| 200A
|
STATE APPRORIATIONS
| 514302
|
|
STATE APPROPRIATIONS -
MUGC |
|
|
|
|
|
| 200B
|
STATE APPR - BDGT
REDUCTION
| NONE
|
|
NONE |
|
|
|
|
|
| 200C
|
STATE APPR - TRSF OUT
| 81001
|
|
NONMAND
TRANSFERS-OTHER FUNDS |
|
|
|
|
|
| 200D
|
STATE APPR - TRSF IN
| 81001
|
|
NONMAND
TRANSFERS-OTHER FUNDS |
|
|
|
|
|
| 3000
|
CASH-BEGINNING BALANCE
| NONE
|
|
NONE |
|
|
|
|
|
| 4058
|
SCHOLARSHIP-CLEARING
| 508620
|
|
CLEARING ACCOUNTS
|
|
|
|
|
|
| 4078
|
REVENUE-CLEARING
| 508620
|
|
CLEARING ACCOUNTS
|
|
|
|
|
|
| 4250
|
WATER DAMAGE
| NONE
|
|
NONE |
|
|
|
|
|
| 4251
|
INTERACTIVE CLASSROOM
PROJECT
| 596965
|
|
MISCELLANEOUS -
SCHOOLS/PROJECTS |
|
|
|
|
|
| 4252
|
BOR PLANT FUND
| 596966
|
|
MISCELLANEOUS -
GENERAL |
|
|
|
|
|
| 4253
|
LIBRARY PROGRAM
| 596965
|
|
MISCELLANEOUS -
SCHOOLS/PROJECTS |
|
|
|
|
|
| 4254
|
HECO COMP &
TELECOMM TECH
| 596966
|
|
MISCELLANEOUS -
GENERAL |
|
|
|
|
|
| 4300
|
STATE APPROPRIATIONS
| 514301
|
|
STATE APPROPRIATIONS -
MU |
|
|
|
|
|
| 4301
|
APPROPRIATIONS
REVERTED TO ST
| NONE
|
|
NONE |
|
|
|
|
|
| 4450
|
INTRAMURAL SPORTS
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4452
|
HUMAN RELATIONS
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4453
|
CULTURAL/RACIAL
DIVERSITY
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4454
|
IDENTIFICATION CARDS
| 576963
|
|
MISC - SALES/SERV. OF
AUX. SERVICES |
|
|
|
|
|
| 4455
|
MULTICULTURAL/SOCIAL
JUSTICE
| NONE
|
|
NONE |
|
|
|
|
|
| 4456
|
STUDENT GOVERNMENT
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4457
|
FORUMS
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4458
|
HEALTH SERVICES
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4459
|
GREEK AFFAIRS
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4460
|
CHIEF JUSTICE
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4461
|
ARTIST SERIES-CURR
SEAS SUBSCR
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4462
|
ARTIST SERIES-FEES
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4463
|
ARTIST SERIES-ADVANCE
SUBSCRIP
| 220000
|
|
DEFERRED REVENUE
|
|
|
|
|
|
| 4464
|
ARTIST SERIES-SALES
| 596930
|
|
OTHER SALES
|
|
|
|
|
|
| 4465
|
FORUMS-SALES
| 596930
|
|
OTHER SALES
|
|
|
|
|
|
| 4466
|
ET CETERA
| NONE
|
|
NONE |
|
|
|
|
|
| 4467
|
ARTIST SERIES
MISCELLANEOUS
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4468
|
PROGRAMMING-FEES
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4469
|
WOMEN/RETURNING
STUDENTS
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4470
|
PROGRAMMING-SALES
| 586930
|
|
PROGRAM SALES
|
|
|
|
|
|
| 4471
|
PROG.-MERCHANDISE
SALES
| NONE
|
|
NONE |
|
|
|
|
|
| 4472
|
STUDENT LEGAL AID
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4473
|
MARCHING BAND
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4474
|
MUSICAL ORGANIZATIONS
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4475
|
BUSINESS SPECIFIC FEE
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4476
|
DEBATE
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4477
|
SCIENCE SPECIFIC FEE
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4478
|
THEATRE-FEES
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4480
|
THEATRE-SALES
| 586930
|
|
PROGRAM SALES
|
|
|
|
|
|
| 4481
|
HEALTH & FITNESS
CENTER
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4482
|
WMUL RADIO
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4484
|
PARTHENON-FEES
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4486
|
PARTHENON-ADVERTISING
| 586930
|
|
PROGRAM SALES
|
|
|
|
|
|
| 4487
|
PARTHENON-SUBSCRIPTIONS
| NONE
|
|
NONE |
|
|
|
|
|
| 4488
|
ESCALADE
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4490
|
BIRKE ART GALLERY
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4491
|
EDUC.SUPPORT SERVICES
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4492
|
COLA WRITING CENTER
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4493
|
WRITING CENTER
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4495
|
CENTRAL ACTIVITY FEE
| 506798
|
|
STUDENT ACTIVITY FEES
|
|
|
|
|
|
| 4496
|
HERF-BIOLOGICAL
SCIENCES
| 506791
|
|
HERF FEE |
|
|
|
|
|
| 4497
|
HERF-COMMUNICATIONS
| 506791
|
|
HERF FEE |
|
|
|
|
|
| 4498
|
HERF-LIBRARY
| 506791
|
|
HERF FEE |
|
|
|
|
|
| 4499
|
HERF-LIBRARY BOOKS
| 506791
|
|
HERF FEE |
|
|
|
|
|
| 4501
|
COE CLINICAL LAB FEE
| 506799
|
|
STUDENT LAB FEES
|
|
|
|
|
|
| 4502
|
DRIVER TR FEE
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4503
|
UNALLOCATED STUDENT
FEES
| 506798
|
|
STUDENT ACTIVITY FEES
|
|
|
|
|
|
| 4504
|
THESIS BINDING FEE
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4505
|
STUDENT SURCHARGE
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4506
|
ORIENTATION
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4507
|
TRANSITION INSTITUTE
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4508
|
ACT TESTING PROGRAM
| 50679B
|
|
TESTING AND EVALUATION
FEES |
|
|
|
|
|
| 4509
|
APPLICATION FEE
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4510
|
CLEP TESTING PROGRAM
| 50679B
|
|
TESTING AND EVALUATION
FEES |
|
|
|
|
|
| 4511
|
INSTITUTIONAL -
OPERATION FEE
| 506795
|
|
INSTITUTIONAL
OPERATIONS FEE |
|
|
|
|
|
| 4512
|
WOMEN'S CENTER
| NONE
|
|
NONE |
|
|
|
|
|
| 4513
|
TRANSFER FEE-INTL
STUDENTS
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4514
|
COMMENCEMENT
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4515
|
TRANSFER EVALUATION
FEE
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4516
|
REGENTS BA DEGREE
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4517
|
ADMISSION FEE - INTL
STU
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4518
|
PRE-PRO SKILLS TEST
| 50679B
|
|
TESTING AND EVALUATION
FEES |
|
|
|
|
|
| 4519
|
OFF CAMPUS COURSE
FEE-ADMIN
| 50679A
|
|
OFF CAMPUS FEES
|
|
|
|
|
|
| 4520
|
CERT-CREDIT EVALUATION
| 50679B
|
|
TESTING AND EVALUATION
FEES |
|
|
|
|
|
| 4521
|
OFF CAMPUS
FEE-BUSINESS
| 50679A
|
|
OFF CAMPUS FEES
|
|
|
|
|
|
| 4522
|
OFF CAMPUS FEE-COL OF
ED
| 50679A
|
|
OFF CAMPUS FEES
|
|
|
|
|
|
| 4523
|
OFF CAMPUS FEE-COLA
| 50679A
|
|
OFF CAMPUS FEES
|
|
|
|
|
|
| 4524
|
OFF CAMPUS FEE-FINE
ARTS
| 50679A
|
|
OFF CAMPUS FEES
|
|
|
|
|
|
| 4525
|
OFF CAMPUS FEE-SCIENCE
| 50679A
|
|
OFF CAMPUS FEES
|
|
|
|
|
|
| 4526
|
OFF CAMPUS FEE-NURSING
| 50679A
|
|
OFF CAMPUS FEES
|
|
|
|
|
|
| 4527
|
CREDIT BY EXAM
| 50679B
|
|
TESTING AND EVALUATION
FEES |
|
|
|
|
|
| 4528
|
COLLEGE OF SCIENCE LAB
FEE
| 506799
|
|
STUDENT LAB FEES
|
|
|
|
|
|
| 4529
|
LIBRARY COMPUTING FEE
| 506794
|
|
LIBRARY COMPUTING FEE
|
|
|
|
|
|
| 4530
|
FEDERAL GRANTS &
CONTRACTS
| 527370
|
|
FEDERAL GRANTS &
CONTRACTS |
|
|
|
|
|
| 4531
|
OTHER STUDENT FEES
R&A
| 596960
|
|
MISC -
COLLECTIONS/FEES/LICENSES, |
|
|
|
|
|
| 4532
|
V. CHANCELLOR INSTRUCT
TECHNOL
| 596965
|
|
MISCELLANEOUS -
SCHOOLS/PROJECTS |
|
|
|
|
|
| 4533
|
LEARNING PLUS FEE
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4534
|
INSTITUTIONAL SPECIAL
PROJECTS
| 596964
|
|
MISCELLANEOUS -
SPECIAL REVENUES |
|
|
|
|
|
| 4535
|
CTC-PHYSICAL THERAPY
PROGRAM
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4536
|
CTC-ENG/MATH PLACEMENT
TEST
| 50679B
|
|
TESTING AND EVALUATION
FEES |
|
|
|
|
|
| 4537
|
INTEGRATED SCIENCE FEE
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4538
|
CTC PHYSICAL THERAPY
LAB FEE
| 506799
|
|
STUDENT LAB FEES
|
|
|
|
|
|
| 4539
|
FEDERAL
GRANTS&CT-UNRESTRICTED
| NONE
|
|
NONE |
|
|
|
|
|
| 4540
|
STATE GRANTS &
CONTRACTS
| 536710
|
|
STATE GRANTS &
CONTRACTS |
|
|
|
|
|
| 4541
|
MOVC-OFF CAMPUS-BLDG
| 50679A
|
|
OFF CAMPUS FEES
|
|
|
|
|
|
| 4542
|
BIO SCIENCE
REIMBURSEMENT
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4543
|
E-COURSE FEE
| 50679D
|
|
E-COURSE FEE
|
|
|
|
|
|
| 4544
|
JOURNALISM LAB FEE
| 506799
|
|
STUDENT LAB FEES
|
|
|
|
|
|
| 4545
|
TRANSITION LAB FEE
| 506799
|
|
STUDENT LAB FEES
|
|
|
|
|
|
| 4546
|
HEALTH SCIENCE FEE
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4547
|
GRAD PSYCHOLOGY LAB
FEE
| 506799
|
|
STUDENT LAB FEES
|
|
|
|
|
|
| 4548
|
INTL GRADUATE APPL FEE
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4549
|
STATE GRANTS &
CT-UNRESTRICTED
| NONE
|
|
NONE |
|
|
|
|
|
| 4550
|
LOCAL GRANTS &
CONTRACTS
| NONE
|
|
NONE |
|
|
|
|
|
| 4559
|
LOCAL GRANTS &
CT-UNRESTRICTED
| NONE
|
|
NONE |
|
|
|
|
|
| 4560
|
PRIVATE GIFTS &
GRANTS
| 556710
|
|
PRIVATE GRANTS
|
|
|
|
|
|
| 4564
|
NURSERY SCHOOL
| 586931
|
|
CLINICAL ACCOUNTS
|
|
|
|
|
|
| 4566
|
SPECIAL EDUCATION
CLINIC
| 586931
|
|
CLINICAL ACCOUNTS
|
|
|
|
|
|
| 4567
|
COUNSELING CLINIC
| NONE
|
|
NONE |
|
|
|
|
|
| 4568
|
SPEECH & HEARING
CLINIC
| 586931
|
|
CLINICAL ACCOUNTS
|
|
|
|
|
|
| 4569
|
PRIVATE
GRANTS&CT-UNRESTRICTED
| NONE
|
|
NONE |
|
|
|
|
|
| 4570
|
PSYCHOLOGY CLINIC
| 586931
|
|
CLINICAL ACCOUNTS
|
|
|
|
|
|
| 4572
|
COUNSELING CLINIC
| NONE
|
|
NONE |
|
|
|
|
|
| 4575
|
Student Lab Fees
| 506799
|
|
STUDENT LAB FEES
|
|
|
|
|
|
| 4580
|
BUSKIRK HALL
| 576800
|
|
RESIDENCE HALLS
|
|
|
|
|
|
| 4581
|
STORAGE FEE RESIDENCE
SERVICES
| 576962
|
|
LATE FEES - ROOM AND
BOARD |
|
|
|
|
|
| 4582
|
HODGES HALL
| 576800
|
|
RESIDENCE HALLS
|
|
|
|
|
|
| 4584
|
HOLDERBY HALL
| 576800
|
|
RESIDENCE HALLS
|
|
|
|
|
|
| 4585
|
UPTOWNER OVERFLOW
| 576800
|
|
RESIDENCE HALLS
|
|
|
|
|
|
| 4586
|
LAIDLEY HALL
| 576800
|
|
RESIDENCE HALLS
|
|
|
|
|
|
| 4587
|
UNIVERSITY RECYCLING
| 576963
|
|
MISC - SALES/SERV. OF
AUX. SERVICES |
|
|
|
|
|
| 4588
|
TWIN TOWERS
| 576800
|
|
RESIDENCE HALLS
|
|
|
|
|
|
| 4589
|
TWIN
TOWERS-CONFERENCES
| 576801
|
|
MISC - ROOM AND BOARD
|
|
|
|
|
|
| 4590
|
UNIVERSITY HEIGHTS
| 576800
|
|
RESIDENCE HALLS
|
|
|
|
|
|
| 4591
|
UNIV HGTS LATE FEE
PAST 15TH
| 576962
|
|
LATE FEES - ROOM AND
BOARD |
|
|
|
|
|
| 4592
|
HOUSING OFFICE
| 576801
|
|
MISC - ROOM AND BOARD
|
|
|
|
|
|
| 4593
|
ALUMNI PROGRAMS
| NONE
|
|
NONE |
|
|
|
|
|
| 4594
|
FOOD SERVICE
| 576801
|
|
MISC - ROOM AND BOARD
|
|
|
|
|
|
| 4595
|
KEY DEPOSITS
| 576962
|
|
LATE FEES - ROOM AND
BOARD |
|
|
|
|
|
| 4596
|
DAMAGE DEPOSITS
| 576962
|
|
LATE FEES - ROOM AND
BOARD |
|
|
|
|
|
| 4597
|
VENDING MACHINES
| 576963
|
|
MISC - SALES/SERV. OF
AUX. SERVICES |
|
|
|
|
|
| 4598
|
RESIDENT-STUDENT LIFE
| 576963
|
|
MISC - SALES/SERV. OF
AUX. SERVICES |
|
|
|
|
|
| 4599
|
HOTEL TAX
| 576962
|
|
LATE FEES - ROOM AND
BOARD |
|
|
|
|
|
| 4600
|
VALI-DINE
| NONE
|
|
NONE |
|
|
|
|
|
| 4602
|
HOUSING IND COST
| NONE
|
|
NONE |
|
|
|
|
|
| 4610
|
STUDENT CENTER-BONDS
| 576811
|
|
BONDS |
|
|
|
|
|
| 4612
|
STUDENT CENTER-FEES
| 576810
|
|
STUDENT CENTER
OPERATIONS |
|
|
|
|
|
| 4613
|
MSC PATIO RENOVATIONS
| 596966
|
|
MISCELLANEOUS -
GENERAL |
|
|
|
|
|
| 4614
|
STUDENT CENTER-SALES
| 576810
|
|
STUDENT CENTER
OPERATIONS |
|
|
|
|
|
| 4615
|
STUDENT CENTER REPAIRS
| 596966
|
|
MISCELLANEOUS -
GENERAL |
|
|
|
|
|
| 4616
|
STUDENT
CTR-COMMISSIONS
| 576810
|
|
STUDENT CENTER
OPERATIONS |
|
|
|
|
|
| 4618
|
STUDENT CTR-ROOM
RENTALS
| 576810
|
|
STUDENT CENTER
OPERATIONS |
|
|
|
|
|
| 4619
|
BOOKSTORE -
RENOVATIONS
| 596966
|
|
MISCELLANEOUS -
GENERAL |
|
|
|
|
|
| 4620
|
BOOKSTORE
| 576840
|
|
BOOKSTORE
|
|
|
|
|
|
| 4621
|
BOOKSTORE COMPUTER
STORE
| 576810
|
|
STUDENT CENTER
OPERATIONS |
|
|
|
|
|
| 4622
|
BOOKSTORE COMMISSIONS
| 576841
|
|
BOOKSTORE/MISCELLANEOUS |
|
|
|
|
|
| 4623
|
MSC ROOF/HVAC
| 596966
|
|
MISCELLANEOUS -
GENERAL |
|
|
|
|
|
| 4624
|
MSC RENOVATION
| 596966
|
|
MISCELLANEOUS -
GENERAL |
|
|
|
|
|
| 4625
|
BOOKSTORE ACCRUED
BENEFITS
| 576841
|
|
BOOKSTORE/MISCELLANEOUS |
|
|
|
|
|
| 4626
|
CHARLESTON BOOKSTORE
| 576840
|
|
BOOKSTORE
|
|
|
|
|
|
| 4632
|
AUTISM-SPECIAL
| 596964
|
|
MISCELLANEOUS -
SPECIAL REVENUES |
|
|
|
|
|
| 4700
|
CONCESSIONS-FOOTBALL
| 576823
|
|
MISCELLANEOUS -
ATHLETIC REVENUE |
|
|
|
|
|
| 4701
|
ATHLETICS-SPECIAL
| 596964
|
|
MISCELLANEOUS -
SPECIAL REVENUES |
|
|
|
|
|
| 4702
|
CONCESSIONS-BASKETBALL
| NONE
|
|
NONE |
|
|
|
|
|
| 4703
|
CONCESSIONS-OTHER
| NONE
|
|
NONE |
|
|
|
|
|
| 4704
|
PROGRAM-ADVERTISING
| 576823
|
|
MISCELLANEOUS -
ATHLETIC REVENUE |
|
|
|
|
|
| 4705
|
PROGRAM SALES
| 576823
|
|
MISCELLANEOUS -
ATHLETIC REVENUE |
|
|
|
|
|
| 4706
|
ATHLETIC-FEES
| 576961
|
|
ATHLETIC - STUDENT
FEES |
|
|
|
|
|
| 4707
|
TRACK CAMP FEES
| 576960
|
|
ATHLETIC - CAMP
REVENUES |
|
|
|
|
|
| 4708
|
POSTAGE
| 576823
|
|
MISCELLANEOUS -
ATHLETIC REVENUE |
|
|
|
|
|
| 4709
|
TRACK CAMP
REVENUE-OTHER
| 576960
|
|
ATHLETIC - CAMP
REVENUES |
|
|
|
|
|
| 4710
|
CONTRIBUTIONS-GIFTS
| 576963
|
|
MISC - SALES/SERV. OF
AUX. SERVICES |
|
|
|
|
|
| 4711
|
HELP THE HERD
| 576963
|
|
MISC - SALES/SERV. OF
AUX. SERVICES |
|
|
|
|
|
| 4712
|
FOOTBALL TICKET SALES
| 576820
|
|
ATHLETIC TICKET SALES
|
|
|
|
|
|
| 4713
|
ADVANCE FOOTBALL
TICKET SALES
| 220000
|
|
DEFERRED REVENUE
|
|
|
|
|
|
| 4714
|
FOOTBALL GUARANTEES
| 576821
|
|
ATHLETIC GUARANTEES
|
|
|
|
|
|
| 4715
|
FOOTBALL CAMP FEES
| 576960
|
|
ATHLETIC - CAMP
REVENUES |
|
|
|
|
|
| 4716
|
FOOTBALL-RADIO-TV
| 576830
|
|
ATHLETIC EVENT
TELEVISION/RADIO |
|
|
|
|
|
| 4717
|
FOOTBALL CAMP
REVENUE-OTHER
| 576960
|
|
ATHLETIC - CAMP
REVENUES |
|
|
|
|
|
| 4718
|
MEN'S BASKETBALL CAMP
FEES
| 576960
|
|
ATHLETIC - CAMP
REVENUES |
|
|
|
|
|
| 4719
|
MEN'S BASKETBALL CAMP
OTHER
| 576960
|
|
ATHLETIC - CAMP
REVENUES |
|
|
|
|
|
| 4720
|
WOMEN'S BASKETBALL
CAMP FEES
| 576960
|
|
ATHLETIC - CAMP
REVENUES |
|
|
|
|
|
| 4721
|
WOMEN'S BASKETBALL
CAMP OTHER
| 576960
|
|
ATHLETIC - CAMP
REVENUES |
|
|
|
|
|
| 4722
|
BASKETBALL TICKET
SALES
| 576820
|
|
ATHLETIC TICKET SALES
|
|
|
|
|
|
| 4723
|
VOLLEYBALL CAMP FEES
| 576960
|
|
ATHLETIC - CAMP
REVENUES |
|
|
|
|
|
| 4724
|
BASKETBALL GUARANTEES
| 576821
|
|
ATHLETIC GUARANTEES
|
|
|
|
|
|
| 4725
|
VOLLEYBALL CAMP
REVENUE-OTHER
| 576960
|
|
ATHLETIC - CAMP
REVENUES |
|
|
|
|
|
| 4726
|
BASKETBALL RADIO-TV
| 576830
|
|
ATHLETIC EVENT
TELEVISION/RADIO |
|
|
|
|
|
| 4727
|
SOCCER CAMP FEES
| 576960
|
|
ATHLETIC - CAMP
REVENUES |
|
|
|
|
|
| 4728
|
SOCCER CAMP
REVENUE-OTHER
| NONE
|
|
NONE |
|
|
|
|
|
| 4729
|
BASEBALL CAMP FEES
| 576960
|
|
ATHLETIC - CAMP
REVENUES |
|
|
|
|
|
| 4730
|
BASEBALL CAMP
REVENUE-OTHER
| 576960
|
|
ATHLETIC - CAMP
REVENUES |
|
|
|
|
|
| 4731
|
TENNIS CAMP FEES
| NONE
|
|
NONE |
|
|
|
|
|
| 4732
|
WOMEN
BASKETBALL-TICKET SALES
| 576820
|
|
ATHLETIC TICKET SALES
|
|
|
|
|
|
| 4733
|
TENNIS CAMP
REVENUE-OTHER
| 576960
|
|
ATHLETIC - CAMP
REVENUES |
|
|
|
|
|
| 4734
|
WOMEN
BASKETBALL-GUARANTEES
| 576821
|
|
ATHLETIC GUARANTEES
|
|
|
|
|
|
| 4735
|
GOLF CAMP FEES
| 576960
|
|
ATHLETIC - CAMP
REVENUES |
|
|
|
|
|
| 4736
|
WOMEN
BASKETBALL-RADIO-TV
| NONE
|
|
NONE |
|
|
|
|
|
| 4737
|
GOLF CAMP
REVENUE-OTHER
| 576960
|
|
ATHLETIC - CAMP
REVENUES |
|
|
|
|
|
| 4738
|
ATH-POST SEASON
REVENUE
| 576820
|
|
ATHLETIC TICKET SALES
|
|
|
|
|
|
| 4739
|
ATH-BANQUETS
| NONE
|
|
NONE |
|
|
|
|
|
| 4740
|
ATH-ENTRY FEES
| 576963
|
|
MISC - SALES/SERV. OF
AUX. SERVICES |
|
|
|
|
|
| 4741
|
ATH-PROMOTIONS
| 576823
|
|
MISCELLANEOUS -
ATHLETIC REVENUE |
|
|
|
|
|
| 4742
|
OTHER SPORTS-TICKETS
| 576820
|
|
ATHLETIC TICKET SALES
|
|
|
|
|
|
| 4743
|
ATHLETIC MERCHANDISING
REVENUE
| 576823
|
|
MISCELLANEOUS -
ATHLETIC REVENUE |
|
|
|
|
|
| 4744
|
OTHER
SPORTS-GUARANTEES
| 576821
|
|
ATHLETIC GUARANTEES
|
|
|
|
|
|
| 4745
|
ATHLETIC-SEAT OPTION
REVENUE
| 576822
|
|
ATHLETIC SEATING
REVENUE |
|
|
|
|
|
| 4746
|
OTHER SPORTS-RADIO-TV
| 576830
|
|
ATHLETIC EVENT
TELEVISION/RADIO |
|
|
|
|
|
| 4747
|
ATH-REIMB/REBATES
| 576963
|
|
MISC - SALES/SERV. OF
AUX. SERVICES |
|
|
|
|
|
| 4748
|
ATHLETICS-OTHER INCOME
| 576823
|
|
MISCELLANEOUS -
ATHLETIC REVENUE |
|
|
|
|
|
| 4749
|
ADVANCE OTH TICKET
SALES
| 220000
|
|
DEFERRED REVENUE
|
|
|
|
|
|
| 4750
|
AWAY TICKET SALES
| 576820
|
|
ATHLETIC TICKET SALES
|
|
|
|
|
|
| 4751
|
MMI TOURNAMENT
| 576823
|
|
MISCELLANEOUS -
ATHLETIC REVENUE |
|
|
|
|
|
| 4752
|
GIFTED TONIC PROGRAM
| NONE
|
|
NONE |
|
|
|
|
|
| 4753
|
SOFTBALL CAMP
REVENUE-OTHER
| 576960
|
|
ATHLETIC - CAMP
REVENUES |
|
|
|
|
|
| 4754
|
LEARNING DISORDER
PROJECT
| 596965
|
|
MISCELLANEOUS -
SCHOOLS/PROJECTS |
|
|
|
|
|
| 4755
|
ATHLETIC FACILITIES
TRANSFER
| NONE
|
|
NONE |
|
|
|
|
|
| 4756
|
NURSING
| NONE
|
|
NONE |
|
|
|
|
|
| 4757
|
THEARAGE ARTS PREP
PROGRAM
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4758
|
LANGUAGE ARTS PREP
PROGRAM
| NONE
|
|
NONE |
|
|
|
|
|
| 4759
|
COMMUNITY SCHOOL FOR
ARTS
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4760
|
CONTINUING EDUCATION
| 596961
|
|
FINES AND FEES
|
|
|
|
|
|
| 4761
|
MAIL ROOM FAX FEES
| 596962
|
|
INTERNAL SERVICES
|
|
|
|
|
|
| 4762
|
SOCIAL WORK CONTINUING
EDUC.
| 50679C
|
|
MISCELLANEOUS STUDENT
FEES |
|
|
|
|
|
| 4763
|
MAC CHAMPIONSHIP GAME
| 596961
|
|
FINES AND FEES
|
|
|
|
|
|
| 4764
|
SPORT FITNESS SCHOOL
| 596965
|
|
MISCELLANEOUS -
SCHOOLS/PROJECTS |
|
|
|
|
|
| 4765
|
WVU FOOTBALL TICKET
SALES
| 576820
|
|
ATHLETIC TICKET SALES
|
|
|
|
|
|
| 4766
|
PREPARATORY MUSIC
| 596965
|
|
MISCELLANEOUS -
SCHOOLS/PROJECTS |
|
|
|
|
|
| 4768
|
INSTITUTE FOR THE ARTS
| NONE
|
|
NONE |
|
|
|
|
|
| 4770
|
ART OP WORKSHOP
| 596965
|
|
MISCELLANEOUS -
SCHOOLS/PROJECTS |
|
|
|
|
|
| 4772
|
O.A.S. WORKSHOP
| 596965
|
|
MISCELLANEOUS -
SCHOOLS/PROJECTS |
|
|
|
|
|
| 4776
|
POSTAGE
| 596962
|
|
INTERNAL SERVICES
|
|
|
|
|
|
| 4777
|
PLAYERS OF THE GAME -
LIBRARY
| 596965
|
|
MISCELLANEOUS -
SCHOOLS/PROJECTS |
|
|
|
|
|
| 4780
|
COLLECTION AGENCY
OVERPAYMENTS
| 596961
|
|
FINES AND FEES
|
|
|
|
|
|
| 4781
|
INTEREST INCOME
| 565230
|
|
INTEREST |
|
|
|
|
|
| 4782
|
MISC.-SPECIAL SERVICES
| 596964
|
|
MISCELLANEOUS -
SPECIAL REVENUES |
|
|
|
|
|
| 4783
|
MEDICAL SCHOOL
RECEIVING
| 596966
|
|
MISCELLANEOUS -
GENERAL |
|
|
|
|
|
| 4784
|
VIDEO ROYALTIES
| NONE
|
|
NONE |
|
|
|
|
|
| 4785
|
CENTRAL RECEIVING
| NONE
|
|
NONE |
|
|
|
|
|
| 4786
|
MEDICAL RECORDS ASSN
| NONE
|
|
NONE |
|
|
|
|
|
| 4787
|
ELDERHOSTEL
| NONE
|
|
NONE |
|
|
|
|
|
| 4788
|
DUPLICATING SERVICES
| 596962
|
|
INTERNAL SERVICES
|
|
|
|
|
|
| 4789
|
FACULTY-STAFF FITNESS
| 596961
|
|
FINES AND FEES
|
|
|
|
|
|
| 4790
|
INSTRUCTIONAL TV-SPEC
PROGRAM
| 596964
|
|
MISCELLANEOUS -
SPECIAL REVENUES |
|
|
|
|
|
| 4791
|
LRC SUPPLIES
| 596966
|
|
MISCELLANEOUS -
GENERAL |
|
|
|
|
|
| 4792
|
CONF & FACILITY
| 596690
|
|
MISCELLANEOUS - RENTAL
INCOME |
|
|
|
|
|
| 4793
|
AUDITORIA RENTAL
| 596690
|
|
MISCELLANEOUS - RENTAL
INCOME |
|
|
|
|
|
| 4794
|
TRANSPORTATION
| 596962
|
|
INTERNAL SERVICES
|
|
|
|
|
|
| 4795
|
PARKING MOTOR POOL
| 596962
|
|
INTERNAL SERVICES
|
|
|
|
|
|
| 4796
|
PHYS ED TOWEL DEPOSIT
| 596966
|
|
MISCELLANEOUS -
GENERAL |
|
|
|
|
|
| 4797
|
PLACEMENT CENTER
| 596965
|
|
MISCELLANEOUS -
SCHOOLS/PROJECTS |
|
|
|
|
|
| 4798
|
LIBRARY-XEROX
| 596962
|
|
INTERNAL SERVICES
|
|
|
|
|
|
| 4799
|
LIBRARY FINES
| 596960
|
|
MISC -
COLLECTIONS/FEES/LICENSES, |
|
|
|
|
|
| 4801
|
THEATRE MUSICALS
| 586930
|
|
PROGRAM SALES
|
|
|
|
|
|
| 4802
|
NSF CHECKS-HANDLING
FEES
| 596440
|
|
NSF FEES |
|
|
|
|
|
| 4803
|
NSF FACULTY-STAFF
| 596440
|
|
NSF FEES |
|
|
|
|
|
| 4804
|
WV COMM COLL ASSN
| NONE
|
|
NONE |
|
|
|
|
|
| 4805
|
BOR MEDICAL LOAN
PROGRAM
| 596965
|
|
MISCELLANEOUS -
SCHOOLS/PROJECTS |
|
|
|
|
|
| 4806
|
WV COUNS-HIGHER ED.
| NONE
|
|
NONE |
|
|
|
|
|
| 4807
|
PHOTOGRAPH SERVICES
| 596962
|
|
INTERNAL SERVICES
|
|
|
|
|
|
| 4808
|
COMPUTER CENTER
| 596962
|
|
INTERNAL SERVICES
|
|
|
|
|
|
| 4809
|
PLANT OPERATIONS-MAT
| 596966
|
|
MISCELLANEOUS -
GENERAL |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
|
|
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|
|
|
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