Other Codes
Charge-outs (165000)
Charge-outs—Labor—Regular
165011
Chargeouts—Labor—Regular
Credit amounts generated from intra-university charges being made by one department to another for the direct expense of wages, salaries and benefits.
165012
Chargeouts—Labor—Overtime
Credit amounts generated from intra-university charges being made by one department to another for the direct expense of overtime wages.
Charge-outs—Labor -Student
165021
Chargeouts—Labor—Student
Credit amounts generated from intra-university charges being made by one department to another for the direct expense of 黑料社区 wages.
Charge-outs—Materials/Parts
165031
Chargeouts—Materials/Parts
Credit amounts generated from intra-university charges being made by one department to another for supplies and materials.
Charge-outs—Services
165041
Chargeouts—Services
Credit amounts generated from intra-university charges being made by one department to another for services being provided at a set or agreed to rate.
Charge-outs—IT Services
165051
Chargeouts—IT Services
Credit amounts generated from intra-university charges being made by one department to another for IT services being provided at a set or agreed to rate.
165052
Chargeouts—Network Operations
Credit amounts generated from intra-university charges being made by one department to another for network operations.
Indirect Costs (175000)
Grant and Contract Facility and Administrative Charges
175011
Grant/Contract Facility and Administrative Charges
Charges for indirect costs made to contracts, grants, and other sponsored programs.
Auxiliary Enterprise Administrative Service Charge
175021
Auxiliary Enterprise—Administrative Service Charge
Charges made by the University against auxiliary enterprises to cover administrative expenses and general services provided to that auxiliary by the University.
Regional Campus Administrative Service Charge
175031
Regional Campus Administrative Service Charge
Charges made by the University against the Regional Campuses to cover administrative expenses and general services provided to those campuses.
Endowment Management Service Charge
175041
Endowment Management Service Charge
Charges made by the University against Endowment Funds to cover administrative expenses of the University in management of those funds.
Other Indirect Costs and Administrative Charges
175099
Other Indirect Costs and Administrative Charges
Charges for indirect costs not otherwise defined. Includes non-credit workshop/ conference indirect costs.
Depreciation, Collection Costs, and Debt
Depreciation
186501
Depr Exp—Improvements
186502
Depr Exp—Buildings
189110
GASB Deprec Exp—Infrastructure
189120
GASB Deprec Exp—Buildings
189130
GASB Deprec Exp—Land Improvements
189140
GASB Deprec Exp—Mach & Equip
189150
GASB Deprec Exp—Library Books
189160
GASB Deprec Exp—Vehicles
189170
Administration & Collection Costs
190011
Administration & Collection Costs
Endowment Management Fees
190012
Endowment Management Fees
Recovery of Admin & Collection Cost
190013
Recovery of Admin & Collection Cost
Debt
190021
Amortization of Debt
190031
Interest on Debt
190032
Premium on Debt
Other Expenses
Budget Contingencies
190041
Budget Contingencies
Loan Cancellations & Write-offs
190051
Loan Cancellations & Write-offs
Bad Debt Expense
190052
Bad Debt Expense
Fraudulent Charges
190053
Fraudulent Charges
Plant Assets Written Off
190061
Plant Assets Written Off
Unrelated Business Inc Tax (UBIT)
190071
Unrelated Business Inc Tax (UBIT)
Return to Grantor
190081
Return to Grantor
Refund to Donor
190082
Refund to Donor
Transfers to the Foundation
190091
Transfers to the Foundation
Transfers to the Agency Accounts
190092
Transfers to the Agency Accounts
Surplus of Conferences
190111
Surplus of Conferences
Litigation payment
190131
Litigation payment
Bond Issuance Cost Amortization
190220
Bond Issuance Cost Amortization