Published 2014-02-10, format last modified on 2012-03-28
Description = object code text frequently extracted from sybase (see date)
START | LABEL |
---|---|
0100 | Tuition And Fees Revenue |
0110 | Net Resident Tuition |
0120 | Net Nonresident Tuition |
0130 | Extension Instruction Fees |
0140 | Application Fees |
0150 | Athletic Fees |
0160 | Health Service Fees |
0170 | Activity Fees |
0180 | Indebtedness Fees |
0190 | Special Fees |
0200 | Govt Private & Endowment Rev |
0210 | State Appropriation |
0220 | State Contracts And Grants |
0230 | Federal Appropriation |
0240 | Federal Contracts And Grants |
0250 | Local Govt Contracts & Grants |
0260 | Restr Private Gifts G & C |
0270 | Unrestr Private Gifts G&c |
0280 | Private Overhead Receipts |
0290 | Endowment Income |
0300 | Supporting Services Revenues |
0310 | Edp Service Revenues |
0320 | Physical Plant Revenues |
0330 | Service & Repair Shop Revenues |
0340 | Telephone Services Revenue |
0350 | Utility Service Revenues |
0390 | Other Supporting Services Rev |
0400 | S & S Revenues Aux & Indop |
0410 | Health Service Revenues |
0420 | Housing Service Revenues |
0430 | Recreational Revenues |
0450 | Vehicle Regis Revenues |
0460 | Reynolds Coliseum Revenue |
0470 | Laundry Service Revenues |
0480 | Communication Service Revenues |
0490 | Infrastructure Revenues |
0600 | Medical & Veterinary Service Revenue |
0610 | Veterinary Faculty Practice Revenue |
0620 | Vet Hospital Ser Fee |
0690 | Other Vet Services |
0700 | Other Revenues |
0710 | Bad Receivables Collected |
0720 | Investment Income |
0730 | Rental And Lease Income |
0740 | Surplus Property Sales |
0750 | Forfeited Tuition Deposits |
0790 | Miscellaneous Income |
0800 | Transfers-In |
0810 | Tfr Oh Receipt General Support |
0820 | Tfr Oh Receipt Contg Oblig |
0830 | Tfr Oh Receipt Nonrecurr Oblig |
0840 | Oth Intrafund Tranfers |
0850 | Tfr Oh Receipt General Admin |
0860 | Tfr Oh Receipt Nonrecurr Inter |
0870 | Tfr Oh Receipt Contg Inter |
0880 | Tfr Oh Receipt NC Govt Costs |
0890 | Other Intertransfers |
0900 | Non-Revenues |
0910 | Salary Reimbursements |
0920 | Retained Appropriations |
0930 | Unassigned |
0940 | Change In Receivables |
0950 | Unassigned |
0960 | Unassigned |
0970 | Unassigned |
0980 | State Health Plan Reserve |
0990 | Other Revenue |
1000 | Personnel Compensation |
1100 | Epa Non-Teaching Salaries |
1110 | Epa Regular Salaries |
1130 | Epa Premium Payments |
1140 | Epa Employees On Loan |
1150 | Epa Severance Wages |
1180 | Payroll Offset Account (9/12) |
1190 | Payroll Suspense |
1200 | Spa Employee Salaries |
1210 | Spa Regular Salaries |
1220 | Spa Overtime Payments |
1230 | Spa Premium Payments |
1240 | Spa Employees On Loan |
1250 | Spa Severance Wages |
1270 | Spa Longevity Payments |
1280 | Spa Salary Reserves |
1300 | Epa Teaching Salaries |
1310 | Epa Academic Salaries |
1340 | Epa Teachers On Loan |
1350 | Epa Severance Wages |
1380 | Epa Salary Reserves |
1400 | Temporary Wages |
1410 | Non-Student Regular Wage |
1420 | Non-Student Overtime Pay |
1430 | Non-Student Premium Pay |
1450 | Student Regular Wage |
1460 | Student Overtime Pay |
1470 | Student Premium Pay |
1500 | Special Personnel Payments |
1510 | Employee Suggestion Awards |
1520 | Incentive Pay Program Awards |
1530 | Employee Moving Expenses |
1540 | Tort Claims |
1550 | Unemployment Compensation |
1560 | Workers Compensation Benefits |
1570 | Retirement Supplements |
1580 | Disability Benefits |
1590 | Unclassified Personnel Payments |
1600 | Clearing Accounts |
1690 | Other Clearing Acct. |
1700 | Board Member Compensation |
1800 | Staff Benefits |
1810 | Social Security |
1820 | State Retirement |
1830 | Medical Insurance |
1840 | Disability Insurance |
1850 | Unemployment Compensation |
1860 | Workmen S Compensation |
1870 | Tiaa Optional Retirement |
1880 | Law Officers Retirement |
1890 | Staff Benefits Reserves |
1900 | Contracted Services |
1910 | Contracted Services |
1920 | Consulting |
1930 | Medical |
1940 | Employee On Loan Payments |
1950 | Honorariums |
1960 | Expert Witness Fees |
1970 | Academic Inst/Res Service |
1990 | Other Contracted Services |
2000 | Supplies And Materials (Budgetary Use On |
2100 | Supplies |
2200 | Food Products |
2300 | Educational Supplies |
2400 | Repair Supplies |
2450 | Maintenance Equipment |
2500 | Motor Vehicle Supplies |
2510 | Gasoline/Diesel Fuel |
2590 | Other Motor Vehicle Supplies |
2600 | Office Supplies |
2650 | Computer Hardware |
2700 | Purchases For Resale |
2900 | Other Supplies |
3000 | Current Services (Budgetary Use Only) |
3100 | Travel |
3110 | In-State Travel |
3120 | Out-Of-State Travel |
3130 | Out-Of-Country Travel |
3140 | Board/Nonemployee Travel |
3180 | Foundation Meeting Expense |
3200 | Communication |
3210 | Telephone |
3220 | Postage |
3230 | Communications-Telecommunication Service |
3240 | Comunnications-Television Services |
3250 | Communications-Cellular Telephone Servic |
3260 | Communications-Pager Services |
3270 | Infrastructure Expenses |
3290 | Other Communication |
3300 | Utilities (Budgetary Use Only) |
3310 | Electricity |
3320 | Gas - Natural |
3330 | Water |
3340 | Fuel Oil |
3390 | Other Utilities |
3400 | Printing And Binding |
3500 | Repairs And Maintenance |
3510 | Repairs Bldg/Gnds |
3520 | Repairs And Maintenance-Other Structures |
3530 | Repairs And Maintenance-Motor Vehicles |
3540 | Repairs And Maintenance-Computer Equipme |
3550 | Repairs And Maintenance-Other Equipment |
3590 | Repairs & Maintenance |
3600 | Freight And Express |
3700 | Advertising |
3800 | Data Processing |
3810 | Computer/Data Processing Services |
3850 | Financial Support Of Tucc |
3900 | Other Current Services |
3920 | Gen.curr. Serv. |
3950 | Emp Education Ex. |
3960 | Service Charge-Sale Surplus Property |
3990 | Other Curr Serv. |
4000 | Fixed Charges (Budgetary Use Only) |
4100 | Rental Of Real Property |
4110 | Rental Of Real Property-Land |
4120 | Rental Of Real Property-Building |
4130 | Rental Of Real Property-Other Facilities |
4200 | Rental Of Edp Equipment |
4300 | Rental Of Other Equipment |
4310 | Rental Of Other Equipment-Motor Vehicles |
4320 | Rental Of Other Equipment-Communicaions |
4330 | Rental Of Other Equipment-General Office |
4340 | Rental Of Other Equipment-Furnt & Furnis |
4350 | Rental Of Other Equipment-Other |
4400 | Maintenance Contracts |
4410 | Maintenance Contract-Edp Equipment |
4420 | Maintenance Contract-Other Equipment |
4430 | Maintenance Contract-Software |
4500 | Insurance And Bonding |
4510 | Insurance |
4520 | Bonding |
4700 | Pensions And Benefits |
4760 | Workers Comp Benefits |
4800 | Indirect (Overhead) Costs |
4900 | Other Fixed Charges |
4910 | Membership/Dues |
4920 | Subcriptions |
4990 | Other Fixed Chgs. |
5000 | Capital Outlay (Budgetary Use Only) |
5100 | Office Equipment |
5110 | Office Equipment-Furniture & Furnishings |
5120 | Office Equipment-Equipment |
5200 | Edp Equipment |
5210 | Edp Hardware |
5220 | Edp Software |
5300 | Educational Equipment |
5310 | Educational Equip-Classrm/Libr Furn & Fu |
5320 | Educational Equip-Scientific/Medical Lab |
5330 | Educational Equip-Engineering/Drafting E |
5340 | Educational Equipment-Agricultural Equip |
5350 | Educational Equipment-Livestock |
5360 | Educational Equipment-Other Instructiona |
5400 | Motor Vehicles |
5410 | Motor Vehicles-Autos Trucks & Buses |
5420 | Motor Vehicles-Aircraft |
5430 | Motor Vehicles-Boats |
5440 | Motor Vehicles-Trailers |
5450 | Motor Vehicles-Other |
5500 | Other Equipment |
5510 | Oth Equipment-Athletic |
5520 | Oth Eq-Other |
5530 | Oth Equipment-Agricultural(Non-Educ.) |
5540 | Oth Equipment-Dietary |
5550 | Oth Equipment-Communications |
5560 | Oth Equipment-Custody And Security Equip |
5600 | Library Books & Journals |
5610 | Monographs (Print Based) |
5620 | Serials (Print Based) |
5630 | Single Order Serials (Print Based) |
5640 | Replacements |
5650 | Binding |
5660 | Electronic Information |
5670 | Reproduction Of Lib Material |
5680 | Media |
5690 | Acquisitions Miscellaneous |
5700 | Land |
5710 | Land-Acquisitions Costs |
5720 | Land-Legal And Recording Fees |
5730 | Land-Appraisal Fees |
5800 | Bldgs-Contingency Reserve(Budgetary Use |
5810 | Purchased Buildings |
5820 | Constructed Buildings |
5830 | Buildings-Landscaping Contracts |
5840 | Buildings-Miscellaneous Costs |
5880 | Constructed Buildings - Fees |
5900 | Oth Structures-Conting Res(Budget Use On |
5910 | Other Structures |
5920 | Other Structures-Landscaping Contracts |
5940 | Other Structures-Miscellaneous Costs |
5980 | Other Structures-Fees |
6000 | Aids And Grants |
6300 | Aid To Governmental Units |
6400 | Construction Grants |
6500 | Educational Grants |
6510 | Non-Service Scholarships |
6520 | Minority Presence Grants |
6540 | Acad Enhance Scholarship |
6550 | Teachers Scholarships |
6570 | Traineeships |
6590 | Other Educational Grants |
6900 | Other Aids And Grants |
6910 | Student Loans |
6920 | Student Aid |
6930 | In-Service Stipends |
6940 | Housing Allowance |
6950 | State Aid |
6960 | Educ. Serv. Agreement Pymts To Participa |
6980 | Sub-Grant And Sub-Contract Payments |
6990 | Other (Other Contracts Grants Etc.) |
7000 | Debt Service |
7100 | Bond Principal |
7200 | Bond Interest |
7300 | Note Principal |
7400 | Note Interest |
7500 | Indebtedness Fees |
7510 | Indebtedness Fees-Fiscal Agent Fees |
7520 | Indebtedness Fees-Bond Issue Costs |
7530 | Indebtedness Fees-Pymt Ref Debt Escrowag |
7540 | Fa Other Expense |
7600 | Other Principal |
7700 | Other Interest |
7900 | Other Debt Service |
7910 | Other Debt Service-Principal |
7920 | Other Debt Service-Interest |
7930 | Other Debt Service-Fiscal Agent/Other Fe |
8000 | Transfers And Reserves |
8100 | Intra-Entity Transfer-Out |
8110 | Overhead Transfer-General |
8120 | Overhead Tfr-Continuing |
8130 | Overhead Tfr--Non-Recur |
8140 | Debt Service Transfers |
8150 | Work Study Transfers |
8160 | Loan Program Transfers |
8170 | Other Financial Aid Tfr |
8180 | Tfr Oh Rec-State Gov Cost |
8190 | Trf Appropriation |
8200 | Inter-Entity Transfer-Out |
8210 | Overhead Tfr To Gen Admin |
8220 | Non-Recurring Transfers |
8230 | Continuing Transfers |
8290 | Other Inter-Transfers |
8300 | Reserves |
8320 | Res For Oper - Cen Camp Info/Visitor Cen |
8330 | Res For Oper - Cates Chiller Plant |
8340 | Res-Furniture Center |
8350 | Reserve - Math/Science Center Network |
8360 | Reserve For Denhnr Funds |
8390 | Reserve For Equipment Replacement |
8400 | Other Intra-Transfers |
8410 | Tfr Envir Stud Proj Cost |
8420 | Tfr - Fish Ocean Study |
8450 | Mandatory Transfer Out |
8460 | Unassigned |
8500 | Petty Cash Funds |
8700 | Receivables Written-Off |
8800 | Proceeds Of Bonds |
8900 | Other Non-Operating |
8910 | Non-Opt Cashier Cl |
8920 | Accrual Expense Reversal |
8950 | Budget Pool |
8960 | Ndirect (Overhead) Costs |
8970 | Refund To Grantors |
8980 | Cost Sharing (Fas Only) |
8990 | Other Non-Operating |