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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