| 9190 | 165 Credit Surcharge | Revenue | |
| 6241 |
A/R Travel Advances |
Balance Sheet |
Do not use. |
| 6240 |
A/R Univ Related Organizations |
Balance Sheet |
e-Reimbursement use by Approvers. |
| 1052 | Academic Staff - Academic | Expense | |
| 1051 | Academic Staff - Annual | Expense | |
| 1054 | Academic Staff - Hourly | Expense | |
| 1055 | Academic Staff - Lump Sum | Expense | |
| 1057 | Academic Staff - Overtime | Expense | |
| 1053 | Academic Staff - Summer | Expense | |
| 1056 | Academic Staff - Term Lv - Lump Sum | Expense | |
| 1986 | Academic-Fringe Pur Serv IIA | Expense | |
| 1975 | Academic-Fringe-Gift/Fed Trf | Expense | |
| 4985 | Access Fees-Electronic Resourc | Expense | |
| 7100 |
Accounts Payable |
Balance Sheet |
Do not use. |
| 6101 |
Accounts Receivable Cash |
Balance Sheet |
Do not use. |
| 6200 | Accounts Receivable-General | Balance Sheet | |
| 6210 | Accounts Receivable-Students | Balance Sheet | |
| 7215 |
Accrued Fringes Payable |
Balance Sheet |
Do not use. |
| 7210 |
Accrued Salaries Payable |
Balance Sheet |
Do not use. |
| 6201 | Accts Rec - Maintenance Match | Balance Sheet | |
| 6202 | Accts Rec - Maintenance Refund | Balance Sheet | |
| 6209 |
Accts Rec - Unbilled |
Balance Sheet |
Do not use. |
| 6591 | Accum Depr Land Improvements | Balance Sheet | |
| 6695 | Accumulated Depr-Capital Lease | Balance Sheet | |
| 6590 | Accumulated Depreciation-Bldg | Balance Sheet | |
| 6690 | Accumulated Depreciation-Equip | Balance Sheet | |
| 6592 | Accumulated Depreciation-Intangible | Balance Sheet | |
| 7230 |
ACH Returns |
Balance Sheet |
Do not use. |
| 1931 | Ad Hoc Health Ins Opt Out | Expense | |
| 9275 | Advance Admission Receipts | Revenue | |
| 9196 | Advance Fees | Revenue | |
| 9345 | Advance Room Deposit | Revenue | |
| 3740 | Advertising & Notices | Expense | |
| 9153 | Agric Short Course-NonResident | Revenue | |
| 9152 | Agric Short Course-Resident | Revenue | |
| 5708 | Aids to Organizations | Expense | |
| 6292 | Allow for Doubtful Acct-Loans | Balance Sheet | |
| 6205 | Allow for Doubtful Accts-Gen | Balance Sheet | |
| 6215 | Allow for Doubtful Accts-Stud | Balance Sheet |
|
| 9969 | Annuity Distribution | Revenue |
|
| 9136 | Application Fees-Grad School | Revenue |
|
| 9137 | Application Fees-Law School | Revenue |
|
| 9138 | Application Fees-Med School | Revenue |
|
| 9132 | Application Fees-Pharmacy | Revenue |
|
| 9135 | Application Fees-Undergrad | Revenue |
|
| 9139 | Application Fees-Vet Medicine | Revenue |
|
| 9341 | Athletic Events | Revenue |
|
| 4910 | Audio/Visual Media | Expense |
|
| 3850 | Audit Disallowance-Non Fin Aid | Expense |
|
| 4652 | Automobiles | Expense |
|
| 6650 | Automobiles | Balance Sheet |
|
| 4655 | Automobiles-Capital Lease | Expense |
|
| 6655 | Automobiles-Capital Lease | Balance Sheet |
|
| 9501 | Bequests | Revenue |
|
| 4960 | Binding of Library Materials | Expense |
|
| 4520 | Bldg & Attached Fixtures | Expense |
|
| 6530 | Bldg & Attached Fixtures(Bldg) | Balance Sheet |
|
| 4525 | Bldg & Fixtures-Cap Lease | Expense | |
| 6535 | Bldg&Attch Fixt-Cap Lease(B#) | Balance Sheet | |
| 7710 | Bonds Payable | Balance Sheet | Do not use. |
| 7713 | Bonds Payable Def Amt Refund | Balance Sheet | Do not use. |
| 7712 | Bonds Payable Discount | Balance Sheet | Do not use. |
| 7711 | Bonds Payable Premium | Balance Sheet | Do not use. |
| 4800 | Books (Print Monographs) | Expense | |
| 9950 | Building Corp Drawdowns | Revenue | |
| 9349 | Camps & Clinic Fees - Academic | Revenue | |
| 9348 | Camps & Clinic Fees - Summer | Revenue | |
| 3792 | Campus Printing PurchasedPaper | Expense | |
| 6297 | Cap Lease Rec UW Hospital LT | Balance Sheet | |
| 7700 | Capital Lease Obligations | Balance Sheet | Do not use. |
| 6296 | Capital Lease Receiv UW Hosp | Balance Sheet | |
| 4680 | Capital Purchases-IIA's | Expense | |
| 2812 | Car Rental - Foreign | Expense | |
| 2810 | Car Rental - In State | Expense | |
| 2811 | Car Rental - Out of State | Expense | |
| 6100 | Cash | Balance Sheet | Do not use. |
| 6102 | Cash Control - AR | Balance Sheet | Do not use. |
| 9315 | Cash Over/Under | Revenue |
|
| 2271 | Cellular Equipment | Expense |
|
| 2270 | Cellular Service | Expense |
|
| 7014 | Charities-Empl | Balance Sheet |
|
| 7059 | Check Corrections-Payroll | Balance Sheet |
|
| 9222 | City Sales Tax Collections | Revenue |
|
| 9223 | City Sales Tax Trf to DOR | Revenue |
|
| 3760 | Claims Awards | Expense |
|
| 1537 | Classified - 5th Week Vacation | Expense |
|
| 1543 | Classified - Differential | Expense |
|
| 1950 | Classified - Early Retirement | Expense |
|
| 1536 | Classified - Excep Perf Award | Expense |
|
| 1974 | Classified - Generic Fringes | Expense |
|
| 1940 | Classified - Group Health | Expense |
|
| 1941 | Classified - Group Life | Expense |
|
| 1531 | Classified - Hourly | Expense |
|
| 1539 | Classified - Legal Settlement | Expense |
|
| 1535 | Classified - Length of Service | Expense |
|
| 1532 | Classified - Lump Sum | Expense |
|
| 1939 | Classified - Medicare | Expense |
|
| 1541 | Classified - Overtime | Expense |
|
| 1942 | Classified - Retirement | Expense |
|
| 1938 | Classified - Social Security | Expense |
|
| 1951 | Classified - Unemployment Comp | Expense |
|
| 1544 | Classified - Uniform Allowance | Expense |
|
| 1533 | Classified Project - Hourly | Expense |
|
| 1534 | Classified Project - Lump Sum | Expense |
|
| 1542 | Classified Project - Overtime | Expense |
|
| 1987 | Classified-Fringe Pur Serv IIA | Expense |
|
| 1979 | Classified-Fringe-Gift/Fed Trf | Expense |
|
| 1943 | Classified-Income Continuation | Expense |
|
| 1538 | Classified-Purchased Serv IIA | Expense |
|
| 1944 | Class-NonSal Legal Settlement | Expense | |
| 1952 | Class-Supl Sick Leave Convert | Expense | |
| 2550 | Coal | Expense | |
| 1995 | Cobra Payments | Expense | |
| 7342 | COBRA Subsity Withholding | Balance Sheet | Do not use. |
| 2622 | Collection Agency Fees | Expense |
|
| 2260 | Communication-Miscellaneous | Expense |
|
| 7026 | Commuter Benefits | Balance Sheet |
|
| 7332 | Commuter Benefits-Empl | Balance Sheet |
|
| 3194 | Comp & Peripherals not Capital | Expense |
|
| 4625 | Computer Equip-Cap Lease | Expense |
|
| 6625 | Computer Equip-Cap Lease | Balance Sheet |
|
| 4620 | Computer Equipment | Expense |
|
| 6620 | Computer Equipment | Balance Sheet |
|
| 3791 | Computer Exchange Repair Parts | Expense |
|
| 3781 | Conf/Wkshp Expenses-Educ Prog | Expense |
|
| 9321 | Conference,Institute,Workshop | Revenue |
|
| 3780 | Conference/Workshop Expenses | Expense |
|
| 9840 | Consolidated Pool Earn-Princ | Revenue |
|
| 9159 | Cont Ed-Independent Study | Revenue |
|
| 9160 | Cont Ed-Informal Instruction | Revenue |
|
| 6140 | Contingent Fund | Balance Sheet |
|
| 6145 | Contingent Fund-Change Fund | Balance Sheet |
|
| 7028 | Contingent Fund-Replenishment | Balance Sheet |
|
| 9220 | County Sales Tax Collections | Revenue |
|
| 9221 | County Sales Tax Trf to DOR | Revenue |
|
| 9172 | Credit Classes-Ext Degree Prog | Revenue |
|
| 9167 | Credit Classes-NonRes Grad | Revenue |
|
| 9165 | Credit Classes-NonResident UG | Revenue |
|
| 9163 | Credit Classes-Resident Grad | Revenue |
|
| 9162 | Credit Classes-Resident UG | Revenue |
|
| 2627 | Criminal Background Checks | Expense |
|
| 6167 | Custodian Cash Advance | Balance Sheet |
|
| 9198 | Daily Deposit - Treasury | Revenue |
|
| 5706 | Debt Service - Interest | Expense |
|
| 5705 | Debt Service - Principal | Expense | |
| 6900 | Deferred Charges | Balance Sheet | |
| 7401 | Deferred Revenue - Grants | Balance Sheet | Do not use. |
| 7400 | Deferred Revenue - Other | Balance Sheet | Do not use. |
| 7405 | Deferred Revenue-Within FY | Balance Sheet | Do not use. |
| 9264 | Delinquent Loan Late Charge | Revenue | |
| 7019 | Dental-Employee | Balance Sheet |
Do not use. |
| 7520 | Deposits - Other | Balance Sheet | Do not use. |
| 7500 | Deposits-Residence Halls | Balance Sheet | Do not use. |
| 3996 | Depreciation Expense | Expense |
|
| 9192 | Diff Tuition Fall Term | Revenue |
|
| 9195 | Diff Tuition Intersession | Revenue |
|
| 9193 | Diff Tuition Spring Term | Revenue |
|
| 9191 | Diff Tuition Summer Session | Revenue |
|
| 3998 | Discounts Earned | Expense |
|
| 3997 | Discounts Lost | Expense |
|
| 9367 | Dorm Dep Prior Year | Revenue |
|
| 9360 | Dorm Rent Sem 1 | Revenue |
|
| 9361 | Dorm Rent Sem 2 | Revenue |
|
| 9362 | Dorm Rent Summer | Revenue | |
| 9363 | Dorm Rent Winterim | Revenue | |
| 2610 | DP Services - Outside Source | Expense | |
| 2600 | DP Services-State & Univ Dept | Expense | |
| 9320 | Driver Improvement Surcharge | Revenue | |
| 6260 | Due from Other Governments | Balance Sheet | |
| 6250 | Due from State Agencies | Balance Sheet | |
| 7160 | Due To Other Funds | Balance Sheet | Do not use. |
| 7180 | Due To Other Governments | Balance Sheet | Do not use. |
| 7170 | Due To State Agencies | Balance Sheet | Do not use. |
| 9802 | Earnings-Income Cash | Revenue | |
| 9800 | Earnings-Investment Fund Share | Revenue | |
| 9801 | Earnings-Principal Cash | Revenue | |
| 4860 | Elect Periodicals & Serials | Expense | |
| 2500 | Electricity-Central | Expense | |
| 2501 | Electricity-Green Energy Surch | Expense | |
| 4840 | Electronic Monographs | Expense | |
| 6166 | Employee Travel Advance-Single | Balance Sheet | Do not use. |
| 8500 | Endowment | Balance Sheet | Do not use. |
| 7018 | Epic-Employee | Balance Sheet | Do not use. |
| 4670 | Equipment-Fabrication in Progress | Expense | |
| 3195 | Equip & Furnit not Capitalized | Expense | |
| 4602 | Equip-Laboratory & Classroom | Expense | |
| 4603 | Equip-Medical | Expense | |
| 4604 | Equipment | Expense | |
| 6600 | Equipment | Balance Sheet | |
| 6605 | Equipment - Capital Lease | Balance Sheet | |
| 4605 | Equipment-Capital Lease | Expense | |
| 6670 | Equipment-Fabrication in Progress | Balance Sheet | |
| 1997 | ERA Admin Cost | Expense | |
| 7328 | ERA Day Care Payable-Employee | Balance Sheet | Do not use. |
| 7327 | ERA Medical Payable-Employee | Balance Sheet | Do not use. |
| 2892 | Event - Foreign | Expense | |
| 2890 | Event - In State | Expense | |
| 2891 | Event - Out of State | Expense | |
| 3111 | Eye Exam for Safety Glasses | Expense |
|
| 1912 | Fac/Acad - Early Retirement | Expense |
|
| 1935 | Fac/Acad - Generic Fringes | Expense |
|
| 1906 | Fac/Acad - Group Life | Expense |
|
| 1908 | Fac/Acad - Income Continuation | Expense |
|
| 1907 | Fac/Acad - Retirement | Expense |
|
| 1913 | Fac/Acad - Unemployment Comp | Expense |
|
| 1905 | Fac/Acad- Group Health | Expense |
|
| 1904 | Fac/Acad- Medicare | Expense |
|
| 1909 | Fac/Acad- NonSal Legal Settle | Expense |
|
| 1903 | Fac/Acad- Social Security | Expense |
|
| 1924 | Fac/Acad-Fed Appt-Retirement | Expense |
|
| 1002 | Faculty - Academic | Expense |
|
| 1001 | Faculty - Annual | Expense |
|
| 1007 | Faculty - Foreign COLA | Expense |
|
| 1004 | Faculty - Hourly | Expense |
|
| 1005 | Faculty - Lump Sum | Expense |
|
| 1010 | Faculty - Overtime | Expense |
|
| 1003 | Faculty - Summer | Expense |
|
| 1009 | Faculty - Term Lv-Lump Sum | Expense |
|
| 1922 | Faculty/Acad-Health Ins Opt Out | Expense |
|
| 1008 | Faculty/Acad-Legal Settlement | Expense |
|
| 1006 | Faculty-Purchased Services IIA | Expense |
|
| 7352 | Fed Withhldng NonComp Pay | Balance Sheet | Do not use. |
| 9905 | Federal Admin Overhead | Revenue | |
| 9230 | Federal Aid | Revenue | |
| 7228 | Federal Appt Life-State | Balance Sheet | |
| 9906 | Federal Funds from State Agncy | Revenue | |
| 7020 | Federal Life Payable-Employee | Balance Sheet |
|
| 7024 | Federal Retirement Pay-Employee | Balance Sheet |
|
| 7229 | Federal Retirement Thrift-State | Balance Sheet |
|
| 7056 | Federal Thrift-Employee | Balance Sheet |
|
| 7350 | Federal Withholding Payable | Balance Sheet | Do not use. |
| 1076 | Fee Grad/Ad Hoc Program Spec | Expense |
|
| 1078 | Fee Grad/Ad Hoc Program Spec-Overtime | Expense |
|
| 9150 | Fees Administrative-Misc | Revenue |
|
| 9130 | Fees Clearing Account | Revenue |
|
| 9189 | Fees-100% Campus Retention | Revenue |
|
| 2714 | Fellow/Schol/Trn-Academic | Expense |
|
| 2710 | Fellow/Schol/Trn-Annual | Expense |
|
| 2712 | Fellow/Schol/Trn-Lump | Expense |
|
| 2716 | Fellow/Schol/Trn-Summer | Expense |
|
| 5732 | Fellows&Scholars-Academic | Expense |
|
| 5712 | Fellows&Scholars-Annual | Expense |
|
| 5742 | Fellows&Scholars-Summer Sessn | Expense |
|
| 9322 | Field Trip Fees | Revenue |
|
| 9173 | Flex Option Tuition | Revenue |
|
| 3165 | Food & Food Service Contracts | Expense |
|
| 9487 | Food Service Prior Year Revenu | Revenue |
|
| 9484 | Food Service Semester 1 | Revenue |
|
| 9485 | Food Service Semester 2 | Revenue |
|
| 9486 | Food Service Summer | Revenue |
|
| 9181 | Forfeited Admission Deposits | Revenue |
|
| 9180 | Forfeiture Fees-Doctoral Dis | Revenue |
|
| 3710 | Freight | Expense |
|
| 4950 | Freight-In for Library | Expense |
|
| 3140 | Fuel for Vehicles | Expense | |
| 2560 | Fuel Oil-Heating-Central | Expense | |
| 8700 | Fund Balance | Balance Sheet | Do not use. |
| 4640 | Furniture-Wood | Expense | |
| 6640 | Furniture-Wood | Balance Sheet | |
| 9903 | GAAP Interfund Trf-Fed | Revenue | Do not use. |
| 9900 | GAAP Interfund Trf-NonFed | Revenue | Do not use. |
| 7025 | Garnishments-Employee | Balance Sheet | Do not use. |
| 2510 | Gas-Central | Expense | |
| 9865 | Gift & Donation Loan Repayment | Revenue | |
| 9500 | Gifts & Donations | Revenue | |
| 1934 | Grad Assist-Group Health | Expense | |
| 1930 | Grad Asst - Medicare | Expense | |
| 1929 | Grad Asst - Social Secuirty | Expense | |
| 1978 | Grad Asst-Fringe-Allocated Trf | Expense | |
| 9451 | Graphic Printing Sales | Revenue | |
| 1998 |
HAS Administrative Fees |
Expense |
|
| 7333 |
HAS Payable - Employee |
Balance Sheet |
Do not use. |
| 7329 | Health Insurance Grad Asst Pay | Balance Sheet | Do not use. |
| 7335 | Health Insurance Opt Out-Empl | Balance Sheet | |
| 7324 | Health Insurance Payable-Empl | Balance Sheet | Do not use. |
| 7235 | Health Insurance Opt Out-State | Balance Sheet | |
| 7224 | Health Insurance Payable-State | Balance Sheet | Do not use. |
| 1923 |
Health Savings Account |
Expense |
|
| 2565 | Heating Fuels-Other | Expense | |
| 2520 | Heating-Steam,Hot Water or Air | Expense | |
| 2635 | Hospital Patient Cost | Expense | |
| 9358 | Housing A/R Payment Plan | Revenue | Do not use. |
| 9359 | Housing Accounts Receivable | Revenue | Do not use. |
| 7233 |
HSA Payable - State |
Balance Sheet |
Do not use. |
| 2872 | Incidentals - Foreign | Expense | |
| 2870 | Incidentals - In State | Expense | |
| 2871 | Incidentals - Out of State | Expense | |
| 7325 | Income Cont Ins Pay-Employee | Balance Sheet | Do not use. |
| 7225 | Income Cont Ins Pay-State | Balance Sheet | Do not use. |
| 9161 | Independent Study Fees | Revenue |
|
| 7057 | Individual and Family Life-Empl | Balance Sheet |
|
| 9911 | Insurance Loss Reimbursement | Revenue |
|
| 3435 | Insurance-Fidelity&Surety Bond | Expense |
|
| 3425 | Insurance-Liability(State) | Expense |
|
| 3440 | Insurance-Other | Expense |
|
| 3420 | Insurance-Property | Expense |
|
| 3430 | Insurance-Worker's Comp | Expense |
|
| 2690 | Interchange Agreements | Expense |
|
| 3810 | Interest Expense-Other | Expense |
|
| 3805 | Interest Expense-Prompt Pay | Expense |
|
| 9269 | Interest on Deferred Tuition | Revenue |
|
| 9860 | Interest on Student Loans | Revenue |
|
| 6220 | Interest Receivable | Balance Sheet |
|
| 9144 | Intersession Business Masters | Revenue |
|
| 9147 | Intersession--NonResident Grad | Revenue |
|
| 9145 | Intersession-NonResident UG | Revenue |
|
| 9143 | Intersession-Resident Grad | Revenue |
|
| 9141 | Intersession-Resident UG | Revenue |
|
| 6310 | Inventories-Consumable Supply | Balance Sheet |
|
| 6455 | Inventories-Consumable Supply | Balance Sheet |
|
| 8210 | Investment in Fixed Assets | Balance Sheet | Do not use. |
| 6805 | Investments Gain/Loss-INTRM | Balance Sheet |
|
| 6815 | Investments Gain/Loss-Long Term | Balance Sheet |
|
| 6810 | Investments Long Term (Trust) | Balance Sheet |
|
| 6800 | Investments Short Term (Trust) | Balance Sheet |
|
| 6820 | Investments-Trust Funds | Balance Sheet |
|
| 4480 | Land | Expense |
|
| 6510 | Land (Use Bldg #) | Balance Sheet |
|
| 4490 | Land Improvements | Expense |
|
| 6520 | Land Improvements (Use Bldg #) | Balance Sheet |
|
| 4485 | Land-Capital Lease | Expense |
|
| 9366 | Laundry Receipts/Commissions | Revenue |
|
| 2355 | Lease of Aircraft | Expense |
|
| 2335 | Lease of DP Equip | Expense |
|
| 2370 | Lease of Equipment | Expense |
|
| 2305 | Lease of Land | Expense |
|
| 2325 | Lease of Space | Expense |
|
| 2345 | Lease of Vehicle-Dealership | Expense |
|
| 9308 | Lease/Rent Building Corp | Revenue |
|
| 2410 | Leasehold Repairs & Maint | Expense |
|
| 9169 | Library Aquisition NonRes UGS1 | Revenue |
|
| 9170 | Library Aquisition NonRes UGS2 | Revenue |
|
| 9168 | Library Aquisition NonRes UGSS | Revenue |
|
| 9368 | Library Fines | Revenue | |
| 7323 | Life Insurance Payable-Employe | Balance Sheet | Do not use. |
| 7223 | Life Insurance Payable-State | Balance Sheet | Do not use. |
| 4420 | Livestock | Expense | |
| 9266 | Loan Repayment-Principal | Revenue | |
| 2822 | Local Transport - Foreign | Expense | |
| 2820 | Local Transport - In State | Expense | |
| 2821 | Local Transport - Out of State | Expense | |
| 2852 | Lodging - Foreign | Expense | |
| 2850 | Lodging - In State | Expense | |
| 2851 | Lodging - Out of State | Expense | |
| 7011 |
Long Term Care - Employee |
Balance Sheet |
Do not use. |
| 7334 |
LPFSA Payable - Employee |
Balance Sheet |
Do not use. |
| 1643 |
LTE - Differential Pay |
Expense |
|
| 1956 | LTE - Group Health | Expense |
|
| 1601 | LTE - Hourly | Expense |
|
| 1958 | LTE - Health Ins Opt Out | Expense | |
| 1602 | LTE - Lump | Expense |
|
| 1955 | LTE - Medicare | Expense |
|
| 1603 | LTE - Overtime | Expense |
|
| 1604 | LTE - Purchased Services IIA | Expense |
|
| 1957 | LTE - Retirement | Expense |
|
| 1954 | LTE - Social Security | Expense |
|
| 1983 | LTE-Fringe-Gift/Fed Trf | Expense |
|
| 1968 | LTE-Unemployment Comp | Expense |
|
| 2460 | Maintenance & Repair- DP Equip | Expense | |
| 2480 | Maintenance & Repair-Other | Expense | |
| 2400 | Maintenance & Repairs-Grounds | Expense | |
| 2420 | Maintenance & Repair-Structure | Expense | |
| 2470 | Maintenance & Repair-Vehicles | Expense | |
| 9502 | Matching Donations | Revenue | |
| 3790 | Material for Resale | Expense | |
| 2862 | Meals - Foreign | Expense | |
| 2860 | Meals - In State | Expense | |
| 2861 | Meals - Out of State | Expense | |
| 2630 | Medical Services | Expense | |
| 7326 | Medicare Federal Appointment | Balance Sheet | Do not use. |
| 7330 | Medicare FICA Payable-Employe | Balance Sheet | Do not use. |
| 7226 | Medicare Payable-State | Balance Sheet | Do not use. |
| 9304 | Meeting Room Rental | Revenue | |
| 3730 | Memberships | Expense | |
| 6300 | Merchandise for Resale | Balance Sheet | |
| 6450 | Merchandise for Resale | Balance Sheet | |
| 4900 | Microforms | Expense | |
| 9194 | Midwest Higher Ed Exchange PR | Revenue | |
| 2832 | Mileage - Foreign | Expense | |
| 2830 | Mileage - In State | Expense | |
| 2831 | Mileage - Out of State | Expense | |
| 9199 | Minnesota Reciprocity | Revenue | |
| 9901 | Misc Amort Transfer to Fnd 123 | Revenue | |
| 9364 | Misc Guest Rental | Revenue | |
| 9200 | Misc Revenue & Deposits | Revenue | |
| 7550 | Miscellaneous Clearing | Balance Sheet | Do not use. |
| 9182 | Miscellaneous Fees | Revenue | |
| 7023 | Miscellaneous Life Insurance-Employee | Balance Sheet | Do not use. |
| 2147 | Moving Expenses-Employee Non Taxable | Revenue | |
| 2146 | Moving-Temp Lodging - Employee Taxable | Revenue | |
| 9271 | NDSL Post 6/72 Cancellation | Revenue | |
| 7021 | Non State Parking-Employee | Balance Sheet | Do not use. |
| 7720 | Notes Payable | Balance Sheet | Do not use. |
| 9318 | NSF Check Charge | Revenue | |
| 7190 | Other Accrued Liabilities | Balance Sheet | Do not use. |
| 7255 | Other Accrued Liabilities | Balance Sheet | Do not use. |
| 6400 | Other Assets | Balance Sheet | |
| 7315 | Other Ded Payable-Employee | Balance Sheet | Do not use. |
| 4930 | Other Library Materials | Expense |
|
| 7331 | Parking DOA Payments-Empl | Balance Sheet |
|
| 9371 | Parking Fines | Revenue |
|
| 9374 | Parking Meters | Revenue |
|
| 9373 | Parking Permits | Revenue |
|
| 9372 | Parking Reserved Stall | Revenue |
|
| 9370 | Parking Services #1 | Revenue |
|
| 9375 | Parking Services #2 | Revenue |
|
| 9376 | Parking Services #3 | Revenue |
|
| 9377 | Parking Services #4 | Revenue |
|
| 9378 | Parking Services #5 | Revenue |
|
| 3755 | Participant Support Allowance (Non-student) (Non-employee) | Expense |
|
| 6163 | Payroll Cash Advance | Balance Sheet | |
| 7000 | Payroll Summary Clearing | Balance Sheet | Do not use. |
| 9261 | Penalty-Late Payment | Revenue |
|
| 9260 | Penalty-Late Registration | Revenue |
|
| 9262 | Penalty-Withdrawal from School | Revenue |
|
| 4820 | Periodicals & Serials | Expense |
|
| 9268 | Perkins/NDSL/Nurs Coll Penalty | Revenue |
|
| 6700 | Perm Additions to Libraries | Balance Sheet |
|
| 6150 | Petty Cash | Balance Sheet |
|
| 2724 | Post Fellow/Schol/Trn-Academic | Expense |
|
| 2720 | Post Fellow/Schol/Trn-Annual | Expense |
|
| 2727 | Post Fellow/Schol/Trn-Overtime | Expense |
|
| 2726 | Post Fellow/Schol/Trn-Sum | Expense |
|
| 1933 | Post Grad - Group Health | Expense |
|
| 1976 | Post/Doc-Fringe-Gift/Fed Trf | Expense |
|
| 3700 | Postage | Expense |
|
| 1152 | Postgrad Trainee - Academic | Expense |
|
| 1151 | Postgrad Trainee - Annual | Expense |
|
| 1154 | Postgrad Trainee - Hourly | Expense |
|
| 1155 | Postgrad Trainee - Lump Sum | Expense |
|
| 1156 | Postgrad Trainee - Overtime | Expense |
|
| 1153 | Postgrad Trainee - Summer | Expense |
|
| 7052 |
Prepaid Benefit Deductions used by Payroll |
Balance Sheet |
Do not use. |
| 7370 | Prepaid Employee Benefits | Balance Sheet |
|
| 6410 | Prepaid Expenses | Balance Sheet |
|
| 6440 | Prepaid Health | Balance Sheet |
|
| 6444 | Prepaid Life | Balance Sheet |
|
| 2675 | Printing & Duplicating-NonStat | Expense |
|
| 2670 | Printing & Duplicating-State | Expense |
|
| 9175 | Prior Year Academic Fees | Revenue |
|
| 9178 | Prior Year Fees-Extension Prog | Revenue |
|
| 5751 | Prior Year Loans | Expense |
|
| 9179 | Prior Year Special Course Fees | Revenue |
|
| 9504 | Private Grants | Revenue |
|
| 3750 | Prizes & Awards | Expense |
|
| 3795 | Product Transfer-Mater. Resale | Expense | |
| 7015 | Professional Orgs-APJ Employee | Balance Sheet | |
| 7054 | Professional Orgs-IUJ Employee | Balance Sheet | |
| 5810 | Program Rev Lapse to Fund 100 | Expense | |
| 1211 | Project/Program Assist-Annual | Expense | |
| 1214 | Project/Program Assist-Hourly | Expense | |
| 1216 | Project/Program Assist-Overtime | Expense | |
| 1213 | Project/Program Assist-Summer | Expense | |
| 1212 | Project/Program Asst-Academic | Expense | |
| 1215 | Project/Program Asst-Lump Sum | Expense | |
| 9460 | Publication Sales | Revenue | |
| 7051 | Purchases-Employee | Balance Sheet | |
| 2170 | Purchasing Card Travel Default | Expense | |
| 8550 | Quasi Endowment | Balance Sheet | Do not use. |
| 9818 | Realized Gain/Loss-Trust Funds | Revenue | |
| 9210 | Rebates - P Card and Other Ven | Revenue | |
| 9309 | Refrigerator Rentals | Revenue | |
| 9314 | Refund-Payment A/R Balances | Revenue | |
| 9209 | Refunds-Prior Year Expenditure | Revenue | |
| 2842 | Registration Fees - Foreign | Expense | |
| 2840 | Registration Fees - In State | Expense | |
| 2841 | Registration Fees-Out of State | Expense | |
| 9399 | Reimburse for Empl Flt Car Use | Revenue | |
| 2880 | Relocation - In State | Expense | |
| 2881 | Relocation - Out of State | Expense | |
| 2884 | Relocation Stipend - In State | Expense | |
| 9303 | Rental Income-Other | Revenue | |
| 2350 | Rental of Aircraft | Expense | |
| 2330 | Rental of DP Equip | Expense | |
| 2300 | Rental of Land | Expense | |
| 2360 | Rental of Other Equip | Expense | |
| 2320 | Rental of Space | Expense | |
| 2310 | Rental of Space-UW/State Owned | Expense | |
| 2340 | Rental of Vehicles-Dealership | Expense | |
| 9265 | Repayments on Student Loans | Revenue | |
| 3999 | Required Template Account | Expense | Do not use. |
| 1977 | Res Assoc-fringe-Allocated trf | Expense |
|
| 1235 | Research Assistant - Lump Sum | Expense |
|
| 1232 | Research Assistant-Academic | Expense |
|
| 1231 | Research Assistant-Annual | Expense |
|
| 1236 | Research Assistant-Overtime | Expense |
|
| 1233 | Research Assistant-Summer | Expense |
|
| 1932 | Research Assoc-Group Health | Expense |
|
| 1162 | Research Associate - Academic | Expense |
|
| 1161 | Research Associate - Annual | Expense |
|
| 1164 | Research Associate - Hourly | Expense |
|
| 1165 | Research Associate - Lump Sum | Expense |
|
| 1166 | Research Associate - Overtime | Expense |
|
| 1163 | Research Associate - Summer | Expense | |
| 2637 | Research Subjects | Expense | |
| 8120 | Reserve for Encumbrances | Balance Sheet | Do not use. |
| 8100 | Reserve For Operations | Balance Sheet | Do not use. |
| 8110 | Reserve for PreEncumbrances | Balance Sheet | Do not use. |
| 8130 | Reserve Inventory & Prepaid | Balance Sheet | Do not use. |
| 3890 | Resident Fee Remissions | Expense | |
| 7227 | Retirement Fed Appoint-State | Balance Sheet |
Do not use. |
| 7220 | Retirement Payable - State | Balance Sheet | Do not use. |
| 7320 | Retirement Payable-Employee | Balance Sheet | Do not use. |
| 7270 | Retirement Pr Srvc Pay DOA | Balance Sheet | Do not use. |
| 1970 | Retirement Prior Service Cost | Expense |
|
| 9250 | Revenue Default Account | Revenue |
|
| 3860 | Royalties | Expense |
|
| 3702 | S&E - Default Clearing Account | Expense |
|
| 9283 | S1 Student Union Fees | Revenue |
|
| 9284 | S2 Student Union Fees | Revenue |
|
| 6160 | Salary Advances | Balance Sheet |
|
| 1000 | Salary Default | Expense |
|
| 9461 | Sales - Farm Operations | Revenue |
|
| 9450 | Sales Copy Service | Revenue |
|
| 9060 | Sales Credits-Electricity Sold | Revenue | |
| 9051 | Sales Credits-External | Revenue | |
| 9062 | Sales Credits-Heat Sold | Revenue | |
| 9050 | Sales Credits-Internal | Revenue | |
| 9061 | Sales Credits-Internal Heat | Revenue | |
| 9400 | Sales of Materials | Revenue | |
| 7135 | Sales Tax Collected-City | Balance Sheet | Do not use. |
| 7133 | Sales Tax Collected-County | Balance Sheet | Do not use. |
| 7131 | Sales Tax Collected-State | Balance Sheet | Do not use. |
| 7130 | Sales Tax Payable - State | Balance Sheet | Do not use. |
| 7134 | Sales Tax Payable-City | Balance Sheet | Do not use. |
| 7132 | Sales Tax Payable-County | Balance Sheet | Do not use. |
| 9201 | Sales Tax Refund Revenue | Revenue | |
| 9452 | Sales WSA Mimeo | Revenue | |
| 7340 | Savings Bonds - Employee | Balance Sheet | Do not use. |
| 9291 | Seg Fee Distribution | Revenue |
|
| 9298 | Seg Fees Prior Year | Revenue |
|
| 9292 | Sem 1 - Seg Fees | Revenue |
|
| 9110 | Sem 1 Clearing | Revenue |
|
| 9118 | Sem 1 Clearing Refunds | Revenue |
|
| 9114 | Sem 1-Business Masters | Revenue |
|
| 9148 | Sem 1-International Undergrad | Revenue |
|
| 9119 | Sem 1-Late Payment | Revenue |
|
| 9117 | Sem 1-NonResident-Graduate | Revenue |
|
| 9115 | Sem 1-NonResident-Undergrad | Revenue |
|
| 9184 | Sem 1-NonRes-Law School | Revenue |
|
| 9113 | Sem 1-Resident-Graduate | Revenue |
|
| 9116 | Sem 1-Resident-Law School | Revenue |
|
| 9111 | Sem 1-Resident-Undergrad | Revenue |
|
| 9112 | Sem 1-Special Course Fees | Revenue |
|
| 9294 | Sem 2 - Seg Fees | Revenue |
|
| 9120 | Sem 2 Clearing | Revenue |
|
| 9128 | Sem 2 Clearing Refunds | Revenue |
|
| 9124 | Sem 2-Business Masters | Revenue |
|
| 9149 | Sem 2-International Undergrad | Revenue |
|
| 9129 | Sem 2-Late Payment | Revenue |
|
| 9127 | Sem 2-NonResident-Graduate | Revenue |
|
| 9125 | Sem 2-NonResident-Undergrad | Revenue |
|
| 9185 | Sem 2-NonRes-Law School | Revenue |
|
| 9123 | Sem 2-Resident-Graduate | Revenue |
|
| 9126 | Sem 2-Resident-Law School | Revenue |
|
| 9121 | Sem 2-Resident-Undergrad | Revenue |
|
| 9122 | Sem 2-Special Course Fees | Revenue |
|
| 2680 | Serv-Houskeeping & Janitorial | Expense |
|
| 9300 | Services | Revenue |
|
| 2626 | Services - Athletic Officials | Expense |
|
| 2621 | Services - Consultants | Expense |
|
| 9302 | Services - Fleet Cars | Revenue |
|
| 2650 | Services - Internal | Expense |
|
| 2623 | Services - Miscellaneous | Expense |
|
| 2620 | Services - Professional | Expense |
|
| 9310 | Services Athletic Admin | Revenue |
|
| 2625 | Services-Guarantees | Expense |
|
| 9305 | Services-Local Units of Govt | Revenue |
|
| 9301 | Services-Other State Agencies | Revenue |
|
| 2624 | Services-Police & Security | Expense |
|
| 2541 | Sewage Service | Expense |
|
| 9910 | Shared Grant Revenue-Transfer | Revenue | |
| 9171 | Short Course Late Payment | Revenue | |
| 7321 | Soc Sec Payable-Employee | Balance Sheet | Do not use. |
| 7221 | Soc Sec Payable-State | Balance Sheet | Do not use. |
| 3151 | Software Maintenance Payments | Expense | |
| 4630 | Software Purchase Capitalized | Expense | |
| 4635 | Software-Capital Lease | Expense | |
| 3150 | Software-Purchases | Expense | |
| 9151 | Special Course Fees | Revenue | |
| 9240 | State Appropriations | Revenue | |
| 9245 | State Grants and Contracts | Revenue | |
| 9346 | State Owned Housing Fee-Empl | Revenue | |
| 9347 | State Owned Housing Fee-NonEmp | Revenue | |
| 7027 | State Park and Van | Balance Sheet | Do not use. |
| 9224 | State Sales Tax Collections | Revenue | |
| 9225 | State Sales Tax Trf to DOR | Revenue | |
| 7351 | State Withholding Payable | Balance Sheet | Do not use. |
| 1771 | Student - Hourly | Expense |
|
| 1772 | Student - Lump Sum | Expense |
|
| 1973 | Student - Medicare | Expense |
|
| 1773 | Student - Overtime | Expense |
|
| 1969 | Student - Social Security | Expense |
|
| 9282 | Student Activity Fees | Revenue |
|
| 5711 | Student Aid-Excluding Loans | Expense |
|
| 9280 | Student Health Fees | Revenue |
|
| 5750 | Student Loans | Expense |
|
| 6290 | Student Loans Principal AR | Balance Sheet |
|
| 9281 | Student Services Fees | Revenue |
|
| 9286 | Student Union Fees Prior | Revenue |
|
| 1984 | Student-Fringe-Gift/Fed Trf | Expense |
|
| 1774 | Student-Purchased Services IIA | Expense |
|
| 2638 | Study Abroad | Expense |
|
| 9323 | Study Abroad Fees | Revenue |
|
| 3840 | Subcontracts < $25,000 | Expense |
|
| 3845 | Subcontracts >$25,000 | Expense |
|
| 3720 | Subscriptions | Expense |
|
| 9297 | Summer - Seg Fees | Revenue |
|
| 9108 | Summer Clearing Refunds | Revenue |
|
| 9285 | Summer Student Union Fees | Revenue |
|
| 9104 | Summer-Business Masters | Revenue |
|
| 9109 | Summer-Late Payment | Revenue |
|
| 9107 | Summer-NonResident-Graduate | Revenue |
|
| 9105 | Summer-NonResident-Undergrad | Revenue |
|
| 9183 | Summer-NonRes-Law School | Revenue |
|
| 9103 | Summer-Resident-Grad | Revenue |
|
| 9106 | Summer-Resident-Law School | Revenue |
|
| 9101 | Summer-Resident-Undergrad | Revenue |
|
| 9102 | Summer-Special Course Fees | Revenue |
|
| 9100 | Summer-Tuition & Fee Clearing | Revenue |
|
| 3100 | Supplies | Expense |
|
| 3104 | Supplies-Classroom, Med, Rec | Expense |
|
| 3102 | Supplies-Drafting & Photograph | Expense |
|
| 3110 | Supplies-Drugs & Medical | Expense |
|
| 3103 | Supplies-Experimental Animals | Expense |
|
| 3106 | Supplies-Ground, Agric, Animal | Expense |
|
| 3105 | Supplies-Laboratory | Expense |
|
| 3120 | Supplies-Maint/Operational | Expense |
|
| 3101 | Supplies-Office | Expense |
|
| 3130 | Supplies-Vehicles | Expense | |
| 5710 | Support-NonEmploy&NonUW Studnt | Expense | |
| 5709 | Support-RA,Fellows,Scholars | Expense | |
| 9940 | Surplus Property Revenue | Revenue | |
| 7013 | TSA/Deferred Comp-Employee | Balance Sheet | Do not use. |
| 7053 | TSA Fees-Employee | Balance Sheet | Do not use. |
| 9405 | Tax Exempt Sales | Revenue | |
| 2863 | Taxable Meals - In State | Expense | |
| 2864 | Taxable Meals - Out of State | Expense | |
| 7322 | Teachers Retirement Pay-Employ | Balance Sheet | Do not use. |
| 7222 | Teachers Retirement Pay-State | Balance Sheet | Do not use. |
| 1224 | Teaching Assistant - Hourly | Expense |
|
| 1222 | Teaching Assistant-Academic | Expense |
|
| 1225 | Teaching Assistant-Lump Sum | Expense |
|
| 1223 | Teaching Assistant-Summer | Expense |
|
| 2201 | Telecomm Services-Centrex | Expense |
|
| 2200 | Telecomm-Blanket Encumbrance | Expense |
|
| 2230 | Telephone Service-Install, etc | Expense |
|
| 2210 | Telephone Service-NonSTS Tolls | Expense |
|
| 2240 | Telephone Service-STS | Expense |
|
| 2250 | Telephone-STS Access, etc | Expense |
|
| 2883 | Temp Relo Lodging - In State | Expense | |
| 9415 | Textbook Sales | Revenue |
|
| 9411 | Textbook/Software Rent Grad | Revenue |
|
| 9423 | Textbook/Software Rent Grad PY | Revenue |
|
| 9420 | Textbook/Software Rent Grad Semester 1 | Revenue |
|
| 9421 | Textbook/Software Rent Grad Semester 2 | Revenue |
|
| 9422 | Textbook/Software Rent Grad Summer | Revenue |
|
| 9410 | Textbook/Software Rent UG | Revenue |
|
| 9419 | Textbook/Software Rent UG PY | Revenue |
|
| 9416 | Textbook/Software Rent UG Semester 1 | Revenue |
|
| 9417 | Textbook/Software Rent UG Semester 2 | Revenue |
|
| 9418 | Textbook/Software Rent UG Summer | Revenue |
|
| 3830 | Textbooks&Software-Rental/Stu | Expense |
|
| 2180 | Training & Develop-Career-UG | Expense |
|
| 2184 | Training & Development-Job Rel | Expense |
|
| 2181 | Training & Devlop Career Grad | Expense |
|
| 9941 | Transfer between Funds | Revenue |
|
| 9975 | Transfer for Budgeted Account | Revenue |
|
| 9962 | Transfer from Gift Funds | Revenue |
|
| 9964 | Transfer from Income | Revenue |
|
| 9966 | Transfer from Principal | Revenue |
|
| 5805 | Transfer Out-DOA Bldg Trust Fd | Expense |
|
| 9931 | Transfer Prog Rev Lapses-Fd100 | Revenue |
|
| 9961 | Transfer to Gift Funds | Revenue |
|
| 9963 | Transfer to Income | Revenue |
|
| 9965 | Transfer to Principal | Revenue |
|
| 9967 | Transfer to Student Loans | Revenue | |
| 5815 | Transfer-Interfund-Federal | Expense | |
| 5800 | Transfer-Interfund-NonFederal | Expense | |
| 3930 | Transfer-Ovrhead Allow-133&144 | Expense | |
| 3920 | Transfers - Admin Costs Disb | Expense | |
| 3915 | Transfers - Other | Expense | |
| 3910 | Transfers - Shared Grants | Expense | |
| 3940 | Transfers - Supplies IIA's | Expense | |
| 9968 | Transfers-Same Fund/Diff Units | Revenue | |
| 3960 | Transfers-Term Leave - Allocated | Expense | |
| 2802 | Transportation - Foreign | Expense | |
| 2800 | Transportation - In State | Expense | |
| 2801 | Transportation - Out of State | Expense | |
| 2126 | Travel-Employee - Foreign Business | Expense |
|
| 2127 | Travel-Employee - Foreign Conference | Expense |
|
| 2100 | Travel-Employee - In State Business | Expense |
|
| 2115 | Travel-Employee - In State Conference | Expense |
|
| 2161 | Travel-Job Applicant | Expense |
|
| 2120 | Travel-Employee - Out of State Business | Expense |
|
| 2130 | Travel-Employee - Out of State Conference | Expense |
|
| 2101 | Travel-Employee - Reportable Meals | Expense |
|
| 2145 | Travel-Fleet Charges-Aircraft | Expense |
|
| 2145 | Travel-Fleet Charges-Aircraft | Expense |
|
| 2140 | Travel-Fleet Charges-Vehicles | Expense |
|
| 2162 | Travel-Non Employee, Student, Job Applicant | Expense |
|
| 2105 | Travel-Recruiting (Employee In State Business) | Expense |
|
| 2125 | Travel-Recruiting (Employee Out of State Business) | Expense |
|
| 2163 | Travel-Recruiting (Non Employee) | Expense |
|
| 2168 | Travel-Study Tours | Expense |
|
| 2164 | Travel-Team Travel | Expense |
|
| 5730 | Trfs-Fed Audit Disallow-FA | Expense |
|
| 9942 | Trfs-Same Funds/Same Unit | Revenue |
|
| 4660 | Trucks & Other Vehicles | Expense |
|
| 6660 | Trucks & Other Vehicles | Balance Sheet |
|
| 4665 | Trucks & Other-Capital Lease | Expense |
|
| 6665 | Trucks&Other-Capital Lease | Balance Sheet |
|
| 5713 | Tuition & Fees(Program 9 Only) | Expense |
|
| 9186 | Tuition Account Receivable | Revenue | Do not use. |
| 9187 | Tuition Accts Rec 3rd Pary | Revenue | Do not use. |
| 3891 | Tuition/Fee Allocation | Expense |
|
| 9157 | UG Improvement NonRes S1 | Revenue |
|
| 9158 | UG Improvement NonRes S2 | Revenue |
|
| 9156 | UG Improvement NonRes SS | Revenue |
|
| 7905 | Unamortize Gain Refunding Debt | Balance Sheet |
Do not use. |
| 6905 | Unamortize Loss Refunding Debt | Balance Sheet |
|
| 1332 | UnderGrad Asst/AOP-Academic | Expense |
|
| 1331 | UnderGrad Asst/AOP-Annual | Expense |
|
| 1334 | UnderGrad Asst/AOP-Hourly | Expense |
|
| 1335 | UnderGrad Asst/AOP-LUMP Sum | Expense |
|
| 1336 | UnderGrad Asst/AOP-Overtime | Expense |
|
| 1333 | UnderGrad Asst/AOP-Summer | Expense |
|
| 1322 | UnderGrad Intern-Academic | Expense |
|
| 1321 | UnderGrad Intern--Annual | Expense |
|
| 1324 | UnderGrad Intern-Hourly | Expense |
|
| 1325 | UnderGrad Intern-Lump Sum | Expense |
|
| 1326 | UnderGrad Intern-Overtime | Expense |
|
| 1323 | UnderGrad Intern-Summer | Expense |
|
| 7012 | Union Dues-Non WSEU Employee | Balance Sheet |
|
| 7022 | Union Dues-WSEU Employee | Balance Sheet |
|
| 7017 | University Ins Assoc Life-Employee | Balance Sheet | Do not use. |
| 1945 | University Staff Health Ins Opt Out | Expense | |
| 1545 | University Staff-Term Lv - Lump Sum | Expense | |
| 9204 | Unredeemed Bad Checks | Revenue |
|
| 9342 | User Fees Miscellaneous | Revenue |
|
| 9508 | UW Medical Foundation | Revenue |
|
| 7055 | UW Parking-Employee | Balance Sheet |
Do not use. |
| 7050 | UW Parking-Non UWMSN Employee | Balance Sheet |
Do not use. |
| 1077 | UWEX Ad Hoc-Pur Serv IIA | Expense |
|
| 1993 | UWEX-Ad Hoc Fringes | Expense |
|
| 9505 | UWF-General | Revenue |
|
| 9508 | UWF-Medical Foundation | Revenue |
|
| 9507 | UWF-Research and Development | Revenue |
|
| 7058 | UWMIL Deferred Tuition | Balance sheet |
Do not use. |
| 9805 | Unrealized Gain/Loss-INTRM | Revenue |
|
| 9815 | Unrealized Gain/Loss-Long Term | Revenue |
|
| 9464 | Various Sales #1 | Revenue |
|
| 9473 | Various Sales #10 | Revenue |
|
| 9474 | Various Sales #11 | Revenue |
|
| 9475 | Various Sales #12 | Revenue |
|
| 9476 | Various Sales #13 | Revenue |
|
| 9477 | Various Sales #14 | Revenue |
|
| 9478 | Various Sales #15 | Revenue |
|
| 9479 | Various Sales #16 | Revenue |
|
| 9480 | Various Sales #17 | Revenue |
|
| 9481 | Various Sales #18 | Revenue |
|
| 9482 | Various Sales #19 | Revenue |
|
| 9465 | Various Sales #2 | Revenue |
|
| 9483 | Various Sales #20 | Revenue |
|
| 9466 | Various Sales #3 | Revenue |
|
| 9467 | Various Sales #4 | Revenue |
|
| 9468 | Various Sales #5 | Revenue |
|
| 9469 | Various Sales #6 | Revenue |
|
| 9470 | Various Sales #7 | Revenue |
|
| 9471 | Various Sales #8 | Revenue |
|
| 9472 | Various Sales #9 | Revenue | |
| 9365 | Vending Machine Commissions | Revenue | |
| 7016 | Vision Service Plan-Employee | Balance Sheet | Do not use. |
| 7105 | Vouchers Payable Between Years | Balance Sheet | Do not use. |
| 2540 | Water & Sewage Service | Expense | |
| 1781 | Work Study - Hourly | Expense | |
| 1782 | Work Study - Lump Sum | Expense | |
| 1783 | Work Study - Overtime | Expense | |
| 1784 | Workstudy-NonProfit Agency Pmt | Expense | |
| 9312 | Write-off A/R Balances | Revenue | |
