Financial Records System Manual

Appendix C - Subcode Listing & Descriptions
GL Subcode List

September 2006
For a quick search of the subcodes, click on the appropriate listing below.

Assets
11xx-1499		 Assets
15xx-19xx		 Liabilities
20xx-2499		 Liabilities
25xx-29xx		 Fund Balance
3xxx		 Fund Additions
4xxx		 Fund Deductions
5xxx		 Summary Controls
9xxx

G 1100 CLAIM ON CASH G 1110 RESTRICTED CASH NON-CURRENT
G 1111 RESTRICTED CHECKING G 1112 RESTRICTED CASH CURRENT
G 1120 MONEY MARKET FUNDS G 1130 PETTY CASH FUNDS
G 1131 CHANGE FUNDS G 1140 SAVINGS ACCOUNTS
G 1150 CERTIFCT OF DEPOSIT G 1151 US TREASURY BILLS
G 1152 US TREASURY NOTES G 1153 US TREASURY BONDS
G 1154 PREM DISC US TREAS G 1155 OTHER LIQUID INVEST
G 1156 SHORT TERM INVEST G 1160 U S GOV SECURITIES
G 1169 REPURCHASE AGREEMNTS G 1170 CDS WITH TRUSTEE
G 1173 MONEY MKTS W/TRUSTEE G 1176 U S GOVTS W/TRUSTEE
G 1178 REPOS W/TRUSTEE G 1179 UNINVESTED FUNDS
G 1202 SPENDING AUTH-CONTRA G 1240 CLEAP
G 1241 COLO STUDENT GRANT G 1242 COLO WORKSTUDY
G 1243 COLO GRAD GRANT G 1244 COLO GRAD FELLOWSHIP
G 1245 UNDERGRADUATE MERIT G 1246 SLEAP
G 1247 COLO ATHLETIC GRANT G 1248 PERKINS LOAN MATCH
G 1249 CCHE DIVERSITY GRANT G 1250 GOV OPPORTUNITY SCH
G 1251 COLO NURSING GRANTS G 1290 SELF FD INVEST
G 1291 SELF FD INVEST CONTR G 1301 CERTIF OF DEPOSIT
G 1310 RESTRICTED INVESTMNT G 1320 U S TREASURY NOTES
G 1330 U S TREASURY BONDS G 1340 REPURCHASE AGREEMENT
G 1350 MUTUAL FUNDS G 1360 PREFERRED STOCKS
G 1370 COMMON STOCKS G 1380 OTHER INVESTMENTS
G 1390 CDS WITH TRUSTEE G 1391 INVESTMENT W/TRUSTEE
G 1392 MET LIFE DEFER COMP G 1393 MONEY MKTS W/TRUSTEE
G 1394 VALIC DEFER COMP G 1396 U S GOVTS W/TRUSTEE
G 1398 REPOS W/TRUSTEE G 1399 PREM-DISC-U S TREAS
G 1400 POOLED INSTALLMENTS - FUTURE DUE G 1401 POOLED INSTALLMENTS - CURRENT DUE
G 1402 POOLED INSTALLMENTS - PAST DUE G 1403 POOLED CONTRACTS RECEIVABLE
G 1410 SARS STUDENT RECEIV G 1411 SARS STU REC CONTRA
G 1412 ALLOW DBTFL ACCT-STU G 1413 ALLOW-D/A-STU-CONTRA
G 1414 GENL FEES RECEIVABLE G 1415 SARS COMMERC RECEIV
G 1416 SARS COMM REC CONTRA G 1417 ALLOW DBTFL ACCT-COM
G 1418 ALLOW-D/A-COMM-CONTR G 1420 COMM ACCTS RECEIVABL
G 1421 COMMER A/R-CONTRA G 1422 ALLOW-DBTFL ACCT-COM
G 1423 ALLOW-D/A-COMM-CONTR G 1424 CASHIER ADJ COMM A/R
G 1425 TRAVEL EXP ADVANCE G 1426 ADVANCE PAYBACK
G 1427 ATH CARD P/R DEDUCT G 1428 SHORT CHECKS
G 1429 RECVBL FROM VENDORS G 1430 STUDNT HEALTH RECEIV
G 1431 INJURY LEAVE RECEIV G 1432 THIRD PARTY RECEIV
G 1435 COLLECTION COSTS REC G 1436 COLLCTN COST RECOVRD
G 1437 OTHER RECEIVABLES G 1438 ALLOW-DBTFL ACCT-OTH
G 1439 REC CRDT CARD DELAY G 1440 INTRAFD REC SAME AGN
G 1441 INTERFD REC SAME AGN G 1442 INTRA CSUS ST RECEIV
G 1445 INTRA CSUS LT RECEIV G 1446 INTRAFD REC OTH AGEN
G 1447 INTERFD REC OTH AGEN G 1448 INTERFD LT REC OT AG
G 1449 INTERFD REC COL OP FND G 1450 BILLED REC FEDERAL
G 1451 BILLED REC COLO HE G 1452 BILLED REC COL NT HE
G 1453 BILLED REC PRV/LCL G 1460 UNBILL REC FEDERAL
G 1461 UNBILL REC COLO HE G 1462 UNBILL REC COL NT HE
G 1463 UNBILL REC PRV/LCL G 1464 UNBILL REC FEDL CTRA
G 1468 STUD LOANS REC CURR G 1469 STUD LOANS REC VM
G 1470 STU  LOANS REC LT G 1471 LOAN PRINC COLLECTED
G 1472 PRINC CANC-TCHR-DEF G 1473 PRINC CANC-TCHR-DIR
G 1474 PRINC CANC-DEATH G 1475 PRINC CANC-DISABILIT
G 1476 PRINC CANC-BANKRUPT G 1477 PRINC CANC-MILITARY
G 1478 PRINC ADJ-OTHER G 1479 PRINC CANC-PEACE COR
G 1480 PRINC CANC-LAW ENFOR G 1481 INT REC-STUDENT LOAN
G 1482 DEFAULTED LN-US GOV G 1483 ALLOW-UNCOLLTD LOANS
G 1484 DEFAULTED WRITE OFF G 1485 LAT PAY CHG REC-LOAN
G 1486 ALLOW-CURR LOAN REC G 1487 SLR NEGATIVE PAYMENT
G 1488 STU LN CLG-CONSOL G 1489 STU LN CLG-PERK&HPL
G 1490 PRINC ASSGN-DISABILT G 1492 PRINC CANC-TEACHING
G 1493 PRINC CANC-CHILD CAR G 1494 PRINC CANC-NURSING
G 1495 LONG TERM RECEIVABLE G 1496 ALLOW-UNCOLL LT REC
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G 1510 GEN MAT + SUPPLIES G 1511 PHARMACY INVENTORY
G 1512 CENTRAL SUPPLY INVEN G 1513 RADIOLOGY INVENTORY
G 1514 CLINICAL PATH INVENT G 1515 HAY/STRAW INVENTORY
G 1520 TEXTBOOKS-NEW G 1521 TEXTBOOKS-USED
G 1530 FOOD + FOOD SUPPL G 1540 DRUGS + MEDICINE
G 1541 IMMUNIZATION G 1550 LIVESTOCK INVENTORY
G 1555 SEMEN INVENTORY G 1560 SURPLUS PROPERTY
G 1570 OIL + PETROLEUM G 1580 WORK IN PROCESS
G 1590 INV OUT-CONTRA G 1591 INV CONTRA TEXT
G 1592 INV OUT-CONTRA G 1599 INV OUT-FACILITIES
G 1600 SUSPENSE CLEARING G 1610 CASHIER CLEARING
G 1620 PAYROLL CLEARING G 1621 COBRA CLEARING
G 1622 FAC/PROF LWOP CLR G 1623 ST CLASS LWOP CLR
G 1625 IMPREST PR CLEARING G 1626 ER COSTING
G 1627 ER BALANCING G 1630 MISC SERV CLEARING
G 1631 RSH EQ LS/P CLEARING G 1632 SARS MISC CLEARING
G 1635 ATHLETIC TRAVEL CLR G 1636 TRAVEL ADV REC CLR
G 1640 UNIDENT CHK CLEARING G 1645 FIN AID CLEARING
G 1655 BANK CORRECTION CLR G 1660 ARIES CASH CLEARING
G 1661 RETURNED CHECK CLEARING G 1662 CONTRACTS CLEARING
G 1663 UNAPPLIED PAYMENTS G 1664 UNAPPLIED FINANCIAL AID
G 1665 UNAPPLIED EXEMPTIONS G 1666 UNAPPLIED REFUNDS
G 1667 UNAPPLIED DEPOSITS G 1668 UNAPPLIED INSTALLMENTS
G 1680 PAYEE CLEARING ACCT G 1710 PREPAID INSURANCE
G 1720 PREPAID POSTAGE G 1730 PREPAID LEASES
G 1740 OTHER PREPAIDS G 1750 OTHER DEPOSITS
G 1760 DEFERRED CHARGES G 1761 IT-UNDIST CHARGES
G 1780 PREPAID SPONSOR EXP G 1793 DEPOSIT W/SP BK AC
G 1794 DEPOSIT W/UNITED BNK G 1795 DEPOSIT WITH TRUSTEE
G 1796 INVEST HELD BY FNDTN G 1797 DEPOSIT W/FOUNDATION
G 1801 LAND G 1802 LAND-CAPITAL LEASE
G 1804 AD IMPROVEMENTS LAND G 1805 DEPREC IMPRV TO LAND
G 1806 INVST LEASEHOLD-LAND G 1807 AD LEASEHOLD LAND
G 1808 NONDEP IMPRV TO LAND G 1809 BLDG CAPITAL LEASE
G 1810 BLDGS + IMPROVEMENTS G 1811 INVST LEASEHOLD-BLDG
G 1812 AD BUILDINGS G 1813 AD LEASEHOLD BLDGS
G 1814 AD BLDGS CAP LEASE G 1815 UNAMRT BOND ISSU COSTS
G 1820 EQUIP SEP FROM BLDG G 1821 EQUIPMENT-UNIV TITLE
G 1822 ACCUM DEPREC-ESFB G 1823 EQUIPMENT IN PROCESS
G 1824 21FD INTRNL CAP CNST G 1825 VEHICLES-$5000 & OVR
G 1826 SOFTWARE G 1827 SOFTWARE-CAP LEASE
G 1828 AD SOFTWARE-CAP LS G 1830 ACCUM DEPREC-EQUIP
G 1831 ACCUM AMORT SOFTWARE G 1832 ACCUM DEPREC VEHICLE
G 1833 VEHICLES CAP LEASE G 1834 AD VEHICLE CAP LEASE
G 1840 AD EQUIP CAP LEASE G 1841 EQUIP-CAPITAL LEASE
G 1842 COND TITLE EQUIP G 1843 COND TTL EQ DRD PROJ
G 1844 FED OWNED EQUIPMENT G 1845 FED OWND EQIP-CONTRA
G 1846 NONFED SPNSR OWND EQ G 1847 NONFED SPNSR-CONTRA
G 1848 FED GFE EQUIP G 1849 FED GFE EQUIP CONTRA
G 1850 LIBRARY BOOKS G 1851 FILM LIBRARY
G 1852 AD LIBRARY BOOKS G 1853 AD FILM LIBRARY
G 1854 NONDEP COLLECT OBJ G 1855 DEPREC COLLECT OBJ
G 1856 AD COLLECTABLE OBJ G 1860 CONSTRUCTION IN PROG
G 1861 ENGR SERVICES G 1862 MATERIALS TESTS
G 1863 SURVEYS G 1864 SITE INVESTIGATION
G 1865 INSPECTION G 1866 C M FEES
G 1867 STRUCTURE - NEW G 1868 STRUCTURE - REMODEL
G 1869 SITE WORK-CONSTR G 1870 LANDSCAPE
G 1871 UTILITIES-CONSTR G 1872 CAPITALIZED INTEREST
G 1873 EQUIP-FIXED G 1874 EQUIP-MOVEABLE
G 1875 EQUIP-MOV UNDR $5000 G 1876 ADMIN EXP
G 1877 INSURANCE G 1878 MISC FEES
G 1879 CONSTR-INCOMP PROJ G 1880 LND/LAND IMP NOT IN SRVC
G 1881 BLDG/BLDG IMP NOT IN SRV G 1882 EQUIP NOT IN SERVICE
G 1883 LEASED EQUIP NOT IN SRV G 1890 OTHER FIXED ASSETS
G 1891 AD OTHR FIXED ASSET G 1910 DUE FRM CUR APPR ST
G 1915 DUE FRM CUR APPR LT G 1920 DUE FRM CUR SELF ST
G 1925 DUE FRM CUR SELF LT G 1930 DUE FRM C/R SPON ST
G 1935 DUE FRM C/R SPON LT G 1940 DUE FRM C/R GIFT ST
G 1945 DUE FRM C/R GIFT LT G 1950 DUE FRM STU LOAN ST
G 1955 DUE FRM STU LOAN LT G 1970 DUE FRM PLANT FD ST
G 1975 DUE FRM PLANT FD LT G 1980 DUE FRM W/O ST
G 1985 DUE FRM W/O LT G 1990 DUE FRM AGENCY ST
G 1995 DUE FRM AGENCY LT      
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G 2020 TAX-COLORADO SALES G 2022 TAX-FT COLLINS SALES
G 2023 TAX-LARIMER COUNTY G 2024 TAX-FEDERAL INCOME
G 2026 TAX-COLORADO INCOME G 2028 TAX-OTHER JURISDICT
G 2029 TAX-OTHER-RAPTOR CTR G 2030 TAX-FT COL TOURISM
G 2050 HOUSING DEP-APARTMNT G 2051 HOUSING DEP-RES HALL
G 2052 AGENCY DEPOSITS G 2053 HOUSING DEP-PINGREE
G 2054 HEALTH CARE PREM SUBS G 2060 OTHER DEPOSITS
G 2061 KEY DEPOSITS G 2062 TUITION DEPOSITS
G 2065 DEPOSITS HELD FOR OTHERS - NON-CURRENT G 2070 STU HLTH INSUR-BASIC
G 2071 STU HLTH INSUR-MAJOR G 2100 ACCOUNTS PAYABLE
G 2101 OTHER PAYABLES G 2102 ESCHEAT LIABILITY
G 2103 YEAR-END PAYABLES G 2104 INTRAFD PAY SAME AGN
G 2105 INTERFD PAY SAME AGN G 2106 INTRA CSUS PAYABLES
G 2107 INTRAFD PAY OTH AGEN G 2108 INTERFD PAY OTH AGEN
G 2110 ACCT PAY-FOR CURR G 2111 PAYABLE TO STU/CUSTM
G 2112 WIRES PAYABLE G 2130 RETAINAGES-ST CONSTR
G 2140 AUTHOR ROYALITIES G 2150 CURRENT LIAB OTHER
G 22XX PAYROLL LIABILITIES G 23XX PAYROLL LIABILITIES
G 2330 PERSONAL CELL PHONE USAGE G 2400 ACCRD P/R & OTH EXP
G 2401 DEFERRED SALARY 9/12 G 2402 DEFERRED FRINGE 9/12
G 2403 FRINGE BENEFIT POOL G 2404 IBNR LIABILITY
G 2405 LT CLAIMS/JUDGEMENTS G 2406 PERFORM PAY RECOVERY
G 2407 PERFORM PAY PAYOUT G 2408 CURRNT UNFUNDED LIAB
G 2409 NONCUR UNFUNDED LIAB G 2430 LIAB FOR CG DISALLOW
G 2431 UNCLAIMED CHECKS G 2440 ACCRUED INTEREST PAY
G 2480 CURRENT COMP ABS G 2498 NONCURR COMP ABS-AL
G 2499 NONCURR COMP ABS-SL      
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G 2510 DEFERRED TUITION G 2511 ADV-WICHE SUPP FEES
G 2515 DEFERRED FEES G 2520 DEF DCE TUITION
G 2521 DEF DCE OTHER G 2522 DEF DCE TUITION CSFS
G 2523 DEF DCE NONTUIT G 2524 UNAMORTIZED DISCOUNT
G 2525 REFUND ISSUANCE COST G 2526 BOND INSURANCE PREMS
G 2527 CAP BOND UNAMORT G/L G 2550 DEFERRED HOUSING REV
G 2590 OTHER DEFERRED REV G 2591 CONVENIENCE CARD DEP
G 2593 RHAM + PROGRAM G 2601 FEDERAL ADVANCES
G 2602 STATE ADVANCES G 2603 PRIVATE ADVANCES
G 2604 LOCAL ADVANCES G 2609 RETURN UNOBLIG FUNDS
G 2610 FUND BALANCE ADVANCE G 2611 ADVANCE REQUESTED
G 2612 ADVANCE REQ-CONTRA G 2800 BONDS PAY NONCURRENT
G 2801 BONDS PAY CURRENT G 2802 BONDS PAY PREM/DISC
G 2803 BONDS PAY UNAMOR G/L G 2805 BONDS PAY NC GASB34
G 2806 BONDS PAY UNAMOR P/D G 2807 BONDS PAY UNAMOR G/L
G 2820 NOTES PAY NONCURRENT G 2821 NOTES PAY CURRENT
G 2840 CAP LEASE PAY NONCUR G 2841 CAP LEASE PAY CURR
G 2850 CAP CERT PART NONCUR G 2851 CAP CERT PART CURR
G 2852 CAP UNAMORT COP P/D G 2860 INTRA SYSTEM LT PAY
G 2870 LONG TERM LIAB OTHR G 2910 DUE TO CUR APPR ST
G 2915 DUE TO CUR APPR LT G 2920 DUE TO CUR SELF ST
G 2925 DUE TO CUR SELF LT G 2930 DUE TO C/R SPON ST
G 2935 DUE TO C/R SPON LT G 2940 DUE TO C/R GIFT ST
G 2945 DUE TO C/R GIFT LT G 2950 DUE TO STU LOAN ST
G 2955 DUE TO STU LOAN LT G 2970 DUE TO PLANT FD ST
G 2975 DUE TO PLANT FD LT G 2980 DUE TO W/O ST
G 2985 DUE TO W/O LT G 2990 DUE TO AGENCY ST
G 2995 DUE TO AGENCY LT      
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G 3100 FD BAL-CURR APPROPR G 3200 FD BAL-CURR SELF FD
G 3300 FD BAL-CURR RES-SPON G 3400 FD BAL-CURR RES-GIFT
G 3500 FD BAL-STUDENT LOAN G 3600 FD BAL-ENDOWMENT FND
G 3700 FD BAL-PLANT FUNDS G 3800 FD BAL-W/O LEDGER
G 3900 FD BAL-AGENCY FUND      
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G 4000 RECEIPTS G 4029 MANDATORY CCHE TRANS
G 4033 LAND BRD RENT REV TF G 4071 STATE APPROP-CONSTR
G 4072 ST APPR-FED FLOW THR G 4140 GIFTS-CASH CAP ASSET
G 4141 GIFTS-PRVT FOUNDATN G 4142 GIFTS-LAND
G 4143 GIFTS-LAND IMPRV G 4144 GIFTS-BUILDINGS
G 4145 GIFTS-EQUIPMENT G 4146 GIFTS-LIBRY HOLDING
G 4147 GIFTS-COLLECT OBJ G 4148 GIFTS-PUB SRC NOT CA
G 4210 GRANTS & CONTRACTS G 4240 CAPITALIZED GRANTS
G 4310 RENTAL REVENUE G 4320 INTEREST REBATE
G 4321 INTEREST ON LOANS G 4322 INTEREST ON INVEST
G 4323 DIVIDENDS G 4324 CAPITALIZED INT EARN
G 4325 TRUSTEE EARNINGS-INT G 4326 TRUSTEE EARNINGS-INV
G 4327 BANK INTEREST G 4328 CSUS TREASURY INT
G 4329 CSUS TREAS INT-DISTR G 4330 LATE PAYMENT CHARGES
G 4340 TEACHER CANC-FEDERAL G 4341 ADVANCES-FED CONTRIB
G 4350 GAIN-SALE OF SECURIT G 4351 GAIN CAPITAL ASSETS
G 4352 GAIN EXTINGUISH DEBT G 4380 DAMAGE AWD COURT ORD
G 4381 DAMAGE AWD INSUR REC G 4382 DAMAGE AWD OTHER
G 4390 OTHER REVENUE G 4410 EQUIP ACQUISITION CC
G 4411 BLDG ACQUISITION CC G 4412 LAND ACQUISITION CC
G 4413 LAND IMPRV ACQUIS CC G 4414 LEASEHLD IMPR ACQ CC
G 4463 RETIREMENT OF INDEBT G 4464 ADJ-EQUIP TO PHYSICL
G 4465 CONTRA LEASE/INT PAY G 4466 TRADE IN ALLOW-EQUIP
G 4467 EQUIP ACQUISITIONS G 4470 CONST COSTS CAPITALIZED
G 4710 OTHER FUND ADDITIONS G 4720 COFRS INTRAFUND TRF
G 4815 VET MED EQUIP RES TR G 4816 TRANS PER LONG BILL
G 4821 BOND PRINC + INT TRF G 4822 REPAIR + REPLACE TRF
G 4823 RESERVE FUND TRF G 4844 LOAN FUND GRANT TRF
G 4854 LOAN FUND TRANSFER G 4871 BOND PRINC + INT TRF
G 4872 REPAIR + REPLACE TRF G 4873 RESERVE FUND TRF
G 4875 VET MED EQUIP RES TR G 4910 NON-MANDATORY TRF
G 4915 EXEMPT TSF TO ENTERP G 4916 NON-EXEMPT TO ENTERP
G 4917 NON-MAND TRF W/L G 4919 TABOR TRANSFERS
G 4920 NON-MANDATORY TRF G 4927 NON-MAND TRF W/L
G 4929 TABOR TRANSFERS G 4930 NON-MANDATORY TRF
G 4937 NON-MAND TRF W/L G 4940 NON-MANDATORY TRF
G 4947 NON-MAND TRF W/L G 4949 TABOR TRANSFERS
G 4950 NON-MANDATORY TRF G 4957 NON-MAND TRF W/L
G 4960 NON-MANDATORY TRF G 4967 NON-MAND TRF W/L
G 4970 NON-MANDATORY TRF G 4977 NON-MAND TRF W/L
G 4979 TABOR TRANSFERS G 4980 NON-MANDATORY TRF
G 4987 NON-MAND TRF W/L G 4990 NON-MANDATORY TRF
G 4997 NON-MAND TRF W/L      
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G 5000 DISBURSEMENTS G 5028 DOHE-FLC TRANSFER
G 5029 MANDATORY CCHE TRANS G 5310 P&I CANC-TEACH-DEFNS
G 5311 P&I CANC-TEACH-DIRCT G 5312 P&I CANC-DEATH
G 5313 P&I CANC-DISABILITY G 5314 P&I CANC-BANKRUPTCY
G 5315 P&I CANC-MILITARY G 5316 P&I CANC-MILIT-PERKN
G 5317 P&I ASSIGND US GOVER G 5318 P&I CANC-PEACE CORPS
G 5319 P&I WRITTEN OFF G 5320 PROV DBTFL STU LOANS
G 5321 P&I CANC-LAW ENFORCE G 5322 P&I CANC-TEACHING
G 5323 P&I CANC-CHILD CARE G 5324 P&I CANC-NURSING
G 5325 P&I ASSIGND DISABILT G 5332 ADMINISTRATIVE EXP
G 5334 OTHER COLLECTN COSTS G 5407 INT EQUIP LOSS/GAIN
G 5408 CAPITALIZE DEBT G 5409 CAPITALIZE ASSETS
G 5410 EXPEND FOR PLANT FAC G 5411 BUILDINGS SOLD
G 5412 LAND SALES G 5413 LAND IMPROVE - OTHER
G 5414 BUILDINGS - OTHER G 5420 INTRST BONDS/NOTES
G 5421 INTRST CAP LEASES G 5422 BOND PREMIUM EXPENSE
G 5424 CAPITALIZED INT EXP G 5430 RETIREMENT OF INDEBT
G 5440 EQUIPMENT TRADE IN G 5441 EQUIPMENT SALES
G 5442 EQUIP-THEFT-SCRAP G 5443 EQUIP-PHY INVENTORY
G 5444 DISPOSAL OF BLDGS G 5445 WRITE-OFF ACCUM DEPR
G 5451 LOSS CAPITAL ASSETS G 5460 DEPRECIATION
G 5701 71FD EXP SUMY CONTRA G 5702 72FD EXP SUMY CONTRA
G 5703 73FD EXP SUMY CONTRA G 5704 74FD EXP SUMY CONTRA
G 5709 NON PLNT EXP SMY CNTRA G 5710 OTHER FUND DEDUCTION
G 5711 MISC BOND PROJECTS G 5713 SP AUDIT ADJUSTMENT
G 5721 LOSS EXTINGUISH DEBT G 5722 AMTS DISB TO ESCROW
G 5723 OTHER DEDUCTIONS G 5724 UNAMORTIZED DISCOUNT
G 5725 BOND ISSUANCE COSTS G 5727 BANK TRUSTEE FEES
G 5728 BANK EXPENSES G 5729 CREDIT CARD EXPENSES
G 5738 STUDENT ACCTS FD DED G 5740 LOSS-SALE OF SECURIT
G 5741 EXTRAORDINARY LOSS G 5751 QUASI TRF-INSTRUCT
G 5752 QUASI TRF-RESEARCH G 5753 QUASI TRF-PUB SVC
G 5754 QUASI TRF-ACAD SUPP G 5755 QUASI TRF-STU SVC
G 5756 QUASI TRF-INST SUPP G 5757 QUASI TRF-OMP
G 5758 QUASI TRF-SCH & FELL G 5759 QUASI TRF-AUXILIARY
G 5770 BOND PRIN SL CONTRA G 5780 BOND INT SL CONTRA
G 5791 COP PAY INSTRUCTION G 5792 COP PAY RESEARCH
G 5793 COP PAY PUBLIC SVC G 5794 COP PAY ACAD SUPP
G 5795 COP PAY STU SVC G 5796 COP PAY INST SUPP
G 5797 COP PAY OMP G 5798 COP PAY SCH & FELL
G 5799 COP PAY AUXILIARY G 5815 VET MED EQUIP RES TR
G 5816 TRANS PER LONG BILL G 5854 LOAN FUND GRANT TRF
G 5871 BOND PRIN + INT TRF G 5872 REPAIR + REPLACE TRF
G 5873 RESERVE FUND TRF G 5875 VET MED EQUIP RES TR
G 5910 NON-MANDATORY TRF G 5917 NON-MAND TRF W/L
G 5919 TABOR TRANSFERS G 5920 NON-MANDATORY TRF
G 5925 EXEMPT TSF TO ENTERP G 5926 NON-EXEMPT TO ENTERP
G 5927 NON-MAND TRF W/L G 5929 TABOR TRANSFERS
G 5930 NON-MANDATORY TRF G 5937 NON-MAND TRF W/L
G 5940 NON-MANDATORY TRF G 5947 NON-MAND TRF W/L
G 5949 TABOR TRANSFERS G 5950 NON-MANDATORY TRF
G 5957 NON-MAND TRF W/L G 5960 NON-MANDATORY TRF
G 5967 NON-MAND TRF W/L G 5970 NON-MANDATORY TRF
G 5977 NON-MAND TRF W/L G 5979 TABOR TRANSFERS
G 5980 NON-MANDATORY TRF G 5987 NON-MAND TRF W/L
G 5990 NON-MANDATORY TRF G 5997 NON-MAND TRF W/L
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G 9110 REVENUE BUDGET G 9120 EXPENSE BUDGET
G 9130 BUDGET VARIANCE G 9140 REVENUE BUDGET
G 9150 EXPENSE BUDGET G 9160 BUDGET VARIANCE
G 9210 NEXT YR REV BUDGET G 9220 NEXT YR EXP BUDGET
G 9230 NEXT YR BUDGET VAR G 9310 REVENUE-LEDGER 1
G 9320 REVENUE-LEDGER 2 G 9360 REVENUE-LEDGER 6
G 9380 REVENUE-LEDGER 8 G 9390 REVENUE-LEDGER 9
G 9510 EXPENSE-LEDGER 1 G 9520 EXPENSE-LEDGER 2
G 9550 EXPENSE-LEDGER 5 G 9560 EXPENSE-LEDGER 6
G 9570 EXPENSE-LEDGER 7 G 9580 EXPENSE-LEDGER 8
G 9590 EXPENSE-LEDGER 9 G 96XX ENCUMBRANCE-LEDGERS
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