing Fees - Summer C Revenues
675109 Housing Fees - Other Revenues
675110 Housing Cancellaton Fee Revenues
675111 Housing Administrative Fee Revenues
675113 Conference Rentals Revenues
677001 Gain on Sale of Investment Revenues
678001 Loss on Sale of Investment Revenues
679101 Fines - Parking Revenues
679102 Fines - Library Revenues
679103 Fines - Return Checks Revenues
679104 Lost Book Charges - Library Revenues
679106 Athletics - Game Guarantees Revenues
679107 Advertising Revenue Revenues
679108 Towing Fees Revenues
679109 Photo ID - Duplicate Revenues
679110 Recharge Center Inc Internal Revenues
679112 Private Revenue - Auxiliary En Revenues
679114 Late Fees Revenues
679115 Commissions Revenues
679116 Meal Plan Revenues
679117 Shared Services Fee Revenue Revenues
679118 NCAA & Conference Participatio Revenues
679119 Recharge Center Inc External Revenues
679199 Miscellaneous Revenues Auxilia Revenues
679299 HCN - Revenues Revenues
683001 Federal & State Student Financ Revenues
683901 COM - Non Cap Contribution Revenues
687001 Capital Grants and Donations Revenues
687002 Grant Asset Transfers Revenues
689001 Non Operating Revenue Revenues
689002 Non-Op Rev Internal Scholarshi Revenues
689090 DSO Non-Operating Revenue Revenues
691001 Bond Proceeds Liabilities
691901 Bond Proceeds Liabilities
694001 Capital Lease Inceptions Liabilities
711011 Postage Expenses
711013 Postage for Resale Expenses
711021 Freight Expenses
711031 Courier Services Expenses
711075 Banking Fees Expenses
711076 Wire Transfer Fee Expenses
711077 Investment Management Fees Expenses
711078 Foreign Currency Gain/Loss Expenses
711079 Lockbox Fee Expenses
711080 Merchant Fee Expenses
711111 Utilities - Electricity Expenses
711112 Utilities- Natural Gas Expenses
711113 Utilities - Water & Sewer Expenses
711114 Utilties - Garbage Expenses
711115 Utilities - Other Expenses
711171 Cellular Phones Expenses
711181 Telephone Installations Expenses
711182 Communication Equipment Expenses
711183 Phone Equipment Rental Expenses
711184 Phone Equipment Repairs Expenses
711185 Communication Charges Other Expenses
711187 Cellular Phones - Monthly Char Expenses
711188 Cellular Phones - Airtime Expenses
711189 Pagers Expenses
711191 Toll Calls Expenses
711192 Long Distance Expenses
711193 SUNCOM Expenses
711196 Local Telephone Calls Expenses
711201 Travel - DSO Expenses
711202 Mileage Reimbursement - DSO Expenses
711203 Business Meals - DSO Expenses
711204 Training/Seminars/Workshops - Expenses
711211 Per Diem - In State Expenses
711212 Mileage - In State Expenses
711213 Airfare - In State Expenses
711214 Car Rental - In State Expenses
711215 Registration Fee - In State Expenses
711216 Incidental Expenses - In State Expenses
711221 Per Diem - Out Of State Expenses
711222 Mileage - Out Of State Expenses
711223 Airfare - Out Of State Expenses
711224 Car Rental - Out of State Expenses
711225 Registration Fee - Out of Stat Expenses
711226 Incidental Expenses - Out of S Expenses
711231 Per Diem - Foreign Expenses
711232 Mileage - Foreign Expenses
711233 Airfare - Foreign Expenses
711234 Car Rental - Foreign Expenses
711235 Registration Fee - Foreign Expenses
711236 Incidental Expenses - Foreign Expenses
711241 Travel NRA Independent Contrac Expenses
711251 Per Diem - IS Team Travel Expenses
711252 Mileage - IS Team Travel Expenses
711253 Airfare - IS Team Travel Expenses
711254 Car Rental - IS Team Travel Expenses
711255 Reg. Fee - IS Team Travel Expenses
711256 Incidental Exp - IS Team Trave Expenses
711261 Per Diem - OOS Team Travel Expenses
711262 Mileage - OOS Team Travel Expenses
711263 Airfare - OOS Team Travel Expenses
711264 Car Rental - OOS Team Travel Expenses
711265 Reg. Fee - OOS Team Travel Expenses
711266 Incidental Exp - OOS Team Trav Expenses
711271 Per Diem - IS Athletics Recrui Expenses
711272 Mileage - IS Athletics Recruit Expenses
711273 Airfare - IS Athletics Recruit Expenses
711274 Car Rental - IS Athletics Recr Expenses
711275 Reg. Fee - IS Athletics Recrui Expenses
711276 Incidental Exp - IS Athletics Expenses
711281 Per Diem - OOS Athletics Recru Expenses
711282 Mileage - OOS Athletics Recrui Expenses
711283 Airfare - OOS Athletics Recrui Expenses
711284 Car Rental - OOS Athletics Rec Expenses
711285 Reg. Fee - OOS Athletics Recru Expenses
711286 Incidental Exp - OOS Athl Rec Expenses
711291 Per Diem - Foreign Athletics R Expenses
711292 Mileage - Foreign Athl Recruit Expenses
711293 Airfare - Foreign Athl Recruit Expenses
711294 Car Rental - Foreign Athl Recr Expenses
711296 Incidental Exp - Foreign Athl Expenses
711301 Moving Expenses - Payments to Expenses
711302 Moving Expenses Qualified Thir Expenses
711303 Moving Expenses to Employees N Expenses
711304 Moving Expenses Non Qualified Expenses
711331 Clothing and Uniforms Expenses
711332 Costumes Expenses
711361 Automobile Insurance Expenses
711362 General Liability Insurance Expenses
711363 Insurance & Casualty General L Expenses
711365 Fire Fund Insurance Expenses
711366 Federal Civil Insurance Expenses
711368 Boiler and Machinery Insurance Expenses
711370 Unemployment Compensation Expenses
711371 Other Insurance Expenses
711372 Workmen's Comp Claims Admin Expenses
711381 Workers Comp Ins - Faculty Expenses
711382 Workers Comp Ins - Admin Expenses
711383 Workers Comp Ins - Staff Expenses
711384 Workers Comp Ins- Student Asst Expenses
711385 Workers Comp Ins - Other Tempo Expenses
711386 Unemployment Comp - Faculty Expenses
711387 Unemployment Comp - Admin Expenses
711388 Unemployment Comp - Staff Expenses
711389 Unemployment Comp - Other Tem Expenses
711390 Workers Comp Ins-Faculty - COM Expenses
711391 Unemployment Comp-Faculty-COM Expenses
711401 Rental of Equipment Expenses
711402 Rental of Facilities Expenses
711403 Rent From Other State Agencies Expenses
711404 Rent From Other Governmental A Expenses
711405 Rental of IT Equipment Expenses
711406 Rental of Vehicles Expenses
711441 Rent of Buildings Expenses
711442 Facilities Operating Expense Expenses
711451 Institutional Memberships Expenses
711452 Subscriptions Expenses
711453 Dues Expenses
711454 Departmental Memberships Expenses
711601 Catering Expenses
711602 Events Expenses
711603 Flowers & Gifts Expenses
711604 Taxes & Licenses Expenses
711605 Entertainment Allowance Expenses
711606 Annuity Payments Expenses
711607 FBOG Assessment Expenses
711801 Stafford Loans Expenses
711901 Shared Services Fee Expenses
711902 Software License Expenses
711903 F&E under $5,000 Expenses
711904 Athletic Equip under $5,000 Expenses
711905 Works of Art < $1,000 Expenses
711906 Interest Expense Expenses
711907 Rewards Expenses
711908 Athletic Guarantees Expenses
711909 Collection Costs Expenses
711910 Administrative Overhead Expenses
711911 Graduate Assistant Matriculati Expenses
711912 Stale Dated Checks Cancellatio Expenses
711913 Miscellaneous Charges Expenses
711914 Sales Tax Remittamce Expenses
711915 Interest on Late Payment of In Expenses
711916 Computer Equip under $5,000 Expenses
711917 Plant Equip under $5,000 Expenses
711918 DP Under $1,000 Expenses
711919 Fines Penalties Judgement Expenses
711920 Sponsorship/Co Sponsorship Exp Expenses
711922 Administrative Cost Allowance Expenses
711923 Reserve - ACA Appropriation Expenses
711924 SIP Contribution Expense Expenses
711925 Credit Card Surcharge Expenses
711980 Placeholder Expenses
711981 Cost Share Expenses
711991 Participant Payments Expenses
711999 Commodity Card Clearing Expenses
721101 Library Books Expenses
721103 Films Expenses
721201 F&E $5,000 and Over Expenses
721202 Athletic Equip $5,000 & Over Expenses
721203 Automobiles Expenses
721204 Motor Vehicles Other Expenses
721205 Plant Equipment Expenses
721301 Educational Property Expenses
721302 Audio Visual Equipment Expenses
721401 Data Processing Equipment Expenses
721402 Software $5,000 & Over Expenses
721403 DP Processor Expenses
721404 DP Workstation Expenses
721405 DP Printers Expenses
721406 DP Cluster Expenses
721901 Works of Art Expenses
721902 Alarm System Expenses
721903 Firearms Expenses
721904 Modular Trailers Expenses
721905 Other Operating Capital Outlay Expenses
721906 Purchase of Land Expenses
721907 Upgrade to OCO Equipment Expenses
721908 Infrastructure and Improvement Expenses
722001 Expenditures - Fixed Captl Out Expenses
723001 Installment Purchase Acquisiti Expenses
724001 Capital Lease Inceptions Expenses
726100 Gain or Loss on Disposal of Ge Expenses
731101 Principal Retirement Expenses
732001 Interest on Indebtedness Expenses
732002 Remarketing fee Expenses
751001 Trasfers Out - Comp Units/PGov Expenses
751002 Transfers - Property & Equipm Expenses
751003 Transfers - Scholarships & Aw Expenses
751004 Transfers - Faculty Research Expenses
751005 Transfers - Building Funds Expenses
751006 Transfers - Salaries Expenses
751007 Transfers - OPS Salaries Expenses
752001 Property Transfer Out Expenses
757001 Transfers Out - Within Univers Expenses
757002 Transfers Out - Auxiliary Over Expenses
757003 Facilities & Admin Expense Expenses
757009 Transfers Out Agency Scholarsh Expenses
761001 Repairs & Maintenance Expenses
761002 Maintenance Contracts Expenses
761003 DP Hardware Maintenance - Comm Expenses
761004 DP Hardware Maintenance - Serv Expenses
761005 DP Software Maintenance - Comm Expenses
761006 DP Software Maintenance - Serv Expenses
761899 Contra Expense-DSO Project Exp Expenses
768101 Tuition Scholarship Allowance Revenues
768201 Scholarships Expenses
768202 NRA Qualified Scholarships Expenses
768203 NRA Taxable Scholarships Expenses
768204 Waivers Expenses
768205 Book Allowance Expenses
768206 E&G Financial Aid Expenses
768207 Waivers for Fundable FTEs Exem Expenses
768208 Waivers for Non Fundable FTEs Expenses
768209 Waivers for Non Fundable FTEs Expenses
768210 Waivers for Incidental Revenue Expenses
768211 Waivers for Fundable FTEs BOG Expenses
768212 Auxiliary Scholarships Expenses
768213 Agency Scholarships Expenses
768301 Stipends Expenses
768401 Tuition Payments Expenses
771121 Salaries - Faculty 12 Month Expenses
771122 Salaries - Faculty 9 Month Expenses
771123 Salaries - Faculty Summer A Expenses
771124 Salaries- Faculty Summer B Expenses
771125 Notice Payout - Faculty 9 Mont Expenses
771126 Notice Payout - Faculty 12 Mon Expenses
771127 Salaries-12 Mo Faculty-COM Expenses
771128 NoticePayout-12 Mo Facul-COM Expenses
771141 Salaries - Administrative Expenses
771145 Notice Payout - Administrative Expenses
771151 Salaries - Staff Expenses
771152 Salaries - On Call Expenses
771153 Salaries - Overtime Expenses
771154 Salaries - Law Enforcement Inc Expenses
771155 Notice Payout - Staff Expenses
771161 Faculty Overload - FIU02 Expenses
771501 Temporary Employment Expenses
771503 Temporary Employee Overtime Expenses
771504 Research Assistants Expenses
771505 Graduate Assistants Expenses
771506 Teaching Assistants Expenses
771507 Student Assistants Expenses
771508 College Work Study Expenses
771509 College Work Study Matching Expenses
771510 Adjunct Faculty Expenses
771511 Phased Retired Faculty Expenses
771513 Administrative Overload Expenses
771514 Staff Overload Expenses
771515 Other Faculty Expenses
771516 Faculty Awards Expenses
771517 Other Earnings Expenses
771518 College Work Study Overtime Expenses
771551 Faculty Overload Expenses
771611 Social Security Matching Expenses
771612 Social Security Matching Law E Expenses
771613 Social Security Matching OPS M Expenses
771614 Social Security Matching Award Expenses
771615 Social Security Matching On Ca Expenses
771651 Social Security Matching Tempo Expenses
771652 Medicare Tax Expense - Employe Expenses
771653 Medicare Tax Expense - Law Enf Expenses
771654 Medicare Tax Expense- OPS - Em Expenses
771655 Social Security Matching Overl Expenses
771656 Medicare Tax Expense Overload Expenses
771701 State Retirement Expenses
771702 State Retirement On Call Expenses
771703 State Retirement Salary Incent Expenses
771704 DROP DP Plan Expenses
771706 DROP DS Plan Expenses
771707 DROP DT Plan Expenses
771708 Sick Payout-Exec & A & P Expenses
771709 Sick Payout-9 Mo Faculty Expenses
771710 Sick Payout-12 Mo Faculty Expenses
771711 Sick Payout-USPS Expenses
771712 VacationPayout-Exec & A & P Expenses
771713 Vacation Payout-9 Mo Faculty Expenses
771714 Vacation Payout-12 Mo Faculty Expenses
771715 Vacation Payout-USPS Expenses
771716 FICA Savings Expenses
771717 SickPay-12 Month Faculty-COM Expenses
771718 Vacation Pay-12 Mo Faculty-COM Expenses
771801 Pretax Administrative Assessme Expenses
771802 Personnel Assessment Fee Expenses
771901 State Health -Employer Expenses
771902 State Life - Employer Expenses
771903 State Disability - Employer Expenses
771905 Grad Assist Health - Employer Expenses
771950 Fringe Benefits Expenses
771951 Cellphone Allowance Expenses
771952 Miscellaneous Payroll Allowanc Expenses
771961 Fringe Benefits - Faculty Expenses
771962 Fringe Benefits - Admin Expenses
771963 Fringe Benefits - Staff Expenses
771964 Fringe Benefits - Student Assi Expenses
771965 Fringe Benefits - Other Tempor Expenses
771966 Fringe Benefits - Misc Allow Expenses
771967 Fringe Benefits - Faculty- COM Expenses
771990 Payroll Tax Interest/Penalty Expenses
771991 Compensated Absence Expense Expenses
771992 OPEB Expense Expenses
771998 Deductions & Taxes - Clearing Expenses
771999 Salaries - Other Clearing Expenses
772101 Architectural Services Expenses
772102 Professional Services Expenses
772103 Consulting Services Expenses
772104 Survey Services Expenses
772105 Legal Fees & Services Expenses
772106 Medical Services Expenses
772107 Custodial & Janitorial Service Expenses
772108 Entertainment Services Expenses
772109 Investigative Services Expenses
772110 Information Tech. Services Expenses
772111 Inspection Services Expenses
772112 Fire Marshal Fees Expenses
772113 Other Professional Fees Expenses
772114 Permits/Impact Environmental F Expenses
772116 Accounting Services Expenses
772117 Security Services Expenses
772118 Independent Contractors Other Expenses
772119 Consultant Data Processing Expenses
772120 Contractual Services Expenses
772121 Gaming Officials Expenses
772122 Game Production Equip Rental Expenses
772123 Game Hospitality Expenses
772124 Game Day Contractors Expenses
772125 Game Day Park & Transport Expenses
772126 Game Day Materials & Supplies Expenses
772131 Parking Permits Expenses
772132 Bus Passes Expenses
772141 International Transaction Fees Expenses
772152 Carpentry Services Expenses
772153 Electrical Services Expenses
772154 Flooring Services Expenses
772155 Landscaping Services Expenses
772156 Painting Services Expenses
772157 Plumbing Services Expenses
772181 Construction Contracts Expenses
772182 Construction Remodeling Expenses
772183 Completed Buildings Expenses
772184 Purchase of Infrastructure Expenses
772185 Embroidery for Uniforms-Screen Expenses
772191 Construction Manager Expenses
772192 Construction Services Expenses
772196 Construction Services Charge Expenses
772199 Contingencies - Construction Expenses
772201 Legal Advertising Expenses
772202 Employment Advertising Expenses
772203 Promotional Advertising Expenses
772204 Other Advertising Expenses
772205 Marketing Expense Expenses
772301 NRA Independent Contractors - Expenses
772303 NRA Foreign Source Expenses
772400 Professional Service- Lobbying Expenses
772401 Clinical Services Expenses
772898 Contra Expense-Construct Proj Expenses
772899 Contra Expense-HCN Project Exp Expenses
772951 Subcontracts Under $25,000 - G Expenses
772952 Subcontracts Over $25,000 - Gr Expenses
773101 Printing Expenses
773102 Xerox Copies Expenses
773103 Duplicating Services Expenses
773104 Total Copy System Expenses
773105 Typesetting Expenses
773201 Carpentry Supplies Expenses
773202 Electrical Supplies Expenses
773203 Plumbing Supplies Expenses
773204 Paint Supplies Expenses
773205 Maintenance Supplies Expenses
773206 Janitorial Supplies Expenses
773207 Airconditioning Supplies Expenses
773208 Ground Supplies Expenses
773209 Lock/Keys Supplies Expenses
773210 Auto Supplies Expenses
773211 Building & Construction Suppli Expenses
773301 Office Supplies Expenses
773302 Duplicating Supplies Expenses
773303 Information Technology Supplie Expenses
773304 Computer Supplies Expenses
773305 Central Stores Supplies Expenses
773401 Purchases for Resale Expenses
773402 Software License Resale Expenses
773501 Gasoline Expenses
773502 Gasoline Excise Tax Expenses
773503 Other Motor Fuel Supplies Expenses
773504 Auto Tag Expense Expenses
773601 Educational Supplies Expenses
773602 Audio Visual Supplies Expenses
773603 Library Supplies Expenses
773604 Lab Supplies Chemical Expenses
773605 Books - General Expenses
773606 Lab Supplies- Non-Chemical Expenses
773801 Food Products Expenses
773811 Hazardous Chemicals Expenses
773821 Data Processing Suplies Expenses
773902 Athletic Supplies Expenses
773903 Grounds Supplies Expenses
773904 Photos, Slides, Movies Expenses
773905 Medical Supplies Expenses
773906 Other Materials and Supplies Expenses
773907 Pool and Aquatic Supplies Expenses
773908 Chemical Hazardous Expenses
773910 Pharmaceuticals Expenses
773911 Recharge Center Exp Internal Expenses
773912 Medical Supplies - Chargeable Expenses
773913 Recharge Center Exp External Expenses
774001 Bad Debt Expense Expenses
774002 Loan defaults Expenses
774003 Cost PI Cancelled Teach Post92 Expenses
774004 Cost PI Cancelled Teach Post72 Expenses
774005 Cost PI Cancelled MilitaryPost Expenses
774006 Cost PI Cancelled LawEnforce Expenses
774007 Cost PI Cancelled Interv Post7 Expenses
774008 Cost PI Cancelled Nurse Post72 Expenses
774009 Cost PI Cancelled Death/Disab Expenses
774010 Cost PI Cancelled Bankruptcy Expenses
774011 Cost PI Cancelled Assigned US Expenses
774014 Cost PI Cancelled pre-K or chi Expenses
774015 Cost PI Cancelled Fire fighter Expenses
774016 Cost PI Cancelled Family Servi Expenses
774020 Other Costs and Losses Expenses
777001 Self Ins Claims & Exp Expenses
781001 Property Disposition Gain_Loss Expenses
785001 Fiscal Charges - Non Operating Expenses
788001 Unrealized Gains & Losses Expenses
789001 Other Non Operating Expenses Expenses
789002 Amortization of Deferred Charg Expenses
789101 Investment Expenses Expenses
799997 Conversion Expense Account Expenses
Alt Acct
61100
61100
61100
61100
61300
61300
61300
61300
61300
61300
61300
61300
61300
61300
61300
61300
61300
61300
61300
61300
61300
61300
61300
61300
61300
61300
61300
61300
61300
61300
61300
61300
61300
61300
61300
61300
61300
61300
61300
61300
61300
61300
61300
61300
61300
61300
61300
61400
61400
61400
61400
61400
61400
61400
61400
61410
61410
61410
61410
61410
61420
61420
61420
61430
61430
61430
61500
61600
61900
61900
61900
61900
61900
61900
61900
61900
61900
61900
61900
61900
61900
61900
61900
61900
61900
62200
63100
63100
63100
63200
65100
65200
65700
65700
65700
65700
65790
65900
66200
66200
66200
67120
67120
67120
67120
67120
67210
67210
67210
67210
67210
67210
67210
67210
67210
67220
67220
67220
67220
67220
67220
67220
67220
67220
67220
67220
67220
67220
67220
67220
67220
67220
67220
67220
67220
67220
67220
67220
67220
67220
67220
67220
67220
67220
67220
67220
67220
67220
67220
67220
67200
67220
67200
67200
67200
67220
67200
67200
67200
67200
67200
67200
67200
67410
67410
67400
67510
67510
67510
67510
67510
67510
67510
67510
67510
67510
67510
67510
67700
67800
67910
67910
67910
67910
67910
67910
67910
67910
67910
67910
67910
67910
67910
67910
67910
67910
67910
67920
68300
68390
68700
68700
68900
68900
68909
69100
69190
69400
71100
71100
71100
71100
71100
71100
71100
71100
71100
71100
71110
71110
71110
71110
71110
71110
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71110
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71110
71110
71110
71110
71110
71110
71100
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71100
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71100
71100
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71100
71100
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71100
71100

71100
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72100
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72100
72100
72100
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72100
72100
72100
72100
72100
72100
72200
72300
72400
72600
73100
73200
73200
75100
75100
75100
75100
75100
75100
75100
75200
75700
75700
75700
75790
76100
76100
76100
76100
76100
76100
76100
76810
76800
76800
76800
76800
76800
76800
76800
76800
76800
76800
76800
76800
76800
76800
76800
77100
77100
77100
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77100
77100
77100
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77150
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77150
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77100
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77150
77100
77100
77200
77200
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77200
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77200
77200
77200
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77200
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77300
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77300
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77300
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77400
77400
77400
77400
77400
77400
77400
77400
77400
77400
77400
77400
77400
77400
77400
77700
78100
78500
78800
78900
78900
78910
79997
FIU_GL_ACCOUNT_LIST 953