The following is a list of active values for the Account chartfield at HSU.

Refreshed from production on Friday, September 5, 2008.


AccountDescription
101001GENERAL CASH
101002CONVERSION AGCY TRST FND CASH
101003CONVERSION REVOLVING FUND CASH
101004CASH IN STATE TREASURY
101005CASH IN TRANSIT TO ST TREASURY
101008CASH FISCAL AGENTS
101009CASH ON HAND
101010GEN.CASH-REMITTANCE IN TRANSIT
103000ACCOUNTS RECEIVABLE
103001ACCOUNTS RECEIVABLE-ABATEMENTS
1030A1ACCTS REC ABATE-BANNER
103002ACCOUNTS RECEIVABLE-REIMB
103003ACCOUNTS RECEIVABLE-REVENUE
1030A3ACCTS REC REVENUE-BANNER
103004ACCOUNTS RECEIVABLE-OPER REV
1030A4ACCOUNTS REC - OP REV BANNER
1030B4ACCOUNTS REC - RENT
1030C4A/R 3RD PARTY
103840ACCOUNTS RECEIVABLE-STUDENT
103005AR-DISHONORED CKS
103006AR-CASH SHORTAGES
103007A/R-OTHER-BANNER
103A07A/R-OTHER-ABATEMENTS
103009ACCOUNTS RECEIVABLE-LOANS
104000ALLOW FOR UNCOLL ACCOUNTS
104001ALLOW UNCOLL-AR ABATE
104002ALLOW UNCOLL-AR REIMB
104003ALLOW UNCOLL-AR REVENUE
104004ALLOW UNCOLL-AR OPR REV
104005ALLOW UNCOLL-AR DISH CK
104007ALLOW UNCOLL-AR OTHER
104009ALLOW UNCOLL-AR LOANS
105000DUE FR OTH FUNDS OR APPRNS
105001DUE FR GENERAL FUND
105002DUE FR SAFCO
105005DUE FR HI ED FEES AND INCOME
105008DUE FR CONT ED REV FUND
105009DUE FR DBM EQ RESERVE FUND
105010DUE FR DORM CONST FUND
105012DUE FR DORMITORY REVENUE FUND
105013DUE FR FACILITIES REVENUE FUND
105014DUE FR PARKING REVENUE FUND
105015DUE FR PUB CONSTR FUND
105021DUE FR CSU LOTTERY ED FUND
105023DUE FR SPECIAL DEPOSIT FUND
105025DUE FR TRUST FUND
105026DUE FR OFFICE REVOLVING FUND
105027DUE FR OTH APPROP- AC- SUB-F
105029DUE FR CSU HEADQUARTERS
105032DUE FR FED GOV'T
105A32DUE FR FED PERKIN TC
105B32DUE FR FED GOV' CWS
105034DUE FR 96 HECOF
105035DUE FR 98 HEDOBF
105036DUE FR 2002 HECOBF
105037DUE FR 2004 HECOBOND FUND 6041
105038Due From 2006 HE Bond Fund
106001PROV DEF REC-AR ABATEMENT
106002PROV DEF REC-AR REIMB
106003PROV DEF REC-AR REV
106004PROV DEF REC-AR OPER REV
106005PROV DEF REC-AR DISH CKS
106006PROV DEF REC-AR CASH SHORTAGE
106007PROV DEF REC-AR OTH
107000PREPAID EXPENSES
107001TRAVEL ADVANCES
107801PREPAID TRAVEL-DELTA AIRLINES
107002SALARY ADVANCES
107003VENDOR ADVANCES
1070A3VENDOR ADVANCES - DISCOUNTS
107005PREPAY SERV REVOL FUND-SERVICE
108000INVESTMENTS
101006CASH IN AGENCY ACCOUNTS
108090CASH - INVESTMENTS
108A90INVESTMENT- UNREALIZED
108B90CSU INV POOL - SWIFT
108C90CSU INV POOL - MEDIUM TERM
109001STUDENT LOANS REC ADVANCED
109A01STUDENT LOANS REC COLLECT
109B01STUDENT LOANS REC OTHER ADJ
109C01STDNT LOANS RECEIVABLE CLRG PY
110000FIXED ASSETS
110001LAND
110002BUILDINGS
110003ACCUM DEPR-BLDG/BLDG IMPR
110004IMPROV OTH THAN BLDG
110005ACCUM DEPREC-IMPR OTH THAN BLD
110006EQUIPMENT
110007ACCUM DEPREC-EQUIP
110008CONST WORK-IN-PROGRESS
110009INFRASTRUCTURE
110010ACCUM DEPREC-INFRASTRUCTURE
130441DUE FROM CSU 441-TF CERF FUND
130496DUE FROM CSU 496-TF MISC.FUND
131000DUE FROM SAME CSU FUND IN 948
131547DUE FROM CSU 547-TF RIKS MGMT
190000OTHER ASSETS
190001INTANGIBLE ASSETS
190002DEFERRED CHARGES
190012AMT PROVIDED-LONG TERM DEBT
190014ACC AMORT - INTANG ASSETS
190020FIXED ASSETS-LIB BOOKS + MAT
190021ACC DEPR-LIB BOOKS + MAT
190030FIXED ASSETS - ART/HIST TREAS
201001ACCOUNTS PAYABLE
201802Accrued PO Oblig (CSUGL015)
201899AP-Reserve for Encumb (001)
201A01USE TAX PAYABLE -HUMBOLDT CO
201AH1USE TAX PAYABLE- HALF RATE HUM
201AT1USE TAX PAYABLE -TRINIDAD CA
201AU1ACCRUED SALES TAX - ATHLETICS
201B01ACCOUNTS PAYABLE-VOUCHERS
403001ENCUMBRANCES
403002RESERVE FOR ENCUMBRANCES
201002CLAIMS FILED
201003A/P CLAIMS-IN-PROCESS
202000DUE TO OTH FUNDS OR APPRNS
202001DUE TO GENERAL FUND
202A01DUE TO GF REIMB ACTIVITIES EXP
202005DUE TO HIGHER ED FEES & INCOME
202A05DUE TO HEFI - STU PR
202B05DUE TO HEFI - ADM ALLOW
202008DUE TO CONT ED REV FUND
202009DUE TO DORM BLDG MAINT EQ RES
202010DUE TO DORM CONST FD
202012DUE TO DORM REV FUND
202013DUE TO FACILITIES REV FUND
202014DUE TO PARKING REV FUND
202016DUE TO 92 HECOBF
202021DUE TO CSU LOTTERY ED FUND
202025DUE TO TRUST FUND
202026DUE TO OFFICE REVOLVING FUND
202027DUE TO OTH APPROP- AC- SUBFD
202029A/P TO CHANC OFFICE
202031DUE TO 96 HECOBF
202032DUE TO 98 HECOBF
202034Due to 2004 HECOBF 6041
202035DUE TO 2006 HECOBF 6048
203001FED INCOME TAX WITHHELD
203002DUE TO FEDERAL GOVT
203004ST INCOME TAX WITHHELD
204001Accrued Interest & Dvd Payable
205000DEFERRED REVENUE
205001REVENUE COLLECTED IN ADVANCE
205A01REV COLL IN ADV - SUF
205B01REV COLL IN ADV - NONRES
205C01REV COLL IN ADV - PAPER
205D01REV COLL IN ADV - BIOLOGY FINE
205F01REV COLL IN ADV - PE FINE
205G01REV COLL IN ADV - LATE REG
205H01REV COLL IN ADV - HOP
205J01REV COLL IN ADV - CHEM FINES
205K01REV CIA - MISC CRSE FEES&FINES
205090OPER REV COLLECTED IN ADVANCE
205091OPREV COLLECTED IN ADV - SUF
205092OPREV COLLECTED IN ADV-NONRES
205093OPREV COLLECTED IN ADV.- PAPER
205095OP REV CIA CU NON-REFUNDABLE
205800C.I.A. - INTERNATIONAL PROGRAM
205900OPREV COL IN ADV-SP S CONT SMR
205902OPREV COLL IN ADV-CONCURR SMR
205903OPREV COL IN ADV-EXT CONT SMR
205904OPREV COLL IN ADV-SP S SUMMER
205906OPREV COL IN ADV EXT-NO CR SMR
205907OPREV COL IN ADV EXT-MISC SMR
205908OPREV COLL IN ADV REG EXT SMR
205909OPREV COLL IN ADV REG EXT FALL
205910OPREV COL IN ADV-SP S CONT FAL
205911OPREV COLL IN ADV-SP SES FALL
205912OPREV COLL IN ADV-CONTR FALL
205913OPREV COLL IN ADV-NONCR FALL
206001DEPOSITS
206A01DEPOSITS - SECURITY
206B01DEPOSITS - OTHER
206900ASB DEPOSITORY ACCT-NON CURRNT
206901ASB REVENUE
206904ASB INTEREST REVENUE
206907ASB COLLECTED IN ADVANCE
206910ASB EXPENSE
230531DUE TO CSU 531-TF HOUSING OPER
231000DUE TO SAME CSU FUND IN 948
231542DUE TO CO-CSU 542 CAP-X PROJ.
250000OTHER CURRENT LIAB
250001CASH OVERAGES
250002UNCL COLLECTIONS BNR
2500A2UNCLEARED COLLECTIONS-BANNER
2500B2UNCL COLL OOS & FOREIGN
2500C2UNCL COLL SUF
2500D2UNCL COLL PAPER FEE
2500F2UNCL COLL OTHER FEES
2500ZZHOLDING
250802UNCLEARED EMPLOYEE PAYROLL
250810PS STUDENT UNCLEARED
250812UNCLEARED CITATION SURCHARGE
250822UNCLEARED INTERNATIONAL COLL
250825UNCLEARED HOUSING DEPOSITS
250B02UNCLRD COLL-METW SHORT TM DIV
250C02UNCLRD COLL METW ST GAIN LOSS
250D02UNCLRD COLL METW MED TM DIV
250F02UNCLRD COLL - METWEST MED.G/L
250004OTHER CURRENT LIAB
250850HSU ESCHEATED TRUST FUNDS
250A04BOARD
250B04BOARD - DISBURSEMENT
250C04BOARD - PENALTY
250D04BOARD - PRIOR YEAR RECOVERY
250E04CLAIMS LIABILITY
250F04HSU CARD LIABILITY
260002LEASE/PURCHASE CONTRACTS
263090OTHER LONG TERM LIABILITIES
302000INV GEN FIX ASSETS
302001INV GEN FIX ASSETS-GENERAL FD
302002INV GEN FIX ASSETS-146 COFPHE
302008INV GEN FIX ASSETS-573 CERF
302009INV GEN FIX ASSETS-575 DBMERF
302010INV GEN FIX ASSETS-576 DCF
302012INV GEN FIX ASSETS-580 DRF
302013INV GEN FIX ASSETS-581 FAC REV
302014INV GEN FIX ASSETS-583 PKG REV
302015INV GEN FIX ASSETS-660 PBCF
302016INV GEN FIX ASSETS-705 92 HEBF
302017INV GEN FIX ASSETS-736 CONSTR
302018INV GEN FIX ASSETS-782 HECOBF
302019INV GEN FIX ASSETS-785 88 HEBF
302020INV GEN FIX ASSETS-791 90 HEBF
302021INV GEN FIX ASSETS-839 LEF
302025INV GEN FIX ASSETS-TRUST FUND
302026INV GEN FIX ASSETS-658 96 HEBF
302027INV GEN FIX ASSETS-574-98 HEBF
302029INV GEN FIX ASSETS-6028 02 HEB
302030INV GEN FIX ASSETS-6041 04 HEB
302031INV.GEN FIX ASSETS-6048 06 HEB
302050INV GEN FIX ASSETS-OTHER
303005RESERV FOR REV COLL IN ADV
303090OTHER RESERVES
304001RESERVE FOR BOND RETIREMENTS
304002RESERVE FOR SYSTEM IMPROVMENTS
304010RESERVE FOR CAPITAL IMPROV.
304011RESERVE FOR EQUIPMENT ACQ.
304012RESERVE FOR PROGRAM DEVELOP.
304013RESERVE FOR FUTURE DEBT SERV.
304014RES-FACILITIES,MAINT.& REPAIR
304015RESERVE FOR OPERATIONS
304016RESERVE FOR ROLL FORWARD
304018RESERVE FOR ENCUMBRANCES
304099FB OFFSET DESIGNATED RESERVES
305002FUND BAL-CONT APPROPNS
305020FUND BAL-UNAPPROP
HMBDACBUDGET OFFSET
300000TEST
305021RETAINED EARNINGS
305022FUND BAL-CLEARING ACCT
305A22FB-HR PR OFFSET
305B22FB-MONTHLY PFA
305C22FB-CLAIMS PROCESSING
305F22FB CLRG- AE-BE CLEARING
305M22FB CLRG EXPENDITURE TRANSFERS
305R22FB CLRG HR-PR OFFSET ADJ
399999BAD WRONG ACCOUNT
404001ALLOC ORDERS PENDING
404002RESERVE FOR ALLOC ORDER PENDG
404003ADJ SCO ACCT-EXP
404004ADJ SCO ACCT-REV
404005RESERVE ADJ SCO ACCT
404006SCO PY ACCRUAL RESERVE
404007RESERVE SCO PY ACCRUAL REV
404008ALLOC FOR PY ACCRUAL
404009RESERVE ALLOC PY ACCRUAL
501000HE-FEES
501001HE-STATE UNIVERSITY FEE
501A01HE-SUF-FALL
501B01HE-SUF-SPRING
501C01HE-SUF-SUMMER
501002HE-NON-RESIDENT FEE
501A02HE-NON-RESIDENT FEE FALL
501B02HE-NON-RESIDENT FEE SPRING
501C02HE-NON-RESIDENT FEE SUMMER
501004HE-APPLICATION FEE
501A04HE-APPLICATION FEE-1ST QTR
501B04HE-APPLICATION FEE-2ND QTR
501C04HE-APPLICATION FEE-3RD QTR
501D04HE-APPLICATION FEE-4TH QTR
501005HE-STUDENT HEALTH FEE
501A05HE-STUDENT HEALTH FEE - FALL
501B05HE-STUDENT HEALTH FEE - SPRING
501007HE-WORK STUDY - PRIVATE
501008HE-INDEP OPERATIONS PRIVATE
501A08HE-INDEP OP PRIV-LEASE OF FAC
501B08HE-INDEP OPP PRIV-REC PAPER
501C08HE-INDEP OP PRIV-ADMIN CHARGE
501D08HE-INDEP OP PRIV-LATE FEE
501E08HE-INDEP OP PRIV-DISH CHCK FEE
501101ASB FEE REVENUE
5011A1ASB FEE FALL
5011B1ASB FEE SPRING
5011C1ASB FEE SUMMER
501102IRA FEE
5011A2IRA FEE FALL
5011B2IRA FEE SPRING
5011C2IRA FEE SUMMER
501105HE-TRANSCRIPTS
501106HE-LIBRARY FINES
501107HE-LATE REGISTRATION
501108HE-BAD CHECK FEE
501110MISCELLANEOUS FEES
50111APHARMACY FEES
50111BHE-MISC FEES
50111CHE-MISC FEES-CASH SHORT
50111DHE-MISC FEES-TAX OFFSET
501111HE-OTHER MANDATARY FEES
5A1111HE-PAPER FEE - FALL
5B1111HE-PAPER FEE - SPRING
5C1111HE-PAPER FEE - SUMMER
501112HE-NON MANDATORY IV FEES
502105CONT.ED.SPECIAL SESSION
5CR802EXT ED-OTHER SPEC SESSION-FALL
5CR803EXT ED-OTHER SPECIAL SESS-SPG
5CR807EXT ED-OTHER SPECIAL SESS-SMR
502201CONT.ED.REQULAR EXT.
5CE800EXT ED-REGULAR EXTENSION SUMR
5CE801EXT ED-REGULAR EXTENSION-FALL
5CE802EXT ED-REGULAR EXTENSION-SPRG
5CE807EXT ED-CONCURRENT EXTEN-SUMR
5CE808EXT ED-CONCURRENT EXTEN-FALL
5CE809EXT ED-CONCURRENT EXTEN-SPG
5CE815EXT ED-NON-CREDIT EXT - FALL
5CE816EXT ED-NON-CREDIT EXT - SPRING
5CE817EXT ED-NON-CREDIT-EXT-SUMMER
5CE818EXT ED-NON-CREDIT EXT-WINTER
503100FEDERAL GRANTS AND CONTRACTS
503101SUPP EDUC OPP GRANT PROGR
503102PERKINS CONTRIB - FEDERAL
503104PELL GRANT
503105COLLEGE WORK STUDY-FEDERAL
503106W FORD DIRECT LOAN
503107ACG & SMART
5031A8FED FUNDS CANCEL AFTER 72
503200ST. GRANTS & CONTRACTS REVENUE
503201STATE EOPG PROGRAM
503202STATE UNIVERSITY GRANT PROGR
503204CAL GRANT PROGRAM
503290STATE CONTR & GRANTS-OTHERS
503401CONTRIBUTIONS - PRIVATE
503402CONTRIBUTIONS-CORP.PARTNERS
5034A1CONTRIBUTIONS PRIV-ALT AGR
5034B1CONTRIBUTIONS PRIV - IRA FEES
5034C1CONTRIB PRIV-FND/UC/AS
5034D1CONTRIB PRIV-AS FEES
503411PRIVATE CONTRIBUTIONS-CAPITAL
504000SALES + SVS OF AUX ENTERPRISES
504001HOUSING RENT
504A01HOUSING RENT-REGULAR SESSION
504B01HOUSING RENT-REGULAR-GUEST
504C01HOUSING CONF+WORKSHOPS RENT
504002HOUSING-REV-OTHER
504A02HOUSING-REV-PENALTIES
504B02HOUSING-REV-LATE CHARGES
504C02HOUSING-REV-BAD DEBT
504D02HOUSING-REV-OFF CAMPUS LISTG
504E02HOUSING-REV-LIC CANC PEN
504F02HOUSING-REV-NDI/IDL AND UI
504G02HOUSING-REV-COGENERATION
504H02HOUSING-REV-ACTIVITY FEE
504I02HOUSING-REV-OUTDOOR ADV+COM SV
504003PARKING PERMITS
504A03PARKING PERMITS
504B03PARKING PERMITS - ANNUAL
504C03PARKING PERMITS - ACAD YEAR
504D03PARKING PERMITS - ANNUAL PY
504E03PARKING PERMITS - ACAD YEAR PY
504004PARKING - COIN GATES
504005PARKING METERS
504A05PARKING METERS
504B05PARKING METER - PARKCARD
504C05PARKING DAILY PERMITS
504006PARKING FINES REVENUE
504007HEALTH FACILITIES FEE
504A07HEALTH FACILITIES FEE
504B07HEALTH FACILITIES FEE- FALL
504C07HEALTH FACILITIES FEE-SUMMER
504D07HEALTH FACILITIES FEE-SPRING
504008CAMPUS UNION FEE
504A08CAMPUS UNION FEE
504B08CAMPUS UNION FEE-FALL
504C08CAMPUS UNION FEE-SPRING
504D08CAMPUS UNION FEE-SUMMER
504010HOUSING-FOOD SERVICE
504A10HOUSING-FOOD SERVICE-RENT
504B10HOUSING-FOOD SERVICE-UTILITIES
504850ATHLETICS BANQUET REVENUE
504855ATHLETICS CAMP/CLINIC REVENUE
504860ATHLETICS CHAMPIONSHIPS REV
504865ATHLETICS CORP.PARTNERS REV
504870ATHLETICS ENTRY FEE REVENUE
504880ATHLETICS FUNDRAISING REVENUE
504885ATHLETICS GATE RECEIPTS REV
504890ATHLETICS GUARANTEE REVENUE
504895ATHLETICS NCAA DIST.REVENUE
504900ATHLETICS RETAIL MERCH.REV.
504905ATHLETICS SEASON TICKET REV.
504910ATHLETICS OTHER MISC.REVENUE
504013HOUSING-CONCESSIONS
504875ATHLETICS FOOD/CONCESSION REV
504090MISC REVENUE-OTHERS
505109INDEP OP - REIMB CSU
5051A9INDEP OP - LEASE OF FAC
5051B9INDEP OP - BUS MGMT SVC
5051C9INDEP OP - CSU-PHARMACY
505110INDEP OP - REIMB STATE
50511AINDEP OP - REIMB STATE-POST
505201REIMBURSEMENTS PRIVATE-EXT
5052A1LEASE OF FACILITIES-PRIV-EXT
506002TRANSFER IN-CAPITAL OUTLAY
506850TFR - IN ATHLETICS IRA REVENUE
506008TRANSFER IN-CERF
506A08TRANSFER IN-CERF CONSTRUCTION
506B08TRANSFER IN-CERF PROGR DEVELOP
506009TRANSFER IN-DBMER
506010TRANSFER IN-DORM CONSTR FD
506012TRANSFER IN-DORM REV FUND
506013TRANSFER IN-FAC REV FUND
506014TRANSFER IN-PARKING REV FUND
506021TRANSFER IN-CSU LOTTERY ED FD
506025TRANSFER IN-TRUST FUND
506A25TRANSFER IN-TF FED F A PROGR
506B25TRANSFER IN-TF CWS LOCAL
506C25TRANSFER IN-TF SEOG FED PROG
506026TRAN IN-OTHER APPN, SUBFDS
506A26TRAN IN-OTH APPN-OTHER TRUST
506B26TRAN IN-OTH APPN-CAMPUS LOANS
506C26TRAN IN-OTH APPN-SCHOLARSHIPS
506D26TRAN IN-OTH APPN-CWS
506E26TRAN IN-OTH APPN-CONTR/GRANTS
506F26TRAN IN-OTH APPN-STUDENT FEES
506040TRANSFER IN-CHANCELLORS OFFICE
506051TRANSF IN-CAMPUS INV.EARNINGS
506100TRANSFER IN - RMP SWAT
506110TR IN-DORM CONST FD(INTERAGCY)
506112TRANSFER IN-DRF(INTER AGENCY)
506121TRANSFER IN-LEF(INTER AGENCY)
506125TRANSFER IN-TR FD(INTER AGY)
506126TRANSFER IN INTERAGENCY
507001INTEREST FROM SMIF
507002INTEREST STUDENT LOANS
507A02INTEREST STUDENT LOANS-CANC
508000INVESTMENT INCOME
508001INCOME FR EXTERNAL INVESTMT
508A01INVESTMENT INCOME SWIFT
508B01INVESTMENT INCOME SWIFT ENDOW.
508F01GAIN/LOSS-REALIZED
508G01GAIN/LOSS-REALIZED ENDOW
508H01GAIN/LOSS-UNREALIZED
570000TR IN FROM SAME 948 CSU FUND
570401TR IN FROM CSU 401-TF SEOG
570403TR IN FROM CSU 403-TF PERKINS
570408TR IN FROM CSU 408-TF PELL
570409TR IN FROM CSU 409-TF CWS
570410Tr.In Frm CSU 410-W.Ford Loan
570432TR IN FROM CSU 432-TF S&G FUND
570433TR IN FROM CSU 433-TF STD LN
570441TR IN FROM CSU 441-TF CERF FND
570461TR IN FROM CSU 461-TF ASB
570463TR IN FROM CSU 463-TF IRA
570465TR IN FROM CSU 465-TF C & G
570467TR IN FROM CSU 467-TF STD FEE
570471TR IN FROM CSU 471-TR PARKING
570474TR IN FROM CSU 474-PARK MAINT
570481TR IN FROM CSU 481-TF LOTTERY
570485TR IN FROM CSU 485-TF CSU OPER
570496TR IN FROM CSU 496-TF MISC
570499TR IN FRM CSU 499-TF CSU REVOL
570531TR IN FROM CSU 531-HSG OPER
570532TR IN FROM CSU 532-TF HSG MAIN
570533TR IN FROM CSU 533-TF HSG CONS
570542TR IN FROM CSU 542-CONST.MGMT
571000TRANS IN-CSU 948 CAMPUS & CO
580001RENTAL OF STATE PROPERTY
580002MISC USE OF PROPERTY
580003SALE OF FIXED ASSETS'
580004ESCHEAT OF UNCLAIMED CHECKS
580005PROJECT REVENUE
580A05PARENT FEES
580B05DONATIONS - CHILDREN'S CENTER
580C05CHILD CARE FOOD PROGRAM
580D05STATE MEAL REIMBURSEMENT
580006INSTALLMENT CHARGES
580A06HOUSING-INSTALLMENT CHGS
580007UNCLAIMED TRUST REC
580009REVENUE FROM LATE CHARGES
580A09REVENUE FROM COLL CHARGES
580013MISC REVENUE (GOVERNM FUNDS)
580090MISC REVENUE-OTHER
580899COST RECOVERY-MISC.REVENUE
580A90RECOVERY OF BAD DEBTS
580B90EXT ED-MISC REVENUE
580C90EXT ED-MISC REV-LATE FEES SMR
580D90EXT ED-MISC REV-NDI/IDL AND UI
580E90EXT ED-MISC REV-LATE FEES FALL
580F90EXT ED-MISC REV-LATE FEES-SPRG
580G90HOUSING-DAMAGE ASSESSMENT
580H90CAMPUS UNION - NON REFUNDABLE
590001PY REVENUE ADJUSTMENT
590002PY SURPLUS ADJSTMENT
601000SALARIES + WAGES -SUMMARY
DFAULTDEFAULT ACCOUNT FOR LCD
601030PRESIDENT SALARY
601100ACAD SALARIES -SUMMARY
6011A0CONVERSION ONLY MUS ST FAC
6011B0CONVERSION ONLY INST E QTR
6011C0CONVERSION ONLY PT FAC-AY
6011D0INST-SUBSTITUE FACULTY
6011E0FACULTY DEVELOPMENT LEAVE
6011F0CONVERSION ONLY EXT FAC
6011G0CONVERSION ONLY SMR FAC
6011H0INST-TENURE TRACK/TENURED FAC
6011J0LIBRARY FACULTY
6011K0COACHING FACULTY
6011L0COUNSELING FACULTY
6011M0INST-LECTURER/TEMP FACULTY
6011Q0FERP FACULTY
6011R0ACAD - RURAL HLTH CARE STIPEND
601899COST RECOVERY-WAGE ABATEMENT
6011N0DEPARTMENT CHAIR
601103INST-GRADUATE ASSISTANT
6011A3INST GRD AST RURAL HEALTH CARE
601201MANAGEMENT + SUPERVISORY
6012A1CONVERSION ONLY TEMP MPP
6012B1M+S RURAL HLTH CARE STIPEND
601300SUPPORT STAFF
6013A0CONVERSION ONLY SHFT DIFF
6013B0CONVERSION ONLY ASB/WT TRT
6013C0CONVERSION ONLY POST STIPE
6013E0IDL-SICK LEAVE REPL
6013F0STAFF RURAL HLTH CARE STIPEND
601301OVERTIME
601302CONVERSION ONLY TEMP HLP
6013A2CONVERSION ONLY CL TMP TEL
6013B2CONVERSION ONLY TEMP PLANT
601303STUDENT ASSISTANT
6013A3CONVERSION ONLY ST ST CWS
6013B3CONVERSION ONLY ST W/ BENF
6013C3INST-STUDENT ASSISTANT
6013D0CONVRSION ONLY LESS EX ST
6013D3ST AST RURAL HLTH CARE STIPEND
6011P0INST-TEACHING ASSOCIATE
602001WORKSTUDY ON CAMPUS
6020C1INST - WORKSTUDY ON CAMPUS
602A01CONVERSION ONLY CWS ON CMP
602002WORKSTUDY OFF CAMPUS
603000BENEFITS
603899COST RECOVERY-BENEFIT ABATEMNT
603001OASDI
603003DENTAL INSURANCE
603004HEALTH AND WELFARE
603005RETIREMENT
603006TEACHERS RETIREMENT
603007WORKERS COMPENSATION
603A07WORKERS COMP - POOL
603008INDUSTRIAL DISABILITY
603A08INDUSTRIAL DIS - POOL
603009NON-INDUST DISABILITY
603A09NON-INDUST DISABILITY - POOL
603010UNEMPLOYMENT COMP
603A10UNEMPLOY COMP - POOL
603011LIFE INSURANCE
603012MEDICARE
603013VISION CARE
603014LONG TERM DISABILITY
603015FLEXCASH
603016DEPENDENT CARE REIMBURSEMENTS
603025EARLY RETIREMENT PROGRAM PMTS
603090STAFF BEN - ADMIN CHG
603A90EXEC-AUTO ALLOWANCE
603B90OE-EXEC-HSE ENTER ALLOW
603C90OE-UNIFORM ALLOWANCE
603D90PROTECTIVE CLOTHING
604001TELEPH-USAGE CHARGESGS
604A01TELEPH-USAGE-CLRG
604B01TELEPH-USAGE-NON-STATE-CLRG
604C01TELEPH-USAGE-PROC
604002COMPUTER NETWORKS
604A02DATA MAINTENANCE
604B02TELECOM INSTALL DATA
604A90TELEPH EQUIPMENT LEASE
604B90TELEPH EQ LSE - DEPT
604C90TELEPH-EQ LSE NON-STATE-CLRG
604D90TELEPH-EQUIPMENT MAINT
604E90TELEPH-EQUIP MTN - DEPT
604F90TELEPH-EQUIP MTN - NON-STATE
604G90TELEPH-EQUIP MTN - DEPT-CLRG
604H90TELEPH-EQUIPMENT - CLRG
604I90TELEPH-INSTALL LABOR
604J90TELEPH-INSTALL VOICE
604L90TELEPH-MOVES ADDS CHA
604M90TELE MAC CENT FUNDED
604N90TELEPH-PBX TRUNK CHARGES
604O90TELEPH-EXCHANGE - CLRG
605000UTILITIES
605001UTILITIES-ELECTRIC
605A01UTILITIES-ELECTRICITY - PROC
605B01UTILITIES-ELECTRICITY - CLRG
605C01UTILITIES-ELECTRICITY - COGEN
605002UTILITIES-GAS
605A02UTILITIES-GAS - PROC
605B02UTILITIES-GAS - CLRG
605C02UTILITIES-GAS-COGEN
605003UTILITIES-OIL
605004UTILITIES-WATER
605A04UTILITIES-WATER - PROC
605B04UTILITIES-WATER - CLRG
605C04UTILITIES-STORMWATER DRAINAGE
605005UTILITIES-SEWAGE
605A05UTILITIES-SEWAGE - PROC
605B05UTILITIES-SEWAGE - CLRG
605006UTILITIES-HAZARDOUS WASTE
605090UTILITIES-OTHER
605A90UTILITIES-NON-HAZARDOUS
605B90UTILITIES-WATE REMOVAL - CLRG
606001TRAVEL IN STATE
606800ATHLETICS TEAM TRAVEL-IN STATE
606806ATHLETICS ENTRY FEE (IN STATE)
606808ATHLETICS TRAIN TABLE (IN ST)
606A01TRAVEL IN STATE - MSF
606B01TRAVEL IN STATE-SUPERVISION
606C01TRAVEL IN STATE-RECRUIT
606002TRAVEL OUT OF STATE
606810ATHLETICS TEAM TRAVEL-OUT ST.
606816ATHLETICS ENTRY FEE (OUT ST)
606818ATHLETICS TRAIN TABLE (OUT ST)
606A02TRAVEL OUT OF STATE - MSF
606B02TRAVEL OUT OF STATE - RECRUIT
607001CAP OUTLAY- MASTER PLANNING
607002CAPITAL OUTLAY ACQUISITIONS
607003CAPITAL OUTLAY PROGRAMMING
607004CAPITAL OUTLAY PRELIM.PLANS
607005CAPITAL OUTLAY WKG DRAWINGS
607006CAPITAL OUTLAY CONST.CONTRACTS
607A06CAPITAL OUTLAY CONST MANAGMENT
607007CAPITAL OUTLAY CONST. FEES
607008CAPITAL OUTLAY SVC DIST ASSESS
607009CAP OUT PROJ-EQUIPMENT
607809GROUP 2 MANAGMENT & DESIGN
607010CAPITAL OUTLAY LEASE PURCHASE
607011CAPITAL OUTLAY MINOR CAP OUT
607021CAP OUT DESIGN OTHER
607800HONORARIA
607822IN-HOUSE PRELIMINARY COSTS
607823IN-HOUSE WORKING DRAWING COSTS
607824PRELIM. CONSULTANTS PEER CONT
607825WRK DRAW CONSULT PR CONTRACTS
607022CAP OUT DESIGN ARCH FEES
607023CAP OUT DESIGN ARCH EXTR SVC
607024CAP OUT DESIGN ARCH EX SVC CON
607025CAP OUT DESIGN REIMBURSABLES
607031CAP OUT CONSTRUCTION CONTRACT
607032CAP OUT CONSTRUCTION MANAGEMT
607033CAP OUT CONSTRUCTION OTHER
607834IN-HOUSE CONST.MGMT COSTS
607835PLANT OPERATIONS WORK REQUESTS
607836CONST.CONSULT.PR CONTRACTS
607837STATE / REGULATORY FEES
607034CAP OUT CONSTR-ARCH FEES
607035CAP OUT CONSTR-ARCH EX SVC
607036CAP OUT CONSTR-ARCH REIMBURSLS
607041CAP OUT CONTINGENCY
607042CAP OUT CONSTRUCTION RESERVE
607090Cap Asset Exp Adj-GAAP only
608000LIBRARY-ACQUISITIONS
608001LIBRARY-BOOKS
608A01LIBRARY-MATERIALS
608002LIBRARY-BOOK BINDING
608003LIBRARY-SERIALS
608004LIBRARY-PERIODICALS
608A04LIBRARY-PERIODICALS-DOC DELI
608B04LIBRARY-VIDEOS
608005SUBSCRIPTIONS
608A05LIBRARY SUBSCRIPTION PROCURMET
608B05LIBRARY SUBSCRIPTIONS CLEARING
609001GF STATE EOP GRANT
609002GF STATE UNIV GRANT
609004GF STATE GRAD FELLOW GR
609005STUDENT SCHOLARSHIPS
609A05SCHOLARSHIP PR YR
609B05STUDENT GRANT AWARD
609C05STUDENT GRANTS RECOVERED
609D05EOPG SUPPLEMENT
610A01STUDENT AID AWARD
610B01STUDENT AID AWARD RECOVERY
612001STATE PRORATA
613001CONTRACTUAL SERVICES
613A01OE-SPECIAL LECTURES-NONPAYROLL
613B01BBA BUDGET FEED
614001LEASE PURCHASE BOND PAYMENTS
614002ENERGY REV BOND PYMENT
616001INFO TECH-COMMUNICATIONS
616A01INFO TECH-EDP-MAINT
616B01INFO TECH-RENTAL
616002INFO TECH-EQUIPMENT OVER $4999
616A02INFO TECH-DATA COMM EQUIP - CL
616003INFO TECH-SOFTWARE $500-$4999
616A03INFO TECH-S0FTWARE OVER $4999
616005INFO TECH-MISC COST OVER $4999
617001SERV FROM OTHER FUND
619001EQUIPMENT MORE THAN $4999
660001POSTAGE & FREIGHT
660A01POSTAGE-PROCUREMENT
660B01POSTAGE-CLEARING
660C01MOVING EXPENSES - FREIGHT
660002PRINTING
660A02PRINTING-CATALOG
660003SS-SUPPLIES AND SERVICES
660801SS-PRINTING-DUPLICATING
660802SS-PUBLICATIONS
660803SS-SUPPLIES - MSF
660804SS-WORK REQUESTS
660805SS-HOSPITALITY EXPENSE
660806SS-VISA/MC OPERATION
660807SS-MEMBERSHIPS
660808SS-SUPPLIES-CARPENTERS
660809SS-SUPPLIES-PAINTERS
660810SS-SUPPLIES-ENGINEERS
660811SS-SUPPLIES-ELECTRICIANS
660812SS-SUPPLIES-LOCK + WELD
660813SS-SUPPLIES-PLUMBER
660814SS-PRNTG/PAPER - CLRG
660815SS-PRNTG/PAPER - PROC
660816SS-SALES TAX
660817SS-SPECIAL CONSULTANT
660818SS-STATE CWS-CLRG
660819SS-SUPPL & SERV - CLRG VARIOUS
660820SS-PRNTING-DUPLICATING - PROC
660821SS-PRNTING-DUPLICATING - CLRG
660822SS-EQUIP EXP $500-$4999
660823SS-EQUIP INSTR $500-$4999
660824SS-EQUIP IT-EDP $500-$4999
660825SS-EQUIP IT-STD WKST$500-$4999
660826SS-EQUIP IT-FAC WKST$500-$4999
660827SS-MISC EXP-TRUST TO GF
660828SS-MISC EXP-TRUST TO GF-REVERS
660829SS-MISC EXP-TRUST TO GF-PY
660830SS-SUPPLIES-FOOD
660831SS-LAB CONSUMABLES
660832SS-SUPPLIES-PHARMACY
660833SS-PARKING TRANS SYSTEM
660834SS-HOUSING DINING CHARGES
660835SS-SUPPLIES - WAREHOUSE
660836SS-PREM DEP IDL/NDI/UI
660837SS-PROPERTY INSURANCE
660838SS-PREMIUM DEP LIABILITY
660839SS-SUPPLEIS & SERVICES PROC.
660840SS-SUPPLIES & SERVICE CLRG
660841SS-PREM DEP WORKERS
660842SS-SCO-LATE CHARGES
660843SS-SCO LATE CHGS - PROC
660844SS-SCO LATE CHGS - CLRG
660845SS SPORTS TEAM EQUIPMENT
660850ATHLETICS RETAIL MERCH.EXPENSE
660899COST RECOVERY-O.E. ABATEMENT
660006INTEREST EXP ON BONDS & NOTES
660008INTEREST CHARGES -OTHERS
660009TRAINING-SPECIALIZED
660A09TRAINING-OFF-CAMPUS
660B09STAFF DEVELOPMENT & TRAINING
660010INSURANCE PREMIUMS
660011NDI IDL ABATE FROM CSURMA
660012INSURANCE CLAIM DEDUCTIBLE
660875ATHLETICS FUNDRAISING EXPENSE
660880ATHLETICS RADIO/TV AD EXPENSE
660021SPECIAL REPAIRS
660A21OFF EQ MAINT + REPR
660B21OTH EQ MAINT + REPR
660C21OTH EQ MAINT + REPR - MSF
660D21OTH EQ MAINT + REPR CLEARING
660024OVERHEAD-CONTR+GRANT
660955ATHLETICS GUARANTEES EXPENSES
660025OVERHEAD-CHANC OFFICE
660A25OVERHEAD-CHANC OFFICE PY
660B25BOND SERVICES
660030PERKINS STATE MATCHING ICC
660040BAD DEBT EXPENSE
660041OE-SPACE RENTAL
660A41OE-SPACE RENTAL-FACULTY
660B41OE-SPACE RENTAL-CLASSRM
660C41OE-SPACE RENTAL-OTHER
660D41OE-RENTAL-PUBLIC DOC
660E41OE-RENTAL-WHARF COMPLEX
660F41OE-RENTAL-REC FIELD
660042OE-RECRUITMENT & EE RELOCATION
660A42OE-RECRUIT-CAMPUS INTR
660B42OE-EMPLOYEE RELOCATION
660043OE-ACCREDITATION EXPENSE
660044OE-LOAN CANCELLATION & DEFAULT
660045STUDENT UNION RETURN OF SURPLS
660046WELLS FARGO BANK CHARGES
660047CHANCELLOR'S OFFICE SERV. CHG
660048INTEREST PAYBACK TO THE STATE
660049INVESTMENT SERVICES FEES
660090OE-EXPENSES-OTHER
660900OE-NON-EDP EQUIP RENTAL
660901OE-MOTOR VEHICLE OPERATION
660902OE-MVO-PRIVATE CAR
660903OE-MVO-MSF
660904OE-MVO-POOL CARS - PROC
660905OE-MVO-REPAIRS-PROC
660906OE-MVO-GAS + OIL-PROC
660907OE-MVO-INSURANCE-PROC
660908OE-MVO-PRIVATE CARS-PROC
660909OE-MVO-DRUG TESTING-PROC
660911OE-MVO-POOL CARS-CLRG
660912OE-MVO-REPAIRS-CLRG
660925OE-STATE GEN SERVICES
660926OE-MASTER TEACHER CONTRACT
660927CONVERSION ONLY OE-ACCRED
660928CONVERSION ONLY OE-SPEC LECT
660929CONVERSION OE-EXEC-HSE ALLOW
660930CONVERSION ONLY OE-UNIF ALLOW
660931OE-MASTER TCHR STIPENDS
660932OE-UNALLOCATED O.E.+E.
660933OE-UNALLOC OFFSET -CERF
660934OE-UNALLOC OFFSET - PKG
660935OE-UNALLOC OFFSET - HSG
660936OE-WKING CAPITAL RESERV
660937OE-CAP RENOV & UPG RES
660938OE-FACILITIES RESERVE
660939OE-FUND PREBUY
660940OE-BUDGET REDS 2002/03
660941OE-ROLL FWD TO 2003-04
660942OE-FUND SUMMER 2003
660943OE-RETURN TRUST DEPOSIT
660944OE-DISTRIB OF EARNINGS
660945OE-TRANSMIT ASB FEES
660946OE-OTHER EXPENSES
660947OE-UNCLAIMED TRUST DISB
660948OE-STU PR EXP ALTER 75%
660949OE-STU PR EXP ALTER 25%
660950OE-STU PR EXP ALTR 100%
660951OE-LOAN EXPENSE
660954OE-STU PR EXP ALTR 50%
660960ATHLETICS AWARDS/TROPHIES
660965ATHLETICS BANQUETS
660970ATHLETICS GAME EXPENSES
660975ATHLETICS CHAMPIONSHIPS EXP
660980ATHLETICS CAMPS/CLINIC EXPENSE
660985ATHLETICS CORP.PARTNER EXP
660098Depreciation Expenses
670000TR OUT FROM SAME 948 CSU FUND
670401TR OUT TO CSU 401-TF SEOG
670403TR OUT TO CSU 403-TF PERKINS
670408TR OUT TO CSU 408-TF PELL
670409TR OUT TO CSU 409-TF CWS
670410TR OUT TO CSU 410-TF W.FORD LN
670424TR OUT TO CSU 424-TF GRANT PRG
670431TR OUT CSU 431-UNRST.S&G
670432TR OUT TO CSU 432-TF S&G
670433TR OUT TO CSU 433-TF STD.LOAN
670441TR OUT TO CSU 441-TF CERF FUND
670463TR OUT TO CSU 463-TF IRA
670465TR OUT TO CSU 465-TF C&G
670467TR OUT TO CSU 467-TF STD FEE
670472TR OUT TO CSU 472-TF PARKING
670481TR OUT TO CSU 481-TF LOTTERY
670485TR OUT TO CSU 485-TF OPER FUND
670496TR OUT TO CSU 496-TF MISC FUND
670499TR OUT TO CSU 499-TF REVOL.FD
670531TR OUT TO CSU 531-TF HSG OPER
670532TR OUT TO CSU 532-TF HSG MAINT
670533TR OUT TO CSU 533-TF HSG CONST
670542TR OUT TO CSU 542-CONST.MGMT
671000TRANS OUT-CSU 948 CAMPUS & CO
680005TRAN TO HIGH ED FEES
680A05JOB LOCATION EXP
680B05STU PR - HIGHER ED
680C05ADM ALLOW - HIGHER ED
680009TRAN TO DORM BM+ER
680010TRAN TO DORM CONSTR
680011TRAN TO DORM INT+RED
680A12TRANSFER TO DORM REV FD- CWS
680025TRAN TO TRUST FUND
680026TRAN TO APPRN
680A26TRAN TO OTHER TRUST
680B26TRAN TO SCHOLARSHIPS
680C26TRAN TO ENDOWMENTS
680D26TR/OTHER TRUST-ALT
680F26TRANSFER TO OTHER TRUST-CWS
680041TRAN TO CHANC OFFICE
680051TRNSF OUT-CAMPUS INV.EARNINGS
680090Transfers Out-to Fixed Asset
680100TRANSFER OUT - RMP SWAT
680109TRAN TO DBM (INTER AGENCY)
680110TRAN TO DORM CONSTR (INT AGY)
680111TRAN TO DORM INT+RED (INT AGY)
680125TRANS OUT CSU TR FND INTERAGEN
680126TRANSFER OUT - INTERAGENCY
680151TRNSF OUT-INT PAYBACK TO STATE
690001REFUNDS TO REVERTED APPRN
690002PY EXPENSE ADJUSTMENT
660952OE-SPECIAL EXP ADJUST
690003GENERAL FUND EXPEND ADJ
690800GF-FED PROG REV TRF
690801GF-NDI/IDL & UNEMPL
690802GF-CONCURRENT ENROLLMEN
690803GF-CWS-LOCAL
690804GF-OTHER MANDATORY FEES
690805GF-PAPER FEE-FALL
690806GF-PAPER FEE-SPRING
690807GF-PAPER FEE-SUMMER
690808GF-STDT HEALTH FEE
690809GF-STDT HEALTH FEE-FALL
690810GF-STDT HEALTH FEE-SPRING
690811GF-NON RESIDENT TUITION
690812GF-NON RESIDENT TUITION-FALL
690813GF-NON RESIDENT TUITION-SPRING
690814GF-NON RESIDENT TUITION-SMR
690815GF-APPLICATION FEE
690816GF-STATE UNIVERSITY FEE
690817GF-STATE UNIVERSITY FEE-FALL
690818GF-STATE UNIVERSITY FEE-SPRING
690819GF-STATE UNIVERSITY FEE-SMR
690820GF-REVENUE OTHER
690821GF-REVENUE-CASH SHORT
690822GF-REVENUE-TAX OFFSET
690823GF-TRANSCRIPTS
690824GF-LIBRARY FINES
690825GF-LATE REG FEE
690826GF-BAD CHECK FEE
690827GF-INDEP OP-PRIVATE
690828GF-INDEP OP-LEASE OF FAC
690829GF-INDEP OP-RECYCLE PAPER
690830GF-FED PROG REV TRF
690004GF INTER-APPROP EXP ADJ
690106RMP PAYROLL OFFSET IN GEN FUND
699999DUMMY ACCOUNT
Humboldt State University HSU Financial Services: data, analysis, excellence