Chart of Accounts

Understanding HSU Chartfields

Frequently used OE Accounts

Account Chartfields

A crosswalk of how the accounts changed from PS Finance to CFS can be found on the Accounts Crosswalk Page. New accounts are not added to this page as of July 1st, 2010.

Chartfields Info Was Last Updated: Sunday, December 21, 2014

Click on a column header to sort that column

The following is a list of active values for the accounts chartfield.
AccountDescription
101001GENERAL CASH
101004CASH IN STATE TREASURY
101009CASH ON HAND
101100CASH - SHORT TERM INVESTMENTS
101700RESTRICTED CASH-AUX.ORG.ONLY
101800US BANK CUSTODIAL-HYDROGEN
101801US BANK CUSTODIAL TRUST
101804SAVINGS-LAIF INVESTMENTS
103000ACCOUNTS RECEIVABLE
103002ACCOUNTS RECEIVABLE-REIMB
103004ACCOUNTS RECEIVABLE-OPER REV
103007ACCOUNT RECEIVABLE-OTHER
103008INTEREST RECEIVABLES
103009ACCOUNTS RECEIVABLE-LOANS
103015PLEDGES RECEIVABLE
103801ACCOUNTS REC - PAYROLL
103840ACCOUNTS RECEIVABLE-STUDENT
103850ACCOUNTS RECEIVABLE-PAYROLL
103855ACCOUNTS RECEIVABLE-ACCRUAL
103900UNBILLED RECEIVABLES
103950INDIRECT COST RECEIVABLES
104000ALLOW FOR UNCOLL ACCOUNTS
105010DUE FR DORM CONST FUND
105019DUE FROM 1988 HIGHER ED CAP OU
105033DUE FR OTHR GOVRNMNTL ENTITIES
105037DUE FROM 2004 HIGHER ED CAP OU
105038DUE FROM 2006 HE BOND FUND
106004PROV DEF REC-AR OPER REV
106007PROV DEF REC-AR OTH
107000PREPAID EXPENSES
107001TRAVEL ADVANCES
107002SALARY ADVANCES
107003OTHER ADVANCES
107005PREPAY SERV REVOL FUND-SERVICE
107090OTHER PREPAID EXPENSE
108896INVESTMENT IN BUILD/LAND
108900ENDOWMENT INVESTMENT
108910BEY INVESTMENT ACTIVITY
108920CURRENT YEAR ENDOWMENT ADD'S
108925CURRENT YEAR ENDOW. WITHDRAWS
108930CURRENT YEAR INVESTMENT ACTVTY
109001STUDENT LOANS REC ADVANCED
109100CAPITAL LEASE RECEIVABLE
109801STUDENT LOANS REC COLLECTED
109802STUDENT LOANS REC ADJUSTED
110001LAND
110002BUILDINGS
110003ACCUM DEPR-BLDG/BLDG IMPR
110004IMPROV OTH THAN BLDG
110005ACCUM DEPREC-IMPR OTH THAN BLD
110006EQUIPMENT
110007ACCUM DEPREC-EQUIP
110008CONST WORK-IN-PROGRESS
110009INFRASTRUCTURE
110010ACCUM DEPREC-INFRASTRUCTURE
110011LEASEHOLD IMPROVEMENTS
110012LHIMP ACCUM. DEPREC.
110021COMPUTER SOFTWARE-AMORTIZABLE
110022ACCUMULATED DEPR.-SOFTWARE
130000DUE FROM THE SAME CSU FUND 948
130424DUE FROM CSU 424 - CAL GRANT
130436DUE FROM CSU 436-MISC. FIN.AID
130441DUE FROM CSU 441-TF CERF FUND
130444Due from CSU 444 - Ext.Ed Part
130463Due from CSU 463 -TF IRA
130465Due from CSU 465 -TF C & G
130471DUE FROM CSU 471-PKG FINES FOR
130472Due from CSU 472 -TF Pkg Fees
130481Due from CSU 481 -TF Lottery
130485DUE FROM CSU 485 GENERAL FUND
130496DUE FROM CSU 496-TF MISC FUND
130531DUE FROM CSU 531 HOUSING
130542Due from CSU 542 -Capital Mgmt
131000DUE FRM SAME CSU 948 (INTERAG)
131481DUE FROM CSU 481
131485DUE FROM CSU 485 INTERAGENCY
131547DUE FROM CSU 547-TF RIKS MGMT
190002DEFERRED CHARGES
190014ACC AMORT - INTANG ASSETS
190020FIXED ASSETS-LIB BOOKS + MAT
190021ACC DEPR-LIB BOOKS + MAT
190030FIXED ASSETS - ART/HIST TREAS
201001ACCOUNTS PAYABLE
201007AP RESERVE FOR ENCUMBRANCES
201008USE TAX PAYABLE
201800ACCOUNTS PAYABLE
201808SALES TAX PAYABLE
201810TERO TAX LIABILITY
201820USE TAX PAYABLE
202000DUE TO OTH FUNDS OR APPRNS
202025DUE TO TRUST FUND
203001FED INCOME TAX WITHHELD
203004ST INCOME TAX WITHHELD
204001ACCD INTEREST & DVD PAYABLE
205000DEFERRED REVENUE
205090OPER REV COLLECTED IN ADVANCE
205890EXT.ED COLLECTED IN ADVANCE
206001DEPOSITS
206700ASB DEPOSITORY ACCT-NON CURRNT
206701ASB - FEE
206901ASB - PRIOR YEAR BALANCE FWD.
206904ASB - INTEREST REVENUE
206910ASB EXPENSE
206912ASB BAD DEBT
206920NON-HSU SCHOLARSHIPS RECEIPTS
206925NON-HSU SCHOLARSHIPS DISBURSE
208001SALARIES PAYABLE
208002ACCRUED LEAVE TIME
208810HEALTH INSURANCE PAYABLE
208820DENTAL INSURANCE PAYABLE
208830LIFE INSURANCE PAYABLE
208840RETIREMENT PAYABLE
208850VISION INSURANCE PAYABLE
208860ACCRUED MEDICARE PAYABLE
208865MEDICARE W/H PAYABLE
230000DUE TO THE SAME CSU FUND 948
230441Due to CSU 441 -TF Ext.Ed.
230463Due to CSU 463 -TF IRA
230465Due to CSU 465 -TF C & G
230471Due to CSU 471 -TF Pkg Fines
230472Due to CSU 472 -TF Pkg Fees
230481Due to CSU 481 -TF Lottery
230485DUE TO CSU 485 - GENERAL FUND
230496Due to CSU 496 -TF Misc. Trust
230531DUE TO CSU 531-TF HOUSING OPER
230542Due to CSU 542 -Capital Mgmt
231547DUE TO OTHER APPRNS SAME FUND
250002UNCLEARED COLLECTIONS
250004OTHER CURRENT LIAB
250009OTHR CURRENT LIAB-ESCHEAT
250802GIFT SUSPENSE
250804HOP-HOUSING AND ADVENTURE-LIAB
250810PS STUDENT UNCLEARED
250820UC BOARD - PRIOR YEAR BALANCE
250821UC BOARD - BOARD PENALTY
250822UC BOARD - DISBURSEMENTS
250823UC BOARD - REVENUE
250860PROCARD VENDOR PAYMENT CLRG
260002LEASE/PURCHASE CONTRACTS
261000NOTES PAYABLE
263000OTHER LONG TERM LIABILITY
302001INV GEN FIX ASSETS-GENERAL FD
302002INV GEN FIX ASSETS-146 COFPHE
302009INV GEN FIX ASSETS-575 DBMERF
302010INV GEN FIX ASSETS-576 DCF
302012INV GEN FIX ASSETS-580 DRF
302016INV GEN FIX ASSETS-705 92 HEBF
302017INV GEN FIX ASSETS-736 CONSTR
302018INV GEN FIX ASSETS-782 HECOBF
302019INV GEN FIX ASSETS-785 88 HEBF
302020INV GEN FIX ASSETS-791 90 HEBF
302021INV GEN FIX ASSETS-839 LEF
302025INV GEN FIX ASSETS-TRUST FUND
302026INV GEN FIX ASSETS-658 96 HEBF
302027INV GEN FIX ASSETS-574-98 HEBF
302029INV GEN FIX ASSETS-6028 02 HEB
302030INV GEN FIX ASSETS-6041 04 HEB
302031INV.GEN FIX ASSETS-6048 06 HEB
302700NET INVESTMENT CAPITAL ASSETS
303790RESTRICTED-NON EXPENDABLE ENDW
303795RESTRICTED-EXPENDABLE ENDOW
304001RESERVE FOR BOND RETIREMENTS
304002RESERVE FOR SYSTEM IMPROVMENTS
304010DESIGNATED FOR CAP IMPROV/CONS
304011DESIGNATED FOR EQUIPMENT ACQ.
304012DESIGNATED FOR PROGRAM DEVELOP
304013DESIGNATEDFOR FUTURE DEBT SERV
304014DES-FACILITIES,MAINT.& REPAIR
304015RESERVE FOR OPERATIONS
304016DESIGNATED FOR OUTSTANDING COM
304017RESERVE FOR CATASTROPHIC EVENT
304018DESIGNATED FOR ENCUMBRANCES
304021FUND BAL DESIGNATED - FIN AID
304022DESIGNATED MAX CRRYFWD ALLOW
304023DESIGNATED CE/EE CMP PARTNERS
304099FB OFFSET DESIGNATED RESERVES
305002FUND BAL-CONT APPROPNS
305020FUND BAL-UNAPPROP
305021RETAINED EARNINGS
305022FUND BAL-CLEARING ACCT
305700UNRESTRICTED-NET ASSETS
399999BAD WRONG ACCOUNT
404001ALLOC ORDERS PENDING
404002RESERVE FOR ALLOC ORDER PENDG
501002NON-RESIDENT FEE
501004APPLICATION FEE
501005STUDENT HEALTH FEE
501101ASB FEE REVENUE
501110MISCELLANEOUS FEES
501111OTHER MANDATARY FEES
501112NON MANDATORY IV FEES
501301STUDENT FEES & FINES
501400ALLOW FOR DBTFL TUITION & FEES
501814APPLICATION FEE-1ST QTR
501820TUITION FEE-SPRING
501821MSF FEE - SPRING
501822NON-RESIDENT FEE SPRING
501824APPLICATION FEE-2ND QTR
501825STUDENT HEALTH FEE - SPRING
501830TUITION FEE-SUMMER
501831MSF FEE - SUMMER
501832NON-RESIDENT FEE SUMMER
501834APPLICATION FEE-3RD QTR
501840TUITION FEE-FALL
501841MSF FEE - FALL
501842NON-RESIDENT FEE FALL
501844APPLICATION FEE-4TH QTR
501845STUDENT HEALTH FEE - FALL
501850JACK PASS
501880TRANSCRIPTS
501921PROFESSIONAL PROGRAM FEE - SPR
501922IRA FEE SPRING
501931PROFESSIONAL PROGRAM FEE - SMR
501932IRA FEE SUMMER
501941PROFESSIONAL PROGRAM FEE -FALL
501942IRA FEE FALL
502201EXT ED - REGULAR EXTENSION
502400ALLOW FOR DBTFL CONTIN ED FEES
502840EXT ED - LATE FEE - FALL
502841EXT ED - LATE FEE - SPRING
502842EXT ED - LATE FEE - SUMMER
502843EXT ED-FINES AND FEES-FALL
502844EXT ED-FINES AND FEES-SPR
502845EXT ED-FINES AND FEES-SMR
502846EXT ED-REGULAR EXTENSION SUMR
502847EXT ED-REGULAR EXTENSION-FALL
502848EXT ED-REGULAR EXTENSION-SPRG
502849EXT ED-CONCURRENT EXTEN-SUMR
502850EXT ED-CONCURRENT EXTEN-FALL
502851EXT ED-CONCURRENT EXTEN-SPG
502852EXT ED-NON-CREDIT EXT - FALL
502853EXT ED-NON-CREDIT EXT - SPRING
502854EXT ED-NON-CREDIT-EXT-SUMMER
502855EXT ED-NON-CREDIT EXT-WINTER
502856EXT ED-OTHER SPEC SESSION-FALL
502857EXT ED-OTHER SPECIAL SESS-SPG
502858EXT ED-OTHER SPECIAL SESS-SMR
502859SPEC.SESS.DEGREE PROG.-FALL
502860SPEC.SESS.DEGREE PROG.-SPRING
502861SPEC.SESS.DEGREE PROG.-SUMMER
502862SPEC.SESS.CERT. PROG.-FALL
502863SPEC.SESS.CERT. PROG.-SPRING
502864SPEC.SESS.CERT. PROG.-SUMMER
502865SPEC.SESS.CONT.PROG.-FALL
502866SPEC.SESS.CONT.PROG.-SPRING
502867SPEC.SESS.CONT.PROG.-SMR
502868EXT ED-SELF SUPPORT SUMMER
502869CONTRACT EXTENSION CR.-FALL
502870CONTRACT EXTENSION CR.-SPRING
502871CONTRACT EXTENSION CR.-SUMMER
502872EXTENSION CERT.PROG-FALL
502873EXTENSION CERT.PROG-SMR
502874EXTENSION CERT.PROG-SMR
502875NON CR. CONTRACT PROG.-FALL
502876NON CR. CONTRACT PROG.-SPRING
502877NON CR. CONTRACT PROG.-SUMMER
502878CONT.ED. UNIT (CEU) CR.-FALL
502879CONT.ED. UNIT (CEU) CR.-FALL
502880CONT.ED. UNIT (CEU) CR.-SUMMER
502899EE APPLICATION FEE
503100GRANTS & CONTRACTS - FEDERAL
503101SUPP EDUC OPP GRANT PROGR
503104PELL GRANT
503105COLLEGE WORK STUDY-FEDERAL
503106FEDERAL DIRECT STUDENT LOANS
503107GRANTS & CONTRACTS - FEDERAL
503108FED FUNDS CANCEL AFTER 72
503110IDC REVENUE - FEDERAL
503111OTHER FEDERAL FINANCIAL AID GT
503200GRANTS & CONTRACTS - STATE
503204CAL GRANT PROGRAM
503207OTHER STATE FIN AID GRANTS
503208MIDDLE CLASS SCHOLARSHIP
503210IDC REVENUE - STATE
503290STATE CONTR & GRANTS-OTHERS
503301GRANTS & CONTRACTS - LOCAL
503310IDC REVENUE - LOCAL
503401CONTRIBUTIONS - PRIVATE
503402GRANTS & CONTRACTS - NONGOV
503403NONGOV'T & OTHER FINANCIAL AID
503410IDC REVENUE - OTHER
503411PRIVATE CONTRIBUTIONS-CAPITAL
503801IDC REVENUE - TRUSTS
503802RETURN OF DONATIONS/SCHOLARSHP
503803CONTRIBUTIONS - FROM AGENCIES
503804PELL ACA & ADJUSTMENTS
503930CAMPUS SUPPORT NONCAP ADV FND
503931CAMPUS SUPPORT NONCAP ASB
503932CAMPUS SUPPORT NONCAP SPF
503933CAMPUS SUPPORT NONCAP UC
503940CAMPUS SUPPORT CAP ADV FND
503941CAMPUS SUPPORT CAP ASB
503942CAMPUS SUPPORT CAP SPF
503943CAMPUS SUPPORT CAP UC
504001HOUSING RENT
504002HOUSING-REV-OTHER
504003PARKING PERMITS
504004PARKING DISPENSERS
504005PARKING METERS
504006PARKING FINES REVENUE
504007HEALTH FACILITIES FEE
504010HOUSING-FOOD SERVICE
504012ATHLETICS
504013CONCESSIONS
504090SLS & SRVS OF AUX FACILS-OTH
504400ALLOW FOR DBTFL SALESAUX ENTER
504801RENT - GUEST
504802DAMAGE ASSESSMENT
504803PENALTIES
504804LATE CHARGES
504805LIC CAN PENALTIES
504827HEALTH FACILITIES FEE - SPRING
504828CAMPUS UNION FEE - SPRING
504837HEALTH FACILITIES FEE - SUMMER
504838CAMPUS UNION FEE - SUMMER
504847HEALTH FACILITIES FEE - FALL
504848CAMPUS UNION FEE - FALL
506100TRANSFERS IN_RMP SWAT
506110TR IN-DORM CONST FD(INTERADGY)
506121TR IN-LOTTERY EDUCATION FUND
507001INTEREST FROM SMIF
507002INTEREST STUDENT LOANS
508001INCOME FR EXTERNAL INVESTMT
508003REALIZED GAIN/LOSS-SECURITIES
508004INT ON STATE REG WRRNTS (IOUS)
508800UNREALIZED GAIN/LOSS-SECURITY
508801INVESTMENT INCOME ENDOWMENT
510100ADDITIONS TO PERM. ENDOWMENTS
570000TRANSFERS IN
570401TR IN FROM CSU 401 - SEOG
570403TR IN FROM CSU 403-TF PERKINS
570408Tr In from CSU 408 - TF PELL
570409TR IN FROM CSU 409 - CWS
570424TR IN FROM CSU 424-TF GRANT PG
570431TR IN FROM CSU 431-TF RESTRICT
570435TR IN FROM CSU 435-TF UNRESTRT
570436TR IN FROM CSU 436-TF AGENCY
570441TR IN FROM CSU 441-TF CERF FND
570452TR IN FROM CSU 452-HEALTH FAC
570463TR IN FROM CSU 463 - IRA TRUST
570466TR IN FROM CSU 466 -TF C & G
570471TR IN TO CSU 471 - PARK REV
570472TR IN FROM CSU 472 - PARKING
570473TR IN FROM CSU 473- PARK CONST
570485TR IN FROM CSU 485-TF CSU OPER
570496TR IN FROM CSU 496-TF MISC
570499OPERATING TRANSFERS IN
570531TR IN FROM CSU 531-HSG OPER
570533TR IN FROM CSU 533-TF HSG CONS
570534TR IN FROM CSU 534 - CU OPER.
570536TR IN TO CSU 536 - CU CONST
570544TR IN FROM CSU 544-CAMPUS SERV
570550TRANSFER IN CSU 550
570800TRANSFER FROM HSU
570801TRANSFER IN - SMALL GRANTS
570803TRANSFER IN - RESID WITH IDC
570804TRANSFER IN FROM GRANT/TRUST
570805TRANSFER IN - ACCOUNTING
570806ENDOWMENT EARNINGS TRANSFER IN
571000TRANS IN-CSU 948 CAMPUS & CO
580001RENTAL OF STATE/AUX PROPERTY
580002MISC USE OF PROPERTY
580003SALE OF FIXED ASSETS
580004ESCHEAT OF UNCLAIMED CHECKS
580005GRANT AND CONTRACT REVENUE
580006INSTALLMENT CHARGES
580007UNCLAIMED TRUST REC
580009REVENUE FROM LATE CHARGES
580013MISC REVENUE (GOVERNM FUNDS)
580015ROYALTY-AFFINITY PARTNERS
580090MISC REVENUE-OTHER
580092CSURMA DIVIDEND REVENUE
580093NON-OPERATING REVENUE
580094COST RECOV WITHIN 0948 FUNDS
580095COST RECOV FROM AUXILIARY ORGS
580097FED FINANCIAL AID ADMIN
580400ALLOW FOR DBTFL SALES EDUCATIO
580410ALLOW FOR DBTFL OTHER OPER REV
580800PARENT FEES
580805PROGRAM REV - EVENTS
580810PROG REVENUE-SPECIAL EVENTS
580820PROGRAM REVENUE-SERVICE FEES
580825FUNDRAISING
580830MEMBERSHIP FEES
580840FEES-WORKSHOPS
580845FEES-OTHER
580850FEES-TUITION NON CREDIT
580855NOMINAL-REVENUE
580860NOMINAL REVENUE-HSU
580865SALES REVENUE
580870INCOME-OTHER REVENUE
580875RESEARCH ACTIVITY AWARD
580880INDIRECT COST REVENUE-022
580885INDIRECT COST REV.-OTHER
580890TRANSFERS (HSUF)
580895SAVINGS WITHDRAWAL
580899COST REC-MISC.REVENUE
580900INTERFUND REV.- CAMPUS/TRUST
580910ATHLETICS
580911EXTENDED EDUCATION
580912HEALTH SERVICES
580913HOUSING
580914INSTRUCTIONALLY RELATED ACT.
580915LOTTERY
580916OPERATING FUND
580917PARKING
580918OTHER CAMPUS ACTIVITIES
580930HSU ADVANCEMENT FOUNDATION
580931HSU ASSOCIATED STUDENT BODY
580932HSU SPONSORED PROG.FOUNDATION
580933HSU SPF RELEASE TIME
580934HSU UNIVERSITY CENTER
580935HUMBOLDT STATE UNIVERSITY
580940BOND FUND
580960948 CSU FUNDS (BETWEEN CSU/CO
580970NON-948 ST.FUNDS (CSU/CO)
590001PY REVENUE ADJUSTMENT
590002PY SURPLUS ADJSTMENT
590006MOVE PY AUX COLLECTIONS
601030PRESIDENT SALARY
601100ACAD SALARIES -SUMMARY
601103INST-GRADUATE ASSISTANT
6011D0INST-SUBSTITUE FACULTY
6011H0INST-TENURE TRACK/TENURED FAC
6011J0LIBRARY FACULTY
6011K0COACHING FACULTY
6011L0COUNSELING FACULTY
6011M0INST-LECTURER/TEMP FACULTY
6011N0DEPARTMENT CHAIR
6011Q0FERP FACULTY
601201MANAGEMENT + SUPERVISORY
601300SUPPORT STAFF
601301OVERTIME
601303STUDENT ASSISTANT
6013A0SHFT DIFFERENTIAL
6013C0POST/SPECIAL DUTY STIPENDS
6013C3INST-STUDENT ASSISTANT
6013D3INST-TEACHING ASSOCIATE
601810WAGES-BENEFITED WITH INSURANCE
601820WAGES-BENEFITED NO INSURANCE
601830WAGES-STUDENTS
601840WAGES-NON BENEFITED
601860WAGES-HSU SALARY REIMB
601899AUXILIARY PAYROLL - WAGES
602001WORKSTUDY ON CAMPUS
602002WORKSTUDY OFF CAMPUS
6020C1INST - WORKSTUDY ON CAMPUS
603000BENEFITS
603001OASDI
603003DENTAL INSURANCE
603004HEALTH AND WELFARE
603005RETIREMENT
603006TEACHERS RETIREMENT
603007WORKERS COMPENSATION
603008INDUSTRIAL DISABILITY
603009NON-INDUST DISABILITY
603010UNEMPLOYMENT COMP
603011LIFE INSURANCE
603012MEDICARE
603013VISION CARE
603014LONG TERM DISABILITY
603015FLEXCASH
603016DEPENDENT CARE REIMBURSEMENTS
603025EARLY RETIREMENT PROGRAM PMTS
603090STAFF BEN - ADMIN CHG
603100NDI/IDL CLAIMS REIMB (CONTRA)
603800VACATION EXPENSE
603810BENEFITS-OTHER
603899AUXILIARY PAYROLL - BENEFITS
603A90EXEC-AUTO ALLOWANCE
603B90OE-EXEC-HSE ENTER ALLOW
603C90OE-UNIFORM ALLOWANCE
603D90PROTECTIVE CLOTHING
604001TELEPH-USAGE CHARGES
604002COMPUTER NETWORKS
604090OTHER COMMUNICATIONS
604800COST REC - TELEPH-USAGE
604820COST REC - DATA MAINTENANCE
604850COST REC-TELE-EQ LS NON-STATE
604860COST REC - TELEPH-EQUIP MTN
604880COST REC - TELEPH-EXCHANGE
605000UTILITIES
605001UTILITIES-ELECTRIC
605002UTILITIES-GAS
605003UTILITIES-OIL
605004UTILITIES-WATER
605005UTILITIES-SEWAGE
605006UTILITIES-HAZARDOUS WASTE
605090UTILITIES-OTHER
605800COST REC-UTILITIES-ELECTRIC
605810COST REC - UTILITIES-GAS
605830COST REC - UTILITIES-WATER
605840COST REC - UTILITIES-SEWAGE
605850COST REC-UTILITIES STORM WATER
605890COST REC-UTILITIES-WST REMOV
605950UTILITIES-STORM WATER DRAINAGE
605990UTILITIES-WST REMOVE RECYCLING
606001TRAVEL IN STATE
606002TRAVEL OUT OF STATE
606830TRAVEL FOREIGN
606835ROOM & BOARD
606840OTHER TRAVEL
607001CAP OUTLAY- MASTER PLANNING
607002CAPITAL OUTLAY ACQUISITIONS
607008CAPITAL OUTLAY SVC DIST ASSESS
607009CAP OUT PROJ-EQUIPMENT
607010CAPITAL OUTLAY LEASE PURCHASE
607011CAPITAL OUTLAY MINOR CAP OUT
607021CAPITAL DESIGN OTHER
607022CAP OUT DESIGN ARCH FEES
607023CAP OUT DESIGN ARCH EXTR SVC
607024CAP OUT DESIGN ARCH EX SVC CON
607025CAP OUT DESIGN REIMBURSABLES
607031CAP OUT CONSTRUCTION CONTRACT
607032CAP OUT CONSTRUCTION MANAGEMT
607033CAPITAL CONSTRUCTION OTHER
607034CAP OUT CONSTR-ARCH FEES
607035CAP OUT CONSTR-ARCH EX SVC
607036CAP OUT CONSTR-ARCH REIMBURSLS
607041CAP OUT CONTINGENCY
607042CAP OUT CONSTRUCTION RESERVE
607090Capital Asset Exp Adj (GAAP)
607809GROUP 2 MANAGEMENT & DESIGN
607822IN-HOUSE PRELIMINARY COSTS
607823IN-HOUSE WORKING DRAWING COSTS
607825WRK DRAW CONSULT PR CONTRACT
607834IN-HOUSE CONST.MGMT COSTS
607835PLANT OPERATIONS WORK REQUESTS
607836CONST.CONSULT.PR CONTRACTS
607837STATE / REGULATORY FEES
608001LIBRARY-BOOKS
608002LIBRARY-BOOK BINDING
608003LIBRARY-SERIALS
608004LIBRARY-PERIODICALS
608005SUBSCRIPTIONS
608850COST REC - LIBRARY SUBSCRIPT
609001GF STATE EOP GRANT
609002GF STATE UNIV GRANT
609003STATE GRANTS-OTHER
609004GF STATE GRAD FELLOW GR
609005NON-STATE/FED SCHOLARSHP/GRANT
609006STATE FEDERAL MATCH GRANT
609008SCHOLAR/GRANTS-INSTITUTIONAL
609805NON-STATE/FED FIN AID OVERAWRD
610001FEDERAL STUDENT AID AWARD
610002FEDERAL FINANCIAL AID LOAN DIS
612001STATE PRORATA
613001CONTRACTUAL SERVICES
613800AUDIT/ACCOUNTING
613802NETWORK/PROGRAM
613810SUB-CONTRACTS-LEVEL 1
613820SUB-CONTRACTS-LEVEL 2
613830COUNSELING SERVICES
613840HONORARIUMS
613850GUEST LECTURE/SPEAKER
614001LEASE PURCHASE BOND PAYMENTS
616001INFO TECH-COMMUNICATIONS
616002IT HARDWARE
616003IT SOFTWARE
616820COST REC - IT HARDWARE
616830COST REC - IT SOFTWARE
617001SERV FROM OTHER FUND
619001EQUIPMENT
619810EQUIPMENT < 5K
660001POSTAGE & FREIGHT
660002PRINTING
660003SUPPLIES AND SERVICES
660006INTEREST EXP ON BONDS & NOTES
660007PRINCIPLE-BONDS & NOTES PAYMNT
660008INTEREST CHARGES -OTHERS
660009TRAINING AND PROF DEVELOPMENT
660010INSURANCE PREMIUMS
660012INSURANCE CLAIM DEDUCTIBLE
660013CSURMA DIVIDENDS
660014STATE SERVICE CHARGES FOR SRB
660017ADVERTISING & PROMO PUBLICTION
660019LITIGATION COST
660021REPAIRS AND MAINTENANCE
660024OVERHEAD-CONTR+GRANT
660025OVERHEAD-CHANC OFFICE
660026DEPT OF TECHNOLOGY SERVICES
660027POLLUTION REMEDIATION EXPENSE
660030PERKINS STATE MATCHING ICC
660040BAD DEBT EXPENSE
660041SPACE RENTAL
660042EMPL RECRUITMENT & RELOCATION
660043ACCREDITATION EXPENSE
660044RETURN OF FUNDS
660045STUDENT UNION RETURN OF SURPLS
660046BANK CHARGES
660047CHANCELLOR'S OFFICE SERV. CHG
660048INTEREST PAYBACK TO THE STATE
660049INVESTMENT SERVICES FEES
660089CAMPUS SUPPORT AUX EXPENSE
660090EXPENSES-OTHER
660098Depreciation Expenses
660800COST REC - POSTAGE
660802PUBLICATIONS
660804WORK REQUESTS
660805HOSPITALITY EXPENSE
660806VISA/MC OPERATION
660807MEMBERSHIPS
660808MAINTENANCE SUPPLIES
660816SALES TAX
660817SPECIAL CONSULTANT
660818COST REC-STATE CWS
660819COST REC-SUP&SERV
660821COST REC -PRNT-DUP
660830SUPPLIES-FOOD
660831LAB CONSUMABLES
660832SUPPLIES-PHARMACY
660834HOUSING DINING CHARGES
660835WAREHOUSE OPERATIONS SUPPLIES
660840SUPPLIES & SERVICE CLRG
660842SCO-LATE CHARGES
660844COST REC-SCO LATE CHG
660845SPORTS TEAM EQUIPMENT
660846OTHER SUPPLIES
660848TAXES, LICENSES, & TERO TAX
660849OTHER EXPENSES - EXEMPT
660850RETAIL MERCH.EXPENSE
660860C0ST REC-OTH EQ MAINT + REPR
660899COST REC-O.E. ABATEMENT
660900MOTR VEH REPAIRS AND OPER
660907MVO-INSURANCE-PROC
660911COST REC-MVO-POOL CARS
660912COST REC-MVO-REPAIRS
660919AWARDS
660920TUITION
660921OTHER EXPENSES
660927GOVERNMENTAL RELATIONS
660928ADMINISTRATIVE & OTHER FEES
660929FIXED FEE CONTRACT-BUDGET
660930GAIN/LOSS-DISPOSAL FIXED ASSET
660932OE-UNALLOCATED O.E.+E.
660938FACILITIES RESERVE
660948COLLEGE WORK STUDY 75%
660949COLLEGE WORK STUDY 25%
660950COLLEGE WORK STUDY 100%
660954COLLEGE WORK STUDY 50%
660960ATHLETICS EXPENSES
660986STIPENDS-STUDENTS
660987STIPENDS-TEACHER
660988STIPENDS-OTHER
660990NON ENDOWED WITHDRAWALS
660991DIST. TO OTHER CAMPUS ENTITIES
660992EVENTS
660993BUSINESS & PROFESSION MTGS
660994INDIRECT COST EXPENSE
660995FEDERAL WORK STUDY
660996RESIDUAL TRANSFER - WITH IDC
660997OUTSTANDING PROFESSOR
660998RECOGNITION
662994INDIRECT COST EXPENSE
670000TRANSFERS OUT
670401TR OUT FROM CSU 401-TF SEOG
670403TR OUT TO CSU 403 - PERKINS
670409TR OUT TO CSU 409-TF CWS
670431TR OUT CSU 431-UNRST.S&G
670435TR OUT FROM CSU 435-TF UNREST
670436TR OUT FROM CSU 436-TF AGENCY
670444TR OUT TO CSU 444 DEPT RESERVE
670452Tr out from CSU 452-TF Unrest
670454TR OUT TO CSU 454-TF FACIL M&R
670461Tr out from CSU 461-TF Unrest
670463TR OUT TO CSU 463-TF IRA
670465TR OUT FROM CSU 465-TF C & G
670473TR OUT TO CSU 473-CONST.PARK
670474TRANSFER OUT TO CSU 474
670481TR OUT TO CSU 481-LOTTERY
670485TR OUT TO CSU 485-TF OPER FUND
670491TR OUT FROM CSU 491-SPEC.PROJ.
670496TR OUT TO CSU 496-TF MISC FUND
670531TR OUT FROM CSU 531-HSG OPER
670532TR OUT TO CSU 532-TF HSG MAINT
670533TR OUT TO CSU 533-TF HSG CONST
670534Tr out from CSU 534-TF Unrest
670535Tr Out to CSU 535 -TF UC Maint
670536TR OUT TO CSU 536 - CU CONST
670544OPERATING TRANSFERS OUT
670550TRANSFER OUT CSU 550
670801TRANSFER OUT- SMALL GRANTS
670803TRANSFER OUT - RESID WITH IDC
670804TRANSFER OUT TO GRANT/TRUST
670805TRANSFER OUT - ACCOUNTING
670806ENDOWMENT EARNING TRANSFER OUT
671000TRANS OUT-CSU 948 CAMPUS & CO
680005TRAN TO HIGH ED FEES
680012TRANSFER TO DORM REV FD- CWS
680026TRAN TO APPRN
680090Transfs Fxed Assts (GAAP)
680125TRANS OUT CSU TR FND INTERAGEN
680126TRANSFER OUT - INTERAGENCY
680850EQUIPMENT TRANSFER TO HSU
690002PRIOR YEAR EXPEND. ADJUSTMENT
690003GENERAL FUND EXPEND ADJ
690006ARRA GRANTS EXPENDITURE OFFSET
690007GF APPROPRIATION REFUND TO ST.
699999DUMMY ACCOUNT

699 records returned.