Description of Data Element 01309
NAME: General Ledger Code
NUMBER: 01309
FILES/TABLES: OPER
INTENT:
Budgeting/Funding
DEFINITION:
A further breakdown or refinement of the Fund or Appropriation
Category which indicates the purpose of an encumbrance or dis-
bursement, or the source of a receipt.
CODING INSTRUCTIONS:
Using the historical SAMAS/FLAIR Chart of Accounts as <
administered by ICOFA <
TABLE VALUES:
11000 CASH OUTSIDE STATE TREASURY <
11100 CASH ON HAND <
11200 CASH IN BANK <
11300 CASH WITH SBA <
12000 CASH IN STATE TREASURY <
12100 UNRELEASED CASH IN STATE TREASURY <
12200 RELEASED CASH IN STATE TREASURY <
13100 UNEXPENDED GENERAL REVENUE RECEIPTS <
14000 INVESTMENTS <
14100 POOLED INVESTMENTS WITH STATE TREASURY <
14200 INVESTMENT WITH SBA <
14300 SPECIAL INVESTMENTS W/ STATE TREASURY <
14310 SPEC INVEST W/ ST TREASURY-OTH UNIV CLS <
14320 SPEC INVEST W/ ST TREASURY-OTH UNIV CLS <
14330 SPEC INVEST W/ ST TREASURY-OTH UNIV CLS <
14340 SPEC INVEST W/ ST TREASURY-OTH UNIV CLS <
14350 SPEC INVEST W/ ST TREASURY-OTH UNIV CLS <
14360 SPEC INVEST W/ ST TREASURY-OTH UNIV CLS <
14370 SPEC INVEST W/ ST TREASURY-OTH UNIV CLS <
14380 SPEC INVEST W/ ST TREASURY-OTH UNIV CLS <
14390 SPEC INVEST W/ ST TREASURY-OTH UNIV CLS <
14400 COMP UNIT INVESTMENTS W/ STATE TREASURER <
14700 OTHER INVESTMENTS <
15000 RECEIVABLES NON-GOVERNMENTAL <
15100 ACCOUNTS RECEIVABLE <
15110 ACCOUNTS RECEIVABLE-FEES <
15120 ACCOUNTS RECEIVABLE-SLS & SVC ED DEPTS <
15130 ACCOUNTS RECEIVABLE-SLS & SVCES AUX ENT <
15140 ACCOUNTS RECEIVABLE-OTHER UNIV CLASSIF <
15150 ACCOUNTS RECEIVABLE-OTHER UNIV CLASSIF <
15160 ACCOUNTS RECEIVABLE-OTHER UNIV CLASSIF <
15170 ACCOUNTS RECEIVABLE-OTHER UNIV CLASSIF <
15180 ACCOUNTS RECEIVABLE-OTHER UNIV CLASSIF <
15190 ACCOUNTS RECEIVABLE-OTHER UNIV CLASSIF <
15300 INTEREST AND DIVIDENDS RECEIVABLE <
15310 INTEREST ON LOANS RECEIVABLE <
15320 INTEREST ON INVESTMENTS-DIVIDENDS <
15330 INTEREST-OTHER UNIVERSITY CLASSIFICATION <
15340 INTEREST-OTHER UNIVERSITY CLASSIFICATION <
15350 INTEREST-OTHER UNIVERSITY CLASSIFICATION <
15360 INTEREST-OTHER UNIVERSITY CLASSIFICATION <
15370 INTEREST-OTHER UNIVERSITY CLASSIFICATION <
15380 INTEREST-OTHER UNIVERSITY CLASSIFICATION <
15390 INTEREST-OTHER UNIVERSITY CLASSIFICATION <
15400 LOANS AND NOTES RECEIVABLE <
15500 CONTRACTS AND GRANTS RECEIVABLE <
15900 ALLOW FOR UNCOLLECTIBLES <
15910 ALLOW FOR UNCOLLECTIBLE-FEES <
15920 ALLOW FOR UNCOLL-SLS & SVCS ED DEPTS <
15930 ALLOW FOR UNCOLL-SLS & SVCS AUX ENT <
15940 ALLOW FOR UNCOLL-INTEREST ON LOANS RECVB <
15950 ALLOW FOR UNCOLL-LOANS & NOTES RECEIVABL <
15960 ALLOW FOR UNCOLLECTIBLE-OTH UNIV CLASSIF <
15970 ALLOW FOR UNCOLLECTIBLE-OTH UNIV CLASSIF <
15980 ALLOW FOR UNCOLLECTIBLE-OTH UNIV CLASSIF <
15990 ALLOW FOR UNCOLLECTIBLE-OTH UNIV CLASSIF <
16000 DUE FROM GOVERNMENTAL UNITS <
16100 DUE FROM STATE FUNDS WITHIN DIVISION <
16200 DUE FROM STATE FUNDS WITHIN DEPARTMENT <
16300 DUE FROM OTHER DEPARTMENTS <
16400 DUE FROM FEDERAL GOVERNMENT <
16500 DUE FROM OTHER GOVERNMENTAL UNITS <
16700 DUE FROM COMPONENT UNIT/PRIMARY GOVMNT <
16800 DUE FROM REVOLVING FUND <
16900 DUE FROM CLEARING FUND <
17100 SUPPLY INVENTORY <
17200 GOODS PURCHASED FOR RESALE <
19000 MISCELLANEOUS CURRENT ASSETS <
19100 PREPAID ITEMS <
19200 DEPOSITS <
19900 OTHER CURRENT ASSETS <
20000 NON-CURRENT ASSETS <
22100 RESTRICTED CASH ON HAND <
22200 RESTRICTED CASH IN BANK <
22300 RESTRICTED CASH WITH SBA <
22400 RESTRICTED CASH IN STATE TREASURY <
22500 RESTRICTED INVESTMENT W/ STATE TREASURY <
22600 RESTRICTED INVESTMENT WITH SBA <
22700 RESTRICTED OTHER INVESTMENTS <
24600 DEBT INVSTMNTS W/ COLLATERAL SECURITIES <
24700 OTHER INVESTMENTS <
24800 UNAMORTIZED PREMIUMS ON INVESTMENTS <
24900 UNAMORTIZED DISCOUNTS ON INVESTMENTS <
25100 ADVANCES TO OTHER FUNDS BETWEEN DEPTS <
25200 DEFERRED FISCAL CHARGES <
25400 OTHER LOANS AND NOTES RECEIVABLE <
25500 NET INVSTMNT IN DIRECT FINANCING LEASES <
25800 ADVANCES TO COMPONENT UNITS <
25900 ALLOWANCES FOR UNCOLLECTIBLES <
26400 ART WORKS & HIST TREASURES-DEPRECIABLE <
26500 ACC DEP-ART WORKS & HIST TREASURES <
26600 ART WORKS & HIST TREASURES <
26700 LEASHOLD IMPROVEMENTS <
26800 ACCUMULATED DEPREC-LEASEHOLD IMPROVMNTS <
27100 LAND <
27200 BUILDINGS <
27300 ACCUMULATED DEPREC-BUILDINGS <
27400 INFRASTRUCTURE & OTHR IMPROVEMENTS <
27500 ACCUM DEPREC-INFRASTRUCT & OTHR IMPROVS <
27600 FURNITURE AND EQUIPMENT <
27700 ACCUM DEPREC-FURNITURE AND EQUIPMENT <
27800 CONSTRUCTION WORK IN PROGRESS <
28200 LIBRARY RESOURCES <
28300 ACCUM DEPREC-LIBRARY RESOURCES <
28400 PROPERTY UNDER CAPITAL LEASE <
28500 ACCUM DEPREC-PROP UNDER CAPITAL LEASE <
28800 OTHER FIXED ASSETS <
28900 ACCUM DEPREC-OTHER FIXED ASSETS <
30000 CURRENT LIABILITIES <
31100 ACCOUNTS PAYABLE <
31300 CONSTRUCTION CONTRACTS PAYABLE <
32100 ACCRUED SALARIES AND WAGES <
32400 ACCRUED INSURANCE CLAIMS <
32900 ACCRUED INTEREST PAYABLE <
33100 DEPOSITS PAYABLE <
33110 DEPOSITS PAYABLE-AUX ENTERPRISES <
33120 DEPOSITS PAYABLE-OTHR UNIV CLASSIF <
33130 DEPOSITS PAYABLE-OTHR UNIV CLASSIF <
33140 DEPOSITS PAYABLE-OTHR UNIV CLASSIF <
33150 DEPOSITS PAYABLE-OTHR UNIV CLASSIF <
33160 DEPOSITS PAYABLE-OTHR UNIV CLASSIF <
33170 DEPOSITS PAYABLE-OTHR UNIV CLASSIF <
33180 DEPOSITS PAYABLE-OTHR UNIV CLASSIF <
33190 DEPOSITS PAYABLE-OTHR UNIV CLASSIF <
35100 DUE TO STATE FUNDS-WITHIN DIVISION <
35200 DUE TO STATE FUNDS-WITHIN DEPARTMENT <
35300 DUE TO OTHER DEPARTMENTS <
35400 DUE TO FEDERAL GOVERNMENT <
35500 DUE TO OTHER GOVERNMENTAL UNITS <
35700 DUE TO COMPONENT UNIT/PRIMARY GOVT <
35800 DUE TO REVOLVING FUND <
35900 DUE TO CLEARING FUND <
36100 MATURED BONDS PAYABLE <
36200 MATURED REVENUE CERTIFICATES OUTSTANDING <
36900 MATURED INTEREST PAYABLE <
37100 CURRENT BONDS PAYABLE <
37200 CURRENT REVENUE CERTIFICATES PAYABLE <
37900 CURRENT ACCRUED INTEREST <
38500 INSTALLMENT PURCHASE CONTRACTS <
38600 CURRENT COMPENSATED ABSENCES <
38700 CAPITAL LEASES-CURRENT PORTION <
38900 DEFERRED REVENUES <
38910 DEFERRED REVENUES-FEES <
38920 DEFERRED REVENUES-AUXILIARIES <
38930 DEFERRED REVENUES-OTHR UNIV CLASSIF <
38940 DEFERRED REVENUES-OTHR UNIV CLASSIF <
38950 DEFERRED REVENUES-OTHR UNIV CLASSIF <
38960 DEFERRED REVENUES-OTHR UNIV CLASSIF <
38970 DEFERRED REVENUES-OTHR UNIV CLASSIF <
38980 DEFERRED REVENUES-OTHR UNIV CLASSIF <
38990 DEFERRED REVENUES-OTHR UNIV CLASSIF <
39900 OTHER CURRENT LIABILITIES <
39910 OTHER CURR LIAB-LOANS & NOTES PAYABLE <
39920 OTHER CURR LIAB-OTHR UNIV CLASSIF <
39930 OTHER CURR LIAB-OTHR UNIV CLASSIF <
39940 OTHER CURR LIAB-OTHR UNIV CLASSIF <
39950 OTHER CURR LIAB-OTHR UNIV CLASSIF <
39960 OTHER CURR LIAB-OTHR UNIV CLASSIF <
39970 OTHER CURR LIAB-OTHR UNIV CLASSIF <
39980 OTHER CURR LIAB-OTHR UNIV CLASSIF <
39990 OTHER CURR LIAB-OTHR UNIV CLASSIF <
40000 LONG-TERM LIABILITIES <
45100 ADVANCES FROM OTHR FUNDS BTWEEN DEPTS <
46100 BONDS PAYABLE <
46200 REVENUE CERTIFICATES OUTSTANDING <
46300 UNAMORTIZED PREMIUMS ON BONDS PAYABLE <
46400 UNAMORTIZED DISCOUNTS ON BONDS PAYABLE <
46900 ACCRUED INTEREST <
48500 INSTALLMENT PURCHASE CONTRACTS <
48600 COMPENSATED ABSENCES LIABILITY <
48700 CAPITAL LEASES LIABILITY <
49800 LONG-TERM LIABILITY <
49900 OTHER LONG-TERM LIABILITIES <
49910 OTHR LONG-TERM LIAB-LOANS & NOTES PAYBL <
49920 OTHR LONG-TERM LIAB-OTHR UNIV CLASSIF <
49930 OTHR LONG-TERM LIAB-OTHR UNIV CLASSIF <
49940 OTHR LONG-TERM LIAB-OTHR UNIV CLASSIF <
49950 OTHR LONG-TERM LIAB-OTHR UNIV CLASSIF <
49960 OTHR LONG-TERM LIAB-OTHR UNIV CLASSIF <
49970 OTHR LONG-TERM LIAB-OTHR UNIV CLASSIF <
49980 OTHR LONG-TERM LIAB-OTHR UNIV CLASSIF <
49990 OTHR LONG-TERM LIAB-OTHR UNIV CLASSIF <
50000 FUND EQUITY <
51100 CONTRIBUTED CAPITAL <
52100 INVESTMENT IN GENERAL FIXED ASSETS <
52800 INVESTMENT IN GEN FIXED ASSETS-DONATIONS <
53900 RETAINED EARNINGS <
54200 PRIOR PERIOD ADJUSTMENT TO NET ASSETS <
54900 FUND BALANCE UNRESERVED <
55900 OTHER FUND BALANCE RESERVED <
56100 RESTRICTED NET ASSETS <
56110 INVSTD IN CAP ASSETS-NET OF RELATED DEBT <
56210 EXPENDABLE RESTRCTD NET ASSETS-LOANS <
56220 EXPENDABLE RESTRCTD NET ASSETS-CAP PROJ <
56230 EXPENDABLE RESTRCTD NET ASSETS-OTHER <
56300 NONEXPENDABLE-ENDOWMENT <
56400 DEBT TO ACQUIRE GENERAL FIXED ASSETS <
59400 CAPITALIZED DISBURSEMENTS OFFSET <
60000 REVENUES AND RECEIPTS <
61100 TAXES <
61300 FEES CHARGES COMMISSIONS & SALES <
61410 NONCAPITAL FEDERAL GRANTS & CONTRACTS <
61420 NONCAP STATE & LOCAL GRANTS & CONTRACTS <
61430 NONCAP NONGOVRNMNTL GRANTS & CONTRACTS <
61500 INTEREST & DIVIDENDS <
61600 FINES, FORFEITS, JUDGMNTS & SETTLEMENTS <
61900 OTHER REVENUES <
62100 CAPITAL GRANTS & DONATIONS <
62200 SALE OF FIXED ASSETS <
63100 RELEASED GENERAL REVENUE APPROPRIATION <
63500 REVERSION OF APPROPRIATION, 6/30 <
63600 REVERSION OF APPROPRIATION, 12/31 <
63700 OTHER REVERSION, FIXED CAPITAL OUTLAY <
65100 TRANSFERS IN FROM COMP UNITS/PRIM GOV <
65200 PROPERTY TRANSFERS IN <
65500 FEDERAL TRANSFERS IN WITHIN AGENCY <
65600 FEDERAL TRANSFERS IN FROM OTHR AGENCIES <
65700 TRANSFERS IN FROM WITHIN THE AGENCY <
65710 TRANSFERS IN WITHIN UNIV-OTHR UNIV CLASS <
65720 TRANSFERS IN WITHIN UNIV-OTHR UNIV CLASS <
65730 TRANSFERS IN WITHIN UNIV-OTHR UNIV CLASS <
65740 TRANSFERS IN WITHIN UNIV-OTHR UNIV CLASS <
65750 TRANSFERS IN WITHIN UNIV-OTHR UNIV CLASS <
65760 TRANSFERS IN WITHIN UNIV-OTHR UNIV CLASS <
65770 TRANSFERS IN WITHIN UNIV-OTHR UNIV CLASS <
65780 TRANSFERS IN WITHIN UNIV-OTHR UNIV CLASS <
65790 TRANSFERS IN WITHIN UNIV-OTHR UNIV CLASS <
65900 TRANSFERS IN FROM OTHER AGENCIES <
66200 INTEREST ON LOANS <
67100 SALES AND SERVICES-STATE <
67110 SALES & SERVICES OF EDUC DEPARTMENTS <
67120 SALES & SVCS OF AUXILIARY ENTERPRISES <
67130 OTHR UNIV CLASSIF-SALES & SVCS-STATE <
67140 OTHR UNIV CLASSIF-SALES & SVCS-STATE <
67150 OTHR UNIV CLASSIF-SALES & SVCS-STATE <
67160 OTHR UNIV CLASSIF-SALES & SVCS-STATE <
67170 OTHR UNIV CLASSIF-SALES & SVCS-STATE <
67180 OTHR UNIV CLASSIF-SALES & SVCS-STATE <
67190 OTHR UNIV CLASSIF-SALES & SVCS-STATE <
67200 SALES & SERVICES-NON-STATE <
67210 SALES & SVCS OF EDUC DEPTS-NON-STATE <
67220 SALES & SVCS OF AUX ENTERPR-NON-STATE <
67230 OTHR UNIV CLASSIF-SLS & SVCS-NON-STATE <
67240 OTHR UNIV CLASSIF-SLS & SVCS-NON-STATE <
67250 OTHR UNIV CLASSIF-SLS & SVCS-NON-STATE <
67260 OTHR UNIV CLASSIF-SLS & SVCS-NON-STATE <
67270 OTHR UNIV CLASSIF-SLS & SVCS-NON-STATE <
67280 OTHR UNIV CLASSIF-SLS & SVCS-NON-STATE <
67290 OTHR UNIV CLASSIF-SLS & SVCS-NON-STATE <
67400 RENTS-STATE (OPERATING) <
67410 RENTS-AUX ENTERPRISES (STATE) <
67420 OTHR UNIV CLASSIF-RENTS-STATE <
67430 OTHR UNIV CLASSIF-RENTS-STATE <
67440 OTHR UNIV CLASSIF-RENTS-STATE <
67450 OTHR UNIV CLASSIF-RENTS-STATE <
67460 OTHR UNIV CLASSIF-RENTS-STATE <
67470 OTHR UNIV CLASSIF-RENTS-STATE <
67480 OTHR UNIV CLASSIF-RENTS-STATE <
67490 OTHR UNIV CLASSIF-RENTS-STATE <
67500 RENTS & ROYALTIES-NON-STATE (OPERATING) <
67510 RENTS-AUX ENTERPRISES (NON-STATE) <
67520 OTHR UNIV CLASSIF-RENTS-NON-STATE <
67530 OTHR UNIV CLASSIF-RENTS-NON-STATE <
67540 OTHR UNIV CLASSIF-RENTS-NON-STATE <
67550 OTHR UNIV CLASSIF-RENTS-NON-STATE <
67560 OTHR UNIV CLASSIF-RENTS-NON-STATE <
67570 OTHR UNIV CLASSIF-RENTS-NON-STATE <
67580 OTHR UNIV CLASSIF-RENTS-NON-STATE <
67590 OTHR UNIV CLASSIF-RENTS-NON-STATE <
67700 GAIN ON SALE OF INVESTMENTS <
67800 LOSS ON SALE OF INVESTMENTS <
67900 OTHER OPERATING REVENUE <
67910 AUX ENTERPRISES-OTHER OPERATING REVENUE <
67920 OTHR UNIV CLASSIF-OTHR OPERATING REVENUE <
67930 OTHR UNIV CLASSIF-OTHR OPERATING REVENUE <
67940 OTHR UNIV CLASSIF-OTHR OPERATING REVENUE <
67950 OTHR UNIV CLASSIF-OTHR OPERATING REVENUE <
67960 OTHR UNIV CLASSIF-OTHR OPERATING REVENUE <
67970 OTHR UNIV CLASSIF-OTHR OPERATING REVENUE <
67980 OTHR UNIV CLASSIF-OTHR OPERATING REVENUE <
67990 OTHR UNIV CLASSIF-OTHR OPERATING REVENUE <
68200 FINES AND FORFEITURES <
68400 RENTS-STATE (NON-OPERATING) <
68500 RENTS & ROYALTIES-NON-STATE (NON-OPER) <
68600 INTEREST <
68700 CAPITAL GRANTS AND DONATIONS <
68900 OTHER NON-OPERATING REVENUES <
69100 BOND PROCEEDS <
69300 INSTALLMENT PURCHASE NOTE PROCEEDS <
69400 CAPITAL LEASE INCEPTIONS <
69500 PROCEEDS OF REFUNDING BONDS <
69900 OTHER NON-REVENUE RECEIPTS <
70000 EXPENDITURES <
71100 EXPENSES-OPERATING <
71110 UTILITIES <
71120 OTHR UNIV CLASSIF-OPERATING EXPENSES <
71130 OTHR UNIV CLASSIF-OPERATING EXPENSES <
71140 OTHR UNIV CLASSIF-OPERATING EXPENSES <
71150 OTHR UNIV CLASSIF-OPERATING EXPENSES <
71160 OTHR UNIV CLASSIF-OPERATING EXPENSES <
71170 OTHR UNIV CLASSIF-OPERATING EXPENSES <
71180 OTHR UNIV CLASSIF-OPERATING EXPENSES <
71190 OTHR UNIV CLASSIF-OPERATING EXPENSES <
72100 EXPENDITURES-OPERATING CAPITAL OUTLAY <
72200 EXPENDITURES-FIXED CAPITAL OUTLAY <
72300 INSTALLMENT PURCHASE ACQUISITIONS <
72400 CAPITAL LEASE ACQUISITIONS <
72600 GAIN/LOSS ON DISPOSAL OF FIXED ASSETS <
73100 PRINCIPLE RETIREMENT <
73200 INTEREST AND FISCAL CHARGES <
75100 TRANSFERS OUT TO COMP UNIT/PRIM GOV <
75200 PROPERTY TRANSFERS OUT <
75500 FEDERAL TRANSFERS OUT W/IN AGENCY <
75600 FED TRANSFERS OUT TO OTHR AGENCIES <
75700 TRANSFERS OUT W/IN THE AGENCY <
75710 TRANSFERS OUT W/IN UNIV-OTHR INIV CLASS <
75720 TRANSFERS OUT W/IN UNIV-OTHR INIV CLASS <
75730 TRANSFERS OUT W/IN UNIV-OTHR INIV CLASS <
75740 TRANSFERS OUT W/IN UNIV-OTHR INIV CLASS <
75750 TRANSFERS OUT W/IN UNIV-OTHR INIV CLASS <
75760 TRANSFERS OUT W/IN UNIV-OTHR INIV CLASS <
75770 TRANSFERS OUT W/IN UNIV-OTHR INIV CLASS <
75780 TRANSFERS OUT W/IN UNIV-OTHR INIV CLASS <
75790 TRANSFERS OUT W/IN UNIV-OTHR INIV CLASS <
75800 GENERAL REVENUE TRANSFERS OUT <
76100 REPAIRS AND MAINTENANCE EXPENSE <
76200 FISCAL CHARGES EXPENSE <
76800 SCHOLARSHIPS AND FELLOWSHIPS <
76810 SCHOLARSHIP ALLOWANCES <
76820 SCHOLRSHPS & FELLWSHPS-OTHR UNIV CLASS <
76830 SCHOLRSHPS & FELLWSHPS-OTHR UNIV CLASS <
76840 SCHOLRSHPS & FELLWSHPS-OTHR UNIV CLASS <
76850 SCHOLRSHPS & FELLWSHPS-OTHR UNIV CLASS <
76860 SCHOLRSHPS & FELLWSHPS-OTHR UNIV CLASS <
76870 SCHOLRSHPS & FELLWSHPS-OTHR UNIV CLASS <
76880 SCHOLRSHPS & FELLWSHPS-OTHR UNIV CLASS <
76890 SCHOLRSHPS & FELLWSHPS-OTHR UNIV CLASS <
77100 OPERATING EXPENSES-PERSONAL SERVICES <
77200 OPERATING EXPENSES-CONTRACTUAL SVCS <
77300 OPERATING EXPENSES-MATERIAL & SUPPLIES <
77400 OPERATING EXPENSES-AMORT & WRITE OFFS <
77500 OPERATING EXPENSES-DEPRECIATION <
77600 INTEREST EXPENSE-OPERATING <
77700 INSURANCE CLAIMS-EXPENSE <
78100 PROPERTY DISPOSITION GAIN/LOSS <
78200 ESCROW DISTRIBUTIONS <
78300 INTEREST EXPENSES-NON-OPERATING <
78400 GRANT EXPENSE & CLIENT BENEFITS <
78500 FISCAL CHARGES-NON-OPERATING <
78800 EXTRAORDINARY GAIN/LOSS <
78900 OTHER NON-OPERATING EXPENSES <
78910 OTHER NON-OPERATING EXPENSES-INVESTMENT <
78920 OTHR UNIV CLASSIF-OTHER NON-OPER EXPENSE <
78930 OTHR UNIV CLASSIF-OTHER NON-OPER EXPENSE <
78940 OTHR UNIV CLASSIF-OTHER NON-OPER EXPENSE <
78950 OTHR UNIV CLASSIF-OTHER NON-OPER EXPENSE <
78960 OTHR UNIV CLASSIF-OTHER NON-OPER EXPENSE <
79400 CAPITALIZED DISBURSEMENTS <
80000 ESTIMATED REVENUES AND RECEIPTS <
81100 EST. REV-TAXES <
81300 EST. REV-FEES <
81400 EST. REV-GRANTS <
81410 EST. REV-FEDERAL GRANTS & CONTRACTS <
81420 EST. REV-STATE & LOC GRANTS & CONTRACTS <
81430 EST. REV-NONGOV GRANTS & CONTRACTS <
81500 EST. REV-INTEREST & DIVIDENDS <
81600 EST REV-FINES/FORFEITS/JUDGMNTS/SETTLMNT <
81900 EST. REV-OTHER REVENUES <
82100 EST. REV-CAPITAL GRANTS & DONATIONS <
82200 EST. REV-SALE OF FIXED ASSETS <
83100 EST. REV-RELEASED GEN REV APPROPRIATIONS <
85100 EST. REV-XFERS IN FR COMP UNITS/PRIM GOV <
85500 EST. REV-FED FUNDS XFERED IN W/IN AGENCY <
85600 EST. REV-FED FUNDS XFERED FR OTHR AGENCY <
85700 EST. TRANS. IN FROM WITHIN THE AGENCY <
85790 EST. REV-TRANSFERS IN W/IN SUS ENTITIES <
85900 EST. REV-TRANFERS IN FROM OTHR AGENCIES <
86200 EST. REV-INTEREST ON LOANS <
87100 EST. REV-SALES OF GOODS & SVCS-STATE <
87110 EST REV-SALES & SVCS OF ED DEPTS-STATE <
87120 EST REV-SALES & SVCS OF AUX ENTRP-STATE <
87200 EST. REV-SALES OF GOODS & SVCS-NON-STATE <
87210 EST REV-SALES & SVCS OF ED DEPTS-NON-ST <
87220 EST REV-SALES & SVCS OF AUX ENTRP-NON-ST <
87400 EST. REV-RENTS-STATE-OPERATING <
87410 EST. REV-RENTS-STATE <
87500 EST. REV-RENTS & ROYALTIES-NON-ST-OPER <
87510 EST. REV-RENTS-NON-STATE <
87700 EST. REV-GAIN ON SALE OF INVESTMENTS <
87900 EST. REV-OTHER OPERATING REVENUE <
87910 EST. REV-OTHR OPERATING REV-AUX ENTRP <
88200 EST. REV-FINES/FORFEITS/JUDGMENTS/SETTLE <
88400 EST. REV-RENTS-STATE-NON-OPERATING <
88500 EST. REV-RENTS & ROYALTY-NON-ST-NON-OPER <
88600 EST. REV-INTEREST <
88700 EST. REV-CAPITAL GRANTS & DONATIONS <
89100 EST. REV-BOND PROCEEDS <
89300 EST. REV-INSTALLMENT PURCH NOTE PROCEEDS <
89400 EST. REV-CAPITAL LEASE INCEPTIONS <
92100 APPROVED BUDGET <
92200 APPROVED BUDGET-ALLOTTED <
93100 ALLOTMENTS <
94100 ENCUMBRANCES <
98100 BUDGETARY FND BAL RESERVED/ENCUMBRANCE <
SOURCE RESPONSIBILITY:
ICOFA/SUS
DATABASE INFORMATION:
PHYSICAL DESCRIPTION: X(5)
COLUMN NAME: GEN_LEDGER_CODE
SHORT NAME: GLCODE
CREATE-CHANGE DATE: 12/26/03
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