[xls] web view1/1/1901 1/1/1901 1/1/1901 1/1/1901 1/1/1901 1/1/1901 1/1/1901 10001 1/1/1901 1/1/1901...

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University of Northern Texas System Chart of Accounts Account Development July 9th 2015 Submission Account Typ Status Eff Date Set ID Lvl Values L1-A L2-B A A 1/1/1901 SHARE E U9999 A A 1/1/1901 SHARE E Z9999 T ASSETS A A 1/1/1901 SHARE A A1000 Current Assets A A 1/1/1901 SHARE B B1000 Cash an A A 1/1/1901 SHARE C C1000 A A 1/1/1901 SHARE D D1000 A A 1/1/1901 SHARE E 10001 A A 1/1/1901 SHARE D D1010 A A 1/1/1901 SHARE E 10101 A A 1/1/1901 SHARE D D1020 A A 1/1/1901 SHARE E 10201 A A 1/1/1901 SHARE E 10203 A A 1/1/1901 SHARE E 10205 A A 1/1/1901 SHARE E 10207 A A 1/1/1901 SHARE E 10209 A A 1/1/1901 SHARE E 10211 A A 1/1/1901 SHARE E 10213 A A 1/1/1901 SHARE E 10215 A A 1/1/1901 SHARE E 10217 A A 1/1/1901 SHARE E 10219 A A 1/1/1901 SHARE E 10221 A A 1/1/1901 SHARE E 10223 A A 1/1/1901 SHARE E 10225 A A 1/1/1901 SHARE E 10227 A A 1/1/1901 SHARE E 10229 A A 1/1/1901 SHARE E 10231 A A 1/1/1901 SHARE E 10233 A A 1/1/1901 SHARE E 10235 A A 1/1/1901 SHARE E 10237 A A 1/1/1901 SHARE E 10239 DR

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University of Northern Texas System Chart of AccountsAccount DevelopmentJuly 9th 2015 Submission

Account Type Status Eff Date Set ID Lvl Values L1-A L2-B L3-C

A A 1/1/1901 SHARE E U9999A A 1/1/1901 SHARE E Z9999

T ASSETS

A A 1/1/1901 SHARE A A1000 Current Assets

A A 1/1/1901 SHARE B B1000 Cash and Cash Equiv

A A 1/1/1901 SHARE C C1000 Cash and Cash Equiv

A A 1/1/1901 SHARE D D1000

A A 1/1/1901 SHARE E 10001A A 1/1/1901 SHARE D D1010A A 1/1/1901 SHARE E 10101

A A 1/1/1901 SHARE D D1020

A A 1/1/1901 SHARE E 10201

A A 1/1/1901 SHARE E 10203

A A 1/1/1901 SHARE E 10205

A A 1/1/1901 SHARE E 10207

A A 1/1/1901 SHARE E 10209

A A 1/1/1901 SHARE E 10211

A A 1/1/1901 SHARE E 10213

A A 1/1/1901 SHARE E 10215

A A 1/1/1901 SHARE E 10217

A A 1/1/1901 SHARE E 10219

A A 1/1/1901 SHARE E 10221

A A 1/1/1901 SHARE E 10223

A A 1/1/1901 SHARE E 10225

A A 1/1/1901 SHARE E 10227

A A 1/1/1901 SHARE E 10229

A A 1/1/1901 SHARE E 10231

A A 1/1/1901 SHARE E 10233

A A 1/1/1901 SHARE E 10235

A A 1/1/1901 SHARE E 10237

A A 1/1/1901 SHARE E 10239

DRAFT

A A 1/1/1901 SHARE E 10241

A A 1/1/1901 SHARE E 10243

A A 1/1/1901 SHARE E 10245

A A 1/1/1901 SHARE E 10247

A A 1/1/1901 SHARE E 10249

A A 1/1/1901 SHARE E 10251

A A 1/1/1901 SHARE D D1030

A A 1/1/1901 SHARE E 10301

A A 1/1/1901 SHARE E 10303

A A 1/1/1901 SHARE E 10305

A A 1/1/1901 SHARE D D1035

A A 1/1/1901 SHARE E 10351

A A 1/1/1901 SHARE E 10353

A A 1/1/1901 SHARE E 10355

A A 1/1/1901 SHARE E 10357

A A 1/1/1901 SHARE E 10359

A A 1/1/1901 SHARE E 10361

A A 1/1/1901 SHARE E 10363

A A 1/1/1901 SHARE E 10365

A A 1/1/1901 SHARE E 10367

A A 1/1/1901 SHARE D D1042

A A 1/1/1901 SHARE E 10421

A A 1/1/1901 SHARE B B1050 Securities Lending Collateral

A A 1/1/1901 SHARE C C1050 Securities Lending Collateral

A A 1/1/1901 SHARE D D0150

A A 1/1/1901 SHARE E 10501

A A 1/1/1901 SHARE B B1100 Short Term Investments

A A 1/1/1901 SHARE C C1100 Short Term Investments

A A 1/1/1901 SHARE D D1100

A A 1/1/1901 SHARE E 11001

A A 1/1/1901 SHARE B B1200 Legislative Appropriations

A A 1/1/1901 SHARE C C1200 Legislative Appropriations

A A 1/1/1901 SHARE D D1200

A A 1/1/1901 SHARE E 12001

A A 1/1/1901 SHARE E 12003

A A 1/1/1901 SHARE E 12005

A A 1/1/1901 SHARE B B1250 Accounts Receivable

A A 1/1/1901 SHARE C C1250 Federal Receivable

A A 1/1/1901 SHARE D D1250

A A 1/1/1901 SHARE E 12501

A A 1/1/1901 SHARE E 12503A A 1/1/1901 SHARE D D1251

A A 1/1/1901 SHARE E 12511

A A 1/1/1901 SHARE D D1252

A A 1/1/1901 SHARE E 12521

A A 1/1/1901 SHARE C C1255 Othr Intergovernmental Receiv

A A 1/1/1901 SHARE D D1255

A A 1/1/1901 SHARE E 12551

A A 1/1/1901 SHARE E 12553

A A 1/1/1901 SHARE E 12555

A A 1/1/1901 SHARE E 12557

A A 1/1/1901 SHARE D D1256

A A 1/1/1901 SHARE E 12561

A A 1/1/1901 SHARE E 12563

A A 1/1/1901 SHARE E 12565

A A 1/1/1901 SHARE C C1260 Interest and Dividends Receiv

A A 1/1/1901 SHARE D D1260

A A 1/1/1901 SHARE E 12601

A A 1/1/1901 SHARE C C1265 Gift Pledges Receivable

A A 1/1/1901 SHARE D D1265

A A 1/1/1901 SHARE E 12651

A A 1/1/1901 SHARE E 12653

A A 1/1/1901 SHARE C C1270 Other Accounts Receivable

A A 1/1/1901 SHARE D D1270

A A 1/1/1901 SHARE E 12701

A A 1/1/1901 SHARE E 12703

A A 1/1/1901 SHARE E 12705

A A 1/1/1901 SHARE E 12706

A A 1/1/1901 SHARE E 12707

A A 1/1/1901 SHARE E 12709

A A 1/1/1901 SHARE E 12711

A A 1/1/1901 SHARE E 12712

A A 1/1/1901 SHARE E 12713

A A 1/1/1901 SHARE E 12715

A A 1/1/1901 SHARE E 12716

A A 1/1/1901 SHARE E 12717

A A 1/1/1901 SHARE E 12718

A A 1/1/1901 SHARE E 12719

A A 1/1/1901 SHARE D D1272

A A 1/1/1901 SHARE E 12721

A A 1/1/1901 SHARE E 12723

A A 1/1/1901 SHARE E 12725

A A 1/1/1901 SHARE E 12727

A A 1/1/1901 SHARE E 12729

A A 1/1/1901 SHARE E 12731

A A 1/1/1901 SHARE E 12733

A A 1/1/1901 SHARE E 12735

A A 1/1/1901 SHARE E 12737

A A 1/1/1901 SHARE D D1275

A A 1/1/1901 SHARE E 12751

A A 1/1/1901 SHARE E 12753

A A 1/1/1901 SHARE D D1278

A A 1/1/1901 SHARE E 12781

A A 1/1/1901 SHARE E 12783

A A 1/1/1901 SHARE E 12785

A A 1/1/1901 SHARE E 12787

A A 1/1/1901 SHARE B B1300 Due from Fund Category

A A 1/1/1901 SHARE C C1300 Due from Fund Category

A A 1/1/1901 SHARE D D1300

A A 1/1/1901 SHARE E 13001

A A 1/1/1901 SHARE E 13003

A A 1/1/1901 SHARE B B1310 Due From Othr Components

A A 1/1/1901 SHARE C C1310 Due From Othr Components

A A 1/1/1901 SHARE D D1310

A A 1/1/1901 SHARE E 13101

A A 1/1/1901 SHARE 13103

A A 1/1/1901 SHARE B B1320 Due From Othr Agencies

A A 1/1/1901 SHARE C C1320 Due From Othr Agencies

A A 1/1/1901 SHARE D D1320

A A 1/1/1901 SHARE E 13201

A A 1/1/1901 SHARE B B1340 Consumable Inventories

A A 1/1/1901 SHARE C C1340 Consumable Inventories

A A 1/1/1901 SHARE D D1340

A A 1/1/1901 SHARE E 13401

A A 1/1/1901 SHARE B B1350 Merchandise Inventories

A A 1/1/1901 SHARE C C1350 Merchandise Inventories

A A 1/1/1901 SHARE D D1350

A A 1/1/1901 SHARE E 13501

A A 1/1/1901 SHARE B B1360 Loans and Contracts

A A 1/1/1901 SHARE C C1360 Loans and Contracts

A A 1/1/1901 SHARE D D1360

A A 1/1/1901 SHARE E 13601

A A 1/1/1901 SHARE D D1370

A A 1/1/1901 SHARE E 13701

A A 1/1/1901 SHARE E 13703

A A 1/1/1901 SHARE E 13705

A A 1/1/1901 SHARE E 13707

A A 1/1/1901 SHARE E 13709

A A 1/1/1901 SHARE E 13711

A A 1/1/1901 SHARE E 13713

A A 1/1/1901 SHARE E 13715

A A 1/1/1901 SHARE E 13717

A A 1/1/1901 SHARE E 13719

A A 1/1/1901 SHARE E 13721

A A 1/1/1901 SHARE B B1400 Other Current Assets

A A 1/1/1901 SHARE C C1400 Othr Current Assets

A A 1/1/1901 SHARE D D1400

A A 1/1/1901 SHARE E 14001

A A 1/1/1901 SHARE E 14003

A A 1/1/1901 SHARE D D1420

A A 1/1/1901 SHARE E 14201

A A 1/1/1901 SHARE E 14203

A A 1/1/1901 SHARE A A1500 Non-Current Assets

A A 1/1/1901 SHARE B B1500 N/C Invest - Long Term

A A 1/1/1901 SHARE C C1500 N/C Invest - Long Term

A A 1/1/1901 SHARE D D1500

A A 1/1/1901 SHARE E 15001

A A 1/1/1901 SHARE E 15003

A A 1/1/1901 SHARE E 15005

A A 1/1/1901 SHARE E 15007

A A 1/1/1901 SHARE E 15009

A A 1/1/1901 SHARE E 15011

A A 1/1/1901 SHARE E 15013

A A 1/1/1901 SHARE E 15015

A A 1/1/1901 SHARE E 15017

A A 1/1/1901 SHARE E 15019

A A 1/1/1901 SHARE E 15021

A A 1/1/1901 SHARE E 15023

A A 1/1/1901 SHARE E 15025

A A 1/1/1901 SHARE E 15027

A A 1/1/1901 SHARE B B1550 N/C Loans & Contracts

A A 1/1/1901 SHARE C C1550 N/C Loans & Contracts

A A 1/1/1901 SHARE D D1550

A A 1/1/1901 SHARE E 15501

A A 1/1/1901 SHARE E 15503

A A 1/1/1901 SHARE E 15505

A A 1/1/1901 SHARE B B1600 Derivative Instruments Assets

A A 1/1/1901 SHARE C C1600 Derivative Instruments Assets

A A 1/1/1901 SHARE D D1600

A A 1/1/1901 SHARE E 16001

A A 1/1/1901 SHARE B B1670 Capital Assets

A A 1/1/1901 SHARE C C1670 Non-Depr or Non-Amort Assets

A A 1/1/1901 SHARE D D1670

A A 1/1/1901 SHARE E 16701

A A 1/1/1901 SHARE E 16703

A A 1/1/1901 SHARE E 16705

A A 1/1/1901 SHARE C C1675 Depr or Amort, Net

A A 1/1/1901 SHARE D D1680

A A 1/1/1901 SHARE E 16801

A A 1/1/1901 SHARE E 16803

A A 1/1/1901 SHARE E 16805

A A 1/1/1901 SHARE E 16807

A A 1/1/1901 SHARE E 16809

A A 1/1/1901 SHARE E 16811

A A 1/1/1901 SHARE E 16813

A A 1/1/1901 SHARE E 16815

A A 1/1/1901 SHARE E 16817

A A 1/1/1901 SHARE E 16819

A A 1/1/1901 SHARE D D1685

A A 1/1/1901 SHARE E 16851

A A 1/1/1901 SHARE E 16853

A A 1/1/1901 12/5/1900 E 16855

A A 1/1/1901 SHARE E 16857

A A 1/1/1901 SHARE E 16859

A A 1/1/1901 SHARE E 16861

A A 1/1/1901 SHARE E 16863

A A 1/1/1901 SHARE E 16865

A A 1/1/1901 SHARE E 16867

A A 1/1/1901 SHARE E 16869

A A 1/1/1901 SHARE B B1690 Other Non-Current Assets

A A 1/1/1901 SHARE C C1690 Other Non-Current Assets

A A 1/1/1901 SHARE D D1690

A A 1/1/1901 SHARE E 16901

A A 1/1/1901 SHARE E 16903

A A 1/1/1901 SHARE D D1692

A A 1/1/1901 SHARE E 16921

A A 1/1/1901 SHARE D D1693

A A 1/1/1901 SHARE E 16931

T DEFERRED OUTFLOWS

A A 1/1/1901 SHARE A A1900 Deferred Outflows

A A 1/1/1901 SHARE B B1900 Deferred Outflows

A A 1/1/1901 SHARE C C1900 Deferred Outflows

A A 1/1/1901 SHARE D D1900

A A 1/1/1901 SHARE E 19001

T LIABILITIES

L A 1/1/1901 SHARE A A2000 Current Liabilities

L A 1/1/1901 SHARE B B2000 Payables

L A 1/1/1901 SHARE C C2000 Accounts Payable

L A 1/1/1901 SHARE D D2000

L A 1/1/1901 SHARE E 20001

L A 1/1/1901 SHARE E 20003

L A 1/1/1901 SHARE E 20005

L A 1/1/1901 SHARE E 20007

L A 1/1/1901 SHARE E 20009

L A 1/1/1901 SHARE E 20011

L A 1/1/1901 SHARE E 20012

L A 1/1/1901 SHARE E 20013

L A 1/1/1901 SHARE E 20015

L A 1/1/1901 SHARE E 20017

L A 1/1/1901 SHARE D D2005

L A 1/1/1901 SHARE E 20051

L A 1/1/1901 SHARE E 20053

L A 1/1/1901 SHARE E 20057

L A 1/1/1901 SHARE E 20059

L A 1/1/1901 SHARE E 20061

L A 1/1/1901 SHARE D D2010

L A 1/1/1901 SHARE E 20101

L A 1/1/1901 SHARE E 20103

L A 1/1/1901 SHARE E 20105

L A 1/1/1901 SHARE C C2040 Payroll and Benefits Payable

L A 1/1/1901 SHARE D D2040

L A 1/1/1901 SHARE E 20401

L A 1/1/1901 SHARE E 20403

L A 1/1/1901 SHARE E 20405

L A 1/1/1901 SHARE D D2041

L A 1/1/1901 SHARE E 20410

L A 1/1/1901 SHARE E 20411

L A 1/1/1901 SHARE E 20413

L A 1/1/1901 SHARE E 20415

L A 1/1/1901 SHARE E 20417

L A 1/1/1901 SHARE D D2045

L A 1/1/1901 SHARE E 20451

L A 1/1/1901 SHARE E 20453

L A 1/1/1901 SHARE E 20455

L A 1/1/1901 SHARE E 20457

L A 1/1/1901 SHARE E 20459

L A 1/1/1901 SHARE D D2048

L A 1/1/1901 SHARE E 20481

L A 1/1/1901 SHARE E 20483

L A 1/1/1901 SHARE E 20485

L A 1/1/1901 SHARE E 20487

L A 1/1/1901 SHARE E 20489

L A 1/1/1901 SHARE E 20491

L A 1/1/1901 SHARE E 20493

L A 1/1/1901 SHARE E 20495

L A 1/1/1901 SHARE E 20497

L A 1/1/1901 SHARE E 20499

L A 1/1/1901 SHARE D D2050

L A 1/1/1901 SHARE E 20501

L A 1/1/1901 SHARE E 20503

L A 1/1/1901 SHARE E 20505

L A 1/1/1901 SHARE E 20507

L A 1/1/1901 SHARE E 20509

L A 1/1/1901 SHARE E 20511

L A 1/1/1901 SHARE E 20513

L A 1/1/1901 SHARE E 20515

L A 1/1/1901 SHARE D D2053

L A 1/1/1901 SHARE E 20531

L A 1/1/1901 SHARE E 20533

L A 1/1/1901 SHARE E 20535

L A 1/1/1901 SHARE D D2055

L A 1/1/1901 SHARE E 20551

L A 1/1/1901 SHARE C C2060 Accounts Payable - Federal

L A 1/1/1901 SHARE D D2070

L A 1/1/1901 SHARE E 20701

L A 1/1/1901 SHARE C C2070 Accts Payable -Othr Intergovt

L A 1/1/1901 SHARE D D2060

L A 1/1/1901 SHARE E 20601

L A 1/1/1901 SHARE C C2080 Payables - Other

L A 1/1/1901 SHARE D D2080

L A 1/1/1901 SHARE E 20801

L A 1/1/1901 SHARE E 20803

L A 1/1/1901 SHARE D D2090

L A 1/1/1901 SHARE E 20901

L A 1/1/1901 SHARE E 20903

L A 1/1/1901 SHARE E 20905

L A 1/1/1901 SHARE B B2110 Pollution Remediation Obligation

L A 1/1/1901 SHARE C C2110 Pollution and Remediation Obligation

L A 1/1/1901 SHARE D D2110

L A 1/1/1901 SHARE E 21101

L A 1/1/1901 SHARE B B2150 Unearned Revenues

L A 1/1/1901 SHARE C C2150 Unearned Revenues

L A 1/1/1901 SHARE D D2150

L A 1/1/1901 SHARE E 21501

L A 1/1/1901 SHARE E 21503

L A 1/1/1901 SHARE E 21505

L A 1/1/1901 SHARE E 21507

L A 1/1/1901 SHARE E 21509

L A 1/1/1901 SHARE B B2170 Notes/Loans Payable

L A 1/1/1901 SHARE C C2170 Notes/Loans Payable

L A 1/1/1901 SHARE D D2170

L A 1/1/1901 SHARE E 21701

L A 1/1/1901 SHARE E 21703

L A 1/1/1901 SHARE E 21705

L A 1/1/1901 SHARE B B2200 Rev Bonds Payable

L A 1/1/1901 SHARE C C2200 Rev Bonds Payable

L A 1/1/1901 SHARE D D2200

L A 1/1/1901 SHARE E 22001

L A 1/1/1901 SHARE E 22003

L A 1/1/1901 SHARE B B2220 Claims and Judgments

L A 1/1/1901 SHARE C C2220 Claims and Judgments

L A 1/1/1901 SHARE D D2220

L A 1/1/1901 SHARE E 22201

L A 1/1/1901 SHARE B B2240 Empl Compensable Lv

L A 1/1/1901 SHARE C C2240 Empl Compensable Lv

L A 1/1/1901 SHARE D D2240

L A 1/1/1901 SHARE E 22401

L A 1/1/1901 SHARE B B2250 Cap Lease Current Obligations

L A 1/1/1901 SHARE C C2250 Cap Lease Current Obligations

L A 1/1/1901 SHARE D D2250

L A 1/1/1901 SHARE E 22501

L A 1/1/1901 SHARE B B2260 Funds Held for Others

L A 1/1/1901 SHARE C C2260 Funds Held for Others

L A 1/1/1901 SHARE D D2260

L A 1/1/1901 SHARE E 22601

L A 1/1/1901 SHARE B B2300 Due to Fund Category

L A 1/1/1901 SHARE C C2300 Due to Fund Category

L A 1/1/1901 SHARE D D2300

L A 1/1/1901 SHARE E 23001

L A 1/1/1901 SHARE E 23003

L A 1/1/1901 SHARE B B2310 Due to Othr Components

L A 1/1/1901 SHARE C C2310 Due to Othr Components

L A 1/1/1901 SHARE D D2310

L A 1/1/1901 SHARE E 23101

L A 1/1/1901 SHARE E 23103

L A 1/1/1901 SHARE B B2320 Due To Othr Agencies

L A 1/1/1901 SHARE C C2320 Due To Othr Agencies

L A 1/1/1901 SHARE D D2320

L A 1/1/1901 SHARE E 23201

L A 1/1/1901 SHARE B B2400 Othr Current Liabilities

L A 1/1/1901 SHARE C C2400 Othr Current Liabilities

L A 1/1/1901 SHARE D D2400

L A 1/1/1901 SHARE E 24001

L A 1/1/1901 SHARE D D2402

L A 1/1/1901 SHARE E 24021

L A 1/1/1901 SHARE E 24023

L A 1/1/1901 SHARE D D2404

L A 1/1/1901 SHARE E 24041

L A 1/1/1901 SHARE E 24043

L A 1/1/1901 SHARE E 24045

L A 1/1/1901 SHARE E 24047

L A 1/1/1901 SHARE A A2600 Non-Current Liabilities

L A 1/1/1901 SHARE B B2600 N/C Notes and Loans Payable

L A 1/1/1901 SHARE C C2600 N/C Notes and Loans Payable

L A 1/1/1901 SHARE D D2600

L A 1/1/1901 SHARE E 26001

L A 1/1/1901 SHARE B B2610 N/C Rev Bonds Payable

L A 1/1/1901 SHARE C C2610 N/C Rev Bonds Payable

L A 1/1/1901 SHARE D D2610

L A 1/1/1901 SHARE E 26101

L A 1/1/1901 SHARE E 26103

L A 1/1/1901 SHARE B B2620 N/C Net OPEB Obligations

L A 1/1/1901 SHARE C C2620 N/C Net OPEB Obligations

L A 1/1/1901 SHARE D D2620

L A 1/1/1901 SHARE E 26201

L A 1/1/1901 SHARE B B2640 N/C Pollution Remediation Obligation

L A 1/1/1901 SHARE C C2640 N/C Pollution Remediation Obligation

L A 1/1/1901 SHARE D D2640

L A 1/1/1901 SHARE E 26401

L A 1/1/1901 SHARE B B2660 N/C Claims and Judgments

L A 1/1/1901 SHARE C C2660 N/C Claims and Judgments

L A 1/1/1901 SHARE D D2660

L A 1/1/1901 SHARE E 26601

L A 1/1/1901 SHARE B B2680 N/C Empl Compensable Lv

L A 1/1/1901 SHARE C C2680 N/C Empl Compensable Lv

L A 1/1/1901 SHARE D D2680

L A 1/1/1901 SHARE E 26801

L A 1/1/1901 SHARE B B2700 N/C Cap Lease Obligations

L A 1/1/1901 SHARE C C2700 N/C Cap Lease Obligations

L A 1/1/1901 SHARE D D2700

L A 1/1/1901 SHARE E 27001

L A 1/1/1901 SHARE B B2720 N/C Other Non-Current Liabilities

L A 1/1/1901 SHARE C C2720 N/C Other Non-Current Liabilities

L A 1/1/1901 SHARE D D2720

L A 1/1/1901 SHARE E 27201

T DEFERRED INFLOWS

L A 1/1/1901 SHARE A A2900 Deferred Inflows

L A 1/1/1901 SHARE B B2900 Deferred Inflows

L A 1/1/1901 SHARE C C2900 Deferred Inflows

L A 1/1/1901 SHARE D D2900

L A 1/1/1901 SHARE E 29001

T NET POSITION

Q A 1/1/1901 SHARE A A3000 Net Position

Q A 1/1/1901 SHARE B B3000 Net Position

Q A 1/1/1901 SHARE C C3000 Net Position - Capital

Q A 1/1/1901 SHARE D D3100

Q A 1/1/1901 SHARE E 31001

Q A 1/1/1901 SHARE C C3200 Net Position - Restricted

Q A 1/1/1901 SHARE D D3210

Q A 1/1/1901 SHARE E 32101

Q A 1/1/1901 SHARE D D3220

Q A 1/1/1901 SHARE E 32201

Q A 1/1/1901 SHARE E 32203

Q A 1/1/1901 SHARE D D3230

Q A 1/1/1901 SHARE E 32301

Q A 1/1/1901 SHARE C C3300 Net Position - Unrestricted

Q A 1/1/1901 SHARE D D3300

Q A 1/1/1901 SHARE E 33001

T REVENUES

R A 1/1/1901 SHARE A A4000 Operating Revenues

R A 1/1/1901 SHARE B B4000 Tuition and Fees

R A 1/1/1901 SHARE C C4000 Tuition

R A 1/1/1901 SHARE D D4000

R A 1/1/1901 SHARE E 40000

R A 1/1/1901 SHARE E 40001

R A 1/1/1901 SHARE E 40005

R A 1/1/1901 SHARE E 40007

R A 1/1/1901 SHARE E 40009

R A 1/1/1901 SHARE E 40011

R A 1/1/1901 SHARE E 40013

R A 1/1/1901 SHARE E 40017

R A 1/1/1901 SHARE E 40021

R A 1/1/1901 SHARE D D4010

R A 1/1/1901 SHARE E 40101

R A 1/1/1901 SHARE E 40105

R A 1/1/1901 SHARE E 40107

R A 1/1/1901 SHARE E 40109

R A 1/1/1901 SHARE E 40111

R A 1/1/1901 SHARE E 40121

R A 1/1/1901 SHARE E 40123

R A 1/1/1901 SHARE E 40125

R A 1/1/1901 SHARE E 40127

R A 1/1/1901 SHARE E 40129

R A 1/1/1901 SHARE C C4050 Fees

R A 1/1/1901 SHARE D D4050

R A 1/1/1901 SHARE E 40500

R A 1/1/1901 SHARE E 40501

R A 1/1/1901 SHARE E 40505

R A 1/1/1901 SHARE E 40509

R A 1/1/1901 SHARE E 40513

R A 1/1/1901 SHARE E 40517

R A 1/1/1901 SHARE E 40521

R A 1/1/1901 SHARE E 40525

R A 1/1/1901 SHARE E 40529

R A 1/1/1901 SHARE E 40533

R A 1/1/1901 SHARE E 40537

R A 1/1/1901 SHARE E 40541

R A 1/1/1901 SHARE E 40545

R A 1/1/1901 SHARE E 40549

R A 1/1/1901 SHARE E 40553

R A 1/1/1901 SHARE D D4060

R A 1/1/1901 SHARE E 40601

R A 1/1/1901 SHARE E 40605

R A 1/1/1901 SHARE D D4070

R A 1/1/1901 SHARE E 40701

R A 1/1/1901 SHARE E 40703

R A 1/1/1901 SHARE E 40705

R A 1/1/1901 SHARE E 40709

R A 1/1/1901 SHARE E 40713

R A 1/1/1901 SHARE E 40717

R A 1/1/1901 SHARE E 40721

R A 1/1/1901 SHARE E 40725

R A 1/1/1901 SHARE E 40729

R A 1/1/1901 SHARE E 40733

R A 1/1/1901 SHARE E 40737

R A 1/1/1901 SHARE E 40741

R A 1/1/1901 SHARE E 40745

R A 1/1/1901 SHARE E 40749

R A 1/1/1901 SHARE E 40753

R A 1/1/1901 SHARE E 40757

R A 1/1/1901 SHARE E 40761

R A 1/1/1901 SHARE E 40765

R A 1/1/1901 SHARE E 40769

R A 1/1/1901 SHARE E 40773

R A 1/1/1901 SHARE E 40777

R A 1/1/1901 SHARE E 40781

R A 1/1/1901 SHARE E 40785

R A 1/1/1901 SHARE E 40789

R A 1/1/1901 SHARE E 40793

R A 1/1/1901 SHARE E D4080

R A 1/1/1901 SHARE E 40801

R A 1/1/1901 SHARE B B4100 Disc & Allow - Tuition and Fee

R A 1/1/1901 SHARE C C4100 Disc & Allow - Tuition and Fee

R A 1/1/1901 SHARE D D4100

R A 1/1/1901 SHARE E 41001

R A 1/1/1901 SHARE B B4150 Professional Fees

R A 1/1/1901 SHARE C C4150 Professional Fees

R A 1/1/1901 SHARE D D4150

R A 1/1/1901 SHARE E 41150

R A 1/1/1901 SHARE E 41501

R A 1/1/1901 SHARE E 41503

R A 1/1/1901 SHARE E 41505

R A 1/1/1901 SHARE E 41507

R A 1/1/1901 SHARE B B4160 Disc & Allow - Prof Fees

R A 1/1/1901 SHARE C C4160 Disc & Allow - Prof Fees

R A 1/1/1901 SHARE D D4160

R A 1/1/1901 SHARE E 41601

R A 1/1/1901 SHARE B B4200 Sales of Goods and Services

R A 1/1/1901 SHARE C C4200 Food Service and Dining

R A 1/1/1901 SHARE D D4200

R A 1/1/1901 SHARE D 42000

R A 1/1/1901 SHARE E 42001

R A 1/1/1901 SHARE E 42003

R A 1/1/1901 SHARE E 42005

R A 1/1/1901 SHARE E 42007

R A 1/1/1901 SHARE E 42009

R A 1/1/1901 SHARE C C4203 Parking

R A 1/1/1901 SHARE D D4203

R A 1/1/1901 SHARE E 42030

R A 1/1/1901 SHARE E 42031

R A 1/1/1901 SHARE E 42033

R A 1/1/1901 SHARE E 42035

R A 1/1/1901 SHARE E 42037

R A 1/1/1901 SHARE C C4205 Housing

R A 1/1/1901 SHARE D D4205

R A 1/1/1901 SHARE E 42051

R A 1/1/1901 SHARE E 42053

R A 1/1/1901 SHARE E 42055

R A 1/1/1901 SHARE C C4207 Student Health Revenue

R A 1/1/1901 SHARE D D4207

R A 1/1/1901 SHARE E 42071

R A 1/1/1901 SHARE E 42073

R A 1/1/1901 SHARE C C4210 Rentals

R A 1/1/1901 SHARE D D4210

R A 1/1/1901 SHARE E 42101

R A 1/1/1901 SHARE E 42103

R A 1/1/1901 SHARE E 42105

R A 1/1/1901 SHARE E 42107

R A 1/1/1901 SHARE C C4213 Vending - Non-Food

R A 1/1/1901 SHARE D D4213

R A 1/1/1901 SHARE E 42131

R A 1/1/1901 SHARE C C4350 Athletics Sales

R A 1/1/1901 SHARE D D4350

R A 1/1/1901 SHARE E 43503

R A 1/1/1901 SHARE E 43505

R A 1/1/1901 SHARE E 43509

R A 1/1/1901 SHARE E 43511

R A 1/1/1901 SHARE E 43513

R A 1/1/1901 SHARE E 43517

R A 1/1/1901 SHARE E 43519

R A 1/1/1901 SHARE E 43521

R A 1/1/1901 SHARE E 43525

R A 1/1/1901 SHARE E 43527

R A 1/1/1901 SHARE E 43529

R A 1/1/1901 SHARE E 43531

R A 1/1/1901 SHARE C C4360 Library & Press

R A 1/1/1901 SHARE D D4360

R A 1/1/1901 SHARE E 43601

R A 1/1/1901 SHARE E 43603

R A 1/1/1901 SHARE C C4375 Clincal Operations

R A 1/1/1901 SHARE D D4375

R A 1/1/1901 SHARE E 43753

R A 1/1/1901 SHARE E 43755

R A 1/1/1901 SHARE C C4380 Othr Sales of Goods and Svcs

R A 1/1/1901 SHARE D D4380

R A 1/1/1901 SHARE E 43801

R A 1/1/1901 SHARE E 43803

R A 1/1/1901 SHARE E 43805

R A 1/1/1901 SHARE E 43807

R A 1/1/1901 SHARE E 43809

R A 1/1/1901 SHARE E 43813

R A 1/1/1901 SHARE E 43817

R A 1/1/1901 SHARE E 43819

R A 1/1/1901 SHARE E 43821

R A 1/1/1901 SHARE E 43823

R A 1/1/1901 SHARE E 43825

R A 1/1/1901 SHARE E 43827

R A 1/1/1901 SHARE B B4390 Disc & Allow - Sale Goods/Svcs

R A 1/1/1901 SHARE C C4390 Disc & Allow - Sale Goods/Svcs

R A 1/1/1901 SHARE D D4390

R A 1/1/1901 SHARE E 43901

R A 1/1/1901 SHARE B B4400 Grants and Contracts

R A 1/1/1901 SHARE C C4400 Federal Grant Revenue

R A 1/1/1901 SHARE D D4400

R A 1/1/1901 SHARE E 44001

R A 1/1/1901 SHARE E 44003

R A 1/1/1901 SHARE C C4405 Fed Pass Thru Revenue

R A 1/1/1901 SHARE D D4405

R A 1/1/1901 SHARE E 44051

R A 1/1/1901 SHARE C C4410 State Grant Revenue

R A 1/1/1901 SHARE D D4410

R A 1/1/1901 SHARE E 44101

R A 1/1/1901 SHARE E 44103

R A 1/1/1901 SHARE D D4413

R A 1/1/1901 SHARE E 44131

R A 1/1/1901 SHARE E 44133

R A 1/1/1901 SHARE C C4415 State Grant Pass Thru Revenue

R A 1/1/1901 SHARE D D4415

R A 1/1/1901 SHARE E 44151

R A 1/1/1901 SHARE C C4420 Othr G & C - Operating

R A 1/1/1901 SHARE D D4420

R A 1/1/1901 SHARE E 44201

R A 1/1/1901 SHARE E 44203

R A 1/1/1901 SHARE D D4430

R A 1/1/1901 SHARE E 44301

R A 1/1/1901 SHARE E 44303

R A 1/1/1901 SHARE B B4450 Othr Operating Revenue

R A 1/1/1901 SHARE C C4450 Othr Operating Revenue

R A 1/1/1901 SHARE D D4450

R A 1/1/1901 SHARE E 44501

R A 1/1/1901 SHARE E 44503

R A 1/1/1901 SHARE E 44505

R A 1/1/1901 SHARE E 44507

R A 1/1/1901 SHARE E 44509

R A 1/1/1901 SHARE E 44511R A 1/1/1901 SHARE E 44512R A 1/1/1901 SHARE E 44513

R A 1/1/1901 SHARE E 44514

R A 1/1/1901 SHARE D D4500

R A 1/1/1901 SHARE E 45001

R A 1/1/1901 SHARE E 45003

R A 1/1/1901 SHARE E 45005

R A 1/1/1901 SHARE E 45007

R A 1/1/1901 SHARE E 45009

R A 1/1/1901 SHARE E 45011

R A 1/1/1901 SHARE B B6000 Internal Charge Income

R A 1/1/1901 SHARE C C6000 Internal Charge Income

R A 1/1/1901 SHARE D D6000

R A 1/1/1901 SHARE E 60001

R A 1/1/1901 SHARE E 60003

R A 1/1/1901 SHARE E 60004

R A 1/1/1901 SHARE E 60021

R A 1/1/1901 SHARE E 60023

R A 1/1/1901 SHARE E 60025

R A 1/1/1901 SHARE E 60027

R A 1/1/1901 SHARE E 60029

R A 1/1/1901 SHARE E 60031

R A 1/1/1901 SHARE E 60033

R A 1/1/1901 SHARE E 60035

R A 1/1/1901 SHARE E 60037

R A 1/1/1901 SHARE E 60039

R A 1/1/1901 SHARE E 60041

R A 1/1/1901 SHARE E 60043

R A 1/1/1901 SHARE E 60045

R A 1/1/1901 SHARE E 60047

R A 1/1/1901 SHARE E 60049

R A 1/1/1901 SHARE E 60051

R A 1/1/1901 SHARE E 60053

R A 1/1/1901 SHARE E 60055

R A 1/1/1901 SHARE E 60056

R A 1/1/1901 SHARE E 60057

R A 1/1/1901 SHARE E 60058

R A 1/1/1901 SHARE E 60059

R A 1/1/1901 SHARE E 60061

R A 1/1/1901 SHARE E 60063

R A 1/1/1901 SHARE E 60065

R A 1/1/1901 SHARE E 60067

R A 1/1/1901 SHARE E 60069

R A 1/1/1901 SHARE E 60071

R A 1/1/1901 SHARE E 60073

R A 1/1/1901 SHARE E 60075

R A 1/1/1901 SHARE E 60077

R A 1/1/1901 SHARE E 60079

R A 1/1/1901 SHARE E 60081

R A 1/1/1901 SHARE E 60083

R A 1/1/1901 SHARE E 60085

R A 1/1/1901 SHARE E 60087

R A 1/1/1901 SHARE E 60089

R A 1/1/1901 SHARE E 60091

R A 1/1/1901 SHARE E 60093

R A 1/1/1901 SHARE E 60095

R A 1/1/1901 SHARE E 60097

R A 1/1/1901 SHARE E 60099

R A 1/1/1901 SHARE E 60101

R A 1/1/1901 SHARE E 60103

R A 1/1/1901 SHARE E 60105

R A 1/1/1901 SHARE E 60107

R A 1/1/1901 SHARE E 60109

R A 1/1/1901 SHARE E 60111

R A 1/1/1901 SHARE E 60113

R A 1/1/1901 SHARE E 60115

R A 1/1/1901 SHARE E 60117

R A 1/1/1901 SHARE E 60119

R A 1/1/1901 SHARE E 60121

R A 1/1/1901 SHARE E 60123

R A 1/1/1901 SHARE E 60125

R A 1/1/1901 SHARE E 60127

R A 1/1/1901 SHARE E 60129

R A 1/1/1901 SHARE E 60131

R A 1/1/1901 SHARE E 60133

R A 1/1/1901 SHARE E 60135

R A 1/1/1901 SHARE E 60137

R A 1/1/1901 SHARE E 60139

R A 1/1/1901 SHARE E 60141

R A 1/1/1901 SHARE E 60143

R A 1/1/1901 SHARE E 60145

R A 1/1/1901 SHARE E 60147

R A 1/1/1901 SHARE E 60149

R A 1/1/1901 SHARE E 60151

R A 1/1/1901 SHARE E 60153

R A 1/1/1901 SHARE E 60155

R A 1/1/1901 SHARE E 60157

R A 1/1/1901 SHARE E 60159

R A 1/1/1901 SHARE E 60161

R A 1/1/1901 SHARE E 60163

R A 1/1/1901 SHARE E 60165

R A 1/1/1901 SHARE E 60167

R A 1/1/1901 SHARE E 60169

R A 1/1/1901 SHARE E 60171

R A 1/1/1901 SHARE E 60173

R A 1/1/1901 SHARE E 60177

R A 1/1/1901 SHARE E 60179

R A 1/1/1901 SHARE E 60181

R A 1/1/1901 SHARE E 60183

R A 1/1/1901 SHARE E 60185

R A 1/1/1901 SHARE E 60187

R A 1/1/1901 SHARE E 60189

R A 1/1/1901 SHARE E 60191

R A 1/1/1901 SHARE E 60193

R A 1/1/1901 SHARE E 60197

R A 1/1/1901 SHARE E 60199

R A 1/1/1901 SHARE E 60201

R A 1/1/1901 SHARE E 60203

R A 1/1/1901 SHARE E 60205

R A 1/1/1901 SHARE E 60209

R A 1/1/1901 SHARE E 60211

R A 1/1/1901 SHARE A A4700 Non-Operating Revenues

R A 1/1/1901 SHARE B B4700 Legislative Appropriations

R A 1/1/1901 SHARE C C4700 Legislative Appropriations

R A 1/1/1901 SHARE D D4700

R A 1/1/1901 SHARE E 47001

R A 1/1/1901 SHARE E 47003

R A 1/1/1901 SHARE B B4730 Capital Appropriations - HEF

R A 1/1/1901 SHARE C C4730 Capital Appropriations - HEF

R A 1/1/1901 SHARE D D4730

R A 1/1/1901 SHARE E 47301

R A 1/1/1901 SHARE B B4740 Fed Revenue - Non-Operating

R A 1/1/1901 SHARE C C4740 Fed Revenue - Non-Operating

R A 1/1/1901 SHARE D D4740

R A 1/1/1901 SHARE E 47401

R A 1/1/1901 SHARE E 47403

R A 1/1/1901 SHARE B B4760 Gifts

R A 1/1/1901 SHARE C C4760 Gifts

R A 1/1/1901 SHARE D D4760

R A 1/1/1901 SHARE E 47601

R A 1/1/1901 SHARE E 47603

R A 1/1/1901 SHARE E 47604

R A 1/1/1901 SHARE E 47605

R A 1/1/1901 SHARE B B4770 Contribution - Perm/Term Endow

R A 1/1/1901 SHARE C C4770 Contribution - Perm/Term Endow

R A 1/1/1901 SHARE D D4770

R A 1/1/1901 SHARE E 47701

R A 1/1/1901 SHARE B B4780 Investment Income

R A 1/1/1901 SHARE C C4780 Investment Income

R A 1/1/1901 SHARE D D4780

R A 1/1/1901 SHARE E 47801

R A 1/1/1901 SHARE E 47803

R A 1/1/1901 SHARE E 47805

R A 1/1/1901 SHARE E 47807

R A 1/1/1901 SHARE B B4820 Gains/(Loss) - Sale Cap Assets

R A 1/1/1901 SHARE C C4820 Gains/(Loss) - Sale Cap Assets

R A 1/1/1901 SHARE D D4820

R A 1/1/1901 SHARE E 48201

R A 1/1/1901 SHARE B B4840 Net Incr (Decr) - FV of Invest

R A 1/1/1901 SHARE C C4840 Net Incr (Decr) - FV of Invest

R A 1/1/1901 SHARE D D4840

R A 1/1/1901 SHARE E 48401

R A 1/1/1901 SHARE B B4880 Othr Nonoperating Revenues

R A 1/1/1901 SHARE C C4880 Othr Nonoperating Revenues

R A 1/1/1901 SHARE D D4880

R A 1/1/1901 SHARE E 48803

R A 1/1/1901 SHARE E 48805

R A 1/1/1901 SHARE E 48807

R A 1/1/1901 SHARE E 48809

T Expense

E A 1/1/1901 SHARE A A5000 Operating Expenses

E A 1/1/1901 SHARE B B5000 Cost of Goods Sold

E A 1/1/1901 SHARE C C5000 Cost of Goods Sold

E A 1/1/1901 SHARE D D5000

E A 1/1/1901 SHARE E 50001

E A 1/1/1901 SHARE B B5010 Salaries & Wages

E A 1/1/1901 SHARE C C5010 Faculty Salaries

E A 1/1/1901 SHARE D D5010

E A 1/1/1901 SHARE E 50100

E A 1/1/1901 SHARE E 50101

E A 1/1/1901 SHARE E 50103

E A 1/1/1901 SHARE E 50105

E A 1/1/1901 SHARE E 50107

E A 1/1/1901 SHARE D D5012

E A 1/1/1901 SHARE E 50121

E A 1/1/1901 SHARE E 50123

E A 1/1/1901 SHARE E 50125

E A 1/1/1901 SHARE C C5014 Staff Salaries

E A 1/1/1901 SHARE D D5014

E A 1/1/1901 SHARE E 50141

E A 1/1/1901 SHARE E 50143

E A 1/1/1901 SHARE E 50145

E A 1/1/1901 SHARE D D5016

E A 1/1/1901 SHARE E 50161

E A 1/1/1901 SHARE E 50163

E A 1/1/1901 SHARE E 50165

E A 1/1/1901 SHARE E 50167

E A 1/1/1901 SHARE C C5030 Wages

E A 1/1/1901 SHARE D D5030

E A 1/1/1901 SHARE E 50301

E A 1/1/1901 SHARE D D5032

E A 1/1/1901 SHARE E 50321

E A 1/1/1901 SHARE D D5034

E A 1/1/1901 SHARE E 50341

E A 1/1/1901 SHARE D D5036

E A 1/1/1901 SHARE E 50361

E A 1/1/1901 SHARE E 50363

E A 1/1/1901 SHARE E 50365

E A 1/1/1901 SHARE E 50367

E A 1/1/1901 SHARE D D5040

E A 1/1/1901 SHARE E 50401

E A 1/1/1901 SHARE E 50403

E A 1/1/1901 SHARE E 50405

E A 1/1/1901 SHARE E 50407

E A 1/1/1901 SHARE E 50409

E A 1/1/1901 SHARE E 50410

E A 1/1/1901 SHARE E 50411

E A 1/1/1901 SHARE E 50413

E A 1/1/1901 SHARE E 50415

E A 1/1/1901 SHARE B B5050 Payroll Related Costs

E A 1/1/1901 SHARE C C5050 Payroll Related Costs

E A 1/1/1901 SHARE D D5050

E A 1/1/1901 SHARE E 50501

E A 1/1/1901 SHARE E 50503

E A 1/1/1901 SHARE E 50505

E A 1/1/1901 SHARE E 50507

E A 1/1/1901 SHARE E 50509

E A 1/1/1901 SHARE E 50511

E A 1/1/1901 SHARE E 50513

E A 1/1/1901 SHARE E 50515

E A 1/1/1901 SHARE E 50517

E A 1/1/1901 SHARE E 50519

E A 1/1/1901 SHARE B B5100 Professional Fees and Svcs

E A 1/1/1901 SHARE C C5100 IT and Data Processing Svcs

E A 1/1/1901 SHARE D D5100

E A 1/1/1901 SHARE E 51001

E A 1/1/1901 SHARE E 51003

E A 1/1/1901 SHARE E 51005

E A 1/1/1901 SHARE E 80003

E A 1/1/1901 SHARE E 80004

E A 1/1/1901 SHARE C C5110 Medical and Veterinary

E A 1/1/1901 SHARE D D5110

E A 1/1/1901 SHARE E 51101

E A 1/1/1901 SHARE D D5111

E A 1/1/1901 SHARE E 51111

E A 1/1/1901 SHARE C C5120 Advertising

E A 1/1/1901 SHARE D D5120

E A 1/1/1901 SHARE E 51201

E A 1/1/1901 SHARE E 80021

E A 1/1/1901 SHARE D D5121

E A 1/1/1901 SHARE E 51211

E A 1/1/1901 SHARE E 80023

E A 1/1/1901 SHARE D D5122

E A 1/1/1901 SHARE E 51221

E A 1/1/1901 SHARE E 80025

E A 1/1/1901 SHARE D D5123

E A 1/1/1901 SHARE E 51231

E A 1/1/1901 SHARE E 80027

E A 1/1/1901 SHARE C C5130 Audit, Financial, and Bus Svcs

E A 1/1/1901 SHARE D D5130

E A 1/1/1901 SHARE E 51301

E A 1/1/1901 SHARE D D5131

E A 1/1/1901 SHARE E 51311

E A 1/1/1901 SHARE E 51313

E A 1/1/1901 SHARE E 51315

E A 1/1/1901 SHARE E 51317

E A 1/1/1901 SHARE E 80029

E A 1/1/1901 SHARE D D5133

E A 1/1/1901 SHARE E 51331

E A 1/1/1901 SHARE E 51333

E A 1/1/1901 SHARE E 51335

E A 1/1/1901 SHARE C C5140 Legal Exps

E A 1/1/1901 SHARE D D5140

E A 1/1/1901 SHARE E 51401

E A 1/1/1901 SHARE E 51403

E A 1/1/1901 SHARE E 51405

E A 1/1/1901 SHARE E 51407

E A 1/1/1901 SHARE C C5145 Collection Agency Fees

E A 1/1/1901 SHARE D D5145

E A 1/1/1901 SHARE E 51451

E A 1/1/1901 SHARE C C5150 Architectural/Engineering Svc

E A 1/1/1901 SHARE D D5150

E A 1/1/1901 SHARE E 51501

E A 1/1/1901 SHARE C C5151 Athletics Exps

E A 1/1/1901 SHARE D D5151

E A 1/1/1901 SHARE E 51511

E A 1/1/1901 SHARE E 51513

E A 1/1/1901 SHARE E 51515

E A 1/1/1901 SHARE C C5160 Othr Purchased Svcs

E A 1/1/1901 SHARE D D5160

E A 1/1/1901 SHARE E 51601

E A 1/1/1901 SHARE E 51605

E A 1/1/1901 SHARE E 80031

E A 1/1/1901 SHARE E 80033

E A 1/1/1901 SHARE E 80035

E A 1/1/1901 SHARE E 80037

E A 1/1/1901 SHARE E 80039

E A 1/1/1901 SHARE E 80041

E A 1/1/1901 SHARE D D5161

E A 1/1/1901 SHARE E 51611

E A 1/1/1901 SHARE E 51613

E A 1/1/1901 SHARE D D5162

E A 1/1/1901 SHARE E 51621

E A 1/1/1901 SHARE E 51623

E A 1/1/1901 SHARE E 51625

E A 1/1/1901 SHARE E 51627

E A 1/1/1901 SHARE D D5163

E A 1/1/1901 SHARE E 51630

E A 1/1/1901 SHARE E 80043

E A 1/1/1901 SHARE E 80045

E A 1/1/1901 SHARE E 80047

E A 1/1/1901 SHARE E 80049

E A 1/1/1901 SHARE E 80051

E A 1/1/1901 SHARE B B5200 Fed Pass-Thru Exps

E A 1/1/1901 SHARE C C5200 Fed Pass-Thru Exps

E A 1/1/1901 SHARE D D5200

E A 1/1/1901 SHARE E 52001

E A 1/1/1901 SHARE B B5230 State Pass-Thru Exps

E A 1/1/1901 SHARE C C5230 State Pass-Thru Exps

E A 1/1/1901 SHARE D D5230

E A 1/1/1901 SHARE E 52301

E A 1/1/1901 SHARE B B5250 Travel

E A 1/1/1901 SHARE C C5250 Travel - Domestic

E A 1/1/1901 SHARE D D5250

E A 1/1/1901 SHARE E 52500

E A 1/1/1901 SHARE E 52501

E A 1/1/1901 SHARE E 52503

E A 1/1/1901 SHARE E 52505

E A 1/1/1901 SHARE E 52507

E A 1/1/1901 SHARE E 52509

E A 1/1/1901 SHARE E 52511

E A 1/1/1901 SHARE E 52513

E A 1/1/1901 SHARE E 52515

E A 1/1/1901 SHARE E 52517

E A 1/1/1901 SHARE D D5253

E A 1/1/1901 SHARE E 52531

E A 1/1/1901 SHARE E 52533

E A 1/1/1901 SHARE E 52535

E A 1/1/1901 SHARE E 52537

E A 1/1/1901 SHARE E 52539

E A 1/1/1901 SHARE E 52541

E A 1/1/1901 SHARE E 52543

E A 1/1/1901 SHARE E 52545

E A 1/1/1901 SHARE E 52547

E A 1/1/1901 SHARE E 52549

E A 1/1/1901 SHARE D D5256

E A 1/1/1901 SHARE E 52561

E A 1/1/1901 SHARE E 52563

E A 1/1/1901 SHARE E 52565

E A 1/1/1901 SHARE E 52567

E A 1/1/1901 SHARE E 52569

E A 1/1/1901 SHARE E 52571

E A 1/1/1901 SHARE E 52573

E A 1/1/1901 SHARE C C5260 Travel - Foreign

E A 1/1/1901 SHARE D D5260

E A 1/1/1901 SHARE E 52600

E A 1/1/1901 SHARE E 52601

E A 1/1/1901 SHARE E 52603

E A 1/1/1901 SHARE E 52605

E A 1/1/1901 SHARE E 52607

E A 1/1/1901 SHARE E 52609

E A 1/1/1901 SHARE C C5270 Travel - Entertainment

E A 1/1/1901 SHARE D D5270

E A 1/1/1901 SHARE E 52701

E A 1/1/1901 SHARE B B5300 Materials & Supplies

E A 1/1/1901 SHARE C C5300 General Supplies Exp

E A 1/1/1901 SHARE D D5300

E A 1/1/1901 SHARE E 53001

E A 1/1/1901 SHARE E 80053

E A 1/1/1901 SHARE E 53003

E A 1/1/1901 SHARE E 53005

E A 1/1/1901 SHARE E 53007

E A 1/1/1901 SHARE E 80055

E A 1/1/1901 SHARE E 80056

E A 1/1/1901 SHARE E 80057

E A 1/1/1901 SHARE E 53009

E A 1/1/1901 SHARE E 53011

E A 1/1/1901 SHARE E 53013

E A 1/1/1901 SHARE E 53015

E A 1/1/1901 SHARE E 53017

E A 1/1/1901 SHARE E 53019

E A 1/1/1901 SHARE E 80058

E A 1/1/1901 SHARE E 80059

E A 1/1/1901 SHARE D D5305

E A 1/1/1901 SHARE E 53051

E A 1/1/1901 SHARE E 53053

E A 1/1/1901 SHARE E 53055

E A 1/1/1901 SHARE E 80061

E A 1/1/1901 SHARE D D5307

E A 1/1/1901 SHARE E 53071

E A 1/1/1901 SHARE E 53073

E A 1/1/1901 SHARE E 53075

E A 1/1/1901 SHARE E 80063

E A 1/1/1901 SHARE D D5308

E A 1/1/1901 SHARE E 53081

E A 1/1/1901 SHARE E 53083

E A 1/1/1901 SHARE E 53085

E A 1/1/1901 SHARE E 80065

E A 1/1/1901 SHARE E 53087

E A 1/1/1901 SHARE E 53089

E A 1/1/1901 SHARE E 53091

E A 1/1/1901 SHARE E 53093

E A 1/1/1901 SHARE C C5310 Non-Cap Equipment

E A 1/1/1901 SHARE D D5310

E A 1/1/1901 SHARE E 53101

E A 1/1/1901 SHARE E 53103

E A 1/1/1901 SHARE E 80067

E A 1/1/1901 SHARE E 53105

E A 1/1/1901 SHARE E 80069

E A 1/1/1901 SHARE E 53107

E A 1/1/1901 SHARE E 53109

E A 1/1/1901 SHARE E 53111

E A 1/1/1901 SHARE E 53113

E A 1/1/1901 SHARE B B5330 Communication & Utilities

E A 1/1/1901 SHARE C C5330 Telecommuncation Exps

E A 1/1/1901 SHARE D D5330

E A 1/1/1901 SHARE E 53301

E A 1/1/1901 SHARE E 80071

E A 1/1/1901 SHARE E 53303

E A 1/1/1901 SHARE E 80073

E A 1/1/1901 SHARE E 53305

E A 1/1/1901 SHARE E 80075

E A 1/1/1901 SHARE E 53307

E A 1/1/1901 SHARE E 80077

E A 1/1/1901 SHARE E 53309

E A 1/1/1901 SHARE E 80079

E A 1/1/1901 SHARE E 53311

E A 1/1/1901 SHARE E 80081

E A 1/1/1901 SHARE E 80083

E A 1/1/1901 SHARE E 80085

E A 1/1/1901 SHARE E 80087

E A 1/1/1901 SHARE E 80089

E A 1/1/1901 SHARE D D5332

E A 1/1/1901 SHARE E 53321

E A 1/1/1901 SHARE E 80091

E A 1/1/1901 SHARE E 53323

E A 1/1/1901 SHARE E 80093

E A 1/1/1901 SHARE D D5333

E A 1/1/1901 SHARE E 53331

E A 1/1/1901 SHARE E 80095

E A 1/1/1901 SHARE E 53333

E A 1/1/1901 SHARE E 80097

E A 1/1/1901 SHARE C C5340 Utilities Contracts

E A 1/1/1901 SHARE D D5340

E A 1/1/1901 SHARE E 53401

E A 1/1/1901 SHARE E 53403

E A 1/1/1901 SHARE E 53405

E A 1/1/1901 SHARE E 53407

E A 1/1/1901 SHARE E 53409

E A 1/1/1901 SHARE E 53411

E A 1/1/1901 SHARE E 53413

E A 1/1/1901 SHARE E 53415

E A 1/1/1901 SHARE B B5350 Repairs and Maintenance

E A 1/1/1901 SHARE C C5350 Repairs and Maintenance

E A 1/1/1901 SHARE D D5350

E A 1/1/1901 SHARE E 53501

E A 1/1/1901 SHARE E 53503

E A 1/1/1901 SHARE E 53505

E A 1/1/1901 SHARE E 53507

E A 1/1/1901 SHARE E 80099

E A 1/1/1901 SHARE E 80101

E A 1/1/1901 SHARE E 53509

E A 1/1/1901 SHARE E 53511

E A 1/1/1901 SHARE E 53513

E A 1/1/1901 SHARE E 53515

E A 1/1/1901 SHARE E 53517

E A 1/1/1901 SHARE E 53519

E A 1/1/1901 SHARE E 80103

E A 1/1/1901 SHARE E 80105

E A 1/1/1901 SHARE E 80107

E A 1/1/1901 SHARE E 80109

E A 1/1/1901 SHARE E 80111

E A 1/1/1901 SHARE E 80113

E A 1/1/1901 SHARE E 80115

E A 1/1/1901 SHARE E 80117

E A 1/1/1901 SHARE E 80119

E A 1/1/1901 SHARE E 80121

E A 1/1/1901 SHARE E 80123

E A 1/1/1901 SHARE E 80125

E A 1/1/1901 SHARE E 80127

E A 1/1/1901 SHARE E 80129

E A 1/1/1901 SHARE E 80131

E A 1/1/1901 SHARE E 80133

E A 1/1/1901 SHARE E 80135

E A 1/1/1901 SHARE E 80137

E A 1/1/1901 SHARE E 80139

E A 1/1/1901 SHARE E 80141

E A 1/1/1901 SHARE C C5355 Facilities Alt and Renov

E A 1/1/1901 SHARE D D5355

E A 1/1/1901 SHARE E 53551

E A 1/1/1901 SHARE B B5360 Rental & Leases

E A 1/1/1901 SHARE C C5360 Lease / Rental Exp - Non-Cap

E A 1/1/1901 SHARE D D5360

E A 1/1/1901 SHARE E 53601

E A 1/1/1901 SHARE E 80143

E A 1/1/1901 SHARE E 53603

E A 1/1/1901 SHARE E 53605

E A 1/1/1901 SHARE E 53607

E A 1/1/1901 SHARE E 53609

E A 1/1/1901 SHARE E 80145

E A 1/1/1901 SHARE E 53611

E A 1/1/1901 SHARE E 53613

E A 1/1/1901 SHARE E 53615

E A 1/1/1901 SHARE E 80147

E A 1/1/1901 SHARE E 53617

E A 1/1/1901 SHARE B B5370 Printing and Reproduction

E A 1/1/1901 SHARE C C5370 Printing Exps

E A 1/1/1901 SHARE D D5370

E A 1/1/1901 SHARE E 53701

E A 1/1/1901 SHARE E 80149

E A 1/1/1901 SHARE C C5373 Publications

E A 1/1/1901 SHARE D D5373

E A 1/1/1901 SHARE E 53731

E A 1/1/1901 SHARE C C5376 Copy Svcs

E A 1/1/1901 SHARE D D5376

E A 1/1/1901 SHARE E 53761

E A 1/1/1901 SHARE E 80151

E A 1/1/1901 SHARE B B5400 Depreciation and Amortization

E A 1/1/1901 SHARE C C5400 Depreciation and Amortization

E A 1/1/1901 SHARE D D5400

E A 1/1/1901 SHARE E 54001

E A 1/1/1901 SHARE E 54003

E A 1/1/1901 SHARE E 54005

E A 1/1/1901 SHARE E 54007

E A 1/1/1901 SHARE E 54009

E A 1/1/1901 SHARE E 54013

E A 1/1/1901 SHARE E 54015

E A 1/1/1901 SHARE E 54017

E A 1/1/1901 SHARE E 54019

E A 1/1/1901 SHARE E 54021

E A 1/1/1901 SHARE B B5440 Interest Expense

E A 1/1/1901 SHARE C C5440 Interest Expense

E A 1/1/1901 SHARE D D5440

E A 1/1/1901 SHARE E 54401

E A 1/1/1901 SHARE E 54403

E A 1/1/1901 SHARE B B5460 Scholarships & Financial Aid

E A 1/1/1901 SHARE C C5460 Scholarships & Financial Aid

E A 1/1/1901 SHARE D D5460

E A 1/1/1901 SHARE E 54601

E A 1/1/1901 SHARE E 54603

E A 1/1/1901 SHARE E 54605

E A 1/1/1901 SHARE D D5462

E A 1/1/1901 SHARE E 54621

E A 1/1/1901 SHARE E 54623

E A 1/1/1901 SHARE C C5470 Tuit Remiss & Grant Contribut

E A 1/1/1901 SHARE D D5470

E A 1/1/1901 SHARE E 54700

E A 1/1/1901 SHARE E 54701

E A 1/1/1901 SHARE E 54703

E A 1/1/1901 SHARE E 54705

E A 1/1/1901 SHARE E 54707

E A 1/1/1901 SHARE E 54709

E A 1/1/1901 SHARE E 54711

E A 1/1/1901 SHARE E 54713

E A 1/1/1901 SHARE E 54715

E A 1/1/1901 SHARE E 54717

E A 1/1/1901 SHARE E 54719

E A 1/1/1901 SHARE E 54723

E A 1/1/1901 SHARE E 54724

E A 1/1/1901 SHARE E 54725

E A 1/1/1901 SHARE E 54726

E A 1/1/1901 SHARE E 54727

E A 1/1/1901 SHARE E 54729

E A 1/1/1901 SHARE D D5483

E A 1/1/1901 SHARE E 54833

E A 1/1/1901 SHARE B B5485 Claims and Judgements

E A 1/1/1901 SHARE C C5485 Claims and Judgements

E A 1/1/1901 SHARE D D5485

E A 1/1/1901 SHARE E 54851

E A 1/1/1901 SHARE B B5490 Net Change - Pension/OPEB Oblig

E A 1/1/1901 SHARE C C5490 Net Change - Pension/OPEB Oblig

E A 1/1/1901 SHARE D D5490

E A 1/1/1901 SHARE E 54901

E A 1/1/1901 SHARE B B5500 Othr Operating Exp

E A 1/1/1901 SHARE C C5500 Tax Expense

E A 1/1/1901 SHARE D D5500

E A 1/1/1901 SHARE E 55001

E A 1/1/1901 SHARE E 55003

E A 1/1/1901 SHARE E 55005

E A 1/1/1901 SHARE C C5505 Insurance Exp

E A 1/1/1901 SHARE D D5505

E A 1/1/1901 SHARE E 55051

E A 1/1/1901 SHARE E 55053

E A 1/1/1901 SHARE E 55055

E A 1/1/1901 SHARE D D5506

E A 1/1/1901 SHARE E 55061

E A 1/1/1901 SHARE E 55063

E A 1/1/1901 SHARE E 55065

E A 1/1/1901 SHARE E 55067

E A 1/1/1901 SHARE C C5507 Postage & Shipping

E A 1/1/1901 SHARE D D5507

E A 1/1/1901 SHARE D 55070

E A 1/1/1901 SHARE E 55071

E A 1/1/1901 SHARE E 55073

E A 1/1/1901 SHARE E 55075

E A 1/1/1901 SHARE E 80153

E A 1/1/1901 SHARE D D5508

E A 1/1/1901 SHARE E 55081

E A 1/1/1901 SHARE C C5510 Dues, Memberships & Licenses

E A 1/1/1901 SHARE D D5510

E A 1/1/1901 SHARE E 55101

E A 1/1/1901 SHARE E 55103

E A 1/1/1901 SHARE E 55105

E A 1/1/1901 SHARE C C5515 Patent and Royalty Exp

E A 1/1/1901 SHARE D D5515

E A 1/1/1901 SHARE E 55151

E A 1/1/1901 SHARE D D5516

E A 1/1/1901 SHARE E 55161

E A 1/1/1901 SHARE C C5520 Banquets Awards Speaking Evnts

E A 1/1/1901 SHARE D D5520

E A 1/1/1901 SHARE E 55201

E A 1/1/1901 SHARE E 55203

E A 1/1/1901 SHARE E 55205

E A 1/1/1901 SHARE E 55207

E A 1/1/1901 SHARE C C5525 Employee Training

E A 1/1/1901 SHARE D D5525

E A 1/1/1901 SHARE E 55251

E A 1/1/1901 SHARE E 55253

E A 1/1/1901 SHARE E 80155

E A 1/1/1901 SHARE C C5526 Conference Registration

E A 1/1/1901 SHARE D D5526

E A 1/1/1901 SHARE E 55261

E A 1/1/1901 SHARE E 80157

E A 1/1/1901 SHARE C C5527 Athletics

E A 1/1/1901 SHARE D D5527

E A 1/1/1901 SHARE E 55271

E A 1/1/1901 SHARE C C5540 Othr Operating Exp

E A 1/1/1901 SHARE D D5540

E A 1/1/1901 SHARE E 55400

E A 1/1/1901 SHARE E 55401

E A 1/1/1901 SHARE E 55413

E A 1/1/1901 SHARE E 55415

E A 1/1/1901 SHARE E 55417

E A 1/1/1901 SHARE E 80159

E A 1/1/1901 SHARE E 80161

E A 1/1/1901 SHARE E 80163

E A 1/1/1901 SHARE E 80165

E A 1/1/1901 SHARE E 80167

E A 1/1/1901 SHARE E 80169

E A 1/1/1901 SHARE E 80171

E A 1/1/1901 SHARE E 80173

E A 1/1/1901 SHARE E 80177

E A 1/1/1901 SHARE E 80179

E A 1/1/1901 SHARE E 80181

E A 1/1/1901 SHARE E 80183

E A 1/1/1901 SHARE E 80185

E A 1/1/1901 SHARE E 80187

E A 1/1/1901 SHARE E 80189

E A 1/1/1901 SHARE E 80191

E A 1/1/1901 SHARE E 80193

E A 1/1/1901 SHARE E 80197

E A 1/1/1901 SHARE E 80199

E A 1/1/1901 SHARE E 80201

E A 1/1/1901 SHARE E 80203

E A 1/1/1901 SHARE E 80211

E A 1/1/1901 SHARE B B5600 F&A Expense

E A 1/1/1901 SHARE C C5600 F&A Expense

E A 1/1/1901 SHARE D D5600

E A 1/1/1901 SHARE E 56000

E A 1/1/1901 SHARE A A5700 Non-Operating Expenses

E A 1/1/1901 SHARE B B5700 Capital Expense

E A 1/1/1901 SHARE C C5700 Cap Equipment

E A 1/1/1901 SHARE D D5700

E A 1/1/1901 SHARE E 57001

E A 1/1/1901 SHARE E 57003

E A 1/1/1901 SHARE E 57005

E A 1/1/1901 SHARE E 57007

E A 1/1/1901 SHARE E 57009

E A 1/1/1901 SHARE E 57011

E A 1/1/1901 SHARE C C5703 Cap Vehicles

E A 1/1/1901 SHARE D D5703

E A 1/1/1901 SHARE E 57031

E A 1/1/1901 SHARE E 57033

E A 1/1/1901 SHARE C C5720 Cap Software

E A 1/1/1901 SHARE D D5720

E A 1/1/1901 SHARE E 57201

E A 1/1/1901 SHARE C C5730 Capital Lease

E A 1/1/1901 SHARE D D5730

E A 1/1/1901 SHARE E 57300

E A 1/1/1901 SHARE E 57301

E A 1/1/1901 SHARE E 57303

E A 1/1/1901 SHARE E 57305

E A 1/1/1901 SHARE E 57307

E A 1/1/1901 SHARE C C5740 Capital/Facilities

E A 1/1/1901 SHARE D D5740

E A 1/1/1901 SHARE E 57401

E A 1/1/1901 SHARE E 57403

E A 1/1/1901 SHARE E 57405

E A 1/1/1901 SHARE E 80205

E A 1/1/1901 SHARE D D5742

E A 1/1/1901 SHARE E 57421

E A 1/1/1901 SHARE E 80209

E A 1/1/1901 SHARE E 57423

E A 1/1/1901 SHARE C C5741 Land

E A 1/1/1901 SHARE D D5741

E A 1/1/1901 SHARE E 57411

E A 1/1/1901 SHARE E 57413

E A 1/1/1901 SHARE C C5750 Othr Cap Exp

E A 1/1/1901 SHARE D D5750

E A 1/1/1901 SHARE E 57501

E A 1/1/1901 SHARE E 57503

E A 1/1/1901 SHARE E 57505

E A 1/1/1901 SHARE E C5990 Capital Contra Expense

E A 1/1/1901 SHARE E D5990

E A 1/1/1901 SHARE E 59998

E A 1/1/1901 SHARE E 59999

E A 1/1/1901 SHARE B B5780 Interest Expense & Fiscal Charges

E A 1/1/1901 SHARE C C5780 Interest Expense & Fiscal Charges

E A 1/1/1901 SHARE D D5780

E A 1/1/1901 SHARE E 57801

E A 1/1/1901 SHARE E 57803

E A 1/1/1901 SHARE B B5800 Adjustments

E A 1/1/1901 SHARE C C5800 Adjustments

E A 1/1/1901 SHARE D D5800

E A 1/1/1901 SHARE E 58001

E A 1/1/1901 SHARE D D5801

E A 1/1/1901 SHARE E 58011

E A 1/1/1901 SHARE B B5810 Lapsed Appropriations

E A 1/1/1901 SHARE C C5810 Lapsed Appropriations

E A 1/1/1901 SHARE D D5810

E A 1/1/1901 SHARE E 58101

E A 1/1/1901 SHARE B B5820 Othr Nonoperating Exps

E A 1/1/1901 SHARE C C5820 Othr Nonoperating Exps

E A 1/1/1901 SHARE D D5820

E A 1/1/1901 SHARE E 58201

T TRANSFERS

R A 1/1/1901 SHARE A A7000 Transfers

R A 1/1/1901 SHARE B B7000 Transfers

R A 1/1/1901 SHARE C C7000 Trans T/F Other Funds

R A 1/1/1901 SHARE D D7000

R A 1/1/1901 SHARE E 70001

R A 1/1/1901 SHARE E 70003

R A 1/1/1901 SHARE C C7100 Trans T/F Components

R A 1/1/1901 SHARE D D7100

R A 1/1/1901 SHARE E 71001

R A 1/1/1901 SHARE E 71003

R A 1/1/1901 SHARE E 71005

R A 1/1/1901 SHARE E 71007

R A 1/1/1901 SHARE E 71009

R A 1/1/1901 SHARE E 71011

R A 1/1/1901 SHARE C C7120 Trans T/F State Agencies

R A 1/1/1901 SHARE D D7120

R A 1/1/1901 SHARE E 71201

R A 1/1/1901 SHARE E 71203

R A 1/1/1901 SHARE C C7140 Trans T/F ST Agencies - Cap

R A 1/1/1901 SHARE D D7140

R A 1/1/1901 SHARE E 71411

R A 1/1/1901 SHARE E 71413

T Suspense and Clearing

E A 1/1/1901 SHARE A A9000 Suspense and Clearing

E A 1/1/1901 SHARE B B9000 Suspense and Clearing

E A 1/1/1901 SHARE C C9000 Suspense and Clearing

E A 1/1/1901 SHARE D D9000

E A 1/1/1901 SHARE E 90001

E A 1/1/1901 SHARE E 90003

E A 1/1/1901 SHARE E 90005

E A 1/1/1901 SHARE E 90007

E A 1/1/1901 SHARE E 90009

E A 1/1/1901 SHARE E 90011

E A 1/1/1901 SHARE E 90013

E A 1/1/1901 SHARE E 90015

E A 1/1/1901 SHARE E 90017

E A 1/1/1901 SHARE E 90019

E A 1/1/1901 SHARE E 90021

E A 1/1/1901 SHARE E 90023

E A 1/1/1901 SHARE E 90025

E A 1/1/1901 SHARE E 90027

E A 1/1/1901 SHARE E 90028

E A 1/1/1901 SHARE E 90029

E A 1/1/1901 SHARE E 90030

E A 1/1/1901 SHARE E 90031

E A 1/1/1901 SHARE E 90032

E A 1/1/1901 SHARE E 90035

E A 1/1/1901 SHARE E 90037

E A 1/1/1901 SHARE E 90041

E A 1/1/1901 SHARE E 90043

E A 1/1/1901 SHARE E 90045

E A 1/1/1901 SHARE E 90047

E A 1/1/1901 SHARE E 90049

E A 1/1/1901 SHARE E 90051

E A 1/1/1901 SHARE E 90053

E A 1/1/1901 SHARE E 90055

E A 1/1/1901 SHARE E 90057

E A 1/1/1901 SHARE E 90058

E A 1/1/1901 SHARE E 90059

E A 1/1/1901 SHARE D D9100

E A 1/1/1901 SHARE E 91001

E A 1/1/1901 SHARE E 91003

E A 1/1/1901 SHARE E 91005

E A 1/1/1901 SHARE E 91007

E A 1/1/1901 SHARE E 91009

E A 1/1/1901 SHARE E 91011

E A 1/1/1901 SHARE E 91013

L4-D L5-E Long Description

UnmappedINACTIVE

Cash and Cash Equiv

Cash on Hand

Petty Cash

Cash in Transit/Reim frm TreasCash in Transit/Reim frm Treas

Cash in Bank

DDA - Acct

DDA - Advancement Gift

DDA - Alt St Ln

DDA - Athletics

DDA - Bursars

DDA - Cashier

DDA - Coliseum

DDA - Credit Card

DDA - Echeck

DDA - EFT ADVCT

DDA - EIS CTGC

DDA - Foundation Cash

DDA - Gen Oper

DDA - Hotel Dep

DDA - Inc Wires

DDA - Mrcht Cr Crd

DDA - MSRDP

DDA - Payroll

DDA - Seas Tkt

DDA - SOVA Loan

DRAFT

DDA - Spec Events

DDA - Stdt Refnd BO

DDA - Student Cr Crd

DDA - Student Loan Collections

DDA - Union Ck

DDA- Dir Lnd Fed Fd

Cash in State Treasury

Cash in Treas Crnt Year

Cash in Treas Pr Year 1

Cash in Treas Pr Year 2

Cash Equivalents

Money Market

Repurchase

TEXPOOL GF

TX Term GF

TX TERM SER '05

TX TERM SER '09A

TX TERM SER '14

TXSTAR GF

TXSTAR SER '07

Unapplied Receipts

Unapplied Receipts

Securities Lending Collateral

Securities Lending Collateral

Securities Lending Collateral

Securities Lending Collateral

Short Term Investments

Short Term Investments

STI - Misc Invest

Legislative Appropriations

Legislative Appropriations

State Appropriation Crnt Yr

State Appropriation Pr Yr 1

State Appropriation Pr Yr 2

Federal Receivable

Fed Receiv - Billed

AR - Fed - Billed

AR - Fed Fin Aid

Fed Receiv - Unbilled

UAR - Fed - Unbilled

Fed Receiv - Allow for Uncoll

Fed Receiv - Allow for Uncoll

Othr Intergovernmental Receiv

Othr Intergovnt - Billed

AR - Intgovt - ST TX Agncs

AR - Intgovt - Local Govt

AR - Intgovt - ST Flow Thru

AR - Intgovt - Othr US Gov

Othr Intergovnt - Unbilled

UAR - Intgovt - ST TX Agncs

UAR - Intgovt - Local Govt

UAR - Intgovt - Othr US Gov

Interest and Dividends Receiv

Interest & Dividends

Interest & Dividends Rec

Gift Pledges Receivable

Gift Pledges Receivable

AR - Gift Pledges

AR - Allw for Uncl Pledge Rec

Other Accounts Receivable

Accts Receiv - Student - Billed

AR - Tuition & Fee

AR - Student Refunds

AR - Student Loans

AR - Student Loans Clrng

AR - Student Payment Plan

AR - Student Pmt Plan Clrng

AR - Foreign Student Tax

AR - Stud Internal Third Party

AR - Student Third Pty Clrg

AR - Student Gen Clrng Acct

AR - Student Cash Clring Acct

AR - Allw for Uncl Stdnt Accts

AR - Housing RMS [Conv Only]

AR - Student Rec - Manual

Accts Receiv - Non-Invoiced

UAR - General Othr

UAR - Claims & Judgments

UAR - Advances / Prepayments

UAR - Third Party

UAR - Private Grants

UAR - Returned Payments

UAR - Employee Advances

UAR - Non-Fed Spon Proj

UAR - Allw for General Uncl

Accts Receiv - Patient and Healthcare

AR - Patient and Healthcare

AR - Allw Uncl Pat and Hlthcr

Othr Accts Receivable

AR - General - Billed

AR - Payroll Overpayments

AR - Private Grants

AR - Non-Fed Spon Proj

Due from Fund Category

Due from Fund Category

Due from Fund Category

Due from Fund Cat - Manual

Due From Othr Components

Due From Othr Components

Due From Othr Components

Due From Othr Components

Due From Othr Comp - Manual

Due From Othr Agencies

Due From Othr Agencies

Due from Othr State Agencies

Consumable Inventories

Consumable Inventories

Consumable Inventory

Merchandise Inventories

Merchandise Inventories

Inventory Merchandise

Loans and Contracts

Short Term Loans Receivable

Short Term Loans Receivable

Notes Receiv - Student Loans

NR - Student Loans - Principal

NR - Student Loans - Interest

NR - Stdt Loans Cancel - Princ

NR - Stdt Loans Cancel - Int

NR - Emerg Loans

NR - Loans - Disad Stdnt

NR - HP Student Loans

NR - Student Loans

NR - Clearing

NR - Student Loan Cancellation

Unclctbl Alwnc Lns & Cntrcts

Othr Current Assets

Prepaid Exps

Prepaid Exps - Schol

Prepaid Exps - Non-Schol

Othr Current Assets

Othr Current Assets

Deposits

N/C Invest - Long Term

N/C - Invest - Restr Domestic Equity

N/C Inv- UIP-FMV-Equity

N/C Inv- CD's

N/C Inv- FMV Inc/Dec

N/C Inv- HSC Inv JPM

N/C Inv-Welch Endowment

N/C Inv- HSC Inv JPM FMV

N/C Inv- N/C-SMIF USAA Annuity

N/C Inv- N/C-SMIF FDLTY BRKAGE

N/C Inv- Endowments

N/C Inv- Self Insur-UNTHLTH

N/C Inv- Self Ins-UNTHLTH-FMV

N/C Inv - HSC TEF Investment

N/C Inv- TEF Invest - FMV ADJ

N/C Inv- FOUNDATION LTP

N/C Loans & Contracts

N/C - Loans & Contracts

N/C - Fed Loans and Contracts

N/C - Non-Fed Loans and Contracts

N/C - Perkins Loans

Derivative Instruments Assets

Derivative Instruments Assets

Derivative Instruments Assets

Derivative Instruments Assets

Non-Depr or Non-Amort Assets

Non-Depr or Non-Amort Assets

Land/Land Imprvmnt - NonDepr

Constr In Progress - NonDepr

Othr Capital Assets - NonDepr

F/A - Depreciable

Bldg/Bldg Imprvments -Dprcble

Facil/Othr Imprvmnts - Dprcble

Infrastructure - Dprcble

Furniture & Equipment - Dprcbl

Vehicle/Boat/Aircraft - Dprcbl

Land Use Rights - Amortizable

Computer Software -Amortizable

Capital Leases - Amortizable

Other Intangibles -Amortizable

Capital Assets Other - Dprcble

Accumulated Depreciation

AccDepr -Bldg/Bldg Imprvments

AccDepr -Facil/Othr Imprvmnts

AccDepr -Infrastructure

AccDepr -Furniture & Equipment

AccDepr -Vehicle/Boat/Aircraft

AccAmrt - Land Use Rights

AccAmrt - Computer Software

AccAmrt - Capital Leases

AccAmrt - Other Intangibles

AccDepr - Capital Assets Other

Other Non-Current Assets

N/C - Gifts, Pledges or Donations Receiv

N/C - AR Gift/Pledge/Donations

N/C - Allw for Uncl Pledge Rec

N/C - Other Assets

N/C - Other Assets

N/C - Prepaid Expense

N/C - Prepaid Expense

Deferred Outflows

Deferred Outflows

Accounts Payable

A/P - Accounts Payable - General

A/P - Accounts Payable - Manual

A/P - Student Health Insurance

A/P - Customer Overpayments

A/P - AP Interest - Late Payments

A/P - Clearing Account

A/P - Clearing - Student

A/P - Escheatment Liability

A/P - Empl Expenses

A/P - Year End Accrual

Taxes Payable

A/P - FedTax - Whld Suplr Pay

A/P - Sales Tax

A/P - Property Tax

A/P - Other Taxes

A/P - Foreign Tax On Schlrshp

A/P - Collections & Refunds

A/P - Administrative Refunds

A/P - Collect Agcy Stndt Accts

A/P - BFS Refunds

Payroll and Benefits Payable

Payroll Pyble-Accrd Sal & Wges

P/P Salaries & Wages

P/P Salaries & Wages 9/12

P/P Salaries & Wages - Manual

Payroll Payable Accrd Benefits

PAYROLL PAYABLE [CONV ONLY]

P/P ERS - ER

P/P ERS - EE

P/P ERS - Retiree

P/P ERS - 9/12

Payroll Pybl-Accrd Rtirmnt Ben

P/P TRS - ER

P/P TRS - EE

P/P TRS Ter <=90 Days

P/P ORP - ER

P/P ORP - EE

Payrl Pyble - Empl Ddcts Wthld

P/P Depend Care Reduction EVN

P/P Depend Care Reduction ODD

P/P Health Care Reduction Odd

P/P Health Care Reduct EVN

P/P Student Emplyee Deductions

P/P Charitable Donation Deduct

P/P Wage Garnishment

P/P Savings Deductions

P/P Splmntl Rtrmnt AP Pyble

P/P Othr Payroll Deductions

Payroll Payable

P/P Federal Income Taxes

P/P FICA Taxes - Employer

P/P FICA Taxes - Employee

P/P City Income Taxes

P/P State Income Taxes

P/P State Unemployment Taxes

P/P Tax - Othr Earnings

Payroll Tax Clearing

Accounts Payable - Loans

A/P - Short Term Loan

A/P - Student Loans

A/P - Student Loans Clrng

Payroll Accrual - Year End

Accrued Payroll - Year End

Accounts Payable - Federal

Accounts Payable - Federal

A/P - Federal

Accts Payable -Othr Intergovt

A/P Othr Intergovernmental

A/P Other Intergovernmental

Payable - Student Deposits

Payable - Student Deposits

Payable - St Deps-Hsng Damage

Payables - Other

Payables - Other

Payable - Unclaimed Property

Payable - Interest

Pollution Remediation Obligation

Pollution and Remediation Obligation

Pollution and Remediation Obligation

Pollution and Remediation Obligation

Unearned Revenues

Unearned Revenues / Income

U/R - Student Tuition and Fees

U/R - Unearned Spnsr Revenue

U/R - Othr Unearned Revenue

U/R - Indirect Cost Reserve

U/R - Non-Student Deposits

Notes/Loans Payable

Notes/Loans Payable

N/L Payable- Commerical Paper

N/L Payable - Mortgage Notes

N/L Payable - Notes

Rev Bonds Payable

Rev Bonds Payable

Payable - Revenue Bonds

Unamortized Premium/Discount

Claims and Judgments

Claims and Judgments

Claims and Judgments

Empl Compensable Lv

Accrued Paid Time Off

Accrued Paid Time Off

Cap Lease Current Obligations

Cap Lease Current Obligations

Cap Lease Current Obligations

Cap Lease Current Obligations

Funds Held for Others

Funds Held for Others

Funds Held for Others

Due to Fund Category

Due to Fund Category

Due to Fund Category

Due to Fund Cat - Manual

Due to Othr Components

Due to Othr Components

Due to Othr Components

Due to Othr Comp - Manual

Due To Othr Agencies

Due to Othr Agencies

Due To Othr ST Agencies

Othr Current Liabilities

Investment Trade Liabilities

Investment Trade Liabilities

Other Expense Reserves

Othr Expense Reserves

Contract Retentions

Othr Current Liabilities

Deferred Compensation

Perkins Loan Program

Other Liabilities

Refundable Deposits

N/C Notes and Loans Payable

N/C Notes and Loans Payable

N/C Notes and Loans Payable

N/C Notes and Loans Payable

N/C Rev Bonds Payable

N/C Rev Bonds Payable

N/C Rev Bonds Payable

N/C Unamort Prem/Disc

N/C Net OPEB Obligations

N/C Net OPEB Obligations

N/C Net OPEB Obligations

N/C Pollution Remediation Obligation

N/C Pollution Remediation Obligation

N/C Pollution Remediation Obligation

N/C Pollution and Remediation Obligation

N/C Claims and Judgments

N/C Claims and Judgments

N/C Claims and Judgments

N/C Claims and Judgments

N/C Empl Compensable Lv

N/C Empl Compensable Lv

N/C Empl Compensable Lv

N/C Cap Lease Obligations

N/C Cap Lease Obligations

N/C Cap Lease Obligations

N/C Other Non-Current Liabilities

N/C Other Non-Current Liabilities

N/C Other Non-Current Liabilities

N/C Other Non-Current Liabilities

Deferred Inflows

Deferred Inflows

Net Position - Capital

Net Invst in Cap Assets

Net Invst in Cap Assets

Net Position - Restricted

Capital Projects

Net Posit Rest for Cap Projs

Endowment

Nonexpend Net Position Endow

Expend Net Position Endow

Restricted - Other

Net Position Restricted

Net Position - Unrestricted

Unrestricted

Net Position Unrestricted

Tuition - Undergraduate

TUITION AND WVRS [CONV ONLY]

Tuit-U/G - Res

Tuit-U/G - Non-Res

Tuit-U/G - Non-Res - Contra

Tuit-U/G - Board Des - Res

Tuit-U/G - Board Des - Non-Res

Tuit-U/G - Guaranteed

Tuit-U/G - Repeat Course

Tuit - U/G - Excess Hours

Tuition - Graduate

Tuit - Grad - Res

Tuit - Grad - Non-Res

Tuit - Grad - Non-Res - Contra

Tuit - Grad - Brd Athizd - Res

Tuit - Grad - Brd Athizd - N-R

Tuit - Grad - Brd Des - Res

Tuit - Grad - Brd Des - N-Res

Tuit- Grd - BrdDesIncrm - Res

Tuit- Grd - BrdDesIncrm - N-R

Tuit - Doct - >99

Mandatory Fees

FEES [CONVERSION ONLY]

Student Service Fee

Intercollegiate Athltics Fee

Recreational Facility Fee

Environmental Services Fee

Student Union Fee

Technology Use Fee

Medical Services Fee

Library Use Fee

Undergraduate Advising Fee

Transportation Fee

International Education Fee

Publications Fee

International Student Fee

Graduate Admiss App Fee

Student - Instructional Fees

Instr Fee - U/G

Instr Fee - Grad

Incidental Fees

Lab Fees

Special Course Fee - Music

Lab Coat Fees

Int'l Insurance Fee

Application Fee

Delinquent Payment Fee

Orientation Fee

Graduation Fee

Collin HE Center Fee

UCD Fee

Founders Center Fee

Student Records Fee

Exam for Credit

Installment Payment Fee

Matriculation Fee

Student Medical Srvc Fee

Int'l Student Medical Ins Fee

Student Ins Process Fee

Stdnt Loan Origination Fee

Copy Card Fee

Key Fee

Student Travel Insurance

Archiving Fee

Othr Incidental Stdnt Fees

Student ID Card Fee

Fee Waiver - Contra

Fee Waiver - Contra

Disc & Allow - Tuition and Fee

Disc & Allow - Tuition and Fee

Disc & Allow - Tuition and Fee

Disc & Allow - Tuition and Fee

Professional Fees

PROF FEES REV [CONV ONLY]

Physician Svcs Fee

Counseling Svcs Fee

Architectural Svcs Fee

Other Prof Fees

Disc & Allow - Prof Fees

Disc & Allow - Prof Fees

Disc & Allow - Prof Fees

Sales of Goods and Services

Food Service and Dining

Food Service and Dining

Food SVC [CONV ONLY]

Food Svc - Meal Plan

Food Svc - Cafeteria

Food Svc - Catering

Food Svc - Alcohol

Food Svc - Vending

Parking

Parking [CONV ONLY]

Parking Fees - Contractual

Parking Fees - Hourly/Daily

Parking Fees - Meters

Parking Violation Fees

Housing

Housing - On-Campus

Housing - Deposit Forfeits

Housing - Contract Cncl Charge

Student Health Revenue

Student Health Revenue

Stud Hlth Insurance Co-Pay

Othr Stdnt Hlth Revenue

Rentals

Rentals - Furniture and Eqpmnt

Rentals - Space - Non-Lease

Rentals - Space - Lease

Rentals - Discounts - Contra

Vending - Non-Food

Vending - Non-Food

Vending - Non-Food

Athletics Sales

Athletic Ticket Sales

Tournament Fees

Game Guarantees

Game Program Sales

Broadcast Rights

Athletic Events Fee

Sports Camp Fees

Fitness Prgm Rec Sprts Act Fee

Sponsorship Revenue

Concession Sales

NCAA Distributions

Conference Distributions

Library & Press

Library Services and Fines

University Press Sales

Clincal Operations

Clinical Ops Revenue

Clinical Ops - Cntrctl Allwncs

Othr Sales of Goods and Svcs

Othr Sales of Goods and Svcs

Recycling Rev

Diploma Fee

Transcript Fee

Student ID Replace Card Fee

Late Registration Fee

Service & Late Pmt Chg

Printing Services Fee

Ticket Sales - Non-Athletic

Membership & Dues Revenue

Conference and Seminar Revenue

Mgmt/Administrative Fee

Othr Auxiliary Revenue

Disc & Allow - Sale Goods/Svcs

Disc & Allow - Sale Goods/Svcs

Disc & Allow - Sale Goods/Svcs

Disc & Allow - Sale Goods/Svcs

Federal Grant Revenue

Federal Grant Revenue

Fed Grants and Contracts Rev

Fed F&A Indirect Cst Rcvry

Fed Pass Thru Revenue

Fed Pass Thru Revenue

Fed Pass Thru Rvnue

State Grant Revenue

State Grant Revenue

State Grant and Contract Rev

State G&C Indirect Cost Rcvry

Financial Aid - State

TX State Grants

TX Work Study

State Grant Pass Thru Revenue

State Grant Pass Thru Revenue

State Grant Pass Thru Revenue

Othr G & C - Operating

Local Govt G & C

Local Govt Grnt & Cntrct Rev

Local Govt Indirect Cost Rcvry

Private G & C

Private Grants & Contracts

Private G&C Indirect Cost Recovery

Othr Operating Revenue

Student Loans Revenues

Interest on Student Loans

Perkins - Local Int Earn on FED 4

Perkins - INT INC on Loans -15

Perkins - INC Late Charges

Perkins - INC Penalty Charges

HPSL - INT INC Student LoansHPSL - INC Late ChargesLDS - INT INC on Student Loans

LDS - INC Late Charges

Miscellaneous Revenues

Asset Seizure

Surplus/Salvaged Property

Advertising Revenue

Royalty Income

Proceeds - Insurance Claims

Commission Revenue

Internal Charge Income

Internal Charge Income

I/C Faculty Salaries - Inc

I/C Computing Svc - Inc

I/C Software - Inc

I/C Advertising Pub Info - Inc

I/C Advertising Emplyee - Inc

I/C Advertising Procure - Inc

I/C Advertising PR/Advnc - IncI/C Svc & Late Pmt Chg - Inc

I/C Access Control - Inc

I/C Traffic/Security - Inc

I/C Event Security - Inc

I/C Game Security - Inc

I/C Burglar Alarm - Inc

I/C Fire Alarm & Exting - IncI/C Food Svc - Alcohol - Inc

I/C Food Svc - Cafe - Inc

I/C Food Svc - Catering - Inc

I/C Food Svc - Meal Plan - Inc

I/C Food Svc - Vending - Inc

I/C Office Supplies - Inc

I/C Supplies Cater Dine - IncI/C Dining Svc Commis - Inc

I/C Gateway Comiss - Inc

I/C Food Purch St - Inc

I/C Consumables - Inc

I/C Records Mgmt - Inc

I/C Pharmacy Lab - Inc

I/C Custodial Supplies - Inc

I/C Computer Equipment - Inc

I/C Telecom Equipment - Inc

I/C Telecom Long Dist - Inc

I/C Telecom Month Chrgs - Inc

I/C Telecom Parts Supplies - Inc

I/C Telecom Other Sv Ch - Inc

I/C Telecom Equipment Rental- Inc

I/C Telcom Ded Data Circ - Inc

I/C Telecom Drctry List - Inc

I/C Telecom Fax - Inc

I/C Mobile Phone Svc - Inc

I/C Pager Service - Inc

I/C Telecom Infra Cap Lease - Inc

I/C Telecom Infra Cap - Inc

I/C Telecom Maint & Repair - Inc

I/C Telecom Infra Expd - Inc

I/C Facil Auto Rep Lbr - Inc

I/C Facil Auto Rep Prt - Inc

I/C Facil Custodial Svcs - Inc

I/C Facil Energy Mgmt - Inc

I/C Facil Fuel Sales - Inc

I/C Facil Grounds Maint - Inc

I/C Facil Maint Other - Inc

I/C Facil Moving Svc - Inc

I/C Facil Mving Svc Rntl - Inc

I/C Facil Paint Shop - Inc

I/C Facil Struct Maint - Inc

I/C Facil Utility Maint - Inc

I/C Facil Waste Collect - Inc

I/C Facil Zone Maint - Inc

I/C Facilities Constr Reno - Inc

I/C Facilities Overhead - Inc

I/C Facilities Signage - Inc

I/C Facilities Stand-By - Inc

I/C Facilities Stores - Inc

I/C Facilities Sys Ofc - Inc

I/C Facilities Training - Inc

I/C Micro Maint - Inc

I/C Automobile Rental - IncI/C Rentals - Space - Inc

I/C Rentals - Frn & Eqp - Inc

I/C Printing Services - Inc

I/C Copy Services - Inc

I/C Postage - Inc

I/C Registration Fees - IncI/C Conference - Inc

I/C Cash Over Short - IncI/C Coliseum - Inc

I/C Concessions - Inc

I/C Damages - Inc

I/C Event Sponsor Fund - IncI/C Game Facility Rental - Inc

I/C Game Food - Inc

I/C Game Misc - Inc

I/C Game Staff - IncI/C Game Ticket Sales - Inc

I/C Med Arts Prep - Inc

I/C Medical Svc - IncI/C Parking - Inc

I/C Recruit Athletics - Inc

I/C Risk Mgmt - Inc

I/C Student Rec Center - Inc

I/C Team Athletics - Inc

I/C Temporary Services - IncI/C Tournament Fees - Inc

I/C Vending - Non-Food - Inc

I/CTickets - Non-Athltc - Inc

I/C Construction Mgmt - Inc

I/C Infra Capitalized - IncI/C Lab Animal Srvc - Inc

Legislative Appropriations

Legislative Appropriations

TX Legislative Appropriations

Other Appropriations

Capital Appropriations - HEF

Capital Appropriations - HEF

Capital Appropriations - HEF

Capital Appropriations - HEF

Fed Revenue - Non-Operating

Fed Revenue - Non-Operating

Fed Revenue - Non-Operating

Fed Revenue - Non-Operating

Pell Grant Revenue

Gifts

Contributions - Expndble Gifts

Contributions - Capital

Contributions - In-Kind NonCap

Gift Pledges, Net of Allowance

Contribution - Perm/Term Endow

Contribution - Perm/Term Endow

Contribution - Perm/Term Endow

Contribution - Perm/Term Endow

Investment Income

Investment Income

Endowment Income - Owned Assts

Endow Invest Inc - From Fondtn

Gains/Losses Sale on Invest

Interest on Invest

Gains/(Loss) - Sale Cap Assets

Gains/(Loss) - Sale Cap Assets

Gains/(Loss) - Sale Cap Assets

Gains/(Loss) - Sale Cap Assets

Net Incr (Decr) - FV of Invest

Net Incr (Decr) - FV of Invest

Net Incr (Decr) - FV of Invest

Net Incr (Decr) - FV of Invest

Othr Nonoperating Revenues

Othr Nonoperating Revenues

Othr Nonoperating Revenues

Non-Op Revenues

Bond Proceeds

Bond Premium

Rentals - Non-Operating

Cost of Goods Sold

Cost of Goods Sold

Cost of Goods Sold - General

Salaries - Faculty/Academic

SALARIES [CONVERSION ONLY]

Salaries - Faculty 9 Mo - FT

Salaries - Faculty Summer - FT

Salaries - Faculty - 12 Mo - FT

Salaries - Other Academic - FT

Salaries - Faculty/Academic - Part Time

Salaries - Faculty - Adjunct - PT

Salaries - Other Academic - PT

Salaries - Post Doctoral - PT

Salaries - Staff

Salaries - Professional Admin

Salaries - Staff

Salaries - Staff - 9 Mo

Salaries - Student

Salaries - Undergraduate

Salaries - Graduate TA

Salaries - Graduate RA

Salaries - Graduate Other

Wages - Faculty

Wages - Faculty

Wages - Other Academic

Wages - Other Academic

Wages - Staff

Wages - Staff

Wages - Student

Wages - Undergraduate

Wages - Graduate TA

Wages - Graduate RA

Wages - Graduate Other

Supplemental Pay

Longevity Pay

Overtime and Comp Pay

One-time Merit Pay

Benefit Replacement Pay

Termination Payout

Term Payout - Death Benefit

Emolument Pay

Hazardous Duty Pay

Augmentation Pay

Payroll Related Costs

Payroll Related Costs

Payroll Tax Expense

Unemployment Benefits Expense

Retirement Expense - ORP

Retirement Expense - TRS

Retirement Surcharge - TRS

Employee Group Insurance

Retiree Group Insurance

Workers Comp Expense

Net Change in Vacation Accrual

TRS New Members

Professional Fees and Svcs

IT and Data Processing Svcs

IT and Data Processing Svcs

Consltng Services - Info Tech

Information Technology Srvcs

Data Processing Services

I/C Computing Svc - Exp

I/C Software - ExpMedical and Veterinary

Medical Svcs

Medical Services

Veterinary Svcs

Veterinary Services

Advertising - Public Information

Advertising - Public Info

I/C Advertising Pub Info - Exp

Advertising - Employee

Advertising - Employee

I/C Advertising Emplyee - Exp

Advertising - Procurement

Advertising - Procurement

I/C Advertising Procure - Exp

Advertising - PR/Advancement

Advertising - PR/Advncmnt

I/C Advertising PR/Advnc - Exp

Audit, Financial, and Bus Svcs

Financial & Acct Services

Financial & Acct Services

Financial Management & Credit Card Fees

Investment Mangmnt Fees

Banking Fees

Credit Card Fees/Discounts

Debt Issuance Fees

I/C Svc & Late Pmt Chg - Exp

General Bus Svcs

Business Consulting Services

Temp Emplymnt Agency Fees

Property Mgmt Fees

Legal Expense

Legal Services

Filing Fees - Documents

Court Costs

Witness Fees

Collection Agency Fees

Collection Agency Fees

Collection Agency Fees

Architectural/Engineering Svc

Architectural/Engineering Svc

Architectural/Engineering Svc

Athletics Exps

Game Officials

Game Event Staff

Game Announcers

Othr Purchased Svcs

Security Svcs

Security Service

Security Installations

I/C Access Control - Exp

I/C Traffic/Security - Exp

I/C Event Security - Exp

I/C Game Security - Exp

I/C Burglar Alarm - Exp

I/C Fire Alarm & Exting - Exp

Subcontracts

Subcontracts <= $25,000

Subcontracts > $25,000

Participant & Research Costs

Participant Travel

Participant Stipend

Participant Subsistance

Participant Other

Othr Purchased Svcs

PROF FEES EXP [CONV ONLY]

I/C Food Svc - Alcohol - Exp

I/C Food Svc - Cafe - Exp

I/C Food Svc - Catering - Exp

I/C Food Svc - Meal Plan - Exp

I/C Food Svc - Vending - Exp

Fed Pass-Thru Exps

Fed Pass-Thru Exps

Fed Pass-Thru Expenditure

State Pass-Thru Exps

State Pass-Thru Exps

State Pass-Thru Expenditure

Travel - Domestic - In State

TRAVEL - DMSTC - [CONV ONLY]

TIS Non-Airfare - Public Trans

TIS Airfare

TIS Mileage

TIS Act Exp-Overnight Trvl

TIS Incidental Exp

TIS Meals

TIS Lodging

TIS Non-Ovrnght trvl (Meals)

TIS Bd Mber Meal & Lodg Exp

Travel - Domestic - Out of State

TOS Non-Airfare-Public Trans

TOS Airfare

TOS Mileage

TOS Meals - Overnight Travel

TOS Lodging - Ovrnt Travel

TOS Incedental Exp

TOS Mls & Ldg Not Exc Loc-Bsd

TOS Apt/House Rental Exp

TOS Prospective State Emp

TOS Meals Non Overnight Trvl

Travel - Domestic - NonUS-NA

NonUS-NA-Non-Airfare-PubTrans

NonUS-NA-Airfare

NonUS-NA-Mileage

NonUS-NA-Meals

NonUS-NA-Lodging

NonUS-NA-Incidental Exp

NonUS-NA-Apt/House Rntl Exp

Travel - Foreign

TRAVEL - FOREIGN - [CONV ONLY]

TF-Airfare - Foreign

TF-Ground TranspRT-Foreign

TF-Car Rental - Foreign

TF-Lodging - Foreign

TF-Meals - Foreign

Travel - Entertainment

Travel - Entertainment

Travel - Entertainment

General Supplies Exp

General Supplies Exp

Supplies - Office

I/C Office Supplies - Exp

Supplies - Instructional

Supplies - Computer

Supplies - Catering and Dining

I/C Supplies Cater Dine - Exp

I/C Dining Svc Commis - Exp

I/C Gateway Comiss - Exp

Supplies - Othr

Supplies - Vehicle Gasoline

Supplies - Medical

Plants

Parts - Computer Equipment

Parts-Furnishings and Equip

I/C Food Purch St - Exp

I/C Consumables - Exp

Information Resources

Books, Prdcls, Jrnls, Micrflms

Electronic Info Resources

Record Storage Exp

I/C Records Mgmt - Exp

Lab Supplies Exp

Lab Supplies

Supplies-Chemicals Gases

Animals

I/C Pharmacy Lab - Exp

Facilities and Maint Supplies Exp

Maintenance Supplies - ElctRcl

Maintenance Supplies - Plmbng

Supplies - Custodial

I/C Custodial Supplies - Exp

Supplies - Security/Life Safety

Supplies - HVAC

Supplies - Facilities Uniforms

Fabrics and Linens

Non-Cap Equipment

Equipment - Non-Cap

Furnishings Eqpmnt Othr-NonCap

Computer Equipment-NonCap

I/C Computer Equipment - Exp

Telecom - Equipment -NonCap

I/C Telecom Equipment - Exp

Catering Dnng Eqpmnt-NonCap

Athletic Equipment - NonCap

Maintenance Equipment

Othr Equipment

Telecommuncation Exps

Telecom Charges

Telecom - Long Distance

I/C Telecom - Long Dist - Exp

Telecom - Monthly Charge

I/C Telecom Month Chrgs - Exp

Telecom - Parts and Supplies

I/C Telecom Parts Supplies - Exp

Telecom - Othr Service Charges

I/C Telecom Other Sv Ch - Exp

Telecom - Equipment Rental

I/C Telecom Equipment Rental - Exp

Telecom - Dedicated Data Crct

I/C Telcom Ded Data Circ - Exp

I/C Telecom Drctry List - Exp

I/C Telecom Fax - Exp

I/C Mobile Phone Svc -Exp

I/C Pager Service - Exp

Telecom - Capitalized

Telecom-Infrastrctr-CapLease

I/C Telecom Infra Cap Lease - Exp

Telecom-Infrastructure-Cap

I/C Telecom Infra Cap - Exp

Telecom - Non-Capized

Telecom - Maintenance & Rpr

I/C Telecom Maint & Repair - Exp

Telecom - Infrastructure - Expd

I/C Telecom Infra Expd - Exp

Utilities Contracts

Utilities - Gas

Utilities - Electric

Utilities - Water

Utilities - Sewer

Utilities-Hzrds Wst Dspsl Svcs

Utilities - Wst Dspsl -Non-Haz

Utilities - Recycling Svcs

Utilities - Other

Repairs and Maintenance

Repairs and Maintenance

R/M- Computer Software

R/M Computer Eqpmnt

R/M - Equip

R/M - Motor Vehicles

I/C Facil Auto Rep Lbr - Exp

I/C Facil Auto Rep Prt - Exp

R/M - R/P - Land

R/M - R/P - FacOthImprv-Expnsd

R/M -Eqp Svc & Rpr-Non-Cptl

R/M - P/P - Expd

R/M - P/P - Mot Vehcl-Expd

R/M - Custodial Services

I/C Facil Custodial Svcs - Exp

I/C Facil Energy Mgmt - Exp

I/C Facil Fuel Sales - Exp

I/C Facil Grounds Maint - Exp

I/C Facil Maint Other - Exp

I/C Facil Moving Svc - Exp

I/C Facil Mving Svc Rntl - Exp

I/C Facil Paint Shop - Exp

I/C Facil Struct Maint - Exp

I/C Facil Utility Maint - Exp

I/C Facil Waste Collect - Exp

I/C Facil Zone Maint - Exp

I/C Facilities Constr Reno - Exp

I/C Facilities Overhead - Exp

I/C Facilities Signage - Exp

I/C Facilities Stand-By - Exp

I/C Facilities Stores - Exp

I/C Facilities Sys Ofc - Exp

I/C Facilities Training - ExpI/C Micro Maint - Exp

Facilities Alt and Renov

Facilities Alt and Renov

Facilities Alt and Renov

Lease / Rental Exp - Non-Cap

Lease / Rental Exp - Non-Cap

Lease / Rental - Automobile

I/C Automobile Rental - Exp

Lease / Rental - Comp Equip

Lease-Rental Sftwr Lcnss Lses

Lease / Rental - Land

Lease-Rntl Ofc Bldngs Ofc Spc

I/C Rentals - Space - Exp

Lease-Rental - Service Bldngs

Lease- Rental - Rfrence Mtrl

Lease- Rent - Frnshng Equip

I/C Rentals - Frn & Eqp - Exp

Lease / Rental - Facilities

Printing Exps

Printing Services

I/C Printing Services - Exp

Publications

Publications Services

Copy Svcs

Copy Services

I/C Copy Services - Exp

Depreciation and Amortization

Depreciation and Amortization

Depreciation and Amortization - Exp

Depr - Building

Depr - Facilities & Othr Improv

Depr - Infrastructure

Depr - Vehicles, Boats, Aircra

Depr - Othr Capital Assets

Depr - Furniture & Equip

Amort - Land Use Rights

Amort - Cap Lease

Amort – Other Intangible

Amort - Computer Software

Interest Expense

Interest Expense - Operating

Interest on Delayed Payments

Scholarships & Financial Aid

Scholarships & Financial Aid

Scholarships - Athletic

Athletic Schlp - Tuition & Fees

Athletic Schlp - Books

Athletic Schlp - Othr

Scholarships - Non-Athletic

Scholarship Exp - Undergrad

Fellowship Exp - Grad

Tuit Remiss & Grant Contribut

Tuition Exemptions

EXEMPTIONS [CONVERSION ONLY]

Tuit-U/G - Res - Exemption

Tuit-U/G - Non-Res - Exemption

Tuit-U/G - Board Des - Exemption

Tuit-U/G - Guaranteed - Exemption

Tuit-U/G-Rpt Course -Exemption

Tuit-U/G - Excess Hrs -Exemption

Tuit - Grad - Res - Exemption

Tuit - Grad - Non-Res - Exemption

Tuit - Gr -BrdAthizd-Res-Exmpt

Tuit - Gr-BrdAthizd-N-R-Exmpt

Tuit - Gr-BrdDes-Res-Exmpt

Tuit - Gr-BrdDes-N-Res-Exmpt

Tuit-Gr -BdDesIncrm-R-Exmpt

Tuit-Gr -BdDesIncrm-NR-Exmpt

Tuit - Doct - >99 - Exemption

Fees - Exemptions

Grants

Grants - College/Vocational Students

Claims and Judgements

Claims and Judgements

Claims and Judgements

Net Change - Pension/OPEB Oblig

Net Change - Pension/OPEB Oblig

Net Change - Pension/OPEB Oblig

Net Change - Pension/OPEB Oblig

Tax Expense

UBIT Fed Taxes

Property Taxes

Other Taxes

Insurance Premiums

Insurance Premiums -Primary

Insurance Premiums - Excess

Insurance Prms - Apprvd Board

Othr Insurance Exps

INS Claims Admin Exps

INS Broker's Fees

RRG Insurance Premiums

Othr Insurance Exp

Postage & Shipping

Postage

Postage [CONVERSION ONLY]

Postage - Domestic

Postage - International

Express Mail Delivery Services

I/C Postage - Exp

Shipping

Shipping

Dues, Memberships & Licenses

Dues, Memberships & Licenses

Dues and Memberships

Teacher Certification

Othr License Exp

Patent and Royalty Exp

Royalties

Royalties Exp

Patent Exp

Patent Exp

Banquets Awards Speaking Evnts

Banquets Awards Speaking Evnts

Honoraria and Speakers

Awards Exp - Employee

Awards Exp - Non-Employee

Banquet Tables Sponsorship Exp

Employee Training

Registration Fees - Emply Trng

Training Exps – Othr Non Trvl

I/C Registration Fees - Exp

Conference Registration

Conference Registration

Conference Registration

I/C Conference - Exp

Athletics

Game Guarantees Expense

Othr Operating Exp

Othr Operating Exp

Food-Related Exp [CONV ONLY]

Fines & Late Penalties Costs

Books RefrNC Mtrls - NonCap

Cash Over and Short

Donation and Contribution Exp

I/C Cash Over Short - Exp

I/C Coliseum - Exp

I/C Concessions - Exp

I/C Damages - Exp

I/C Event Sponsor Fund - Exp

I/C Game Facility Rental - Exp

I/C Game Food - Exp

I/C Game Misc - Exp

I/C Game Staff - Exp

I/C Game Ticket Sales - Exp

I/C Med Arts Prep - Exp

I/C Medical Svc - Exp

I/C Parking - Exp

I/C Recruit Athletics - Exp

I/C Risk Mgmt - Exp

I/C Student Rec Center - Exp

I/C Team Athletics - Exp

I/C Temporary Services - Exp

I/C Tournament Fees - Exp

I/C Vending - Non-Food - Exp

I/C Tickets - Non-Athltc - ExpI/C Lab Animal Srvc - Exp

F&A Expense

F&A Expense

Cap Equipment

Computer Equipment-Capitalized

Telecom - Equip-Capitalized

CIP-FabRctn of Equip-CptlZd

Lab Equip - Capitalized

Furn and Equip-Capitalized

Medical Equip - Capitalized

Cap Vehicles

Passenger Cars - Capitalized

Motor Vehicles-Othr-Capitalized

Cap Software

Computer Software-Capitalized

Capital Lease

Capital Lease [CONV ONLY]

Computer Equipment-Cap Lease

Motor Vehicles-Othr-Cap Lease

Facil and Othr Imrpv-Cap Lease

Furn and Equip- Cap Lease

Buildings and Building Improvments Exp

Construction in Prgrss-Cptlzd

Buildings - Capitalized

Building Imprvmnts - Cptlzd

I/C Construction Mgmt - Exp

Infrastructure Exp

Infrastructure-Capitalized

I/C Infra Capitalized - Exp

Infrstrctr Preservation-Capitalized

Land

Land - Capitalized

Land Imprv - Capitalized

Othr Cap Exp

Books and Ref Mats - Capital

Wrks of Art and Hist Treas-Cap

Animals - Capital

Capital Contra Expense

Capital Contra Expense

Capital Contra Exp-Manual

Capital Contra Expense

Interest Expense & Fiscal Charges

Interest Expense & Fiscal Charges

Interest Expense & Fiscal Charges

Interest Expense - Non-Op

Principal On Othr Indebtness

Adjustments - Prior Year

Adjustments - Prior Year Accounts

Adjustments - Foreign Currency Translation

Adjustments - Foreign Currency Translation

Lapsed Appropriations

Lapsed Appropriations

Lapsed Appropriations

Othr Nonoperating Exps

Othr Nonoperating Exps

Othr Nonoperating Exps

Trans T/F Other Funds

Trans T/F Other Funds

Trans to Other Funds

Trans from Other Funds

Trans T/F Components

Trans T/F Components

Trans to Components

Trans from Components

Trans to Assess - Core

Trans from Assess - Core

Transfer To Assess - SS

Transfer From Assess - SS

Trans T/F State Agencies

Trans T/F State Agencies

Trans to State Agencies

Trans from State Agencies

Trans T/F ST Agencies - Cap

Trans T/F ST Agencies - Cap

Trans to ST Agencies - Cap

Trans from ST Agencies - Cap

Suspense and Clearing

Suspense-Acct Template

Suspense - Misc Charge

Suspense - Discount

Suspense- AR Rebate Cntrl

Suspense-LoC Payable

Suspense-Misc Exp

Suspense-Rounding

Suspense-Gain/Loss ForgnExch

Suspense-Tolerance Misc Chrg

Suspense - 3rdParty Prorate

Suspense - Rebate Agreement

Suspense - Voucher Registration

Suspense - Receipt Accrual

Suspense - Recon Cash Advance

Suspense - Realized Gains

Suspense - Unrealized Gains

Suspense - Realized Loss

Suspense - Unrealized Loss

Suspense - Sales Tax Expense

Suspense - Tax Use Expense

Suspense - ARO Liability

Suspense - Contra Asset

Suspense - ARO Settlement

Suspense - Lease Interest

Suspense - Lease Interest Contra

Suspense - Lease Obligation

Suspense - Lease Obligation Contra

Suspense - Mortgage – Comp

Suspense - Mortgage – Others

Suspense - Proceeds

Suspense - Proceeds to Billing

Elim for Consolidat - Due To

Elim for Consolidat - Due From

Expense Clearing

Expense Clearing - Gen

Undistributed P-Card Exp

Undistributed Trav CC Exp

Earnings Encumbrance

Earnings Preencumbrance

Deductions Encumbrance

Taxes Encumbrance

Alt Acct Linkage Short Desc

UNMAPINACTIVE

CURRASET-A

CACASHUN-B

CACASHUN-C

CASHHND-D

0020 – Petty Cash on Hand PETTYCASH

CASHTRS-D0035 – Cash in Transit/Reimbursement Due from Treasury CASHINTRAN

CASHBANK-D

0040 - Cash in Bank CASHBKACCT

0040 - Cash in Bank CASHBKADV

0040 - Cash in Bank CASHBKASL

0040 - Cash in Bank CASHBKATH

0040 - Cash in Bank CASHBKBUR

0040 - Cash in Bank CASHBKCHR

0040 - Cash in Bank CASHBKCOL

0040 - Cash in Bank CASHBKCC

0040 - Cash in Bank CASHBKEC

0040 - Cash in Bank CASHBKEFT

0040 - Cash in Bank CASHBKEIS

0040 - Cash in Bank CASHBKFND

0040 - Cash in Bank CASHBKGO

0040 - Cash in Bank CASHBKHOT

0040 - Cash in Bank CASHBKIW

0040 - Cash in Bank CASHBKMCC

0040 - Cash in Bank CASHBKMSR

0040 - Cash in Bank CASHBKPAY

0040 - Cash in Bank CASHBKSTW

0040 - Cash in Bank CASHBKSOVA

0040 - Cash in Bank CASHBKSEVW

0040 - Cash in Bank CASHBKSREF

0040 - Cash in Bank CASHBKSCC

0040 - Cash in Bank CASHBKSLC

0040 - Cash in Bank CASHBKUCW

0040 - Cash in Bank CASHBKDLFW

CASHTRES-D

0045 - Cash in Treasury CASHTRE-CY

0045 - Cash in Treasury CASHTR-PY1

0045 - Cash in Treasury CASHTR-PY2

CASHEQIV-D

0050 - Current Assets Cash Equivalent - US Government Obligations CEMNYMKT

0050 - Current Assets Cash Equivalent - US Government Obligations CEREPURCH

0050 - Current Assets Cash Equivalent - US Government Obligations CETXPOOLGF

0050 - Current Assets Cash Equivalent - US Government Obligations CETXTERMGF

0050 - Current Assets Cash Equivalent - US Government Obligations CETXTRMFV

0050 - Current Assets Cash Equivalent - US Government Obligations CETXTRMNIN

0050 - Current Assets Cash Equivalent - US Government Obligations CETXTRMFR

0050 - Current Assets Cash Equivalent - US Government Obligations CETXSTRGF

0050 - Current Assets Cash Equivalent - US Government Obligations CETXSTRSRS

STIHYSAVNG

0385 – Other Assets UNAPPRECPT

SECLENDC-B

SECLENDC-C

SECLENDC-D

0067 – Securities Lending Collateral SECLENDCOL

STINVEST-B

STINVEST-C

STINVEST-D

0065 – Current Assets Short Term Investment – Misc. Investments STIINVMISC

CASHAPPR-B

CASHAPPR-C

CASHAPPR-D

9000 – Legislative Appropriations CASHSACY

9000 – Legislative Appropriations CASHSAPY1

9000 – Legislative Appropriations CASHSAPY2

RECIVBLS-B

ARSPONSP-C

FDRECBLD-D

0240 – Federal Receivables ARSPONSFED

0240 – Federal Receivables ARFEDFINA

FDRECUNB-D

0241 – Federal Receivables – Unbilled UARSPONFED

ALLWFEDR-D

0235 – Allowance for Uncollectible Accounts Receivable ALLWFEDREC

INTGVNRE-C

INGVTBLD-D

0245 – Other Intergovernmental Receivables ARINTGVNTX

0245 – Other Intergovernmental Receivables ARINTGVNLG

0245 – Other Intergovernmental Receivables ARINTGVTFT

0245 – Other Intergovernmental Receivables ARINTGVOTH

OTGVTBLD-D

0245 – Other Intergovernmental Receivables UARINTGVTX

0245 – Other Intergovernmental Receivables UARINTGVLG

0245 – Other Intergovernmental Receivables UARINTGVOT

INSTDIVR-C

INSTDIVR-D

0201 – Other Interest Receivable INSTDIVREC

ARPLEDG-C

ARPLEDG-D

0242 – Current Assets Gifts Receivables ARGFTPLGC

0243 – Current Assets Allowance for Uncollectible Gifts and Grant Receivabl ARGFPLGUNC

ACCTREC-C

ARSTBLD-D

0234 – Accounts Receivable – Tuition ARTUITION

0234 – Accounts Receivable – Tuition ARSTDREFD

0250 – Notes, Loans and Contracts Receivable ARSTDLNS

0250 – Notes, Loans and Contracts Receivable ARSTDLNSCL

0234 – Accounts Receivable – Tuition ARSTPAYPLN

0234 – Accounts Receivable – Tuition ARSTPAYCLR

0234 – Accounts Receivable – Tuition ARSTFRNTX

0234 – Accounts Receivable – Tuition ARSTTHRDPY

0234 – Accounts Receivable – Tuition ARSTSUSACT

0234 – Accounts Receivable – Tuition ARSTCLRACT

0234 – Accounts Receivable – Tuition ARSTCSHCLR

0235 – Allowance for Uncollectible Accounts Receivable ARALLOWUNC

0234 – Accounts Receivable – Tuition ARHOUSRMS

0234 – Accounts Receivable – Tuition ARSTRECMAN

ARSTUBLD-D

0231 – Accounts Receivable – Unbilled UARGENOTHR

0237 – Accounts Receivable – Settlement of Claims UARCLMJUDG

0231 – Accounts Receivable – Unbilled UARADVPREP

0231 – Accounts Receivable – Unbilled UARTHRDPA

0231 – Accounts Receivable – Unbilled UARPRIGRTS

0236 – Accounts Receivable – Returned Checks UARRETURN

0231 – Accounts Receivable – Unbilled UAREMPADVC

0231 – Accounts Receivable – Unbilled UARNONFDSP

0235 – Allowance for Uncollectible Accounts Receivable UARALWUNCO

ARPTHCR-D

0230 – Accounts Receivable – Billed ARPTHLTHCR

0235 – Allowance for Uncollectible Accounts Receivable ARPTHLCUNC

ARGENOTR-D

0230 – Accounts Receivable – Billed ARGENERAL

0230 – Accounts Receivable – Billed ARPAYOVERP

0230 – Accounts Receivable – Billed ARPRIVGRTS

0230 – Accounts Receivable – Billed ARNONFEDSP

DUEFRFND-B

DUEFRFND-C

DUEFRFND-D

0283 – Due from Other Funds DUEFRFND

0283 – Due from Other Funds DUEFRFNDM

DFCOMPO-B

DFCOMPO-C

DFCOMP0-D

0282 – Due from Other Components/Systems DFCOMP-AR

0282 – Due from Other Components/Systems DFCOMPM-AR

ARDUEFRO-B

ARDUEFRO-C

ARDUEFRO-D

0284 – Due from Other Agencies DUEFROTHR

INVENTOR-B

INVENTOR-C

INVENTOR-D

0285 – Consumable Inventories (Materials and Supplies) INVCONSUMG

MERCHINV-B

MERCHINV-C

MERCHINV-D

0290 – Merchandise Inventories (Stores for Resale) MERCHINVEN

LOANCONT-B

LOANCONT-C

SDLNREC-D

0250 – Notes, Loans and Contracts Receivable STLNSREC

STDLNSREC

0250 – Notes, Loans and Contracts Receivable NRECPERKLN

0250 – Notes, Loans and Contracts Receivable NRPERKPRIN

0250 – Notes, Loans and Contracts Receivable NRPERKINT

0250 – Notes, Loans and Contracts Receivable NRPRKCNPRN

0250 – Notes, Loans and Contracts Receivable NRECEMERLN

0250 – Notes, Loans and Contracts Receivable NRECLDS

0250 – Notes, Loans and Contracts Receivable NRECHPSTLN

0250 – Notes, Loans and Contracts Receivable NRECSTDLN

0250 – Notes, Loans and Contracts Receivable NRECCLRACT

0250 – Notes, Loans and Contracts Receivable NRECSTDCAN

0255 – Allowance for Uncollectible Loans and Contracts ARUNCALLOW

OTHRCA-B

OTHRCA-C

PREPEXP-D

0295 – Prepaid Items PREPEXPS

0295 – Prepaid Items PREPEXPNS

OTHRCA-D

0385 – Other Assets OTHRCA

0385 – Other Assets CADEPOSITS

NONCRAST-A

NCLTINVI-B

NCLTINVI-C

NCLTINVI-D

0106 – Non-current Investment – Miscellaneous Investments NCINVFMVE

0106 – Non-current Investment – Miscellaneous Investments INVTRCD

0106 – Non-current Investment – Miscellaneous Investments NCINVFMVID

0106 – Non-current Investment – Miscellaneous Investments NCINVJPM

0106 – Non-current Investment – Miscellaneous Investments NCINVWELC

0106 – Non-current Investment – Miscellaneous Investments NCINVJPMF

0106 – Non-current Investment – Miscellaneous Investments NCINVUSAA

0106 – Non-current Investment – Miscellaneous Investments NCINVFDLTY

0106 – Non-current Investment – Miscellaneous Investments NCINVENDOW

0106 – Non-current Investment – Miscellaneous Investments NCINVINSU

0106 – Non-current Investment – Miscellaneous Investments NCINVINSF

0106 – Non-current Investment – Miscellaneous Investments NCINVTEFI

0106 – Non-current Investment – Miscellaneous Investments NCINVTECF

0106 – Non-current Investment – Miscellaneous Investments NCINVFDLTP

NCLOANCO-B

NCLOANCO-C

NCLOANCO-D

0462 – Non-current Restricted – Loans and Contracts NCFEDLNCON

0250 – Notes, Loans and Contracts Receivable NCNFEDLNCN

0462 – Non-current Restricted – Loans and Contracts NCLNCNPKN

NCDERINS-B

NCDERINS-C

NCDERINS-D

0106 – Non-current Investment – Miscellaneous Investments NCDERINSTA

NCCAPAST-B

NCNDEPAM-C

NCNDEPAM-D

0320 – Land NONDPRLAND

0380 – Construction in Progress NONDPRCTR

0382 – Other Capital Assets – Non-depreciable NONDPRINT

NCDEPAM-C

NCFADEP-D

0325 – Buildings and Building Improvements DPRBLGIMPR

0327 – Facilities and Other Improvements DPRFACOTHR

0335 – Infrastructure – Depreciable DPRINFRA

0345 – Furniture and Equipment DPRFURNEQP

0355 – Vehicles, Boats and Aircraft DRPVEHICLE

0389 – Land Use Rights - Term DRPLANDUS

0393 – Computer Software - Intangible DRPCMPSOFT

1215 – Non-current Capital Leases Obligations DRCAPLEAS

0397 – Accumulated Amortization - Other Intangible Capital Assets DROTHRIN

0383 – Other Capital Assets – Depreciable DRPOTHRCAP

NCFAADEP-D

0330 – Accumulated Depreciation – Buildings and Building Improvements ACCDPRFACL

0328 – Accumulated Depreciation – Facilities and Other Improvements ACCDPRBLGS

0340 – Accumulated Depreciation – Infrastructure Depreciable ACCDPRINFR

0350 – Accumulated Depreciation – Furniture and Equipment ACCDPRFURN

0356 – Accumulated Depreciation – Vehicles, Boats and Aircraft ACCDPRVECH

0394 – Accumulated Amortization - Land Use Rights - Term ACCAMRLAND

0396 – Accumulated Amortization - Computer Software - Intangible ACCDPRCOMP

0397 – Accumulated Amortization - Other Intangible Capital Assets ACCAMCAPLE

0397 – Accumulated Amortization - Other Intangible Capital Assets ACCDPROTHI

0397 – Accumulated Amortization - Other Intangible Capital Assets ACCDPROTHR

NCOTCRA-B

NCOTCRA-C

ARGFPGDN-D

0316 – Non-current Gifts Receivable ARGFTPLGNC

0317 – Non-current Allowance for Uncollectible Gifts and Grant Receivables ARALLWUN

NCOTCRAS-D

0432 – Non-current Other Assets NCOTCRAST

NCPPDEXP-D

0295 – Prepaid Items NCPPDEXP

DEFOTFLO-A

DEFOTFLO-B

DEFOTFLO-C

DEFOTFLO-D

0482 – Deferred Outflow of Resources DEFOUTFLO

CURLIAB-A

PAYABLES-B

ACCTSPAY-C

ACCTSPAY-D

1010 - Accounts Payable APGENERAL

1010 - Accounts Payable APGENMAN

1010 - Accounts Payable APSTDHLTH

1010 - Accounts Payable APCUSTOVER

1010 - Accounts Payable APINTLTPMT

1010 - Accounts Payable APCLGACCT

1010 - Accounts Payable APCLGSTUD

1010 - Accounts Payable APESCHLI

1010 - Accounts Payable APEMPEXPS

1010 - Accounts Payable APYEPAYAB

APTAXPAY-D

1145 – Taxes Payable APFEDTAX

1145 – Taxes Payable APSALESTAX

1145 – Taxes Payable APPROPTAX

1145 – Taxes Payable APOTHRTAX

1145 – Taxes Payable APFORGTAX

APCOLREF-D

1010 - Accounts Payable APADMIN

1010 - Accounts Payable APCOLLSTD

1010 - Accounts Payable APBRSREFD

ACCSALAR-C

ACCSALRY-D

1015 – Payroll Payable APACCSALWG

1015 – Payroll Payable APASLWG912

1015 – Payroll Payable APASLWGMAN

APACCHLH-D

9999 - Unspecified Alt PRPAYCONV

1150 – Other Liabilities APEMPLMTC

1150 – Other Liabilities APEMPLHTH

1150 – Other Liabilities APLIFEINSR

1150 – Other Liabilities APERSPTYR

ACCRETBN-D

1150 – Other Liabilities AP TRS ER

1150 – Other Liabilities AP TRS EE

1010 - Accounts Payable APNET90

1150 – Other Liabilities AP ORP ER

1150 – Other Liabilities AP ORP EE

APEMPDW-D

1150 – Other Liabilities APDEPDCARE

1150 – Other Liabilities APDEPDCARO

1150 – Other Liabilities APHLTHCARO

1150 – Other Liabilities APHLTHCARE

1150 – Other Liabilities APSTUDEMDE

1150 – Other Liabilities APUNTWYDED

1150 – Other Liabilities APWGGARNCO

1150 – Other Liabilities PPSVNGDCTN

1150 – Other Liabilities APSUPRETAC

1150 – Other Liabilities APOTHRPYDD

APPAYLTX-D

1020 – Payroll Taxes Payable APFEDINCTX

1020 – Payroll Taxes Payable APFICATX

1020 – Payroll Taxes Payable APSOCSECTX

1020 – Payroll Taxes Payable APCTYINCTX

1020 – Payroll Taxes Payable APSTINCTX

1020 – Payroll Taxes Payable APSTUNEMTX

1020 – Payroll Taxes Payable APPRLTXCLE

1020 – Payroll Taxes Payable APOTRERNTX

APLOANS-D

1066 – Current Liability – Notes, Loans and Contracts Payable APSHRTTRML

1066 – Current Liability – Notes, Loans and Contracts Payable APMEMLOAN

1066 – Current Liability – Notes, Loans and Contracts Payable APMEMLNCL

PYACCRYE-D

1015 – Payroll Payable ACCRDPAY

APFEDERA-C

APFEDERA-D

1040 – Federal Payable APFEDERAL

APOTRHGO-C

APOTRHGO-D

1045 – Other Intergovernmental Payable APOTRHGOVT

APOTHERP-C

APSTUDDE-D

1046 – Unearned Revenues APSTUDDEPO

1046 – Unearned Revenues APSTUHODAM

APOTHERP-D

1010 – Accounts Payable APOTHERPAY

1050 – Due to Other Agencies APUNCLPROP

1110 – Interest Payable APINTPYBLE

POLREM-B

CPOLREM-C

CPOLREM-D

1032 - CL Pollution Remediation Obligation CPOLREMOB

DEFREVS-B

DEFREVS-C

DEFREVS-D

1046 - Deferred Revenue DRTUITFEE

1046 - Deferred Revenue DRSPONREV

1046 - Deferred Revenue DROTHRUNER

1046 - Deferred Revenue DRICRESERV

1046 - Deferred Revenue DRORTHDEPS

NOTELOA-B

CNOTELOA-C

CMORTNP-D

1066 – Current Liability – Notes, Loans and Contracts Payable COMMPAPER

1066 – Current Liability – Notes, Loans and Contracts Payable CMORTNPAY

1066 – Current Liability – Notes, Loans and Contracts Payable CNOTESPAYA

REVBND-B

CREVBND-C

CREVBND-D

1060 – Current Liability Bonds Payable – Revenue CREVBNDPA

1080 – Current Liability Unamortized Premium Bonds Payable – Revenue CUNAMPRD

CLAIMJUD-B

CLAIMJUD-C

CLAIMJUD-D

1030 – Current Liability – Claims and Judgments Payable CLAIMJUDG

EMPLCOM-B

CEMPLCOL-C

CACCRPT-D

1025 - Compensated Absences Payable CACCRPTO

CAPLEAS-B

CCAPLEAS-C

CCAPLEAS-D

1125 – Current Liability Capital Leases Obligations CCAPLEASOB

FNDSHLD-B

CFNDSHLD-C

CFNDSHLD-D

1149 – Funds Held for Others CFNDSHLDOT

DUETOFND-B

DUETOFND-C

DUETOFND-D

1053 – Due to Other Funds DUETOFND

1053 – Due to Other Funds DUETOFNDM

DTOTHCO-B

DTOTHCO-C

DTOTHCO-D

1052 – Due to Other Components/Systems DTOTHCOMP

1052 – Due to Other Components/Systems DTOTHCOMPM

DTOOTHA-B

DTOOTHA-C

DTOOTHA-D

1050 – Due to Other Agencies DTOOTHAGC

OTHRCURL-B

OTHRCURL-C

INVSTTRA-D

1011 – Investment Trade Payable INVSTTRADE

OTHEXPRE-D

1150 – Other Liabilities OTHEXPRESV

1012 – Contracts Payable – Retained Percentage CONTRETEN

OTHRLIAB-D

1150 – Other Liabilities DEFERCOMP

1150 – Other Liabilities PERKINLN

1150 – Other Liabilities OTHRLIAB

1046 – Unearned Revenues REFDEPOSIT

NCURLIAB-A

NCNOTELO-B

NCNOTELO-C

NCNOTELO-D

1220 – Non-current Notes, Loans and Contracts Payable NCNOTELOAN

NCREVBND-B

NCREVBND-C

NCREVBND-D

1260 – Non-current Bonds Payable – Revenue NCREVBNDPA

1265 – Non-current Unamortized Premium Bonds Payable – Revenue NCUNAMPRDC

NCOPEBOB-B

NCOPEBOB-C

NCOPEBOB-D

7859 – Increase/Decrease in Net Pension /OPEB Obligations NCOPEBOB

NCPOLREM-B

NCPOLREM-C

NCPOLREM-D

1212 – NC Pollution Remediation Obligation NCPOLREMOB

NCCLMJUD-B

NCCLMJUD-C

NCCLMJUD-D

1210 – Non-current Claims and Judgments Payable NCCLMJUD

NCEMPCOM-B

NCEMPCOM-C

NCEMPCOM-D

1200 – Non-current Employee's Compensable Leave NCEMPCOMLV

NCCAPLEA-B

NCCAPLEA-C

NCCAPLEA-D

1215 – Non-current Capital Leases Obligations NCCAPLEASO

OTHRNCLB-B

OTHRNCLB-C

OTHRNCLB-D

1450 – Other Liabilities OTHRNCLIAB

DEFINFLO-A

DEFINFLO-B

DEFINFLO-C

DEFINFLO-D

DEFINFLOW

NETPOSIT-A

NETPOSIT-B

NETPOSCP-C

NTINVCAP-D

2505 – Capital Assets, Net of Related Debt NTINVCAPAS

NETPOSRS-C

NETPOSCP-D

2705 – Net Position Restricted for Capital Projects NETPOSRSCP

NETPOSEN-D

2840 - Non-expendable Net Position Restricted for Endowment Funds NETPOSNXEN

2890 - Expendable Net Position Restricted for Endowment Funds NETPOSEXEN

NETPOSRS-D

2795 – Net Position Restricted for Other NETPOSRES

NTPOSUNR-C

NTPOSUNR-D

2950 – Unrestricted Net Position NTPOSUNRES

OPREVENUE

TUITFEE-B

TUITION-C

TUITUG-D

9999 - Unspecified Alt TUTWVRCONV

3505 – Higher Education, Tuition and Fees – Non-Pledged TUITUGRES

3505 – Higher Education, Tuition and Fees – Non-Pledged TUITUGNRES

3536 – Higher Education, Tuition Remissions/Exemptions TUITUGNRCN

3505 – Higher Education, Tuition and Fees – Non-Pledged TUITUGBRDR

3505 – Higher Education, Tuition and Fees – Non-Pledged TUIUGBRDNR

3505 – Higher Education, Tuition and Fees – Non-Pledged TUITUGGUAR

3505 – Higher Education, Tuition and Fees – Non-Pledged TUUGRPTCRS

1472 – Deferred Inflow of Resources

3505 – Higher Education, Tuition and Fees – Non-Pledged TUITUGEXHR

TUITGR-D

3505 – Higher Education, Tuition and Fees – Non-Pledged TUITGR-RES

3505 – Higher Education, Tuition and Fees – Non-Pledged TUITGRDNRS

3536 – Higher Education, Tuition Remissions/Exemptions TUGRDNRESC

3505 – Higher Education, Tuition and Fees – Non-Pledged TUITBDAHR

3505 – Higher Education, Tuition and Fees – Non-Pledged TUITBDAHNR

3505 – Higher Education, Tuition and Fees – Non-Pledged TUGRDBRDR

3505 – Higher Education, Tuition and Fees – Non-Pledged TUGRDBRDNR

3505 – Higher Education, Tuition and Fees – Non-Pledged TUGRDBDICR

3505 – Higher Education, Tuition and Fees – Non-Pledged TUGRDBDINR

3505 – Higher Education, Tuition and Fees – Non-Pledged TUDOCTO99

STFEES-C

MNDTRYFE-D

9999 - Unspecified Alt FEESCONV

3507 – Higher Education, Student Fees STDNSVCFEE

3507 – Higher Education, Student Fees INCLATHFEE

3507 – Higher Education, Student Fees RECFACFEE

3507 – Higher Education, Student Fees ENVSVCFEE

3507 – Higher Education, Student Fees STDNUNFEE

3507 – Higher Education, Student Fees TECHUSEFEE

3507 – Higher Education, Student Fees MEDSVCFEE

3507 – Higher Education, Student Fees LIBUSEFEE

3507 – Higher Education, Student Fees UGADVSNGFE

3507 – Higher Education, Student Fees TRANSPFEE

3507 – Higher Education, Student Fees INTREDFEE

3507 – Higher Education, Student Fees PUBLCTNFEE

3507 – Higher Education, Student Fees INTRSTDFEE

3507 – Higher Education, Student Fees GRADAPPFEE

STDINSFE-D

3505 – Higher Education, Tuition and Fees – Non-Pledged INSTRFEEUG

3505 – Higher Education, Tuition and Fees – Non-Pledged INSTFEEGRD

INCIDFEE-D

3506 – Higher Education, Laboratory Fees LABFEES

3507 – Higher Education, Student Fees CRSFEEMUS

3506 – Higher Education, Laboratory Fees LABCOATFEE

3507 – Higher Education, Student Fees INTINSFEE

3507 – Higher Education, Student Fees APPLICFEE

3507 – Higher Education, Student Fees DELPAYFEE

3507 – Higher Education, Student Fees ORIENTFEE

3507 – Higher Education, Student Fees GRADFEE

3507 – Higher Education, Student Fees COLCTRFEE

3507 – Higher Education, Student Fees UCDFEE

3507 – Higher Education, Student Fees FNDRSCRFEE

3507 – Higher Education, Student Fees STDNRECFEE

3507 – Higher Education, Student Fees EXAMCRED

3507 – Higher Education, Student Fees INSTLPYFEE

3507 – Higher Education, Student Fees MATRICFEE

3507 – Higher Education, Student Fees STMEDSVFEE

3507 – Higher Education, Student Fees INSTMEDINF

3507 – Higher Education, Student Fees STDNPRCFEE

3507 – Higher Education, Student Fees SLNORIGFEE

3507 – Higher Education, Student Fees COPYCRDFEE

3507 – Higher Education, Student Fees KEYFEE

3507 – Higher Education, Student Fees STTRVINS

3507 – Higher Education, Student Fees ARCHVFEE

3507 – Higher Education, Student Fees OTHSTDNFEE

3507 – Higher Education, Student Fees STIDRPLCRD

FEEWAIV-D

3507 – Higher Education, Student Fees FEEWAIVR

DISALLWT-B

DISALLWT-C

DISALLWTF

3695 – Higher Education, Tuition Discounts and Allowances DSCALTUIT

PROFFEES-B

PROFFEES-C

PROFFEE-D

9999 - Unspecified Alt PROFEECONV

3175 – Professional Fees PHYSSVFEE

3175 – Professional Fees CNSLSVCFEE

3175 – Professional Fees ARCHSVCFEE

3175 – Professional Fees OTHPROFFEE

PRFEEDSC-B

PRFEEDSC-C

PRFEEDSC-D

3832 – Professional Fees, Discounts and Allowances PROFEEDISC

SLSGDSVC-B

SLSGDSVC-C

FDSVCDNG-D

9999 - Unspecified Alt FOODSVCONV

3524 – Higher Education, Sales/Services of Auxiliary Enterprises – Pledged FDSVCMLPLN

3524 – Higher Education, Sales/Services of Auxiliary Enterprises – Pledged FDSVCCAFE

3524 – Higher Education, Sales/Services of Auxiliary Enterprises – Pledged FDSVCCTR

3524 – Higher Education, Sales/Services of Auxiliary Enterprises – Pledged FDSVCLIQR

3524 – Higher Education, Sales/Services of Auxiliary Enterprises – Pledged FDSVCVEND

PARKING-C

PARKING-D

9999 - Unspecified Alt PARKCONV

3524 – Higher Education, Sales/Services of Auxiliary Enterprises – Pledged PKNGFEESTD

3524 – Higher Education, Sales/Services of Auxiliary Enterprises – Pledged PKFEEHRDAY

3524 – Higher Education, Sales/Services of Auxiliary Enterprises – Pledged PKNGMETERS

3524 – Higher Education, Sales/Services of Auxiliary Enterprises – Pledged PKGVIOLFEE

HOUSING-C

HOUSING-D

3524 – Higher Education, Sales/Services of Auxiliary Enterprises – Pledged HSNGONCAMP

3524 – Higher Education, Sales/Services of Auxiliary Enterprises – Pledged RMDEPFRFT

3524 – Higher Education, Sales/Services of Auxiliary Enterprises – Pledged DRMCTRCNCL

STDNHLTR-C

STDNHLTRVD

3524 – Higher Education, Sales/Services of Auxiliary Enterprises – Pledged SHLTHINSCP

3524 – Higher Education, Sales/Services of Auxiliary Enterprises – Pledged OSTHLTHREV

RENTALS-C

RENTALS-D

3524 – Higher Education, Sales/Services of Auxiliary Enterprises – Pledged RNTFUREQUP

3524 – Higher Education, Sales/Services of Auxiliary Enterprises – Pledged RNTLSPACE

3524 – Higher Education, Sales/Services of Auxiliary Enterprises – Pledged RNTSPCTNTS

3524 – Higher Education, Sales/Services of Auxiliary Enterprises – Pledged RNTDSCTNT

VNDNONFD-C

VNDNONFD-D

3524 – Higher Education, Sales/Services of Auxiliary Enterprises – Pledged VNDNONFD

ATHLSALE-C

ATHLSALE-D

3522 – Higher Education, Sales/Services of Educational and Research ActivitSNGLGMTIX

3522 – Higher Education, Sales/Services of Educational and Research ActivitTOURNFEES

3522 – Higher Education, Sales/Services of Educational and Research ActivitGAMEGRNTS

3522 – Higher Education, Sales/Services of Educational and Research ActivitGAMEPRGSLS

3522 – Higher Education, Sales/Services of Educational and Research ActivitBRDCSTRGHT

3522 – Higher Education, Sales/Services of Educational and Research ActivitATHEVNTFEE

3522 – Higher Education, Sales/Services of Educational and Research ActivitSPCAMPFEES

3522 – Higher Education, Sales/Services of Educational and Research ActivitFTNSPRGACT

3522 – Higher Education, Sales/Services of Educational and Research ActivitSPNSRREV

3522 – Higher Education, Sales/Services of Educational and Research ActivitCONCESSALE

3522 – Higher Education, Sales/Services of Educational and Research ActivitNCAADISTRB

3522 – Higher Education, Sales/Services of Educational and Research ActivitATHCONFDST

LIBRARY-C

LIBRARY-D

3522 – Higher Education, Sales/Services of Educational and Research ActivitLIBRYSVFEE

3522 – Higher Education, Sales/Services of Educational and Research ActivitUNIVPRSSLS

CLNOPFEE-C

CLNOPFEE-D

3522 – Higher Education, Sales/Services of Educational and Research ActivitCLOPREVOTH

3522 – Higher Education, Sales/Services of Educational and Research ActivitCLOPCTRALL

OTHGOSVC-C

OTHGOSVC-D

3522 – Higher Education, Sales/Services of Educational and Research ActivitRECYCLREV

3522 – Higher Education, Sales/Services of Educational and Research ActivitDIPLMAFEE

3522 – Higher Education, Sales/Services of Educational and Research ActivitTRANSFEE

3522 – Higher Education, Sales/Services of Educational and Research ActivitSTDNIDFEE

3522 – Higher Education, Sales/Services of Educational and Research ActivitLTREGFEE

3522 – Higher Education, Sales/Services of Educational and Research ActivitACCTSVCFEE

3522 – Higher Education, Sales/Services of Educational and Research ActivitPRNTSVFEE

3522 – Higher Education, Sales/Services of Educational and Research ActivitTKTSLSNATH

3522 – Higher Education, Sales/Services of Educational and Research ActivitMBRDUESREV

3522 – Higher Education, Sales/Services of Educational and Research ActivitCONFSEMREV

3522 – Higher Education, Sales/Services of Educational and Research ActivitMGMTADMIN

3524 – Higher Education, Sales/Services of Auxiliary Enterprises – Pledged OTHAUXREV

GDSVCDSC-B

GDSVCDSC-C

GDSVCDSC-D

3699 – Higher Education, Other Sales and Service Discounts and AllowancesGDSVCDISC

SPONPRGC-B

SPONPRGC-C

SPNREVFEDD

3831 – Federal Receipts – Proprietary Funds – Operating GRCNTFED

3726 – Federal Receipts – Indirect Cost Recoveries FEDFAICRCV

FDPSTHRU-C

FDPSTHRU-D

3978 - Transfer Codes - Federal Pass-Through Revenue/Expenditure (InteragFEDPSSTHRU

STGRNTRE-C

STSPNPRD-D

3504 – State Grants/Contracts STGRCTREV

3514 – Higher Education, Indirect Cost Recoveries/State STGCICRCV

STFINAID-D

3504 – State Grants/Contracts TXSTATEGRN

3504 – State Grants/Contracts TXWORKSTDY

STGRNPS-C

STGRNPS-D

3842 – State Grants, Pass-Through Revenue, Operating STGRNPSTHR

OTHRCGOP-C

LOCGVTGC-D

3738 – Grants – Cities/Counties LOCGVGCREV

3533 – Higher Education, Indirect Cost Recoveries/Local LOCGVICRCV

PRVTGCRV-D

3887 – Other Non-Operating Revenue – Non-Pledged/Operating Grants & ConPRVGRNCTR

3508 – Higher Education, Indirect Cost Recoveries/Private PRVGCICRCV

OTHROPR-B

OTHROPR-C

STDLNREV-D

3516 – Interest on College Student Loans INTSTDLNS

3516 – Interest on College Student Loans PRKINTFED4

3516 – Interest on College Student Loans PRKINTLN15

3518 – Student Loan Fees PRKINCLTCH

3518 – Student Loan Fees PRKPNLTCH

3516 – Interest on College Student Loans HSPLINCINT3518 – Student Loan Fees HPSLINCCH3516 – Interest on College Student Loans LDSLINCINT

3518 – Student Loan Fees LDSINCCH

MISCREV-D

3498 – Higher Education, Other Operating Revenues ASSTSEIZR

3498 – Higher Education, Other Operating Revenues SRPLSPROP

3498 – Higher Education, Other Operating Revenues ADVERTREV

3498 – Higher Education, Other Operating Revenues ROYALTYINC

3498 – Higher Education, Other Operating Revenues PROCINSUR

3498 – Higher Education, Other Operating Revenues COMMISS

INTCHINC-B

INTCHINC-C

INTCHINC-D

9999 - Unspecified Alt ICFACSALI

9999 - Unspecified Alt ICCOMPTNGI

9999 - Unspecified Alt ICSOFTWI

9999 - Unspecified Alt ICADVPUBI

9999 - Unspecified Alt ICADVEMPI

9999 - Unspecified Alt ICADPROCI

9999 - Unspecified Alt ICADPRI

9999 - Unspecified Alt ICSVCLTFEI

9999 - Unspecified Alt ICACCNTLI

9999 - Unspecified Alt ICTRFSECI

9999 - Unspecified Alt ICEVSECI

9999 - Unspecified Alt ICGMSECI

9999 - Unspecified Alt ICBGALRMI

9999 - Unspecified Alt ICFRALRMI

9999 - Unspecified Alt ICFDSVALCI

9999 - Unspecified Alt ICFDCAFEI

9999 - Unspecified Alt ICFDSVCTRI

9999 - Unspecified Alt ICFDMLPLNI

9999 - Unspecified Alt ICFDSVVNDI

9999 - Unspecified Alt ICOFFSUPI

9999 - Unspecified Alt ICSUPCTRI

9999 - Unspecified Alt ICDNSVCOMI

9999 - Unspecified Alt ICGTWYCOMI

9999 - Unspecified Alt ICFDPURSTI

9999 - Unspecified Alt ICCONSUMI

9999 - Unspecified Alt ICRECMGMTI

9999 - Unspecified Alt ICPHRMLABI

9999 - Unspecified Alt ICCSTDLSPI

9999 - Unspecified Alt ICCMPEQPI

9999 - Unspecified Alt ICTELMEQPI

9999 - Unspecified Alt ICTELLNGDI

9999 - Unspecified Alt ICTELMTHLI

9999 - Unspecified Alt ICTELPRTSI

9999 - Unspecified Alt ICTELOTHRI

9999 - Unspecified Alt ICTELEQPRI

9999 - Unspecified Alt ICTELDATAI

9999 - Unspecified Alt ICTELDRCTI

9999 - Unspecified Alt ICTELFAXI

9999 - Unspecified Alt ICMOBPHNI

9999 - Unspecified Alt ICPGSRVI

9999 - Unspecified Alt ICTELCPLSI

9999 - Unspecified Alt ICTELCAPI

9999 - Unspecified Alt ICTELMTRPI

9999 - Unspecified Alt ICTELINFXI

9999 - Unspecified Alt ICFACAUTLI

9999 - Unspecified Alt ICFACAUTPI

9999 - Unspecified Alt ICFACCSTDI

9999 - Unspecified Alt ICFACENGYI

9999 - Unspecified Alt ICFACFUELI

9999 - Unspecified Alt ICFACGRNDI

9999 - Unspecified Alt ICFACMNTOI

9999 - Unspecified Alt ICFACMVGI

9999 - Unspecified Alt ICFACMVGRI

9999 - Unspecified Alt ICFACPNTI

9999 - Unspecified Alt ICFACSTRI

9999 - Unspecified Alt ICFACUTILI

9999 - Unspecified Alt ICFACWSTI

9999 - Unspecified Alt ICFACZONEI

9999 - Unspecified Alt ICFACCNSTI

9999 - Unspecified Alt ICFACOHI

9999 - Unspecified Alt ICPACSIGNI

9999 - Unspecified Alt ICFACSTBYI

9999 - Unspecified Alt ICFACSTRSI

9999 - Unspecified Alt ICFACSYSOI

9999 - Unspecified Alt ICFACTRNGI

9999 - Unspecified Alt ICFACMCROI

9999 - Unspecified Alt ICAUTORNTI

9999 - Unspecified Alt ICRNTSPACI

9999 - Unspecified Alt ICRNTFNEQI

9999 - Unspecified Alt ICPRNTSVI

9999 - Unspecified Alt ICCOPYSVCI

9999 - Unspecified Alt ICPOSTAGEI

9999 - Unspecified Alt ICREGFEESI

9999 - Unspecified Alt ICCONFSMI

9999 - Unspecified Alt ICCASHSHTI

9999 - Unspecified Alt ICCOLISUMI

9999 - Unspecified Alt ICCONCESI

9999 - Unspecified Alt ICDAMAGEI

9999 - Unspecified Alt ICEVSPFNDI

9999 - Unspecified Alt ICGMFCRNTI

9999 - Unspecified Alt ICGAMEFDI

9999 - Unspecified Alt ICGAMEMSCI

9999 - Unspecified Alt ICGMSTFI

9999 - Unspecified Alt ICGAMETIXI

9999 - Unspecified Alt ICMEDARTI

9999 - Unspecified Alt ICMEDSVCI

9999 - Unspecified Alt ICPARKNGI

9999 - Unspecified Alt ICRECATHI

9999 - Unspecified Alt ICRISKMGTI

9999 - Unspecified Alt ICSTRECCTI

9999 - Unspecified Alt ICTEAMATHI

9999 - Unspecified Alt ICTEMPSVI

9999 - Unspecified Alt ICTOURNFEI

9999 - Unspecified Alt ICVNDNFODI

9999 - Unspecified Alt ICTIXNATHI

9999 - Unspecified Alt ICCONSMGTI

9999 - Unspecified Alt ICINFRCAPI

9999 - Unspecified Alt ICLABANSVI

NONOPRVE-A

LEGAPPRO-B

LEGAPPRO-C

LEGAPPRO-D

3895 – Legislative Appropriations, Revenue TXSTAPPR

3895 – Legislative Appropriations, Revenue SPPLMAPPR

CAPAPPRO-B

CAPAPPRO-C

CAPAPPRO-D

3895 – Legislative Appropriations, Revenue CAPAPPROPH

FEDREVNO-B

FEDREVNO-C

FEDREVNO-D

3701 – Federal Receipts Not Matched – Other Programs FEDREVNO

3971 - Federal Pass-Through Revenue/Expenditure (Interagency, Non-OperatPELL REV

ENDOTHGI-B

ENDOTHGI-C

ENDCNTR-D

3740 – Gifts/Grants/Donations – Non-Operating Revenue/Program Revenue – CNTREXPGFT

3833 – Cash Receipt – Capital Contributions/Capital Grants and Contributio CNTRBCAP

3740 – Gifts/Grants/Donations – Non-Operating Revenue/Program Revenue – CNTRBINKND

3866 – Gifts/Grants/Donations – Pledged PLDGPLADJ

CONTENDW-B

CONTENDW-C

CONTENDW-D

3494 – Higher Education, Endowment Contributions Permanent/Term CONTENDW

INVINCOM-B

INVINCOM-C

INVINCOM-D

3521 – Higher Education – Earnings on Endowments ENDWINCOAS

3521 – Higher Education – Earnings on Endowments ENDINVSINC

3862 – Gain on Sale of Investments, Non-Cash, Non-Operating GN/LSNSALE

3855 – Interest on Investments, Obligations and Securities – General, Non-P INTONINV

GLSALCAP-B

GLSALCAP-C

GNLSCPAS-D

3834 – Gain/Loss on Sale of Capital Assets – General, Non-Program GNLSCAPAST

NINCDEFV-B

NINCDEFV-C

NINCDEFV-D

3838 – Net Increase/Decrease in Fair Value of Investments, Non-Operating GNTINCFVIT

OTNONREV-B

OTNONREV-C

ONONOPREVD

3525 – Other Non-Operating Revenues/General Revenue NONOPREV

3882 – Premium/Discount on Bonds Issued BNDPRCDS

3882 – Premium/Discount on Bonds Issued BNDPREM

3525 – Other Non-Operating Revenues/General Revenue RENTALNOP

SALPERSCO

COGS-B

COGS-C

COGS-D

7393 - Merchandise Purchased for Resale COGSGENRL

SALWAGE-B

FACSAL-C

FACSAL-D

9999 - Unspecified Alt SALWGCONV

7008 – Higher Ed Salaries - Faculty/Academic Employees FACSALNMON

7008 – Higher Ed Salaries - Faculty/Academic Employees FACSALSMFT

7008 – Higher Ed Salaries - Faculty/Academic Employees FACSALTWMN

7008 – Higher Ed Salaries - Faculty/Academic Employees FACSALOTFT

FACSALACPT

7008 – Higher Ed Salaries - Faculty/Academic Employees FACSALADPT

7008 – Higher Ed Salaries - Faculty/Academic Employees FACSALOTPT

7008 – Higher Ed Salaries - Faculty/Academic Employees FACSALPSTD

STAFFSAL-C

STAFFSAL-D

7010 – Higher Education Salaries - Professional/ Administrative Employees STSALPRAD

7010 – Higher Education Salaries - Professional/ Administrative Employees STSALSTAFF

7010 – Higher Education Salaries - Professional/ Administrative Employees STSALNMON

STSAL-D

7014 – Higher Education Salaries - Student Employees STSALUNG

7014 – Higher Education Salaries - Student Employees STSALGRTA

7014 – Higher Education Salaries - Student Employees STSALGRRA

7014 – Higher Education Salaries - Student Employees STSALGROT

WAGES-C

WAGEFACL-D

7008 – Higher Ed Salaries - Faculty/Academic Employees WAGEFACLTY

WAGEOTAC-D

7008 – Higher Ed Salaries - Faculty/Academic Employees WAGEOTHRAC

WAGESTAF-D

7010 – Higher Education Salaries - Professional/ Administrative Employees WAGESTAFF

WAGESTD-D

7014 – Higher Education Salaries - Student Employees WAGEUNG

7014 – Higher Education Salaries - Student Employees WAGEGRTA

7014 – Higher Education Salaries - Student Employees WAGEGRRA

7014 – Higher Education Salaries - Student Employees WAGEGROT

SUPPPAY-D

7022 – Longevity Pay LONGPAY

7021 – Overtime Pay OVRTIMEPAY

7017 – One-Time Merit Increase MERITPAY

7050 – Benefit Replacement Pay BNFTRPLPAY

7023 – Lump Sum Termination Payment TERMPAY

7024 - Termination Pay - Death Benefit DEATHBEN

7031 – Emoluments and Allowances EMOLMTPAY

7020 – Hazardous Duty Pay HAZDUTYPY

7031 – Emoluments and Allowances AUGMPAY

PAYRELCO-B

BENEFITS-C

BENEFITS-D

7043 – F.I.C.A. Employer Matching Contributions PAYTAXEXP

7559 – Higher Education, Unemployment Compensation Claims UNEMPUNT

7086 – Optional Retirement - State Match RETIREORP

7032 – Employees Retirement – State Contribution RETIRETRS

7032 – Employees Retirement – State Contribution BNFTSURCH

7041 – Employee Insurance Payments - Employer Contribution EMPGRPINS

7041 – Employee Insurance Payments - Employer Contribution RETGRPINS

WRKCMPUNT

7080 – Retirement – Service Credit for Accumulated Sick Leave VACPAYACCR

7559 – Higher Education, Unemployment Compensation Claims TRSNEWMEM

PROFEES-B

ITDATA-C

ITDATA-D

7242 – Consulting Services - Information Technology (Computer) CNSSVINFTC

7275 – Information Technology Services INTECHSVC

7284 – Data Processing Services DPROCSVC

9999 - Unspecified Alt ICCOMPTNGE

9999 - Unspecified Alt ICSOFTWE

MEDVET-C

MEDSVC-D

7248 – Medical Services MEDSVCS

VETSVC-D

7249 – Veterinary Services VETSVCS

ADVERTIS-C

ADVPUBIN-D

7281 – Advertising Services ADVPUBINFO

9999 - Unspecified Alt ICADVPUBE

ADVEMP-D

7281 – Advertising Services ADVEMPLY

9999 - Unspecified Alt ICADVEMPE

ADVPROC-D

7281 – Advertising Services ADVPROCURE

9999 - Unspecified Alt ICADPROCE

ADVPRADV-D

7052 – Unemployment Compensation Benefits – Special Fund Reimbursement

7281 – Advertising Services ADVPRADVNC

9999 - Unspecified Alt ICADPRE

AUDFINBU-C

FNACTEXP-D

7245 – Financial and Accounting Services FINACTEXP

FNMGMCC-D

7255 – Investment Counseling Services INVMGMTFEE

7245 – Financial and Accounting Services BNKNGFEE

7245 – Financial and Accounting Services CRCRDFEE

7245 – Financial and Accounting Services DBTISSFEE

9999 - Unspecified Alt ICSVCLTFEE

GENBSSV-D

7240 – Consultant Services - Other BSCNSLTSV

7274 – Temporary Employment Agencies TMPEMPAGN

7240 – Consultant Services - Other PROPMGMTFE

LEGALEXP-C

LEGLEXP-D

7258 – Legal Services LGLSVCS

7222 – Filing Fees - Documents FINGFEES

7223 – Court Costs CRTCOSTS

7224 - Witness Fees and Allowances WITNESSFEE

COLAGNCY-C

CLCTAGN-D

7569 – Higher Education, Collection Agency Fees CLCTAGNCY

ARCHENG-C

ARCHENG-D

7256 – Architectural/Engineering Services ARCHENGSVC

ATHLEXP-C

ATHLEXP-D

7253 – Other Professional Services ATHLGMOFF

7253 – Other Professional Services ATHGMEVSTF

7253 – Other Professional Services ATHGMANCRS

OTHPURSV-C

SCTYSVC-D

7253 – Other Professional Services SECSRVC

7253 – Other Professional Services SECINSTAL

9999 - Unspecified Alt ICACCNTLE

9999 - Unspecified Alt ICTRFSECE

9999 - Unspecified Alt ICEVSECE

9999 - Unspecified Alt ICGMSECE

9999 - Unspecified Alt ICBGALRME

9999 - Unspecified Alt ICFRALRME

SBCNTRCT-D

7299 – Purchased Contracted Services SUBCNTRU25

7299 – Purchased Contracted Services SUBCNTRO25

PARTCOST

7562 – Higher Education, Travel – Non-Employee, Non-Student PARTTRAV

7035 – Stipend Pay PARTSTIP

7562 – Higher Education, Travel – Non-Employee, Non-Student PARTSUBS

7035 – Stipend Pay PARTOTHR

OTHPRCHSVD

9999 - Unspecified Alt PROFEXCONV

9999 - Unspecified Alt ICFDSVALCE

9999 - Unspecified Alt ICFDCAFEE

9999 - Unspecified Alt ICFDSVCTRE

9999 - Unspecified Alt ICFDMLPLNE

9999 - Unspecified Alt ICFDSVVNDE

FEDPASTH-B

FEDPASTH-C

FEDPASTH-D

7978 - Federal Pass-Through Revenue/Expenditure (Interagency, Operating) FEDPASTHR

STPASTH-B

STPASTH-C

STPASTH-D

7615 – State Grant Pass-Through Expenditure - Operating STPASTHR

TRAVEL-B

TRAVELDOM

TRVDOMIS-D

9999 - Unspecified Alt TVLDOMCONV

7101 – Travel In-State - Public Transportation Fares TISNAIRPTR

7122 - TIS Single Engine Aircraft Milage TISAIRFARE

7102 – Travel In-State - Mileage TISMILEGE

7104 – Travel In-State - Actual Meal and Lodging Expenses– Overnight TraveTISOVRNTRV

7105 – Travel In-State - Incidental Expenses TISINCEXP

7106 – Travel In-State - Meals and Lodging TISMEALS

7106 – Travel In-State - Meals and Lodging TISLDGNG

7107 - TIS Non-Overnight Travl Meals TISNONTRML

7110 – Travel In-State - Board or Commission Member Meal and Lodging Ex TISBDMBML

TRVDOMOS-D

7111 – Travel Out-of-State - Public Transportation Fares TOSNAIRPTR

7123 - TOS Single Engine Aircraft Milage TOSAIRFARE

7112 – Travel Out-of-State - Mileage TOSMILEGE

7114 – Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight TrTOSMLSONTR

7114 – Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight TrTOSLODGING

7115 – Travel Out-of-State - Incidental Expenses TOSINCEP

7116 – Travel Out-of-State - Meals and Lodging Not To Exceed The Locality TOSMLSLDG

7128 - Travel Apt/House Rent (not TOS) TOSAPTHSRT

7131 – Travel - Prospective State Employees TOSPRSPEMP

7118 - TOS Actual Meal Non Overnight Travel TOSMLSNOVR

TRVDMNUS-D

7121 – Travel – Foreign NUSNAIRPT

7121 – Travel – Foreign NUSNAAIR

7121 – Travel – Foreign NUSNAMILES

7121 – Travel – Foreign NUSNAMEALS

7121 – Travel – Foreign NUSNALDGNG

7121 – Travel – Foreign NUSNAINCEX

7121 – Travel – Foreign NUSNAHSRNT

TRAVELFO-C

TRAVELFO-D

9999 - Unspecified Alt TVLFORCONV

7121 – Travel – Foreign TF-AIRFARE

7121 – Travel – Foreign TFGRNDTRN

7121 – Travel – Foreign TFCRRNTL

7121 – Travel – Foreign TFLDGNG

7121 – Travel – Foreign TFMEALS

TRAVELEN-C

TRVENT-D

9999 - Unspecified Alt TRVLENTMT

MATSUPP-B

MATSUPP-C

GENSUPEX-D

7300 – Consumables SUPOFC

9999 - Unspecified Alt ICOFFSUPE

7300 – Consumables SUPINSTR

7335 – Parts - Computer Equipment - Expensed SUPCMPTR

7300 – Consumables SUPCTRDNG

9999 - Unspecified Alt ICSUPCTRE

9999 - Unspecified Alt ICDNSVCOME

9999 - Unspecified Alt ICGTWYCOME

7328 SPLY/MATRLS-AG/Const SUP-OTHER

7304 – Fuels and Lubricants - Other SUPVHCGAS

7312 – Medical Supplies SUPMEDICAL

7331 – Plants PLANTS

7335 – Parts - Computer Equipment - Expensed PRTSCOMPEQ

7330 – Parts - Furnishings and Equipment PRTSFRNSEQ

9999 - Unspecified Alt ICFDPURSTE

9999 - Unspecified Alt ICCONSUME

INFRSCS-D

7303 – Subscriptions, Periodicals, and Information Services BKPERJRNMC

7303 – Subscriptions, Periodicals, and Information Services ELECTRSCS

7303 – Subscriptions, Periodicals, and Information Services RCRDSTRG

9999 - Unspecified Alt ICRECMGMTE

LABSUPL-D

7300 – Consumables LABSPPLS

7310 – Chemicals and Gases SUPCHEMGAS

7384 – Personal Property - Animals - Expensed ANIMALS

9999 - Unspecified Alt ICPHRMLABE

FACMNTSP-D

7328 – Supplies/Materials - Agriculture, Construction and Hardware MNTSPLELC

7328 – Supplies/Materials - Agriculture, Construction and Hardware MNTSPLPLMB

7328 – Supplies/Materials - Agriculture, Construction and Hardware SUPCUSTOD

9999 - Unspecified Alt ICCSTDLSPE

7328 – Supplies/Materials - Agriculture, Construction and Hardware SUPSECRTY

7330 – Parts - Furnishings and Equipment SUPHVAC

7328 – Supplies/Materials - Agriculture, Construction and Hardware SUPFACUNIF

7333 – Fabrics and Linens FABLINEN

NONCAPEQ-C

EQPNCAP-D

7334 – Personal Property - Furnishings, Equipment and Other - Expensed FRNEQONCP

7377 – Personal Property - Computer Equipment - Expensed CMPTEQPNCP

9999 - Unspecified Alt ICCMPEQPE

7517 – Personal Property - Telecommunications Equipment - Expensed TLCMEQPNC

9999 - Unspecified Alt ICTELMEQPE

7338 – Real Property - Facilities and Other Improvements - Maintenance and CTRDNGEQNC

7338 – Real Property - Facilities and Other Improvements - Maintenance and ATHLEQNC

7330 – Parts - Furnishings and Equipment MAINEQUIP

7338 – Real Property - Facilities and Other Improvements - Maintenance and OTREQUIP

COMUTIL-B

COMUTIL-C

TELCOMCH-D

7503 – Telecommunications - Long Distance TELLONGDIS

9999 - Unspecified Alt ICTELLNGDE

7504 – Telecommunications - Monthly Charge TELMNTHLY

9999 - Unspecified Alt ICTELMTHLE

7510 – Telecommunications - Parts and Supplies TELPRTSUP

9999 - Unspecified Alt ICTELPRTSE

7516 – Telecommunications - Other Service Charges TELSVCCHRG

9999 - Unspecified Alt ICTELOTHRE

7522 – Telecommunications - Equipment Rental TELEQRNTL

9999 - Unspecified Alt ICTELEQPRE

7518 – Telecommunications - Dedicated Data Circuit TELDCDTACT

9999 - Unspecified Alt ICTELDATAE

9999 - Unspecified Alt ICTELDRCTE

9999 - Unspecified Alt ICTELFAXE

9999 - Unspecified Alt ICMOBPHNE

9999 - Unspecified Alt ICPGSRVE

TELCAP-D

7519 – Real Property - Infrastructure - Telecommunications - Capital Lease TELINFCPLS

9999 - Unspecified Alt ICTELCPLSE

7520 – Real Property - Infrastructure - Telecommunications - Capitalized TELINFRCAP

9999 - Unspecified Alt ICTELCAPE

TELNCAP-D

7514 – Real Property - Infrastructure- Telecommunications - Maintenance an TELMNTRPR

9999 - Unspecified Alt ICTELMTRPE

7521 – Real Property - Infrastructure - Telecommunications - Expensed TELINFREXP

9999 - Unspecified Alt ICTELINFXE

UTILITIE-C

UTILCTCT-D

7502 – Natural and Liquefied Petroleum Gas UTILGAS

7501 – Electricity UTILELCT

7507 – Water UTILWTR

7524 – Other Utilities UTILSEWER

7272 – Hazardous Waste Disposal Services UTILHZDDSP

7526 – Waste Disposal UTILWSTDSP

7253 – Other Professional Services UTILRCLSVC

7524 – Other Utilities UTILOTHR

MRNONCAP-B

MRNONCAP-C

MRNONCAP-D

7262 – Personal Property - Maintenance and Repair - Computer Software - MNTRPCMPSF

7267 – Personal Property - Maintenance and Repair - Computer Equipment - MNTRPCMPEQ

7367 – Personal Property - Maintenance and Repair - Expensed MNTRPEQP

7368 – Personal Property - Maintenance and Repair - Motor Vehicles - Expe MNTRPMTRV

9999 - Unspecified Alt ICFACAUTLE

9999 - Unspecified Alt ICFACAUTPE

7271 – Real Property - Land - Maintenance and Repair - Expensed MNTRPLAND

7338 - Real Property - Facilities & Other Improvements - Maintenance & RepaMNTRPSVSNC

7367 – Personal Property - Maintenance and Repair - Expensed EQSVCRPNCP

7367 – Personal Property - Maintenance and Repair - Expensed MNTRPEXP

7368 - Personal Property - Maintenance & Repair - Motor Vehicles - ExpenseMNTRPMOTV

7277 – Cleaning Services CUSTODLSVC

9999 - Unspecified Alt ICFACCSTDE

9999 - Unspecified Alt ICFACENGYE

9999 - Unspecified Alt ICFACFUELE

9999 - Unspecified Alt ICFACGRNDE

9999 - Unspecified Alt ICFACMNTOE

9999 - Unspecified Alt ICFACMVGE

9999 - Unspecified Alt ICFACMVGRE

9999 - Unspecified Alt ICFACPNTE

9999 - Unspecified Alt ICFACSTRE

9999 - Unspecified Alt ICFACUTILE

9999 - Unspecified Alt ICFACWSTE

9999 - Unspecified Alt ICFACZONEE

9999 - Unspecified Alt ICFACCNSTE

9999 - Unspecified Alt ICFACOHE

9999 - Unspecified Alt ICPACSIGNE

9999 - Unspecified Alt ICFACSTBYE

9999 - Unspecified Alt ICFACSTRSE

9999 - Unspecified Alt ICFACSYSOE

9999 - Unspecified Alt ICFACTRNGE

9999 - Unspecified Alt ICFACMCROE

FACALTRE-C

FACALTRE-D

7338 - Real Property - Facilities & Other Improvements - Maintenance & RepaFACALTRENO

RENTLEAS-B

RENTLEAS-C

LSRNTNCP

7442 – Rental of Motor Vehicles LSRNTAUTO

9999 - Unspecified Alt ICAUTORNTE

7411 – Rental of Computer Equipment LSRNTCMPEQ

7415 – Rental of Computer Software LSRNTSFTLC

7461 – Rental of Land LSRNTLND

7462 – Rental of Office Buildings or Office Space LSRNTOFCBL

9999 - Unspecified Alt ICRNTSPACE

7468 – Rental of Service Buildings LSRNTSVBLD

7421 – Rental of Reference Material LSRNTRFMAT

7406 – Rental of Furnishings and Equipment LSRNTFRNEQ

9999 - Unspecified Alt ICRNTFNEQE

7470 – Rental of Space LSRNTFAC

PRINTREP-B

PRINTING-C

PRNTEXPS

7273 – Reproduction and Printing Services PRNTSVCS

9999 - Unspecified Alt ICPRNTSVE

PUBLIC-C

PUBLCTNS

7218 – Publications PBLCSVCS

COPYSVC-C

COPYSVC-D

7273 – Reproduction and Printing Services COPYSVCS

9999 - Unspecified Alt ICCOPYSVCE

DEPRAMOR-B

DEPRAMOR-C

DEPRAMT-D

7936 - Real Property – Buildings and Building Improvements – Depreciation DEPRBLDG

7937 - Real Property – Facilities and Other Improvements – Depreciation Ex DEPRFACIMP

7938 - Real Property – Infrastructure – Depreciation Expense DEPRINFRST

7939 – Personal Property – Depreciation Expense DEPRVHBTSA

7939 – Personal Property – Depreciation Expense DEPROTHCAP

7939 - Personal Property – Depreciation Expense DEPRFURNEQ

7877 – Amortization Expense- Land Use Rights- Term AMRTLNDUS

7861 – Amortization Expense AMRTCPLS

7879 - Amortization Expense - Intangible Capital Assets - Other AMRTOTHR

7878 – Amortization Expense - Computer Software AMRTCMPSFT

INTEXPFC-B

INTEXPFC-C

INTREXP-D

7811 - Interest on Refund or Credit of Tax or Fee INSEXGVT

7806 - Interest on Delayed Payments INSLTPYCHG

SCHOLAR-B

SCHOLAR-C

SCHOLAA-D

7583-Higher Education, Scholarships/Fellowships/ Waivers/Exemptions ATHLSCHTF

7583-Higher Education, Scholarships/Fellowships/ Waivers/Exemptions ATHLSCHBKS

7583-Higher Education, Scholarships/Fellowships/ Waivers/Exemptions ATHLSCHOTH

SCHOLAR-D

7583-Higher Education, Scholarships/Fellowships/ Waivers/Exemptions SCHLREXUG

7583-Higher Education, Scholarships/Fellowships/ Waivers/Exemptions SCHLREXGR

TUIREMIT-C

TUEXEMPT-D

9999 - Unspecified Alt TUITEXCONV

3536 – Higher Education, Tuition Remissions/Exemptions TUITUGRX

3536 – Higher Education, Tuition Remissions/Exemptions TUITUGNRX

3536 – Higher Education, Tuition Remissions/Exemptions TUITUGBRDX

3536 – Higher Education, Tuition Remissions/Exemptions TUITUGGRX

3536 – Higher Education, Tuition Remissions/Exemptions TUITUGRRCX

3536 – Higher Education, Tuition Remissions/Exemptions TUITUGEHX

3536 – Higher Education, Tuition Remissions/Exemptions TUITGRX

3536 – Higher Education, Tuition Remissions/Exemptions TUITGNRX

3536 – Higher Education, Tuition Remissions/Exemptions TUITBRDRX

3536 – Higher Education, Tuition Remissions/Exemptions TUITBRDNRX

3536 – Higher Education, Tuition Remissions/Exemptions TUITGRBDRX

3536 – Higher Education, Tuition Remissions/Exemptions TUTGRBDNRX

3536 – Higher Education, Tuition Remissions/Exemptions TUTGBDICRX

3536 – Higher Education, Tuition Remissions/Exemptions TUGBDICNRX

3536 – Higher Education, Tuition Remissions/Exemptions TUITDRNNX

3536 – Higher Education, Tuition Remissions/Exemptions FEESEXMPT

GRANTS-D

7679-Grants - College/Vocational Students GRNTCOLVOC

CLMJUDEXP-B

CLMJUDEXP-C

CLMJUDEXP-D

7226 Judgement and Settlement CLMJUDEXP

NCPNOPEB-B

NCPNOPEB-C

NCPNOPEB-D

9999 - Unspecified Alt NCPENOPEB

OTHROPEX-B

TAXEXP-C

TEXEXP-D

7570 – Higher Education, Taxes – UBIT UBITFEDTX

7572 – Higher Education, Taxes – Property PROPTAX

7570 – Higher Education, Taxes – UBIT OTHRTAXES

INSUREX-C

INSUREX-D

7204 – Insurance Premiums and Deductibles INSPREPRIM

7204 – Insurance Premiums and Deductibles INSPREEXCS

7216 – Insurance Premiums - Approved By Board of Insurance and Attorney INSPREBRD

OTHINSEX-D

7204 – Insurance Premiums and Deductibles INSCLMADM

7204 – Insurance Premiums and Deductibles INSBRKRFEE

7204 – Insurance Premiums and Deductibles RRGINSPREM

7204 – Insurance Premiums and Deductibles OTHINSEXP

POSTSHIP-C

POSTAGE-D

9999 - Unspecified Alt POSTCONV

7291 – Postal Services PSTG-DOM

7291 – Postal Services PSTGINTRNT

7291 – Postal Services EXPRMLDEL

9999 - Unspecified Alt ICPOSTAGEE

SHIPPING-D

7291 – Postal Services SHIPPING

DUEMEMLI-C

DUSMBRLC-D

7201 – Membership Dues DUESMBRSH

7210 – Fees and Other Charges TCHRCERT

7210 – Fees and Other Charges OTHLICSEXP

PATRYEXP-C

RYLTIES-D

7563 – Higher Education, Royalties Paid ROYALTES

PATENTEX-D

7360 – Intangible Assets - Patents and Copyrights - Expensed PATENTEXP

BANQAWSP-C

BNQAWDS-D

9999 - Unspecified Alt HNRSPKRS

7211 – Awards AWRDSEXP

7211 – Awards AWRDEXPNE

9999 - Unspecified Alt BNQTSPNSR

EMPLTRAI-C

EMPTRNG-D

7203 – Registration Fees - Employee Training REGFEESTRN

7243 - Educational/Training Services TRNGEXP

9999 - Unspecified Alt ICREGFEESE

CONFREG-C

CONFREG-D

7203 – Registration Fees - Employee Training CONFREG

9999 - Unspecified Alt ICCONFSME

#N/A C-ATHLEXP

#N/A D-ATHLEXP

7546 – Higher Education, Other Expenses GAMEGRNTX

OTHROPEX-C

OTHOPERP-D

9999 - Unspecified Alt FOODCONV

7565 – Higher Education, Fines and Penalties FNSLTPNLT

7382 – Personal Property - Books and Reference Materials - Expensed BKSREFMATS

9999 - Unspecified Alt CASHOVSHT

9999 - Unspecified Alt DONCONTRIB

9999 - Unspecified Alt ICCASHSHTE

9999 - Unspecified Alt ICCOLISUME

9999 - Unspecified Alt ICCONCESE

9999 - Unspecified Alt ICDAMAGEE

9999 - Unspecified Alt ICEVSPFNDE

9999 - Unspecified Alt ICGMFCRNTE

9999 - Unspecified Alt ICGAMEFDE

9999 - Unspecified Alt ICGAMEMSCE

9999 - Unspecified Alt ICGMSTFE

9999 - Unspecified Alt ICGAMETIXE

9999 - Unspecified Alt ICMEDARTE

9999 - Unspecified Alt ICMEDSVCE

9999 - Unspecified Alt ICPARKNGE

9999 - Unspecified Alt ICRECATHE

9999 - Unspecified Alt ICRISKMGTE

9999 - Unspecified Alt ICSTRECCTE

9999 - Unspecified Alt ICTEAMATHE

9999 - Unspecified Alt ICTEMPSVE

9999 - Unspecified Alt ICTOURNFEE

9999 - Unspecified Alt ICVNDNFODE

9999 - Unspecified Alt ICTIXNATHE

9999 - Unspecified Alt ICLABANSVE

7884 – Summary Allocation of Indirect Grant Costs, General and Administrat FA EXP-B

7884 – Summary Allocation of Indirect Grant Costs, General and Administrat FA EXP-C

7884 – Summary Allocation of Indirect Grant Costs, General and Administrat FA EXP-D

7884 – Summary Allocation of Indirect Grant Costs, General and Administrat FA EXPEN

NONOPEXP-A

CAPEXPENSE

CAPEQVE-C

CAPEQPT-D

7379 – Personal Property - Computer Equipment - Capitalized CMPEQPCAP

7512 – Personal Property - Telecommunications Equipment - Capitalized TELEQPCAP

7388 – Personal Property - Construction In Progress - Fabrication of EquipmenCIPFABEQPC

7373 – Personal Property - Furnishings and Equipment - Capitalized LABEQPCAP

7373 – Personal Property - Furnishings and Equipment - Capitalized FURNEQPCP

7373 – Personal Property - Furnishings and Equipment - Capitalized MEDEQPCAP

CAPVEHIC-D

CAPVEHICL

7371 – Personal Property - Passenger Cars - Capitalized PSSGRCRCAP

7372 – Personal Property - Other Motor Vehicles - Capitalized MOTVOTHCAP

CAPSOFT-C

CAPSFTWR-D

7395 – Intangible - Computer Software - Purchased - Capitalized COMPSFTWCP

CAPLEASE-C

CAPLEASE-D

9999 - Unspecified Alt CAPLSCONV

7385 – Personal Property - Computer Equipment - Capital Lease CMPEQPCL

7352 – Personal Property - Other Motor Vehicles - Capital Lease MTRVOTHCPL

7337 – Real Property - Facilities and Other Improvements - Capital Lease FACIMPCL

7376 – Personal Property - Furnishings and Equipment - Capital Lease FRNEQPCL

CAPFAC-C

BLDBLIMP-D

7341 – Real Property - Construction in Progress - Capitalized CIPCAPTL

7342 – Real Property - Buildings - Capitalized BLDCAPTL

7343 – Real Property - Building Improvements - Capitalized BLDIMPCAP

9999 - Unspecified Alt ICCONSMGTE

INFRACAP-D

7356 – Real Property - Infrastructure - Capitalized INFRSTRCPT

9999 - Unspecified Alt ICINFRCAPE

7357 – Real Property - Infrastructure/Preservation Costs - Capitalized INFRPRSVCP

LAND-C

LAND-D

7345 – Real Property - Land - Capitalized LANDCAP

7346 – Real Property - Land Improvements - Capitalized LANDIMPCAP

OTHRCAPE-C

OTHRCAPE-D

7389 – Personal Property - Books and Reference Materials - Capitalized BKSREFCAP

7369 – Personal Property - Works of Art and Historical Treasures - Capitalize ARTHISTCAP

7386 – Personal Property - Animals - Capitalized ANIMALCAP

CapContE-C

CapContE-D

9999 - Unspecified Alt CapContExM

9999 - Unspecified Alt CapContExp

INTEXPCH-B

INTEXPCH-C

INTEXPCH-D

7549 - Debt Service/Interest Costs INTEXPCHRG

7804 - Principal On Other Indebtedness PRNCOTRDBT

ADJUST-B

ADJUST-C

ADJPY-D

9999 - Unspecified Alt ADJPRYRACT

ADJFRCUR-D

9999 - Unspecified Alt ADJFRCRTRN

9999 - Unspecified Alt LAPSDAPP-B

9999 - Unspecified Alt LAPSDAPP-C

9999 - Unspecified Alt LAPSDAPP-D

9999 - Unspecified Alt LAPSDAPROP

OTHRNOOP-B

OTHRNOOP-C

OTHRNOOP-D

9999 - Unspecified Alt OTHRNOOP

TRANSFER-A

TRANSFER-B

GENTRANS-C

GENTRANS-D

9999 - Unspecified Alt TRNSTOFNDS

9999 - Unspecified Alt TRNSFRMFND

INTUNTRANS

TRANSCMP-D

9999 - Unspecified Alt TRNTOCOMP

9999 - Unspecified Alt TRNFRMCOMP

9999 - Unspecified Alt TRNTOASMC

9999 - Unspecified Alt TRNFRASMC

9999 - Unspecified Alt TRNTOASMSS

9999 - Unspecified Alt TRNFRASMSS

TRNSTAGY-C

TRNSTAGY-D

9999 - Unspecified Alt TRNTOSTAGY

9999 - Unspecified Alt TRNFRSTAGY

9999 - Unspecified Alt TRNSTAGC-C

TRNSTAGC-D

9999 - Unspecified Alt TRTOSTAGCP

9999 - Unspecified Alt TRFRSTAGCP

#N/A

SUSCLEAR-A

SUSCLEAR-B

SUSCLEAR-C

SPNSACTP-D

0000 - Suspense SPNSMISCCH

0000 - Suspense SPNSDISC

0000 - Suspense SPNSARRBT

0000 - Suspense SPNSLOCPY

0000 - Suspense SPNSMISCEX

0000 - Suspense SPNSRNDG

0000 - Suspense SPNSGLFEXC

0000 - Suspense SPNSTLRMSC

0000 - Suspense SPNS3RDPTY

0000 - Suspense SPNSRBTAGR

0000 - Suspense SPNSVCHREG

0000 - Suspense SPNRECAC

0000 - Suspense SPNRECCSAD

0000 - Suspense SPNREALGN

0000 - Suspense SPNUNRGN

0000 - Suspense SPNREALLS

0000 - Suspense SPNUNRLS

0000 - Suspense SPNSALTAX

0000 - Suspense SPNTAXUSE

0000 - Suspense SPNAROL

0000 - Suspense SPNCONAST

0000 - Suspense SPNAROSTL

0000 - Suspense SPNLEASINT

0000 - Suspense SPNLSINTC

0000 - Suspense SPNLSOBLG

0000 - Suspense SPNLSOBLGC

0000 - Suspense SPNMORTC

0000 - Suspense SPNMORTOT

0000 - Suspense SPNPRCDS

0000 - Suspense SPNPRBL

0000 - Suspense ELIMCONDT

0000 - Suspense ELIMCONDF

SPNEXCLRG

9999 - Unspecified Alt EXPCLRGEN

9999 - Unspecified Alt UNDISTPCRD

9999 - Unspecified Alt UNDISTTVLC

9999 - Unspecified Alt ERNENCUMB

9999 - Unspecified Alt ERNPRENCMB

9999 - Unspecified Alt DEDCTENCMB

9999 - Unspecified Alt TAXENCMB

Budgetary Only?

NN

Y

Y

Y

Y

N

YN

Y

N

N

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University of Northern Texas System Chart of AccountsDepartment DevelopmentJuly 9th 2015 Submission 30

Status Eff Date Set ID Business Unit Lvl Rng Lo Rng Hi Value L1 L2 L3 L4 L5 L6 Short Desc Budgetary Only?A 1/1/1901 SHARE NONE F U99999 UNMAPPED UNMAP NA 1/1/1901 SHARE NONE F Z99999 INACTIVE INACTIVE N

T OrganizationA 1/1/1901 SHARE UNTS A 000000 099999 A00010 UNTS Administration UNTS ADMIN YA 1/1/1901 SHARE UNTS B 000000 000999 B00010 UNTS Chancellor's Office UNTS CHA-B YA 1/1/1901 SHARE UNTS C C00010 Chancellor's Office UNTS CHA-C YA 1/1/1901 SHARE UNTS D D00010 Chancellor's Office UNTS CHA-D YA 1/1/1901 SHARE UNTS E E00010 Chancellor's Office UNTS CHA-E YA 1/1/1901 SHARE UNTS F 000010 Chancellor's Office UNTS CHANC NA 1/1/1901 SHARE UNTS B 002000 002099 B00200 Board of Regents BO REGEN-B YA 1/1/1901 SHARE UNTS C C00200 Board of Regents - Gen BO REGEN-C YA 1/1/1901 SHARE UNTS D D00200 Board of Regents - Gen BO REGEN-D YA 1/1/1901 SHARE UNTS E E00200 Board of Regents - Gen BO REGEN-E YA 1/1/1901 SHARE UNTS F 002000 Board of Regents - Gen BO REGENTS NA 1/1/1901 SHARE UNTS B 002100 002199 B00210 Internal Audit INT AUD-B YA 1/1/1901 SHARE UNTS C C00210 Internal Audit INT AUD-C YA 1/1/1901 SHARE UNTS D D00210 Internal Audit INT AUD-D YA 1/1/1901 SHARE UNTS E E00210 Internal Audit INT AUD-E YA 1/1/1901 SHARE UNTS F 002100 Internal Audit INT AUDIT NA 1/1/1901 SHARE UNTS B 010000 010499 B01000 Acad Affairs & Student Success SACAFFST-B YA 1/1/1901 SHARE UNTS C C01000 Acad Affairs & Student Success SACAFFST-C YA 1/1/1901 SHARE UNTS D D01000 Acad Affairs & Student Success SACAFFST-D YA 1/1/1901 SHARE UNTS E E01000 Acad Aff & Stud Success - Gen SACAFFST-E YA 1/1/1901 SHARE UNTS F 010000 Acad Aff & Stud Success - Gen SACAFFSTSU NA 1/1/1901 SHARE UNTS E E01010 System Academic Initiatives SSYSACIN-E YA 1/1/1901 SHARE UNTS F 010100 System Academic Initiatives SSYSACINIT NA 1/1/1901 SHARE UNTS B 010500 025999 B01050 Finance & Admin SFINADMI-B YA 1/1/1901 SHARE UNTS C C01050 Finance & Admin - Gen SFINADMI-C YA 1/1/1901 SHARE UNTS D D01050 Finance & Admin - Gen SFINADMI-D YA 1/1/1901 SHARE UNTS E E01050 Finance & Admin - Gen SFINADMI-E YA 1/1/1901 SHARE UNTS F 010500 Finance & Admin - Gen SFINADMIN NA 1/1/1901 SHARE UNTS C C01051 System & External Relations SSYSEXTR-C YA 1/1/1901 SHARE UNTS D D01051 System & External Relations SSYSEXTR-D YA 1/1/1901 SHARE UNTS E E01051 System & External Relations SSYSEXTR-E YA 1/1/1901 SHARE UNTS F 010510 System & External Relations SSYSEXTREL NA 1/1/1901 SHARE UNTS C C01060 Human Resources SHUMRES-C YA 1/1/1901 SHARE UNTS D D01060 Human Resources SHUMRES-D YA 1/1/1901 SHARE UNTS E E01060 Human Resources SHUMRES-E YA 1/1/1901 SHARE UNTS F 010600 Human Resources SHUMRESOU NA 1/1/1901 SHARE UNTS C C02000 Financial Planning & Policy SFINPLAP-C YA 1/1/1901 SHARE UNTS D D02000 Financial Planning & Policy SFINPLAP-D YA 1/1/1901 SHARE UNTS E E02000 Financial Planning & Policy SFINPLAP-E YA 1/1/1901 SHARE UNTS F 020000 Financial Planning & Policy SFINPLAPOL NA 1/1/1901 SHARE UNTS C C02200 Business Services SBUSSERV-C YA 1/1/1901 SHARE UNTS D D02200 Business Services SBUSSERV-D YA 1/1/1901 SHARE UNTS E E02200 Business Services - Gen SBUSSERV-E YA 1/1/1901 SHARE UNTS F 022000 Business Services - Gen SBUSSERVC NA 1/1/1901 SHARE UNTS E E02230 Procurement SPROCUR-E YA 1/1/1901 SHARE UNTS F 022300 Procurement SPROCURE NA 1/1/1901 SHARE UNTS F 022301 HUB SHUB NA 1/1/1901 SHARE UNTS E E02270 Operations SOPERAT-E YA 1/1/1901 SHARE UNTS F 022700 Operations SOPERATION NA 1/1/1901 SHARE UNTS E E02280 Client Services & Org Dev SCLISVOR-E YA 1/1/1901 SHARE UNTS F 022800 Client Services & Org Dev SCLISVORGD NA 1/1/1901 SHARE UNTS E E02290 Sys Admin Budget Mgmt SBUDMGM-E YA 1/1/1901 SHARE UNTS F 022900 Sys Admin Budget Mgmt SBUDMGMT N

DRAFT

University of Northern Texas System Chart of AccountsDepartment DevelopmentJuly 9th 2015 Submission 30

Status Eff Date Set ID Business Unit Lvl Rng Lo Rng Hi Value L1 L2 L3 L4 L5 L6 Short Desc Budgetary Only?

DRAFTA 1/1/1901 SHARE UNTS C C02500 IT Shared Services SITSHASV-C YA 1/1/1901 SHARE UNTS D D02500 IT Shared Services SITSHASV-D YA 1/1/1901 SHARE UNTS E E02500 IT Shared Services SITSHASV-E YA 1/1/1901 SHARE UNTS F 025000 IT Shared Services SITSHASVCS NA 1/1/1901 SHARE UNTS C C02600 System Controller SSYSCONT-C YA 1/1/1901 SHARE UNTS D D02600 System Controller SSYSCONT-D YA 1/1/1901 SHARE UNTS E E02600 System Controller SSYSCONT-E YA 1/1/1901 SHARE UNTS F 026000 System Controller SSYSCONTRL NA 1/1/1901 SHARE UNTS D D02610 Controller Operations SCOPERAT YA 1/1/1901 SHARE UNTS E E02610 Payments & Travel SPAYTRAV-E YA 1/1/1901 SHARE UNTS F 026100 Payments & Travel SPAYTRAVEL NA 1/1/1901 SHARE UNTS E E02613 Gen Accounting SGENACCT-E YA 1/1/1901 SHARE UNTS F 026130 Gen Accounting SGENACCTIN NA 1/1/1901 SHARE UNTS E E02615 Payroll SPAYROLL-E YA 1/1/1901 SHARE UNTS F 026150 Payroll SPAYROLL NA 1/1/1901 SHARE UNTS D D02620 Institutional Controllers SINSTCONT YA 1/1/1901 SHARE UNTS E E02620 UNT Controller UNTCONT-E YA 1/1/1901 SHARE UNTS F 026201 UNT Controller UNTCONTRO NA 1/1/1901 SHARE UNTS F 026203 UNT Cash & Debt Management UNTCASHDBT NA 1/1/1901 SHARE UNTS F 026205 UNT Bursar & Cash Operations UNTBRSRCSH NA 1/1/1901 SHARE UNTS F 026207 UNT Financial Reporting UNTFINREP NA 1/1/1901 SHARE UNTS F 026209 UNT Acct & Institut Reporting UNTACCTINS NA 1/1/1901 SHARE UNTS E E02622 UNTD Controller DALCONT-E YA 1/1/1901 SHARE UNTS F 026221 UNTD Controller DALCONTROL NA 1/1/1901 SHARE UNTS E E02624 UNTHSC Controller HSCCONT-E YA 1/1/1901 SHARE UNTS F 026240 UNTHSC Controller HSCCONTROL NA 1/1/1901 SHARE UNTS E E02626 System Admin Controller SADMCONT-E YA 1/1/1901 SHARE UNTS F 026260 System Admin Controller SADMCONTRO NA 1/1/1901 SHARE UNTS D D02650 Student Finance SSTUDFIN-D YA 1/1/1901 SHARE UNTS E E02650 Student Finance SSTUDFIN-E YA 1/1/1901 SHARE UNTS F 026500 Student Finance SSTUDFINAN NA 1/1/1901 SHARE UNTS C C02700 System Treasurer STREASU-C YA 1/1/1901 SHARE UNTS D D02700 System Treasurer STREASU-D YA 1/1/1901 SHARE UNTS E E02700 System Treasurer STREASU-E YA 1/1/1901 SHARE UNTS F 027001 System Treasurer STREASURER NA 1/1/1901 SHARE UNTS C C02750 Financial Reporting SFINREP-C YA 1/1/1901 SHARE UNTS D D02750 Financial Reporting SFINREP-D YA 1/1/1901 SHARE UNTS E E02750 Financial Reporting SFINREP-E YA 1/1/1901 SHARE UNTS F 027501 Financial Reporting SFINREPORT NA 1/1/1901 SHARE UNTS F 027503 Finance System Support SFINSYSSUP NA 1/1/1901 SHARE UNTS C C02800 Budget & Planning SBUDPLAN-C YA 1/1/1901 SHARE UNTS D D02800 Budget & Planning SBUDPLAN-D YA 1/1/1901 SHARE UNTS E E02800 Budget & Planning SBUDPLAN-E YA 1/1/1901 SHARE UNTS F 028001 Budget & Planning SBUDPLANN NA 1/1/1901 SHARE UNTS B 030000 039999 B03000 Gen Counsel SGENCOUN-B YA 1/1/1901 SHARE UNTS C C03000 Gen Counsel SGENCOUN-C YA 1/1/1901 SHARE UNTS D D03000 Gen Counsel SGENCOUN-D YA 1/1/1901 SHARE UNTS E E03000 Gen Counsel SGENCOUN-E YA 1/1/1901 SHARE UNTS F 030000 Gen Counsel SGENCOUN-F NA 1/1/1901 SHARE UNTS B 040000 049999 B04000 Government Relations SGOVRELA-B YA 1/1/1901 SHARE UNTS C C04000 Government Relations SGOVRELA-C YA 1/1/1901 SHARE UNTS D D04000 Government Relations SGOVRELA-D YA 1/1/1901 SHARE UNTS E E04000 Government Relations SGOVRELA-E YA 1/1/1901 SHARE UNTS F 040000 Government Relations SGOVRELATI NA 1/1/1901 SHARE UNTS E E04050 System Policy Operations SPOLOP-E YA 1/1/1901 SHARE UNTS F 040500 System Policy Operations SPOLOPS N

University of Northern Texas System Chart of AccountsDepartment DevelopmentJuly 9th 2015 Submission 30

Status Eff Date Set ID Business Unit Lvl Rng Lo Rng Hi Value L1 L2 L3 L4 L5 L6 Short Desc Budgetary Only?

DRAFTA 1/1/1901 SHARE UNTS B 050000 059999 B05000 Facilities Plan & Constr SFACPLCO-B YA 1/1/1901 SHARE UNTS C C05000 Facilities Plan & Constr - Gen SFACPLCO-C YA 1/1/1901 SHARE UNTS D D05000 Facilities Plan & Constr - Gen SFACPLCO-D YA 1/1/1901 SHARE UNTS E E05000 Facilities Plan & Constr - Gen SFACPLCO-E YA 1/1/1901 SHARE UNTS F 050000 Facilities Plan & Constr - Gen SFACPLCONS NA 1/1/1901 SHARE UNTS C C05100 System Facilities SSYSFACI-C YA 1/1/1901 SHARE UNTS D D05100 System Facilities SSYSFACI-D YA 1/1/1901 SHARE UNTS E E05100 System Facilities SSYSFACI-E YA 1/1/1901 SHARE UNTS F 051000 System Facilities SSYSFACILI NA 1/1/1901 SHARE UNTS B 060000 069999 B06000 System Auxiliaries SSYSAUX-B YA 1/1/1901 SHARE UNTS C C06000 System Auxiliaries - Gen SSYSAUX-C YA 1/1/1901 SHARE UNTS D D06000 System Auxiliaries - Gen SSYSAUX-D YA 1/1/1901 SHARE UNTS E E06000 System Auxiliaries - Gen SSYSAUX-E YA 1/1/1901 SHARE UNTS F 060000 System Auxiliaries - Gen SSYSAUX-F NA 1/1/1901 SHARE UNTS C C06020 Lofts Admin SLOFTSAD-C YA 1/1/1901 SHARE UNTS D D06020 Lofts Admin SLOFTSAD-D YA 1/1/1901 SHARE UNTS E E06020 Lofts Admin SLOFTSAD-E YA 1/1/1901 SHARE UNTS F 060200 Lofts Admin SLOFTSADMI NA 1/1/1901 SHARE UNTS B 001000 009999 B09999 Gen University - System SGENUNI-B YA 1/1/1901 SHARE UNTS C C09999 Gen University - System SGENUNI-C YA 1/1/1901 SHARE UNTS D D09999 Gen University - System SGENUNI-D YA 1/1/1901 SHARE UNTS E E09999 Gen University - System SGENUNI-E YA 1/1/1901 SHARE UNTS F 099999 Gen University - System SGENUNIV NA 1/1/1901 SHARE UNT A 100000 299999 A10000 President UNT PRESIDUNT YA 1/1/1901 SHARE UNT B 100000 104999 B10000 Office of the President UNTPREOF-B YA 1/1/1901 SHARE UNT C C10000 Office of the President UNTPREOF-C YA 1/1/1901 SHARE UNT D D10000 Office of the President UNTPREOF-D YA 1/1/1901 SHARE UNT E E10000 Office of the President UNTPREOF-E YA 1/1/1901 SHARE UNT F 100000 Office of the President UNTPREOFFC NA 1/1/1901 SHARE UNT F 100001 OMBUDSMAN UOMBUDSMAN NA 1/1/1901 SHARE UNT F 100003 Pres - Gen UPRESGEN NA 1/1/1901 SHARE UNT F 100004 Pres Events Management UPRESEVEN NA 1/1/1901 SHARE UNT F 100005 State Empl Charitable Camp SECC NA 1/1/1901 SHARE UNT B 110000 149999 B11000 Provost UNTPROV-B YA 1/1/1901 SHARE UNT C C11000 Provost - Gen UNTPROV-C YA 1/1/1901 SHARE UNT D D11000 Provost - Gen UNTPROV-D YA 1/1/1901 SHARE UNT E E11000 Provost - Gen UNTPROV-E YA 1/1/1901 SHARE UNT F 110000 Provost - Gen UNTPROVOST NA 1/1/1901 SHARE UNT F 110001 Student Advising Fee STUDADVF NA 1/1/1901 SHARE UNT E E11005 Academic Affairs - Gen ACADAFFG-E YA 1/1/1901 SHARE UNT F 110050 Academic Affairs - Gen ACADAFFGEN NA 1/1/1901 SHARE UNT C C11010 Academic Resources UACADRES-C YA 1/1/1901 SHARE UNT D D11010 Academic Resources UACADRES-D YA 1/1/1901 SHARE UNT E E11010 Academic Resources - Gen UACADRES-E YA 1/1/1901 SHARE UNT F 110100 Academic Resources - Gen UACADRESOU NA 1/1/1901 SHARE UNT E E11011 Inst Rsrch & Effectiveness UINRSRCH-E YA 1/1/1901 SHARE UNT F 110110 Inst Rsrch & Effectiveness UINRSRCHEF NA 1/1/1901 SHARE UNT E E11012 N Texas Community Consortium UNTXCOMC-E YA 1/1/1901 SHARE UNT F 110120 N Texas Community Consortium UNTXCOMCON NA 1/1/1901 SHARE UNT F 110121 ED-N TX COMM/JUNIOR COLL CONS UTXCOMMJR NA 1/1/1901 SHARE UNT E E11013 Space Mgmt & Planning USPMGMTP-E YA 1/1/1901 SHARE UNT F 110130 Space Mgmt & Planning USPMGMTPLA NA 1/1/1901 SHARE UNT E E11014 Sustainability USUSTAIN-E YA 1/1/1901 SHARE UNT F 110140 Sustainability USUSTAINAB NA 1/1/1901 SHARE UNT E E11015 Texas Municipal Clerks UTXMUNIC-E YA 1/1/1901 SHARE UNT F 110150 Texas Municipal Clerks UTXMUNICLE N

University of Northern Texas System Chart of AccountsDepartment DevelopmentJuly 9th 2015 Submission 30

Status Eff Date Set ID Business Unit Lvl Rng Lo Rng Hi Value L1 L2 L3 L4 L5 L6 Short Desc Budgetary Only?

DRAFTA 1/1/1901 SHARE UNT E E11016 UNT on the Square UUNTSQUA-E YA 1/1/1901 SHARE UNT F 110160 UNT on the Square UUNTSQUARE NA 1/1/1901 SHARE UNT E E11017 Faculty Senate FACSEN-E YA 1/1/1901 SHARE UNT F 110170 Faculty Senate FACSENATE NA 1/1/1901 SHARE UNT E E11018 University IT Services UITSERV-E YA 1/1/1901 SHARE UNT F 110180 University IT Services UITSERVCS NA 1/1/1901 SHARE UNT D D11020 Faculty Success UFACSUCC-D YA 1/1/1901 SHARE UNT E E11020 Faculty Success - Gen UFACSUCC-E YA 1/1/1901 SHARE UNT F 110200 Faculty Succes - Gen UFACSUCCES NA 1/1/1901 SHARE UNT E E11022 Learn Enhanc Assess & Redesign ULRNENHA-E YA 1/1/1901 SHARE UNT F 110220 Learn Enhanc Assess & Redesign ULRNENHANC NA 1/1/1901 SHARE UNT C C11030 International Affairs UINTNLAF-C YA 1/1/1901 SHARE UNT D D11030 International Affairs UINTNLAF-D YA 1/1/1901 SHARE UNT E E11030 International Affairs - Gen UINTNLAF-E YA 1/1/1901 SHARE UNT F 110300 International Affairs - Gen UINTNLAFFA NA 1/1/1901 SHARE UNT E E11031 Intensive English Lang Inst UINTENGL-E YA 1/1/1901 SHARE UNT F 110310 Intensive English Lang Inst UINTENGLAN NA 1/1/1901 SHARE UNT E E11032 International Recruitment UINTNLRE-E YA 1/1/1901 SHARE UNT F 110320 International Recruitment UINTNLRECR NA 1/1/1901 SHARE UNT E E11033 Student & Scholar Services USTUSCHS-E YA 1/1/1901 SHARE UNT F 110330 Student & Scholar Services USTUSCHSVC NA 1/1/1901 SHARE UNT E E11034 Office of Global Engagement UGLOBENG-E YA 1/1/1901 SHARE UNT F 110340 Office of Global Engagement UGLOBENGAG NA 1/1/1901 SHARE UNT E E11035 Prtnerships & Spcl Initiatives UPTRNSPC-E YA 1/1/1901 SHARE UNT F 110350 Prtnerships & Spcl Initiatives UPTRNSPCIN NA 1/1/1901 SHARE UNT E E11036 Spons Students & Spcl Prgs Ctr USPONSTU-E YA 1/1/1901 SHARE UNT F 110360 Spons Students & Spcl Prgs Ctr USPONSTUDC NA 1/1/1901 SHARE UNT E E11037 Study Abroad Office USTUDYAB-E YA 1/1/1901 SHARE UNT F 110370 Study Abroad Office USTUDYABRO NA 1/1/1901 SHARE UNT E E11038 Welcome Center & Programs Off UWELCCTR-E YA 1/1/1901 SHARE UNT F 110380 Welcome Center & Programs Off UWELCCTROF NA 1/1/1901 SHARE UNT C C11100 Senior Vice Provost USRVPROV-C YA 1/1/1901 SHARE UNT D D11100 Senior Vice Provost USRVPROV-D YA 1/1/1901 SHARE UNT E E11100 Senior Vice Provost - Gen USRVPROV-E YA 1/1/1901 SHARE UNT F 111000 Senior Vice Provost - Gen USRVPROVOS NA 1/1/1901 SHARE UNT E E11102 Information Technology UINFOTEC-E YA 1/1/1901 SHARE UNT F 111020 Information Technology UINFOTECHN NA 1/1/1901 SHARE UNT F 111021 Classroom Support CLARMSUP NA 1/1/1901 SHARE UNT E E11105 Student Success USTUDSUC-E YA 1/1/1901 SHARE UNT F 111050 Student Success - Gen USTUDSUCCE NA 1/1/1901 SHARE UNT F 111051 Learning Center ULEARNCTR NA 1/1/1901 SHARE UNT C C12000 College of Arts & Sciences CASGEN-C YA 1/1/1901 SHARE UNT D D12000 Col of Arts & Sci - Gen CASGEN-D YA 1/1/1901 SHARE UNT E E12000 Col of Arts & Sci - Gen CASGEN-E YA 1/1/1901 SHARE UNT F 120000 Col of Arts & Sci - Gen CASGEN NA 1/1/1901 SHARE UNT D D12010 CAS - Admin Depts CASDEAN-D YA 1/1/1901 SHARE UNT E E12010 CAS - Dean's Off CASDEAN-E YA 1/1/1901 SHARE UNT F 120100 CAS - Dean's Off - Gen CASDEANGEN NA 1/1/1901 SHARE UNT E E12020 CAS - Student Services CASADMDE-E YA 1/1/1901 SHARE UNT F 120200 CAS - Student Services CASADMDEPT NA 1/1/1901 SHARE UNT E E12030 CAS - Info Technology Services CASIT-E YA 1/1/1901 SHARE UNT F 120300 CAS - Info Technology Services CASITSVCS NA 1/1/1901 SHARE UNT D D12100 CAS - Academic Depts CASACADEPT YA 1/1/1901 SHARE UNT E E12100 Aerospace Studies AEROSPAC-E YA 1/1/1901 SHARE UNT F 121000 Aerospace Studies AEROSPACE NA 1/1/1901 SHARE UNT E E12110 Biological Sciences BIOLOGIC-E Y

University of Northern Texas System Chart of AccountsDepartment DevelopmentJuly 9th 2015 Submission 30

Status Eff Date Set ID Business Unit Lvl Rng Lo Rng Hi Value L1 L2 L3 L4 L5 L6 Short Desc Budgetary Only?

DRAFTA 1/1/1901 SHARE UNT F 121100 Biological Sciences BIOLOGICAL NA 1/1/1901 SHARE UNT E E12120 Chemistry CHEMISTR-E YA 1/1/1901 SHARE UNT F 121200 Chemistry CHEMISTRY NA 1/1/1901 SHARE UNT F 121202 JACS AGENCY ACCT-DR. W. BORDEN JACSAGCY NA 1/1/1901 SHARE UNT E E12130 Communication Studies COMMSTU-E YA 1/1/1901 SHARE UNT F 121300 Communication Studies COMMSTUDY NA 1/1/1901 SHARE UNT E E12140 Dance & Theatre DNCTHEAT-E YA 1/1/1901 SHARE UNT F 121400 Dance & Theatre DNCTHEATER NA 1/1/1901 SHARE UNT E E12150 Economics ECONOMIC-E YA 1/1/1901 SHARE UNT F 121500 Economics ECONOMICS NA 1/1/1901 SHARE UNT E E12160 English ENGLISH-E YA 1/1/1901 SHARE UNT F 121600 English ENGLISH NA 1/1/1901 SHARE UNT E E12170 Geography GEOGRAPH-E YA 1/1/1901 SHARE UNT F 121700 Geography GEOGRAPHY NA 1/1/1901 SHARE UNT E E12180 History HISTORY-E YA 1/1/1901 SHARE UNT F 121800 History HISTORY NA 1/1/1901 SHARE UNT E E12190 Technical Communication TECHCOM-E YA 1/1/1901 SHARE UNT F 121900 Technical Communication TECHCOMMU NA 1/1/1901 SHARE UNT E E12200 Mathematics MATH-E YA 1/1/1901 SHARE UNT F 122000 Mathematics MATH NA 1/1/1901 SHARE UNT E E12210 Military Science MILITSCI-E YA 1/1/1901 SHARE UNT F 122100 Military Science MILITSCIEN NA 1/1/1901 SHARE UNT E E12220 Philosophy & Religion Studies PHILRELS-E YA 1/1/1901 SHARE UNT F 122200 Philosophy & Religion Studies PHILRELSTU NA 1/1/1901 SHARE UNT F 122201 Env Philosophy Journal ENVPHILJ NA 1/1/1901 SHARE UNT E E12230 Physics PHYSICS-E YA 1/1/1901 SHARE UNT F 122300 Physics PHYSICS NA 1/1/1901 SHARE UNT E E12240 Political Science POLISCI-E YA 1/1/1901 SHARE UNT F 122400 Political Science POLISCIEN NA 1/1/1901 SHARE UNT E E12250 Psychology PSYCHOLO-E YA 1/1/1901 SHARE UNT F 122500 Psychology PSYCHOLOGY NA 1/1/1901 SHARE UNT E E12260 Media Arts MEDARTS-E YA 1/1/1901 SHARE UNT F 122600 Media Arts MEDARTS NA 1/1/1901 SHARE UNT E E12270 Sociology SOCIOLOG-E YA 1/1/1901 SHARE UNT F 122700 Sociology SOCIOLOGY NA 1/1/1901 SHARE UNT F 122705 PHI KAPPA PHI PHIKAPPA NA 1/1/1901 SHARE UNT E E12280 World Lang, Lit, & Cultures WLDLANLI-E YA 1/1/1901 SHARE UNT F 122800 World Lang, Lit, & Cultures WLDLANLITC NA 1/1/1901 SHARE UNT E E12290 International Studies INTLSTUD-E YA 1/1/1901 SHARE UNT F 122900 International Studies INTLSTUDIE NA 1/1/1901 SHARE UNT E E12300 Women's & Gender Studies WOMGENST-E YA 1/1/1901 SHARE UNT F 123000 Women's and Gender Studies WOMGENSTUD NA 1/1/1901 SHARE UNT E E12310 Jewish and Israel Studies JEWISRST-E YA 1/1/1901 SHARE UNT F 123100 Jewish and Israel Studies JEWISRSTUD NA 1/1/1901 SHARE UNT E E12320 Multidisciplinary Programs MULTIDIS-E YA 1/1/1901 SHARE UNT F 123200 Multidisciplinary Programs MULTIDISCI NA 1/1/1901 SHARE UNT D D12500 CAS - Centers & Institutes CASCENIN-E YA 1/1/1901 SHARE UNT E E12500 Institute for Applied Sciences INSTAPPS-E YA 1/1/1901 SHARE UNT F 125000 Institute for Applied Sciences INSTAPPSCI NA 1/1/1901 SHARE UNT E E12501 Teach North Texas TNT-E YA 1/1/1901 SHARE UNT F 125010 Teach North Texas TNT NA 1/1/1901 SHARE UNT E E12503 Environmental Ed Sci & Tech ENVEDSCI-E YA 1/1/1901 SHARE UNT F 125030 Environmental Ed Sci & Tech ENVEDSCITE NA 1/1/1901 SHARE UNT C C13000 College of Engineering ENGGEN-C YA 1/1/1901 SHARE UNT D D13000 College of Engineering - Gen ENGGEN-D YA 1/1/1901 SHARE UNT E E13000 College of Engineering - Gen ENGGEN-E Y

University of Northern Texas System Chart of AccountsDepartment DevelopmentJuly 9th 2015 Submission 30

Status Eff Date Set ID Business Unit Lvl Rng Lo Rng Hi Value L1 L2 L3 L4 L5 L6 Short Desc Budgetary Only?

DRAFTA 1/1/1901 SHARE UNT F 130000 College of Engineering - Gen ENGGENERAL NA 1/1/1901 SHARE UNT D D13010 Engineering - Dean's Off ENGDEAN-D YA 1/1/1901 SHARE UNT E E13010 Engineering - Dean's Off ENGDEAN-E YA 1/1/1901 SHARE UNT F 130100 Engineering - Dean's Off ENGDEAN NA 1/1/1901 SHARE UNT D D13020 Engineering - Admin Depts ENGADMDE-D YA 1/1/1901 SHARE UNT E E13020 Engineering - Rsrch Office ENGRSRCH-E YA 1/1/1901 SHARE UNT F 130200 Engineering - Rsrch Office ENGRSRCHOF NA 1/1/1901 SHARE UNT E E13021 Engineer - Outrch & Intnl Rel ENGOUTR-E YA 1/1/1901 SHARE UNT F 130210 Engineer - Outrch & Intnl Rel ENGOUTREA NA 1/1/1901 SHARE UNT E E13022 Engineer - Academic Counseling ENGCOUNS-E YA 1/1/1901 SHARE UNT F 130220 Engineer - Academic Counseling ENGCOUNSEL NA 1/1/1901 SHARE UNT E E13023 Engineering - Dev ENGDEV-E YA 1/1/1901 SHARE UNT F 130230 Engineering - Dev ENGDEVEL NA 1/1/1901 SHARE UNT E E13024 Engineering - Recruiting ENGRECRU-E YA 1/1/1901 SHARE UNT F 130240 Engineering - Recruiting ENGRECRUIT NA 1/1/1901 SHARE UNT E E13025 Engineering - Info Tech ENGINFOT-E YA 1/1/1901 SHARE UNT F 130250 Engineering - Info Tech ENGINFOTEC NA 1/1/1901 SHARE UNT E E13026 Engineering - Budget Office ENGBUDGE-E YA 1/1/1901 SHARE UNT F 130260 Engineering - Budget Office ENGBUDGET NA 1/1/1901 SHARE UNT D D13030 Engineering - Academic Depts ENGACADE-D YA 1/1/1901 SHARE UNT E E13030 Biomedical Engineering BIOMED-E YA 1/1/1901 SHARE UNT F 130300 Biomedical Engineering BIOMED ENG NA 1/1/1901 SHARE UNT E E13031 Computer Science & Engineering COMPSCI-E YA 1/1/1901 SHARE UNT F 130310 Computer Science & Engineering COMPSCIENG NA 1/1/1901 SHARE UNT E E13032 Electrical Engineering ELECTRIC-E YA 1/1/1901 SHARE UNT F 130320 Electrical Engineering ELECTRICAL NA 1/1/1901 SHARE UNT E E13033 Materials Science & Engineer MATERIAL-E YA 1/1/1901 SHARE UNT F 130330 Materials Science & Engineer MATERIALSC NA 1/1/1901 SHARE UNT F 130332 INTERNATL COUN ON MATERIALS ED COUNMAT NA 1/1/1901 SHARE UNT E E13034 Mechanical & Energy Engineer MECHENER-E YA 1/1/1901 SHARE UNT F 130340 Mechanical & Energy Engineer MECHENERGY NA 1/1/1901 SHARE UNT E E13035 Engineering Technology ENGTECH-E YA 1/1/1901 SHARE UNT F 130350 Engineering Technology ENGTECHNO NA 1/1/1901 SHARE UNT C C13100 College of Business BUSGEN-C YA 1/1/1901 SHARE UNT D D13100 College of Business - Gen BUSGEN-D YA 1/1/1901 SHARE UNT E E13100 College of Business - Gen BUSGEN-E YA 1/1/1901 SHARE UNT F 131000 College of Business - Gen BUSGEN NA 1/1/1901 SHARE UNT D D13110 Business - Dean's Off BUSDEAN-D YA 1/1/1901 SHARE UNT E E13110 Business - Dean's Off BUSDEAN-E YA 1/1/1901 SHARE UNT F 131100 Business - Dean's Off BUSDEANOFF NA 1/1/1901 SHARE UNT F 131102 COB COUN OF BUSINESS STUDENTS COUNBUSST NA 1/1/1901 SHARE UNT D D13120 Business - Admin Depts BUSADMDE-D YA 1/1/1901 SHARE UNT E E13120 Business - Acad Advising - U/G BUSADVUG-E YA 1/1/1901 SHARE UNT F 131200 Business - Acad Advising - U/G BUSADVUG NA 1/1/1901 SHARE UNT E E13121 Business - Acad Advis - Grad BUSADVGR-E YA 1/1/1901 SHARE UNT F 131210 Business - Acad Advis - Grad BUSADVGRAD NA 1/1/1901 SHARE UNT E E13122 Ctr for Info & Learn Tech BUSLRNTE-E YA 1/1/1901 SHARE UNT F 131220 Ctr for Info & Learn Tech BUSLRNTECH NA 1/1/1901 SHARE UNT D D13130 Business - Academic Depts BUSACADE-E YA 1/1/1901 SHARE UNT E E13130 Accounting ACCOUNTI-E YA 1/1/1901 SHARE UNT F 131300 Accounting ACCOUNTING NA 1/1/1901 SHARE UNT E E13131 Fin, Insur, Real Estate & Law FIREL-E YA 1/1/1901 SHARE UNT F 131310 Fin, Insur, Real Estate & Law FIREL NA 1/1/1901 SHARE UNT E E13132 Info Tech & Decision Sci ITDECSCI-E YA 1/1/1901 SHARE UNT F 131320 Info Tech & Decision Sci ITDECSCIEN NA 1/1/1901 SHARE UNT E E13133 Management MANAGEME-E Y

University of Northern Texas System Chart of AccountsDepartment DevelopmentJuly 9th 2015 Submission 30

Status Eff Date Set ID Business Unit Lvl Rng Lo Rng Hi Value L1 L2 L3 L4 L5 L6 Short Desc Budgetary Only?

DRAFTA 1/1/1901 SHARE UNT F 131330 Management MANAGEMENT NA 1/1/1901 SHARE UNT E E13134 Mktng & Logistics MKTLOG-E YA 1/1/1901 SHARE UNT F 131340 Mktng & Logistics MKTLOGIST NA 1/1/1901 SHARE UNT D D13170 Business - Ctrs & Institutes BUSCENIN-D YA 1/1/1901 SHARE UNT E E13170 Institute for Petroleum Acctng PETACCT-E YA 1/1/1901 SHARE UNT F 131700 Institute for Petroleum Acctng PETACCTING NA 1/1/1901 SHARE UNT E E13172 Texas Logistics Edu Foundation TXLOGED-E YA 1/1/1901 SHARE UNT F 131720 Texas Logistics Edu Foundation TXLOGEDFN NA 1/1/1901 SHARE UNT C C13200 College of Education EDUGEN-C YA 1/1/1901 SHARE UNT D D13200 College of Education - Gen EDUGEN-D YA 1/1/1901 SHARE UNT E E13200 College of Education - Gen EDUGEN-E YA 1/1/1901 SHARE UNT F 132000 College of Education - Gen EDUGEN NA 1/1/1901 SHARE UNT D D13210 Education - Administration EDUDEAN-D YA 1/1/1901 SHARE UNT E E13210 Education - Dean's Off EDUDEAN-E YA 1/1/1901 SHARE UNT F 132100 Education - Dean's Off EDUDEAN NA 1/1/1901 SHARE UNT E E13212 Education - Budget Office EDUBUDG-E YA 1/1/1901 SHARE UNT F 132120 Education - Budget Office EDUBUDGET NA 1/1/1901 SHARE UNT E E13214 Education - Development EDUDEVEL-E YA 1/1/1901 SHARE UNT F 132140 Education - Development EDUDEVELOP NA 1/1/1901 SHARE UNT E E13220 Education - Student Advising EDUADVIS-E YA 1/1/1901 SHARE UNT F 132200 Education - Student Advising EDUADVISIN NA 1/1/1901 SHARE UNT E E13221 Education - Office of Tech EDUTECH-E YA 1/1/1901 SHARE UNT F 132210 Education - Office of Tech EDUTECH NA 1/1/1901 SHARE UNT E E13222 Education - Academic Affairs EDUACADA-E YA 1/1/1901 SHARE UNT F 132220 Education - Academic Affairs EDUACADAFF NA 1/1/1901 SHARE UNT E E13223 Education - Teacher Education EDUTCHED-E YA 1/1/1901 SHARE UNT F 132230 Education - Teacher Education EDUTCHEDU NA 1/1/1901 SHARE UNT D D13230 Education - Academic Depts EDUACADE-D YA 1/1/1901 SHARE UNT E E13230 Counseling & Higher Education COUNSHED-E YA 1/1/1901 SHARE UNT F 132300 Counseling & Higher Education COUNSHEDUC NA 1/1/1901 SHARE UNT E E13231 Educational Psychology EDUPSYCH-E YA 1/1/1901 SHARE UNT F 132310 Educational Psychology EDUPSYCHOL NA 1/1/1901 SHARE UNT E E13232 Kinesiolgy, Hlth Promo, & Rec KINHLTH-E YA 1/1/1901 SHARE UNT F 132320 Kinesiolgy, Hlth Promo, & Rec KINHLTHRE NA 1/1/1901 SHARE UNT E E13233 Teacher Education & Admin TEACHED-E YA 1/1/1901 SHARE UNT F 132330 Teacher Education & Admin TEACHEDADM NA 1/1/1901 SHARE UNT D D13270 Education - Other Departments EDUOTHR-D YA 1/1/1901 SHARE UNT E E13270 Child Development Laboratory CHILDDEV-E YA 1/1/1901 SHARE UNT F 132700 Child Development Laboratory CHILDDEVLA NA 1/1/1901 SHARE UNT E E13271 Autism Center AUTISMCNT-E YA 1/1/1901 SHARE UNT F 132710 Autism Center AUTISMCNTR NA 1/1/1901 SHARE UNT C C13300 College of Information INFOGEN-C YA 1/1/1901 SHARE UNT D D13300 College of Information - Gen INFOGEN-D YA 1/1/1901 SHARE UNT E E13300 College of Information - Gen INFOGEN-E YA 1/1/1901 SHARE UNT F 133000 College of Information - Gen INFOGEN NA 1/1/1901 SHARE UNT D D13310 Information - Dean's Off INFODEAN-D YA 1/1/1901 SHARE UNT E E13310 Information - Dean's Off INFODEAN-E YA 1/1/1901 SHARE UNT F 133100 Information - Dean's Off INFODEANOF NA 1/1/1901 SHARE UNT D D13320 Information - Admin Depts INFOADMD-D YA 1/1/1901 SHARE UNT E E13320 Information - Advis & Admiss INFOADVI-E YA 1/1/1901 SHARE UNT F 133200 Information - Advis & Admiss INFOADVISI NA 1/1/1901 SHARE UNT E E13321 Information - Budget Office INFOBUDG-E YA 1/1/1901 SHARE UNT F 133210 Information - Budget Office INFOBUDGET NA 1/1/1901 SHARE UNT E E13322 Information - External Affairs INFOEXAF-E YA 1/1/1901 SHARE UNT F 133220 Information - External Affairs INFOEXAFFA NA 1/1/1901 SHARE UNT E E13323 Information - Rsrch Office INFORSRC-E Y

University of Northern Texas System Chart of AccountsDepartment DevelopmentJuly 9th 2015 Submission 30

Status Eff Date Set ID Business Unit Lvl Rng Lo Rng Hi Value L1 L2 L3 L4 L5 L6 Short Desc Budgetary Only?

DRAFTA 1/1/1901 SHARE UNT F 133230 Information - Rsrch Office INFORSRCH NA 1/1/1901 SHARE UNT E E13324 Information - Tech Svc Group INFOTECH-E YA 1/1/1901 SHARE UNT F 133240 Information - Tech Svc Group INFOTECHSE NA 1/1/1901 SHARE UNT D D13330 Information - Academic Depts INFOACAD-D YA 1/1/1901 SHARE UNT E E13330 Learning Technologies LRNTECH-E YA 1/1/1901 SHARE UNT F 133300 Learning Technologies LRNTECHNO NA 1/1/1901 SHARE UNT E E13331 Library & Information Sciences LIBINFOS-E YA 1/1/1901 SHARE UNT F 133310 Library & Information Sciences LIBINFOSTU NA 1/1/1901 SHARE UNT E E13332 Linguistics LINGUIST-E YA 1/1/1901 SHARE UNT F 133320 Linguistics LINGUISTIC NA 1/1/1901 SHARE UNT D D13370 Information - Other Depts INFOOTHR-D YA 1/1/1901 SHARE UNT E E13370 Info Rsrch & Analysis Lab INFORRSR-E YA 1/1/1901 SHARE UNT F 133700 Info Rsrch & Analysis Lab INFORRSRCH NA 1/1/1901 SHARE UNT E E13372 TX Crt for Digital Knowledge TXCTRDIG-E YA 1/1/1901 SHARE UNT F 133720 TX Crt for Digital Knowledge TXCTRDIGKN NA 1/1/1901 SHARE UNT E E13374 TX Ctr For Educational Tech TXCTREDT-E YA 1/1/1901 SHARE UNT F 133740 TX Ctr For Educational Tech TXCTREDTEC NA 1/1/1901 SHARE UNT C C13400 College of Music MUSGEN-C YA 1/1/1901 SHARE UNT D D13400 College of Music - Gen MUSGEN-D YA 1/1/1901 SHARE UNT E E13400 College of Music - Gen MUSGEN-E YA 1/1/1901 SHARE UNT F 134000 College of Music - Gen MUSGEN NA 1/1/1901 SHARE UNT D D13410 College of Music - Dean's Off MUSDEAN-D YA 1/1/1901 SHARE UNT E E13410 College of Music - Dean's Off MUSDEAN-E YA 1/1/1901 SHARE UNT F 134100 College of Music - Dean's Off MUSDEAN NA 1/1/1901 SHARE UNT D D13420 Music - Admin Depts MUSADMDE-D YA 1/1/1901 SHARE UNT E E13420 Music - Admissions MUSADMIS-E YA 1/1/1901 SHARE UNT F 134200 Music - Admissions MUSADMISSI NA 1/1/1901 SHARE UNT E E13421 Music - Academic Affairs MUSACAFF-E YA 1/1/1901 SHARE UNT F 134210 Music - Academic Affairs MUSACAFFAI NA 1/1/1901 SHARE UNT E E13422 Music - Operations MUSOPS-E YA 1/1/1901 SHARE UNT F 134220 Music - Operations MUSOPERAT NA 1/1/1901 SHARE UNT E E13423 Music - Schol Svc & Ext Affair MUSSCHOL-E YA 1/1/1901 SHARE UNT F 134230 Music - Schol Svc & Ext Affair MUSSCHOLEX NA 1/1/1901 SHARE UNT E E13424 Music - Grad Studies MUSGRADS-E YA 1/1/1901 SHARE UNT F 134240 Music - Grad Studies MUSGRADSTU NA 1/1/1901 SHARE UNT E E13425 Music - UnderGrad Studies MUSUGSTU-E YA 1/1/1901 SHARE UNT F 134250 Music - UnderGrad Studies MUSUGSTUDI NA 1/1/1901 SHARE UNT E E13426 Music - Dev MUSDEV-E YA 1/1/1901 SHARE UNT F 134260 Music - Dev MUSDEVELOP NA 1/1/1901 SHARE UNT D D13430 Music - Academic Depts MUSACADE-D YA 1/1/1901 SHARE UNT E E13430 Composition Studies COMPOSTU-E YA 1/1/1901 SHARE UNT F 134300 Composition Studies COMPOSTUDI NA 1/1/1901 SHARE UNT E E13431 Conducting & Ensembles CONDENS-E YA 1/1/1901 SHARE UNT F 134310 Conducting & Ensembles CONDENSEM NA 1/1/1901 SHARE UNT E E13432 Instrumental Studies INSTRUST-E YA 1/1/1901 SHARE UNT F 134320 Instrumental Studies INSTRUSTUD NA 1/1/1901 SHARE UNT E E13433 Jazz Studies JAZZ-E YA 1/1/1901 SHARE UNT F 134330 Jazz Studies JAZZ NA 1/1/1901 SHARE UNT E E13434 Keyboard Studies KEYBOARD-E YA 1/1/1901 SHARE UNT F 134340 Keyboard Studies KEYBOARD NA 1/1/1901 SHARE UNT E E13435 Music Education MUSEDU-E YA 1/1/1901 SHARE UNT F 134350 Music Education MUSEDUCA NA 1/1/1901 SHARE UNT E E13436 Music Hist, Thry, & Ethnomusic MUSHISTH-E YA 1/1/1901 SHARE UNT F 134360 Music Hist, Thry, & Ethnomusic MUSHISTHRY NA 1/1/1901 SHARE UNT E E13437 Vocal Studies VOCALSTU-E YA 1/1/1901 SHARE UNT F 134370 Vocal Studies VOCALSTUDI N

University of Northern Texas System Chart of AccountsDepartment DevelopmentJuly 9th 2015 Submission 30

Status Eff Date Set ID Business Unit Lvl Rng Lo Rng Hi Value L1 L2 L3 L4 L5 L6 Short Desc Budgetary Only?

DRAFTA 1/1/1901 SHARE UNT C C13500 Col of Pub Aff & Comm Serv PACSGEN-C YA 1/1/1901 SHARE UNT D D13500 PACS - Gen PACSGEN-D YA 1/1/1901 SHARE UNT E E13500 PACS - Gen PACSGEN-E YA 1/1/1901 SHARE UNT F 135000 PACS - Gen PACSGEN NA 1/1/1901 SHARE UNT D D13510 PACS - Dean's Off PACSDEAN-D YA 1/1/1901 SHARE UNT E E13510 PACS - Dean's Off - Gen PACSDEAN-E YA 1/1/1901 SHARE UNT F 135100 PACS - Dean's Off - Gen PACSDEAN NA 1/1/1901 SHARE UNT E E13512 Public and Community Engage PACE-E YA 1/1/1901 SHARE UNT F 135120 Public and Community Engage PACE NA 1/1/1901 SHARE UNT D D13520 PACS - Admin Depts PACSADM-D YA 1/1/1901 SHARE UNT E E13520 PACS - Admin - Gen PACSADM-E YA 1/1/1901 SHARE UNT F 135200 PACS - Admin - Gen PACSADMDEP NA 1/1/1901 SHARE UNT E E13521 PACS - Advising PACSADVI-E YA 1/1/1901 SHARE UNT F 135210 PACS - Advising PACSADVISI NA 1/1/1901 SHARE UNT E E13522 PACS - General Access Lab PACSGENL-E YA 1/1/1901 SHARE UNT F 135220 PACS - General Access Lab PACSGENLAB NA 1/1/1901 SHARE UNT D D13530 PACS - Academic Depts PACSACAD-E YA 1/1/1901 SHARE UNT E E13530 ANTHROP-E YA 1/1/1901 SHARE UNT F 135300 ANTHROPOL NA 1/1/1901 SHARE UNT E E13531 APPGERON-E YA 1/1/1901 SHARE UNT F 135310 APPGERONTO NA 1/1/1901 SHARE UNT E E13532 BEHAVANA-E YA 1/1/1901 SHARE UNT F 135320 BEHAVANAL NA 1/1/1901 SHARE UNT E E13533 COMMPRO-E YA 1/1/1901 SHARE UNT F 135330 COMMPROFPR NA 1/1/1901 SHARE UNT F 135331 Applied Arts & Sciences APPARTSSCI NA 1/1/1901 SHARE UNT F 135332 Non-Profit Studies NONPROFST NA 1/1/1901 SHARE UNT F 135333 Social Work SOCIALWRK NA 1/1/1901 SHARE UNT E E13534 CRIMJUS-E YA 1/1/1901 SHARE UNT F 135340 CRIMJUSTI NA 1/1/1901 SHARE UNT E E13535 DISADDRE-E YA 1/1/1901 SHARE UNT F 135350 DISADDREHA NA 1/1/1901 SHARE UNT E E13536 PUBLICAD-E YA 1/1/1901 SHARE UNT F 135360 PUBLICADMI NA 1/1/1901 SHARE UNT E E13537 SPCHHEAR-E YA 1/1/1901 SHARE UNT F 135370 SPCHHEARSC NA 1/1/1901 SHARE UNT D D13570 PACS - Other Departments PACSOTHR YA 1/1/1901 SHARE UNT E E13570 Speech & Hearing Center SPCHHECT-E YA 1/1/1901 SHARE UNT F 135700 Speech & Hearing Center SPCHHECTR NA 1/1/1901 SHARE UNT E E13571 Audiology Clinic AUDIOCL-E YA 1/1/1901 SHARE UNT F 135710 Audiology Clinic AUDIOCLIN NA 1/1/1901 SHARE UNT E E13572 Center for Public Management CTRPUBMG-E YA 1/1/1901 SHARE UNT F 135720 Center for Public Management CTRPUBMGMT NA 1/1/1901 SHARE UNT C C13600 Col of Vis Arts & Design CVADGEN-C YA 1/1/1901 SHARE UNT D D13600 Col of Vis Arts & Design - Gen CVADGEN-D YA 1/1/1901 SHARE UNT E E13600 Col of Vis Arts & Design - Gen CVADGEN-E YA 1/1/1901 SHARE UNT F 136000 Col of Vis Arts & Design - Gen CVADGEN NA 1/1/1901 SHARE UNT D D13610 CVAD - Dean's Off CVADDEAN-D YA 1/1/1901 SHARE UNT E E13610 Dean's Off - CVAD CVADDEAN-E YA 1/1/1901 SHARE UNT F 136100 Dean's Off - CVAD CVADDEAN NA 1/1/1901 SHARE UNT D D13620 CVAD - Admin Depts CVADADMI-D YA 1/1/1901 SHARE UNT E E13620 CVAD - Student Services CVADSTSV-E YA 1/1/1901 SHARE UNT F 136200 CVAD - Student Services CVADSTSVCS NA 1/1/1901 SHARE UNT E E13621 CVAD - IT Support & Sys Admin CVADITSP-E YA 1/1/1901 SHARE UNT F 136210 CVAD - IT Support & Sys Admin CVADITSPPT NA 1/1/1901 SHARE UNT D D13630 CVAD - Academic Depts CVADACAD-D Y

AnthropologyAnthropology

Applied GerontologyApplied Gerontology

Behavior AnalysisBehavior Analysis

Comm & Prof ProgramsComm & Prof Programs - Gen

Criminal JusticeCriminal Justice

Disability & Addiction RehabDisability & Addiction Rehab

Public AdminPublic Admin

Speech & Hearing SciencesSpeech & Hearing Sciences

University of Northern Texas System Chart of AccountsDepartment DevelopmentJuly 9th 2015 Submission 30

Status Eff Date Set ID Business Unit Lvl Rng Lo Rng Hi Value L1 L2 L3 L4 L5 L6 Short Desc Budgetary Only?

DRAFTA 1/1/1901 SHARE UNT E E13630 Studio Art STUDIOA-E YA 1/1/1901 SHARE UNT F 136300 Studio Art STUDIOART NA 1/1/1901 SHARE UNT E E13631 Design DESIGN-E YA 1/1/1901 SHARE UNT F 136310 Design DESIGN NA 1/1/1901 SHARE UNT E E13632 Art Education & Art History ARTEDUHI-E YA 1/1/1901 SHARE UNT F 136320 Art Education & Art History ARTEDUHIST NA 1/1/1901 SHARE UNT C C13700 Col of Merch, Hosp & Tour CMHTGEN-C YA 1/1/1901 SHARE UNT D D13700 CMHT - Gen CMHTGEN-D YA 1/1/1901 SHARE UNT E E13700 CMHT - Gen CMHTGEN-E YA 1/1/1901 SHARE UNT F 137000 CMHT - Gen CMHTGEN NA 1/1/1901 SHARE UNT D D13710 CMHT - Dean's Off CMHTDEAN-D YA 1/1/1901 SHARE UNT E E13710 CMHT - Dean's Off CMHTDEAN-E YA 1/1/1901 SHARE UNT F 137100 CMHT - Dean's Off CMHTDEAN NA 1/1/1901 SHARE UNT D D13720 CMHT - Admin Depts CMHTADM-D YA 1/1/1901 SHARE UNT E E13720 CMHT - Advising CMHTADV-E YA 1/1/1901 SHARE UNT F 137200 CMHT - Advising CMHTADVIS NA 1/1/1901 SHARE UNT D D13730 CMHT - Academic Depts CMHTACAD-E YA 1/1/1901 SHARE UNT E E13730 Merch & Digital Retailing MRCHDIGR-E YA 1/1/1901 SHARE UNT F 137300 Merch & Digital Retailing MRCHDIGRET NA 1/1/1901 SHARE UNT E E13731 Hospitality & Tourism HOSPTOUR-E YA 1/1/1901 SHARE UNT F 137310 Hospitality & Tourism HOSPTOURIS NA 1/1/1901 SHARE UNT C C13800 Mayborn School of Journalism JOURNGEN-C YA 1/1/1901 SHARE UNT D D13800 Mayborn Sch of Journal - Gen JOURNGEN-D YA 1/1/1901 SHARE UNT E E13800 Mayborn Sch of Journal - Gen JOURNGEN-E YA 1/1/1901 SHARE UNT F 138000 Mayborn Sch of Journal - Gen JOURNGEN NA 1/1/1901 SHARE UNT D D13810 Journalism - Dean's Off JOURNDEA-D YA 1/1/1901 SHARE UNT E E13810 Journalism - Dean's Off JOURNDEA-E YA 1/1/1901 SHARE UNT F 138100 Journalism - Dean's Off JOURNDEAN NA 1/1/1901 SHARE UNT D D13820 Journalism - Admin Depts JOURNADM-D YA 1/1/1901 SHARE UNT E E13820 Journalism - Academic Advising JOURNADV-E YA 1/1/1901 SHARE UNT F 138200 Journalism - Academic Advising JOURNADVIS NA 1/1/1901 SHARE UNT E E13821 Journalism - Budget Office JOURNBUD-E YA 1/1/1901 SHARE UNT F 138210 Journalism - Budget Office JOURNBUDGE NA 1/1/1901 SHARE UNT D D13830 Journalism - Academic Depts JOURNACA-D YA 1/1/1901 SHARE UNT E E13830 Journalism - Academic Depts JOURNACA-E YA 1/1/1901 SHARE UNT F 138300 Journalism - Academic Depts JOURNACAD NA 1/1/1901 SHARE UNT C C14000 Honors College HONGEN-C YA 1/1/1901 SHARE UNT D D14000 Honors College - Gen HONGEN-D YA 1/1/1901 SHARE UNT E E14000 Honors College - Gen HONGEN-E YA 1/1/1901 SHARE UNT F 140000 Honors College - Gen HONGEN NA 1/1/1901 SHARE UNT D D14010 Honors College - Dean's Off HONDEAN-D YA 1/1/1901 SHARE UNT E E14010 Honors College - Dean's Off HONDEAN-E YA 1/1/1901 SHARE UNT F 140100 Honors College - Dean's Off HONDEAN NA 1/1/1901 SHARE UNT D D14020 Honors - Admin Depts HONADMDE-D YA 1/1/1901 SHARE UNT E E14020 Honors - Admissions HONADMIS-E YA 1/1/1901 SHARE UNT F 140200 Honors - Admissions HONADMISSI NA 1/1/1901 SHARE UNT E E14021 Honors - Academic Counseling HONCOUNS-E YA 1/1/1901 SHARE UNT F 140210 Honors - Academic Counseling HONSOUNSEL NA 1/1/1901 SHARE UNT E E13922 Honors - Mktng HONMKTNG-E YA 1/1/1901 SHARE UNT F 139220 Honors - Mktng HONMKTNG NA 1/1/1901 SHARE UNT C C14100 University Library ULIBGEN-C YA 1/1/1901 SHARE UNT D D14100 University Library - Gen ULIBGEN-D YA 1/1/1901 SHARE UNT E E14100 University Library - Gen ULIBGEN-E YA 1/1/1901 SHARE UNT F 141000 University Library - Gen ULIBGEN NA 1/1/1901 SHARE UNT D D14110 University Press UUNIVPRE-D YA 1/1/1901 SHARE UNT E E14110 University Press UUNIVPRE-E Y

University of Northern Texas System Chart of AccountsDepartment DevelopmentJuly 9th 2015 Submission 30

Status Eff Date Set ID Business Unit Lvl Rng Lo Rng Hi Value L1 L2 L3 L4 L5 L6 Short Desc Budgetary Only?

DRAFTA 1/1/1901 SHARE UNT F 141100 University Press UUNIVPRESS NA 1/1/1901 SHARE UNT D D14115 Collection Mgmt UCOLMGMT-D YA 1/1/1901 SHARE UNT E E14115 Collection Mgmt UCOLMGMT-E YA 1/1/1901 SHARE UNT F 141150 Collection Mgmt - Gen UCOLMGMT NA 1/1/1901 SHARE UNT D D14120 Digital Libraries UDIGLIB-D YA 1/1/1901 SHARE UNT E E14120 Digital Libraries UDIGLIB-E YA 1/1/1901 SHARE UNT F 141200 Digital Libraries UDIGLIB NA 1/1/1901 SHARE UNT D D14130 External Relations UEXTREL-D YA 1/1/1901 SHARE UNT E E14130 External Relations UEXTREL-E YA 1/1/1901 SHARE UNT F 141300 External Relations UEXTRELA NA 1/1/1901 SHARE UNT D D14140 Facilities & Systems UFACSYS-D YA 1/1/1901 SHARE UNT E E14140 Facilities & Systems UFACSYS-E YA 1/1/1901 SHARE UNT F 141400 Facilities & Systems UFACSYSTEM NA 1/1/1901 SHARE UNT D D14150 Public Services UPUBSVCS-D YA 1/1/1901 SHARE UNT E E14150 Public Services UPUBSVCS-E YA 1/1/1901 SHARE UNT F 141500 Public Services UPUBSVCS NA 1/1/1901 SHARE UNT D D14160 Special Libraries USPECLIB-D YA 1/1/1901 SHARE UNT E E14160 Special Libraries USPECLIB-E YA 1/1/1901 SHARE UNT F 141600 Special Libraries USPECLIBRA NA 1/1/1901 SHARE UNT D D14165 Research and Assessment URESASSM-D YA 1/1/1901 SHARE UNT E E14165 Research and Assessment URESASSM-E YA 1/1/1901 SHARE UNT F 141650 Research and Assessment URESASSMT NA 1/1/1901 SHARE UNT D D14170 The Study Café STUDCAFE-D YA 1/1/1901 SHARE UNT E E14170 The Study Café STUDCAFE-E YA 1/1/1901 SHARE UNT F 141700 The Study Café STUDCAFE NA 1/1/1901 SHARE UNT C C14200 Toulouse Grad School GRADGEN-C YA 1/1/1901 SHARE UNT D D14200 Toulouse Grad School - Gen GRADGEN-D YA 1/1/1901 SHARE UNT E E14200 Toulouse Grad School - Gen GRADGEN-E YA 1/1/1901 SHARE UNT F 142000 Toulouse Grad School - Gen GRADGEN NA 1/1/1901 SHARE UNT D D14210 Toulouse Grad Sch - Dean's Off GRADDEAN-D YA 1/1/1901 SHARE UNT E E14210 Toulouse Grad Sch - Dean's Off GRADDEAN-E YA 1/1/1901 SHARE UNT F 142100 Toulouse Grad Sch - Dean's Off GRADDEAN NA 1/1/1901 SHARE UNT F 142101 Cncl Of Fed Of N TX Area Univ CNCLFEDTXU NA 1/1/1901 SHARE UNT C C14300 Texas Acad of Math & Sci TAMSGEN-C YA 1/1/1901 SHARE UNT D D14300 Texas Acad of Math & Sci - Gen TAMSGEN-D YA 1/1/1901 SHARE UNT E E14300 Texas Acad of Math & Sci - Gen TAMSGEN-E YA 1/1/1901 SHARE UNT F 143000 Texas Acad of Math & Sci - Gen TAMSGEN NA 1/1/1901 SHARE UNT D D14310 TAMS - Dean's Off TAMSDEAN-D YA 1/1/1901 SHARE UNT E E14310 TAMS - Dean's Off TAMSDEAN-E YA 1/1/1901 SHARE UNT F 143100 TAMS - Dean's Off TAMSDEAN NA 1/1/1901 SHARE UNT D D14320 TAMS - Admin Depts TAMSADM-D YA 1/1/1901 SHARE UNT E E14320 Admissions TAMSADMI-E YA 1/1/1901 SHARE UNT F 143200 Admissions Office TAMSADMISS NA 1/1/1901 SHARE UNT E E14321 Academic Office TAMSACAD-E YA 1/1/1901 SHARE UNT F 143210 Academic Office TAMSACADOF NA 1/1/1901 SHARE UNT E E14322 Counseling Services TAMSCOUN-E YA 1/1/1901 SHARE UNT F 143220 Counseling Services TAMSCOUNSE NA 1/1/1901 SHARE UNT E E14323 Student Life Office TAMSSTUL-E YA 1/1/1901 SHARE UNT F 143230 Student Life Office TAMSSTULIF NA 1/1/1901 SHARE UNT E E14324 Network TAMSNETW-E YA 1/1/1901 SHARE UNT F 143240 Network TAMSNETWOR NA 1/1/1901 SHARE UNT B 150000 159000 B15000 Finance & Admin UFINADMI-B YA 1/1/1901 SHARE UNT C C15000 Finance & Admin UFINADMI-C YA 1/1/1901 SHARE UNT D D15000 Finance & Admin - Gen UFINADMI-D YA 1/1/1901 SHARE UNT E E15000 Finance & Admin - Gen UFINADMI-E YA 1/1/1901 SHARE UNT F 150000 Finance & Admin - Gen UFINADMIN N

University of Northern Texas System Chart of AccountsDepartment DevelopmentJuly 9th 2015 Submission 30

Status Eff Date Set ID Business Unit Lvl Rng Lo Rng Hi Value L1 L2 L3 L4 L5 L6 Short Desc Budgetary Only?

DRAFTA 1/1/1901 SHARE UNT F 150001 Faculty and Staff Benefits UFACSTAFBE NA 1/1/1901 SHARE UNT F 150002 President Emeritus PRESEMERI NA 1/1/1901 SHARE UNT F 150005 PDI, INC. PDIINC NA 1/1/1901 SHARE UNT F 150006 PROFESSIONAL DEV INSTITUTE PROFDEVIN NA 1/1/1901 SHARE UNT F 150007 DAR SCHOLARSHIP FUND DARSCHOL NA 1/1/1901 SHARE UNT F 150008 DAR SCHOLARSHIP CLEARING DARSCHCL NA 1/1/1901 SHARE UNT F 150009 SEC FUNDRAISER SECFUNDR NA 1/1/1901 SHARE UNT E E15002 Administrative IT Services UADMINIT-E YA 1/1/1901 SHARE UNT F 150020 Administrative IT Services UADMINITSV NA 1/1/1901 SHARE UNT E E15020 University Center at Dallas UNIVCTRD-E YA 1/1/1901 SHARE UNT F 150200 University Center at Dallas UNIVCTRDAL NA 1/1/1901 SHARE UNT C C15100 Finance UFINANCE-C YA 1/1/1901 SHARE UNT D D15100 Finance - Gen UFINGENE-D YA 1/1/1901 SHARE UNT E E15100 Finance - Gen UFINGENE-E YA 1/1/1901 SHARE UNT F 151000 Finance - Gen UFINGENERA NA 1/1/1901 SHARE UNT E E15102 Asset Management ASSTMGMT-E YA 1/1/1901 SHARE UNT F 151020 Asset Management ASSTMGMT NA 1/1/1901 SHARE UNT F 151021 Central Receiving CENTREC NA 1/1/1901 SHARE UNT D D15110 Controller's Office UCONTROL-D YA 1/1/1901 SHARE UNT E E15110 Controller's Office - Gen UCONTGEN-E YA 1/1/1901 SHARE UNT F 151100 Controller's Office - Gen UCONTGENER NA 1/1/1901 SHARE UNT E E15111 Financial Reporting UFINREP-E YA 1/1/1901 SHARE UNT F 151110 Financial Reporting UFINREPORT NA 1/1/1901 SHARE UNT F 151111 Financial Reporting - Adj UFINREPADJ NA 1/1/1901 SHARE UNT E E15112 Student Acct & Cash Services USTACCAS-E YA 1/1/1901 SHARE UNT F 151120 Student Acct & Cash Services USTACCASVC NA 1/1/1901 SHARE UNT F 151121 Customer Service UCUSTSVC NA 1/1/1901 SHARE UNT D D15120 Budget & Analytics BUDGANA-D YA 1/1/1901 SHARE UNT E E15120 Budget & Analytics - Gen BUDGANA-E YA 1/1/1901 SHARE UNT F 151200 Budget & Analytics - Gen BUDGANALYT NA 1/1/1901 SHARE UNT E E15121 Budget Office UBUDOFF-E YA 1/1/1901 SHARE UNT F 151210 Budget Office UBUDOFFIC NA 1/1/1901 SHARE UNT E E15122 Decision Support Services UDECSUPS-E YA 1/1/1901 SHARE UNT F 151220 Decision Support Services UDECSUPSVC NA 1/1/1901 SHARE UNT C C15200 Admin UADMIN-C YA 1/1/1901 SHARE UNT D 152000 152499 D15200 Facilities UFACILI-D YA 1/1/1901 SHARE UNT E E15200 Facilities - Gen UFACGEN-E YA 1/1/1901 SHARE UNT F 152000 Facilities - Gen UFACGENER NA 1/1/1901 SHARE UNT E E15201 Facilities Support & Services UFACSUPS-E YA 1/1/1901 SHARE UNT F 152010 Facilities Support & Svc - Gen UFACSUPSVC NA 1/1/1901 SHARE UNT F 152011 Facilities Central Store FACCTRLST NA 1/1/1901 SHARE UNT F 152012 Moving Services MOVSVCS NA 1/1/1901 SHARE UNT F 152013 Recycling Services RECYCSVCS NA 1/1/1901 SHARE UNT E E15202 Facil Plan, Desig & Contr UFACMGMC-E YA 1/1/1901 SHARE UNT F 152020 Facil Plan Desig & Contr - Gen UFACMGMCON NA 1/1/1901 SHARE UNT F 152021 Facilities Const & Renovations UFACCONREN NA 1/1/1901 SHARE UNT E E15203 Facilities Maintenance UFACMAIN-E YA 1/1/1901 SHARE UNT F 152030 Facilities Maintenance - Gen UFACMAINGE NA 1/1/1901 SHARE UNT F 152031 Utilities Maintenance UUTILITIES NA 1/1/1901 SHARE UNT F 152033 Custodial Services UCUSTOSVCS NA 1/1/1901 SHARE UNT F 152034 Zone Maintenance UZONEMAINT NA 1/1/1901 SHARE UNT F 152035 Structural Services USTRUCSVCS NA 1/1/1901 SHARE UNT F 152036 Construction Services UCONSVCS NA 1/1/1901 SHARE UNT F 152037 Grounds UGROUNDS NA 1/1/1901 SHARE UNT E E15205 Facilities Automotive UFACAUTO-E YA 1/1/1901 SHARE UNT F 152051 Automotive Services UFACAUTOMO N

University of Northern Texas System Chart of AccountsDepartment DevelopmentJuly 9th 2015 Submission 30

Status Eff Date Set ID Business Unit Lvl Rng Lo Rng Hi Value L1 L2 L3 L4 L5 L6 Short Desc Budgetary Only?

DRAFTA 1/1/1901 SHARE UNT E E15207 Utilities Expense UTILEXP-E YA 1/1/1901 SHARE UNT F 152070 Utilities Expense UTILEXPEN NA 1/1/1901 SHARE UNT D D15250 Police, Parking & Transport UPOLPKTR-D YA 1/1/1901 SHARE UNT E E15250 Police Services UPOLICSV-E YA 1/1/1901 SHARE UNT F 152500 Police Services UPOLICSVC NA 1/1/1901 SHARE UNT F 152502 Police Asset Forfeiture UPOLFORF NA 1/1/1901 SHARE UNT E E15251 Parking Services UPARKSVC-E YA 1/1/1901 SHARE UNT F 152510 Parking Services UPARKSVCS NA 1/1/1901 SHARE UNT E E15252 Transportation Services UTRANSSV-E YA 1/1/1901 SHARE UNT F 152520 Transportation Services UTRANSSVCS NA 1/1/1901 SHARE UNT D D15260 Risk Mgmt URISKMGM-D YA 1/1/1901 SHARE UNT E E15260 Risk Mgmt URISKMGM-E YA 1/1/1901 SHARE UNT F 152600 Risk Mgmt - Gen URISKMGMT NA 1/1/1901 SHARE UNT D D15300 Institutional Compliance UINSTCOM-D YA 1/1/1901 SHARE UNT E E15300 Institutional Compliance UINSTCOM-E YA 1/1/1901 SHARE UNT F 153000 Institutional Compliance UINSTCOMPL NA 1/1/1901 SHARE UNT D D15400 Policy Office POLOFFC-D YA 1/1/1901 SHARE UNT E E15400 Policy Office POLOFFC-E YA 1/1/1901 SHARE UNT F 154000 Policy Office POLOFFC NA 1/1/1901 SHARE UNT B 160000 169999 B16000 Student Affairs USTUAFFA-B YA 1/1/1901 SHARE UNT C C16000 Student Affairs - Gen USTUAFFA-C YA 1/1/1901 SHARE UNT D D16000 Student Affairs - Gen USTUAFFA-D YA 1/1/1901 SHARE UNT E E16000 Student Affairs - Gen USTUAFFA-E YA 1/1/1901 SHARE UNT F 160000 Student Affairs - Gen USTUAFFAIR NA 1/1/1901 SHARE UNT C C16010 Div of Student Affairs UDIVSTU-C YA 1/1/1901 SHARE UNT D D16010 Div of Student Affairs UDIVSTU-D YA 1/1/1901 SHARE UNT E E16010 Div of Student Affairs UDIVSTU-E YA 1/1/1901 SHARE UNT F 160100 Div of Student Affairs UDIVSTUAFF NA 1/1/1901 SHARE UNT C C16020 Dean of Students UDEANSTU-C YA 1/1/1901 SHARE UNT D D16020 Dean of Students UDEANSTU-D YA 1/1/1901 SHARE UNT E E16020 Dean of Students - Gen UDEANSTU-E YA 1/1/1901 SHARE UNT F 160200 Dean of Students - Gen UDEANSTUGE NA 1/1/1901 SHARE UNT F 160201 Student Withdrawals USTUDWITH NA 1/1/1901 SHARE UNT E E16022 Conduct UCONDUC-E YA 1/1/1901 SHARE UNT F 160220 Conduct UCONDUCT NA 1/1/1901 SHARE UNT E E16024 Student Legal Services USTULEGS-E YA 1/1/1901 SHARE UNT F 160240 Student Legal Services USTULEGSVC NA 1/1/1901 SHARE UNT E E16026 Greek Life UGRKLIFE-E YA 1/1/1901 SHARE UNT F 160260 Greek Life UGRKLIFE NA 1/1/1901 SHARE UNT F 160262 Interfraternity Council UFRATCOUN NA 1/1/1901 SHARE UNT E E16028 Sustance Abuse Resource Center USUBABRC-E YA 1/1/1901 SHARE UNT F 160280 Sustance Abuse Resource Center USUBABRCTR NA 1/1/1901 SHARE UNT C C16050 Student Engagement USTUDENG-C YA 1/1/1901 SHARE UNT D D16050 Student Engagement - Gen USTUDENG-D YA 1/1/1901 SHARE UNT E E16050 Student Engagement - Gen USTUDENG-E YA 1/1/1901 SHARE UNT F 160500 Student Engagement - Gen USTUDENGAG NA 1/1/1901 SHARE UNT E E16052 Orientation & Transition UORIENTR-E YA 1/1/1901 SHARE UNT F 160520 Orientation & Transition UORIENTRAN NA 1/1/1901 SHARE UNT E E16053 Student Activities Center USTUACTC-E YA 1/1/1901 SHARE UNT F 160530 Student Activities Center USTUACTCEN NA 1/1/1901 SHARE UNT E E16054 Veterans Center UVETCENT-E YA 1/1/1901 SHARE UNT F 160540 Veterans Center UVETCENTER NA 1/1/1901 SHARE UNT E E16055 Student Government USTUGOVE-E YA 1/1/1901 SHARE UNT F 160550 Student Government USTUGOVERN NA 1/1/1901 SHARE UNT E E16056 Emerald Eagle Scholars UEMEAGSC-E YA 1/1/1901 SHARE UNT F 160560 Emerald Eagle Scholars UEMEAGSCOL N

University of Northern Texas System Chart of AccountsDepartment DevelopmentJuly 9th 2015 Submission 30

Status Eff Date Set ID Business Unit Lvl Rng Lo Rng Hi Value L1 L2 L3 L4 L5 L6 Short Desc Budgetary Only?

DRAFTA 1/1/1901 SHARE UNT E E16057 UNT TRIO UUNTTRIO-E YA 1/1/1901 SHARE UNT F 160570 UNT TRIO UUNTTRIO NA 1/1/1901 SHARE UNT E E16058 CCAMPIS UCCAMPIS-E YA 1/1/1901 SHARE UNT F 160580 CCAMPIS UCCAMPIS NA 1/1/1901 SHARE UNT C C16070 Health & Wellness UHLTHWE-C YA 1/1/1901 SHARE UNT D D16070 Health & Wellness UHLTHWE-D YA 1/1/1901 SHARE UNT E E16070 Health & Wellness - Gen UHLTHWE-E YA 1/1/1901 SHARE UNT F 160700 Health & Wellness - Gen UHLTHWELL NA 1/1/1901 SHARE UNT E E16071 Student Health & Wellness Ctr USTUHLTH-E YA 1/1/1901 SHARE UNT F 160710 Student Health & Wellness Ctr USTUHLTHWE NA 1/1/1901 SHARE UNT E E16072 Recreational Sports URECSPOR-E YA 1/1/1901 SHARE UNT F 160720 Recreational Sports URECSPORTS NA 1/1/1901 SHARE UNT E E16073 Counseling & Testing UCOUNTES-E YA 1/1/1901 SHARE UNT F 160730 Counseling & Testing UCOUNTESTI NA 1/1/1901 SHARE UNT C C16100 Student Affairs Admin USTUDAFA-C YA 1/1/1901 SHARE UNT D D16100 Student Affairs Admin USTUDAFA-D YA 1/1/1901 SHARE UNT E E16100 Student Affairs Admin - Gen USTUDAFA-E YA 1/1/1901 SHARE UNT F 161000 Student Affairs Admin - Gen USTUDAFADM NA 1/1/1901 SHARE UNT E E16101 New Initiatives & Special Proj UNEWINIT-E YA 1/1/1901 SHARE UNT F 161010 New Initiatives & Special Proj UNEWINITSP NA 1/1/1901 SHARE UNT E E16102 Spirituality & Wellbeing USPIRWEL-E YA 1/1/1901 SHARE UNT F 161020 Spirituality & Wellbeing USPIRWELLB NA 1/1/1901 SHARE UNT C C16150 Career & Leadership UCARLEAD-C YA 1/1/1901 SHARE UNT D D16150 Career & Leadership UCARLEAD-D YA 1/1/1901 SHARE UNT E E16150 Career & Leadership - Gen UCARLEAD-E YA 1/1/1901 SHARE UNT F 161500 Career & Leadership - Gen UCARLEADER NA 1/1/1901 SHARE UNT E E16151 Career Center UCARCTR-E YA 1/1/1901 SHARE UNT F 161510 Career Center UCARCTR NA 1/1/1901 SHARE UNT E E16152 Student Money Mgmt Center USTUMONM-E YA 1/1/1901 SHARE UNT F 161520 Student Money Mgmt Center USTUMONMGM NA 1/1/1901 SHARE UNT E E16153 Center for Leadership & Svc ULEADSVC-E YA 1/1/1901 SHARE UNT F 161530 Center for Leadership & Svc ULEADSVCCT NA 1/1/1901 SHARE UNT E E16154 Office of Disability Accom UDISABAC-E YA 1/1/1901 SHARE UNT F 161540 Office of Disability Accom UDISABACCO NA 1/1/1901 SHARE UNT C C16300 Auxiliary Services UAUXSVCS-C YA 1/1/1901 SHARE UNT D D16300 Auxiliary Services - Gen UAUXSVCS-D YA 1/1/1901 SHARE UNT E E16300 Auxiliary Services - Gen UAUXSVCS-E YA 1/1/1901 SHARE UNT F 163000 Auxiliary Services - Gen UAUXSVCSGE NA 1/1/1901 SHARE UNT F 163001 Auxiliary Services - Construct UAUXSVCCO NA 1/1/1901 SHARE UNT E E16301 Aux Admin UAUXADMI-E YA 1/1/1901 SHARE UNT F 163010 Aux Admin UAUXADMIN NA 1/1/1901 SHARE UNT E E16302 Sorority Admin USOROADM-E YA 1/1/1901 SHARE UNT F 163020 Sorority Admin USOROADMI NA 1/1/1901 SHARE UNT E E16303 Summer Conferences USUMMCON-E YA 1/1/1901 SHARE UNT F 163030 Summer Conferences USUMMCONFE NA 1/1/1901 SHARE UNT E E16304 Goolsby Chapel UGOOLSBY-E YA 1/1/1901 SHARE UNT F 163040 Goolsby Chapel UGOOLSBYCH NA 1/1/1901 SHARE UNT D D16310 Union UUNION-D YA 1/1/1901 SHARE UNT E E16310 Union - Gen UUNION-E YA 1/1/1901 SHARE UNT F 163100 Union - Gen UUNIONGEN NA 1/1/1901 SHARE UNT E E16311 Union Admin UUNIONAD-E YA 1/1/1901 SHARE UNT F 163110 Union Admin UUNIONADMI NA 1/1/1901 SHARE UNT E E16312 Univ Program Council UUPC-E YA 1/1/1901 SHARE UNT F 163120 Univ Program Council UUPC NA 1/1/1901 SHARE UNT E E16313 Union Marketing UUNIMKTN-E YA 1/1/1901 SHARE UNT F 163130 Union Marketing UUNIMKTNG N

University of Northern Texas System Chart of AccountsDepartment DevelopmentJuly 9th 2015 Submission 30

Status Eff Date Set ID Business Unit Lvl Rng Lo Rng Hi Value L1 L2 L3 L4 L5 L6 Short Desc Budgetary Only?

DRAFTA 1/1/1901 SHARE UNT E E16314 Design Works UUNIDESW-E YA 1/1/1901 SHARE UNT F 163140 Design Works UUNIDESWOR NA 1/1/1901 SHARE UNT E E16315 Union Scheduling Svcs UUNISCHS-E YA 1/1/1901 SHARE UNT F 163150 Union Scheduling Svcs UUNISCHSVC NA 1/1/1901 SHARE UNT E E16316 Union Technical UUNITECH-E YA 1/1/1901 SHARE UNT F 163160 Union Technical UUNITECHNI NA 1/1/1901 SHARE UNT E E16317 Union Programs UUNIPROG-E YA 1/1/1901 SHARE UNT F 163170 Union Programs UUNIPROGS NA 1/1/1901 SHARE UNT E E16318 Union Infrastruc UUNIINFR-E YA 1/1/1901 SHARE UNT F 163180 Union Infrastruc UUNIINFRAS NA 1/1/1901 SHARE UNT E E16319 Union Retail UUNIRET-E YA 1/1/1901 SHARE UNT F 163190 Union Retail UUNIRETAIL NA 1/1/1901 SHARE UNT D D16330 Ctr for Stud Aff - Disc Park USTUDAFD-D YA 1/1/1901 SHARE UNT E E16330 Ctr for Stud Aff - Disc Park USTUDAFD-E YA 1/1/1901 SHARE UNT F 163300 Ctr for Stud Aff - Disc Park USTUDAFDP NA 1/1/1901 SHARE UNT D D16340 Fine Arts Series UFINARTS-D YA 1/1/1901 SHARE UNT E E16340 Fine Arts Series UFINARTS-E YA 1/1/1901 SHARE UNT F 163400 Fine Arts Series UFINARTSER NA 1/1/1901 SHARE UNT D D16360 Coliseum/Gateway Center UCOLGATC-D YA 1/1/1901 SHARE UNT E E16360 Coliseum/Gateway Center UCOLGATC-E YA 1/1/1901 SHARE UNT F 163600 Coliseum/Gateway Center - Gen UCOLGAT NA 1/1/1901 SHARE UNT F 163601 Gateway UGATEWAY NA 1/1/1901 SHARE UNT F 163602 Coliseum UCOLISEUM NA 1/1/1901 SHARE UNT D D16370 Dining Services UDININGS-D YA 1/1/1901 SHARE UNT E E16370 Dining Services UDININGS-E YA 1/1/1901 SHARE UNT F 163700 Dining Services UDININGSVC NA 1/1/1901 SHARE UNT E E16371 Dining - Retail UDINRETA-E YA 1/1/1901 SHARE UNT F 163710 Dining - Retail UDINRETAIL NA 1/1/1901 SHARE UNT E E16372 Dining - Residential UDINRESI-E YA 1/1/1901 SHARE UNT F 163720 Dining - Residential UDINRESIDE NA 1/1/1901 SHARE UNT E E16373 Dining - Catering UDINCATE-E YA 1/1/1901 SHARE UNT F 163730 Catering UCATERING NA 1/1/1901 SHARE UNT D D16380 Housing UHOUSING-D YA 1/1/1901 SHARE UNT E E16380 Housing UHOUSING-E YA 1/1/1901 SHARE UNT F 163800 Housing - Admin UHOUSADMIN NA 1/1/1901 SHARE UNT F 163801 Housing - Custodial UHOUSCUSTO NA 1/1/1901 SHARE UNT F 163802 Residence Hall Association URESHLASSO NA 1/1/1901 SHARE UNT F 163803 Residence Hall Operations URESHLOPS NA 1/1/1901 SHARE UNT B 164000 164999 B16400 Enrollment Management UENROLMG-B YA 1/1/1901 SHARE UNT C C16400 Enrollment Management - Gen UENROLMG-C YA 1/1/1901 SHARE UNT D D16400 Enrollment Management - Gen UENROLMG-D YA 1/1/1901 SHARE UNT E E16400 Enrollment Management - Gen UENROLMG-E YA 1/1/1901 SHARE UNT F 164000 Enrollment Management - Gen UENROLMGMT NA 1/1/1901 SHARE UNT E E16420 Vice President Enroll Mgmt U VP EM-E YA 1/1/1901 SHARE UNT F 164200 Vice President Enroll Mgmt U VP EM NA 1/1/1901 SHARE UNT E E16425 AVP Enrollment Management U AVPEM-E YA 1/1/1901 SHARE UNT F 164250 AVP Enrollment Management U AVPEM NA 1/1/1901 SHARE UNT E E16427 Transfer Articulation UTRANAR-E YA 1/1/1901 SHARE UNT F 164270 Transfer Articulation UTRANSART NA 1/1/1901 SHARE UNT C C16450 Admissions UADMISSI-C YA 1/1/1901 SHARE UNT D D16450 Admissions UADMISSI-D YA 1/1/1901 SHARE UNT E E16450 Admissions - Gen UADMISSI-E YA 1/1/1901 SHARE UNT F 164500 Admissions - Gen UADMISSION NA 1/1/1901 SHARE UNT E E16452 UnderGrad Admissions UUGRADAD-E YA 1/1/1901 SHARE UNT F 164520 UnderGrad Admissions UUGRADADMI NA 1/1/1901 SHARE UNT E E16454 International U/G Admissions UINTNLUG-E Y

University of Northern Texas System Chart of AccountsDepartment DevelopmentJuly 9th 2015 Submission 30

Status Eff Date Set ID Business Unit Lvl Rng Lo Rng Hi Value L1 L2 L3 L4 L5 L6 Short Desc Budgetary Only?

DRAFTA 1/1/1901 SHARE UNT F 164540 International U/G Admissions UINTNLUGAD NA 1/1/1901 SHARE UNT E E16456 Freshman Recruit & Spec Prog UFRSHREC-E YA 1/1/1901 SHARE UNT F 164560 Freshman Recruit & Spec Prog UFRSHRECSP NA 1/1/1901 SHARE UNT E E16458 Transfer Parternship & Recruit UTRANSPA-E YA 1/1/1901 SHARE UNT F 164580 Transfer Parternship & Recruit UTRANSPARE NA 1/1/1901 SHARE UNT E E16459 Outreach & Recruit U/G Opp UOUTRECU-E YA 1/1/1901 SHARE UNT F 164590 Outreach & Recruit U/G Opp UOUTRECUG NA 1/1/1901 SHARE UNT C C16480 Student Fin Aid & Schol USTUAIDS-C YA 1/1/1901 SHARE UNT D D16480 Student Fin Aid & Schol USTUAIDS-D YA 1/1/1901 SHARE UNT E E16480 Student Fin Aid & Schol - Gen USTUAIDS-E YA 1/1/1901 SHARE UNT F 164800 Student Fin Aid & Schol - Gen USTUAIDSCH NA 1/1/1901 SHARE UNT E E16482 Contact Center UCNTCTCN-E YA 1/1/1901 SHARE UNT F 164820 Contact Center UCNTCTCNTR NA 1/1/1901 SHARE UNT E E16484 Scholarships USCHOL-E YA 1/1/1901 SHARE UNT F 164840 Scholarships USCHOL NA 1/1/1901 SHARE UNT E E16486 Financial Aid UFINAID-E YA 1/1/1901 SHARE UNT F 164860 Financial Aid UFINAID NA 1/1/1901 SHARE UNT C C16500 Registrar UREGISTR-C YA 1/1/1901 SHARE UNT D D16500 Registrar UREGISTR-D YA 1/1/1901 SHARE UNT E E16500 Registrar UREGISTR-E YA 1/1/1901 SHARE UNT F 165001 Registrar UREGISTRAR NA 1/1/1901 SHARE UNT B 170000 179999 B17000 Advancement Services UADVSVCS-B YA 1/1/1901 SHARE UNT C C17000 Advancement Services - Gen UADVSVCS-C YA 1/1/1901 SHARE UNT D D17000 Advancement Services - Gen UADVSVCS-D YA 1/1/1901 SHARE UNT E E17000 Advancement Services - Gen UADVSVCS-E YA 1/1/1901 SHARE UNT F 170000 Advancement Services - Gen UADVSVCS NA 1/1/1901 SHARE UNT C C17050 Fund Dev UFUNDDEV-C YA 1/1/1901 SHARE UNT D D17050 Fund Dev UFUNDDEV-D YA 1/1/1901 SHARE UNT E E17050 Fund Dev - Gen UFUNDDEV-E YA 1/1/1901 SHARE UNT F 170500 Fund Dev - Gen UFUNDDEVEL NA 1/1/1901 SHARE UNT E E17051 Dev - Student Affairs UDEVSTUA-E YA 1/1/1901 SHARE UNT F 170510 Dev - Student Affairs UDEVSTUAFF NA 1/1/1901 SHARE UNT E E17052 Dev - Corporate Relations UDEVCORP-E YA 1/1/1901 SHARE UNT F 170520 Dev - Corporate Relations UDEVCORPRE NA 1/1/1901 SHARE UNT E E17053 Planned Giving UDEVPLAG-E YA 1/1/1901 SHARE UNT F 170530 Planned Giving UDEVPLAGIV NA 1/1/1901 SHARE UNT E E17055 Athletic Dev UATHDEV-E YA 1/1/1901 SHARE UNT F 170550 Athletic Dev UATHDEVEL NA 1/1/1901 SHARE UNT D D17210 Communications UDEVCOM-D YA 1/1/1901 SHARE UNT E E17210 Communications UDEVCOM-E YA 1/1/1901 SHARE UNT F 172100 Communications UDEVCOMMU NA 1/1/1901 SHARE UNT C C17250 Ann Giv & Donor Relat UANNGIVD-C YA 1/1/1901 SHARE UNT D D17250 Ann Giv & Donor Relat UANNGIVD-D YA 1/1/1901 SHARE UNT E E17250 Ann Giv & Donor Relat - Gen UANNGIVD-E YA 1/1/1901 SHARE UNT F 172500 Ann Giv & Donor Relat - Gen UANNGIVDON NA 1/1/1901 SHARE UNT E E17251 Special Events USPECEVE-E YA 1/1/1901 SHARE UNT F 172510 Special Events USPECEVENT NA 1/1/1901 SHARE UNT E E17252 Annual Giving UANNGIVI-E YA 1/1/1901 SHARE UNT F 172520 Annual Giving UANNGIVING NA 1/1/1901 SHARE UNT E E17253 Donor Relations UDONOREL-E YA 1/1/1901 SHARE UNT F 172530 Donor Relations UDONORELAT NA 1/1/1901 SHARE UNT B 180000 189999 B18000 Univ Relations, Comm & Mktng URELCOMM-B YA 1/1/1901 SHARE UNT C C18000 Univ Relations, Comm & Mktng URELCOMM-C YA 1/1/1901 SHARE UNT D D18000 UNIV RELAT COMM & MKTNG - GEN URELCOMM-D YA 1/1/1901 SHARE UNT E E18000 UNIV RELAT COMM & MKTNG - GEN URELCOMM-E YA 1/1/1901 SHARE UNT F 180000 UNIV RELAT COMM & MKTNG - GEN URELCOMMMK N

University of Northern Texas System Chart of AccountsDepartment DevelopmentJuly 9th 2015 Submission 30

Status Eff Date Set ID Business Unit Lvl Rng Lo Rng Hi Value L1 L2 L3 L4 L5 L6 Short Desc Budgetary Only?

DRAFTA 1/1/1901 SHARE UNT D D18100 Ops & Print & Dist Sol UOPSPRIN-D YA 1/1/1901 SHARE UNT E E18100 Ops & Print & Dist Sol - Gen UOPSPRIN-E YA 1/1/1901 SHARE UNT F 181000 Ops & Print & Dist Sol - Gen UOPSPRINT NA 1/1/1901 SHARE UNT F 181003 Mail Services UMAILSVC NA 1/1/1901 SHARE UNT E E18110 Production UPRODUCT-E YA 1/1/1901 SHARE UNT F 181100 Production UPRODUCT-F NA 1/1/1901 SHARE UNT E E18120 Printing & Distribution Solut UPRINTDI-E YA 1/1/1901 SHARE UNT F 181200 Printing & Distribution Solut UPRINTDIST NA 1/1/1901 SHARE UNT D D18200 Strategic Communications USTRATCO-D YA 1/1/1901 SHARE UNT E E18200 Strategic Communications - Gen USTRATCO-E YA 1/1/1901 SHARE UNT F 182000 Strategic Communications - Gen USTRATCOMM NA 1/1/1901 SHARE UNT E E18210 Brand Marketing and Tech UBRANDTE-E YA 1/1/1901 SHARE UNT F 182100 Brand Marketing and Tech UBRANDTECH NA 1/1/1901 SHARE UNT E E18220 Integrated Communication UINTEGCO-E YA 1/1/1901 SHARE UNT F 182200 Integrated Communication UINTEGCOMM NA 1/1/1901 SHARE UNT E E18230 Communication Tech UCOMMTEC-E YA 1/1/1901 SHARE UNT F 182300 Communication Tech UCOMMTECH NA 1/1/1901 SHARE UNT B 190000 199999 B19000 Rsrch & Economic Dev URSRCHEC-B YA 1/1/1901 SHARE UNT C C19000 Rsrch & Economic Dev URSRCHEC-C YA 1/1/1901 SHARE UNT D D19000 Rsrch & Economic Dev URSRCHEC-D YA 1/1/1901 SHARE UNT E E19000 VP Rsrch & Economic Dev URSRCHEC-E YA 1/1/1901 SHARE UNT F 190000 VP Rsrch & Economic Dev URSRCHECON NA 1/1/1901 SHARE UNT E E19010 Grants & Contracts Admin UGRNTCON-E YA 1/1/1901 SHARE UNT F 190100 Grants & Contracts Admin UGRNTCONAD NA 1/1/1901 SHARE UNT E E19020 Rsrch Supp Integrity & Compli URSRCHSU-E YA 1/1/1901 SHARE UNT F 190200 Rsrch Supp Integrity & Compli URSRCHSUPP NA 1/1/1901 SHARE UNT E E19030 Tech Transfer & Economic Dev UTECHTRA-E YA 1/1/1901 SHARE UNT F 190300 Tech Transfer & Economic Dev UTECHTRANS NA 1/1/1901 SHARE UNT E E19040 Rsrch Service Centers URSRCHSVC YA 1/1/1901 SHARE UNT F 190400 Clean Room UCLNROOM NA 1/1/1901 SHARE UNT F 190401 CART UCART NA 1/1/1901 SHARE UNT B 200000 209999 B20000 Community Engagement UCOMMENG-B YA 1/1/1901 SHARE UNT C C20000 Community Engagement UCOMMENG-C YA 1/1/1901 SHARE UNT D D20000 Community Engagement - Gen UCOMMENG-D YA 1/1/1901 SHARE UNT E E20000 Community Engagement - Gen UCOMMENG-E YA 1/1/1901 SHARE UNT F 200000 Community Engagement - Gen UCOMMENGAG NA 1/1/1901 SHARE UNT D D20010 Ctr for Acheiv & Life Learn UACHLILE-D YA 1/1/1901 SHARE UNT E E20010 Ctr for Acheiv & Life Learn UACHLILE-E YA 1/1/1901 SHARE UNT F 200100 Ctr for Acheiv & Life Learn UACHLILEAR NA 1/1/1901 SHARE UNT D D20020 Corporate & Comm Relations UCORCOMR-D YA 1/1/1901 SHARE UNT E E20020 Corporate & Comm Relations UCORCOMR-E YA 1/1/1901 SHARE UNT F 200200 Corporate & Comm Relations UCORCOMREL NA 1/1/1901 SHARE UNT D D20030 Service Learning USVCLEAR-D YA 1/1/1901 SHARE UNT E E20030 Service Learning USVCLEAR-E YA 1/1/1901 SHARE UNT F 200300 Service Learning USVCLEARNI NA 1/1/1901 SHARE UNT B 210000 219999 B21000 Inst Equity & Div UINSTEQU-B YA 1/1/1901 SHARE UNT C C21000 Inst Equity & Div UINSTEQU-C YA 1/1/1901 SHARE UNT D D21000 Inst Equity & Div UINSTEQU-D YA 1/1/1901 SHARE UNT E E21000 Inst Equity & Div UINSTEQU-E YA 1/1/1901 SHARE UNT F 210000 Inst Equity & Div - Gen UINSTEQUIT NA 1/1/1901 SHARE UNT E E21010 Equal Opportunity Office UEQUAOPP-E YA 1/1/1901 SHARE UNT F 210100 Equal Opportunity Office UEQUAOPPOR NA 1/1/1901 SHARE UNT E E21020 Multicultural Center UMULTICU-E YA 1/1/1901 SHARE UNT F 210200 Multicultural Center UMULTICULT NA 1/1/1901 SHARE UNT B 220000 229999 B22000 Athletics UATHLETI-E YA 1/1/1901 SHARE UNT C C22000 Athletic Admin UATHLETA-C Y

University of Northern Texas System Chart of AccountsDepartment DevelopmentJuly 9th 2015 Submission 30

Status Eff Date Set ID Business Unit Lvl Rng Lo Rng Hi Value L1 L2 L3 L4 L5 L6 Short Desc Budgetary Only?

DRAFTA 1/1/1901 SHARE UNT D D22000 Athletic Admin - Gen UATHLETA-D YA 1/1/1901 SHARE UNT E E22000 Athletic Admin - Gen UATHLETA-E YA 1/1/1901 SHARE UNT F 220000 Athletic Admin - Gen UATHLETADM NA 1/1/1901 SHARE UNT D D22010 Business Operations UBUSOPS-D YA 1/1/1901 SHARE UNT E E22010 Business Operations - Gen UBUSOPS-E YA 1/1/1901 SHARE UNT F 220100 Business Operations - Gen UBUSOPS NA 1/1/1901 SHARE UNT E E22011 Athletics - Insurance UATHINS-E YA 1/1/1901 SHARE UNT F 220110 Athletics - Insurance UATHINSUR NA 1/1/1901 SHARE UNT E E22012 Concessions UCONCESS-E YA 1/1/1901 SHARE UNT F 220120 Concessions UCONCESS NA 1/1/1901 SHARE UNT D D22020 Mktng & Promotions UMKTPRO-D YA 1/1/1901 SHARE UNT E E22020 Mktng & Promotions - Gen UMKTPRO-E YA 1/1/1901 SHARE UNT F 220200 Mktng & Promotions - Gen UMKTPROMO NA 1/1/1901 SHARE UNT D D22030 Athletic Communications UATHCOM-D YA 1/1/1901 SHARE UNT E E22030 Athletic Communications - Gen UATHCOM-E YA 1/1/1901 SHARE UNT F 220300 Athletic Communications - Gen UATHCOMMUN NA 1/1/1901 SHARE UNT D D22040 Facilities & Event Mgmt UFACEVMG-D YA 1/1/1901 SHARE UNT E E22040 Facilities & Event Mgmt - Gen UFACEVMG-E YA 1/1/1901 SHARE UNT F 220400 Facilities & Event Mgmt - Gen UFACEVMGMT NA 1/1/1901 SHARE UNT E E22041 Facilities - Athletics UFACATHL-E YA 1/1/1901 SHARE UNT F 220410 Facilities - Athletics UFACETHLET NA 1/1/1901 SHARE UNT E E22042 Event Mgmt - Athletics UEVENTMG-E YA 1/1/1901 SHARE UNT F 220420 Event Mgmt - Athletics UEVENTMGMT NA 1/1/1901 SHARE UNT D D22050 Academic Student Service - Gen UACADST-D YA 1/1/1901 SHARE UNT E E22050 Academic Student Service - Gen UACADST-E YA 1/1/1901 SHARE UNT F 220500 Academic Student Service - Gen UACADSTSVC NA 1/1/1901 SHARE UNT D D22060 Athletic Dev UATHDEVE-D YA 1/1/1901 SHARE UNT E E22060 Athletic Dev - Gen UATHDEVE-E YA 1/1/1901 SHARE UNT F 220600 Athletic Dev - Gen UATHDEVELO NA 1/1/1901 SHARE UNT D D22070 Sports Medicine USPORMED-D YA 1/1/1901 SHARE UNT E E22070 Sports Medicine USPORMED-E YA 1/1/1901 SHARE UNT F 220700 Sports Medicine USPORMEDIC NA 1/1/1901 SHARE UNT D D22080 Strength & Conditioning USTRENGT-D YA 1/1/1901 SHARE UNT E E22080 Strength & Conditioning USTRENGT-E YA 1/1/1901 SHARE UNT F 220800 Strength & Conditioning USTRENGTH NA 1/1/1901 SHARE UNT D D22090 Spirit Groups SPIRIT-D YA 1/1/1901 SHARE UNT E E22090 Spirit Groups SPIRIT-E YA 1/1/1901 SHARE UNT F 220900 Spirit Groups SPIRITGRP NA 1/1/1901 SHARE UNT C C22500 Sports USPORTS-C YA 1/1/1901 SHARE UNT D D22500 Sports USPORTS-D YA 1/1/1901 SHARE UNT E E22500 Sports - Gen USPORTSG-E YA 1/1/1901 SHARE UNT F 225000 Sports - Gen USPORTSGEN NA 1/1/1901 SHARE UNT E E22501 Men's Football UMFOOTBA-E YA 1/1/1901 SHARE UNT F 225010 Men's Football UMFOOTBALL NA 1/1/1901 SHARE UNT E E22502 Men's Basketball UMBASKET-E YA 1/1/1901 SHARE UNT F 225020 Men's Basketball UMBASKETBA NA 1/1/1901 SHARE UNT E E22503 Men's Golf UMGOLF-E YA 1/1/1901 SHARE UNT F 225030 Men's Golf UMGOLF NA 1/1/1901 SHARE UNT E E22504 Women's Basketball UWBASKET-E YA 1/1/1901 SHARE UNT F 225040 Women's Basketball UWBASKETBA NA 1/1/1901 SHARE UNT E E22505 Women's Golf UWGOLF-E YA 1/1/1901 SHARE UNT F 225050 Women's Golf UWGOLF NA 1/1/1901 SHARE UNT E E22506 Women's Swimming/Diving UWSWIM-E YA 1/1/1901 SHARE UNT F 225060 Women's Swimming/Diving UWSWIMDIV NA 1/1/1901 SHARE UNT E E22507 Women's Tennis UWTENNIS-E YA 1/1/1901 SHARE UNT F 225070 Women's Tennis UWTENNIS N

University of Northern Texas System Chart of AccountsDepartment DevelopmentJuly 9th 2015 Submission 30

Status Eff Date Set ID Business Unit Lvl Rng Lo Rng Hi Value L1 L2 L3 L4 L5 L6 Short Desc Budgetary Only?

DRAFTA 1/1/1901 SHARE UNT E E22608 Women's Volleyball UWVOLLEY-E YA 1/1/1901 SHARE UNT F 225080 Women's Volleyball UWVOLLEYBA NA 1/1/1901 SHARE UNT E E22509 Women's Soccer UWSOCCER-E YA 1/1/1901 SHARE UNT F 225090 Women's Soccer UWSOCCER NA 1/1/1901 SHARE UNT E E22510 Women's Softball UWSOFTBA-E YA 1/1/1901 SHARE UNT F 225100 Women's Softball UWSOFTBALL NA 1/1/1901 SHARE UNT E E22511 Track & Field UTRACKFI-E YA 1/1/1901 SHARE UNT F 225110 Track & Field UTRACKFIEL NA 1/1/1901 SHARE UNT B B29999 General University - NT UGENUNIV-B YA 1/1/1901 SHARE UNT C C29999 General University - NT UGENUNIV-C YA 1/1/1901 SHARE UNT D D29999 General University - NT UGENUNIV-D YA 1/1/1901 SHARE UNT E E29999 General University - NT UGENUNIV-E YA 1/1/1901 SHARE UNT F 299999 General University - NT UGENUNIV NA 1/1/1901 SHARE UNTHSC A 300000 499999 A30000 President UNTHSC HPRESHSC YA 1/1/1901 SHARE UNTHSC B 300000 309999 B30000 HSC Admin HADMIN-B YA 1/1/1901 SHARE UNTHSC C C30000 HSC Admin HADMIN-C YA 1/1/1901 SHARE UNTHSC D D30000 HSC Admin HADMIN-D YA 1/1/1901 SHARE UNTHSC E E30000 HSC Admin HADMINGE-E YA 1/1/1901 SHARE UNTHSC F 300000 HSC Admin - Gen HADMINGEN NA 1/1/1901 SHARE UNTHSC E E30010 Faculty Affairs Admin HFACAFFA-E YA 1/1/1901 SHARE UNTHSC F 300100 Faculty Affairs Admin HFACAFFADM NA 1/1/1901 SHARE UNTHSC E E30015 Office of the President HPRESOFF-E YA 1/1/1901 SHARE UNTHSC F 300150 Office of the President HPRESOFFIC NA 1/1/1901 SHARE UNTHSC E E30016 Compliance HCOMPLI-E YA 1/1/1901 SHARE UNTHSC F 300160 Compliance HCOMPLIAN NA 1/1/1901 SHARE UNTHSC B 300200 329999 B30020 Academic Affairs & Provost HACAFFPR-B YA 1/1/1901 SHARE UNTHSC C C30020 Academic Affairs HACAAFFA-C YA 1/1/1901 SHARE UNTHSC D D30020 Academic Affairs HACAAFFA-D YA 1/1/1901 SHARE UNTHSC E E30020 Academic Affairs - Gen HACAAFFA-E YA 1/1/1901 SHARE UNTHSC F 300200 Academic Affairs - Gen HACAAFFAIR NA 1/1/1901 SHARE UNTHSC E E30021 Faculty Affairs & Dev HFACAFFD-E YA 1/1/1901 SHARE UNTHSC F 300210 Faculty Affairs & Dev HFACAFFDEV NA 1/1/1901 SHARE UNTHSC E E30023 Institututes HINSTITU-E YA 1/1/1901 SHARE UNTHSC F 300230 Institututes HINSTITUTE NA 1/1/1901 SHARE UNTHSC C C30025 Student Affairs HSTUDAFF-C YA 1/1/1901 SHARE UNTHSC D D30025 Student Affairs HSTUDAFF-D YA 1/1/1901 SHARE UNTHSC E E30025 Student Affairs HSTUDAFF-E YA 1/1/1901 SHARE UNTHSC F 300250 Student Affairs HSTUDAFFAI NA 1/1/1901 SHARE UNTHSC F 300252 Health Promotion HSTDHLTHPR NA 1/1/1901 SHARE UNTHSC F 300254 Student Affairs Agcy HSTUDAFAG NA 1/1/1901 SHARE UNTHSC E E30026 Enrollment Services HENRLSVC-E YA 1/1/1901 SHARE UNTHSC F 300260 Enrollment Services HENRLSVCS NA 1/1/1901 SHARE UNTHSC F 300262 Financial Aid HFINAID NA 1/1/1901 SHARE UNTHSC F 300264 Registrar HREGISTR NA 1/1/1901 SHARE UNTHSC F 300266 Testing and Eval HTSTNGEVAL NA 1/1/1901 SHARE UNTHSC F 300268 Internaltional Stdnt Svc HINTSTDNSV NA 1/1/1901 SHARE UNTHSC F 300270 Student Health Insurance HSTDNHINS NA 1/1/1901 SHARE UNTHSC E E30028 Student Services HSTDNSVC-E YA 1/1/1901 SHARE UNTHSC F 300280 Student Services HSTDNSVCS NA 1/1/1901 SHARE UNTHSC F 300282 Student Development HSTDNDEVEL NA 1/1/1901 SHARE UNTHSC F 300284 Career Services HCAREERSVC NA 1/1/1901 SHARE UNTHSC F 300286 Academic Support HACADSUPT NA 1/1/1901 SHARE UNTHSC F 300288 LOUNGE AREA HLOUNGE NA 1/1/1901 SHARE UNTHSC F 300290 CAMPUS ORGS HCAMPORG NA 1/1/1901 SHARE UNTHSC C C30050 Vice Provost HVPROV-C YA 1/1/1901 SHARE UNTHSC D D30050 Vice Provost HVPROV-D Y

University of Northern Texas System Chart of AccountsDepartment DevelopmentJuly 9th 2015 Submission 30

Status Eff Date Set ID Business Unit Lvl Rng Lo Rng Hi Value L1 L2 L3 L4 L5 L6 Short Desc Budgetary Only?

DRAFTA 1/1/1901 SHARE UNTHSC E E30050 Vice Provost HVPROV-E YA 1/1/1901 SHARE UNTHSC F 300500 Vice Provost HVPROVOS NA 1/1/1901 SHARE UNTHSC E E30052 Center for Innov Lrning HCTRINO-E YA 1/1/1901 SHARE UNTHSC F 300520 Center for Innov Lrning HCTRINOV NA 1/1/1901 SHARE UNTHSC E E30054 Library HLIB-E YA 1/1/1901 SHARE UNTHSC F 300540 Library HLIBRARY NA 1/1/1901 SHARE UNTHSC F 300542 Library - SCAMeL HSCAMEL NA 1/1/1901 SHARE UNTHSC E E30056 Interprofessional Education HINTERE-E YA 1/1/1901 SHARE UNTHSC F 300560 Interprofessional Education HINTEREDU NA 1/1/1901 SHARE UNTHSC E E30058 Prof & Continuing Education HPROFED-E YA 1/1/1901 SHARE UNTHSC F 300580 Prof & Continuing Education HPROFEDU NA 1/1/1901 SHARE UNTHSC E E30059 Core Anatomy HCORANAT-E NA 1/1/1901 SHARE UNTHSC F 300590 Core Anatomy HCOMANATOM NA 1/1/1901 SHARE UNTHSC C 300600 300699 C30060 College of Osteopathic Med TCOM-C YA 1/1/1901 SHARE UNTHSC C 300700 300799 C30070 School of Health Professions HSCHOLHP YA 1/1/1901 SHARE UNTHSC D D30070 Office of the Dean - SHP SPHDEAN-D YA 1/1/1901 SHARE UNTHSC E E30070 Office of the Dean - SHP SPHDEAN-E YA 1/1/1901 SHARE UNTHSC F 300700 Office of the Dean - SHP SPHDEAN NA 1/1/1901 SHARE UNTHSC F 300702 Admissions - SHP SPHADMIN NA 1/1/1901 SHARE UNTHSC D D30072 Physical Therapy PHYSTHER-D YA 1/1/1901 SHARE UNTHSC E E30072 Physical Therapy PHYSTHER-E YA 1/1/1901 SHARE UNTHSC F 300720 Physical Therapy PHYSTHERAP NA 1/1/1901 SHARE UNTHSC D D30074 Physician Assistant Studies PHYSASS-D YA 1/1/1901 SHARE UNTHSC E E30074 Physician Assistant Studies PHYSASS-E YA 1/1/1901 SHARE UNTHSC F 300740 Physician Assistant Studies PHYSASST NA 1/1/1901 SHARE UNTHSC C 300800 301999 C30080 UNT System College of Pharmacy HCOLPHAR YA 1/1/1901 SHARE UNTHSC D D30080 Office of the Dean - Pharmacy HDEANPH-D YA 1/1/1901 SHARE UNTHSC E E30080 Office of the Dean - Pharmacy HDEANPH-E YA 1/1/1901 SHARE UNTHSC F 300801 Office of the Dean - Pharmacy HDEANPHAR NA 1/1/1901 SHARE UNTHSC D D30090 Academic Affairs - Pharm HACADPH-D YA 1/1/1901 SHARE UNTHSC E E30090 Academic Affairs - Pharm HACADPH-E YA 1/1/1901 SHARE UNTHSC F 300900 Academic Affairs - Pharm - Gen HACADPHAR NA 1/1/1901 SHARE UNTHSC F 300902 Admissions - Pharm HADDMPHAR NA 1/1/1901 SHARE UNTHSC D D30100 Experiential Education HEXPEDU-D YA 1/1/1901 SHARE UNTHSC E E30100 Experiential Education HEXPEDU-E YA 1/1/1901 SHARE UNTHSC F 301000 Experiential Education HEXPEDUC NA 1/1/1901 SHARE UNTHSC D D30120 Pharmacotherapy HPHTHER-D YA 1/1/1901 SHARE UNTHSC E E30120 Pharmacotherapy HPHTHER-E YA 1/1/1901 SHARE UNTHSC F 301200 Pharmacotherapy HPHTHERAPY NA 1/1/1901 SHARE UNTHSC D D30140 Pharmaceutical Sciences HPHARSCI-D YA 1/1/1901 SHARE UNTHSC E E30140 Pharmaceutical Sciences HPHARSCI-E YA 1/1/1901 SHARE UNTHSC F 301400 Pharmaceutical Sciences HPHARSCIEN NA 1/1/1901 SHARE UNTHSC D D30160 Pharmacy Residency Program HPHARRES-D YA 1/1/1901 SHARE UNTHSC E E30160 Pharmacy Residency Program HPHARRES-E YA 1/1/1901 SHARE UNTHSC F 301600 Pharmacy Residency Program HPHARRESPR NA 1/1/1901 SHARE UNTHSC C C30500 Grad School of Biomed Sci HGSBS-C YA 1/1/1901 SHARE UNTHSC C C30600 School of Public Health HSPH-C YA 1/1/1901 SHARE UNTHSC B 330000 349999 B33000 UNT Health HPATSERV-B YA 12/31/1899 SHARE UNTHSC C 330000 334999 C33000 Medical Admin HMEDADM-C YA 12/31/1899 SHARE UNTHSC D D33000 Medical Admin HMEDADM-D YA 12/31/1899 SHARE UNTHSC E E33000 Medical Admin - Gen HMEDADM-E YA 12/31/1899 SHARE UNTHSC F 330001 Medical Admin - Gen HMEDADMIN NA 12/31/1899 SHARE UNTHSC E E33002 Clinical Quality HCLINQUA-E YA 12/31/1899 SHARE UNTHSC F 330020 Clinical Quality HCLINQUALI NA 12/31/1899 SHARE UNTHSC E E33004 Clinical Relations HCLINREL-E YA 12/31/1899 SHARE UNTHSC F 330040 Clinical Relations HCLINRELAT N

University of Northern Texas System Chart of AccountsDepartment DevelopmentJuly 9th 2015 Submission 30

Status Eff Date Set ID Business Unit Lvl Rng Lo Rng Hi Value L1 L2 L3 L4 L5 L6 Short Desc Budgetary Only?

DRAFTA 12/31/1899 SHARE UNTHSC E E33006 Hospital Relations HHOSPRE-E YA 12/31/1899 SHARE UNTHSC F 330060 Hospital Relations HHOSPRELAT NA 12/31/1899 SHARE UNTHSC E E33007 Practice Operations HPRACOPS-E YA 12/31/1899 SHARE UNTHSC F 330070 Practice Operations HPRACOPS NA 12/31/1899 SHARE UNTHSC C 335000 339999 C33500 Central Business Services HCENBUSS-C YA 12/31/1899 SHARE UNTHSC D D33500 Central Business Services HCENBUSS-D YA 12/31/1899 SHARE UNTHSC E E33500 Central Business Services - Gen HCENBUSS-E YA 12/31/1899 SHARE UNTHSC F 335001 Central Business Services - Gen HCENBUSSVC NA 12/31/1899 SHARE UNTHSC E E33502 CBS Admin HCBSADM-E YA 12/31/1899 SHARE UNTHSC F 335020 CBS Admin HCBSADMIN NA 12/31/1899 SHARE UNTHSC E E33504 Accounting & Finance HCBSACCF-E YA 12/31/1899 SHARE UNTHSC F 335040 Accounting & Finance HCBSACCFIN NA 12/31/1899 SHARE UNTHSC E E33506 Patient Accounts HCBSPATA-E YA 12/31/1899 SHARE UNTHSC F 335060 Patient Accounts HCBSPATACC NA 12/31/1899 SHARE UNTHSC E E33508 EMR HCBSEMR-E YA 12/31/1899 SHARE UNTHSC F 335080 EMR HCBSEMR NA 12/31/1899 SHARE UNTHSC E E33510 IT Support HCBSITSU-E YA 12/31/1899 SHARE UNTHSC F 335100 IT Support HCBSITSUPP NA 12/31/1899 SHARE UNTHSC E E33512 Compliance HCBSCOMP-E YA 12/31/1899 SHARE UNTHSC F 335120 Compliance HCBSCOMPLI NA 12/31/1899 SHARE UNTHSC E E33514 Physician Recruiting HCBSPHYR-E YA 12/31/1899 SHARE UNTHSC F 335140 Physician Recruiting HCBSPHYREC NA 12/31/1899 SHARE UNTHSC E E33516 Marketing HCBSMKT-E YA 12/31/1899 SHARE UNTHSC F 335160 Marketing HCBSMKTING NA 12/31/1899 SHARE UNTHSC E E33518 Quality & Credentialing HCBSQUAL-E YA 12/31/1899 SHARE UNTHSC F 335180 Quality & Credentialing HCBSQUALCR NA 12/31/1899 SHARE UNTHSC C 340000 344999 C34000 Clinical Serv Funded Centrally HCLSVFCE-C YA 12/31/1899 SHARE UNTHSC D D34000 Clinical Serv Funded Centrally HCLSVFCE-D YA 12/31/1899 SHARE UNTHSC E E34002 Coding HCODING-E YA 12/31/1899 SHARE UNTHSC F 340020 Coding HCODING NA 12/31/1899 SHARE UNTHSC E E34004 Patient Call Center HPATCALC-E YA 12/31/1899 SHARE UNTHSC F 340040 Patient Call Center HPATCALCTR NA 12/31/1899 SHARE UNTHSC E E34006 Operations Admin HOPSADMI-E YA 12/31/1899 SHARE UNTHSC F 340060 Operations Admin HOPSADMIN NA 12/31/1899 SHARE UNTHSC C C34100 Cost Recovery & Mgmt Activity HMGMTA-C YA 12/31/1899 SHARE UNTHSC D D34100 Cost Recovery & Mgmt Activity HMGMTA-D YA 12/31/1899 SHARE UNTHSC E E34100 Cost Recovery & Mgmt Activity HMGMTA-E YA 12/31/1899 SHARE UNTHSC F 341002 Pharmacy HPHARM NA 12/31/1899 SHARE UNTHSC C 345000 349999 C34500 Clinical Depts HCLINDEP-C YA 12/31/1899 SHARE UNTHSC D D34500 Clinical Depts - Gen HCLINDEP-D YA 12/31/1899 SHARE UNTHSC E E34500 Clinical Depts - Gen HCLINDEP-E YA 12/31/1899 SHARE UNTHSC F 345000 Clinical Depts - Gen HCLINDEP NA 12/31/1899 SHARE UNTHSC F 345002 Courier Services HCOURSVC NA 12/31/1899 SHARE UNTHSC D D34520 Community Medicine HCOMMMED-D YA 12/31/1899 SHARE UNTHSC E E34520 Community Medicine HCOMMMED-E YA 12/31/1899 SHARE UNTHSC F 345200 Community Medicine HCOMMMEDIC NA 12/31/1899 SHARE UNTHSC D D34540 Family Medicine HFAMMED-D YA 12/31/1899 SHARE UNTHSC E E34540 Family Medicine - Gen HFAMMED-E YA 12/31/1899 SHARE UNTHSC F 345400 Family Medicine Gen HFAMMEDIC NA 12/31/1899 SHARE UNTHSC D D34560 Internal Medicine HINTERNM-D YA 12/31/1899 SHARE UNTHSC E E34560 Gen Internal Medicine HINTERNM-E YA 12/31/1899 SHARE UNTHSC F 345600 Gen Internal Medicine HINTERNMED NA 12/31/1899 SHARE UNTHSC E E34562 Geriatrics HGERIAT-E YA 12/31/1899 SHARE UNTHSC E 345620 Geriatrics HGERIATRIC NA 12/31/1899 SHARE UNTHSC F 345622 Geriatric Psychiatry HGERPSYCH NA 12/31/1899 SHARE UNTHSC E E34564 Infectious Diseases INFECDIS-E Y

University of Northern Texas System Chart of AccountsDepartment DevelopmentJuly 9th 2015 Submission 30

Status Eff Date Set ID Business Unit Lvl Rng Lo Rng Hi Value L1 L2 L3 L4 L5 L6 Short Desc Budgetary Only?

DRAFTA 12/31/1899 SHARE UNTHSC F 345640 Infectious Diseases INFECDISEA NA 12/31/1899 SHARE UNTHSC E E34566 Pulmonary/Critical Care PULMCAR-E YA 12/31/1899 SHARE UNTHSC F 345660 Pulmonary/Critical Care PULMCARE NA 12/31/1899 SHARE UNTHSC E E34568 Gastroenterology GASTROEN-E YA 12/31/1899 SHARE UNTHSC F 345680 Gastroenterology GASTROENT NA 12/31/1899 SHARE UNTHSC E E34570 Cardiology CARDIO-E YA 12/31/1899 SHARE UNTHSC F 345700 Cardiology CARDIOLOGY NA 12/31/1899 SHARE UNTHSC E E34572 Dermatology DERMA-E YA 12/31/1899 SHARE UNTHSC F 345720 Dermatology DERMATOL NA 12/31/1899 SHARE UNTHSC E E34574 Nuclear Cardiology NUCCARD-E YA 12/31/1899 SHARE UNTHSC F 345740 Nuclear Cardiology NUCCARDIO NA 12/31/1899 SHARE UNTHSC E E34576 Neurology NUERO-E YA 12/31/1899 SHARE UNTHSC F 345760 Neurology NUEROLO NA 12/31/1899 SHARE UNTHSC E E34578 Hospitalist HOSPITAL-E YA 12/31/1899 SHARE UNTHSC F 345780 Hospitalist HOSPITALIS NA 12/31/1899 SHARE UNTHSC E E34580 Center for Sleep Medicine CTRSLEPM-E YA 12/31/1899 SHARE UNTHSC F 345800 Center for Sleep Medicine CTRSLEPMED NA 12/31/1899 SHARE UNTHSC D D34600 Obstetrics/Gynecology OBGYN-D YA 12/31/1899 SHARE UNTHSC E E34600 OBGYN OBGYN-E YA 12/31/1899 SHARE UNTHSC F 346000 OBGYN OBGYN NA 12/31/1899 SHARE UNTHSC D D34620 Orthopaedics ORTHOPAE-D YA 12/31/1899 SHARE UNTHSC E E34620 Orthopaedics ORTHOPAE-E YA 12/31/1899 SHARE UNTHSC F 346200 Orthopaedics ORTHOPAED NA 12/31/1899 SHARE UNTHSC D D34640 Osteopathic Manipulative Med OSTMANME-D YA 12/31/1899 SHARE UNTHSC E E34640 Osteopathic Manipulative Med OSTMANME-E YA 12/31/1899 SHARE UNTHSC F 346400 Osteopathic Manipulative Med OSTMANMED NA 12/31/1899 SHARE UNTHSC D D34660 Pediatrics PEDIATRI-D YA 12/31/1899 SHARE UNTHSC E E34660 Pediatrics PEDIATRI-E YA 12/31/1899 SHARE UNTHSC F 346600 Pediatrics PEDIATRIC NA 12/31/1899 SHARE UNTHSC E E34662 Peds Allergy PEDSALLG-E YA 12/31/1899 SHARE UNTHSC F 346620 Peds Allergy PEDSALLGY NA 12/31/1899 SHARE UNTHSC E E34664 Peds Oncology PEDSONC-E YA 12/31/1899 SHARE UNTHSC F 346640 Peds Oncology PEDSONCOL NA 12/31/1899 SHARE UNTHSC D D34680 Physical Therapy PHYSCTHE-D YA 12/31/1899 SHARE UNTHSC E E34680 Physical Therapy PHYSCTHE-E YA 12/31/1899 SHARE UNTHSC F 346800 Physical Therapy PHYSCTHERA NA 12/31/1899 SHARE UNTHSC D D34700 Psychiatry PSYCHIAT-D YA 12/31/1899 SHARE UNTHSC E E34700 Psychiatry PSYCHIAT-E YA 12/31/1899 SHARE UNTHSC F 347000 Psychiatry PSYCHIATIA NA 12/31/1899 SHARE UNTHSC D D34720 Surgery SURGURY-D YA 12/31/1899 SHARE UNTHSC E E34720 Surgery SURGURY-E YA 12/31/1899 SHARE UNTHSC F 347200 Surgery SURGURY NA 12/31/1899 SHARE UNTHSC C C34999 UNT HEALTH GEN INSTITUTIONAL UNTHGEN-C YA 12/31/1899 SHARE UNTHSC D D34999 UNT HEALTH GEN INSTITUTIONAL UNTHGEN-D YA 12/31/1899 SHARE UNTHSC E E34999 UNT HEALTH GEN INSTITUTIONAL UNTHGEN-E YA 12/31/1899 SHARE UNTHSC F 349999 UNT HEALTH GEN INSTITUTIONAL UNTHGENIN NA 1/1/1901 SHARE UNTHSC B 350000 354999 B35000 Finance HFINANCE-B YA 1/1/1901 SHARE UNTHSC C C35000 Snr VP Finance and CFO HSVPFIN-C YA 1/1/1901 SHARE UNTHSC D D35000 Snr VP Finance and CFO HSVPFIN-D YA 1/1/1901 SHARE UNTHSC E E35000 Snr VP Finance and CFO HSVPFIN-E YA 1/1/1901 SHARE UNTHSC F 350000 Snr VP Finance and CFO - Gen HSVPFIN-F NA 1/1/1901 SHARE UNTHSC D D35020 VP Finance and Planning HVPFINP-D YA 1/1/1901 SHARE UNTHSC E E35020 VP Finance and Planning - Gen HVPFINP-E YA 1/1/1901 SHARE UNTHSC F 350201 VP Finance and Planning - Gen HVPFINPLN NA 1/1/1901 SHARE UNTHSC E E35022 Financial Operations HFINOPS YA 1/1/1901 SHARE UNTHSC F 350221 Financial Assurance HFINASSUR N

University of Northern Texas System Chart of AccountsDepartment DevelopmentJuly 9th 2015 Submission 30

Status Eff Date Set ID Business Unit Lvl Rng Lo Rng Hi Value L1 L2 L3 L4 L5 L6 Short Desc Budgetary Only?

DRAFTA 1/1/1901 SHARE UNTHSC F 350223 Planning and Policy Analysis HPLANPOL NA 1/1/1901 SHARE UNTHSC E E35024 Financial Systems HFINSYS-E YA 1/1/1901 SHARE UNTHSC F 240241 Financial Systems HFINSYSTEM NA 1/1/1901 SHARE UNTHSC E E35026 Budget HBUDGE-E YA 1/1/1901 SHARE UNTHSC F 350261 Budget HBUDGET NA 1/1/1901 SHARE UNTHSC E E35028 Clin Cntrct Svcs and Bus Anls HCLINCT-E YA 1/1/1901 SHARE UNTHSC F 350280 Clin Cntrct Svcs and Bus Anls HCLINCTBU NA 1/1/1901 SHARE UNTHSC D D35100 Contract Admin HCONTADM-D YA 1/1/1901 SHARE UNTHSC E E35100 Contract Admin HCONTADM-E YA 1/1/1901 SHARE UNTHSC F 351001 Contract Admin HCONTADMIN NA 1/1/1901 SHARE UNTHSC B 355000 355999 B35500 Operations HOPERATI-B YA 1/1/1901 SHARE UNTHSC C C35500 Operations HOPERATI-C YA 1/1/1901 SHARE UNTHSC D D35500 Operations - Gen HOPERATI-D YA 1/1/1901 SHARE UNTHSC E E35500 Operations - Gen HOPERATI-E YA 1/1/1901 SHARE UNTHSC F 355000 VP Operations - Gen HOPERATION NA 1/1/1901 SHARE UNTHSC D E35520 Safety Office HSAFEOFF-D YA 1/1/1901 SHARE UNTHSC E D35520 Safety Office HSAFEOFF-E YA 1/1/1901 SHARE UNTHSC F 355200 Safety Office HSAFEOFFIC NA 1/1/1901 SHARE UNTHSC D D35540 Police HPOLICE-D YA 1/1/1901 SHARE UNTHSC E E35540 Police - Gen HPOLICE-E YA 1/1/1901 SHARE UNTHSC F 355400 Police - Administration HPOLICE NA 1/1/1901 SHARE UNTHSC E E35542 Patrol Div HPATDIV-E YA 1/1/1901 SHARE UNTHSC F 355420 Patrol Div HPATDIVIS NA 1/1/1901 SHARE UNTHSC E E35544 Communications Div HCOMMDI-E YA 1/1/1901 SHARE UNTHSC F 355440 Communications Div HCOMMDIVI NA 1/1/1901 SHARE UNTHSC D D35600 Facilities HFACILIT-D YA 1/1/1901 SHARE UNTHSC E E35600 Facilities Admin HFACILAD-E YA 1/1/1901 SHARE UNTHSC F 356000 Facilities Admin HFACILADMI NA 1/1/1901 SHARE UNTHSC E E35610 Construction Mgmt HCONSMGM-E YA 1/1/1901 SHARE UNTHSC F 356100 Construction Mgmt HCONSMGMT NA 1/1/1901 SHARE UNTHSC F 356102 Electrical HELECTRIC NA 1/1/1901 SHARE UNTHSC F 356104 Plumbing HPLUMB NA 1/1/1901 SHARE UNTHSC F 356106 HVAC HHVAC NA 1/1/1901 SHARE UNTHSC F 356108 Facil Support Bio Health HFACBIO NA 1/1/1901 SHARE UNTHSC E E35630 Custodial Services HCUSTSV-E YA 1/1/1901 SHARE UNTHSC F 356300 Custodial Services HCUSTSVCS NA 1/1/1901 SHARE UNTHSC E E35650 Facilities Mgmt & Maintenance HFACMGMT-E YA 1/1/1901 SHARE UNTHSC F 356500 Facilities Mgmt HFACMGMT NA 1/1/1901 SHARE UNTHSC F 356502 Grounds Maintenance HGROUNDS NA 1/1/1901 SHARE UNTHSC F 356504 Paint Shop HPAINTSHP NA 1/1/1901 SHARE UNTHSC F 356506 Automotive Services HAUTOSVC NA 1/1/1901 SHARE UNTHSC E E35660 Utilities & Energy Mgmt HUTILENR-E YA 1/1/1901 SHARE UNTHSC F 356600 Utilities & Energy Mgmt HUTILENRGY NA 1/1/1901 SHARE UNTHSC D D35700 Central Services HCENTSVC-D YA 1/1/1901 SHARE UNTHSC E E35700 Central Receiving HCENTRCV-E YA 1/1/1901 SHARE UNTHSC F 357000 Central Receiving HCENTRCVNG NA 1/1/1901 SHARE UNTHSC E E35720 Mail Services HMAILSVC-E YA 1/1/1901 SHARE UNTHSC F 357200 Mail Services HMAILSVCS NA 1/1/1901 SHARE UNTHSC E E35740 Property Control HPROPCON-E YA 1/1/1901 SHARE UNTHSC F 357400 Property Control HPROPCONTR NA 1/1/1901 SHARE UNTHSC B 363000 364999 B36300 Compliance & Ent Risk Mgmt HCOMPRSK-B YA 1/1/1901 SHARE UNTHSC C C30300 Compliance & Ent Risk Mgmt HCOMPRSK-C YA 1/1/1901 SHARE UNTHSC D D36300 Compliance & Ent Risk Mgmt HCOMPRSK-D YA 1/1/1901 SHARE UNTHSC E E36300 Compliance & Ent Risk Mgmt HCOMPRSK-E YA 1/1/1901 SHARE UNTHSC F 363000 Compliance & Ent Risk Mgmt HCOMPRSKMG NA 1/1/1901 SHARE UNTHSC B 365000 369999 B36500 Chief People Officer HPEOPLOF-B Y

University of Northern Texas System Chart of AccountsDepartment DevelopmentJuly 9th 2015 Submission 30

Status Eff Date Set ID Business Unit Lvl Rng Lo Rng Hi Value L1 L2 L3 L4 L5 L6 Short Desc Budgetary Only?

DRAFTA 1/1/1901 SHARE UNTHSC C C36500 Chief People Officer HPEOPLOF-C YA 1/1/1901 SHARE UNTHSC D D36500 Chief People Officer HPEOPLOF-D YA 1/1/1901 SHARE UNTHSC E E36500 Chief People Officer HPEOPLOF-E YA 1/1/1901 SHARE UNTHSC F 365000 Chief People Officer HPEOPLOFF NA 1/1/1901 SHARE UNTHSC B 370000 374999 B37000 Chief Information Officer HINFOOFC-B YA 1/1/1901 SHARE UNTHSC C C37000 Chief Information Officer HINFOOFC-C YA 1/1/1901 SHARE UNTHSC D D37000 Chief Information Officer HINFOOFC-D YA 1/1/1901 SHARE UNTHSC E E37000 Chief Information Officer-Gen HINFOOFC-E YA 1/1/1901 SHARE UNTHSC F 370000 Office of the CIO HOFCFOCIO NA 1/1/1901 SHARE UNTHSC F 370003 Information Tech Services Adm HINFOTECH NA 1/1/1901 SHARE UNTHSC F 370005 Help Desk & Client Services HHLPDSKCS NA 1/1/1901 SHARE UNTHSC F 370007 CETS HCETS NA 1/1/1901 SHARE UNTHSC F 370009 Information Services HINFOSVCS NA 1/1/1901 SHARE UNTHSC F 370011 Records & Info Management HRCRDSINMG NA 1/1/1901 SHARE UNTHSC F 370013 Infrastructure & Security HINFRSTRCT NA 1/1/1901 SHARE UNTHSC E E37010 Acad & Inst Resources & Tech HACAREST-E YA 1/1/1901 SHARE UNTHSC F 370100 Acad & Inst Resources & Tech HACARESTEC NA 1/1/1901 SHARE UNTHSC B 375000 379999 B37500 Governmental Affairs HGOVAFFA-B YA 1/1/1901 SHARE UNTHSC C C37500 Governmental Affairs HGOVAFFA-C YA 1/1/1901 SHARE UNTHSC D D37500 Governmental Affairs HGOVAFFA-D YA 1/1/1901 SHARE UNTHSC E E37500 Governmental Affairs HGOVAFFA-E YA 1/1/1901 SHARE UNTHSC F 375000 Governmental Affairs HGOVAFFAIR NA 1/1/1901 SHARE UNTHSC B 380000 382999 B38000 Innovation & Brand HINNOV-B YA 1/1/1901 SHARE UNTHSC C C38000 Innovation & Brand HINNOV-C YA 1/1/1901 SHARE UNTHSC D D38000 Innovation & Brand HINNOV-D YA 1/1/1901 SHARE UNTHSC E E38000 Innovation & Brand - Gen HINNOV-E YA 1/1/1901 SHARE UNTHSC F 380000 Office of Communications HOFFCOMM NA 1/1/1901 SHARE UNTHSC B 38300 383999 B38300 Institutional Advancement HINSTADV-B YA 1/1/1901 SHARE UNTHSC C C38300 Institutional Advancement HINSTADV-C YA 1/1/1901 SHARE UNTHSC D D38300 Institutional Advancement HINSTADV-D YA 1/1/1901 SHARE UNTHSC E E38300 Institutional Advancement HINSTADV-E YA 1/1/1901 SHARE UNTHSC F 383000 Institutional Advancement HINSTADVAN NA 1/1/1901 SHARE UNTHSC B 385000 389999 B38500 Strategy & Org Excellence HSTRATMG-B YA 1/1/1901 SHARE UNTHSC C C38500 Strategy & Org Excellence HSTRATMG-C YA 1/1/1901 SHARE UNTHSC D D38500 Strategy & Org Excellence HSTRATMG-D YA 1/1/1901 SHARE UNTHSC E E38500 Strategy & Org Excellence HSTRATMG-E YA 1/1/1901 SHARE UNTHSC F 385000 Strategy & Org Excellence HSTRATMGMT NA 1/1/1901 SHARE UNTHSC B 390000 394999 B39000 Div of Rsrch & Innovation HRSRCHIN-B YA 1/1/1901 SHARE UNTHSC C C39000 Div of Rsrch & Innovation HRSRCHIN-C YA 1/1/1901 SHARE UNTHSC D D39000 Div of Rsrch & Innovation HRSRCHIN-D YA 1/1/1901 SHARE UNTHSC E E39002 Div of Rsrch & Innov - Gen HRSRCHIN-E YA 1/1/1901 SHARE UNTHSC F 390020 Div of Rsrch & Innov - Gen HRSRCHINNO NA 1/1/1901 SHARE UNTHSC E E39000 Rsrch Compliance HRSRCHCO-E YA 1/1/1901 SHARE UNTHSC F 390000 Rsrch Compliance HRSRCHCOMP NA 1/1/1901 SHARE UNTHSC E E39001 Laboratory Animal Medicine HLABANIM-E YA 1/1/1901 SHARE UNTHSC F 390010 Laboratory Animal Medicine HLABANIMED NA 1/1/1901 SHARE UNTHSC E E39003 Grants & Contracts Mgmt HCONGRNT-E YA 1/1/1901 SHARE UNTHSC F 390030 Grants & Contracts Mgmt HCONGRNTMG NA 1/1/1901 SHARE UNTHSC E E39004 Rsch Devel & Commercialization HRSCHCOM-E YA 1/1/1901 SHARE UNTHSC F 390040 Rsch Devel & Commercialization HRSCHCOMRL NA 1/1/1901 SHARE UNTHSC B B49999 HSC-GEN INSTITUTIONAL-B HGENINST-B YA 1/1/1901 SHARE UNTHSC C C49999 HSC-GEN INSTITUTIONAL-C HGENINST-C YA 1/1/1901 SHARE UNTHSC D D49999 HSC-GEN INSTITUTIONAL-D HGENINST-D YA 1/1/1901 SHARE UNTHSC E E49999 HSC-GEN INSTITUTIONAL-E HGENINST-E YA 1/1/1901 SHARE UNTHSC F 499999 HSC GEN INSTITUTIONAL HGENINSTNL NA 1/1/1901 SHARE UNT Dallas A 500000 599999 A50000 President UNT Dallas DPRESDALL Y

University of Northern Texas System Chart of AccountsDepartment DevelopmentJuly 9th 2015 Submission 30

Status Eff Date Set ID Business Unit Lvl Rng Lo Rng Hi Value L1 L2 L3 L4 L5 L6 Short Desc Budgetary Only?

DRAFTA 1/1/1901 SHARE UNT Dallas B 500000 509999 B50000 Office of the President DPRESOFF-B YA 1/1/1901 SHARE UNT Dallas C C50000 Office of the President DPRESOFF-C YA 1/1/1901 SHARE UNT Dallas D D50000 Office of the President DPRESOFF-D YA 1/1/1901 SHARE UNT Dallas E E50000 Office of the President DPRESOFF-E YA 1/1/1901 SHARE UNT Dallas F 500000 Office of the President DPRESOFFIC NA 1/1/1901 SHARE UNT Dallas F 500002 American Psychological Assoc DAMPSYCH NA 1/1/1901 SHARE UNT Dallas B 510000 529999 B51000 Academic Aff & Stdnt Success DACADAFF-C YA 1/1/1901 SHARE UNT Dallas C C50010 Office of the Provost DPROVOFF-C YA 1/1/1901 SHARE UNT Dallas D D50010 Office of the Provost DPROVOFF-D YA 1/1/1901 SHARE UNT Dallas E E50010 Office of the Provost DPROVOFF-E YA 1/1/1901 SHARE UNT Dallas F 500100 Office of the Provost DPROVOFFIC NA 1/1/1901 SHARE UNT Dallas E E50015 Academic Excellence DACADEXC-E YA 1/1/1901 SHARE UNT Dallas F 500150 Academic Excellence DACADEXCEL NA 1/1/1901 SHARE UNT Dallas D D50020 Institutional Effectiveness DINSTEFF-D YA 1/1/1901 SHARE UNT Dallas E E50020 Institutional Effectiveness DINSTEFF-E YA 1/1/1901 SHARE UNT Dallas F 500200 Institutional Effectiveness DINSTEFFEC NA 1/1/1901 SHARE UNT Dallas C C51300 Student Success DSTUSUC-C YA 1/1/1901 SHARE UNT Dallas D D51300 Student Success - Gen DSTUSUC-D YA 1/1/1901 SHARE UNT Dallas E E51300 Student Success - Gen DSTUSUC-E YA 1/1/1901 SHARE UNT Dallas F 513000 Student Success - Gen DSTUSUCCE NA 1/1/1901 SHARE UNT Dallas D D51325 Academic & Career Planning DACADCAR-D YA 1/1/1901 SHARE UNT Dallas E E51325 Academic & Career Planning DACADCAR-E YA 1/1/1901 SHARE UNT Dallas F 513250 Academic & Career Planning DACADCARPL NA 1/1/1901 SHARE UNT Dallas D D51310 Career Services & Exp Learning DCARSVCE-D YA 1/1/1901 SHARE UNT Dallas E E51310 Career Services & Exp Learning DCARSVCE-E YA 1/1/1901 SHARE UNT Dallas F 513100 Career Services & Exp Learning DCARSVCEXP NA 1/1/1901 SHARE UNT Dallas D D51320 Distance Learning DDISTLEA-D YA 1/1/1901 SHARE UNT Dallas E E51320 Distance Learning DDISTLEA-E YA 1/1/1901 SHARE UNT Dallas F 513200 Distance Learning DDISTLEARN NA 1/1/1901 SHARE UNT Dallas C C51330 Library Services DLIBSVCS-C YA 1/1/1901 SHARE UNT Dallas D D51330 Library Services DLIBSVCS-D YA 1/1/1901 SHARE UNT Dallas E E51330 Library Services DLIBSVCS-E YA 1/1/1901 SHARE UNT Dallas F 513300 Library Services DLIBSVCS NA 1/1/1901 SHARE UNT Dallas C C51400 School of Lib Arts & Life Sci DLIBARTLSC YA 1/1/1901 SHARE UNT Dallas D D51400 Dean's Off - Lib Arts & Li Sci DLALSDEA-D YA 1/1/1901 SHARE UNT Dallas E E51400 Dean's Off - Lib Arts & Li Sci DLALSDEA-E YA 1/1/1901 SHARE UNT Dallas F 514000 Dean's Off - Lib Arts & Li Sci DLALSDEAN NA 1/1/1901 SHARE UNT Dallas D D51410 Academic Depts LALSACAD-D YA 1/1/1901 SHARE UNT Dallas E E51410 Criminal Justice CRIMJUST-E YA 1/1/1901 SHARE UNT Dallas F 514100 Criminal Justice CRIMJUSTIC NA 1/1/1901 SHARE UNT Dallas F 514101 Pre Law Society PRELAW NA 1/1/1901 SHARE UNT Dallas E E51412 Language & Communication LANGCOMM-E YA 1/1/1901 SHARE UNT Dallas F 514120 Language & Communication LANGCOMMUN NA 1/1/1901 SHARE UNT Dallas E E51414 Life & Health Sciences LIFHLTHS-E YA 1/1/1901 SHARE UNT Dallas F 514140 Life & Health Sciences LIFHLTHSCI NA 1/1/1901 SHARE UNT Dallas E E51416 Mathematics & Info Sciences MATHINFO-E YA 1/1/1901 SHARE UNT Dallas F 514160 Mathematics & Info Sciences MATHINFOSC NA 1/1/1901 SHARE UNT Dallas E E51418 Social Sciences SOCSCI-E YA 1/1/1901 SHARE UNT Dallas F 514180 Social Sciences SOCSCIENCE NA 1/1/1901 SHARE UNT Dallas E E51420 Sociology & Psychology SOCPSYCH-E YA 1/1/1901 SHARE UNT Dallas F 514200 Sociology & Psychology SOCPSYCHOL NA 1/1/1901 SHARE UNT Dallas E E51422 Public Health PUBHEAL-E YA 1/1/1901 SHARE UNT Dallas F 514220 Public Health PUBHEALTH NA 1/1/1901 SHARE UNT Dallas E E51424 Public Leadership PUBLEAD-E Y

University of Northern Texas System Chart of AccountsDepartment DevelopmentJuly 9th 2015 Submission 30

Status Eff Date Set ID Business Unit Lvl Rng Lo Rng Hi Value L1 L2 L3 L4 L5 L6 Short Desc Budgetary Only?

DRAFTA 1/1/1901 SHARE UNT Dallas F 514240 Public Leadership PUBLEADER NA 1/1/1901 SHARE UNT Dallas C C51600 School of Business DBUSINES-C YA 1/1/1901 SHARE UNT Dallas D D51600 Dean's Off - Business DBUSDEAN-D YA 1/1/1901 SHARE UNT Dallas E E51600 Dean's Off - Business DBUSDEAN-E YA 1/1/1901 SHARE UNT Dallas F 516000 Dean's Off - Business DBUSDEANOF NA 1/1/1901 SHARE UNT Dallas D D51610 Academic Depts DBUSACAD-D YA 1/1/1901 SHARE UNT Dallas E E51610 Business DGENBUS-E YA 1/1/1901 SHARE UNT Dallas F 516100 Business DGENBUSSI NA 1/1/1901 SHARE UNT Dallas C C51700 UNT Dallas College of Law COLLAW-C YA 1/1/1901 SHARE UNT Dallas D D51700 CoL Dean's Off LAWDEAN-D YA 1/1/1901 SHARE UNT Dallas E E51700 CoL Dean's Off LAWDEAN-E YA 1/1/1901 SHARE UNT Dallas F 517000 CoL Dean's Off LAWDEAN NA 1/1/1901 SHARE UNT Dallas E E51701 CoL - Registrar LAWREG-E YA 1/1/1901 SHARE UNT Dallas F 517010 CoL - Registrar LAWREGIS NA 1/1/1901 SHARE UNT Dallas E E51702 CoL - Admissions LAWADMIS-E YA 1/1/1901 SHARE UNT Dallas F 517020 CoL - Admissions LAWADMISSI NA 1/1/1901 SHARE UNT Dallas E E51704 CoL - Developmenet LAWDEV-E YA 1/1/1901 SHARE UNT Dallas F 517040 CoL - Developmenet LAWDEVEL NA 1/1/1901 SHARE UNT Dallas E E51706 CoL - Financial Aid LAWFINAI-E YA 1/1/1901 SHARE UNT Dallas F 517060 CoL - Financial Aid LAWFINAID NA 1/1/1901 SHARE UNT Dallas E E51707 CoL - Academics LAWACADE-E YA 1/1/1901 SHARE UNT Dallas F 517070 CoL - Academics LAWACADEM NA 1/1/1901 SHARE UNT Dallas D D51720 CoL - Academic Affairs LAWACAAF-D YA 1/1/1901 SHARE UNT Dallas E E51720 CoL - Academic Affairs LAWACAAF-E YA 1/1/1901 SHARE UNT Dallas F 517200 CoL - Academic Affairs LAWACAAFFA NA 1/1/1901 SHARE UNT Dallas D D51740 CoL - Student Services LAWSTUSE-D YA 1/1/1901 SHARE UNT Dallas E E51740 CoL - Student Services LAWSTUSE-E YA 1/1/1901 SHARE UNT Dallas F 517400 CoL - Student Services LAWSTUSERV NA 1/1/1901 SHARE UNT Dallas D D51750 CoL - Career & Prof Dev LAWCARPR-D YA 1/1/1901 SHARE UNT Dallas E E51750 CoL - Career & Prof Dev LAWCARPR-E YA 1/1/1901 SHARE UNT Dallas F 517500 CoL - Career & Prof Dev LAWCARPROF NA 1/1/1901 SHARE UNT Dallas C C51800 School of Edu & Human Serv EDUHUMSV-C YA 1/1/1901 SHARE UNT Dallas D D51800 Dean's Off - Edu & Human Serv EHSDEAN-D YA 1/1/1901 SHARE UNT Dallas E E51800 Dean's Off - Edu & Human Serv EHSDEAN-E YA 1/1/1901 SHARE UNT Dallas F 518000 Dean's Off - Edu & Human Serv EHSDEANOFF NA 1/1/1901 SHARE UNT Dallas D D51810 Academic Depts EHSACADD-D YA 1/1/1901 SHARE UNT Dallas E E51810 Counseling & Human Services COUNSHUM-E YA 1/1/1901 SHARE UNT Dallas F 518100 Counseling & Human Services COUNSHUMSV NA 1/1/1901 SHARE UNT Dallas F 518109 Graduate Counseling Stdnt Org GRADCOUNS NA 1/1/1901 SHARE UNT Dallas E E51820 Teacher Education & Admin TEACHEDU-E YA 1/1/1901 SHARE UNT Dallas F 518200 Teacher Education & Admin TEACHEDUAD NA 1/1/1901 SHARE UNT Dallas C C52000 Dean of Students DDEANSTU-C YA 1/1/1901 SHARE UNT Dallas D D52000 Dean of Students DDEANSTU-D YA 1/1/1901 SHARE UNT Dallas E E52000 Dean of Students DDEANSTU-E YA 1/1/1901 SHARE UNT Dallas F 520000 Dean of Students - Gen DDEANSTUD NA 1/1/1901 SHARE UNT Dallas F 520004 Creative Writers Society CREATWRIT NA 1/1/1901 SHARE UNT Dallas F 520005 Future Without Poverty DFUTWPOV NA 1/1/1901 SHARE UNT Dallas F 520006 Human Services Leadership Org DHUMSVC NA 1/1/1901 SHARE UNT Dallas F 520007 Sociology Club DSOCCLUB NA 1/1/1901 SHARE UNT Dallas F 520008 Student Government Association DSTUDGOV NA 1/1/1901 SHARE UNT Dallas F 520009 Tau Sigma TAUSIGMA NA 1/1/1901 SHARE UNT Dallas E E52001 Disability Services DDISABSV-E YA 1/1/1901 SHARE UNT Dallas F 520010 Disability Services DDISABSVCS N

University of Northern Texas System Chart of AccountsDepartment DevelopmentJuly 9th 2015 Submission 30

Status Eff Date Set ID Business Unit Lvl Rng Lo Rng Hi Value L1 L2 L3 L4 L5 L6 Short Desc Budgetary Only?

DRAFTA 1/1/1901 SHARE UNT Dallas E E52003 Student Life DSTUDLIF-E YA 1/1/1901 SHARE UNT Dallas F 520030 Student Life DSTUDLIFE NA 1/1/1901 SHARE UNT Dallas C C52100 Enrollment Management DENROMGM-C YA 1/1/1901 SHARE UNT Dallas D D52100 Enrollment Mgmt DENROMGM-D YA 1/1/1901 SHARE UNT Dallas E E52100 Enrollment Mgmt - Gen DENROMGM-E YA 1/1/1901 SHARE UNT Dallas F 521000 Enrollment Mgmt - Gen DENROMGMT NA 1/1/1901 SHARE UNT Dallas D D52120 Admissions DADMISSI-D YA 1/1/1901 SHARE UNT Dallas E E52120 Admissions - U/G DADMISSU-E YA 1/1/1901 SHARE UNT Dallas F 521200 Admissions - U/G DADMISSUG NA 1/1/1901 SHARE UNT Dallas E E52122 Admissions - Grad DADMISSG-E YA 1/1/1901 SHARE UNT Dallas F 521220 Admissions - Grad DADMISSG NA 1/1/1901 SHARE UNT Dallas D D52124 Financial Aid DFINAIDS-D YA 1/1/1901 SHARE UNT Dallas E E52124 Financial Aid DFINAIDS-E YA 1/1/1901 SHARE UNT Dallas F 521240 Financial Aid DFINAIDSCO NA 1/1/1901 SHARE UNT Dallas D D52126 Registrar DREGISTR-D YA 1/1/1901 SHARE UNT Dallas E E52126 Registrar DREGISTR-E YA 1/1/1901 SHARE UNT Dallas F 521260 Registrar DREGISTRAR NA 1/1/1901 SHARE UNT Dallas B 530000 539999 B53000 Admin & Finance DADMINFI-B YA 1/1/1901 SHARE UNT Dallas C C53000 Admin & Finance - Gen DADMINFI-C YA 1/1/1901 SHARE UNT Dallas D D53000 Admin & Finance - Gen DADMINFI-D YA 1/1/1901 SHARE UNT Dallas E E53000 Admin & Finance - Gen DADMINFI-E YA 1/1/1901 SHARE UNT Dallas F 530000 Admin & Finance - Gen DADMINFINA NA 1/1/1901 SHARE UNT Dallas F 530002 Faculty/Staff Benefits DFACSTAFFB NA 1/1/1901 SHARE UNT Dallas C C53100 Accounting Office DACCTING-C YA 1/1/1901 SHARE UNT Dallas D D53100 Accounting Office DACCTING-D YA 1/1/1901 SHARE UNT Dallas E E53100 Accounting Office DACCTING-E YA 1/1/1901 SHARE UNT Dallas F 531000 Accounting Office DACCTINGOF NA 1/1/1901 SHARE UNT Dallas C C53200 Budget Office DBUDGOFF-C YA 1/1/1901 SHARE UNT Dallas D D53200 Budget Office DBUDGOFF-D YA 1/1/1901 SHARE UNT Dallas E E53200 Budget Office DBUDGOFF-E YA 1/1/1901 SHARE UNT Dallas F 532000 Budget Office DBUDGOFFIC NA 1/1/1901 SHARE UNT Dallas C C53300 Facilities & Gen Services DFACGENS-C YA 1/1/1901 SHARE UNT Dallas D D53300 Facilities & Gen Services DFACGENS-D YA 1/1/1901 SHARE UNT Dallas E E53300 Facilities & Gen Services DFACGENS-E YA 1/1/1901 SHARE UNT Dallas F 533000 Facilities & Gen Services DFACGENSVC NA 1/1/1901 SHARE UNT Dallas C C53400 Police & Parking DPOLPARK-C YA 1/1/1901 SHARE UNT Dallas D D53400 Police & Parking DPOLPARK-D YA 1/1/1901 SHARE UNT Dallas E E53400 Police & Parking DPOLPARK-E YA 1/1/1901 SHARE UNT Dallas F 534000 Police & Parking DPOLPARKIN NA 1/1/1901 SHARE UNT Dallas B 540000 544999 B54000 Mktng & Communications DMKTNGCO-B YA 1/1/1901 SHARE UNT Dallas C C54000 Mktng & Communications DMKTNGCO-C YA 1/1/1901 SHARE UNT Dallas D D54000 Mktng & Communications DMKTNGCO-D YA 1/1/1901 SHARE UNT Dallas E E54000 Mktng & Communications DMKTNGCO-E YA 1/1/1901 SHARE UNT Dallas F 540000 Mktng & Communications DMKTNGCOMM NA 1/1/1901 SHARE UNT Dallas B 545000 549999 B54500 University Advancement DUNIVADV-B YA 1/1/1901 SHARE UNT Dallas C C54500 University Advancement DUNIVADV-C YA 1/1/1901 SHARE UNT Dallas D D54500 University Advancement DUNIVADV-D YA 1/1/1901 SHARE UNT Dallas E E54500 University Advancement - Gen DUNIVADV-E YA 1/1/1901 SHARE UNT Dallas F 545000 University Advancement - Gen DUNIVADVAN NA 1/1/1901 SHARE UNT Dallas F 545005 Presidential Scholars Gala DPRESGAL NA 1/1/1901 SHARE UNT Dallas E E54501 Grants Mgmt DGRNTSMG-E YA 1/1/1901 SHARE UNT Dallas F 545010 Grants Mgmt DGRNTSMGMT NA 1/1/1901 SHARE UNT Dallas B B59999 General University - DAL DGENUNIV-B Y

University of Northern Texas System Chart of AccountsDepartment DevelopmentJuly 9th 2015 Submission 30

Status Eff Date Set ID Business Unit Lvl Rng Lo Rng Hi Value L1 L2 L3 L4 L5 L6 Short Desc Budgetary Only?

DRAFTA 1/1/1901 SHARE UNT Dallas C C59999 General University - DAL DGENUNIV-C YA 1/1/1901 SHARE UNT Dallas D D59999 General University - DAL DGENUNIV-D YA 1/1/1901 SHARE UNT Dallas E E59999 General University - DAL DGENUNIV-E YA 1/1/1901 SHARE UNT Dallas F 599999 General University - DAL DGENUNIVER NA 1/1/1901 SHARE NONE A A99999 Balance Sheet DeptID BALSHEET-A YA 1/1/1901 SHARE NONE B B99999 Balance Sheet DeptID BALSHEET-B YA 1/1/1901 SHARE NONE C C99999 Balance Sheet DeptID BALSHEET-C YA 1/1/1901 SHARE NONE D D99999 Balance Sheet DeptID BALSHEET-D YA 1/1/1901 SHARE NONE E E99999 Balance Sheet DeptID BALSHEET-E YA 1/1/1901 SHARE NONE F 999999 Balance Sheet DeptID BALSHEET N

University of Northern Texas System Chart of AccountsFund Category DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Fund Cat L1 L2 Description Short Description Budgetary Only?A 1/1/1901 SHARE C U99 Unmapped UNMAP NA 1/1/1901 SHARE C Z99 Inactive INACTIVE NA 1/1/1901 SHARE T Fund CategoryA 1/1/1901 SHARE A A10 Unrestricted UNRESTICT YA 1/1/1901 SHARE B B10 Unrestricted Operating UNRESOPER YA 1/1/1901 SHARE C 105 Educational & General EDU GEN NA 1/1/1901 SHARE B B12 Auxiliary AUXILIAR-B YA 1/1/1901 SHARE C 120 Auxiliary AUXILIARY NA 1/1/1901 SHARE B B20 Designated Operating DESOPERA-A YA 1/1/1901 SHARE C 200 Designated Operating DESOPERATI NA 1/1/1901 SHARE C 207 Quasi Endowment Spendable QENDSPEND NA 1/1/1901 SHARE B B25 Unrestricted Non-Operating UNRESNON-B YA 1/1/1901 SHARE C 250 Unrestricted Loans UNRESLOAN NA 1/1/1901 SHARE C 255 Quasi Endow Corpus and Apprec QENDCORAP NA 1/1/1901 SHARE C 257 Debt Proceeds DEBTPROC NA 1/1/1901 SHARE C 259 Capital Projects CAPPROJECT NA 1/1/1901 SHARE A A30 Restricted Expendable RESTEX-A YA 1/1/1901 SHARE B B30 Restr Expendable Operating RESTEXOP-B YA 1/1/1901 SHARE C 303 Restr Expendable Contribution RESTEXCONT NA 1/1/1901 SHARE C 307 Restr True Endowment Spendable RESTTRUSP NA 1/1/1901 SHARE C 309 Restr Quasi Endowment Spendabl RESTQENDSP NA 1/1/1901 SHARE B B35 Restr Expendable - Non-Op RESTEXNO-B YA 1/1/1901 SHARE C 350 Restr Expendable Loan Cont RESTEXLOAN NA 1/1/1901 SHARE C 353 Rest Quasi Endow Corpus/Apprec RESTQENDCO NA 1/1/1901 SHARE C 355 Restr True Endowment Apprec RESTTREAP NA 1/1/1901 SHARE C 360 Restr Expendable Cap Cont RESTEXCAPC NA 1/1/1901 SHARE B B40 Sponsored Projects - Restr SPOPRRES-A YA 1/1/1901 SHARE C 400 Sponsored Projects - Restr SPOPRRESTR NA 1/1/1901 SHARE A A50 Restr Non-Expendable RESTNON-A YA 1/1/1901 SHARE B B50 Restr Non-Expendable Non-Op RESTNONNOP YA 1/1/1901 SHARE C 500 Restr True Endowment Corpus RESTTRUCO NA 1/1/1901 SHARE C 505 Restr Non-Expend PR Life Inc RESTNOPRLI NA 1/1/1901 SHARE A A70 Plant Funds PLANTFUNDS YA 1/1/1901 SHARE B B70 Unexpended Plant UNEXPLAN-B YA 1/1/1901 SHARE C 700 Unexpended Plant UNEXPLANT NA 1/1/1901 SHARE B B72 Retirement of Indebtedness RETINDEB-B YA 1/1/1901 SHARE C 720 Retirement of Indebtedness RETINDEBTE N

DRAFT

University of Northern Texas System Chart of AccountsFund Category DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Fund Cat L1 L2 Description Short Description Budgetary Only?

DRAFTA 1/1/1901 SHARE B B75 Investment in Plant INVPLANT-B YA 1/1/1901 SHARE C 750 Investment in Plant INPLANT NA 1/1/1901 SHARE A A80 Agency Funds AGENCY-A YA 1/1/1901 SHARE B B80 Agency Funds AGENCY-B YA 1/1/1901 SHARE C 800 Agency Funds AGENCYFDS NA 367 SHARE B B81 Foundation Funds FNDTNFUN-B YA 367 SHARE C 810 Foundation Funds FNDTNFUNDS N

University of Northern Texas System Chart of AccountsFund DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Fund L1 L2 L3 Short Description Budgetary Only?A 1/1/1901 SHARE C U99999 Unmapped UNMAP NA 1/1/1901 SHARE C Z99999 Inactive INACTIVE NA 1/1/1901 SHARE T Fund A 1/1/1901 SHARE A A00000 Educational & General EDUGENER-A YA 1/1/1901 SHARE B B00000 Gen Rev Dedicated TUITFEES-B YA 1/1/1901 SHARE C 000001 GRD - General GRD GEN NA 1/1/1901 SHARE C 000003 GRD - Lab Fees GRD LABFEE NA 1/1/1901 SHARE C 000004 GRD - Other GRD OTHR NA 1/1/1901 SHARE C 000005 GRD - TPEG GRD TPEG NA 1/1/1901 SHARE C 000007 GRD - Organized Activities GRD ORGACT NA 1/1/1901 SHARE C 000008 GRD - OASI GRD OASI NA 1/1/1901 SHARE C 000009 GRD - GRP INS GRD GRPINS NA 1/1/1901 SHARE C 000010 GRD - ORP GRD ORP NA 1/1/1901 SHARE C 000011 GRD - TRS GRD TRS NA 1/1/1901 SHARE B B00500 State Appropriations - Gen Rev STAPPRO-B YA 1/1/1901 SHARE C 005001 State Approp - BSA STAPPBSA NA 1/1/1901 SHARE C 005002 State Approp - ORP STAPPORP NA 1/1/1901 SHARE C 005003 State Approp - TXCWS STAPPTXCWS NA 1/1/1901 SHARE C 005005 State Approp - Bio Tech Rider STAPP BIOT NA 1/1/1901 SHARE C 005007 State Approp-TAMS STAPPTAM NA 1/1/1901 SHARE C 005009 State Approp - RDF STAPPRDF NA 1/1/1901 SHARE C 005010 State Approp - OASI STAPPOASI NA 1/1/1901 SHARE C 005012 State Approp - TRS STAPPTRS NA 1/1/1901 SHARE C 005013 State Approp - GRP INS STAPPGRPIN NA 1/1/1901 SHARE C 005016 State Approp - ATP STAPPATP NA 1/1/1901 SHARE C 005017 State Approp - ARP STAPPARP NA 1/1/1901 SHARE C 005037 State Approp - THECB STAPPTHECB NA 1/1/1901 SHARE C 005038 State Approp - HEF STAPPHEF NA 1/1/1901 SHARE C 005039 State Approp - UCD STAPPUCD NA 1/1/1901 SHARE C 005040 State Approp - Fam Practice Re STFAMPRAC NA 1/1/1901 SHARE C 005041 State Approp - GME Expansion STGMEEXP NA 1/1/1901 SHARE C 005043 State Approp - Prim Care Innov STPRIMCR NA 1/1/1901 SHARE C 005080 State Approp - Hazelwood STAPPHAZ NA 1/1/1901 SHARE C 005081 State Approp - ALONZOSCH STAPPALONZ NA 1/1/1901 SHARE C 005082 State Approp - 5 YR Acct STAPP5YRAC NA 1/1/1901 SHARE C 005083 State Approp-Eagle Pride Schol StAppEagle NA 1/1/1901 SHARE C 005084 State Approp-Texas Grants StAppTXGrn NA 1/1/1901 SHARE C 005085 State Approp-THECB 10% StAppTHE10 NA 1/1/1901 SHARE C B00510 Other Funds - State Approp STAPPOTH YA 1/1/1901 SHARE C 005101 State Approp - License Plate STAPPLP NA 1/1/1901 SHARE A A01000 Auxiliary AUXILIAR-A YA 1/1/1901 SHARE B B01000 Auxiliary AUXILIAR-B YA 1/1/1901 SHARE C 010000 Auxiliary - Gen AUXGEN NA 1/1/1901 SHARE C 010002 Auxiliary - Union AUXUNION NA 1/1/1901 SHARE C 010005 Auxiliary Reserve AUX RESV NA 1/1/1901 SHARE B B01002 Housing HOUSING-B YA 1/1/1901 SHARE C 010020 Auxiliary - Housing HOUSING NA 1/1/1901 SHARE B B01003 Dining DINING-B YA 1/1/1901 SHARE C 010030 Auxiliary - Dining DINING NA 1/1/1901 SHARE A A02000 Recharge RECHARGE-A YA 1/1/1901 SHARE B B02000 Recharge RECHARGE-B YA 1/1/1901 SHARE C 020000 Recharge Fund RECHARGE NA 1/1/1901 SHARE C 020001 RECHARGE - STATE APPROP RECHRGST NA 1/1/1901 SHARE A A03000 Designated Operating DESIGOP-A YA 1/1/1901 SHARE B B03000 Designated Operating DESIGOP-B YA 1/1/1901 SHARE C 030000 Designated Operating - Gen DESIGOPGE NA 1/1/1901 SHARE C 030001 Designated Tuition DESTUITION N

DRAFT

University of Northern Texas System Chart of AccountsFund DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Fund L1 L2 L3 Short Description Budgetary Only?

DRAFTA 1/1/1901 SHARE C 030002 Operating Reserves OPRESRVES NA 1/1/1901 SHARE C 030003 Bus Advertising Rev BUSADVERT NA 1/1/1901 SHARE C 030004 Designated Operating - UNTH DESOPHLTH NA 1/1/1901 SHARE C 030005 BLB Use Fund BLBUSE NA 1/1/1901 SHARE C 030006 Supplemental Travel SUPPTRAV NA 1/1/1901 SHARE C 030007 Interest on Deposits INTONDEP NA 1/1/1901 SHARE C 030008 Intnl Study Abroad Risk Mgmt INTLSTAB NA 1/1/1901 SHARE C 030009 Merchandising Study Tour MERCHSTTOU NA 1/1/1901 SHARE C 030010 Counseling Svc FFF COUNSSVCF NA 1/1/1901 SHARE C 030011 Emergency Mgmt Fund EMERMGMT NA 1/1/1901 SHARE C 030012 First Aid Fund FIRSTAID NA 1/1/1901 SHARE C 030013 General Liability Settlements GENLAIB NA 1/1/1901 SHARE C 030014 UNT Insurance UNTINS NA 1/1/1901 SHARE C 030015 Property Loss Fund PROPLOSS NA 1/1/1901 SHARE C 030016 Student Travel Insurance STUDTRAV NA 1/1/1901 SHARE C 030017 Employee Waiver EMPLWAIV NA 1/1/1901 SHARE C 030018 Employee Dep/Spouse Waiver EMPLDEPW NA 1/1/1901 SHARE C 030019 Self Insurance-Mobile Equipmen SELFINSMO NA 1/1/1901 SHARE C 030020 D.O.-IP ROYALTY FUND DOIPRYLTY NA 1/1/1901 SHARE C 030021 DO-RSCH COMRCLZTION FUND DORSCHCOM NA 1/1/1901 SHARE C 030022 Police Forfeiture Federal POLFORF NA 1/1/1901 SHARE C 030023 Lease Revenue Fund LSREVFND NA 1/1/1901 SHARE C 030024 Royalty Fee Fund ROYALTY NA 1/1/1901 SHARE C 030025 Fringe Benefit Reserve FRINGBEN NA 1/1/1901 SHARE C 030026 Instit Devel/Invest Fund INSTDEL NA 1/1/1901 SHARE C 030027 SELF INSURANCE SELFINSUR NA 1/1/1901 SHARE C 030028 Lab Animal - State Contracts LABANCON NA 1/1/1901 SHARE B B04000 Faculty Support FACSUPPT YA 1/1/1901 SHARE C 040001 Faculty Discretionary FACDISCR NA 1/1/1901 SHARE C 040002 Faculty Start Up FACSTART NA 1/1/1901 SHARE C 040003 Faculty Development FACDEVO NA 1/1/1901 SHARE B B05000 F&A Recovery Discretionary F&ARECOV-B YA 1/1/1901 SHARE C 050000 F&A Recovery Fund F&ARECOV NA 1/1/1901 SHARE C 050001 FCWS Overhead Recovery F&ARECOVR NA 1/1/1901 SHARE C 050002 SEOG Overhead Recovery F&ARECSEOG NA 1/1/1901 SHARE C 050003 PELL Overhead Recovery F&ARECPELL NA 1/1/1901 SHARE C 050004 NDSL Overhead Recovery F&ARECNDSL NA 1/1/1901 SHARE B B06000 Internally Funded Projects INTFUNDP-B YA 1/1/1901 SHARE C 060001 Internally Funded Projects INTFUNDPRO NA 1/1/1901 SHARE C 060002 DO-RSCH SEED PRJCT FUND DORSCHSEED NA 1/1/1901 SHARE C 060004 Institutional Projects INSTPROJ NA 1/1/1901 SHARE C 060006 TEF-Research Seed Prjct TEFRSRCH NA 1/1/1901 SHARE B B07000 Cost Sharing COSTSHAR-B YA 1/1/1901 SHARE C 070001 Cost Sharing COSTSHARIN NA 1/1/1901 SHARE B B08000 Designated Fees DESIGFEES YA 1/1/1901 SHARE C 080001 Instructional FFF DFINSTRUCT NA 1/1/1901 SHARE C 080002 Student Service FFF DFSTUSVC NA 1/1/1901 SHARE C 080003 Intercollegiate Athletics FFF DFATHLETIC NA 1/1/1901 SHARE C 080004 Recreational Facility FFF DFRECFAC NA 1/1/1901 SHARE C 080005 Environmental Services FFF DFENVIRONS NA 1/1/1901 SHARE C 080006 Student Union FFF DFSTUUNION NA 1/1/1901 SHARE C 080007 Technology Use FFF DFTECHUSE NA 1/1/1901 SHARE C 080008 Medical Services FFF DFMEDSVC NA 1/1/1901 SHARE C 080009 Library Use FFF DFLIBUSE NA 1/1/1901 SHARE C 080010 Undergraduate Advising FFF DFUGADVIS NA 1/1/1901 SHARE C 080011 Transportation FFF DFTRANSPOR NA 1/1/1901 SHARE C 080012 International Education FFF DFINTLED N

University of Northern Texas System Chart of AccountsFund DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Fund L1 L2 L3 Short Description Budgetary Only?

DRAFTA 1/1/1901 SHARE C 080013 Publications FFF DFPUBFEE NA 1/1/1901 SHARE C 080014 International Student FFF DFINTNLSTU NA 1/1/1901 SHARE C 080015 Installment Payment FFF DFINSTALPA NA 1/1/1901 SHARE C 080016 Universities Center Dallas FFF DFUCD NA 1/1/1901 SHARE C 080017 Student Advising FFF DFSTUADV NA 1/1/1901 SHARE C 080018 Graduate Admissions App FFF DFGRADADAP NA 1/1/1901 SHARE C 080019 Archiving FFF DFARCHIV NA 1/1/1901 SHARE C 080020 ILD and PDAS FFF DFILDPDA NA 1/1/1901 SHARE C 080021 U/G Addmission App FFF UGADMISS NA 1/1/1901 SHARE C 080022 ORIENTATION FFF ORIENTFEE NA 1/1/1901 SHARE C 080023 Autism Center FFF AUTCTRFEE NA 1/1/1901 SHARE C 080024 Global Digital Ret Rsrch FFF GLOBDIGFE NA 1/1/1901 SHARE C 080025 Late Registration FFF LATEREGFEE NA 1/1/1901 SHARE C 080026 Sport Club FFF SPORTCLUB NA 1/1/1901 SHARE C 080027 Intramural FFF INTRAMURFE NA 1/1/1901 SHARE C 080028 Late Payment FFF LATEPAYFE NA 1/1/1901 SHARE C 080029 Student Distance Education FFF DISEDFEE NA 1/1/1901 SHARE C 080030 I.D. Card FFF IDCARDFEE NA 1/1/1901 SHARE C 080031 Administrative FFF ADMINFEE NA 1/1/1901 SHARE C 080033 Academic Supplemental FFF ACADSUPFEE NA 1/1/1901 SHARE C 080034 Lab Coat FFF LABCOAT NA 1/1/1901 SHARE C 080035 Matriculation FFF MATRICFEE NA 1/1/1901 SHARE C 080036 PreMatric FFF PREMATRIC NA 1/1/1901 SHARE C 080037 Registrar FFF REGISFEE NA 1/1/1901 SHARE C 080038 Student Center FFF STUDCTRFEE NA 1/1/1901 SHARE C 080039 Student Health Insurance FFF STUDHLTHFE NA 1/1/1901 SHARE C 080040 Testing FFF TESTFEE NA 1/1/1901 SHARE C 080041 TCOM Simulation FFF TCOMSIMFEE NA 1/1/1901 SHARE C 080042 Board Review - Soph MS FFF SOPHMSFEE NA 1/1/1901 SHARE C 080043 Course FFF COURSEFEE NA 1/1/1901 SHARE C 080044 Course Fee Reserve Fund COURSRES NA 1/1/1901 SHARE C 080045 Instruct FFF - Eagle Express EAGLEEXP NA 1/1/1901 SHARE C 080046 Special Course Fee - Music SPMUSICFEE NA 1/1/1901 SHARE C 080047 Instructional Tech FFF INTECHFEE NA 1/1/1901 SHARE B B08500 Departmental Support DEPSUPP-B YA 1/1/1901 SHARE C 085000 Departmental Discretionary DEPDISC NA 1/1/1901 SHARE A A10000 Unrestricted Endowment UNRESENDOW YA 1/1/1901 SHARE B B10000 Division & Department Ops DIVDEPTOPS YA 1/1/1901 SHARE C 100005 DEPOP/QEND-WELCH FOUND DQ WELCH NA 1/1/1901 SHARE C 100006 DEPOP/QEND-COL OF ENGG DQ COENGG NA 1/1/1901 SHARE C 100007 DEPOP/QEND-GETTY MUSICAL ART DQ GETTY NA 1/1/1901 SHARE C 100008 DEPOP/QEND-L MURCHISON TUTOR DQ MURCH T NA 1/1/1901 SHARE C 100009 DEPOP/QEND-PRSDNT'S CRNRSTON DQ CRNRST NA 1/1/1901 SHARE C 100013 DEPOP/QEND-CHAS.H.FLEMING TRST DQ CFLEMNG NA 1/1/1901 SHARE C 100015 DEPOP/QEND-EVERETT FOUNDATION DQ EVERET NA 1/1/1901 SHARE C 100017 DEPOP/QEND-Trip-Onstead Inst DQ ONSTEAD NA 1/1/1901 SHARE C 100019 DEPOP/QEND-Trip-SWS SUPT CERT DQ SWSSUPT NA 1/1/1901 SHARE C 100020 DEPOP/QEND-Trip-Bland Profess DQ BLANDPR NA 1/1/1901 SHARE B B13000 Scholarships ENDSCHOL YA 1/1/1901 SHARE C 130001 SCHOL/QEND TI SsSHIP SQ TI NA 1/1/1901 SHARE C 130002 SCHOL/QEND-DECKER SQ DECKER NA 1/1/1901 SHARE C 130003 SCHOL/QEND-EAGLE ESCAPADES SQ EAGLEES NA 1/1/1901 SHARE C 130004 SCHOL/QEND-BOEING ELEC TECH SQ BOEING NA 1/1/1901 SHARE C 130005 SCHOL/QEND-H. W. WILSON SQ HWWILS NA 1/1/1901 SHARE C 130006 SCHOL/QEND-DR JAMES TAD LOTT SQ LOTT NA 1/1/1901 SHARE C 130007 SCHOL/QEND-PRES COUNCIL SQ PRESCO NA 1/1/1901 SHARE C 130008 SCHOL/QEND-L MURCHISON UGRAD SQ MURCHUG N

University of Northern Texas System Chart of AccountsFund DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Fund L1 L2 L3 Short Description Budgetary Only?

DRAFTA 1/1/1901 SHARE C 130009 SCHOL/QEND-L MURCHISON CMHT SQ MURCHCM NA 1/1/1901 SHARE C 130010 SCHOL/QEND-L MURCHISON DANCE SQ MURCHDA NA 1/1/1901 SHARE C 130011 SCHOL/QEND-L MURCHISON COSTUM SQ MURCHCO NA 1/1/1901 SHARE C 130012 SCHOL/QEND-L MURCHISON DRAMATE SQ MURCHDR NA 1/1/1901 SHARE C 130013 SCHOL/QEND-PARAMOUNT PICTURS SQ PARAPIC NA 1/1/1901 SHARE C 130014 SCHOL/QEND-PARAMOUNT PIC/D&D SQ PARAPID NA 1/1/1901 SHARE C 130015 SCHOL/QEND-PARAMOUNT BIO SCI SQ PARABIO NA 1/1/1901 SHARE C 130016 SCHOL/QEND-PARAMOUNT PIC/CVAD SQ PARACVA NA 1/1/1901 SHARE C 130017 SCHOL/QEND-MEN'S GOLF SQ MENSGOL NA 1/1/1901 SHARE C 130018 SCHOL/QEND-CHANCELLOR HOTEL SQ CHANCHO NA 1/1/1901 SHARE C 130019 SCHOL/QEND-CMHT--BANFI VINTNER SQ BANVIN NA 1/1/1901 SHARE C 130020 SCHOL/QEND-AUXILIARY SERVICES SQ AUXSERV NA 1/1/1901 SHARE C 130021 SCHOL/QEND-L MURCHISON GRAD SQ MURCHG NA 1/1/1901 SHARE B B14000 Fellowships ENDFELLOW YA 1/1/1901 SHARE C 140001 FELL/QEND-COB PDI FQ COB PDI NA 1/1/1901 SHARE C 140002 FELL/QEND-DEWEY E CARROLL FQ CARROLL NA 1/1/1901 SHARE C 140005 FELL/QEND-FRIEDSAM GRAD PROF FQ FRIEDSA NA 1/1/1901 SHARE C 140007 FELL/QEND-TRIP ONSTEAD MASTERS FQ ONSTEAD NA 1/1/1901 SHARE A A15000 Unrestricted Loans UNRESTLN-A YA 1/1/1901 SHARE B B15000 Unrestricted Loans UNRESTLOAN YA 1/1/1901 SHARE C 150000 Perkins Loan PERKILOAN NA 1/1/1901 SHARE C 150001 Health Prof Stdnt Loan (HPSL) HPSL NA 1/1/1901 SHARE C 150002 Loans Disadvantag Stdnt (LDS) LDS NA 1/1/1901 SHARE C 150003 Student Emergency Loans EMERGLOANS NA 1/1/1901 SHARE C 150004 Student Memorial Loan STMEMORIALLN NA 1/1/1901 SHARE C 150005 Be on Time Loan BEONTIME NA 1/1/1901 SHARE A A18000 Capital Projects & Reserves CAPPROJRES YA 1/1/1901 SHARE B B18000 Capital Projects CAPPROJECT YA 1/1/1901 SHARE C 180000 Capital Project Fund CAPPROJFUN NA 1/1/1901 SHARE C 180001 Capital Reserves CAPRESERVS NA 1/1/1901 SHARE A A18500 Debt Financing DEBTFINAN YA 1/1/1901 SHARE B B18500 Commercial Paper COMPAP-B YA 1/1/1901 SHARE C 185000 Commercial Paper COMPAPER NA 1/1/1901 SHARE B B18700 Non-TRB NONTRB YA 1/1/1901 SHARE C 187000 RFS BONDS REV FND NT BND REV NA 1/1/1901 SHARE C 187001 RFS BONDS REV-INT NT BND INT NA 1/1/1901 SHARE C 187006 RFS BONDS, SER '07 NT BND 07 NA 1/1/1901 SHARE C 187008 RFS BONDS - SER'09 A&B NT BND 09 NA 1/1/1901 SHARE C 187010 RFS BONDS SER ' 10 NT BND 10 NA 1/1/1901 SHARE C 187011 RFS BONDS SERIES '12A NT BND 12A NA 1/1/1901 SHARE C 187012 RFS BOND SERIES '12B NT BDN 12B NA 1/1/1901 SHARE C 187013 RFS BOND SERIES '15 NT BND 15 NA 1/1/1901 SHARE B B18800 TRB TRB YA 1/1/1901 SHARE C 188007 RFS BONDS - SER'09 TRB TRB BND 09 NA 1/1/1901 SHARE C 188009 RFS BONDS SER '10 TRB TRB BND 10 NA 1/1/1901 SHARE C 188010 RFS BOND SERIES '15 TRB TRB BND 15 NA 1/1/1901 SHARE B B18900 Other Debt Financing OTHDEBT YA 1/1/1901 SHARE C 189000 UNALLOC JPM DIRECT PURCH LOAN JPM DIRPUR NA 1/1/1901 SHARE A A19000 Sponsored Project Funds SPONFUND-A YA 1/1/1901 SHARE B B19000 Federal Sponsors FEDSPON YA 1/1/1901 SHARE C 190000 FEDERAL DIRECT FED DIRECT NA 1/1/1901 SHARE C 190001 OTHER FEDERAL FLOW THROUGHS OTHFEDFL NA 1/1/1901 SHARE C 190002 STATE OF TX - FED PRIME STTXFED NA 1/1/1901 SHARE C 190003 INDUSTRY - FED PRIME INDUSFED NA 1/1/1901 SHARE C 190004 NON-PROFIT - FED PRIME NONPFED NA 1/1/1901 SHARE B B19500 Non-Fed Sponsors NONFEDSPON YA 1/1/1901 SHARE C 195001 STATE OF TX DIRECT ST TX DIR N

University of Northern Texas System Chart of AccountsFund DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Fund L1 L2 L3 Short Description Budgetary Only?

DRAFTA 1/1/1901 SHARE C 195002 STATE OF TX FLOW THROUGH ST TX FLO NA 1/1/1901 SHARE C 195003 PRIVATE - FOR-PROFIT PRIV FP NA 1/1/1901 SHARE C 195004 PRIVATE - NOT-FOR-PROFIT PRIV NFP NA 1/1/1901 SHARE C 195005 LOCAL GOVERNMENT LOC GOV NA 1/1/1901 SHARE C 195007 FOREIGN SPONSOR FOR SPON NA 1/1/1901 SHARE A A19900 Govt Funds - Non-Project GOVNONPR-A YA 1/1/1901 SHARE B B19900 Govt Funds - Non-Project GOVNONPR-B YA 1/1/1901 SHARE C 199000 Federal Financial Aid FEDFINAID NA 1/1/1901 SHARE C 199002 Federal Work Study FEDWKSTD NA 1/1/1901 SHARE C 199004 Federal Teach Grant Program FEDTEACH NA 1/1/1901 SHARE A A20000 Endowments - Operating ENDOWOPERA YA 1/1/1901 SHARE B B20000 Endowed Department Operations ENDDEPTOP YA 1/1/1901 SHARE C 200003 DEPOP/END-HALLBERG FOUND JOUR DE HALLB NA 1/1/1901 SHARE C 200004 DEPEP/END-KOCH DE KOCH NA 1/1/1901 SHARE C 200005 DEPOP/END-GREISDORF DE GREISD NA 1/1/1901 SHARE C 200006 DEPOP/END-CVAD DE CVAD NA 1/1/1901 SHARE C 200007 DEPOP/END-C.NELSON HARTMAN DE C.NELS NA 1/1/1901 SHARE C 200008 DEPOP/END-M&B WINSPEAR DE M&B WIN NA 1/1/1901 SHARE C 200009 DEPOP/END- LIBRARIES-P WARDE DE P WARDE NA 1/1/1901 SHARE C 200010 DEPOP/END-BILL & ANN STOKES DE STOKES NA 1/1/1901 SHARE C 200011 DEPOP/END-CLASSIC LEARNING DE CLALRN NA 1/1/1901 SHARE C 200012 DEPOP/END-FRIENDS UNT LIB DE UNT LIB NA 1/1/1901 SHARE C 200013 DEPOP/END-GETTY MUSICAL ARTS DE GETTYM NA 1/1/1901 SHARE C 200014 DEPOP/END-GRTR TX FOUND DE GRTR TX NA 1/1/1901 SHARE C 200015 DEPOP/END-HAST ECONOMICS EDU DE HAST EC NA 1/1/1901 SHARE C 200016 DEPOP/END-K.FARMER AUTISM RES DE K FARM NA 1/1/1901 SHARE C 200018 DEPOP/END-MATHEMATICS FUND DE MATH NA 1/1/1901 SHARE C 200019 DEPOP/END-NICKELL, ROBERT DE NICKELL NA 1/1/1901 SHARE C 200020 DEPOP/END-POL SCI WORKBK DE POL SCI NA 1/1/1901 SHARE C 200021 DEPOP/END-R MCLEOD MILLICAN DE MILLICA NA 1/1/1901 SHARE C 200022 DEPOP/END-TAIWAN ACADEMIC DE TAIW NA 1/1/1901 SHARE C 200023 DEPOP/END-TOULOUSE DE TOULOU NA 1/1/1901 SHARE C 200024 DEPOP/END-UNT DALLAS GEN FND DE DAL GEN NA 1/1/1901 SHARE C 200025 DEPOP/END-ADV OF HUMANITIES DE ADV HUM NA 1/1/1901 SHARE C 200026 DEPOP/END-BOR EXCELLENCE DE BOR EXC NA 1/1/1901 SHARE C 200027 DEPOP/END-FRIEDSAM GSP DEV DE FRIEDS NA 1/1/1901 SHARE C 200028 DEPOP/END-HALLBERG JOURNALISM DE HALLB J NA 1/1/1901 SHARE C 200029 DEPOP/END-HAYNIE TRUMPET ENDOW DE HAYNIE NA 1/1/1901 SHARE C 200030 DEPOP/END-JOURNALISM PR ENDOW DE JOURN NA 1/1/1901 SHARE C 200031 DEPOP/END-MATTIL ENDOWMENT DE MATTIL NA 1/1/1901 SHARE C 200033 DEPOP/END-SCHL OF VISUAL ARTS DE VIS ART NA 1/1/1901 SHARE C 200034 DEPOP/END-UNRESTRICTED DE UNRES NA 1/1/1901 SHARE C 200035 DEPOP/END-G. HIRSCH SCH LOGI DE HIRSCH NA 1/1/1901 SHARE C 200036 DEPOP/END-LIBRARY MALL DE LIBMA NA 1/1/1901 SHARE C 200037 DEPOP/END-ACCT/PIPE ORGAN DE PIPEORG NA 1/1/1901 SHARE C 200038 DEPOP/END-BCIS CASE COMPETITI DE BCISCAS NA 1/1/1901 SHARE C 200039 DEPOP/END-M. PEARSON BIO RES DE PEAR NA 1/1/1901 SHARE C 200040 DEPOP/END-WILLINGHAM PEACE DE WILLING NA 1/1/1901 SHARE C 200041 DEPOP/END-PACCAR TECHNOLOGY DE PACCAR NA 1/1/1901 SHARE C 200042 DEPOP/END-EVERETT FOUNDATION DE EVERET NA 1/1/1901 SHARE C 200043 DEPOP/END-BETTYE CURRY HACKETT DE CURRY NA 1/1/1901 SHARE C 200044 DEPOP/END-CZECH ED FDN TX-BEZD DE CZECHED NA 1/1/1901 SHARE C 200045 DEPOP/END-DONALD L SWANSON DE SWANS NA 1/1/1901 SHARE C 200046 DEPOP/END-PORTER EVANS TX COLL DE PORTER NA 1/1/1901 SHARE C 200047 DEPOP/END-RHODES FND-RES PEACE DE RHODES NA 1/1/1901 SHARE C 200048 DEPOP/END-TNT EXCELLENCE DE TNT EXC NA 1/1/1901 SHARE C 200049 DEPOP/END-TUDDENHAM/KENT DE TUDDEN N

University of Northern Texas System Chart of AccountsFund DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Fund L1 L2 L3 Short Description Budgetary Only?

DRAFTA 1/1/1901 SHARE C 200050 DEPOP/END-ZERO ENERGY RSRCH DE ZEROENG NA 1/1/1901 SHARE C 200051 DEPOP/END-VANN VICTORIAN DE VANN NA 1/1/1901 SHARE C 200052 DEPOP/END-MARTHA ANNA OLSEN DE OLSEN NA 1/1/1901 SHARE C 200053 DEPOP/END-PERM HEALTH FUND DE PHF NA 1/1/1901 SHARE C 200054 DEPOP/END-TOBACCO STLMNT DE TOBAC NA 1/1/1901 SHARE C 200055 DEPOP/END-TRIP-BUCHHOLZ M MOSE DE BUCHH NA 1/1/1901 SHARE C 200056 DEPOP/END-TRIP-LUPE MURCH FDN DE LUPEMU NA 1/1/1901 SHARE C 200057 DEPOP/END-COLONEL CLOUD ST INV DE COLONEL NA 1/1/1901 SHARE C 200058 DEPOP/END-C N Rafes Swim Grad DE SWIMGRA NA 1/1/1901 SHARE B B21000 Endowed Awards ENDAWARDS YA 1/1/1901 SHARE C 210002 AWAR/END-B COODY MEM AE COODY NA 1/1/1901 SHARE C 210003 AWAR/END-FRANK MCKINLEY AE MCKIN NA 1/1/1901 SHARE C 210004 AWAR/END-JUDE THADDEUS LOAN AE THAD NA 1/1/1901 SHARE C 210005 AWAR/END- AT&T-GOOLSBY AE AT&TGO NA 1/1/1901 SHARE C 210006 AWAR/END--CHUCK FISHER MEM AE FISHER NA 1/1/1901 SHARE C 210007 AWAR/END-HIST FAC END AE HISTFAC NA 1/1/1901 SHARE C 210008 AWAR/END-RICCO ETHICS AWARD AE RICCO NA 1/1/1901 SHARE C 210009 AWAR/END-T.HOEMEKE AWARDS AE HOEMEKE NA 1/1/1901 SHARE C 210010 AWAR/END-SHERMAN/BARSANTI INS AE SHE BAR NA 1/1/1901 SHARE B B22000 Endowed Faculty Discretionary ENDFACDI-A YA 1/1/1901 SHARE C 220000 Endowed Faculty Discretionary ENDFACDISC NA 1/1/1901 SHARE B B23000 Endowed Professorships ENDOWPROF YA 1/1/1901 SHARE C 230001 PROF/END-MEADOWS PE MEADOWS NA 1/1/1901 SHARE C 230002 PROF/END-HORACE BROCK PE HORACE NA 1/1/1901 SHARE C 230003 PROF/END-DR E MATTIL PE DR E MA NA 1/1/1901 SHARE C 230004 PROF/END-Robert Dedman PE Robert NA 1/1/1901 SHARE C 230005 PROF/END-BONNEY LECTURESHIP PE BONNEY NA 1/1/1901 SHARE C 230006 PROF/END-H HARVEY PEACE PE H HARVE NA 1/1/1901 SHARE C 230007 PROF/END-MARIE R FISHER PE MARIE R NA 1/1/1901 SHARE C 230008 PROF/END-TAA-RPM PE TAA-RPM NA 1/1/1901 SHARE C 230009 PROF/END-J.C.Penney Lect - A PE J.C.Pen NA 1/1/1901 SHARE C 230011 PROF/END-ACCT/COMMUNITY RENE PE ACCT/CO NA 1/1/1901 SHARE C 230012 PROF/END-ACCT/KENNERLY PE ACCT/KE NA 1/1/1901 SHARE C 230013 PROF/END-ACCT/MATHES PE ACCT/MA NA 1/1/1901 SHARE C 230014 PROF/END-BEN E. KEITH PE KEITH NA 1/1/1901 SHARE C 230015 PROF/END-BLAND LOCAL GOVT PE BLAND L NA 1/1/1901 SHARE C 230016 PROF/END-H.ANDERSON PE H.ANDER NA 1/1/1901 SHARE C 230017 PROF/END-JC PENNEY LEC/SHIP PE JC PENN NA 1/1/1901 SHARE C 230018 PROF/END-M. MOSES CHAIR PE M. MOSE NA 1/1/1901 SHARE C 230019 PROF/END-PACCAR PROF PE PACCAR NA 1/1/1901 SHARE C 230020 PROF/END-PASD/PDI LECTURESHI PE PASD/PD NA 1/1/1901 SHARE C 230021 PROF/END-TX ST HIST ASSOC FU PE TXHIST NA 1/1/1901 SHARE C 230022 PROF/END-TRIP TX HISTORY PE TRIPTX NA 1/1/1901 SHARE B B24000 Endowed Scholarships RENDSCHOL YA 1/1/1901 SHARE C 240002 SCHOL/END-REMARCUS WEST SCH SE REMARCU NA 1/1/1901 SHARE C 240003 SCHOL/END-A&GB RYAN LOT SE A&GB RY NA 1/1/1901 SHARE C 240004 SCHOL/END-AT&T EARLY COLLEG HS SE AT&T EA NA 1/1/1901 SHARE C 240005 SCHOL/END-HAMMERLE DELT SIG SE HAMMERL NA 1/1/1901 SHARE C 240006 SCHOL/END- KEY TO SUCCESS SE SUCCESS NA 1/1/1901 SHARE C 240007 SCHOL/END-B & M WEBB MEM SE WEBB NA 1/1/1901 SHARE C 240008 SCHOL/END-CHI OMEGA SE CHI OME NA 1/1/1901 SHARE C 240009 SCHOL/END-DEBLANO FAMILY SE DEBLANO NA 1/1/1901 SHARE C 240010 SCHOL/END-HURLEY MIL HIST SE HURLEY NA 1/1/1901 SHARE C 240011 SCHOL/END-LUPE MURCHISON SE LUPE MU NA 1/1/1901 SHARE C 240012 SCHOL/END-MARY BETH BAIRD SE BAIRD NA 1/1/1901 SHARE C 240013 SCHOL/END- E.H. HARRELL MEMOR SE HARRELL NA 1/1/1901 SHARE C 240014 SCHOL/END- HELEN YOUNG STRICKL SE STRICKL N

University of Northern Texas System Chart of AccountsFund DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Fund L1 L2 L3 Short Description Budgetary Only?

DRAFTA 1/1/1901 SHARE C 240015 SCHOL/END- J. COOPER MEMORIAL SE J. COO NA 1/1/1901 SHARE C 240016 SCHOL/END- JACK DAVIS LECTURE SE JACK D NA 1/1/1901 SHARE C 240017 SCHOL/END- JEWELL B KELLY SE KELLY NA 1/1/1901 SHARE C 240018 SCHOL/END- JOAN C. GROOM SE GROOM NA 1/1/1901 SHARE C 240019 SCHOL/END- LEON M.LIDDELL SE LEON M NA 1/1/1901 SHARE C 240020 SCHOL/END- SMITH, RANDALL SE SMITH NA 1/1/1901 SHARE C 240021 SCHOL/END-A R BARENTINE '59 SE BARENT NA 1/1/1901 SHARE C 240022 SCHOL/END-A&B ALBARRAN SE ALBARR NA 1/1/1901 SHARE C 240023 SCHOL/END-A&GB RYAN LOT SE LOT NA 1/1/1901 SHARE C 240024 SCHOL/END-A&L MILLER HONORARY SE MILLE NA 1/1/1901 SHARE C 240025 SCHOL/END-ADDIE MAE LLOYD SE LLOYD NA 1/1/1901 SHARE C 240026 SCHOL/END-ADKINS-DICKINSON SE ADKINS NA 1/1/1901 SHARE C 240027 SCHOL/END-AL & JOANNA HURLEY SE HURLE NA 1/1/1901 SHARE C 240028 SCHOL/END-ALICE KOONS MEM SE ALICE K NA 1/1/1901 SHARE C 240029 SCHOL/END-ALVIN C. DORSE SE ALVIN C NA 1/1/1901 SHARE C 240030 SCHOL/END-ANN GRAY RICCO SE ANN GRA NA 1/1/1901 SHARE C 240031 SCHOL/END-ANNA WRIGHT MEM SE ANNA WR NA 1/1/1901 SHARE C 240032 SCHOL/END-APPLIED ANTHROP SE APPLIED NA 1/1/1901 SHARE C 240033 SCHOL/END-ARTHUR J. SAMPLEY SE ARTHUR NA 1/1/1901 SHARE C 240034 SCHOL/END-AT&T EARLY COLLEGE SE AT&T EC NA 1/1/1901 SHARE C 240035 SCHOL/END-AT&T GREATER TX SE AT&T GR NA 1/1/1901 SHARE C 240037 SCHOL/END-AVEDIS ZILDJIAN SE AVEDIS NA 1/1/1901 SHARE C 240038 SCHOL/END-B D KOROL MEM SE B D KOR NA 1/1/1901 SHARE C 240039 SCHOL/END-B HOUCK MEM SE B HOUCK NA 1/1/1901 SHARE C 240040 SCHOL/END-B STAPLETON JAZZ SE B STAPL NA 1/1/1901 SHARE C 240041 SCHOL/END-BARRETT NEURO-OPERAN SE BARRETT NA 1/1/1901 SHARE C 240042 SCHOL/END-BEN E KEITH SE KEITH NA 1/1/1901 SHARE C 240043 SCHOL/END-BEN H WOOTEN SE BEN H W NA 1/1/1901 SHARE C 240044 SCHOL/END-BETA ALPHA RHO SE BETA AL NA 1/1/1901 SHARE C 240045 SCHOL/END-BEULAH HARRISS SE BEULAH NA 1/1/1901 SHARE C 240046 SCHOL/END-BILL & ANN STOKES SE STOKES NA 1/1/1901 SHARE C 240047 SCHOL/END-BILLIE L. PARKER SE BILLIE NA 1/1/1901 SHARE C 240048 SCHOL/END-BILLY BOB HARRIS SE BILLY B NA 1/1/1901 SHARE C 240049 SCHOL/END-BOBBYE J. RINEY SE BOBBYE NA 1/1/1901 SHARE C 240051 SCHOL/END-BULLOCK SPECIAL ED SE BULLOCK NA 1/1/1901 SHARE C 240052 SCHOL/END-C E MILLER FRENCH SE C E MIL NA 1/1/1901 SHARE C 240053 SCHOL/END-C F PAUL PIANO MEM SE C F PAU NA 1/1/1901 SHARE C 240054 SCHOL/END-C HUNDLEY MEM SE C HUNDL NA 1/1/1901 SHARE C 240055 SCHOL/END-C L LITTLEFIELD SE C L LIT NA 1/1/1901 SHARE C 240056 SCHOL/END-C. E. SHUFORD SE SHUFORD NA 1/1/1901 SHARE C 240057 SCHOL/END-CBS MECH HISTORY SE CBS MEC NA 1/1/1901 SHARE C 240058 SCHOL/END-CHANCELLORS HOTEL SE CHANCHO NA 1/1/1901 SHARE C 240059 SCHOL/END-CHARLES "CHOC" SE CHOC NA 1/1/1901 SHARE C 240060 SCHOL/END-CHARLES C. WILLIAMS SE WILLIA NA 1/1/1901 SHARE C 240061 SCHOL/END-CINDY COYLE SE COYLE NA 1/1/1901 SHARE C 240062 SCHOL/END-CJ RED DAVIDSON SE DAVIDS NA 1/1/1901 SHARE C 240063 SCHOL/END-CLARKE/KNNRLY/THOM SE CLARKE NA 1/1/1901 SHARE C 240064 SCHOL/END-CLASS OF 1934 SE CLASS34 NA 1/1/1901 SHARE C 240065 SCHOL/END-CLASS OF 1935 SE CLASS35 NA 1/1/1901 SHARE C 240066 SCHOL/END-CLASS OF 1938 SE CLASS38 NA 1/1/1901 SHARE C 240067 SCHOL/END-CMHT SCHOL SE CMHT SC NA 1/1/1901 SHARE C 240069 SCHOL/END-COB-F BRACKEN PLP SE BRACKEN NA 1/1/1901 SHARE C 240070 SCHOL/END-COE SE COE NA 1/1/1901 SHARE C 240071 SCHOL/END-COLLEGE OF MUSIC SE COMUSIC NA 1/1/1901 SHARE C 240072 SCHOL/END-COMMUNICATION STU SE COMMST NA 1/1/1901 SHARE C 240073 SCHOL/END-CORA A. MARTIN SE MARTIN NA 1/1/1901 SHARE C 240074 SCHOL/END-CORA E. STAFFORD SE STAFFOR N

University of Northern Texas System Chart of AccountsFund DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Fund L1 L2 L3 Short Description Budgetary Only?

DRAFTA 1/1/1901 SHARE C 240075 SCHOL/END-CPACS SE CPACS NA 1/1/1901 SHARE C 240076 SCHOL/END-CTR CONT ED/CONF SE CTR CON NA 1/1/1901 SHARE C 240077 SCHOL/END-CTR FOR STUDIES SE CTR FOR NA 1/1/1901 SHARE C 240078 SCHOL/END-D HAMILTON MEM OPERA SE D HAMIL NA 1/1/1901 SHARE C 240079 SCHOL/END-D HANSON MEM SE D HANSO NA 1/1/1901 SHARE C 240080 SCHOL/END-D J MILLER MEM SE D J MIL NA 1/1/1901 SHARE C 240081 SCHOL/END-D MILES SPECIAL EDU SE D MILES NA 1/1/1901 SHARE C 240082 SCHOL/END-D WHALEY MEM SE D WHALE NA 1/1/1901 SHARE C 240083 SCHOL/END-DAD PENDER MEM SE DAD PEN NA 1/1/1901 SHARE C 240084 SCHOL/END-DALE PETERS ORGAN SE PETERS NA 1/1/1901 SHARE C 240085 SCHOL/END-DALLAS MILITARY BALL SE DALLAS NA 1/1/1901 SHARE C 240086 SCHOL/END-DAN STAMBAUGH SE DAN STA NA 1/1/1901 SHARE C 240087 SCHOL/END-DAVID BREEDEN MEM SE DAVID B NA 1/1/1901 SHARE C 240088 SCHOL/END-DAVID C & KATH I MCG SE MCG NA 1/1/1901 SHARE C 240089 SCHOL/END-DAVID CATNEY MEM SE CATNEY NA 1/1/1901 SHARE C 240090 SCHOL/END-DEAN J.R. MILLER SE MILLER NA 1/1/1901 SHARE C 240091 SCHOL/END-DEBATE ALUM/W SE DEBATE NA 1/1/1901 SHARE C 240092 SCHOL/END-DENNIS AND DONNA SE DENNIS NA 1/1/1901 SHARE C 240093 SCHOL/END-DEPARTMENTAL FUND SE DEPARTM NA 1/1/1901 SHARE C 240094 SCHOL/END-DEPT OF ENGINEERING SE DEPTENG NA 1/1/1901 SHARE C 240095 SCHOL/END-DODDS SUMMER DRUM SE DODDS S NA 1/1/1901 SHARE C 240096 SCHOL/END-DON JANUARY SE DON JAN NA 1/1/1901 SHARE C 240097 SCHOL/END-DORIS COY SE DORIS C NA 1/1/1901 SHARE C 240098 SCHOL/END-DR G MITCHELL MEM SE MITCHEL NA 1/1/1901 SHARE C 240100 SCHOL/END-DR R RAFES LEADERSHP SE RAFES NA 1/1/1901 SHARE C 240101 SCHOL/END-DR. & MRS. WYM VAN SE WYM VAN NA 1/1/1901 SHARE C 240102 SCHOL/END-E D (DICK) CRIDDLE SE CRIDDLE NA 1/1/1901 SHARE C 240103 SCHOL/END-E DELATTE MUSICAL SE E DELAT NA 1/1/1901 SHARE C 240104 SCHOL/END-E J SOPH MEM DRUM SE E J SOP NA 1/1/1901 SHARE C 240105 SCHOL/END-E.H. HANSON MATH SE HANSON NA 1/1/1901 SHARE C 240106 SCHOL/END-E.J. MILAM MEM SE MILAM NA 1/1/1901 SHARE C 240108 SCHOL/END-EDITH L CLARK SE CLARK NA 1/1/1901 SHARE C 240109 SCHOL/END-EDITH L. CLARK MEM SE CLARKM NA 1/1/1901 SHARE C 240110 SCHOL/END-ENGLISH DEPARTMENT SE ENGLISH NA 1/1/1901 SHARE C 240111 SCHOL/END-ERNEST S. CLIFTON SE ERNEST NA 1/1/1901 SHARE C 240112 SCHOL/END-EULAN V. BROOKS MUS SE BROOKS NA 1/1/1901 SHARE C 240113 SCHOL/END-F & P PATTERSON SE PATTER NA 1/1/1901 SHARE C 240114 SCHOL/END-F MCCONNELL MEM SE F MCCON NA 1/1/1901 SHARE C 240115 SCHOL/END-F ROBERSON ENGINEER SE F ROBER NA 1/1/1901 SHARE C 240116 SCHOL/END-F.E.I. FUND SE F.E.I. NA 1/1/1901 SHARE C 240117 SCHOL/END-FLORENCE I. SCOULAR SE FLORENC NA 1/1/1901 SHARE C 240118 SCHOL/END-FLOYD GRAHAM MEM SE FLOYD G NA 1/1/1901 SHARE C 240119 SCHOL/END-FOLEY'S FEDERATED SE FOLEY'S NA 1/1/1901 SHARE C 240120 SCHOL/END-FOSSIL SCH-COMM SE FOSSILS NA 1/1/1901 SHARE C 240121 SCHOL/END-FRANK B FEIGERT SE FRANK B NA 1/1/1901 SHARE C 240122 SCHOL/END-FRED COBB MEM SE FRED CO NA 1/1/1901 SHARE C 240123 SCHOL/END-FRED CRANE MEM SE FRED CR NA 1/1/1901 SHARE C 240124 SCHOL/END-FRED MCCAIN SE FRED MC NA 1/1/1901 SHARE C 240125 SCHOL/END-FRITO-LAY/BARNEY SE FRITO-L NA 1/1/1901 SHARE C 240126 SCHOL/END-FURR SE FURR NA 1/1/1901 SHARE C 240127 SCHOL/END-FW AREA REHAB SE FW AREA NA 1/1/1901 SHARE C 240128 SCHOL/END-G & V BOYCE FINE SE BOYCE NA 1/1/1901 SHARE C 240129 SCHOL/END-G H SPRINGER MUSIC SE SPRINGE NA 1/1/1901 SHARE C 240130 SCHOL/END-G ROLA MEM SVC SE G ROLA NA 1/1/1901 SHARE C 240131 SCHOL/END-G VAUGHAN MEM SE G VAUGH NA 1/1/1901 SHARE C 240132 SCHOL/END-G&R GOUGH CERAMICS SE G&R GOU NA 1/1/1901 SHARE C 240133 SCHOL/END-GAYLORD-HUGHES SE HUGHES N

University of Northern Texas System Chart of AccountsFund DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Fund L1 L2 L3 Short Description Budgetary Only?

DRAFTA 1/1/1901 SHARE C 240134 SCHOL/END-GENE HARGROVE SE GENE HA NA 1/1/1901 SHARE C 240135 SCHOL/END-GENERAL SE GENERAL NA 1/1/1901 SHARE C 240136 SCHOL/END-GEORGE & SANDY SE G & S NA 1/1/1901 SHARE C 240137 SCHOL/END-GEORGE CHRISTY SE CHRIST NA 1/1/1901 SHARE C 240138 SCHOL/END-GEORGE HERRING SE HERRIN NA 1/1/1901 SHARE C 240139 SCHOL/END-GEORGE MOREY SE MOREY NA 1/1/1901 SHARE C 240140 SCHOL/END-GRACE A DUDNEY MEM SE GRACE A NA 1/1/1901 SHARE C 240141 SCHOL/END-GREEN JCKT/HARRISS SE GREEN J NA 1/1/1901 SHARE C 240142 SCHOL/END-H A & D A HEFNER SE A HEF NA 1/1/1901 SHARE C 240143 SCHOL/END-H OKU/HOUSTON GEN SE H OKU/H NA 1/1/1901 SHARE C 240145 SCHOL/END-HARD RK CAFE BATTLE SE HARD RK NA 1/1/1901 SHARE C 240146 SCHOL/END-HARRISS/DELTA PSI KA SE HARRISS NA 1/1/1901 SHARE C 240147 SCHOL/END-HELEN J AUDRAIN SE HELEN J NA 1/1/1901 SHARE C 240148 SCHOL/END-HELEN VOERTMAN MEM SE HELEN V NA 1/1/1901 SHARE C 240149 SCHOL/END-HENRY MEREDITH FOX SE HENRY M NA 1/1/1901 SHARE C 240150 SCHOL/END-HISTORY EXCELLENCE SE HISTORY NA 1/1/1901 SHARE C 240151 SCHOL/END-HSIAO-PEI YANG MEM SE HSIAO-P NA 1/1/1901 SHARE C 240152 SCHOL/END-HUGH M. AYER SE AYER NA 1/1/1901 SHARE C 240153 SCHOL/END-INTL EDUCATION SE INTL ED NA 1/1/1901 SHARE C 240154 SCHOL/END-INTL EXCH/PARAMNT SE INTL EX NA 1/1/1901 SHARE C 240155 SCHOL/END-ISOM EUGENE MEDFORD SE ISOM EU NA 1/1/1901 SHARE C 240157 SCHOL/END-J C GROOM MEM SE J C GRO NA 1/1/1901 SHARE C 240158 SCHOL/END-J D MURCHISON SE J D MUR NA 1/1/1901 SHARE C 240159 SCHOL/END-J MAXWELL SCH-EMERG SE J MAXWE NA 1/1/1901 SHARE C 240160 SCHOL/END-J. EDGAR HOOVER SE J. EDGA NA 1/1/1901 SHARE C 240161 SCHOL/END-J. R.COX MEMORIAL SE J. R.CO NA 1/1/1901 SHARE C 240162 SCHOL/END-J. ROBERT EGAR SE J. ROBE NA 1/1/1901 SHARE C 240163 SCHOL/END-J.W. GIESE SE GIESE NA 1/1/1901 SHARE C 240164 SCHOL/END-JACK STARLING MEM SE STARLIN NA 1/1/1901 SHARE C 240165 SCHOL/END-JOHN BROOKS SE J BROOK NA 1/1/1901 SHARE C 240166 SCHOL/END-JOHN AND LOU KNIGHT SE KNIGHT NA 1/1/1901 SHARE C 240167 SCHOL/END-JOHN DOUTHITT SE DOUTHIT NA 1/1/1901 SHARE C 240168 SCHOL/END-JOHN H DOUGLASS SE DOUGLAS NA 1/1/1901 SHARE C 240169 SCHOL/END-JOHN M. HAERLE SE HAERLE NA 1/1/1901 SHARE C 240170 SCHOL/END-JOHN W. NEUBERGER SE NEUBER NA 1/1/1901 SHARE C 240171 SCHOL/END-JOURNALISM FUND SE JOURNAL NA 1/1/1901 SHARE C 240172 SCHOL/END-JULIA SMITH MEM SE JULIA S NA 1/1/1901 SHARE C 240173 SCHOL/END-JUSTICE/KENTON MEM SE JUSTICE NA 1/1/1901 SHARE C 240174 SCHOL/END-JW THOMAS MEM JAZZ SE JW THOM NA 1/1/1901 SHARE C 240175 SCHOL/END-K M JEANIS MEM SE K M JEA NA 1/1/1901 SHARE C 240176 SCHOL/END-KATIE HENLEY BUS SE KATIE H NA 1/1/1901 SHARE C 240177 SCHOL/END-KELLER AREA SE KELLER NA 1/1/1901 SHARE C 240178 SCHOL/END-KEN BAHNSEN SE KEN BAH NA 1/1/1901 SHARE C 240179 SCHOL/END-KEN MINER MEM SE KEN MIN NA 1/1/1901 SHARE C 240180 SCHOL/END-KENNETH BAHNSEN SE BAHNS NA 1/1/1901 SHARE C 240181 SCHOL/END-KENNETH MAY MEM SE KEN MAY NA 1/1/1901 SHARE C 240182 SCHOL/END-KIRBY KEAS MEM SE KIRBY K NA 1/1/1901 SHARE C 240183 SCHOL/END-KOREAN MUSIC ASSC SE KOREAN NA 1/1/1901 SHARE C 240184 SCHOL/END-L & P DUDNEY SE DUDNEY NA 1/1/1901 SHARE C 240185 SCHOL/END-L CANDELARIA TRUMPET SE L CANDE NA 1/1/1901 SHARE C 240186 SCHOL/END-L G MURCHISON MUSIC SE L G MUR NA 1/1/1901 SHARE C 240193 SCHOL/END-L WATSON IN FASHIO SE L WATSO NA 1/1/1901 SHARE C 240194 SCHOL/END-L WOODY MEM SE L WOODY NA 1/1/1901 SHARE C 240195 SCHOL/END-LAOS ENDOWMENT SE LAOS EN NA 1/1/1901 SHARE C 240196 SCHOL/END-LARRY PROVART SE LARRY P NA 1/1/1901 SHARE C 240197 SCHOL/END-LC ROBERTSN MEM SE LC ROBE NA 1/1/1901 SHARE C 240198 SCHOL/END-LEON AND DORA BRUSIL SE LEON AN N

University of Northern Texas System Chart of AccountsFund DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Fund L1 L2 L3 Short Description Budgetary Only?

DRAFTA 1/1/1901 SHARE C 240199 SCHOL/END-LEON BREEDEN MUSIC SE LEON MU NA 1/1/1901 SHARE C 240200 SCHOL/END-LEON BROWN TROMBONE SE LEON TR NA 1/1/1901 SHARE C 240201 SCHOL/END-LES DAMES D'ESCOFFIE SE LES DAM NA 1/1/1901 SHARE C 240202 SCHOL/END-LESLIE H PALMER SE LESLIE NA 1/1/1901 SHARE C 240203 SCHOL/END-LINDA J. CARTER SE LINDA J NA 1/1/1901 SHARE C 240204 SCHOL/END-LIS EXCELLENCE SE LIS EXC NA 1/1/1901 SHARE C 240205 SCHOL/END-LOUIS STRICKLIN FAM SE LOUIS S NA 1/1/1901 SHARE C 240206 SCHOL/END-LUCINDA BELL ADAMS SE LUCINDA NA 1/1/1901 SHARE C 240207 SCHOL/END-M A CARROLL INTRDISC SE M A CAR NA 1/1/1901 SHARE C 240208 SCHOL/END-M C MYERS MEM SE M C MYE NA 1/1/1901 SHARE C 240209 SCHOL/END-M CASTOR TRUMPET SE M CASTO NA 1/1/1901 SHARE C 240210 SCHOL/END-M ELLIS MEM SE M ELLIS NA 1/1/1901 SHARE C 240211 SCHOL/END-M FAIRCLOTH FASHION SE M FAIRC NA 1/1/1901 SHARE C 240212 SCHOL/END-M M MCCARTY MATH SE MC MATH NA 1/1/1901 SHARE C 240213 SCHOL/END-M M MCCARTY SPANISH SE MC SPAN NA 1/1/1901 SHARE C 240214 SCHOL/END-M MARION GRUBB PIANO SE M MARIO NA 1/1/1901 SHARE C 240215 SCHOL/END-M PAYNEGROOM GRAD SE M PAYNE NA 1/1/1901 SHARE C 240216 SCHOL/END-M.& V. LIDDELL SE LIDDELL NA 1/1/1901 SHARE C 240217 SCHOL/END-MALAYSIAN MEM SE MALAYSI NA 1/1/1901 SHARE C 240218 SCHOL/END-MANAGEMENT SE MANAGEM NA 1/1/1901 SHARE C 240219 SCHOL/END-MARKETING SCHOL SE MARKETI NA 1/1/1901 SHARE C 240220 SCHOL/END-MARRIOTT HOTEL/REST SE MARRIOT NA 1/1/1901 SHARE C 240221 SCHOL/END-MARY C. SWEET SE SWEET NA 1/1/1901 SHARE C 240222 SCHOL/END-MARY CARSLILE WEBB SE C WEBB NA 1/1/1901 SHARE C 240223 SCHOL/END-MARY E. WHITTEN SE WHITTEN NA 1/1/1901 SHARE C 240224 SCHOL/END-MARY ELIZABETH FOX SE FOX NA 1/1/1901 SHARE C 240225 SCHOL/END-MARY PATCHELL SE PATCHEL NA 1/1/1901 SHARE C 240226 SCHOL/END-MAYDELL LANEY ELEM SE MAYDELL NA 1/1/1901 SHARE C 240227 SCHOL/END-MCCARTER IN ART ED SE MCCARTE NA 1/1/1901 SHARE C 240228 SCHOL/END-MCFADDIN-1ST UN METH SE MCFADDI NA 1/1/1901 SHARE C 240229 SCHOL/END-MELTON AND COCHRAN SE MELTON NA 1/1/1901 SHARE C 240231 SCHOL/END-MERCH & MGMT-TGI. SE MERCH NA 1/1/1901 SHARE C 240232 SCHOL/END-MH MOFFITT JR SE MH MOFF NA 1/1/1901 SHARE C 240233 SCHOL/END-MILLER-ATKINS DESEG SE MILL AT NA 1/1/1901 SHARE C 240234 SCHOL/END-MINORITY SE MINORIT NA 1/1/1901 SHARE C 240235 SCHOL/END-MOZELLE RAWSON SE MOZELLE NA 1/1/1901 SHARE C 240236 SCHOL/END-N TERRILL MEMORIAL SE N TERRI NA 1/1/1901 SHARE C 240237 SCHOL/END-NANCY BERRY SE BERRY NA 1/1/1901 SHARE C 240238 SCHOL/END-NARSUTIS MEM JAZZ SE NARSUTI NA 1/1/1901 SHARE C 240239 SCHOL/END-NATIONAL MERIT FD SE NATIONA NA 1/1/1901 SHARE C 240240 SCHOL/END-NEIMAN MARCUS SE NEIMAN NA 1/1/1901 SHARE C 240241 SCHOL/END-NELDA LEE CVAD SE LEE NA 1/1/1901 SHARE C 240242 SCHOL/END-NT EXES GULF COAST SE NT EXES NA 1/1/1901 SHARE C 240243 SCHOL/END-NTSCFR/LAWHON SE NTSCF NA 1/1/1901 SHARE C 240244 SCHOL/END-O & D LINGUIST SE LINGUIS NA 1/1/1901 SHARE C 240245 SCHOL/END-OLIVE M. JOHNSON SE O JOHN NA 1/1/1901 SHARE C 240246 SCHOL/END-OSCAR GARCIA MERIT SE O GARCI NA 1/1/1901 SHARE C 240247 SCHOL/END-P & M WALKER MEM SE WALKER NA 1/1/1901 SHARE C 240248 SCHOL/END-P & V KLIPSCH BRASS SE KLIPSCH NA 1/1/1901 SHARE C 240249 SCHOL/END-P A LIVINGSTON SE LIVING NA 1/1/1901 SHARE C 240250 SCHOL/END-P C & F W PATTERSON SE PATTERS NA 1/1/1901 SHARE C 240251 SCHOL/END-P GUERRERO JR JAZZ SE P GUERR NA 1/1/1901 SHARE C 240252 SCHOL/END-P SCHMIDLKOFER MEM SE P SCHMI NA 1/1/1901 SHARE C 240253 SCHOL/END-PARAMNT HOTEL-DOW SE PARAMNT NA 1/1/1901 SHARE C 240254 SCHOL/END-PARAMNT STDIOS FTBAL SE PARA FT NA 1/1/1901 SHARE C 240257 SCHOL/END-PARAMOUNT PICT/CVAD SE PARA CV NA 1/1/1901 SHARE C 240259 SCHOL/END-PAT MCLEOD SCHOL SE PAT MCL N

University of Northern Texas System Chart of AccountsFund DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Fund L1 L2 L3 Short Description Budgetary Only?

DRAFTA 1/1/1901 SHARE C 240260 SCHOL/END-PAULINE SLATOR MUSIC SE SLATOR NA 1/1/1901 SHARE C 240261 SCHOL/END-PEGGY ANDERSON SE P AND NA 1/1/1901 SHARE C 240262 SCHOL/END-PENNY TARTARO SE P TARTA NA 1/1/1901 SHARE C 240263 SCHOL/END-PI KAPPA LAMBDA MEM SE PI KAPP NA 1/1/1901 SHARE C 240264 SCHOL/END-POL SCI PUBLIC AFF SE POL SCI NA 1/1/1901 SHARE C 240265 SCHOL/END-PORTER HENDERSON SE PORTER NA 1/1/1901 SHARE C 240267 SCHOL/END-PRES EXCELLENCE SE PRES EX NA 1/1/1901 SHARE C 240268 SCHOL/END-PRESIDENT MARQUIS SE PRES MA NA 1/1/1901 SHARE C 240269 SCHOL/END-PRESIDENTS COUNCIL SE PRES CO NA 1/1/1901 SHARE C 240270 SCHOL/END-R & M CARTER SE CARTER NA 1/1/1901 SHARE C 240271 SCHOL/END-R C WAHRMUND PEACE SE R C WAH NA 1/1/1901 SHARE C 240272 SCHOL/END-R DALRYMPLE MEM SE R DALRY NA 1/1/1901 SHARE C 240273 SCHOL/END-R R MILLER BUSINESS SE MIL BUS NA 1/1/1901 SHARE C 240274 SCHOL/END-R R MILLER MUSIC SE MIL MUS NA 1/1/1901 SHARE C 240275 SCHOL/END-R.L. LOWE SE LOWE NA 1/1/1901 SHARE C 240276 SCHOL/END-R.L. WEST MEMORIAL SE R.L. WE NA 1/1/1901 SHARE C 240277 SCHOL/END-RAFES SCHOL SE RAFES S NA 1/1/1901 SHARE C 240278 SCHOL/END-RAINBOW-FROCHLICH SE RAINBOW NA 1/1/1901 SHARE C 240279 SCHOL/END-RAUSCHER PIERCE SE RAUSCHE NA 1/1/1901 SHARE C 240280 SCHOL/END-RED RODNEY MEM SE RED ROD NA 1/1/1901 SHARE C 240281 SCHOL/END-REDMAN FOUNDATION SE REDMAN NA 1/1/1901 SHARE C 240282 SCHOL/END-RICCO FAMILY NPD SE RICCO F NA 1/1/1901 SHARE C 240283 SCHOL/END-RICHARD & J HARRIS SE HARRIS NA 1/1/1901 SHARE C 240284 SCHOL/END-RICHARD A HARRIS SE A HARR NA 1/1/1901 SHARE C 240285 SCHOL/END-RILEY CROSS SE RILEY C NA 1/1/1901 SHARE C 240286 SCHOL/END-RITA PILKEY SE RITA PI NA 1/1/1901 SHARE C 240287 SCHOL/END-ROBERT J ROGERS SE ROGERS NA 1/1/1901 SHARE C 240288 SCHOL/END-ROBERT OTTMAN SE OTTMAN NA 1/1/1901 SHARE C 240289 SCHOL/END-ROBERT W BROWN SE BROWN NA 1/1/1901 SHARE C 240290 SCHOL/END-RONNIE LEE&PETER SE RONNIE NA 1/1/1901 SHARE C 240291 SCHOL/END-S P & C P WILSON SE WILSON NA 1/1/1901 SHARE C 240292 SCHOL/END-S. J. & ELENA BOYD SE BOYD NA 1/1/1901 SHARE C 240293 SCHOL/END-SALLY M SHARPLES MEM SE SHARPLE NA 1/1/1901 SHARE C 240294 SCHOL/END-SANDY SANDIFER SE SANDIF NA 1/1/1901 SHARE C 240295 SCHOL/END-SHAUN K. BURNS SE BURNS NA 1/1/1901 SHARE C 240296 SCHOL/END-SMPS DFW MARKETING SE SMPS DF NA 1/1/1901 SHARE C 240297 SCHOL/END-STAPLES GRADUATE SE STAPLES NA 1/1/1901 SHARE C 240298 SCHOL/END-STARK/SCIONTI SE STARK/S NA 1/1/1901 SHARE C 240299 SCHOL/END-STEPHEN T FARISH JR SE FARISH NA 1/1/1901 SHARE C 240300 SCHOL/END-STEVE MILLER HR SE STEVE M NA 1/1/1901 SHARE C 240301 SCHOL/END-STUDENT ASSN. SE STUDENT NA 1/1/1901 SHARE C 240302 SCHOL/END-STUDY OF SEXUALITIES SE STDYSEX NA 1/1/1901 SHARE C 240303 SCHOL/END-SUMMER DRUMSET SE SUMMER NA 1/1/1901 SHARE C 240304 SCHOL/END-SYMPHONY ORCHESTRA SE SYMPHON NA 1/1/1901 SHARE C 240305 SCHOL/END-T.LIDDELL SE T.LIDDE NA 1/1/1901 SHARE C 240306 SCHOL/END-TARGET STORES RETL SE TARGET NA 1/1/1901 SHARE C 240307 SCHOL/END-TELLER-BAYER SE TELLER NA 1/1/1901 SHARE C 240308 SCHOL/END-THE A.L. PUTNAM SE PUTNAM NA 1/1/1901 SHARE C 240309 SCHOL/END-THE GTE SE THE GTE NA 1/1/1901 SHARE C 240310 SCHOL/END-THE LINQUIST SE LINGQUI NA 1/1/1901 SHARE C 240311 SCHOL/END-THE M E "GENE" JAZZ SE GENE JA NA 1/1/1901 SHARE C 240312 SCHOL/END-THOMAS CLAYTON STAFF SE CLAYTON NA 1/1/1901 SHARE C 240313 SCHOL/END-TOM & CORNEZ BUSSEY SE TC BUS NA 1/1/1901 SHARE C 240314 SCHOL/END-TOM WEINER SE WEINER NA 1/1/1901 SHARE C 240315 SCHOL/END-TOMMYE FRERICH SE FRERICH NA 1/1/1901 SHARE C 240316 SCHOL/END-TX HILL CTRY WN&FD SE TX HILL NA 1/1/1901 SHARE C 240317 SCHOL/END-UNIV SCHLRSHP OFFICE SE UNIV SC N

University of Northern Texas System Chart of AccountsFund DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Fund L1 L2 L3 Short Description Budgetary Only?

DRAFTA 1/1/1901 SHARE C 240318 SCHOL/END-UNT FACULTY/STAFF SE UNT FA NA 1/1/1901 SHARE C 240319 SCHOL/END-UNT LIBRAR STAFF SE UNT LIB NA 1/1/1901 SHARE C 240320 SCHOL/END-VERA ALMON SAMPLEY SE VERA AL NA 1/1/1901 SHARE C 240321 SCHOL/END-W C & L KASON MEM SE KASON NA 1/1/1901 SHARE C 240322 SCHOL/END-W D & M B OATES SE OATES NA 1/1/1901 SHARE C 240323 SCHOL/END-W E. (POP) NOAH SE NOAH NA 1/1/1901 SHARE C 240324 SCHOL/END-W J A NOBLES FAM SE NOBLES NA 1/1/1901 SHARE C 240325 SCHOL/END-W MINNICK MEM SE W MINNI NA 1/1/1901 SHARE C 240326 SCHOL/END-WALTER P DEED SE DEED NA 1/1/1901 SHARE C 240327 SCHOL/END-WASHINGTON DC AREA SE WASHING NA 1/1/1901 SHARE C 240328 SCHOL/END-WILLIAM D RICHARDSON SE RICHAR NA 1/1/1901 SHARE C 240329 SCHOL/END-WOMEN'S GOLF SE W GOLF NA 1/1/1901 SHARE C 240330 SCHOL/END-WOODRUFF MEM SE WOODRUF NA 1/1/1901 SHARE C 240331 SCHOL/END-YAMAHA PERCUSSION SE YAM PE NA 1/1/1901 SHARE C 240332 SCHOL/END-YAMAHA WIND SE YAM WI NA 1/1/1901 SHARE C 240333 SCHOL/END-A.H. HEYER MUSIC LIB SE HEYER NA 1/1/1901 SHARE C 240334 SCHOL/END- 1ST BRDCASTING RTV SE 1ST BR NA 1/1/1901 SHARE C 240335 SCHOL/END- ACCT - UTTER MUSIC SE ACCT - NA 1/1/1901 SHARE C 240336 SCHOL/END- ACCT/LEA DOPSON SE ACCT/L NA 1/1/1901 SHARE C 240337 SCHOL/END- ACCT/PHYLLIS RAY SE ACCT/P NA 1/1/1901 SHARE C 240338 SCHOL/END- ACCT/W.R.HEARST SE ACCT/W NA 1/1/1901 SHARE C 240339 SCHOL/END- BEASLEY EARLY MUS SE BEASLE NA 1/1/1901 SHARE C 240340 SCHOL/END- DRS J&M WIRCENSKI SE DRS J& NA 1/1/1901 SHARE C 240341 SCHOL/END- HALLBERG/JARVIS SE HALLBE NA 1/1/1901 SHARE C 240342 SCHOL/END- J. KELLIS MEMORIAL SE J. KEL NA 1/1/1901 SHARE C 240343 SCHOL/END- JAMES T. RHEA SE JAMES NA 1/1/1901 SHARE C 240344 SCHOL/END- JOSEPH O & BETTY SE JOSEPH NA 1/1/1901 SHARE C 240345 SCHOL/END- KNTU JAZZ END SE KNTU J NA 1/1/1901 SHARE C 240346 SCHOL/END- LUBY'S INC. SE LUBY'S NA 1/1/1901 SHARE C 240347 SCHOL/END- M.M. WHITTEMORE SE M.M. W NA 1/1/1901 SHARE C 240348 SCHOL/END- MAINOUS MEM ORCH SE MAINOU NA 1/1/1901 SHARE C 240349 SCHOL/END- MARQUIS-HAGLER SE MARQUI NA 1/1/1901 SHARE C 240350 SCHOL/END-- MF TURNER SHINING SE - MF TU NA 1/1/1901 SHARE C 240351 SCHOL/END- S LABRECQUE END SE S LABR NA 1/1/1901 SHARE C 240352 SCHOL/END- SHAFER MEMORIAL SE SHAFER NA 1/1/1901 SHARE C 240353 SCHOL/END- SW SECURITIES SE SW SEC NA 1/1/1901 SHARE C 240354 SCHOL/END-/CHIPMAN GRAD SCH SE /CHIPMA NA 1/1/1901 SHARE C 240355 SCHOL/END-1ST BK OF TX MUSIC SE 1ST BK NA 1/1/1901 SHARE C 240356 SCHOL/END-A G RICCO JOURNALIS SE A G RIC NA 1/1/1901 SHARE C 240357 SCHOL/END-A.D.WUENSCH MEM SE A.D.WUE NA 1/1/1901 SHARE C 240358 SCHOL/END-A.M. WILLIS SE WILLIS NA 1/1/1901 SHARE C 240359 SCHOL/END-ACCT - CHRIS ZEROS SE ZEROS NA 1/1/1901 SHARE C 240360 SCHOL/END-ACCT/ALTEKRUSE SE ALTEK NA 1/1/1901 SHARE C 240361 SCHOL/END-ACCT/CHADWICK SE CHADW NA 1/1/1901 SHARE C 240362 SCHOL/END-ACCT/CPACS ADVISORY SE CPACS A NA 1/1/1901 SHARE C 240363 SCHOL/END-ACCT/DR. WATSON SE WATSON NA 1/1/1901 SHARE C 240364 SCHOL/END-ACCT/DR.YOUNG SE DR YOU NA 1/1/1901 SHARE C 240365 SCHOL/END-ACCT/GEEZLES SE GEEZLES NA 1/1/1901 SHARE C 240366 SCHOL/END-ACCT/H SHORE SCHOL SE SHORE NA 1/1/1901 SHARE C 240367 SCHOL/END-ACCT/HEFNER, JOE SE HEFNER NA 1/1/1901 SHARE C 240368 SCHOL/END-ACCT/HERMAN TOTTEN SE HERMAN NA 1/1/1901 SHARE C 240369 SCHOL/END-ACCT/HOUSTON END SE HOUSTON NA 1/1/1901 SHARE C 240370 SCHOL/END-ACCT/INS. CLUB OF D SE ACCT/IN NA 1/1/1901 SHARE C 240371 SCHOL/END-ACCT/J. BOOZMAN SE BOOZMAN NA 1/1/1901 SHARE C 240372 SCHOL/END-ACCT/KUEHN TUBA SE KUEHN NA 1/1/1901 SHARE C 240373 SCHOL/END-ACCT/LANDRETH SE LANDRE NA 1/1/1901 SHARE C 240374 SCHOL/END-ACCT/LISA & KENNY SE LIS KEN N

University of Northern Texas System Chart of AccountsFund DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Fund L1 L2 L3 Short Description Budgetary Only?

DRAFTA 1/1/1901 SHARE C 240375 SCHOL/END-ACCT/M.JOHNS END SE JOHNS NA 1/1/1901 SHARE C 240376 SCHOL/END-ACCT/MURRAY WIND SE MURRAY NA 1/1/1901 SHARE C 240377 SCHOL/END-ACCT/ROBERTS MEM SE ROB ME NA 1/1/1901 SHARE C 240378 SCHOL/END-ACCT/ROMANO HOSP. SE ROMAN NA 1/1/1901 SHARE C 240379 SCHOL/END-ACCT/S.P.SHRADER SE SHRAD NA 1/1/1901 SHARE C 240380 SCHOL/END-ACCT/THOMAS LEAD SE THOM L NA 1/1/1901 SHARE C 240381 SCHOL/END-ACCT/ZARAFONETIS SE ZARAF NA 1/1/1901 SHARE C 240382 SCHOL/END-ADAMS-NORDSTROM SE ADAMS-N NA 1/1/1901 SHARE C 240383 SCHOL/END-ADDISON JAZZ SE ADDISON NA 1/1/1901 SHARE C 240384 SCHOL/END-ALICIA L. HAWKINS SE ALICIA NA 1/1/1901 SHARE C 240385 SCHOL/END-ALTERMANN & BRADFO SE ALT BRA NA 1/1/1901 SHARE C 240386 SCHOL/END-ALTERMANN SCH-DANCE SE ALT DAN NA 1/1/1901 SHARE C 240387 SCHOL/END-ALTERMANN-VISUAL AR SE ALT VIS NA 1/1/1901 SHARE C 240388 SCHOL/END-AMBUCS SCHOLARSHIP SE AMBUCS NA 1/1/1901 SHARE C 240389 SCHOL/END-AMUNDSON TNT SE AMUNDSO NA 1/1/1901 SHARE C 240390 SCHOL/END-ANDERECK DEAN'S SE ANDEREC NA 1/1/1901 SHARE C 240391 SCHOL/END-ANDREW FAM SCH SE ANDREW NA 1/1/1901 SHARE C 240392 SCHOL/END-ANNA LOUISE ROBERTS SE ANNA LO NA 1/1/1901 SHARE C 240393 SCHOL/END-ANNETTE&CHARLES SE ANNETTE NA 1/1/1901 SHARE C 240394 SCHOL/END-ANSHEL BRUSILOW SE ANSHEL NA 1/1/1901 SHARE C 240395 SCHOL/END--APPAREL GRP LTD SE -APPARE NA 1/1/1901 SHARE C 240396 SCHOL/END-ARABIC HERTIAGE SE ARABIC NA 1/1/1901 SHARE C 240397 SCHOL/END-ARIAS PEACE STUDIES SE ARIAS P NA 1/1/1901 SHARE C 240398 SCHOL/END-B & H MORGAN JAZZ SE MORGAN NA 1/1/1901 SHARE C 240399 SCHOL/END-B & M BRYANT SE BRYANT NA 1/1/1901 SHARE C 240400 SCHOL/END-B BUDOW MEM SCH SE B BUDOW NA 1/1/1901 SHARE C 240401 SCHOL/END-B COLEGROVE JOUR SE B COLEG NA 1/1/1901 SHARE C 240402 SCHOL/END-B MEDLER COUNSELOR SE B MEDLE NA 1/1/1901 SHARE C 240403 SCHOL/END-B W & B J THOMAS SE THOMAS NA 1/1/1901 SHARE C 240404 SCHOL/END-B. LEE MEMORIAL SE B. LEE NA 1/1/1901 SHARE C 240405 SCHOL/END-B.ROBER JAZZ SE B.ROBER NA 1/1/1901 SHARE C 240406 SCHOL/END-B.T. HAMILTON SE B.T. HA NA 1/1/1901 SHARE C 240407 SCHOL/END--BAHARLOO & SHAHIDI SE -BAHARL NA 1/1/1901 SHARE C 240408 SCHOL/END-BCIS DOCTORAL SE BCIS DO NA 1/1/1901 SHARE C 240409 SCHOL/END-BELO SCHOLARSHIP SE BELO SC NA 1/1/1901 SHARE C 240410 SCHOL/END-BELSLEY MEMORIAL SC SE BELSLEY NA 1/1/1901 SHARE C 240411 SCHOL/END-BEN E KEITH FND SE BEN E K NA 1/1/1901 SHARE C 240412 SCHOL/END-BETHANY L DAVIS SE BETHANY NA 1/1/1901 SHARE C 240413 SCHOL/END-BETTY&HARVEY SE BETTY&H NA 1/1/1901 SHARE C 240414 SCHOL/END-BILL & JEAN GIESE SE BJ GIES NA 1/1/1901 SHARE C 240415 SCHOL/END-BLANKMEYER SE BLANKME NA 1/1/1901 SHARE C 240416 SCHOL/END-BOBBY KAHN STEEL SE BOBBY K NA 1/1/1901 SHARE C 240417 SCHOL/END-BRADLEY E STERLING SE BRADLEY NA 1/1/1901 SHARE C 240418 SCHOL/END-BRENDA PETERSON SE BRENDA NA 1/1/1901 SHARE C 240419 SCHOL/END-BRIAN CASSIDA SCH SE BRIAN C NA 1/1/1901 SHARE C 240421 SCHOL/END-BROCK ENDOWMENT SE BROCK E NA 1/1/1901 SHARE C 240422 SCHOL/END-BROWN/GONZALES SE BROWN/G NA 1/1/1901 SHARE C 240423 SCHOL/END-BUCHHOLZ DOCTORAL SE BUCHHOL NA 1/1/1901 SHARE C 240424 SCHOL/END-BURLAGE FAMILY SE BURLAGE NA 1/1/1901 SHARE C 240425 SCHOL/END-BUTT METAL&JEWELRY SE BUTT ME NA 1/1/1901 SHARE C 240426 SCHOL/END-C & J BOND PRES SE BOND NA 1/1/1901 SHARE C 240427 SCHOL/END-C GIBSON MEM SE C GIBSO NA 1/1/1901 SHARE C 240428 SCHOL/END-C MCCAFFITY MEM SE C MCCAF NA 1/1/1901 SHARE C 240429 SCHOL/END-C. BERWIN MEMORIAL SE C. BERW NA 1/1/1901 SHARE C 240430 SCHOL/END-CARRICO MEM SE CARRICO NA 1/1/1901 SHARE C 240431 SCHOL/END-CAS DEAN GRAD SE CAS DEA NA 1/1/1901 SHARE C 240432 SCHOL/END-CHANDLER SCHOL SE CHANDLE N

University of Northern Texas System Chart of AccountsFund DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Fund L1 L2 L3 Short Description Budgetary Only?

DRAFTA 1/1/1901 SHARE C 240433 SCHOL/END-CHARLDEAN NEWELL SE CHARLDE NA 1/1/1901 SHARE C 240434 SCHOL/END-CHEMISTRY EDUCATION SE CHEMIST NA 1/1/1901 SHARE C 240435 SCHOL/END-CHILD DEV & PARENT SE CHILD D NA 1/1/1901 SHARE C 240436 SCHOL/END--CHRCH ORGAN ASSO SE -CHRCH NA 1/1/1901 SHARE C 240437 SCHOL/END-CHRISTY ENDOWMENT SE CHRISTY NA 1/1/1901 SHARE C 240438 SCHOL/END-CM & DW HILL SE CM & DW NA 1/1/1901 SHARE C 240439 SCHOL/END-CM&KC KIELEY ACCTG SE CM&KC K NA 1/1/1901 SHARE C 240440 SCHOL/END-COB STATE FARM SE COB STA NA 1/1/1901 SHARE C 240441 SCHOL/END--CONTL SCH/HNR RC SE -CONTL NA 1/1/1901 SHARE C 240442 SCHOL/END-COOPER MEMORIAL SE COOPER NA 1/1/1901 SHARE C 240443 SCHOL/END-COUNSELING PSYCH SE COUNSEL NA 1/1/1901 SHARE C 240444 SCHOL/END--CURTIS LOVELESS SE -CURTIS NA 1/1/1901 SHARE C 240445 SCHOL/END-D SCHIMMEL MEM SE D SCHIM NA 1/1/1901 SHARE C 240446 SCHOL/END-D.LAWTON STUDENT VE SE D.LAWTO NA 1/1/1901 SHARE C 240447 SCHOL/END-DAMERON SCHOLARSHIP SE DAMERON NA 1/1/1901 SHARE C 240448 SCHOL/END-DAVID DWAYNE COX SE DAVID D NA 1/1/1901 SHARE C 240449 SCHOL/END-DAVID H. MALONE SE DAVID H NA 1/1/1901 SHARE C 240450 SCHOL/END-DAVID J EWING SE DAVID J NA 1/1/1901 SHARE C 240451 SCHOL/END--DEBRA BROOKS FEAZ SE -DEBRA NA 1/1/1901 SHARE C 240452 SCHOL/END-DELMARK SCH-RECRE SE DELMARK NA 1/1/1901 SHARE C 240453 SCHOL/END-DELTA SIGMAPI SE DELTA S NA 1/1/1901 SHARE C 240454 SCHOL/END-DEPT OF ECON SE ECON NA 1/1/1901 SHARE C 240455 SCHOL/END-DON & S S POTTS SE POTTS NA 1/1/1901 SHARE C 240456 SCHOL/END-DON C. BAILEY SCHOL SE BAILEY NA 1/1/1901 SHARE C 240457 SCHOL/END-DON GROLNICKJAZZ SE GROLNIC NA 1/1/1901 SHARE C 240458 SCHOL/END-DONALD E WAUGH SE WAUGH NA 1/1/1901 SHARE C 240459 SCHOL/END-DONALD R DENNIS SE DENNIS NA 1/1/1901 SHARE C 240460 SCHOL/END-DORALYN J. HICKEY SE DORALYN NA 1/1/1901 SHARE C 240461 SCHOL/END-DR A S WINDLE MEM SE WINDLE NA 1/1/1901 SHARE C 240462 SCHOL/END-DR B G ROGERS ACAD SE ROGER NA 1/1/1901 SHARE C 240463 SCHOL/END-DR BLACK MEADOWS SE DR BLAC NA 1/1/1901 SHARE C 240464 SCHOL/END--DR C & M TRAIL SE TRAIL NA 1/1/1901 SHARE C 240465 SCHOL/END-DR C A HARDY MEM SE HARDY NA 1/1/1901 SHARE C 240466 SCHOL/END-DR D R REDDEN BIOL SE REDDEN NA 1/1/1901 SHARE C 240467 SCHOL/END-DR JOE & JUDY SE JOE JUD NA 1/1/1901 SHARE C 240468 SCHOL/END-DR L WHITAKER SE WHITAK NA 1/1/1901 SHARE C 240469 SCHOL/END-DR M VAUGHAN SE VAUGHAN NA 1/1/1901 SHARE C 240470 SCHOL/END-DR NANCY S HORTON SE HORTON NA 1/1/1901 SHARE C 240471 SCHOL/END-DR. B. CODA FUND SE CODA NA 1/1/1901 SHARE C 240472 SCHOL/END-DR. DC VALDEZ CNSLN SE VALDEZ NA 1/1/1901 SHARE C 240473 SCHOL/END-DR. P. EVANS VOICE SE EVANS NA 1/1/1901 SHARE C 240474 SCHOL/END-DR. RICHARD F. TAS SE TAS NA 1/1/1901 SHARE C 240475 SCHOL/END-DR.L. PARKS MEMORIA SE PARKS NA 1/1/1901 SHARE C 240476 SCHOL/END-DUANE KINGERY SE KINGERY NA 1/1/1901 SHARE C 240477 SCHOL/END-E & H BROCK MERIT SE BROCK NA 1/1/1901 SHARE C 240478 SCHOL/END-E A BAIRD VOCAL SE BAIRD V NA 1/1/1901 SHARE C 240479 SCHOL/END-E LAMAR HOKE MEM SE E LAMAR NA 1/1/1901 SHARE C 240480 SCHOL/END-E W WOODY YOUNG SE E W WOO NA 1/1/1901 SHARE C 240481 SCHOL/END-E&J HODGES MEM SE E&J HOD NA 1/1/1901 SHARE C 240482 SCHOL/END--E&LCHAPMAN MEM SE -E&LCHA NA 1/1/1901 SHARE C 240483 SCHOL/END-E. ESTERCHILD SCHO SE E. ESTE NA 1/1/1901 SHARE C 240484 SCHOL/END-E. TAMEZ ENDW CHORA SE E. TAME NA 1/1/1901 SHARE C 240485 SCHOL/END-E.ATKINS/O.COLLIER SE E.ATKIN NA 1/1/1901 SHARE C 240486 SCHOL/END-EDWIN L GLICK SE EDWIN L NA 1/1/1901 SHARE C 240487 SCHOL/END-ELIZ LOMAX MEM SE ELIZ LO NA 1/1/1901 SHARE C 240488 SCHOL/END-ELVIS & J STEPHENS SE STEPHE NA 1/1/1901 SHARE C 240489 SCHOL/END-EMABETH THOMPSON SE EMABETH N

University of Northern Texas System Chart of AccountsFund DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Fund L1 L2 L3 Short Description Budgetary Only?

DRAFTA 1/1/1901 SHARE C 240490 SCHOL/END-EMERALD EAGLE SE EMERALD NA 1/1/1901 SHARE C 240491 SCHOL/END-ENDING FRESHMAN SE ENDING NA 1/1/1901 SHARE C 240492 SCHOL/END-EVELYN D MESSMORE SE EVELYN NA 1/1/1901 SHARE C 240493 SCHOL/END-EVENSON & NYGARD SE EVENSON NA 1/1/1901 SHARE C 240494 SCHOL/END-F E BARMORE END SE F E BAR NA 1/1/1901 SHARE C 240495 SCHOL/END-F L DAVIS MUSIC SE F L DAV NA 1/1/1901 SHARE C 240496 SCHOL/END-F M MONTGOMERY SE F M MON NA 1/1/1901 SHARE C 240497 SCHOL/END-F R WILHITE SCHOLAR SE F R WIL NA 1/1/1901 SHARE C 240498 SCHOL/END-F&P PATTERSON SE F&P PAT NA 1/1/1901 SHARE C 240499 SCHOL/END-FANNIE BELLE GAUPP SE FANNIE NA 1/1/1901 SHARE C 240500 SCHOL/END-FAULK YOUNG COMPOS SE FAULK Y NA 1/1/1901 SHARE C 240501 SCHOL/END-FELCOR LODGING TRU SE FELCOR NA 1/1/1901 SHARE C 240502 SCHOL/END-FINLEY GLBT & ALLY SE FINLEY NA 1/1/1901 SHARE C 240503 SCHOL/END-FIVE SPARKS SE FIVE SP NA 1/1/1901 SHARE C 240504 SCHOL/END-FOSSIL SCHOLARSHIP SE FOSSIL NA 1/1/1901 SHARE C 240505 SCHOL/END-FRANK COLLINS MEM SE FRANK C NA 1/1/1901 SHARE C 240506 SCHOL/END-FRANK MCKINLEY SE FRANK M NA 1/1/1901 SHARE C 240507 SCHOL/END-FRIEDERSCORFF-BOYD SE FRIEDER NA 1/1/1901 SHARE C 240508 SCHOL/END-FRIEDSAM SCH RAPOPO SE FRIEDSA NA 1/1/1901 SHARE C 240509 SCHOL/END-FRNDS DEPT HISTORY SE FRNDS D NA 1/1/1901 SHARE C 240510 SCHOL/END-G SELIGMANN HIST SE G SELIG NA 1/1/1901 SHARE C 240511 SCHOL/END-G.A."JACK"ROBASON SE ROBASON NA 1/1/1901 SHARE C 240512 SCHOL/END-G.HIRSCH SE G.HIRSC NA 1/1/1901 SHARE C 240513 SCHOL/END-GAYLORD TEXAN SE GAYLORD NA 1/1/1901 SHARE C 240514 SCHOL/END-GENTLE TOUCH SCHOLA SE GENTLE NA 1/1/1901 SHARE C 240515 SCHOL/END-GEORGE & NESHA SE GEORGE NA 1/1/1901 SHARE C 240516 SCHOL/END-GEORGE & NESH SE G&NE NA 1/1/1901 SHARE C 240517 SCHOL/END-GERALD & L GANTZER SE GERALD NA 1/1/1901 SHARE C 240518 SCHOL/END-GINGER PEREZ MEM SE GINGER NA 1/1/1901 SHARE C 240519 SCHOL/END-GIUSEPPE C GAGLIARD SE GIUSEPP NA 1/1/1901 SHARE C 240520 SCHOL/END-GLADYS CRAWFORD SE GLADYS NA 1/1/1901 SHARE C 240521 SCHOL/END-GOLDEN EAGLES SE GOLDEN NA 1/1/1901 SHARE C 240522 SCHOL/END-GRACE EVELYN WOODS SE GRACE E NA 1/1/1901 SHARE C 240523 SCHOL/END-GREATER TEXAS FOUND SE GREATER NA 1/1/1901 SHARE C 240524 SCHOL/END-GRIFFIN BURNS HUEY SE GRIFFIN NA 1/1/1901 SHARE C 240525 SCHOL/END-GUERRA FAMILY END SE GUERRA NA 1/1/1901 SHARE C 240526 SCHOL/END-H&ML WIIST TX SE H&ML WI NA 1/1/1901 SHARE C 240527 SCHOL/END-HAROLD HEIBERG SE HAROLD NA 1/1/1901 SHARE C 240528 SCHOL/END-HB &P LUCAS REAL ES SE HB &P L NA 1/1/1901 SHARE C 240529 SCHOL/END-HENRY G. HUEY SE HENRY G NA 1/1/1901 SHARE C 240530 SCHOL/END-HEROLD PARKS/REC SE HEROLD NA 1/1/1901 SHARE C 240531 SCHOL/END-HIGHER ED FAC SE HIGHER NA 1/1/1901 SHARE C 240532 SCHOL/END-HILTON SCHOLARSHIP SE HILTON NA 1/1/1901 SHARE C 240533 SCHOL/END-HIRAM FRIEDSAM SE HIRAM F NA 1/1/1901 SHARE C 240534 SCHOL/END-HODGES MEM SCHOL SE HODGES NA 1/1/1901 SHARE C 240535 SCHOL/END-HOFFMAN MEMORIAL SE HOFFMAN NA 1/1/1901 SHARE C 240536 SCHOL/END-HOTEL/REST MGT BOG SE HOTEL/R NA 1/1/1901 SHARE C 240537 SCHOL/END-I LON&M MORGAN SE I LON&M NA 1/1/1901 SHARE C 240538 SCHOL/END-J & B ROY MUSIC SE ROY NA 1/1/1901 SHARE C 240539 SCHOL/END-J & E SCOTT MUSIC SE SCOTT NA 1/1/1901 SHARE C 240540 SCHOL/END-J & J PINKERTON SE PINKER NA 1/1/1901 SHARE C 240541 SCHOL/END-J & P HOLT ORCHESTR SE HOLT NA 1/1/1901 SHARE C 240542 SCHOL/END-J & T DONAHUE SE DONAHUE NA 1/1/1901 SHARE C 240543 SCHOL/END-J AEBERSOLD JAZZ S SE AEBERS NA 1/1/1901 SHARE C 240544 SCHOL/END-J ANDREWS TEXTILE SE J ANDRE NA 1/1/1901 SHARE C 240545 SCHOL/END-J B KILLEN EDUCATIO SE J B KIL NA 1/1/1901 SHARE C 240546 SCHOL/END-J GIORDANO COND SE J GIORD N

University of Northern Texas System Chart of AccountsFund DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Fund L1 L2 L3 Short Description Budgetary Only?

DRAFTA 1/1/1901 SHARE C 240547 SCHOL/END-J H BRADLEY CHORAL SE J H BRA NA 1/1/1901 SHARE C 240548 SCHOL/END-J KIMMEY MEM SE J KIMME NA 1/1/1901 SHARE C 240549 SCHOL/END-J MCDNLD SCH-MEM SE J MCDNL NA 1/1/1901 SHARE C 240550 SCHOL/END-J R PATTERSON MEM SE J R PAT NA 1/1/1901 SHARE C 240551 SCHOL/END-J RIGGS JAZZ SAX SE J RIGGS NA 1/1/1901 SHARE C 240552 SCHOL/END-J WAKELEY SE J WAKEL NA 1/1/1901 SHARE C 240553 SCHOL/END-J. BURROW ST SUCC SE J. BURR NA 1/1/1901 SHARE C 240554 SCHOL/END-J. LM WRIGHT SE WRIGHT NA 1/1/1901 SHARE C 240555 SCHOL/END-J. WELLS MEMORIAL SE WELLS NA 1/1/1901 SHARE C 240556 SCHOL/END-J.H. MAINOUS PIANO SE MAINOUS NA 1/1/1901 SHARE C 240557 SCHOL/END-J.REGAN MDSE ENDW SE J.REGAN NA 1/1/1901 SHARE C 240558 SCHOL/END-J.S. GOSSETT DEBATE SE GOSSET NA 1/1/1901 SHARE C 240559 SCHOL/END-J.SPRAGUE COMM DES SE SPRAG NA 1/1/1901 SHARE C 240560 SCHOL/END-J.W. MARRIOTT HOS SE JW MAR NA 1/1/1901 SHARE C 240561 SCHOL/END-JACOB HIEBLE SE JACOB H NA 1/1/1901 SHARE C 240562 SCHOL/END-JAMES BYRON MILNER SE JAMES B NA 1/1/1901 SHARE C 240563 SCHOL/END-JANET P. SHOLTY SE JANET P NA 1/1/1901 SHARE C 240564 SCHOL/END-JAZZ LEADERSHIP SLAT SE JAZZ SL NA 1/1/1901 SHARE C 240565 SCHOL/END-JAZZ LEADERSHIP FUND SE JAZZ LE NA 1/1/1901 SHARE C 240566 SCHOL/END-JB MCBRYDE SE JB MCBR NA 1/1/1901 SHARE C 240567 SCHOL/END-JEFFERY DELOOZE SE JEFFERY NA 1/1/1901 SHARE C 240568 SCHOL/END-JENKINS-GANN SE JENKINS NA 1/1/1901 SHARE C 240569 SCHOL/END-JENNIFER A KEMP SE JENNIFE NA 1/1/1901 SHARE C 240570 SCHOL/END-JO ANN & CHARLES SE JO ANN NA 1/1/1901 SHARE C 240571 SCHOL/END-JOANN ELLIOTT BOND SE JOANN E NA 1/1/1901 SHARE C 240572 SCHOL/END-JOHN & BONNIE STRAU SE STRAU NA 1/1/1901 SHARE C 240573 SCHOL/END-JOHN & HELEN GREEN SE GREEN NA 1/1/1901 SHARE C 240574 SCHOL/END-JOHN & SUE FRED SE FRED NA 1/1/1901 SHARE C 240575 SCHOL/END-JOHN ED ALLEN SE JOHN ED NA 1/1/1901 SHARE C 240576 SCHOL/END-JOHN H GUYER FAM SE GUYER NA 1/1/1901 SHARE C 240577 SCHOL/END-JOHN HOLT MEM SE JOHN HO NA 1/1/1901 SHARE C 240578 SCHOL/END-JOHN J HERNANDEZ SE JOHN J NA 1/1/1901 SHARE C 240579 SCHOL/END-JOHN L CATER JR MEM SE JOHN L NA 1/1/1901 SHARE C 240580 SCHOL/END-JOHNNY SUE REYNOLDS SE JOHNNY NA 1/1/1901 SHARE C 240581 SCHOL/END-JUANITA TEAL PETERS SE JUANITA NA 1/1/1901 SHARE C 240582 SCHOL/END-JUDGE BOB FORMAN SE JUDGE B NA 1/1/1901 SHARE C 240583 SCHOL/END-JUDY J.JOHNSON RILE SE JUDY J. NA 1/1/1901 SHARE C 240584 SCHOL/END-JUNETTA W. DAVIS ME SE JUNETTA NA 1/1/1901 SHARE C 240585 SCHOL/END--K.R.BAKER HAPPY SE -K.R.BA NA 1/1/1901 SHARE C 240586 SCHOL/END-KAMMAN SCHOLARSHIP SE KAMMAN NA 1/1/1901 SHARE C 240587 SCHOL/END-KAPPA DELTA PI SE KAPPA D NA 1/1/1901 SHARE C 240588 SCHOL/END-KARLA JOHNSON AL- SE KARLA J NA 1/1/1901 SHARE C 240589 SCHOL/END-KARNES SCHOL EDUC SE KARNES NA 1/1/1901 SHARE C 240590 SCHOL/END-KENNETH FERSTL SE FERSTL NA 1/1/1901 SHARE C 240591 SCHOL/END-KERN SCHOLARSHIP SE KERN SC NA 1/1/1901 SHARE C 240592 SCHOL/END-KLAMMER FAMILY SE KLAMMER NA 1/1/1901 SHARE C 240593 SCHOL/END-KOOKER/FASNACHT SE KOOKER NA 1/1/1901 SHARE C 240595 SCHOL/END-L A PAYNE SCH-INTER SE L A PAY NA 1/1/1901 SHARE C 240596 SCHOL/END-L FRED THOMAS MEM SE L FRED NA 1/1/1901 SHARE C 240597 SCHOL/END-L MCMURTRY HONORS SE L MCMUR NA 1/1/1901 SHARE C 240598 SCHOL/END-L. AUSTIN MUSIC COM SE L. AUST NA 1/1/1901 SHARE C 240599 SCHOL/END-L.DOPSON SE L.DOPSO NA 1/1/1901 SHARE C 240600 SCHOL/END-LANDRETH CPT SCHOL SE LANDRET NA 1/1/1901 SHARE C 240601 SCHOL/END--LARRY AUSTIN MUSIC SE -LARRY NA 1/1/1901 SHARE C 240602 SCHOL/END-LARRY L NAYLOR MEM SE LARRY L NA 1/1/1901 SHARE C 240603 SCHOL/END-LEARNING PROG IN ME SE LEARNIN NA 1/1/1901 SHARE C 240604 SCHOL/END-LEONARD BENSON SE BENSON N

University of Northern Texas System Chart of AccountsFund DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Fund L1 L2 L3 Short Description Budgetary Only?

DRAFTA 1/1/1901 SHARE C 240605 SCHOL/END-LEONARD S MEWHINNEY SE MEWHIN NA 1/1/1901 SHARE C 240606 SCHOL/END-LEONOR GARCIA SE GARCIA NA 1/1/1901 SHARE C 240607 SCHOL/END-LEWIS M. ABERNATHY SE ABERNA NA 1/1/1901 SHARE C 240608 SCHOL/END-LIBERTAD HERNANDEZ SE HERNA NA 1/1/1901 SHARE C 240609 SCHOL/END-LIBRARY TRIP FUNDS SE LIBRARY NA 1/1/1901 SHARE C 240610 SCHOL/END-LUKER SCHOLARSHIP SE LUKER NA 1/1/1901 SHARE C 240611 SCHOL/END--LYNN KILLGORE SE KILLGO NA 1/1/1901 SHARE C 240612 SCHOL/END-M E WHITTEN UNDER SE M E WHI NA 1/1/1901 SHARE C 240613 SCHOL/END-M MAILMAN COMP SE M MAILM NA 1/1/1901 SHARE C 240614 SCHOL/END-M V STEVENS MEM SE M V STE NA 1/1/1901 SHARE C 240615 SCHOL/END-M. HUDNALL MUSIC SE M. HUDN NA 1/1/1901 SHARE C 240616 SCHOL/END-MARGARET CRAIG SE CRAIG NA 1/1/1901 SHARE C 240617 SCHOL/END-MARGARET IRBY SE MARGARE NA 1/1/1901 SHARE C 240618 SCHOL/END-MARK RYBCZYK SE MARK RY NA 1/1/1901 SHARE C 240619 SCHOL/END-MARTHA A. OLSEN SE OLSEN NA 1/1/1901 SHARE C 240620 SCHOL/END-MARY AANNE BUSSEY SE BUSSEY NA 1/1/1901 SHARE C 240621 SCHOL/END-MARY JANE DOWSE SE DOWSE NA 1/1/1901 SHARE C 240622 SCHOL/END-MARYJO RAWLINS ENDW SE RAWLIN NA 1/1/1901 SHARE C 240623 SCHOL/END-MCGRAW HAPPY HILL SE MCGRAW NA 1/1/1901 SHARE C 240624 SCHOL/END-MELBA HARVILL SE HARVIL NA 1/1/1901 SHARE C 240625 SCHOL/END-MERINO-MAYPER FEMAL SE MERINO NA 1/1/1901 SHARE C 240626 SCHOL/END-MEXICO MICRO-LOAN SE MEXICO NA 1/1/1901 SHARE C 240627 SCHOL/END-MIO ALUMNI ASSOC SE MIO ALU NA 1/1/1901 SHARE C 240628 SCHOL/END-MOOREHEAD OPERA SE MOOREHE NA 1/1/1901 SHARE C 240629 SCHOL/END-MORRIS/EVELYN MISSO SE MORRIS NA 1/1/1901 SHARE C 240630 SCHOL/END-MORRISON CHILD MH SE MORRISO NA 1/1/1901 SHARE C 240631 SCHOL/END-MORROW FAMILY SE MORROW NA 1/1/1901 SHARE C 240632 SCHOL/END-MUIR FAMILY SE MUIR FA NA 1/1/1901 SHARE C 240633 SCHOL/END-MURPHY, BONNIE LOSS SE MURPHY NA 1/1/1901 SHARE C 240634 SCHOL/END-MYRTICE NYGAARD LAR SE MYRTICE NA 1/1/1901 SHARE C 240635 SCHOL/END-MYSTERY LADY OF SAN SE MYSTERY NA 1/1/1901 SHARE C 240636 SCHOL/END-N P YARBOROUGH SE N P YAR NA 1/1/1901 SHARE C 240637 SCHOL/END-NAMSB MENSWEAR SE NAMSB NA 1/1/1901 SHARE C 240638 SCHOL/END-NEW HORIZON GRAD SE NEW HOR NA 1/1/1901 SHARE C 240639 SCHOL/END-NOBLES SCHOLARSHIP SE NOBLES NA 1/1/1901 SHARE C 240640 SCHOL/END-NOBREGA SE NOBREGA NA 1/1/1901 SHARE C 240641 SCHOL/END-NORDSTROM MERCH SE NORDSTR NA 1/1/1901 SHARE C 240642 SCHOL/END-NPD SCHOLAR PROG SE NPD SCH NA 1/1/1901 SHARE C 240643 SCHOL/END-ONSTEAD INST FOR ED SE ONSTEAD NA 1/1/1901 SHARE C 240644 SCHOL/END-P B DUGGAN FLUTE SE P B DUG NA 1/1/1901 SHARE C 240645 SCHOL/END-P CONROY HONORS SE P CONRO NA 1/1/1901 SHARE C 240646 SCHOL/END-P MANNING MEM JZZ SE P MANNI NA 1/1/1901 SHARE C 240647 SCHOL/END-P NEELEYCOBA PRES SE P NEELE NA 1/1/1901 SHARE C 240648 SCHOL/END-P PURINTON BIG BAND SE P PURIN NA 1/1/1901 SHARE C 240649 SCHOL/END-P SHANDS MEM SE P SHAND NA 1/1/1901 SHARE C 240650 SCHOL/END-P. STANFILL HARP SE P. STAN NA 1/1/1901 SHARE C 240651 SCHOL/END-P.LOOMIS MUSIC COMP SE P.LOOMI NA 1/1/1901 SHARE C 240652 SCHOL/END-P.SAMSON STUDIO SE P.SAMSO NA 1/1/1901 SHARE C 240654 SCHOL/END-PEGGY CHAVELLIER SE PEGGY C NA 1/1/1901 SHARE C 240655 SCHOL/END-PEGGY RICHARDSON SE PEGGY R NA 1/1/1901 SHARE C 240656 SCHOL/END-PERKINS MEMORIAL SE PERKINS NA 1/1/1901 SHARE C 240657 SCHOL/END-PERLA MARQUEZ SE PERLA M NA 1/1/1901 SHARE C 240658 SCHOL/END--PI PHI PI SCHOL SE -PI PHI NA 1/1/1901 SHARE C 240659 SCHOL/END-PRESIDENTIAL SSHIP SE PRESIDE NA 1/1/1901 SHARE C 240660 SCHOL/END-PRICHARD SCHOLARSHI SE PRICHAR NA 1/1/1901 SHARE C 240661 SCHOL/END-R & M HIRSCH SE RM HIR NA 1/1/1901 SHARE C 240662 SCHOL/END-R & P BUSH ENDOWED SE BUSH N

University of Northern Texas System Chart of AccountsFund DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Fund L1 L2 L3 Short Description Budgetary Only?

DRAFTA 1/1/1901 SHARE C 240663 SCHOL/END-R DUFALLO MEM SE R DUFAL NA 1/1/1901 SHARE C 240664 SCHOL/END-R HARRY BISHOP SE R HARRY NA 1/1/1901 SHARE C 240665 SCHOL/END-R.B. ESCUE SE R.B. ES NA 1/1/1901 SHARE C 240666 SCHOL/END-R.DUFALLO MEM SE R.DUFAL NA 1/1/1901 SHARE C 240667 SCHOL/END-R.J. (BOB) CARAWAY SE CARAWAY NA 1/1/1901 SHARE C 240668 SCHOL/END-R.L.B.T.G.CRAWFORD SE CRAWF NA 1/1/1901 SHARE C 240669 SCHOL/END-R.TAYLOR JAZZ SCH SE TAYLORJ NA 1/1/1901 SHARE C 240670 SCHOL/END-R.TRAMMELL MEM SE TRAMME NA 1/1/1901 SHARE C 240671 SCHOL/END--REVA S FRIEDSAM SE -REVA S NA 1/1/1901 SHARE C 240672 SCHOL/END-RICHARD C FISHER SE RICHARD NA 1/1/1901 SHARE C 240673 SCHOL/END-ROARK SCHOL IN EUPH SE ROARK S NA 1/1/1901 SHARE C 240674 SCHOL/END-ROBERT HARDIN SCHOL SE HARDIN NA 1/1/1901 SHARE C 240675 SCHOL/END-ROBERT J HARDIN SE RJ HAR NA 1/1/1901 SHARE C 240676 SCHOL/END-ROBERT J HARDIN P SE J HARP NA 1/1/1901 SHARE C 240677 SCHOL/END-RODEHEAVER SCHOL SE RODEHEA NA 1/1/1901 SHARE C 240678 SCHOL/END-RODRIGUEZ MEMOR. SE RODRIGU NA 1/1/1901 SHARE C 240679 SCHOL/END-ROGER DITZENBERGER SE ROGER D NA 1/1/1901 SHARE C 240680 SCHOL/END-ROGER L PERRY SE ROGER L NA 1/1/1901 SHARE C 240681 SCHOL/END-RONALD C. WARANCH SE RONALD NA 1/1/1901 SHARE C 240682 SCHOL/END-ROY GENE EVANS SE ROY GEN NA 1/1/1901 SHARE C 240683 SCHOL/END-RUDY & JEAN SEWARD SE SEWARD NA 1/1/1901 SHARE C 240684 SCHOL/END-RUDY'S TORTILLAS FND SE RUDY'S NA 1/1/1901 SHARE C 240685 SCHOL/END-RYAN ACCT SUPPORT SE RYAN AC NA 1/1/1901 SHARE C 240686 SCHOL/END-S&K WEINER TX ACAD SE S&K WEI NA 1/1/1901 SHARE C 240687 SCHOL/END-S.D. LANEY MEM SE S.D. LA NA 1/1/1901 SHARE C 240688 SCHOL/END-S.VAN EATON VOICE SE S.VAN E NA 1/1/1901 SHARE C 240689 SCHOL/END-SAMUEL & MABEL SE SAMUEL NA 1/1/1901 SHARE C 240690 SCHOL/END-SARAH LAW KENNERLY SE SARAH L NA 1/1/1901 SHARE C 240691 SCHOL/END-SCHULTZ FAMILY SE SCHULTZ NA 1/1/1901 SHARE C 240692 SCHOL/END-SHAWN M. HAMILTON SE SHAWN M NA 1/1/1901 SHARE C 240693 SCHOL/END-SHELLY MANNE SE SHELLY NA 1/1/1901 SHARE C 240694 SCHOL/END-SLATER/RIGGS SE SLATER NA 1/1/1901 SHARE C 240695 SCHOL/END-SMITH-DANNELLY SPAN SE DANNEL NA 1/1/1901 SHARE C 240696 SCHOL/END-SOCIETY PHYS SE SOCIETY NA 1/1/1901 SHARE C 240697 SCHOL/END-SOLVEIG OLSEN SCH SE SOLVEIG NA 1/1/1901 SHARE C 240698 SCHOL/END-SPECS CHARIT FOUND SE SPECS C NA 1/1/1901 SHARE C 240699 SCHOL/END--SPEC'S CHARITABLE SE -SPEC'S NA 1/1/1901 SHARE C 240700 SCHOL/END-SPENCER RURAL SE SPENCER NA 1/1/1901 SHARE C 240701 SCHOL/END-SPRING CREEKBARBEQU SE SPRING NA 1/1/1901 SHARE C 240702 SCHOL/END-SPURLOCK SCHOL SE SPURLOC NA 1/1/1901 SHARE C 240703 SCHOL/END-STEPHEN R DE MOSS SE STEPHEN NA 1/1/1901 SHARE C 240704 SCHOL/END-SUE HALL MEMORIAL SE SUE HAL NA 1/1/1901 SHARE C 240705 SCHOL/END-SYED I MASWOOD MEM SE MASWOOD NA 1/1/1901 SHARE C 240706 SCHOL/END-T. MEWHINNEY SE T. MEWH NA 1/1/1901 SHARE C 240707 SCHOL/END-TAO SsHIP HUMAN RIG SE HUMAN NA 1/1/1901 SHARE C 240708 SCHOL/END-TAYLOR AUSTIN SE TAYLOR NA 1/1/1901 SHARE C 240709 SCHOL/END-TEHAN-MENNEMEYER SE TEHAN-M NA 1/1/1901 SHARE C 240710 SCHOL/END-THE BARNEY A CODA SE THE BAR NA 1/1/1901 SHARE C 240711 SCHOL/END-THETA CHI ALUM SE THETA C NA 1/1/1901 SHARE C 240712 SCHOL/END-THOMAS NORBY MEM SE THOMAS NA 1/1/1901 SHARE C 240713 SCHOL/END-THORNTON ENDOW SE THORNTO NA 1/1/1901 SHARE C 240714 SCHOL/END-TONY & L ALTERMANN SE TONY & NA 1/1/1901 SHARE C 240715 SCHOL/END--TOPSY WRIGHT MEM SE -TOPSY NA 1/1/1901 SHARE C 240716 SCHOL/END-TORY J CAETI MEM SE TORY J NA 1/1/1901 SHARE C 240717 SCHOL/END-TOTEN MEMORIAL SE TOTEN M NA 1/1/1901 SHARE C 240718 SCHOL/END-TOULOUSE GRADUATE SE TOULOUS NA 1/1/1901 SHARE C 240719 SCHOL/END-TRACEY LYNNQUAY MEM SE TRACEY N

University of Northern Texas System Chart of AccountsFund DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Fund L1 L2 L3 Short Description Budgetary Only?

DRAFTA 1/1/1901 SHARE C 240720 SCHOL/END-TRAMMELL S CROW SE TRAMMEL NA 1/1/1901 SHARE C 240721 SCHOL/END-TW TAYLOR SSHIP SE TW TAYL NA 1/1/1901 SHARE C 240722 SCHOL/END-TX WHSE ASSN SE TX WHSE NA 1/1/1901 SHARE C 240723 SCHOL/END-UNT GREEK ENDOW SE UNT GRE NA 1/1/1901 SHARE C 240724 SCHOL/END-V&F RODRIGUEZ SCHOL SE V&F ROD NA 1/1/1901 SHARE C 240725 SCHOL/END-VETA WATSON PERCY SE VETA WA NA 1/1/1901 SHARE C 240726 SCHOL/END-VIRGINIA CLARKE SE VIRGINI NA 1/1/1901 SHARE C 240727 SCHOL/END-VIVIAN S SPOHN MUSI SE SPOHNM NA 1/1/1901 SHARE C 240728 SCHOL/END-VIVIAN SPOHN EDUC SE SPOHNE NA 1/1/1901 SHARE C 240729 SCHOL/END-VOERTMAN CAS SE VOERCA NA 1/1/1901 SHARE C 240730 SCHOL/END-VOERTMAN ART SE VOERTAR NA 1/1/1901 SHARE C 240731 SCHOL/END-VOERTMAN MUSIC SE VOERTMU NA 1/1/1901 SHARE C 240732 SCHOL/END-W & J NICKLAS SE W & J N NA 1/1/1901 SHARE C 240733 SCHOL/END-W S ELLIOT BASSON SE W S ELL NA 1/1/1901 SHARE C 240734 SCHOL/END-WACHIRA ENDOW PUB SE WACHIRA NA 1/1/1901 SHARE C 240735 SCHOL/END-WALTER ABBEY MUSIC SE WALTER NA 1/1/1901 SHARE C 240736 SCHOL/END-WELLS FARGO SE WELLS F NA 1/1/1901 SHARE C 240737 SCHOL/END-WESTCOTT SCHOL SE WESTCOT NA 1/1/1901 SHARE C 240738 SCHOL/END-WILLIAM AUSTIN TUR SE AUSTIN NA 1/1/1901 SHARE C 240739 SCHOL/END-WILLIAM J. BELL SE BELL NA 1/1/1901 SHARE C 240740 SCHOL/END-WOLENS JEWISH SE WOLENS NA 1/1/1901 SHARE C 240741 SCHOL/END-ZEKE MARTIN MEM SE ZEKE MA NA 1/1/1901 SHARE C 240742 SCHOL/END-HAROLD R FULLER SE H FULL NA 1/1/1901 SHARE C 240743 SCHOL/END-DEAN M. BERKELEY SE M BERK NA 1/1/1901 SHARE C 240744 SCHOL/END-N. & E. SULLIVAN SE SULL NA 1/1/1901 SHARE C 240745 SCHOL/END-HORACE BROCK MERIT SE H BRO NA 1/1/1901 SHARE C 240746 SCHOL/END-THE SHOP ORG GREENLY SE GREENL NA 1/1/1901 SHARE C 240747 SCHOL/END-T.PALMER, SR CLA GUI SE PALMER NA 1/1/1901 SHARE C 240748 SCHOL/END-TUDDENHAM/KENTON REC SE TUDKEN NA 1/1/1901 SHARE C 240749 SCHOL/END-J B SCROGGS GRAD SE SCROGG NA 1/1/1901 SHARE C 240750 SCHOL/END-WILLIAMS SE WILLIAM NA 1/1/1901 SHARE C 240751 SCHOL/END-LEVY SE LEVY NA 1/1/1901 SHARE C 240752 SCHOL/END-DOSS SE DOSS NA 1/1/1901 SHARE C 240753 SCHOL/END-DUNLAP SE DUNLAP NA 1/1/1901 SHARE C 240754 SCHOL/END-BOBBIE COLE SWAIM SE SWAIM NA 1/1/1901 SHARE C 240755 SCHOL/END-CHESHIER&FULLER LLP SE CHESFUL NA 1/1/1901 SHARE C 240756 SCHOL/END-CLEVELAND MED INFO SE CLEVEL NA 1/1/1901 SHARE C 240757 SCHOL/END-DAN MINAHAN MEM FND SE DANMIN NA 1/1/1901 SHARE C 240758 SCHOL/END-FAULK YOUNG COMPOSER SE FAULK NA 1/1/1901 SHARE C 240759 SCHOL/END-GEARY/SLOCUM SIN PAR SE SLOCUM NA 1/1/1901 SHARE C 240761 SCHOL/END-LA & JA ETHRIDGE TNT SE ETHRID NA 1/1/1901 SHARE C 240762 SCHOL/END-MORRISON EARLY CHILD SE MORRI NA 1/1/1901 SHARE C 240763 SCHOL/END-P&E TRUITT END SE TRUITT NA 1/1/1901 SHARE C 240764 SCHOL/END-RALPH B CULP SE RALPH NA 1/1/1901 SHARE C 240765 SCHOL/END-UNT CORNERSTONE FUND SE CORNER NA 1/1/1901 SHARE C 240770 SCHOL/END-NELSON MEMORIAL SE NELSON NA 1/1/1901 SHARE C 240772 SCHOL/END-MURCHESON TUTOR SE MURCHT NA 1/1/1901 SHARE B B25000 Endowed Fellowships RENDFELL YA 1/1/1901 SHARE C 250002 FELL/END- BARSANTI GRAD EF BARSANT NA 1/1/1901 SHARE C 250005 FELL/END-M E RORVIG GRAD EF RORVIG NA 1/1/1901 SHARE C 250006 FELL/END-PRIDDY EF PRIDDY NA 1/1/1901 SHARE C 250008 FELL/END-BETTY BERKELEY GRAD EF BERKEL NA 1/1/1901 SHARE C 250009 FELL/END-LUPE MURCHISON FNDN EF MURCHFN NA 1/1/1901 SHARE C 250010 FELL/END-WRIGHT O/S GRAD EF WRIGHT NA 1/1/1901 SHARE A A30000 Contributions-Operating CONTOPERAT YA 1/1/1901 SHARE B B30000 Contributions - Department Ops CONTDEPTOP YA 1/1/1901 SHARE C 300010 DEPOP/REST-CTR BEHAV ANALYSIS DR BEHAV N

University of Northern Texas System Chart of AccountsFund DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Fund L1 L2 L3 Short Description Budgetary Only?

DRAFTA 1/1/1901 SHARE C 300011 DEPOP/REST-D EDUC INST SUPPT DR EDUCIN NA 1/1/1901 SHARE C 300012 DEPOP/REST-ISRAELI FILM DR ISRAEL NA 1/1/1901 SHARE C 300013 DEPOP/REST-JEWISH STUDIES PGM DR JEWISH NA 1/1/1901 SHARE C 300014 DEPOP/REST-LWIS & CLRK TRL PHO DR LWISCL NA 1/1/1901 SHARE C 300015 DEPOP/REST-PGA GOLF COURSE DR PGA NA 1/1/1901 SHARE C 300016 DEPOP/REST-PUBLIC ADMIN SUPPRT DR PUBAD NA 1/1/1901 SHARE C 300017 DEPOP/REST-TALONS DEPOP DR TALONS NA 1/1/1901 SHARE C 300018 DEPOP/REST-TAMS DR TAMS NA 1/1/1901 SHARE C 300019 DEPOP/REST-TRANSFORM TAMS DR TRANSTA NA 1/1/1901 SHARE C 300020 DEPOP/REST-UNT PRESS DR UNTPRE NA 1/1/1901 SHARE C 300021 DEPOP/REST- DAL AT&T DR DALAT NA 1/1/1901 SHARE C 300022 DEPOP/REST-STATE FARM OUT DR STATEF NA 1/1/1901 SHARE C 300023 DEPOP/REST-FRIENDS OF LIB DR F LIB NA 1/1/1901 SHARE C 300024 DEPOP/REST-DNR FNDED FINALIST DR DNR NA 1/1/1901 SHARE C 300025 DEPOP/REST-ASSOC UNT ORAL HIST DR UNTORA NA 1/1/1901 SHARE C 300027 DEPOP/REST-CLIENT FINAN ASSIST DR FINASST NA 1/1/1901 SHARE C 300028 DEPOP/REST-CRIM JUSTICE LECT DR CRIMJUS NA 1/1/1901 SHARE C 300029 DEPOP/REST-CTR FOR PARENT EDUC DR PARED NA 1/1/1901 SHARE C 300030 DEPOP/REST-CTR SPATIAL ANA/MAP DR SPACIAL NA 1/1/1901 SHARE C 300031 DEPOP/REST-DIXON WATER FOUND DR DIXON NA 1/1/1901 SHARE C 300032 DEPOP/REST-EASTMAN PIANO DR EASTMAN NA 1/1/1901 SHARE C 300033 DEPOP/REST-EMER MGT TRN DISCR DR EMER MG NA 1/1/1901 SHARE C 300034 DEPOP/REST-FRIENDS OF SYMPHONY DR SYMPHON NA 1/1/1901 SHARE C 300035 DEPOP/REST-INSURANCE ACCOUNT DR INSACCT NA 1/1/1901 SHARE C 300036 DEPOP/REST-INTNL EDUC FEE DR INTNLED NA 1/1/1901 SHARE C 300037 DEPOP/REST-ITALIAN ACTIVITIES DR ITALACT NA 1/1/1901 SHARE C 300038 DEPOP/REST-JAZZ SINGERS FUND DR JAZZSIN NA 1/1/1901 SHARE C 300039 DEPOP/REST-JR RSRCHR-MAT DR JR MAT NA 1/1/1901 SHARE C 300040 DEPOP/REST-JR RSRCHR-RANDALL DR JR RAND NA 1/1/1901 SHARE C 300041 DEPOP/REST-KOREA FIRST E&E DR KOREA NA 1/1/1901 SHARE C 300042 DEPOP/REST-KUEHNE SPRK SERIES DR KUEHNE NA 1/1/1901 SHARE C 300043 DEPOP/REST-LIB FD-COLLECT EXCL DR COLLECT NA 1/1/1901 SHARE C 300045 DEPOP/REST-MURPHY CTR HS INIT DR MURPHY NA 1/1/1901 SHARE C 300046 DEPOP/REST-NORTH TEXAS LAB BAN DR NT LAB NA 1/1/1901 SHARE C 300047 DEPOP/REST-PERCENT FOR ART DR PER ART NA 1/1/1901 SHARE C 300048 DEPOP/REST-PERCUSS AREA MAINT DR PERCUSS NA 1/1/1901 SHARE C 300049 DEPOP/REST-PROJECT SYNCS DR PROJSYN NA 1/1/1901 SHARE C 300050 DEPOP/REST-RUGBY CLUB DR RUGBYCL NA 1/1/1901 SHARE C 300051 DEPOP/REST-SR RSRCHR-EVANGELOP DR SR EVAN NA 1/1/1901 SHARE C 300052 DEPOP/REST-SR. RSRCHR-WATS DR SR WATS NA 1/1/1901 SHARE C 300053 DEPOP/REST-STDNT VETERANS SVCS DR VETSVC NA 1/1/1901 SHARE C 300054 DEPOP/REST-STUDNT DEP FD-F&I DR STD DEP NA 1/1/1901 SHARE C 300055 DEPOP/REST-TEACHING INNOV-EVAN DR TI EVAN NA 1/1/1901 SHARE C 300056 DEPOP/REST-TEACHING INNOV-FARR DR TI FARR NA 1/1/1901 SHARE C 300057 DEPOP/REST-TEACHING INNOV-PEAK DR TI PEAK NA 1/1/1901 SHARE C 300058 DEPOP/REST-TIM SHOOPMAN LIFE DR SHOOP NA 1/1/1901 SHARE C 300059 DEPOP/REST-TLEF OPERAT ACCOUNT DR TLEF NA 1/1/1901 SHARE C 300060 DEPOP/REST-TRIP - LIFE SCI LAB DR LIFESCI NA 1/1/1901 SHARE C 300061 DEPOP/REST-TYR - S. MATHEWSON DR MATHEW NA 1/1/1901 SHARE C 300062 DEPOP/REST-UNT PRESS/MAYBORN DR PRESS NA 1/1/1901 SHARE C 300063 DEPOP/REST-FIRST READER PROG DR FIRST NA 1/1/1901 SHARE C 300064 DEPOP/REST-PA PROGRAM DR PAPROG NA 1/1/1901 SHARE C 300065 DEPOP/REST-FITWORTH DR FITWRTH NA 1/1/1901 SHARE C 300066 DEPOP/REST-OHF HERITAGE DR OFH HER NA 1/1/1901 SHARE C 300067 DEPOP/REST-OSTEOPATH RSRCH DR OSTRSRC NA 1/1/1901 SHARE C 300068 DEPOP/REST-NCOR INCOME DR NCOR NA 1/1/1901 SHARE C 300069 DEPOP/REST-PROMOTE STUDY DR PROMO N

University of Northern Texas System Chart of AccountsFund DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Fund L1 L2 L3 Short Description Budgetary Only?

DRAFTA 1/1/1901 SHARE C 300070 DEPOP/REST-GO FORTH DR GOFRTH NA 1/1/1901 SHARE C 300071 DEPOP/REST-CANCER INST DR CNCRINS NA 1/1/1901 SHARE C 300072 DEPOP/REST-INGRAHAM DERM LECT DR INGRAH NA 1/1/1901 SHARE C 300073 DEPOP/REST-JOHN F. GAUGL MEM DR JF GAUG NA 1/1/1901 SHARE C 300074 DEPOP/REST-JOHN HARAKAL DO DR HARAK NA 1/1/1901 SHARE C 300075 DEPOP/REST-LEVINE PRES ENDOW DR LEVINPR NA 1/1/1901 SHARE C 300076 DEPOP/REST-LEVINE TCOM PEDS DR LEVTCOM NA 1/1/1901 SHARE C 300077 DEPOP/REST-MR MRS ROBERTLOWDEN DR RBRTS NA 1/1/1901 SHARE C 300078 DEPOP/REST-P.A. OPERATIONS DR PAOPER NA 1/1/1901 SHARE C 300079 DEPOP/REST-R HARDIN CNCER RSCH DR HARDC NA 1/1/1901 SHARE C 300080 DEPOP/REST-R HARDIN HEART RSCH DR HARDH NA 1/1/1901 SHARE C 300081 DEPOP/REST-RAINWATER FND DR RAINWTR NA 1/1/1901 SHARE C 300082 DEPOP/REST-VOLUNTEERISM EXTNSN DR EXTNSN NA 1/1/1901 SHARE C 300083 DEPOP/REST-S.W.BUCHANAN,SR MEM DR BUCHAN NA 1/1/1901 SHARE C 300084 DEPOP/REST-STDNT EMERGNCY DR STDEMG NA 1/1/1901 SHARE C 300085 DEPOP/REST-TEAGLE FOUNDATION DR TEAGLE NA 1/1/1901 SHARE C 300087 DEPOP/REST-TEXPREP DR TEXPREP NA 1/1/1901 SHARE C 300088 DEPOP/REST-15/5 Tot Set Aside DR 15/5 SA NA 1/1/1901 SHARE C 300089 DEPOP/REST-Jane Sewell Fac Exc DR JaneSew NA 1/1/1901 SHARE C 304999 DEPOP/REST-GIFT PLEDGE & REC DR PDLGE NA 1/1/1901 SHARE B B30500 Contributions - Unrest UNRESCONT YA 1/1/1901 SHARE C 305000 Unrestricted Gifts UNRESGIFT NA 1/1/1901 SHARE B B31000 Restricted Awards RESTAWARDS YA 1/1/1901 SHARE C 310001 AWAR/REST-CSA GIFT AR CSA GIF NA 1/1/1901 SHARE C 310002 AWAR/REST-CVAD STUDENT PRJ AR CVADST NA 1/1/1901 SHARE C 310003 AWAR/REST-EDRIC THOMAS AWARD AR THOMAS NA 1/1/1901 SHARE C 310004 AWAR/REST-FANNIE HALEY MED AR HALEY NA 1/1/1901 SHARE C 310005 AWAR/REST-GRANT SUBSIDY AR GRNTSUB NA 1/1/1901 SHARE C 310006 AWAR/REST-MATH MONTHLY CO PRI AR MATHMON NA 1/1/1901 SHARE C 310007 AWAR/REST-OTHER GRANTS AR OTHGRNT NA 1/1/1901 SHARE C 310008 AWAR/REST-PHI BETA KAPPA FAC AR PBKFAC NA 1/1/1901 SHARE C 310009 AWAR/REST-TUITION PROMISE FND AR TUITPR NA 1/1/1901 SHARE C 310010 AWAR/REST-TWU/FED NTAU AR TWUFED NA 1/1/1901 SHARE C 310011 AWAR/REST-TX TOMORROW FND AR TXTOM NA 1/1/1901 SHARE C 310012 AWAR/REST-UNT DALLAS MER AWAR AR DALLAS NA 1/1/1901 SHARE C 310013 AWAR/REST-UNT GRANT AR UNTGRNT NA 1/1/1901 SHARE C 310014 AWAR/REST-UNT GRANT II AR UNTGRII NA 1/1/1901 SHARE C 310015 AWAR/REST-WILLIAM M. GRIFFIN AR GRIFFIN NA 1/1/1901 SHARE C 310016 AWAR/REST-STEWART PROF DEV AR STEWART NA 1/1/1901 SHARE C 310017 AWAR/REST-CHARN - CUTRIGHT AR CUTRI NA 1/1/1901 SHARE C 310018 AWAR/REST-CHARN - LIN AR LIN NA 1/1/1901 SHARE C 310019 AWAR/REST-CHARN - MANUJ AR MANUJ NA 1/1/1901 SHARE C 310020 AWAR/REST-CHARN - SHI AR SHI NA 1/1/1901 SHARE C 310021 AWAR/REST-CHARN - ZHANG AR ZHANG NA 1/1/1901 SHARE C 310022 AWAR/REST-CHARN - LUEVANO AR LUEVANO NA 1/1/1901 SHARE C 310023 AWAR/REST-CHARN - NEOGI AR NEOGI NA 1/1/1901 SHARE C 310025 AWAR/REST-UNT MERITORIOUS AR UNT MER NA 1/1/1901 SHARE C 310026 AWAR/REST-CLAMPITT COM DESIGN AR CLAMPIT NA 1/1/1901 SHARE C 310027 AWAR/REST-INTEGRATED BUS CASE AR INTEG NA 1/1/1901 SHARE C 310028 AWAR/REST-PODOGORE PED AR PODOG NA 1/1/1901 SHARE C 310029 AWAR/REST-RICCO ETHICS AR RICCO NA 1/1/1901 SHARE C 310030 AWAR/REST-WILLIAMS AR WILLIA NA 1/1/1901 SHARE C 310031 AWAR/REST-YORIO TRAVEL AR YORIO NA 1/1/1901 SHARE B B32000 Restricted Faculty Discret RESTFACDIS YA 1/1/1901 SHARE C 320000 Cont-Rest Faculty Disc Funds CONRESTFAC NA 1/1/1901 SHARE B B33000 Restricted Professorships RESTPROF YA 1/1/1901 SHARE C 330002 PROF/REST-GLEN TAYLOR CHAIR PR TAYLOR N

University of Northern Texas System Chart of AccountsFund DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Fund L1 L2 L3 Short Description Budgetary Only?

DRAFTA 1/1/1901 SHARE C 330003 PROF/REST-HARKLESS PRE-MED PR HARKLE NA 1/1/1901 SHARE C 330004 PROF/REST-INTERNAL AUDIT PROF PR INT AUD NA 1/1/1901 SHARE C 330005 PROF/REST-JKG SILVEY ENDOWED PR JKG SIL NA 1/1/1901 SHARE C 330006 PROF/REST-MEADOWS CHAIR OPER PR MEADO NA 1/1/1901 SHARE C 330007 PROF/REST-PADEN NEELY PR PADEN NA 1/1/1901 SHARE C 330008 PROF/REST-BIOL SCI DEPT CHAIR PR BIOSCI NA 1/1/1901 SHARE C 330010 PROF/REST-M MOSES CHAIR PR MOSES NA 1/1/1901 SHARE C 330011 PROF/REST-INFO SYS RESEARCH PR INFOSY NA 1/1/1901 SHARE C 330012 PROF/REST-JR. RESEARCHER - HE PR JR HE NA 1/1/1901 SHARE C 330013 PROF/REST-TEACHING INNOV-RYAN PR TI RYAN NA 1/1/1901 SHARE C 330014 PROF/REST-C E EVERETT FAM MED PR CEEVER NA 1/1/1901 SHARE C 330015 PROF/REST-CLIN RSRCH CHAIR PR CLINRS NA 1/1/1901 SHARE C 330016 PROF/REST-DSWOP ENDOW CHAIR PR DSWOP NA 1/1/1901 SHARE C 330017 PROF/REST-LOWDEN WOUND CARE PR LOWDEN NA 1/1/1901 SHARE C 330018 PROF/REST-WELCH CHALLENGE PR WELCH NA 1/1/1901 SHARE B B34000 Restricted Scholarships CONRESTSCH YA 1/1/1901 SHARE C 340000 Schol/REST-Jack B. Tinsley SR TINSLE NA 1/1/1901 SHARE C 340005 Schol/Rest-Law Sch Indian Trib SR INDI T NA 1/1/1901 SHARE C 340006 SCHOL/REST-AEROSPCE STUDIES SR AEROSP NA 1/1/1901 SHARE C 340007 SCHOL/REST-AGSHE FUND SR AGSHE NA 1/1/1901 SHARE C 340008 SCHOL/REST-DALLAS SW OST PHYS SR OSTPHY NA 1/1/1901 SHARE C 340009 SCHOL/REST-DEV 01 - G. MILES SR G. MILE NA 1/1/1901 SHARE C 340010 SCHOL/REST-DR PATSY L'LLE SHP SR DR PATS NA 1/1/1901 SHARE C 340011 SCHOL/REST-FACILS MGT/DALLAS SR FACILS NA 1/1/1901 SHARE C 340012 SCHOL/REST-MARTHA JO & DOYLE SR DOYLE NA 1/1/1901 SHARE C 340013 SCHOL/REST-PRESIDENTS SPCL SR PRES SP NA 1/1/1901 SHARE C 340014 SCHOL/REST-REACTOR FUND SR REACTOR NA 1/1/1901 SHARE C 340015 SCHOL/REST-21ST CENTURY STU SR 21ST CE NA 1/1/1901 SHARE C 340016 SCHOL/REST-3M SCHOLARSHIP SR 3M SCHO NA 1/1/1901 SHARE C 340017 SCHOL/REST-A A COX MEM MKTG SR A A COX NA 1/1/1901 SHARE C 340018 SCHOL/REST-A HUSSEIN MEM SCHOL SR A HUSSE NA 1/1/1901 SHARE C 340019 SCHOL/REST-A ODNOPOSOFF MEM SR A ODNOP NA 1/1/1901 SHARE C 340020 SCHOL/REST-A P THOMPSON MEM SR THOMPS NA 1/1/1901 SHARE C 340021 SCHOL/REST-A R BARENTINE MEM SR BARENT NA 1/1/1901 SHARE C 340022 SCHOL/REST-AARON P WILFORD MEM SR WILFORD NA 1/1/1901 SHARE C 340023 SCHOL/REST-ACCOUNTING SR ACCOUNT NA 1/1/1901 SHARE C 340024 SCHOL/REST-ACCT DOCTORAL STUD SR ACCT DO NA 1/1/1901 SHARE C 340025 SCHOL/REST-ACUI REGION 12 REC SR ACUI RE NA 1/1/1901 SHARE C 340026 SCHOL/REST-ADAM GRACE RUGBY SR ADAM GR NA 1/1/1901 SHARE C 340027 SCHOL/REST-ADAM MAIN COURAGE SR ADAM MA NA 1/1/1901 SHARE C 340028 SCHOL/REST-ADAMS CRSE-SPORT SR ADAMS C NA 1/1/1901 SHARE C 340029 SCHOL/REST-ADELE MARCUS MEM SR ADELE M NA 1/1/1901 SHARE C 340030 SCHOL/REST-ADKINS STRING SR ADKINS NA 1/1/1901 SHARE C 340031 SCHOL/REST-ADOLESCENT/ADULT SR ADOLESC NA 1/1/1901 SHARE C 340032 SCHOL/REST-AECO INCENTIVE SR AECO IN NA 1/1/1901 SHARE C 340033 SCHOL/REST-AEROSPCE STU-MILIT SR AEROSPC NA 1/1/1901 SHARE C 340034 SCHOL/REST-AFROTC ALUMNI FUND SR AFROTC NA 1/1/1901 SHARE C 340035 SCHOL/REST-AFTAB & NANCY SHAIK SR SHAIK NA 1/1/1901 SHARE C 340036 SCHOL/REST-ALBERT & LEE HALFF SR HALFF NA 1/1/1901 SHARE C 340037 SCHOL/REST-AMALIA G MEDINA SR AMALIA NA 1/1/1901 SHARE C 340038 SCHOL/REST-AMBASSADOR SR AMBASSA NA 1/1/1901 SHARE C 340039 SCHOL/REST-ANDREW SMITH MEM SR ANDREW NA 1/1/1901 SHARE C 340040 SCHOL/REST-ANDY & VICKI DELONG SR DELONG NA 1/1/1901 SHARE C 340041 SCHOL/REST-ANN BSHAW STOKES SR STOKES NA 1/1/1901 SHARE C 340042 SCHOL/REST-ANN RICCO EXCEL SR RICO NA 1/1/1901 SHARE C 340043 SCHOL/REST-ANNA G RICCO/COMM SR RICOCO NA 1/1/1901 SHARE C 340044 SCHOL/REST-ANNA HARRIET HEYER SR HEYER N

University of Northern Texas System Chart of AccountsFund DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Fund L1 L2 L3 Short Description Budgetary Only?

DRAFTA 1/1/1901 SHARE C 340045 SCHOL/REST-ANNIE SIMMONS MEM SR SIMMON NA 1/1/1901 SHARE C 340047 SCHOL/REST-ANTHROPOLOGY SR ANTHROP NA 1/1/1901 SHARE C 340049 SCHOL/REST-APPLIED TECH & TRNG SR APPLIED NA 1/1/1901 SHARE C 340050 SCHOL/REST-ARAB & ISLAMIC JRN SR ARAB IS NA 1/1/1901 SHARE C 340051 SCHOL/REST-ARATOON FUND SR ARATOON NA 1/1/1901 SHARE C 340052 SCHOL/REST-ARCO ATLANTIC RICHF SR ARCO AT NA 1/1/1901 SHARE C 340053 SCHOL/REST-ART GLASS OPERA SR ART GLA NA 1/1/1901 SHARE C 340054 SCHOL/REST-ASBURY SERVICES SR ASBURY NA 1/1/1901 SHARE C 340055 SCHOL/REST-ASC OF OLD CROWS SR OLD CRO NA 1/1/1901 SHARE C 340056 SCHOL/REST-AUSTIN & KATHERINE SR AUSTIN NA 1/1/1901 SHARE C 340057 SCHOL/REST-AUX SERVICES SR AUX SER NA 1/1/1901 SHARE C 340058 SCHOL/REST-AVON GILLESPIE MUSC SR GILLES NA 1/1/1901 SHARE C 340059 SCHOL/REST-B & B C BLANKENSHIP SR BLANKEN NA 1/1/1901 SHARE C 340060 SCHOL/REST-B BUNGE MACARTHUR SR MACAR NA 1/1/1901 SHARE C 340061 SCHOL/REST-B COLLINS SR JAZZ SR B COLLI NA 1/1/1901 SHARE C 340062 SCHOL/REST-B&C CASS JAZZ PERC SR B&C CAS NA 1/1/1901 SHARE C 340063 SCHOL/REST-BAILEY MAHLM BAND SR BAILEY NA 1/1/1901 SHARE C 340064 SCHOL/REST-BARBARA & LAMAR BAL SR BALL NA 1/1/1901 SHARE C 340065 SCHOL/REST-BARRY LUMSDEN MEM SR LUMSDEN NA 1/1/1901 SHARE C 340066 SCHOL/REST-BARSANTI MILITRY SR BARSANT NA 1/1/1901 SHARE C 340067 SCHOL/REST-BECKY NALL SIMPSON SR SIMPSON NA 1/1/1901 SHARE C 340068 SCHOL/REST-BENJAMIN POUNDS MEM SR BENJAMI NA 1/1/1901 SHARE C 340069 SCHOL/REST-BETSY & JAMES WOOD SR WOOD NA 1/1/1901 SHARE C 340070 SCHOL/REST-BETSY WARREN SR WARREN NA 1/1/1901 SHARE C 340071 SCHOL/REST-BETTIE LILLARD MEM SR LILLARD NA 1/1/1901 SHARE C 340072 SCHOL/REST-BETTY MATTIL SCHOL SR MATTIL NA 1/1/1901 SHARE C 340073 SCHOL/REST-BILL AND CAROL SR BILL CA NA 1/1/1901 SHARE C 340074 SCHOL/REST-BILL W CARPE DIEM SR CARPE NA 1/1/1901 SHARE C 340075 SCHOL/REST-BILLIE KEATHLEY SR KEATHL NA 1/1/1901 SHARE C 340076 SCHOL/REST-BIOCHEMISTRY SR BIOCHEM NA 1/1/1901 SHARE C 340078 SCHOL/REST-BIOL SCI GRAD STU SR BIOL SC NA 1/1/1901 SHARE C 340079 SCHOL/REST-BKD, LLP SR BKD NA 1/1/1901 SHARE C 340080 SCHOL/REST-BLAND 1G ADV STU SR BLAND A NA 1/1/1901 SHARE C 340081 SCHOL/REST-BLAND 1G JRN STU SR BLAND J NA 1/1/1901 SHARE C 340082 SCHOL/REST-BOARD OF REG/PRES SR BOARD O NA 1/1/1901 SHARE C 340083 SCHOL/REST-BOBBIE WILBORN SR WILBORN NA 1/1/1901 SHARE C 340084 SCHOL/REST-BOBBY COX MEM SR COX NA 1/1/1901 SHARE C 340085 SCHOL/REST-BOBBY E. FRANKLIN SR FRANK NA 1/1/1901 SHARE C 340086 SCHOL/REST-BONNIE B. HARDAWAY SR HARDAW NA 1/1/1901 SHARE C 340087 SCHOL/REST-BOTTOM LINES SCHOL SR BOTTOM NA 1/1/1901 SHARE C 340088 SCHOL/REST-BP COWAN SCH-EARLY SR BP COWA NA 1/1/1901 SHARE C 340089 SCHOL/REST-BRIDENTHAL CHOIR SR BRID C NA 1/1/1901 SHARE C 340090 SCHOL/REST-BRIDENTHAL PIANO SR BRID P NA 1/1/1901 SHARE C 340091 SCHOL/REST-BRITISH POLITICS SR BRITISH NA 1/1/1901 SHARE C 340092 SCHOL/REST-BROCK-SAXE SR BROCK NA 1/1/1901 SHARE C 340093 SCHOL/REST-BROWNLEE-MOORE SR BROWNLE NA 1/1/1901 SHARE C 340094 SCHOL/REST-BRUCE STREET SR AWD SR BRUCE NA 1/1/1901 SHARE C 340095 SCHOL/REST-BUILDING FAMILY SR BUILDIN NA 1/1/1901 SHARE C 340096 SCHOL/REST-BUS LEADERS OF TOMM SR BUS LEA NA 1/1/1901 SHARE C 340097 SCHOL/REST-BUSBY FAMILY SR BUSBY NA 1/1/1901 SHARE C 340098 SCHOL/REST-BVCU PRE'S COUNCIL SR BVCU NA 1/1/1901 SHARE C 340099 SCHOL/REST-C & M SANDERS-BEST SR SANDERS NA 1/1/1901 SHARE C 340100 SCHOL/REST-C & V ROGERS ECON SR ROGERS NA 1/1/1901 SHARE C 340101 SCHOL/REST-C BOX SCH-C GARNER SR GARNER NA 1/1/1901 SHARE C 340102 SCHOL/REST-C C & H C DOAK SR DOAK NA 1/1/1901 SHARE C 340103 SCHOL/REST-C H ROBINSON WORLD SR ROBINSO NA 1/1/1901 SHARE C 340104 SCHOL/REST-C RIDGWAY MEM SCH SR C RIDGW N

University of Northern Texas System Chart of AccountsFund DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Fund L1 L2 L3 Short Description Budgetary Only?

DRAFTA 1/1/1901 SHARE C 340105 SCHOL/REST-C.C. YOUNG SR YOUNG NA 1/1/1901 SHARE C 340106 SCHOL/REST-C.J. DAVIDSON HONOR SR DAVID NA 1/1/1901 SHARE C 340107 SCHOL/REST-CA & JD DANELLA/RP SR DANELLA NA 1/1/1901 SHARE C 340108 SCHOL/REST-CAMBIATA INSTITUTE SR CAMBIAT NA 1/1/1901 SHARE C 340109 SCHOL/REST-CAROLYN & DAN CUN SR CAROLYN NA 1/1/1901 SHARE C 340110 SCHOL/REST-CAS DEAN'S LIST SR CAS DEA NA 1/1/1901 SHARE C 340111 SCHOL/REST-CASEY PRE'S COUNCIL SR CASEY P NA 1/1/1901 SHARE C 340112 SCHOL/REST-CCSME SR CCSME NA 1/1/1901 SHARE C 340113 SCHOL/REST-CECLIA CUNNINGHAM SR CECLIA NA 1/1/1901 SHARE C 340114 SCHOL/REST-CENG SR CENG NA 1/1/1901 SHARE C 340115 SCHOL/REST-CHANC& HURLEY TAMS SR HURLEYT NA 1/1/1901 SHARE C 340116 SCHOL/REST-CHANCELLOR'S GRAD SR CHANCEL NA 1/1/1901 SHARE C 340117 SCHOL/REST-CHARLES BOWEN MEM SR BOWEN NA 1/1/1901 SHARE C 340118 SCHOL/REST-CHARLES ROMINE SR ROMINE NA 1/1/1901 SHARE C 340119 SCHOL/REST-CHARN USWACHOKE SR CHARN NA 1/1/1901 SHARE C 340120 SCHOL/REST-CHE J.BAIER MEM SR BAIER NA 1/1/1901 SHARE C 340121 SCHOL/REST-CHEM MINORITY RSCH SR CHEM MI NA 1/1/1901 SHARE C 340122 SCHOL/REST-CHI OMEGA CAROL IVY SR CO CAR NA 1/1/1901 SHARE C 340124 SCHOL/REST-CHIEF & MRS EE OKPA SR EE OKPA NA 1/1/1901 SHARE C 340125 SCHOL/REST-CHIPMAN, DON UGRAD SR CHIPMAN NA 1/1/1901 SHARE C 340126 SCHOL/REST-CHRIS ATHENS MEM SR ATHENS NA 1/1/1901 SHARE C 340127 SCHOL/REST-CHRISTIAN STUDIES SR CHRISTI NA 1/1/1901 SHARE C 340128 SCHOL/REST-CITC RISK MGMT SC SR CITC RI NA 1/1/1901 SHARE C 340129 SCHOL/REST-CITY CLUB FT WORTH SR CITY CL NA 1/1/1901 SHARE C 340131 SCHOL/REST-CLARENCE M. BALL SR CLARENC NA 1/1/1901 SHARE C 340132 SCHOL/REST-CLASS OF 1936 SR CLASS36 NA 1/1/1901 SHARE C 340133 SCHOL/REST-CLASS OF 1937 SR CLASS37 NA 1/1/1901 SHARE C 340134 SCHOL/REST-CLASS OF 1960 SR CLASS60 NA 1/1/1901 SHARE C 340135 SCHOL/REST-CLASS OF 1961 SR CLASS61 NA 1/1/1901 SHARE C 340136 SCHOL/REST-CLASS OF 1986 SR CLASS86 NA 1/1/1901 SHARE C 340137 SCHOL/REST-CLEMENTS FAMILY SR CLEMENT NA 1/1/1901 SHARE C 340138 SCHOL/REST-CLIFTON LARSON ALL SR CLIFTON NA 1/1/1901 SHARE C 340139 SCHOL/REST-CLINICAL/FORENSIC SR CLINICA NA 1/1/1901 SHARE C 340140 SCHOL/REST-CLOVIS & MARILYN SR CLOVIS NA 1/1/1901 SHARE C 340141 SCHOL/REST-COB GENERAL SR COB GEN NA 1/1/1901 SHARE C 340142 SCHOL/REST-COB INSURANCE SR COB INS NA 1/1/1901 SHARE C 340143 SCHOL/REST-CoB- JOHN W. GIRVAN SR CoB- JO NA 1/1/1901 SHARE C 340144 SCHOL/REST-CoB PLP SCHOLARSHIP SR CoB PLP NA 1/1/1901 SHARE C 340145 SCHOL/REST-COB S. G. ROBERTS SR COB ROB NA 1/1/1901 SHARE C 340146 SCHOL/REST-COB-A.G. MAYPER DOC SR COB MAY NA 1/1/1901 SHARE C 340147 SCHOL/REST-COE STUDENT EMER SR COE STU NA 1/1/1901 SHARE C 340148 SCHOL/REST-COHORT 2 GIVING CB SR COHORT NA 1/1/1901 SHARE C 340149 SCHOL/REST-COL FOR ALL TEXANS SR COL4TX NA 1/1/1901 SHARE C 340150 SCHOL/REST-COL OF EDUCATION SR COE NA 1/1/1901 SHARE C 340151 SCHOL/REST-COLIN CARUTHERS MEM SR CARUTH NA 1/1/1901 SHARE C 340152 SCHOL/REST-COLL OF ENGINEERING SR COENG NA 1/1/1901 SHARE C 340153 SCHOL/REST-COLL OF MUSIC COMP SR COM CO NA 1/1/1901 SHARE C 340154 SCHOL/REST-COLLEGE RECVRY PRG SR COL RCV NA 1/1/1901 SHARE C 340155 SCHOL/REST-COLLEGE WORKSTUDY SR COL WKS NA 1/1/1901 SHARE C 340156 SCHOL/REST-COLLEGE/UNIV SCH SR COLLEGE NA 1/1/1901 SHARE C 340157 SCHOL/REST-COLLEGIUM MUSICUM SR COLLEGI NA 1/1/1901 SHARE C 340158 SCHOL/REST-COLONEL CLOUD ACCT SR COLONEL NA 1/1/1901 SHARE C 340159 SCHOL/REST-COM GENERAL SCHOL SR COM GEN NA 1/1/1901 SHARE C 340160 SCHOL/REST-COM SCHOLARSHIP HOL SR COM SCH NA 1/1/1901 SHARE C 340161 SCHOL/REST-COM STAFF MEMBERS SR COM STA NA 1/1/1901 SHARE C 340162 SCHOL/REST-COM SYMPHONY SR COM SYM NA 1/1/1901 SHARE C 340163 SCHOL/REST-COMP ASST INST APP SR COMP AS N

University of Northern Texas System Chart of AccountsFund DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Fund L1 L2 L3 Short Description Budgetary Only?

DRAFTA 1/1/1901 SHARE C 340164 SCHOL/REST-COMP INFO SYSTEMS SR COMP IN NA 1/1/1901 SHARE C 340165 SCHOL/REST-COMPLETE THE DREAM SR COMPLET NA 1/1/1901 SHARE C 340166 SCHOL/REST-COMPUTER EDUCATION SR COMPUTE NA 1/1/1901 SHARE C 340167 SCHOL/REST-COPAS OIL/GAS SR COPAS NA 1/1/1901 SHARE C 340168 SCHOL/REST-CORNERSTONE SCHOL SR CORNERS NA 1/1/1901 SHARE C 340169 SCHOL/REST-CORSON SCHOLARSHIP SR CORSON NA 1/1/1901 SHARE C 340170 SCHOL/REST-COUNSELING PSYCH SR COUN PS NA 1/1/1901 SHARE C 340171 SCHOL/REST-COUNSELING TVL FUND SR COUN TR NA 1/1/1901 SHARE C 340172 SCHOL/REST-CPACS MENTORING DEV SR CPACS M NA 1/1/1901 SHARE C 340173 SCHOL/REST-CRIMINAL JUSTICE SR CRIMINA NA 1/1/1901 SHARE C 340174 SCHOL/REST-CSCI ANDERSEN CONS SR ANDERS NA 1/1/1901 SHARE C 340175 SCHOL/REST-CSE DEPARTMENTAL SR CSE DEP NA 1/1/1901 SHARE C 340176 SCHOL/REST-CSG TECH COMM SR CSG TEC NA 1/1/1901 SHARE C 340177 SCHOL/REST-CTOWN NON-ED SVC SR CTOWN NA 1/1/1901 SHARE C 340178 SCHOL/REST-CTR FOR PARENT EDU SR CTR PAR NA 1/1/1901 SHARE C 340179 SCHOL/REST-CTR PLAY THERAPY SR CTR PLA NA 1/1/1901 SHARE C 340180 SCHOL/REST-CVAD BLOGGERS SR CVAD BL NA 1/1/1901 SHARE C 340181 SCHOL/REST-CVAD SCHOLARSHIPS SR CVAD SC NA 1/1/1901 SHARE C 340182 SCHOL/REST-D ASSOC FOR BLIND SR D ASSOC NA 1/1/1901 SHARE C 340183 SCHOL/REST-D COCA COLA ENT SR D COCA NA 1/1/1901 SHARE C 340184 SCHOL/REST-D HARTMAN-STU FR SR D HARTM NA 1/1/1901 SHARE C 340185 SCHOL/REST-D WELSH CHAR TRUST SR D WELSH NA 1/1/1901 SHARE C 340186 SCHOL/REST-DAL CO UNT ALUM SR COUNTA NA 1/1/1901 SHARE C 340187 SCHOL/REST-DAL CO.UNT ALUM ASN SR DAL CO NA 1/1/1901 SHARE C 340188 SCHOL/REST-DALLAS FOUNDATIO SR DALFND NA 1/1/1901 SHARE C 340189 SCHOL/REST-DANCE SCHOL FUND SR DANCE NA 1/1/1901 SHARE C 340190 SCHOL/REST-DAR TRAINING ACT SR DAR TRA NA 1/1/1901 SHARE C 340191 SCHOL/REST-DAVE FITCH FUND SR FITCH NA 1/1/1901 SHARE C 340192 SCHOL/REST-DAVID F. DAWSON SR DAWSON NA 1/1/1901 SHARE C 340193 SCHOL/REST-DAVID L SHRADER SR SHRADER NA 1/1/1901 SHARE C 340194 SCHOL/REST-DAVID POLE MEM SR POLE NA 1/1/1901 SHARE C 340195 SCHOL/REST-DAVID RAY HUNTER SR HUNTER NA 1/1/1901 SHARE C 340196 SCHOL/REST-DC PALERMO JR MEM SR PALER NA 1/1/1901 SHARE C 340197 SCHOL/REST-DEAN JEAN KELLER SR KELLER NA 1/1/1901 SHARE C 340198 SCHOL/REST-DEAN M JEAN KELLER SR J KELL NA 1/1/1901 SHARE C 340199 SCHOL/REST-DEAN'S CAMERATA SR CAMERA NA 1/1/1901 SHARE C 340200 SCHOL/REST-DEBBIE & MARK MERKI SR MERKI NA 1/1/1901 SHARE C 340201 SCHOL/REST-DECKER SCHOLAR SR DECKER NA 1/1/1901 SHARE C 340202 SCHOL/REST-DECKER A. WIL SR DECKWIL NA 1/1/1901 SHARE C 340203 SCHOL/REST-DEMOCRATS OF NT SR DEMOCRA NA 1/1/1901 SHARE C 340204 SCHOL/REST-DENTON CHAP N TEXAS SR DENTON NA 1/1/1901 SHARE C 340205 SCHOL/REST-DEP BEHAVIOR ANALYS SR DEP BEH NA 1/1/1901 SHARE C 340206 SCHOL/REST-DEPT INITIATIVE/COL SR DEPT IN NA 1/1/1901 SHARE C 340207 SCHOL/REST-DEPT OF AEAH-ANN SR AEAH NA 1/1/1901 SHARE C 340208 SCHOL/REST-DEPT OF DESIGN SR DESIG NA 1/1/1901 SHARE C 340209 SCHOL/REST-DEPT OF MGMT ADV SR MGMT NA 1/1/1901 SHARE C 340210 SCHOL/REST-DEPT OF SOCIAL WORK SR SOC WK NA 1/1/1901 SHARE C 340211 SCHOL/REST-DEPT OF STUDIO-ANN SR STUDIO NA 1/1/1901 SHARE C 340212 SCHOL/REST-DEV 01 - L. KENNON SR DEV KEN NA 1/1/1901 SHARE C 340213 SCHOL/REST-DEV SCHOLAR 01 - D SR DEV O1D NA 1/1/1901 SHARE C 340214 SCHOL/REST-DEV SCHOL 98-99 AJ SR DEV98AJ NA 1/1/1901 SHARE C 340215 SCHOL/REST-DEV SCHOL 98-99 CA SR DEV98CA NA 1/1/1901 SHARE C 340216 SCHOL/REST-DEV SCHOL 98-99 WP SR DEV98WP NA 1/1/1901 SHARE C 340217 SCHOL/REST-DEV SCHOL 99-00 RE SR DEV98RE NA 1/1/1901 SHARE C 340218 SCHOL/REST-DICKIE/GILBRETH FD SR DICKIE NA 1/1/1901 SHARE C 340219 SCHOL/REST-DIRECT MARKETING SR DIRECT NA 1/1/1901 SHARE C 340221 SCHOL/REST-DOCTOR ALEX DICKIE SR DOCTOR N

University of Northern Texas System Chart of AccountsFund DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Fund L1 L2 L3 Short Description Budgetary Only?

DRAFTA 1/1/1901 SHARE C 340222 SCHOL/REST-DOLLAHON SR DOLLAHO NA 1/1/1901 SHARE C 340223 SCHOL/REST-DON & TONI FIN ACCT SR DONTON NA 1/1/1901 SHARE C 340224 SCHOL/REST-DON PAUL SMITH SR DON PAU NA 1/1/1901 SHARE C 340225 SCHOL/REST-DOR & FOR HEROLD SR HEROLD NA 1/1/1901 SHARE C 340226 SCHOL/REST-DOROTHY M. THOMAS SR THOMAS NA 1/1/1901 SHARE C 340227 SCHOL/REST-DOUG AND ANN DOTY SR DOTY NA 1/1/1901 SHARE C 340228 SCHOL/REST-DR ARTHUR INGALLS SR INGALLS NA 1/1/1901 SHARE C 340229 SCHOL/REST-DR HORACE BROCK HON SR DR HORA NA 1/1/1901 SHARE C 340230 SCHOL/REST-DR JAMES L ROGERS SR DR JAME NA 1/1/1901 SHARE C 340231 SCHOL/REST-DR KAAREN C DAY ELE SR DR KAAR NA 1/1/1901 SHARE C 340232 SCHOL/REST-DR M GREENLAW PRES SR DR M GR NA 1/1/1901 SHARE C 340233 SCHOL/REST-DR RICHARD GALLIAN SR DR RICH NA 1/1/1901 SHARE C 340234 SCHOL/REST-DR TJ & L WALZ MEM SR WALZ NA 1/1/1901 SHARE C 340236 SCHOL/REST-DR. FRANCES V TASSL SR TASSL NA 1/1/1901 SHARE C 340237 SCHOL/REST-DR. SANDRA TERRELL SR TERREL NA 1/1/1901 SHARE C 340238 SCHOL/REST-DR. WILLIAM LACE SR LACE NA 1/1/1901 SHARE C 340239 SCHOL/REST-DRS E&G HILDRETH SR HILDRET NA 1/1/1901 SHARE C 340240 SCHOL/REST-DWIGHT L. BYRD FAS SR DWIGHT NA 1/1/1901 SHARE C 340241 SCHOL/REST-E BROCK CENTENNIAL SR E BROCK NA 1/1/1901 SHARE C 340242 SCHOL/REST-E GARRISH COOKE CTY SR E GARRI NA 1/1/1901 SHARE C 340243 SCHOL/REST-E L FLOTTMAN END SR E L FLO NA 1/1/1901 SHARE C 340244 SCHOL/REST-E.OKPA REALESTATE SR E.OKPA NA 1/1/1901 SHARE C 340245 SCHOL/REST-EAGLE STU SRV CTR SR EAGLE S NA 1/1/1901 SHARE C 340246 SCHOL/REST-EAGLES ON THE RISE SR EAGLES NA 1/1/1901 SHARE C 340247 SCHOL/REST-EASTMAN PIANO INTL SR EAST PI NA 1/1/1901 SHARE C 340248 SCHOL/REST-EASTMAN PIANO USA SR EAST PU NA 1/1/1901 SHARE C 340249 SCHOL/REST-ECONOMIC DEVELOPM SR ECONOMI NA 1/1/1901 SHARE C 340250 SCHOL/REST-ED MORRISON SCHOL SR ED MORR NA 1/1/1901 SHARE C 340251 SCHOL/REST-EDS SR EDS NA 1/1/1901 SHARE C 340252 SCHOL/REST-EDS SCHOLARSHIP SR EDS SCH NA 1/1/1901 SHARE C 340253 SCHOL/REST-EDWARD & AGNES BONK SR EDWARD NA 1/1/1901 SHARE C 340254 SCHOL/REST-ELAINE ROBBINS FER SR ELAINE NA 1/1/1901 SHARE C 340255 SCHOL/REST-ELISABETH WARREN SR ELISABE NA 1/1/1901 SHARE C 340256 SCHOL/REST-ELLEN M TALBOTT MEM SR ELLEN M NA 1/1/1901 SHARE C 340257 SCHOL/REST-EMERALD EAGLE SCH SR EMERALD NA 1/1/1901 SHARE C 340258 SCHOL/REST-ENTERPRISE ADV SVC SR ENTERPR NA 1/1/1901 SHARE C 340259 SCHOL/REST-ENVTL ETHICS F'SHIP SR ENVTL NA 1/1/1901 SHARE C 340260 SCHOL/REST-ESSC EMPLOYEE SR ESSC EM NA 1/1/1901 SHARE C 340261 SCHOL/REST-ETHAN ATKINSON JAZZ SR ATKINS NA 1/1/1901 SHARE C 340262 SCHOL/REST-EUGENE CONLEY MEM SR CONLEY NA 1/1/1901 SHARE C 340263 SCHOL/REST-EULA IVEY WILLIAMS SR WILLAIM NA 1/1/1901 SHARE C 340264 SCHOL/REST-EURICE M BASS SR EM BASS NA 1/1/1901 SHARE C 340265 SCHOL/REST-EURICE MILLER BASS SR EMILLER NA 1/1/1901 SHARE C 340266 SCHOL/REST-EVERETT GILMORE TUB SR EVERETT NA 1/1/1901 SHARE C 340267 SCHOL/REST-EXCELLENCE IN MUSIC SR EXCELLE NA 1/1/1901 SHARE C 340268 SCHOL/REST-EXTERNAL GRAD/UGRAD SR EXTERNA NA 1/1/1901 SHARE C 340269 SCHOL/REST-FAC EXCELLENCE SR FAC EXC NA 1/1/1901 SHARE C 340270 SCHOL/REST-FARMERS INS GROUP SR FARMERS NA 1/1/1901 SHARE C 340271 SCHOL/REST-FASHION INDUSTRY C SR FASHION NA 1/1/1901 SHARE C 340272 SCHOL/REST-FED WORTH&TARRANT SR FED WOR NA 1/1/1901 SHARE C 340273 SCHOL/REST-FED-NAT SMART GRANT SR FED-NAT NA 1/1/1901 SHARE C 340274 SCHOL/REST-FEDR-ACAD COMP GRAN SR FEDR-AC NA 1/1/1901 SHARE C 340275 SCHOL/REST-FIELD MEMORIAL RES SR FIELD NA 1/1/1901 SHARE C 340276 SCHOL/REST-FIN SERVICES CTR SR FIN SER NA 1/1/1901 SHARE C 340277 SCHOL/REST-FINANCE SUPPLEMENTA SR FINANCE NA 1/1/1901 SHARE C 340278 SCHOL/REST-FINANCIAL MGMT ASC SR FINANCI NA 1/1/1901 SHARE C 340279 SCHOL/REST-FIREL SR FIREL N

University of Northern Texas System Chart of AccountsFund DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Fund L1 L2 L3 Short Description Budgetary Only?

DRAFTA 1/1/1901 SHARE C 340280 SCHOL/REST-FRANCES VICK SERIES SR FRANCES NA 1/1/1901 SHARE C 340281 SCHOL/REST-FRANCIS MCSHANE MEM SR FRANCIS NA 1/1/1901 SHARE C 340282 SCHOL/REST-FRED COFFEY MEM SR FRED CO NA 1/1/1901 SHARE C 340283 SCHOL/REST-FRENCH HORN SCHOL SR FRENCH NA 1/1/1901 SHARE C 340284 SCHOL/REST-FRIENDS OF ECON SR FRIENDS NA 1/1/1901 SHARE C 340285 SCHOL/REST-FULMER-D'SON ORGAN SR FULMER NA 1/1/1901 SHARE C 340286 SCHOL/REST-G.BODENHAMER-DAVIS SR G.BODEN NA 1/1/1901 SHARE C 340287 SCHOL/REST-GAGE FUTURE JNRL SR GAGE FU NA 1/1/1901 SHARE C 340288 SCHOL/REST-GARY A AND SUSAN S SR GARY A NA 1/1/1901 SHARE C 340289 SCHOL/REST-GATES MILLENNIUM SR GATES M NA 1/1/1901 SHARE C 340290 SCHOL/REST-GENERAL SR GENERAL NA 1/1/1901 SHARE C 340291 SCHOL/REST-GENERAL ATHLETIC SR GEN ATH NA 1/1/1901 SHARE C 340292 SCHOL/REST-GENERATION PROUD SR GENERAT NA 1/1/1901 SHARE C 340293 SCHOL/REST-GEOGRAPHY SCHOL SR GEOGRAP NA 1/1/1901 SHARE C 340294 SCHOL/REST-GEORGIA MORGAN BEN SR GEORGIA NA 1/1/1901 SHARE C 340297 SCHOL/REST-GRADUATE SCHOLAR SR GRADUAT NA 1/1/1901 SHARE C 340298 SCHOL/REST-GREATER LEWISVILLE SR GREATER NA 1/1/1901 SHARE C 340299 SCHOL/REST-GRTR DLLAS HIS CHMB SR GRTR DL NA 1/1/1901 SHARE C 340300 SCHOL/REST-GTE ECONOMICS SR GTE ECO NA 1/1/1901 SHARE C 340301 SCHOL/REST-GTF EARLY HIGH SCH SR GTF EAR NA 1/1/1901 SHARE C 340302 SCHOL/REST-GTF EARLY HS SPLMNT SR GTF ES NA 1/1/1901 SHARE C 340303 SCHOL/REST-GUY BEDIENT SCHOL SR GUY BED NA 1/1/1901 SHARE C 340304 SCHOL/REST-H EDUCATION AUTH SR H EDUCA NA 1/1/1901 SHARE C 340305 SCHOL/REST-H SUMNERS PUBLIC AD SR H SUMNE NA 1/1/1901 SHARE C 340306 SCHOL/REST-H W SMITH JR EDU SR H W SMI NA 1/1/1901 SHARE C 340307 SCHOL/REST-H W SUMNERS FOUND SR H W SUM NA 1/1/1901 SHARE C 340308 SCHOL/REST-H WALKER MINORITY SR H WALKE NA 1/1/1901 SHARE C 340309 SCHOL/REST-HALL OF FAME TRAIN SR HALL OF NA 1/1/1901 SHARE C 340310 SCHOL/REST-HARRIETT & JAY ARMS SR HARRIET NA 1/1/1901 SHARE C 340311 SCHOL/REST-HARRY R. KENDALL SR HARRY R NA 1/1/1901 SHARE C 340312 SCHOL/REST-HARVE KING SCHOL SR HARVE K NA 1/1/1901 SHARE C 340313 SCHOL/REST-HELEN HEWITT ORGAN SR HELEN H NA 1/1/1901 SHARE C 340314 SCHOL/REST-HENRY & SUE HAYS SR HENRY NA 1/1/1901 SHARE C 340315 SCHOL/REST-HIGHER ED ALUMNI SR HIGHER NA 1/1/1901 SHARE C 340316 SCHOL/REST-HIRSCH-GUTTORMSEN SR HIRSCH NA 1/1/1901 SHARE C 340317 SCHOL/REST-HISPANIC LIBRARY SR HISPLIB NA 1/1/1901 SHARE C 340318 SCHOL/REST-HISPANIC PROMUSICA SR HISPANI NA 1/1/1901 SHARE C 340319 SCHOL/REST-HOME INTERIORS & GF SR HOME IN NA 1/1/1901 SHARE C 340320 SCHOL/REST-HONOR SCHOL SR HONOR NA 1/1/1901 SHARE C 340322 SCHOL/REST-HONORS COLL SCHOL SR HONSCO NA 1/1/1901 SHARE C 340323 SCHOL/REST-HONORS GLOBAL PRGM SR HONGLB NA 1/1/1901 SHARE C 340324 SCHOL/REST-HOSP SALE/MKTG ASC SR HOSP SA NA 1/1/1901 SHARE C 340325 SCHOL/REST-HOSPITALITY/TOURISM SR HOSPITA NA 1/1/1901 SHARE C 340326 SCHOL/REST-HOWARD H SCHULTZ SR HOWARD NA 1/1/1901 SHARE C 340327 SCHOL/REST-HPCS-HONORING PET SR HPCS-HO NA 1/1/1901 SHARE C 340328 SCHOL/REST-HSC-UNT-CHESKY SR HSC-CHE NA 1/1/1901 SHARE C 340329 SCHOL/REST-HSC-UNT-KULKARNI SR HSC-KUL NA 1/1/1901 SHARE C 340330 SCHOL/REST-HSC-UNT-REIDY SR HSC-REI NA 1/1/1901 SHARE C 340331 SCHOL/REST-HSC-UNT-ROOT SR HSC-ROO NA 1/1/1901 SHARE C 340332 SCHOL/REST-HUSELTON,MORGAN SR HUSELTO NA 1/1/1901 SHARE C 340333 SCHOL/REST-HYATT REGENCY SR HYATT R NA 1/1/1901 SHARE C 340334 SCHOL/REST-I. P. GRIFFITH SR GRIFFIT NA 1/1/1901 SHARE C 340335 SCHOL/REST-IELI SCHOL SR IELI SC NA 1/1/1901 SHARE C 340336 SCHOL/REST-IEMSA STUDENT SCHOL SR IEMSA S NA 1/1/1901 SHARE C 340337 SCHOL/REST-II-VI FOUNDATION TP SR FOUND NA 1/1/1901 SHARE C 340338 SCHOL/REST-IM SIK KIM FAMILY SR KIM NA 1/1/1901 SHARE C 340339 SCHOL/REST-IMOGENE MOHAT SCHOL SR IMOGENE N

University of Northern Texas System Chart of AccountsFund DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Fund L1 L2 L3 Short Description Budgetary Only?

DRAFTA 1/1/1901 SHARE C 340340 SCHOL/REST-INCENTIVE SSHIP SR INCENTI NA 1/1/1901 SHARE C 340341 SCHOL/REST-INST OF PETROLEUM SR PETROL NA 1/1/1901 SHARE C 340342 SCHOL/REST-INSURANCE EDUCATION SR INSURAN NA 1/1/1901 SHARE C 340343 SCHOL/REST-INTERIOR DESIGN SR INTERIO NA 1/1/1901 SHARE C 340344 SCHOL/REST-INT'L PEDAGOGY SR PEDAGOG NA 1/1/1901 SHARE C 340345 SCHOL/REST-INT'L PLAY THERAPY SR INT PLA NA 1/1/1901 SHARE C 340346 SCHOL/REST-INTL STUDIES MAJOR SR INTL ST NA 1/1/1901 SHARE C 340347 SCHOL/REST-IRMA CATON END SR IRMA CA NA 1/1/1901 SHARE C 340348 SCHOL/REST-ISACA SCHOLARSHIP SR ISACA S NA 1/1/1901 SHARE C 340349 SCHOL/REST-ISD OF TEXAS UNION SR ISD TU NA 1/1/1901 SHARE C 340350 SCHOL/REST-ISM-FORT WORTH SR ISM-FW NA 1/1/1901 SHARE C 340351 SCHOL/REST-J & M HAYNIE TRUMPE SR HAY T NA 1/1/1901 SHARE C 340352 SCHOL/REST-J & M NICKLAS GEN SR NICKLAS NA 1/1/1901 SHARE C 340353 SCHOL/REST-J B PEARSON SR PEARS NA 1/1/1901 SHARE C 340354 SCHOL/REST-J J HAYNIE CLSS TRU SR HAYNIE NA 1/1/1901 SHARE C 340355 SCHOL/REST-J M HAGGAR MEM SR HAGGAR NA 1/1/1901 SHARE C 340356 SCHOL/REST-J PARK MEM JAZZ SR PARK NA 1/1/1901 SHARE C 340357 SCHOL/REST-J W & F L WOOD MEM SR WOOD M NA 1/1/1901 SHARE C 340358 SCHOL/REST-J.M.& T. DUESMAN SR DUESMAN NA 1/1/1901 SHARE C 340359 SCHOL/REST-J.M./R.J. CLAY HOSP SR CLAY NA 1/1/1901 SHARE C 340360 SCHOL/REST-J.T. WHITAKER SR WHITAKE NA 1/1/1901 SHARE C 340361 SCHOL/REST-J.TILLMAN MUSIC ED SR TILLMAN NA 1/1/1901 SHARE C 340362 SCHOL/REST-JACK FINGER SR FINGER NA 1/1/1901 SHARE C 340363 SCHOL/REST-JACK RUMBLEY PERC SR RUMBLEY NA 1/1/1901 SHARE C 340364 SCHOL/REST-JACOB ANDREW FRITS SR FRITS NA 1/1/1901 SHARE C 340365 SCHOL/REST-JAMES & RUBY LELIAE SR LALIAE NA 1/1/1901 SHARE C 340366 SCHOL/REST-JAMES BREWER SR BREWER NA 1/1/1901 SHARE C 340367 SCHOL/REST-JAMES J MURO PRES SR MURO NA 1/1/1901 SHARE C 340368 SCHOL/REST-JAMES THOMPSON ORG SR THOMP NA 1/1/1901 SHARE C 340369 SCHOL/REST-JANE LOVELL REEDER SR REEDER NA 1/1/1901 SHARE C 340370 SCHOL/REST-JANE SEWELL SR SEWELL NA 1/1/1901 SHARE C 340371 SCHOL/REST-JANIS SPARKS BURRW SR BURRW NA 1/1/1901 SHARE C 340372 SCHOL/REST-JAY SAUNDERS JAZZ SR SAUND NA 1/1/1901 SHARE C 340373 SCHOL/REST-JAZZ SINGERS/A'GING SR JAZZ SI NA 1/1/1901 SHARE C 340374 SCHOL/REST-JAZZ STUDIES GEN SR JAZZ ST NA 1/1/1901 SHARE C 340375 SCHOL/REST-JC PENNEY SCH-MERCH SR JC PENN NA 1/1/1901 SHARE C 340376 SCHOL/REST-JEAN ANDREWS CASH SR JEAN AN NA 1/1/1901 SHARE C 340377 SCHOL/REST-JEFFREY ALLEN MEM SR JEFFREY NA 1/1/1901 SHARE C 340378 SCHOL/REST-JELD-WEN SCHOL SR JELD-WE NA 1/1/1901 SHARE C 340379 SCHOL/REST-JERRY W. DICKENSON SR JERRY W NA 1/1/1901 SHARE C 340380 SCHOL/REST-JH SHELTON EXCELL SR JH SHEL NA 1/1/1901 SHARE C 340381 SCHOL/REST-JH&M EDMONDS EDUC SR EDMONDS NA 1/1/1901 SHARE C 340382 SCHOL/REST-JIM ALBRIGHT SCHOL SR ALBRIGH NA 1/1/1901 SHARE C 340383 SCHOL/REST-JIM BOLEN MATH SR JIM BOL NA 1/1/1901 SHARE C 340384 SCHOL/REST-JIM MCDONALD SR JIM MCD NA 1/1/1901 SHARE C 340385 SCHOL/REST-JIM MCDONALD COB SR MCD COB NA 1/1/1901 SHARE C 340386 SCHOL/REST-JOHN C. CREUZOT P SR CREUZO NA 1/1/1901 SHARE C 340387 SCHOL/REST-JOSEPH & LILLIAN SR JOSEPH NA 1/1/1901 SHARE C 340388 SCHOL/REST-JOSHUA C. CHILTON SR JOSHUA NA 1/1/1901 SHARE C 340389 SCHOL/REST-JOUR LES DAMES D'ES SR JOUR LE NA 1/1/1901 SHARE C 340390 SCHOL/REST-JULIAN C. STANLEY SR JULIAN NA 1/1/1901 SHARE C 340391 SCHOL/REST-K DICKSON WATER RES SR K DICKS NA 1/1/1901 SHARE C 340392 SCHOL/REST-K KOLFLAT MEM JAZZ SR K KOLFL NA 1/1/1901 SHARE C 340393 SCHOL/REST-K MEREDITH THEA SR K MERED NA 1/1/1901 SHARE C 340394 SCHOL/REST-KAMMAN - WILLIAM SR KAMMAN NA 1/1/1901 SHARE C 340395 SCHOL/REST-KAREN BUCHANAN MEM SR KAREN NA 1/1/1901 SHARE C 340396 SCHOL/REST-KARNES-BRYANT CENT SR KARNES N

University of Northern Texas System Chart of AccountsFund DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Fund L1 L2 L3 Short Description Budgetary Only?

DRAFTA 1/1/1901 SHARE C 340397 SCHOL/REST-KATHLEEN WOODBY SR KATHLEE NA 1/1/1901 SHARE C 340398 SCHOL/REST-KELBER - SRC RES SR KELBER NA 1/1/1901 SHARE C 340399 SCHOL/REST-KEMP-JACOBSON SR KEMP NA 1/1/1901 SHARE C 340400 SCHOL/REST-KEN & SHIRLEY SR KEN NA 1/1/1901 SHARE C 340401 SCHOL/REST-KESTERSON SR KESTERS NA 1/1/1901 SHARE C 340402 SCHOL/REST-KINGSBURY/THOMASON SR KINGSBU NA 1/1/1901 SHARE C 340403 SCHOL/REST-KLINGSTEDT SSHIP SR KLINGST NA 1/1/1901 SHARE C 340404 SCHOL/REST-KRISTIN FARMER & FR SR KRISTIN NA 1/1/1901 SHARE C 340405 SCHOL/REST-K'TUCKY F CHICKEN SR K'TUCKY NA 1/1/1901 SHARE C 340406 SCHOL/REST-KURT D. UGLAND SR UGLAND NA 1/1/1901 SHARE C 340407 SCHOL/REST-L BREEDEN- JAZZ SR L BREED NA 1/1/1901 SHARE C 340408 SCHOL/REST-L POTISHMAN ST LOAN SR L POTIS NA 1/1/1901 SHARE C 340409 SCHOL/REST-L SOPHIA FAIRCHILD SR L SOPHI NA 1/1/1901 SHARE C 340410 SCHOL/REST-L. KEFFER SCHOL AWD SR L. KEFF NA 1/1/1901 SHARE C 340411 SCHOL/REST-L.L MILLER PHYS SR L.L MIL NA 1/1/1901 SHARE C 340412 SCHOL/REST-LAB POLYMERS & COM SR LAB POL NA 1/1/1901 SHARE C 340413 SCHOL/REST-LADY KATE MEDDERS SR LADY KA NA 1/1/1901 SHARE C 340414 SCHOL/REST-LAMBDA CHI ALPHA SR LAMBDA NA 1/1/1901 SHARE C 340415 SCHOL/REST-LARRY WALZ PIANO SR LARRY W NA 1/1/1901 SHARE C 340416 SCHOL/REST-LAW LIB & LEGAL SR LAW LIB NA 1/1/1901 SHARE C 340417 SCHOL/REST-LAWLIS PSYC SR LAWLIS NA 1/1/1901 SHARE C 340418 SCHOL/REST-LEARNING TECH SCHOL SR LEARNIN NA 1/1/1901 SHARE C 340419 SCHOL/REST-LEDBETTER FAMILY SR LEDBETT NA 1/1/1901 SHARE C 340420 SCHOL/REST-LEE GIBSON CLARINET SR LEE GIB NA 1/1/1901 SHARE C 340421 SCHOL/REST-LEE SCH-FASH DESIGN SR LEE SCH NA 1/1/1901 SHARE C 340422 SCHOL/REST-LELA ALLEN SR LELA AL NA 1/1/1901 SHARE C 340423 SCHOL/REST-LIB INFO SCI GEN SR LIB INF NA 1/1/1901 SHARE C 340424 SCHOL/REST-LIFE CARE F'TION SR LIFE CA NA 1/1/1901 SHARE C 340425 SCHOL/REST-LINDA MARTIN CROWD SR LINDA M NA 1/1/1901 SHARE C 340426 SCHOL/REST-LORCH FOLZ MEM SR LORCH F NA 1/1/1901 SHARE C 340427 SCHOL/REST-LOUIS C. WEBER SR LOUIS C NA 1/1/1901 SHARE C 340428 SCHOL/REST-L'SHIP TEXAS ALUM SR L'SHIP NA 1/1/1901 SHARE C 340429 SCHOL/REST-LUPE MURCHISON FND SR LUPE MU NA 1/1/1901 SHARE C 340430 SCHOL/REST-M & H HUBERMAN MEM SR M & H H NA 1/1/1901 SHARE C 340431 SCHOL/REST-M & M E FARR MEM SR FARR NA 1/1/1901 SHARE C 340432 SCHOL/REST-M C KELLER THERAP SR M C KEL NA 1/1/1901 SHARE C 340433 SCHOL/REST-M J SEGAR SCH-EXCEL SR M J SEG NA 1/1/1901 SHARE C 340434 SCHOL/REST-MACROCOSMIC BIOENG SR MACROCO NA 1/1/1901 SHARE C 340435 SCHOL/REST-MADONNA TRAIL ROM SR MADONNA NA 1/1/1901 SHARE C 340436 SCHOL/REST-MARC MYERS STRING SR MARC MY NA 1/1/1901 SHARE C 340437 SCHOL/REST-MARCILLA COLLINS SR MARCILL NA 1/1/1901 SHARE C 340438 SCHOL/REST-MARGARET & RANKIN SR MARGARE NA 1/1/1901 SHARE C 340439 SCHOL/REST-MARJORIE B. CRAFT SR MARJORI NA 1/1/1901 SHARE C 340440 SCHOL/REST-MARY & MIKE TERRY SR TERRY NA 1/1/1901 SHARE C 340441 SCHOL/REST-MARY & T ROBERT HAR SR M&RHA NA 1/1/1901 SHARE C 340442 SCHOL/REST-MARY D. WALSH SR WALSH NA 1/1/1901 SHARE C 340443 SCHOL/REST-MARY E.J. WELLS SR WELLS NA 1/1/1901 SHARE C 340444 SCHOL/REST-MASTERS MEM FUND SR MASTERS NA 1/1/1901 SHARE C 340445 SCHOL/REST-MATERIALS SCIENCE SR MATERIA NA 1/1/1901 SHARE C 340446 SCHOL/REST-MAUREEN F. MOORE SR MAUREEN NA 1/1/1901 SHARE C 340447 SCHOL/REST-MAYBORN GRAD INSTI SR MAY GRA NA 1/1/1901 SHARE C 340448 SCHOL/REST-MAYBORN SOJ SR MAYBORN NA 1/1/1901 SHARE C 340449 SCHOL/REST-MBA ALUMINI ASSOC SR MBA ALU NA 1/1/1901 SHARE C 340450 SCHOL/REST-MEADOWS FOUNDATION SR MEAD FD NA 1/1/1901 SHARE C 340451 SCHOL/REST-MEADOWS SCH MIDDLE SR MEAD SC NA 1/1/1901 SHARE C 340452 SCHOL/REST-MEDIA ARTS EXEC BOA SR MEDIA A NA 1/1/1901 SHARE C 340453 SCHOL/REST-MEDIATION PRACTICUM SR MEDIATI N

University of Northern Texas System Chart of AccountsFund DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Fund L1 L2 L3 Short Description Budgetary Only?

DRAFTA 1/1/1901 SHARE C 340454 SCHOL/REST-MEE SCHOLARSHIPS SR MEE SCH NA 1/1/1901 SHARE C 340455 SCHOL/REST-MELANIE DUTTON SR MELANIE NA 1/1/1901 SHARE C 340456 SCHOL/REST-MEMORIAL FUND SR MEMORIA NA 1/1/1901 SHARE C 340457 SCHOL/REST-MERCH B OF GOVERNOR SR MERCH B NA 1/1/1901 SHARE C 340458 SCHOL/REST-METALS/JEWELRY ALUM SR METALS NA 1/1/1901 SHARE C 340459 SCHOL/REST-MEX-AMER STUDN ORG SR MEX-AME NA 1/1/1901 SHARE C 340460 SCHOL/REST-MICHAEL S HOLMES SR MICHAEL NA 1/1/1901 SHARE C 340461 SCHOL/REST-MIL HISTORY SYM SR MIL HIS NA 1/1/1901 SHARE C 340462 SCHOL/REST-MILLICAN LECTURE DI SR MILLICA NA 1/1/1901 SHARE C 340463 SCHOL/REST-MIN COLE SCHOL SR MIN COL NA 1/1/1901 SHARE C 340464 SCHOL/REST-MINA G. STROUP SR STROUP NA 1/1/1901 SHARE C 340465 SCHOL/REST-MINNIE GRIFFITH MEM SR GRIFF NA 1/1/1901 SHARE C 340466 SCHOL/REST-M-MADELEINE DUR MEM SR M-MADEL NA 1/1/1901 SHARE C 340467 SCHOL/REST-MNRTY UNDGRD SCH SR MNRTY U NA 1/1/1901 SHARE C 340468 SCHOL/REST-MONTEVERDI FUND SR MONTEVE NA 1/1/1901 SHARE C 340469 SCHOL/REST-MRECH/DIGITAL RET SR MRECH NA 1/1/1901 SHARE C 340470 SCHOL/REST-MU PHI EPSILON VCAL SR MU PHI NA 1/1/1901 SHARE C 340471 SCHOL/REST-MULTICULTURAL AWRDS SR MULTICU NA 1/1/1901 SHARE C 340472 SCHOL/REST-MURPHY CENTER SR MURPHY NA 1/1/1901 SHARE C 340473 SCHOL/REST-MURRY MUNVES SR MUNVES NA 1/1/1901 SHARE C 340474 SCHOL/REST-MUSIC HAD WINGS SR MUS WIN NA 1/1/1901 SHARE C 340475 SCHOL/REST-N & E LUKE ACCT SR LUKE NA 1/1/1901 SHARE C 340476 SCHOL/REST-N SLATER AWD EXC SR N SLATE NA 1/1/1901 SHARE C 340477 SCHOL/REST-N TX ALUMNI ASSOC SR N TX AL NA 1/1/1901 SHARE C 340478 SCHOL/REST-NACUFS INTEREST SR NACUFS NA 1/1/1901 SHARE C 340479 SCHOL/REST-NADINE CORE MEM SR CORE NA 1/1/1901 SHARE C 340480 SCHOL/REST-NANCY AND JEREMY SR NAN JER NA 1/1/1901 SHARE C 340481 SCHOL/REST-NANCY W. PATTON MEM SR PATTON NA 1/1/1901 SHARE C 340482 SCHOL/REST-NEH HONORS END INT SR NEH HON NA 1/1/1901 SHARE C 340483 SCHOL/REST-NETWORK EXEC WOMEN SR NETWORK NA 1/1/1901 SHARE C 340484 SCHOL/REST-NEW CHEMISTRY STU SR NEW CHE NA 1/1/1901 SHARE C 340485 SCHOL/REST-NEW PRODUCT DEV. SR NEW PRO NA 1/1/1901 SHARE C 340486 SCHOL/REST-NEWELL MEMORIAL SR NEWELL NA 1/1/1901 SHARE C 340487 SCHOL/REST-NEWMAN FOUND TAMS SR NEWMAN NA 1/1/1901 SHARE C 340488 SCHOL/REST-NICK & ANN RICCO SR RICCO NA 1/1/1901 SHARE C 340489 SCHOL/REST-NORMAN AND EVELYN SR NORMAN NA 1/1/1901 SHARE C 340490 SCHOL/REST-NORTH OAK CLIFF MUN SR N OAK NA 1/1/1901 SHARE C 340491 SCHOL/REST-NORTH TEXAS EXES SR NT EXES NA 1/1/1901 SHARE C 340492 SCHOL/REST-NORTH TX HARP SR NT HARP NA 1/1/1901 SHARE C 340493 SCHOL/REST-NORTH TX LAND SCHOL SR NT LAND NA 1/1/1901 SHARE C 340494 SCHOL/REST-NPD ACCOUNT SR NPD ACC NA 1/1/1901 SHARE C 340495 SCHOL/REST-NPD STANLEY WORKS SR NPD STA NA 1/1/1901 SHARE C 340496 SCHOL/REST-NPD ZENA LOGISTICS SR NPD ZEN NA 1/1/1901 SHARE C 340497 SCHOL/REST-NRTHRN METRO COUNS SR NRTHRN NA 1/1/1901 SHARE C 340498 SCHOL/REST-NSPPF HOLMES MEM SR NSPPF NA 1/1/1901 SHARE C 340499 SCHOL/REST-ODUS MITCHELL SR ODUS MI NA 1/1/1901 SHARE C 340500 SCHOL/REST-OPTOMETRIC ASSO SR OPTOMET NA 1/1/1901 SHARE C 340501 SCHOL/REST-ORGAN/HARPSICHORD SR ORGAN NA 1/1/1901 SHARE C 340502 SCHOL/REST-P A SUMMERS LEADER SR SUMMERS NA 1/1/1901 SHARE C 340503 SCHOL/REST-P.F "DOC" RODEN MEM SR RODEN NA 1/1/1901 SHARE C 340504 SCHOL/REST-PAKISTAN STUDENT SR PAKISTA NA 1/1/1901 SHARE C 340505 SCHOL/REST-PARA HOT-DOW ATHLET SR PARA HO NA 1/1/1901 SHARE C 340506 SCHOL/REST-PARENT ASSOCIATION SR PARENT NA 1/1/1901 SHARE C 340507 SCHOL/REST-PARENT'S SUPPORT CN SR PAR SUP NA 1/1/1901 SHARE C 340508 SCHOL/REST-PATEL BIOLOGICAL RS SR PATEL B NA 1/1/1901 SHARE C 340509 SCHOL/REST-PATH MED SVC AWD SR PATH ME NA 1/1/1901 SHARE C 340510 SCHOL/REST-PATHWAY TO COLLEGE SR PATHWAY N

University of Northern Texas System Chart of AccountsFund DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Fund L1 L2 L3 Short Description Budgetary Only?

DRAFTA 1/1/1901 SHARE C 340511 SCHOL/REST-PATRICIA LEWIS MEM SR LEWIS NA 1/1/1901 SHARE C 340512 SCHOL/REST-PATSY L. RAMSEY ACM SR RAMSEY NA 1/1/1901 SHARE C 340513 SCHOL/REST-PAUL HUNTER MEM SR P HUNT NA 1/1/1901 SHARE C 340514 SCHOL/REST-PAUL RECER JOURN SR RECER NA 1/1/1901 SHARE C 340515 SCHOL/REST-PAULA A. MCKAY SR MCKAY NA 1/1/1901 SHARE C 340516 SCHOL/REST-PDI BUSINESS FELLOW SR PDI BUS NA 1/1/1901 SHARE C 340517 SCHOL/REST-PDI FELLOW -BCIS SR PDI FEL NA 1/1/1901 SHARE C 340519 SCHOL/REST-PEYTON & ELISHA ORR SR ORR NA 1/1/1901 SHARE C 340520 SCHOL/REST-PFS SCHOLARSHIP SR PFS SCH NA 1/1/1901 SHARE C 340521 SCHOL/REST-PHD ACADEMIC SR PHD ACA NA 1/1/1901 SHARE C 340522 SCHOL/REST-PHD PUBLIC ADMIN SR PHD PUB NA 1/1/1901 SHARE C 340523 SCHOL/REST-PHI BETA DELTA SR PHI BET NA 1/1/1901 SHARE C 340524 SCHOL/REST-PHI KAPPA PHI SSHIP SR PKP SS NA 1/1/1901 SHARE C 340525 SCHOL/REST-PHI KAPPA SIGMA SR PKP SIG NA 1/1/1901 SHARE C 340526 SCHOL/REST-PIANO SCHOLARSHIP SR PIANO NA 1/1/1901 SHARE C 340527 SCHOL/REST-PIER I SCHOL-MERCH SR SCHOL NA 1/1/1901 SHARE C 340528 SCHOL/REST-POINTBANK FUND SR POINTBA NA 1/1/1901 SHARE C 340529 SCHOL/REST-POLICE ACCOUNT SR POLICE NA 1/1/1901 SHARE C 340530 SCHOL/REST-POLITICAL SCI DEPT SR POLITIC NA 1/1/1901 SHARE C 340531 SCHOL/REST-PORTER-EVANS SCHOL SR PORTER NA 1/1/1901 SHARE C 340532 SCHOL/REST-PRE'S COUNCIL-CAS SR PRE CAS NA 1/1/1901 SHARE C 340533 SCHOL/REST-PRE'S COUNCIL-CMHT SR PRE CMH NA 1/1/1901 SHARE C 340534 SCHOL/REST-PRE'S COUNCIL-COM SR PRE COM NA 1/1/1901 SHARE C 340535 SCHOL/REST-PRE'S COUNCIL-CPACS SR PRE CPA NA 1/1/1901 SHARE C 340536 SCHOL/REST-PRES. NORVAL POHL SR NORVAL NA 1/1/1901 SHARE C 340537 SCHOL/REST-PRESIDENT'S COUNCIL SR PRES C NA 1/1/1901 SHARE C 340538 SCHOL/REST-PRESIDENT'S COUNCIL SR PRES CO NA 1/1/1901 SHARE C 340539 SCHOL/REST-PRESSER FUND SR PRESSER NA 1/1/1901 SHARE C 340540 SCHOL/REST-PRINT PRESS RES GIF SR PRINT NA 1/1/1901 SHARE C 340541 SCHOL/REST-PSCI DOMINGO GARCIA SR DOMING NA 1/1/1901 SHARE C 340542 SCHOL/REST-PSCI STEVEN C.POE SR POE NA 1/1/1901 SHARE C 340543 SCHOL/REST-PUBLIC ADMIN SR PUBLIC NA 1/1/1901 SHARE C 340544 SCHOL/REST-PUBLIC ADMIN-E RAY SR PUB ERA NA 1/1/1901 SHARE C 340545 SCHOL/REST-R J ROGERS SINFONIA SR ROGER NA 1/1/1901 SHARE C 340546 SCHOL/REST-R L CARTWRIGHT MEM SR CARTW NA 1/1/1901 SHARE C 340547 SCHOL/REST-R R GANS MEM SR GANS NA 1/1/1901 SHARE C 340548 SCHOL/REST-R&S RAMIREZ W SOCCR SR RAMIRE NA 1/1/1901 SHARE C 340549 SCHOL/REST-R.B.TOULOUSE FELL SR TOUL NA 1/1/1901 SHARE C 340550 SCHOL/REST-RADIO SHACK RE SR RADIO NA 1/1/1901 SHARE C 340551 SCHOL/REST-RANDY HICKMAN SR HICKMAN NA 1/1/1901 SHARE C 340552 SCHOL/REST-RAY C. STOKER SR STOKER NA 1/1/1901 SHARE C 340553 SCHOL/REST-REAL ESTATE SR REAL ES NA 1/1/1901 SHARE C 340554 SCHOL/REST-REGINALD BOND SCHOL SR REGINAL NA 1/1/1901 SHARE C 340555 SCHOL/REST-RENA MATTHEWS MEM SR MATTHEW NA 1/1/1901 SHARE C 340556 SCHOL/REST-RENE & SUZANNE RRZ SR RRZ NA 1/1/1901 SHARE C 340557 SCHOL/REST-RENT-A-CENTER SR RAC NA 1/1/1901 SHARE C 340558 SCHOL/REST-RESEARCH IN GHANA SR GHANA NA 1/1/1901 SHARE C 340559 SCHOL/REST-RETURNING STUDENTS SR RETURN NA 1/1/1901 SHARE C 340560 SCHOL/REST-RICCO & MCDONALD SR MCDON NA 1/1/1901 SHARE C 340562 SCHOL/REST-RICHARD PRATT SMITH SR PRATT NA 1/1/1901 SHARE C 340563 SCHOL/REST-RICHARDS DRAW/PAINT SR DRAW NA 1/1/1901 SHARE C 340564 SCHOL/REST-RIM GRADUATE SCHOL SR RIM GRA NA 1/1/1901 SHARE C 340565 SCHOL/REST-RIM STUDENT RES SR RIM STU NA 1/1/1901 SHARE C 340566 SCHOL/REST-RISING TO THE CLNGE SR RISING NA 1/1/1901 SHARE C 340567 SCHOL/REST-ROB COLON MCSWEEN SR ROB COL NA 1/1/1901 SHARE C 340568 SCHOL/REST-ROB ERDLE WATERCR SR ERDLE NA 1/1/1901 SHARE C 340569 SCHOL/REST-ROB ERDLE WC SR ROB ERD N

University of Northern Texas System Chart of AccountsFund DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Fund L1 L2 L3 Short Description Budgetary Only?

DRAFTA 1/1/1901 SHARE C 340570 SCHOL/REST-ROBERT C. BYRD SR BYRD NA 1/1/1901 SHARE C 340571 SCHOL/REST-ROBERT M. ESTES SR ESTES NA 1/1/1901 SHARE C 340572 SCHOL/REST-ROGER THOMASON CASH SR ROGER T NA 1/1/1901 SHARE C 340573 SCHOL/REST-ROLLIE & SUE SCHAFE SR ROLLIE NA 1/1/1901 SHARE C 340574 SCHOL/REST-ROUNDTABLE WOMAN SR ROUNDTA NA 1/1/1901 SHARE C 340575 SCHOL/REST-ROY KIDDER BUSBY SR K BUSBY NA 1/1/1901 SHARE C 340576 SCHOL/REST-RUBY NELL RUTH SR RUTH NA 1/1/1901 SHARE C 340577 SCHOL/REST-RUSTY DUNCAN SR DUNCAN NA 1/1/1901 SHARE C 340578 SCHOL/REST-RUTH F. PRIDDY SCH SR PRIDDY NA 1/1/1901 SHARE C 340579 SCHOL/REST-RUTH HUTCHESON SR RUTH HU NA 1/1/1901 SHARE C 340580 SCHOL/REST-RYAN ERIC DELANEY SR DELAN NA 1/1/1901 SHARE C 340581 SCHOL/REST-RYAN SCHOLARSHIPS SR RYAN SC NA 1/1/1901 SHARE C 340582 SCHOL/REST-S & I SCIONTI PIANO SR SCIONT NA 1/1/1901 SHARE C 340583 SCHOL/REST-S BARTON LABOR/IND SR S BARTO NA 1/1/1901 SHARE C 340584 SCHOL/REST-S GARR PU RELATIONS SR S GARR NA 1/1/1901 SHARE C 340585 SCHOL/REST-S OLSEN FRENCH SR S FRENC NA 1/1/1901 SHARE C 340586 SCHOL/REST-S OLSEN SPANISH SR S SPAN NA 1/1/1901 SHARE C 340587 SCHOL/REST-S. SIMON HIGHER ED SR S. SIMO NA 1/1/1901 SHARE C 340588 SCHOL/REST-SAM MOON MKTG NPD SR SAM MOO NA 1/1/1901 SHARE C 340589 SCHOL/REST-SAUNDERS/PRE-DENT SR SAUNDER NA 1/1/1901 SHARE C 340590 SCHOL/REST-SCEC SCHOL SR SCEC SC NA 1/1/1901 SHARE C 340591 SCHOL/REST-SCIENCE TCHRS VANCE SR SCIENCE NA 1/1/1901 SHARE C 340592 SCHOL/REST-SCOTT BROWN PROP SR BROWN NA 1/1/1901 SHARE C 340593 SCHOL/REST-SEIMENS BLDG TECH SR SEIMENS NA 1/1/1901 SHARE C 340594 SCHOL/REST-SESQUICENTENNIAL SR SESQUIC NA 1/1/1901 SHARE C 340595 SCHOL/REST-SFAS ANNUAL TFR SR SFAS AN NA 1/1/1901 SHARE C 340596 SCHOL/REST-SFAS DEPT NEED SR SFAS DE NA 1/1/1901 SHARE C 340597 SCHOL/REST-SGA COMM SERVICE SR SGA COM NA 1/1/1901 SHARE C 340598 SCHOL/REST-SGA LEADERSHIP SR SGA LEA NA 1/1/1901 SHARE C 340599 SCHOL/REST-SIFUENTES PRES COUN SR SIFUENT NA 1/1/1901 SHARE C 340600 SCHOL/REST-SINGLETARY MEM MIN SR SINGLET NA 1/1/1901 SHARE C 340601 SCHOL/REST-SLP GRAD STUDENT SR SLP GRA NA 1/1/1901 SHARE C 340602 SCHOL/REST-SMOLUCHOWSKI SCHOL SR SMOLUCH NA 1/1/1901 SHARE C 340603 SCHOL/REST-SOCIETY OF PLASTIC SR SOCIETY NA 1/1/1901 SHARE C 340604 SCHOL/REST-SOCIOLOGY SR SOCIOLO NA 1/1/1901 SHARE C 340605 SCHOL/REST-SOLVEIG OLSEN GER SR SOLVEIG NA 1/1/1901 SHARE C 340606 SCHOL/REST-SPECIAL EDUCATION SR SPECIAL NA 1/1/1901 SHARE C 340607 SCHOL/REST-SPEECH & HEARING SC SR SPEECH NA 1/1/1901 SHARE C 340608 SCHOL/REST-SPRING TRANSFER SR SPRING NA 1/1/1901 SHARE C 340609 SCHOL/REST-STARS & STRIPES SR STARS NA 1/1/1901 SHARE C 340610 SCHOL/REST-STEINSICK/EGLY SR STEINSI NA 1/1/1901 SHARE C 340611 SCHOL/REST-STNGE & COATES ACCT SR STNGE NA 1/1/1901 SHARE C 340612 SCHOL/REST-STU ASSOC-PRES & VP SR STU ASS NA 1/1/1901 SHARE C 340613 SCHOL/REST-STUDENT EMERGENCY SR STUDENT NA 1/1/1901 SHARE C 340614 SCHOL/REST-SULLIVAN PRES COUN SR SULLIVA NA 1/1/1901 SHARE C 340615 SCHOL/REST-SUMMER INST-FRENCH SR SUM FR NA 1/1/1901 SHARE C 340616 SCHOL/REST-SUMMER SUCCESS INI SR SUM SU NA 1/1/1901 SHARE C 340617 SCHOL/REST-SUNDERMANN SR SUNDERM NA 1/1/1901 SHARE C 340618 SCHOL/REST-SUPP ED OPPORT GRT SR SUPP ED NA 1/1/1901 SHARE C 340619 SCHOL/REST-SUZANNE & ELM KRETZ SR KRETZ NA 1/1/1901 SHARE C 340620 SCHOL/REST-SUZANNE R. FICKEY SR FICKEY NA 1/1/1901 SHARE C 340621 SCHOL/REST-SWOOP SR SWOOP NA 1/1/1901 SHARE C 340622 SCHOL/REST-SYD AND SAM STEPHEN SR SYD AND NA 1/1/1901 SHARE C 340623 SCHOL/REST-TAGS/PACATTE MEM SR TAGS/PA NA 1/1/1901 SHARE C 340624 SCHOL/REST-TAHSA HERBERT SHORE SR HERBERT NA 1/1/1901 SHARE C 340625 SCHOL/REST-TAMS SR TAMS NA 1/1/1901 SHARE C 340627 SCHOL/REST-TAMS HONOR COLLEGE SR TAMS HO N

University of Northern Texas System Chart of AccountsFund DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Fund L1 L2 L3 Short Description Budgetary Only?

DRAFTA 1/1/1901 SHARE C 340628 SCHOL/REST-TAMS TI GIFT ACC SR TAMS TI NA 1/1/1901 SHARE C 340629 SCHOL/REST-TAMS-J DEAN II MEM SR TAMS-J NA 1/1/1901 SHARE C 340630 SCHOL/REST-TEACHER ED & ADMIN SR TEACHER NA 1/1/1901 SHARE C 340631 SCHOL/REST-TEACHING EXCELLENCE SR TEACHIN NA 1/1/1901 SHARE C 340632 SCHOL/REST-TECM GENERAL SSHIP SR TECM GE NA 1/1/1901 SHARE C 340633 SCHOL/REST-TEDDY & BARBARA COE SR T&B COE NA 1/1/1901 SHARE C 340634 SCHOL/REST-TEI - DALLAS CHPT SR CHPT NA 1/1/1901 SHARE C 340635 SCHOL/REST-TELEPHONE REIMBURSE SR TELEPHO NA 1/1/1901 SHARE C 340636 SCHOL/REST-TERRY FOUNDATION SR TERR FD NA 1/1/1901 SHARE C 340637 SCHOL/REST-TEXAS TENNIS COACH SR TENNIS NA 1/1/1901 SHARE C 340638 SCHOL/REST-TEXAS TOMORROW SR TEX TOM NA 1/1/1901 SHARE C 340639 SCHOL/REST-THAI EDUC & CULTURE SR THAI ED NA 1/1/1901 SHARE C 340640 SCHOL/REST-THE BEN C BRYSON SC SR THE BEN NA 1/1/1901 SHARE C 340641 SCHOL/REST-THE CHADWICK FAMILY SR THE CHA NA 1/1/1901 SHARE C 340642 SCHOL/REST-THE FOSTER MKTG SR THE FOS NA 1/1/1901 SHARE C 340643 SCHOL/REST-THE MACK MATHIS SR THE MAC NA 1/1/1901 SHARE C 340644 SCHOL/REST-THE R.C. BRADLEY SR THE R.C NA 1/1/1901 SHARE C 340645 SCHOL/REST-THE RE CALDERON SR CALDER NA 1/1/1901 SHARE C 340646 SCHOL/REST-TNT KEY TO SUCCESS SR TNT KEY NA 1/1/1901 SHARE C 340647 SCHOL/REST-TNT-GTF-SCHOL SR TNT-GTF NA 1/1/1901 SHARE C 340648 SCHOL/REST-TODD WAGEMAN SR TODD WA NA 1/1/1901 SHARE C 340649 SCHOL/REST-TOM JOSLIN MEM SR TOM JOS NA 1/1/1901 SHARE C 340650 SCHOL/REST-TOM PRESTON ECON SR TOM PRE NA 1/1/1901 SHARE C 340651 SCHOL/REST-TONY & BREANN FIERR SR FIERR NA 1/1/1901 SHARE C 340652 SCHOL/REST-TOULOUSE ALBARRAN SR TOU ALB NA 1/1/1901 SHARE C 340653 SCHOL/REST-TOULOUSE AWD ROGERS SR TOU ROG NA 1/1/1901 SHARE C 340654 SCHOL/REST-TOULOUSE -MBARARA SR TOU MBA NA 1/1/1901 SHARE C 340655 SCHOL/REST-TOULOUSE PRYBUTOK SR TOU PRY NA 1/1/1901 SHARE C 340656 SCHOL/REST-TOULOUSE SCHOLAR SR TOU SCH NA 1/1/1901 SHARE C 340657 SCHOL/REST-TPEG/SSIG PRGM SR TPEG PR NA 1/1/1901 SHARE C 340658 SCHOL/REST-TPEG/SSIG TX RESI SR TPEG TX NA 1/1/1901 SHARE C 340659 SCHOL/REST-TRANSFER SUCCESS SR TRANSFE NA 1/1/1901 SHARE C 340660 SCHOL/REST-TRAVELERS SCHOL SR TRAVELE NA 1/1/1901 SHARE C 340661 SCHOL/REST-TRINITY RAIL GROUP SR TRINITY NA 1/1/1901 SHARE C 340662 SCHOL/REST-TROMBONE SSHIP SR TROMBON NA 1/1/1901 SHARE C 340663 SCHOL/REST-TRUMPET SCHOL SR TRUMPET NA 1/1/1901 SHARE C 340664 SCHOL/REST-TUBA SCHOLARSHIP SR TUBA SC NA 1/1/1901 SHARE C 340665 SCHOL/REST-TUITION ASSISTANCE SR TUITION NA 1/1/1901 SHARE C 340666 SCHOL/REST-TX ARMED SERVICES SR TX ARME NA 1/1/1901 SHARE C 340667 SCHOL/REST-TX CHAPTER ALPHA SR TX CHAP NA 1/1/1901 SHARE C 340668 SCHOL/REST-TX HOTEL/MOTEL PRSN SR TX HOTE NA 1/1/1901 SHARE C 340669 SCHOL/REST-TX INSTR FND MATH SR TX INST NA 1/1/1901 SHARE C 340670 SCHOL/REST-TX RANGER ASSOC SR TX RANG NA 1/1/1901 SHARE C 340672 SCHOL/REST-UGRAD STUDIES SR UGRAD S NA 1/1/1901 SHARE C 340673 SCHOL/REST-UNIV INTER LEAGUE SR UNIV IN NA 1/1/1901 SHARE C 340674 SCHOL/REST-UNIV LEADERSHIP SR UNIV LE NA 1/1/1901 SHARE C 340675 SCHOL/REST-UNIV SCHOL-CAS SR U CAS NA 1/1/1901 SHARE C 340676 SCHOL/REST-UNIVERSITY - CENG SR U CENG NA 1/1/1901 SHARE C 340677 SCHOL/REST-UNIVERSITY - CMHT SR U CMHT NA 1/1/1901 SHARE C 340678 SCHOL/REST-UNIVERSITY - COI SR U COI NA 1/1/1901 SHARE C 340679 SCHOL/REST-UNIVERSITY - CPACS SR U CPACS NA 1/1/1901 SHARE C 340680 SCHOL/REST-UNIVERSITY -COM SR U COM NA 1/1/1901 SHARE C 340681 SCHOL/REST-UNIVERSITY PLAYERS SR U PLAY NA 1/1/1901 SHARE C 340682 SCHOL/REST-UNIVERSITY-COB SR U COB NA 1/1/1901 SHARE C 340683 SCHOL/REST-UNIVERSITY-COE SR U COE NA 1/1/1901 SHARE C 340684 SCHOL/REST-UNT UNION GALLERY SR UNT UN NA 1/1/1901 SHARE C 340685 SCHOL/REST-UNT ACAD/ATHL REG SR UNT ACA N

University of Northern Texas System Chart of AccountsFund DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Fund L1 L2 L3 Short Description Budgetary Only?

DRAFTA 1/1/1901 SHARE C 340686 SCHOL/REST-UNT ACHIEVEMENT SCH SR UNT ACH NA 1/1/1901 SHARE C 340687 SCHOL/REST-UNT AFROTC SR UNT AFR NA 1/1/1901 SHARE C 340688 SCHOL/REST-UNT ARTSPACE FW SR UNT ART NA 1/1/1901 SHARE C 340689 SCHOL/REST-UNT COMMUNITY EXCEL SR UNT COM NA 1/1/1901 SHARE C 340690 SCHOL/REST-UNT DALLAS ACH SR DAL ACH NA 1/1/1901 SHARE C 340691 SCHOL/REST-UNT DALLAS BOR SC SR DAL BOR NA 1/1/1901 SHARE C 340692 SCHOL/REST-UNT DALLAS JAGUAR SR DAL JAG NA 1/1/1901 SHARE C 340693 SCHOL/REST-UNT EM SCHOL SR UNT EM NA 1/1/1901 SHARE C 340694 SCHOL/REST-UNT EXCEL SR UNT EXC NA 1/1/1901 SHARE C 340695 SCHOL/REST-UNT EXCELLENCE SR UNT EX NA 1/1/1901 SHARE C 340696 SCHOL/REST-UNT FINANCIAL PROF SR FIN PRO NA 1/1/1901 SHARE C 340697 SCHOL/REST-UNT FINC CONT PROF SR FIN CON NA 1/1/1901 SHARE C 340698 SCHOL/REST-UNT FOUNDATION PRES SR UNT FOU NA 1/1/1901 SHARE C 340699 SCHOL/REST-UNT HISTORICAL MAR SR UNT HIS NA 1/1/1901 SHARE C 340700 SCHOL/REST-UNT HSC SCHOL @ UNT SR UNT HSC NA 1/1/1901 SHARE C 340701 SCHOL/REST-UNT LEAGUE OF PROF SR UNT LEA NA 1/1/1901 SHARE C 340702 SCHOL/REST-UNT MEAN GREEN SR MEANGR NA 1/1/1901 SHARE C 340704 SCHOL/REST-UNT PERC ALUMNI SR UNT PER NA 1/1/1901 SHARE C 340705 SCHOL/REST-UNT PUSH Initiative SR UNT PUS NA 1/1/1901 SHARE C 340706 SCHOL/REST-UNT SAA SCHOL SR UNT SAA NA 1/1/1901 SHARE C 340707 SCHOL/REST-UNT SCHOLARSHIP SR UNT SCH NA 1/1/1901 SHARE C 340708 SCHOL/REST-UNT SUMMER SR UNT SUM NA 1/1/1901 SHARE C 340709 SCHOL/REST-UNT TAMS SCHOL SR UNT TAM NA 1/1/1901 SHARE C 340710 SCHOL/REST-UNT TEXAS TRANSFER SR UNT TEX NA 1/1/1901 SHARE C 340711 SCHOL/REST-UNTD BLDG TRADITION SR UNTD BL NA 1/1/1901 SHARE C 340712 SCHOL/REST-UNTD NORTH OAK CFF SR UNTD NO NA 1/1/1901 SHARE C 340713 SCHOL/REST-UNTD PLUS BOOKS SR UNTD PL NA 1/1/1901 SHARE C 340714 SCHOL/REST-UNTD PLUS FELLOWS SR UN PL F NA 1/1/1901 SHARE C 340715 SCHOL/REST-UNTD PROVOST TUIT SR UNTD PR NA 1/1/1901 SHARE C 340716 SCHOL/REST-UNTD SUMMER ENHANCE SR UNTD SU NA 1/1/1901 SHARE C 340717 SCHOL/REST-UNTD-BoR CHANCELLOR SR UNTD-Bo NA 1/1/1901 SHARE C 340718 SCHOL/REST-UNTD-COUNSELING SR UNTD-CO NA 1/1/1901 SHARE C 340719 SCHOL/REST-UNTD-GRANT SR UNTD-GR NA 1/1/1901 SHARE C 340720 SCHOL/REST-UNTSCD-THE BANK ONE SR UNTSCD NA 1/1/1901 SHARE C 340721 SCHOL/REST-UNT-TWU DUAL DEGREE SR UNT-TWU NA 1/1/1901 SHARE C 340722 SCHOL/REST-UP WITH PEOPLE ALUM SR UP WITH NA 1/1/1901 SHARE C 340723 SCHOL/REST-UPWARD BOUND SCHOL SR UPWARD NA 1/1/1901 SHARE C 340724 SCHOL/REST-USC SSHIP FOR CONT SR USC SSH NA 1/1/1901 SHARE C 340725 SCHOL/REST-V & C ROGERS CHEM SR V & C R NA 1/1/1901 SHARE C 340726 SCHOL/REST-V & N WEST CHEM SR WEST NA 1/1/1901 SHARE C 340727 SCHOL/REST-V COBOS & C KOVACS SR KOVACS NA 1/1/1901 SHARE C 340728 SCHOL/REST-V E SCHMIDT END SR SCHMIDT NA 1/1/1901 SHARE C 340729 SCHOL/REST-V FRENCH STUDY ABR SR V FRENC NA 1/1/1901 SHARE C 340730 SCHOL/REST-VELA-CODINA FAM SR VELA-CO NA 1/1/1901 SHARE C 340731 SCHOL/REST-VERIZON FOUNDATION SR VERIZON NA 1/1/1901 SHARE C 340732 SCHOL/REST-VETERANS SCHOL SR VETERAN NA 1/1/1901 SHARE C 340733 SCHOL/REST-VIOLA SCHOLARSHIP SR VIOLA S NA 1/1/1901 SHARE C 340734 SCHOL/REST-VIREO ACCENT RED SR VIREO A NA 1/1/1901 SHARE C 340735 SCHOL/REST-VIRGINIA L RUSSELL SR VIRGINI NA 1/1/1901 SHARE C 340736 SCHOL/REST-VOICE SCHOLARSHIP SR VOICE NA 1/1/1901 SHARE C 340737 SCHOL/REST-W C CASTLEBERRY JR SR CASTLE NA 1/1/1901 SHARE C 340738 SCHOL/REST-W TED ELROD JR. MEM SR ELROD NA 1/1/1901 SHARE C 340739 SCHOL/REST-W.G. HENRY JR MUSIC SR HEN MUS NA 1/1/1901 SHARE C 340740 SCHOL/REST-WAL MART COMP EDGE SR WAL MAR NA 1/1/1901 SHARE C 340741 SCHOL/REST-WALTER & E HODGSON SR WALTER NA 1/1/1901 SHARE C 340742 SCHOL/REST-WILFRED BAIN MEM SR WILFRED NA 1/1/1901 SHARE C 340743 SCHOL/REST-WILL AND JEAN NICK SR WILL AN N

University of Northern Texas System Chart of AccountsFund DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Fund L1 L2 L3 Short Description Budgetary Only?

DRAFTA 1/1/1901 SHARE C 340744 SCHOL/REST-WILLIAM A. LUKER SR LUKER NA 1/1/1901 SHARE C 340745 SCHOL/REST-WILLIAM RAND HEARST SR HEARST NA 1/1/1901 SHARE C 340746 SCHOL/REST-WILMA J ROACH/HARRI SR HARRI NA 1/1/1901 SHARE C 340747 SCHOL/REST-WILMA JEAN ROACH SR ROACH NA 1/1/1901 SHARE C 340748 SCHOL/REST-WILMERT PERKINS MEM SR WILMERT NA 1/1/1901 SHARE C 340749 SCHOL/REST-WIND & PERCUSSION SR WIND NA 1/1/1901 SHARE C 340750 SCHOL/REST-WINSPEAR MUSIC SR WINSPEA NA 1/1/1901 SHARE C 340751 SCHOL/REST-WOMEN OF UNT SR WOMEN NA 1/1/1901 SHARE C 340752 SCHOL/REST-WOMEN'S STUDIES GEN SR WOM STU NA 1/1/1901 SHARE C 340753 SCHOL/REST-WORK STUDY PROGR SR WORK ST NA 1/1/1901 SHARE C 340755 SCHOL/REST-TLEF SR TLEF NA 1/1/1901 SHARE C 340756 SCHOL/REST-BAGUR ANTEBELLUM SR BAGUR NA 1/1/1901 SHARE C 340757 SCHOL/REST-COI ALUM SOCIETY SR ALUM NA 1/1/1901 SHARE C 340758 SCHOL/REST-MARGARET HOWELL MEM SR HOWELL NA 1/1/1901 SHARE C 340759 SCHOL/REST-JAN HOLDEN TRANSPER SR HOLDEN NA 1/1/1901 SHARE C 340760 SCHOL/REST-SCOTT SIMPKINS MEM SR SIMPKIN NA 1/1/1901 SHARE C 340761 SCHOL/REST-DIVERSITY REC/RET SR DIVREC NA 1/1/1901 SHARE C 340762 SCHOL/REST-M. K. & D. MERKI SR MERK NA 1/1/1901 SHARE C 340763 SCHOL/REST-M. BENSON DELOACH SR DELOAC NA 1/1/1901 SHARE C 340764 SCHOL/REST-BREWER SCIENTIFIC I SR BREW SC NA 1/1/1901 SHARE C 340765 SCHOL/REST-YOUNG FOUNDATION SR YOUNGF NA 1/1/1901 SHARE C 340766 SCHOL/REST-R & C BRASWELL SR BRASWEL NA 1/1/1901 SHARE C 340768 SCHOL/REST-CASEY & JOEL MINTON SR MINTON NA 1/1/1901 SHARE C 340769 SCHOL/REST-CHEM DEVELOP FUND SR CHEM NA 1/1/1901 SHARE C 340770 SCHOL/REST-COB STUDY ABROAD SR COBSTD NA 1/1/1901 SHARE C 340771 SCHOL/REST-HB 3015 SET-ASIDE SR HB 3015 NA 1/1/1901 SHARE C 340772 SCHOL/REST-STUDY ABROAD - A SR STDY AB NA 1/1/1901 SHARE C 340773 SCHOL/REST-UNT TX TRANSF 4 YR SR TRANSF4 NA 1/1/1901 SHARE C 340774 SCHOL/REST-COLEMAN MEM SR COLEMN NA 1/1/1901 SHARE C 340775 SCHOL/REST-TCOM SCHOL SR TCOMSC NA 1/1/1901 SHARE C 340776 SCHOL/REST-FULL RIDE AF AM SR AF AM NA 1/1/1901 SHARE C 340777 SCHOL/REST-DR. N PALMAROZZI SR PALMAR NA 1/1/1901 SHARE C 340778 SCHOL/REST-WELDON E. BOND JR SR BONDJR NA 1/1/1901 SHARE C 340779 SCHOL/REST-ELIZABETH HAYS OWEN SR ELIZHAY NA 1/1/1901 SHARE C 340780 SCHOL/REST-P.A. ALUMNI/FRIENDS SR PA ALUM NA 1/1/1901 SHARE C 340781 SCHOL/REST-BUNNELL FAM SCHOL SR BUNNEL NA 1/1/1901 SHARE C 340782 SCHOL/REST-D.M.RICHARDS SR DMRICH NA 1/1/1901 SHARE C 340783 SCHOL/REST-DALLAS SW OSTEO SR DALOST NA 1/1/1901 SHARE C 340784 SCHOL/REST-DAN FAM PHARM SR PHARM NA 1/1/1901 SHARE C 340785 SCHOL/REST-DR. G B SCARNATI SR SCARN NA 1/1/1901 SHARE C 340786 SCHOL/REST-DR.CW & J.SPELLMAN SR SPELLM NA 1/1/1901 SHARE C 340787 SCHOL/REST-DUNLAP FAM SCHOL SR DUNLAP NA 1/1/1901 SHARE C 340788 SCHOL/REST-E HENNING SCHOL SR HENNIN NA 1/1/1901 SHARE C 340789 SCHOL/REST-E.P. LEVY SCHOL SR LEVY NA 1/1/1901 SHARE C 340790 SCHOL/REST-GSBS ENDWD SCHOL SR GSBS EN NA 1/1/1901 SHARE C 340791 SCHOL/REST-GSBS/YORIO SCHOL SR YORIO NA 1/1/1901 SHARE C 340792 SCHOL/REST-JENKINS SCHOL SR JENKIN NA 1/1/1901 SHARE C 340793 SCHOL/REST-JEREMI MILLS 1ST YR SR JER 1 NA 1/1/1901 SHARE C 340794 SCHOL/REST-JEREMI MILLS 3RD YR SR JER 3 NA 1/1/1901 SHARE C 340795 SCHOL/REST-JEREMIAH MILLS MEM SR JERMEM NA 1/1/1901 SHARE C 340796 SCHOL/REST-M COLONVEGA TCOM SR COLONV NA 1/1/1901 SHARE C 340797 SCHOL/REST-M.S.DOSS FNDTN SR MSDOSS NA 1/1/1901 SHARE C 340798 SCHOL/REST-MOORMAN FAMILY SR MOORMA NA 1/1/1901 SHARE C 340799 SCHOL/REST-OSTEOP HLTH SR OSTEOP NA 1/1/1901 SHARE C 340800 SCHOL/REST-P.A. ENDOW SCHOL SR P.A. END NA 1/1/1901 SHARE C 340801 SCHOL/REST-RACHEL DAUPHIN SR DAUPHI NA 1/1/1901 SHARE C 340802 SCHOL/REST-RAND HORSMAN STAFF SR HORSM N

University of Northern Texas System Chart of AccountsFund DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Fund L1 L2 L3 Short Description Budgetary Only?

DRAFTA 1/1/1901 SHARE C 340803 SCHOL/REST-ROYDER END OPERAT SR ROYDER NA 1/1/1901 SHARE C 340804 SCHOL/REST-RUBY DEAN EST PA SR RUBY PA NA 1/1/1901 SHARE C 340805 SCHOL/REST-RUBY DEAN EST PT SR RUBY PT NA 1/1/1901 SHARE C 340806 SCHOL/REST-SPH ALUMNI SOCIETY SR SPHALUM NA 1/1/1901 SHARE C 340807 SCHOL/REST-SPH ENDOW SCHOL SR SPHEND NA 1/1/1901 SHARE C 340808 SCHOL/REST-STOCKSETH SR STOCKS NA 1/1/1901 SHARE C 340809 SCHOL/REST-STOKES ENDOW SCHOL SR STOK EN NA 1/1/1901 SHARE C 340810 SCHOL/REST-STUD AFF OPPORTUN SR STUDAFF NA 1/1/1901 SHARE C 340811 SCHOL/REST-TCOM 2013 SCHOL SR TCOM13 NA 1/1/1901 SHARE C 340812 SCHOL/REST-TCOM ALUM ASSOC SR TCOMALUM NA 1/1/1901 SHARE C 340813 SCHOL/REST-TCOM MEM SCHOL SR TCOMMEM NA 1/1/1901 SHARE C 340814 SCHOL/REST-TOM HANSTROM SR HANSTR NA 1/1/1901 SHARE C 340815 SCHOL/REST-TOMA FOR TCOM STDNT SR TOMA NA 1/1/1901 SHARE C 340816 SCHOL/REST-WEISS SCHOL SR WEISS NA 1/1/1901 SHARE C 340817 SCHOL/REST-WORDINGER MEM SR WORDIN NA 1/1/1901 SHARE C 340818 SCHOL/REST-BRAGG TX BOYS CHOIR SR BRAGG NA 1/1/1901 SHARE B B35000 Restricted Fellowships RESTFELLO YA 1/1/1901 SHARE C 335003 FELL/REST-Behv FR BEHV NA 1/1/1901 SHARE C 335004 FELL/REST- FELLOW-SIDOROVA FR SIDOROV NA 1/1/1901 SHARE C 335005 FELL/REST-AICPA DOCTORAL FR AICPA NA 1/1/1901 SHARE C 335006 FELL/REST-HONORS RESCH FELLOW FR HONRSRC NA 1/1/1901 SHARE C 335007 FELL/REST-PDI BUS FEL - CURTI FR PDI CUR NA 1/1/1901 SHARE C 335008 FELL/REST-PDI BUS FEL - RAMAN FR PDI RAM NA 1/1/1901 SHARE C 335009 FELL/REST-PDI BUS FEL-KENSING FR PDI KEN NA 1/1/1901 SHARE C 335010 FELL/REST-PDI BUS FEL - WU FR PDI WU NA 1/1/1901 SHARE C 335011 FELL/REST-PDI BUS - ROBERTSON FR PDI ROB NA 1/1/1901 SHARE C 335012 FELL/REST-PDI BUS FEL - SUN FR PDI SUN NA 1/1/1901 SHARE C 335013 FELL/REST-PDI BUS FEL - JONES FR PDI JON NA 1/1/1901 SHARE C 335014 FELL/REST-PDI BUS FEL - MANTEC FR PDI MAN NA 1/1/1901 SHARE C 335015 FELL/REST-PDI BUS FEL - RYAN FR PDI RYA NA 1/1/1901 SHARE C 335016 FELL/REST-PDI BUS FEL - GANESH FR PDI GAN NA 1/1/1901 SHARE C 335017 FELL/REST-PDI BUS FEL - HE FR PDI HE NA 1/1/1901 SHARE C 335018 FELL/REST-PDI BUS FEL - KAPPEL FR PDI KAP NA 1/1/1901 SHARE C 335019 FELL/REST-PDI BUS FEL-PASWAN FR PDI PAS NA 1/1/1901 SHARE C 335020 FELL/REST-PDI BUS FEL - DON N. FR PDI DON NA 1/1/1901 SHARE C 335021 FELL/REST-PDI BUS FEL - P FOST FR PDI FOS NA 1/1/1901 SHARE C 335022 FELL/REST-PDI BUS FEL - GOODWI FR PDI GOO NA 1/1/1901 SHARE C 335023 FELL/REST-PRIDDY FELLOWSHIPS FR PRIDDY NA 1/1/1901 SHARE C 335024 FELL/REST-SR RESEARCHER-DR FR SR RSRC NA 1/1/1901 SHARE C 335025 FELL/REST-PDI BUS FEL - KULKAR FR PDI BUS NA 1/1/1901 SHARE C 335026 FELL/REST-PDI BUS FEL - DAVIS FR PDI DAV NA 1/1/1901 SHARE C 335027 FELL/REST-ANTHROPOLOGY GRAD FR ANTHRO NA 1/1/1901 SHARE C 335028 FELL/REST-CHI OMEGA GRAD FELL FR CHI OM NA 1/1/1901 SHARE C 335029 FELL/REST-C N RAFES SWIM ASST FR SWIM NA 1/1/1901 SHARE C 335030 FELL/REST-STUD HLTH WELLNS CTR FR HLTHCTR NA 1/1/1901 SHARE C 335031 FELL/REST-WOMEN'S FELLOW FR WMNS NA 1/1/1901 SHARE A A40000 Contributions-NonOp-Capital CONNONOPCA YA 1/1/1901 SHARE B B40000 Restricted Cap Contributions RESCAPCONT YA 1/1/1901 SHARE C 400000 Clark Hall Renov Contribut CLARKHLCON NA 1/1/1901 SHARE C 400001 Maple Hall Chiller Gift MAPLEHLGIF NA 1/1/1901 SHARE A A50000 Contributions-NonOp-Loans CONNONOPLO YA 1/1/1901 SHARE B B50000 Restricted Loan Contributions RESLOANCON YA 1/1/1901 SHARE C 500000 Loan Fund - W.H. Ferguson LF FERGU NA 1/1/1901 SHARE C 500001 Loan Fund - Shirley Waldron LF WALDRO NA 1/1/1901 SHARE C 500002 Loan Fund - Etta O Newby LF NEWBY NA 1/1/1901 SHARE C 500003 Loan Fund - JG Sanders LF SANDERS NA 1/1/1901 SHARE C 500004 Loan Fund - J Crow LF J CROW N

University of Northern Texas System Chart of AccountsFund DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Fund L1 L2 L3 Short Description Budgetary Only?

DRAFTA 1/1/1901 SHARE C 500005 Loan Fund - TCOM Alumni LF TCOMAL NA 1/1/1901 SHARE C 500006 Loan Fund - Kaplan Review LF KAPLAN NA 1/1/1901 SHARE C 500008 Loan Fund - Mapa LF MAPA NA 1/1/1901 SHARE C 500009 Loan Fund - DSWOP LF DSWOP NA 1/1/1901 SHARE C 500010 Loan Fund - NDSL LF NDSL NA 1/1/1901 SHARE C 500012 Loan Fund - TCOM EMERGENCY LF TCOM NA 1/1/1901 SHARE C 500013 Loan Fund - TOMA LF TOMA NA 1/1/1901 SHARE C 500014 Loan Fund - TPEG LF TPEG NA 1/1/1901 SHARE C 500015 Loan Fund - SOMA LF SOMA NA 1/1/1901 SHARE C 500016 Loan Fund - W Johnson LF JOHNSON NA 1/1/1901 SHARE C 500017 Loan Fund - O Newby LF O NEWB NA 1/1/1901 SHARE C 500018 Loan Fund - M V Morgan LF MORGAN NA 1/1/1901 SHARE C 500019 Loan Fund - SWA LF SWA NA 1/1/1901 SHARE C 500020 Loan Fund - OMC Guild LF OMC GU NA 1/1/1901 SHARE C 500021 Loan Fund - RM Thompson LF THOMP NA 1/1/1901 SHARE C 500022 Loan Fund - Joe T Rady LF RADY NA 1/1/1901 SHARE C 500023 Loan Fund - S Waldron LF WALD NA 1/1/1901 SHARE C 500024 Loan Fund - TCOM Women's Club LF TCOMWO NA 1/1/1901 SHARE C 500025 Loan Fund - Jane Sewell Fac Ex LF SEWELL NA 1/1/1901 SHARE C 500026 Loan Fund - CVAD LF CVAD NA 1/1/1901 SHARE C 500027 Loan Fund - Student Deposit LF STUDDEP NA 1/1/1901 SHARE C 500028 Loan Fund - ALLEN SAXE NTGREEN LF SAXE NA 1/1/1901 SHARE C 500029 Loan Fund - Bailey Legacy LF BAILEY NA 1/1/1901 SHARE C 500030 Loan Fund - E.B & J KNOX RHODE LF KNOX NA 1/1/1901 SHARE C 500031 Loan Fund - OSTEO MED CTR GUIL LF OSTEO NA 1/1/1901 SHARE C 500032 Loan Fund - STU SPOUS AUX EMER LF SPOUS NA 1/1/1901 SHARE A A60000 Contributions-NonOp-Life Incom CONNONOPLI YA 1/1/1901 SHARE B B60000 Restricted Life Income Cont RESLICONT YA 1/1/1901 SHARE C 600000 Life Income contribution funds LIOCNTFUND NA 1/1/1901 SHARE A A70000 Reserve Funds RESFND-A YA 1/1/1901 SHARE B B70000 Reserve Funds RESFND-B YA 1/1/1901 SHARE C 700002 Reserve-Compensation Adj RF COMPADJ NA 1/1/1901 SHARE C 700003 Reserve-Grant Adj RF GRNTADJ NA 1/1/1901 SHARE C 700005 Reserve-Budget RF BUDGET NA 1/1/1901 SHARE C 700007 Reserve-Woodhill Overhead RF WDHLL NA 1/1/1901 SHARE A A89999 Balance Sheet Gen BALSHEET-A YA 1/1/1901 SHARE B B89999 Balance Sheet Gen BALSHEET-B YA 1/1/1901 SHARE C 899999 Balance Sheet Gen Fund BALSHEETGE NA 1/1/1901 SHARE A A90000 Agency Funds AGENCY-A YA 1/1/1901 SHARE B B90000 Agency Funds AGENCY-B YA 1/1/1901 SHARE C 900000 Agency Funds AGENCYFNDS N

University of Northern Texas System Chart of AccountsFunction DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Function L1 Long Desc Short DescA 1/1/1901 SHARE B U99 UNMAPPED UNMAPA 1/1/1901 SHARE B Z99 INACTIVE INACTIVEA 1/1/1901 SHARE T FunctionA 1/1/1901 SHARE A A10 Instruction INSTRUCT-AA 1/1/1901 SHARE B 100 Instruction - General GENINSTRUCA 1/1/1901 SHARE B 110 Instruction - Sponsored SPONINSTRUA 1/1/1901 SHARE B 120 Instruction - Sponsored C/S SPONINSTCSA 1/1/1901 SHARE B 130 Practice Direct PRACDIRA 1/1/1901 SHARE B 132 Practice Indirect PRACINDIRA 1/1/1901 SHARE A A20 Research RESEARCH-AA 1/1/1901 SHARE B 200 Research - Sponsored SPONRSRCHA 1/1/1901 SHARE B 210 Research - Sponsored C/S SPONRSRCCSA 1/1/1901 SHARE B 215 Research - Univ Sponsored USPONRSRCHA 1/1/1901 SHARE B 220 Research - Departmental DEPRSRCHA 1/1/1901 SHARE A A30 Public Service PUBSVCS-AA 1/1/1901 SHARE B 300 Public Service PUBSVCSA 1/1/1901 SHARE B 310 Public Service - Sponsored SPONPUBSVCA 1/1/1901 SHARE B 320 Public Service - Sponsored C/S SPONPUBSCSA 1/1/1901 SHARE A A40 Academic Support ACADSUPP-A

A 1/1/1901 SHARE B 400 Academic Support ACADSUPPOR

A 1/1/1901 SHARE B 410 Libraries LIBRARIESA 1/1/1901 SHARE B 420 Departmental Administration DEPTADMINA 1/1/1901 SHARE A A50 Student Services STUDSVCS-AA 1/1/1901 SHARE B 500 Student Services STUDSVCSA 1/1/1901 SHARE A A55 Institutional Support INSTSUPP-AA 1/1/1901 SHARE B 550 General Administration GENADMINA 1/1/1901 SHARE B 560 Sponsored Projects Admin SPONPROADMA 1/1/1901 SHARE B 570 Development & Fundraising DEVFUNDRAI

A 1/1/1901 SHARE A A60 Operations and Maintenance MAINTPLA-A

A 1/1/1901 SHARE B 600 Operations and Maintenance MAINTPLANTA 1/1/1901 SHARE A A63 Scholarships and Fellowships SCHOLFEL-AA 1/1/1901 SHARE B 630 Scholarships and Fellowships SCHOLFELLOA 1/1/1901 SHARE A A65 Depreciation & Amortization DEPAMORT-AA 1/1/1901 SHARE B 650 Depreciation & Amortization DEPAMORTIZ

DRAFT

University of Northern Texas System Chart of AccountsFunction DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Function L1 Long Desc Short Desc

DRAFTA 1/1/1901 SHARE A A70 Auxiliary Enterprise AUXILIAR-AA 1/1/1901 SHARE B 700 Auxiliary Enterprise AUXLILIARYA 1/1/1901 SHARE A A75 Hospitals HOSPITAL-AA 1/1/1901 SHARE B 750 Teaching Hospitals & Med Ctrs TCHHOSPMDCA 1/1/1901 SHARE B 760 Clinical Ops (Patient Care) CLINICOPSA 1/1/1901 SHARE A A80 Independent Operations INDEPOPE-AA 1/1/1901 SHARE B 800 Independent Operations INDEPOPERAA 1/1/1901 SHARE A A85 Capital Projects CAPPROJ-A

A 1/1/1901 SHARE B 850 Capital Projects CAPPROJS

University of Northern Texas System Chart of AccountsProgram DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Business Unit Lvl Prog Relevant Org L1 L2 Description Short Desc Budgetary Only?

A 1/1/1901 SHARE U999 UNMAPPED UNMAP NA 1/1/1901 SHARE Z999 INACTIVE INACTIVE NA 1/1/1901 SHARE 0000 UNSPECIFIED UNSPECIF NA 1/1/1901 SHARE T ProgramA 1/1/1901 SHARE A A010 Academic Programs ACADPROG YA 1/1/1901 SHARE B B010 Instructional INSTPROG YA 1/1/1901 SHARE UNT C 0100 Arts & Sci International Studies INTNLSTUD NA 1/1/1901 SHARE UNT C 0101 Arts & Sci Jewish & Israel Studies JEWISRASTU NA 1/1/1901 SHARE UNT C 0102 Arts & Sci Chile Sub-Ant Biocult Cons CHILEBIO NA 1/1/1901 SHARE UNT C 0103 Arts & Sci Women's & Gender Studies WOMGENSTU NA 1/1/1901 SHARE UNT C 0104 Arts & Sci Teach North Texas TNT NA 1/1/1901 SHARE UNT C 0105 Arts & Sci Sport Psych & Perf Excel SPORTPSYCH NA 1/1/1901 SHARE UNT C 0106 Arts & Sci Forensic Sciences FORSCI NA 1/1/1901 SHARE UNT C 0107 Arts & Sci Digital History Program DIGHIST NA 1/1/1901 SHARE UNT C 0108 Arts & Sci Professional Sci Masters PROFSCI NA 1/1/1901 SHARE UNT C 0109 Arts & Sci American Lit Review AMLITREV NA 1/1/1901 SHARE UNT C 0150 Business Ctr for Logistics Edu & Rsrch LOGISEDURE NA 1/1/1901 SHARE UNT C 0151 Business Professional Leadership Prog PROFLEAD NA 1/1/1901 SHARE UNT C 0200 CALL Travel Learn TRAVELLRN NA 1/1/1901 SHARE UNT C 0251 Education Applied Physiology Laboratory APPLPHYSIO NA 1/1/1901 SHARE UNT C 0252 Education Ctr for Comm Col Edu COMMCOLEDU NA 1/1/1901 SHARE UNT C 0253 Education Ctr for Parent Edu PARENTEDU NA 1/1/1901 SHARE UNT C 0254 Education Ctr for Play Therapy PLAYTHERAP NA 1/1/1901 SHARE UNT C 0255 Education Ctr for Study of Edu Reform EDUREFORM N

A 1/1/1901 SHARE UNT C 0256 Education Child & Family Resource Clinic CHILDFAMCL N

A 1/1/1901 SHARE UNT C 0258 Education Consortium Anml-Asstd Therapy ANIMALTHER N

A 1/1/1901 SHARE UNT C 0259 Education Council Study of Comm Cols COMMCOLL NA 1/1/1901 SHARE UNT C 0260 Education Counseling & Human Dev Ctr COUNHUMDEV NA 1/1/1901 SHARE UNT C 0261 Education Dallas Xtreem Sci & Math Inst XTREEMSCI NA 1/1/1901 SHARE UNT C 0262 Education Higher Edu Dev Initiative HEDEVINITI NA 1/1/1901 SHARE UNT C 0263 Education North Star of TX Writing Proj NSTARTXWRI NA 1/1/1901 SHARE UNT C 0264 Education Office of Rsrch Consulting RSRCHCONSU NA 1/1/1901 SHARE UNT C 0265 Education Project NEXUS NEXUS N

A 1/1/1901 SHARE UNT C 0266 Education Project STArT START N

A 1/1/1901 SHARE UNT Dallas C 0268 Education BESTEX BESTEX N

A 1/1/1901 SHARE UNT Dallas C 0269 Education Counseling Clinic COUNSCLIN NA 1/1/1901 SHARE UNT C 0301 Engineering Ctr for Info & Comp Security INFOCOMPSE NA 1/1/1901 SHARE UNT C 0302 Engineering Net-Centric Software & Sys Ctr NETCENSOFT NA 1/1/1901 SHARE UNT C 0303 Engineering PACCAR Tech Institute PACCAR NA 1/1/1901 SHARE UNT C 0350 Honors McNair Prog MCNAIR NA 1/1/1901 SHARE UNT C 0351 Honors National Student Exchange Prog STUDEXCHPR NA 1/1/1901 SHARE UNT C 0352 Honors Phi Kappa Phi PHIKAPPAPH NA 1/1/1901 SHARE UNT C 0400 Information Linguistics LINGUISTIC NA 1/1/1901 SHARE UNT C 0401 Information Health Informatics Health Inf N

A 1/1/1901 SHARE UNT C 0402 Information LT ONLINE PHD/DOCTORATE LT ONLINE N

A 1/1/1901 SHARE UNT C 0450 Journalism Broadcast Jrnlsm BROADCASTJ N

A 1/1/1901 SHARE UNT C 0451 Journalism Digital & Print Jrnlsm DIGPRINTJ N

A 1/1/1901 SHARE UNT C 0452 Journalism Photojournalism PHOTOJ N

A 1/1/1901 SHARE UNT C 0453 Journalism Advertising Jrnlsm ADVERTISJ N

A 1/1/1901 SHARE UNT C 0454 Journalism Public Relations Jrnlsm PUBRELATJ N

A 1/1/1901 SHARE UNT C 0455 Journalism GSP Testing GSP TEST N

A 1/1/1901 SHARE UNT C 0456 Journalism Mayborn Conference Mayborn Co N

A 1/1/1901 SHARE UNT C 0500 Music Ctr for Chamber Music Studies CHMBRMUS N

A 1/1/1901 SHARE UNT C 0501 Music Ctr for Exp Music & Intermedia EXPMUSIC N

A 1/1/1901 SHARE UNT C 0502 Music Ctr for Schenkerian Studies SCHENKERST N

A 1/1/1901 SHARE UNT C 0503 Music Texas Ctr for Music & Medicine MUSICMEDI N

A 1/1/1901 SHARE UNT C 0504 Music Certificate Progs CERTIFPROG N

A 1/1/1901 SHARE UNT C 0550 PACS Applied Gerontology APPGERONT N

A 1/1/1901 SHARE UNT C 0551 PACS Functional Analysis Edu Functional N

A 1/1/1901 SHARE UNT C 0600 Provost and Acad Aff Inst for the Adv of the Arts INSTADVART N

A 1/1/1901 SHARE UNT C 0601 Provost and Acad Aff N TX Comm/Jr Col Consortium COMMJRCOL N

A 1/1/1901 SHARE UNT C 0602 Provost and Acad Aff TRIO Ctr TRIO N

DRAFT

University of Northern Texas System Chart of AccountsProgram DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Business Unit Lvl Prog Relevant Org L1 L2 Description Short Desc Budgetary Only?

DRAFT

A 1/1/1901 SHARE UNT C 0650 TAMS TX Academy of Math & Science TAMS N

A 1/1/1901 SHARE UNT C 0700 Visual Arts & Des Cont Arab & Muslim Cult Stud ARABMUSCUL N

A 1/1/1901 SHARE UNT C 0701 Visual Arts & Des Design Rsrch Collaborative DESRSRCHCO N

A 1/1/1901 SHARE UNT C 0702 Visual Arts & Des NTIEVA NTIEVA N

A 1/1/1901 SHARE UNT C 0703 Visual Arts & Des P.R.I.N.T. PRINT N

A 1/1/1901 SHARE UNT C 0704 Visual Arts & Des Texas Fashion Collection TXFASHION N

A 1/1/1901 SHARE UNT C 0705 CLEAR NextGen NextGen N

A 1/1/1901 SHARE UNT C 0706 Distance Learning Fund Model DLFM N

A 1/1/1901 SHARE UNT C 0707 International Affairs Emerald Eagles EMEREAG N

A 1/1/1901 SHARE UNT C 0710 CMHT Restaurant Lab RESTLAB N

A 1/1/1901 SHARE UNT C 0715 Out of State Teaching Fee OSTF N

A 1/1/1901 SHARE UNT C 0716 Accelerated Online Program AOP N

A 1/1/1901 SHARE UNT C 0720 Library Library Scholarly Publishing LIBSCHOPUB N

A 1/1/1901 SHARE UNT C 0730 TAMS Summer Math Institute SUMMERMATH N

A 1/1/1901 SHARE UNT C 0731 Social Work Program SWPROG N

A 1/1/1901 SHARE UNT C 0732 CAMSCI CAMSCI N

A 1/1/1901 SHARE UNT C 0733 Debate & Forensics DEBANDFOR N

A 1/1/1901 SHARE UNT C 0734 Computer-Based Testing COMPTEST N

A 1/1/1901 SHARE UNT C 0735 Pre-Law Advising PRELAWADV N

A 1/1/1901 SHARE UNT C 0736 Health Profession Advising HLTHADV N

A 1/1/1901 SHARE UNT C 0737 CAS Center for Economics Edu CTRECONEDU N

A 1/1/1901 SHARE UNTHSC C 0800 DUAL DEGREE PROGRAM DUAL DEGRE N

A 1/1/1901 SHARE UNTHSC C 0802 Osteopath Post-Doct Train Inst OPTI N

A 1/1/1901 SHARE UNTHSC C 0803 Joint-Admissions Medical Prog JNTADM MED N

A 1/1/1901 SHARE UNTHSC C 0804 Graduate Medical Program GME N

A 1/1/1901 SHARE UNTHSC C 0090 TCOM TCOM N

A 1/1/1901 SHARE UNTHSC C 0091 School of Hlth Professions SHP N

A 1/1/1901 SHARE UNTHSC C 0092 Grad School of Biomed Sci GSBS N

A 1/1/1901 SHARE UNTHSC C 0093 School of Public Health SPH N

A 1/1/1901 SHARE UNTHSC C 0094 UNT System College of Pharmacy PHARM N

A 1/1/1901 SHARE UNT B B200 Research RSRCHPROG Y

A 1/1/1901 SHARE UNT C 2000 Information TX Ctr for Edu Tech TXEDUTECH N

A 1/1/1901 SHARE UNT C 2050 Rsrch & Econ Dev Ctr Advanced Rsrch & Tech CTRADVRSRC N

A 1/1/1901 SHARE UNT C 2051 Rsrch & Econ Dev Ctr Advanced Sci Comp & Model ADVSCICOMP N

A 1/1/1901 SHARE UNT C 2052 Rsrch & Econ Dev Ctr Comp Epid & Resp Anal COMPEPIDRE N

A 1/1/1901 SHARE UNT C 2053 Rsrch & Econ Dev Ctr Elctrnc Mtrls Proc & Integ ELCTRNCMTR N

A 1/1/1901 SHARE UNT C 2054 Rsrch & Econ Dev Ctr Stdy Interdisciplinarity INTERDISCI N

A 1/1/1901 SHARE UNT C 2055 CMHT Global Digital Ret Rsrch Ctr Global Dig N

A 1/1/1901 SHARE UNT C 2056 CAS Ctr for Psychosocial Health PSYCHOSOC N

A 1/1/1901 SHARE UNT C 2057 PACS Center for Studies in Aging CTRAGING N

A 1/1/1901 SHARE UNTHSC C 2080 Acceleration Lab Prgrm ACCELLAB N

A 1/1/1901 SHARE UNTHSC C 2081 Tech Fort Worth TECH FW N

A 1/1/1901 SHARE B B250 Student Organizations STUDORG Y

A 1/1/1901 SHARE UNT C 2500 Business Council of Business Students CNCLBUSST N

A 1/1/1901 SHARE UNT C 2501 Equity and Diversity Pride Alliance PRIDEALL N

A 1/1/1901 SHARE UNT C 2502 Journalism North Texas Daily NTDAILY N

A 1/1/1901 SHARE UNT C 2503 Journalism Maybourn COD PEG Channel MYBRNCHANL N

A 1/1/1901 SHARE UNT C 2504 Journalism Hatch Visuals HATCHVIS N

A 1/1/1901 SHARE UNT C 2505 Journalism Ad Team ADTEAM N

A 1/1/1901 SHARE UNT C 2506 Journalism SWOOP SWOOP N

A 1/1/1901 SHARE UNT C 2507 Music UNT Marching Band MARCHBND N

A 1/1/1901 SHARE A A300 Community Engagement Programs COMENGPROG Y

A 1/1/1901 SHARE B B300 Arts and Athletics ARTATHPROG Y

A 1/1/1901 SHARE UNT C 3000 Athletics Sports Camps SPRTSCAMPS N

A 1/1/1901 SHARE UNT C 3100 Auxiliary Summer Camps & Conferences SUMMERCAMP N

A 1/1/1901 SHARE UNT C 3200 Visual Arts & Des Art in Public Places (AiPP) AIPP N

University of Northern Texas System Chart of AccountsProgram DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Business Unit Lvl Prog Relevant Org L1 L2 Description Short Desc Budgetary Only?

DRAFT

A 1/1/1901 SHARE UNT C 3210 Rec Sports Intramurals Intramural N

A 1/1/1901 SHARE UNT C 3211 Rec Sports Sport Clubs Sport Club N

A 1/1/1901 SHARE UNT C 3212 Rec Sports Men's Ultimate MENSULT NC 3213 Rugby Club RUGBY N

A 1/1/1901 SHARE B B400 Community Education COMMEDPROG Y

A 1/1/1901 SHARE UNT C 4000 Business Institute for Petrolium Acctng PETROACCT N

A 1/1/1901 SHARE UNT C 4001 Business Murphy Entrepreneurship Ctr MURPHYENTR N

A 1/1/1901 SHARE UNT C 4050 CALL Camps CAMPS N

A 1/1/1901 SHARE UNT C 4051 CALL Conferences CONFERE N

A 1/1/1901 SHARE UNT C 4052 CALL Professional Programs PROGPROG N

A 1/1/1901 SHARE UNT C 4053 CALL Registration Services REGSERV NA 1/1/1901 SHARE UNT C 4054 CALL Senior Programs CAMPSCONF N

A 1/1/1901 SHARE UNT C 4100 Journalism Mayborn Multimedia HS Wrkshp MAYBORN N

A 1/1/1901 SHARE UNT Dallas C 4150 N/A Caruth Police Institute CARUTHPOLI N

A 1/1/1901 SHARE UNT C 4200 PACS Ctr for Public Management PUBMGMT N

A 1/1/1901 SHARE UNT C 4202 PACS Edual Consortium for Volunteer CONSVOLUNT N

A 1/1/1901 SHARE UNT C 4203 PACS Nonprof Ldrshp Alli Stdnt Org LDRSHALLIA N

A 1/1/1901 SHARE UNT C 4210 PACS UNT WISE UNT WISE N

A 1/1/1901 SHARE UNT C 4204 Education President's Edge PRESEDGE N

A 1/1/1901 SHARE UNT C 4205 Police Police Academy POLIACAD N

A 1/1/1901 SHARE Dallas C 4206 Admissions - U/G TEXPREP TEXPREP N

A 1/1/1901 SHARE UNT C 4207 TX State Historical Assoc TX State H N

A 1/1/1901 SHARE B B500 Community/Public PUBSVCPROG Y

A 1/1/1901 SHARE UNT C 5000 PACS Service Learning SVCLEARN N

A 1/1/1901 SHARE UNT C 5002 PACS Partnership Strong Communities STRONGCOM N

A 1/1/1901 SHARE UNTHSC C 5003 UNT Health REG REG N

A 1/1/1901 SHARE UNTHSC C 5004 UNT Health PPC PPC N

A 1/1/1901 SHARE UNTHSC C 5005 UNT Health JPS JPS N

A 1/1/1901 SHARE UNT C 5006 Institute for Applied Sciences LLELA LLELA N

A 1/1/1901 SHARE UNT C 5007 Student Affairs Mentoring Programs MENTOPROG N

A 1/1/1901 SHARE UNT C 5008 Student to Alumni Assoc STUDALUM N

A 1/1/1901 SHARE A A600 Administrative ADMINPROG Y

A 1/1/1901 SHARE B B600 University Leadership Programs UNIVLEADER Y

A 1/1/1901 SHARE UNT C 6000 President's Office President's Council PRESCOUN N

A 1/1/1901 SHARE UNT C 6001 Center for Leadership & Svc Leadershape LEADERSHAP N

A 1/1/1901 SHARE UNT C 6002 Parent's Association PARENTSAS N

A 1/1/1901 SHARE UNT C 6003 Eagle Embassadors EAGLEEMB N

A 1/1/1901 SHARE UNT C 6004 Women's Faculty Network WOMENFAC N

A 1/1/1901 SHARE UNTHSC C 6010 Quality Enhancement Program QUAL ENHC N

A 1/1/1901 SHARE B B650 Health and Safety HLTHSFPROG Y

A 1/1/1901 SHARE UNT C 6500 Risk Mgmt Asbestos Remediation Prog ASBESTOSRE N

A 1/1/1901 SHARE UNT C 6502 Police Police Academy POLICEACA N

A 1/1/1901 SHARE UNT C 6503 Faculty/Staff Fitness Faculty/St N

A 1/1/1901 SHARE A A700 Organized Activities ORGACT-A Y

A 1/1/1901 SHARE B B700 Organized Activities ORGACT-B Y

A 1/1/1901 SHARE UNT C 7000 PACS Speech and Hearing Center SPCHHEARCT N

A 1/1/1901 SHARE UNT C 7001 CAS Psychological Services PSYCHSVC N

A 1/1/1901 SHARE UNT C 7002 Child Development Laboratory CHILDDEVLA N

A 1/1/1901 SHARE UNT C 7003 Print Research Inst of N TX PRNTRSCH N

A 1/1/1901 SHARE UNT C 7004 CAS Eng & Univ Writing Center ENGUNIVW N

A 1/1/1901 SHARE UNT C 7005 University Theatre Productions UNIVTHEATR N

A 1/1/1901 SHARE UNT C 7006 CAS Studies in the Novel STUDINNOV N

University of Northern Texas System Chart of AccountsProject DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Value L1 L2 Description Short Desc Budgetary Only?A 1/1/1901 SHARE C U999999 UNMAPPED UNMAP NA 1/1/1901 SHARE C Z999999 INACTIVE INACTIVE NA 1/1/1901 SHARE C 0000000 UNSPECIFIED UNSPECIF NA 1/1/1901 SHARE T ProjectA 1/1/1901 SHARE A A000000 UNT System UNT SYS YA 1/1/1901 SHARE B B000000 S - Facilities & Capital S FAC CAP YA 1/1/1901 SHARE C 0000001 COENG MATERIALS TESTING LAB COENGMAT NA 1/1/1901 SHARE C 0000002 COE-BUILD OUT COEBLD NA 1/1/1901 SHARE C 0000003 CENG ENG TESTING LAB CENTENG NA 1/1/1901 SHARE C 0000004 VISUAL ARTS BLDG PROGRAMING VISARTS NA 1/1/1901 SHARE C 0000005 DP CART DP CART NA 1/1/1901 SHARE C 0000006 DP-COE-BUILD OUT DP COE BU NA 1/1/1901 SHARE C 0000007 DP-CENG-ENG TESTING LAB DP CENGLAB NA 1/1/1901 SHARE C 0000008 FASHION ON MAIN FASHION NA 1/1/1901 SHARE C 0000009 DP SPACE SURVEY BIOMED DPSPCSURV NA 1/1/1901 SHARE C 0000010 MASTER PLAN UPDATE MSTRPLNUP NA 1/1/1901 SHARE B B020000 S - Other Internal S OTH INT YA 1/1/1901 SHARE C 0200001 PeopleSoft Upgrade PSFT UP NA 1/1/1901 SHARE C 0200002 Towers Watson HR TOWWAT HR NA 1/1/1901 SHARE C 0200003 BCG Controller/Rep Study BCG CONT NA 1/1/1901 SHARE C 0200004 DASHBOARD & CONTROLLER IMPLEME DASHBOARD NA 1/1/1901 SHARE C 0200005 DELOITTE AUDIT-ALL CAMPUSES DEL AUD NA 1/1/1901 SHARE C 0200006 CHART OF ACCOUNTS PROJECT COA PROJ NA 1/1/1901 SHARE B B040000 S - Sponsored Programs S SPON YA 1/1/1901 SHARE B B060000 S - Faculty Support S FACSUP YA 1/1/1901 SHARE A A100000 UNT Denton UNT DENTON YA 1/1/1901 SHARE B B100000 NT - Facilities & Capital NT FAC CAP YA 1/1/1901 SHARE C 1000001 PROPERTY 490 I-35E PROPERTY 4 NA 1/1/1901 SHARE C 1000002 STADIUM STADIUM NA 1/1/1901 SHARE C 1000003 SHUTTLE BUSES SHUTTLE BU NA 1/1/1901 SHARE C 1000004 Chestnut Hall Projects CHESTNUT H NA 1/1/1901 SHARE C 1000005 VICTORY HALL - STRUCTUR REPAIR VICT STRU NA 1/1/1901 SHARE C 1000006 GREEK LIFE CENTER GREEK LIFE NA 1/1/1901 SHARE C 1000007 BRUCE HALL ADDITION BRUCE ADDT NA 1/1/1901 SHARE C 1000008 CLARK CAFÉ - PASTRY SHP/RETAIL CLARK CAFÉ NA 1/1/1901 SHARE C 1000009 EQUIPMENT CLARK HALL PASTRY EQUIPMENT NA 1/1/1901 SHARE C 1000010 KERR HALL - ELEVATORS KERR ELEV NA 1/1/1901 SHARE C 1000011 WEST HALL UPGRADES WEST UPG NA 1/1/1901 SHARE C 1000012 BRUCE HALL - HVAC BRUCE HVAC NA 1/1/1901 SHARE C 1000013 BRUCE HALL UPGRADES BRUCE UPG NA 1/1/1901 SHARE C 1000014 2015 UNT RESIDENCE HOUSING 2015 UNT R NA 1/1/1901 SHARE C 1000015 RESIDENCE HALL FIRE SPRINKLERS RESIDENCE NA 1/1/1901 SHARE C 1000016 SANTA FE SQUARE UPGRADES SANTA UPG NA 1/1/1901 SHARE C 1000017 BRUCE HALL - WINDOW REPLACE BRUCE WIN NA 1/1/1901 SHARE C 1000018 CLARK HALL- REPAIRS & RENOV CLARK HALL NA 1/1/1901 SHARE C 1000019 VICTORY HALL- REPAIRS & RENNOV VICTORY HA NA 1/1/1901 SHARE C 1000020 TRAD HALL- REPAIRS & RENOV TRAD HALL- NA 1/1/1901 SHARE C 1000021 COLLEGE INN- REPAIRS & RENOV COLLEGE RE NA 1/1/1901 SHARE C 1000022 ROOF REPAIRS- RESIDENCE HALLS ROOF REPAI NA 1/1/1901 SHARE C 1000023 KERR HALL UPGRADES KERR HALL NA 1/1/1901 SHARE C 1000024 RES HALL FIRE PANEL UPGRADE RES HALL F NA 1/1/1901 SHARE C 1000025 COLLEGE INN - APARTMENTS COLLEGE AP NA 1/1/1901 SHARE C 1000026 COLLEGE INN - WINDOW REPLACE COLLEGE WI NA 1/1/1901 SHARE C 1000027 VISITING PROFESSOR APARTMENTS VISITING P NA 1/1/1901 SHARE C 1000028 HONORS HALL - REPAIRS & RENOV HONORS HAL NA 1/1/1901 SHARE C 1000029 LEGENDS HALL - REPAIRS & RENOV LEGENDS HA NA 1/1/1901 SHARE C 1000030 COLLEGE INN - BOILER REPLACE COLLEGE BO NA 1/1/1901 SHARE C 1000031 CRUMLEY HALL UPGRADES CRUMLEY UP NA 1/1/1901 SHARE C 1000033 RES HALL ELEVATOR REP & MAINT RES HALL E NA 1/1/1901 SHARE C 1000034 SANTA FE SQ-STRUCTURE REPAIR SANTA REP NA 1/1/1901 SHARE C 1000035 BRUCE HALL- REPAIRS & RENOV BRUCE HALL NA 1/1/1901 SHARE C 1000036 MAPLE HALL- REPAIRS & RENOV MAPLE HALL NA 1/1/1901 SHARE C 1000037 CRUMLEY HALL- REPAIRS CRUMLEY RE NA 1/1/1901 SHARE C 1000038 MCCONNELL HALL- REPAIR & RENOV MCCONNELL NA 1/1/1901 SHARE C 1000039 KERR HALL- REPAIRS & RENOV KERR HALL NA 1/1/1901 SHARE C 1000040 CRUMLEY HALL- STAIRWELL CRUMLEY ST NA 1/1/1901 SHARE C 1000041 MAINTENANCE PROJECTS- RES HALL MAINTENANC NA 1/1/1901 SHARE C 1000042 WEST HALL- CONSTR & REPAIRS WEST HALL- NA 1/1/1901 SHARE C 1000043 MOZART SQUARE- REPAIRS & RENOV MOZART SQU NA 1/1/1901 SHARE C 1000044 SANTA FE SQRE- REPAIRS & RENOV SANTA FE S NA 1/1/1901 SHARE C 1000045 MAPLE CAFÉ- REPAIRS & RENOV MAPLE CAFÉ NA 1/1/1901 SHARE C 1000046 WEST CAFÉ - REPAIRS & RENOV WEST CAFÉ NA 1/1/1901 SHARE C 1000047 CHAMPS CAFÉ - REPAIRS & RENOV CHAMPS CAF NA 1/1/1901 SHARE C 1000048 BRUCE CAFÉ - HVAC UNITS BRUCE HVA NA 1/1/1901 SHARE C 1000049 KERR CAFÉ - REPAIRS & RENOV KERR REN NA 1/1/1901 SHARE C 1000050 BRUCE CAFÉ - KITCHEN REMODEL BRUCE KRE NA 1/1/1901 SHARE C 1000051 BRUCE CAFÉ - KITCH & SVC EQUIP BRUCE KSV NA 1/1/1901 SHARE C 1000052 BRUCE CAFÉ - DINING EXPAN-PII BRUCE DIN NA 1/1/1901 SHARE C 1000053 KERR CAFE- REMODELING KERR REM NA 1/1/1901 SHARE C 1000054 BRUCE CAFETERIA-REPAIR & RENOV BRUCE REP NA 1/1/1901 SHARE C 1000055 CLARK CAFETERIA-REPAIR & RENOV CLARK CAFE NA 1/1/1901 SHARE C 1000056 FOOD COURT - FURNITURE REPLACE FOOD COURT NA 1/1/1901 SHARE C 1000057 COLISEUM/GATEWAY - MAINT & REP COLISEUM/G NA 1/1/1901 SHARE C 1000058 UNIVERSITY UNION - REP & RENOV UNIVUNION NA 1/1/1901 SHARE C 1000059 SORORITY ROW ROOFS SORORITY R NA 1/1/1901 SHARE C 1000060 REKEYING OF RESIDENCE HALL REKEYING O NA 1/1/1901 SHARE C 1000061 COLLEGE INN - ABATE/REMED COLLEGE IN NA 1/1/1901 SHARE C 1000062 STATE FIRE MARSHALL RECOMMEND STATE FIRE NA 1/1/1901 SHARE C 1000063 AUXILIARY SVC ENV EFFORTS AUXILIARY NA 1/1/1901 SHARE C 1000064 CRUMLEY HALL - STRUCTUR REPAIR CRUMLEY HA NA 1/1/1901 SHARE C 1000065 MARQUIS VACATE RELOCATION MARQUIS VA NA 1/1/1901 SHARE C 1000069 UNION RENOVATION & EXPANS UNION RENO NA 1/1/1901 SHARE C 1000070 UNIVERSITY UNION UNIVERSITY NA 1/1/1901 SHARE C 1000071 2015 RESIDENCE HOUSING 2015 RESID NA 1/1/1901 SHARE C 1000072 SCIENCE RSRCH BLDG-RFS SER'09A SCIENCE RS NA 1/1/1901 SHARE C 1000073 CHILTON HALL MEP CHILTONMEP NA 1/1/1901 SHARE C 1000074 PERFORMANCE CONTRACT INSTAL PERFORMANC NA 1/1/1901 SHARE C 1000075 2012 FACILITIES CLEARING 2012 FACIL NA 1/1/1901 SHARE C 1000076 2008 FACILITIES CLEARING 2008 FACIL NA 1/1/1901 SHARE C 1000077 HEAF SRB MEP RENOVATIONS HEAF SRB M NA 1/1/1901 SHARE C 1000078 CAPITAL RENEWAL CAPITAL RE NA 1/1/1901 SHARE C 1000080 CAMPUS SECURITY IMPROVE CAMPUS SEC NA 1/1/1901 SHARE C 1000081 ELEVATOR MODERNIZATION ELEVATOR M NA 1/1/1901 SHARE C 1000082 CHILLED H20 LOOP BUILDING CHILLED H2 NA 1/1/1901 SHARE C 1000083 RTFP CLASSROOM RENOVATION RTFP CLASS NA 1/1/1901 SHARE C 1000084 SCOULAR STOVALL OCCUP REL SCOULAR ST NA 1/1/1901 SHARE C 1000085 ADMIN BLDG MEP RENOVATION ADMIN BLDG NA 1/1/1901 SHARE C 1000086 MATTHEWS MEP MATTHEWS M N

DRAFT

University of Northern Texas System Chart of AccountsProject DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Value L1 L2 Description Short Desc Budgetary Only?

DRAFTA 1/1/1901 SHARE C 1000087 ENERGY MGMT CONTROL SYSTEM ENERGY MGM NA 1/1/1901 SHARE C 1000088 WOOTEN MEP WOOTEN MEP NA 1/1/1901 SHARE C 1000089 MARQUIS HALL RENOVATIONS MARQUIS HA NA 1/1/1901 SHARE C 1000090 WILLIS LIBRARY MEP WILLIS LIB NA 1/1/1901 SHARE C 1000091 HICKORY MEP HICKORY ME NA 1/1/1901 SHARE C 1000092 CENTRAL IRRIGATION SYSTEM CENTRAL IR NA 1/1/1901 SHARE C 1000093 WOODHILL ITSS WOODHILL I NA 1/1/1901 SHARE C 1000094 CAMPUS LANDSCAPE IMPROVE CAMPUS LAN NA 1/1/1901 SHARE C 1000095 SAGE BLDG MEP RENOVATION SAGE BLDG NA 1/1/1901 SHARE B B120000 NT - Other Internal NT OTH INT YA 1/1/1901 SHARE C 1200001 JOB EVAL & GRADING PROJECT JOB EVAL & NA 1/1/1901 SHARE B B140000 NT - Sponsored Programs NT SPON YA 1/1/1901 SHARE C 1400001 G70933 G70933 NA 1/1/1901 SHARE C 1400002 G70167 G70167 NA 1/1/1901 SHARE C 1400003 G70942 G70942 NA 1/1/1901 SHARE C 1400004 G72118 G72118 NA 1/1/1901 SHARE C 1400005 G70292 G70292 NA 1/1/1901 SHARE C 1400006 G72763 G72763 NA 1/1/1901 SHARE C 1400007 GF2630 GF2630 NA 1/1/1901 SHARE C 1400008 GF4071 GF4071 NA 1/1/1901 SHARE C 1400009 GP6141 GP6141 NA 1/1/1901 SHARE C 1400010 GF0606 GF0606 NA 1/1/1901 SHARE C 1400011 GF0608 GF0608 NA 1/1/1901 SHARE C 1400012 GF0607 GF0607 NA 1/1/1901 SHARE C 1400013 GF1607 GF1607 NA 1/1/1901 SHARE C 1400014 GP6206 GP6206 NA 1/1/1901 SHARE C 1400015 GP6192 GP6192 NA 1/1/1901 SHARE C 1400016 GF4174 GF4174 NA 1/1/1901 SHARE C 1400017 GF4131 GF4131 NA 1/1/1901 SHARE C 1400018 GP6191 GP6191 NA 1/1/1901 SHARE C 1400019 GP6205 GP6205 NA 1/1/1901 SHARE C 1400020 GP6208 GP6208 NA 1/1/1901 SHARE C 1400021 GP6207 GP6207 NA 1/1/1901 SHARE C 1400022 GF1587 GF1587 NA 1/1/1901 SHARE C 1400023 GF0610 GF0610 NA 1/1/1901 SHARE C 1400024 GF0609 GF0609 NA 1/1/1901 SHARE C 1400025 GS5145 GS5145 NA 1/1/1901 SHARE C 1400026 GP6216 GP6216 NA 1/1/1901 SHARE C 1400027 GF1622 GF1622 NA 1/1/1901 SHARE C 1400028 GF1613 GF1613 NA 1/1/1901 SHARE C 1400029 GS5149 GS5149 NA 1/1/1901 SHARE C 1400030 GF1595 GF1595 NA 1/1/1901 SHARE C 1400031 GF1605 GF1605 NA 1/1/1901 SHARE C 1400032 GF4125 GF4125 NA 1/1/1901 SHARE C 1400033 GP6230 GP6230 NA 1/1/1901 SHARE C 1400034 GP6293 GP6293 NA 1/1/1901 SHARE C 1400035 GP6292 GP6292 NA 1/1/1901 SHARE C 1400036 GF0611 GF0611 NA 1/1/1901 SHARE C 1400037 GP6290 GP6290 NA 1/1/1901 SHARE C 1400038 GP6291 GP6291 NA 1/1/1901 SHARE C 1400039 GF4147 GF4147 NA 1/1/1901 SHARE C 1400040 GF1610 GF1610 NA 1/1/1901 SHARE C 1400041 GP6438 GP6438 NA 1/1/1901 SHARE C 1400042 GF1634 GF1634 NA 1/1/1901 SHARE C 1400043 GF1620 GF1620 NA 1/1/1901 SHARE C 1400044 GF1672 GF1672 NA 1/1/1901 SHARE C 1400045 GF4163 GF4163 NA 1/1/1901 SHARE C 1400046 GF0613 GF0613 NA 1/1/1901 SHARE C 1400047 GF0615 GF0615 NA 1/1/1901 SHARE C 1400048 GF4169 GF4169 NA 1/1/1901 SHARE C 1400049 GF1673 GF1673 NA 1/1/1901 SHARE C 1400050 GF2664 GF2664 NA 1/1/1901 SHARE C 1400051 GF2656 GF2656 NA 1/1/1901 SHARE C 1400052 GF1666 GF1666 NA 1/1/1901 SHARE C 1400053 GP6287 GP6287 NA 1/1/1901 SHARE C 1400054 GF1633 GF1633 NA 1/1/1901 SHARE C 1400055 GF1632 GF1632 NA 1/1/1901 SHARE C 1400056 GF1631 GF1631 NA 1/1/1901 SHARE C 1400057 GF1643 GF1643 NA 1/1/1901 SHARE C 1400058 GF4175 GF4175 NA 1/1/1901 SHARE C 1400059 GF1659 GF1659 NA 1/1/1901 SHARE C 1400060 GF1660 GF1660 NA 1/1/1901 SHARE C 1400061 GF1645 GF1645 NA 1/1/1901 SHARE C 1400062 GF4164 GF4164 NA 1/1/1901 SHARE C 1400063 GP6306 GP6306 NA 1/1/1901 SHARE C 1400064 GF1670 GF1670 NA 1/1/1901 SHARE C 1400065 GF1668 GF1668 NA 1/1/1901 SHARE C 1400066 GP6298 GP6298 NA 1/1/1901 SHARE C 1400067 GF2670 GF2670 NA 1/1/1901 SHARE C 1400068 GF4218 GF4218 NA 1/1/1901 SHARE C 1400069 GF4172 GF4172 NA 1/1/1901 SHARE C 1400070 GP6300 GP6300 NA 1/1/1901 SHARE C 1400071 GF1675 GF1675 NA 1/1/1901 SHARE C 1400072 GF2686 GF2686 NA 1/1/1901 SHARE C 1400073 GF2665 GF2665 NA 1/1/1901 SHARE C 1400074 GF1681 GF1681 NA 1/1/1901 SHARE C 1400075 GF1667 GF1667 NA 1/1/1901 SHARE C 1400076 GF1662 GF1662 NA 1/1/1901 SHARE C 1400077 GF1650 GF1650 NA 1/1/1901 SHARE C 1400078 GF0614 GF0614 NA 1/1/1901 SHARE C 1400079 GP6313 GP6313 NA 1/1/1901 SHARE C 1400080 GP6317 GP6317 NA 1/1/1901 SHARE C 1400081 GP6315 GP6315 NA 1/1/1901 SHARE C 1400082 GF2672 GF2672 NA 1/1/1901 SHARE C 1400083 GP6375 GP6375 NA 1/1/1901 SHARE C 1400084 GP7624 GP7624 NA 1/1/1901 SHARE C 1400085 GF1691 GF1691 NA 1/1/1901 SHARE C 1400086 GP6379 GP6379 NA 1/1/1901 SHARE C 1400087 GP6339 GP6339 NA 1/1/1901 SHARE C 1400088 GF4181 GF4181 NA 1/1/1901 SHARE C 1400089 GP6331 GP6331 NA 1/1/1901 SHARE C 1400090 GF4187 GF4187 NA 1/1/1901 SHARE C 1400091 GF1658 GF1658 NA 1/1/1901 SHARE C 1400092 GP6329 GP6329 NA 1/1/1901 SHARE C 1400093 GP6345 GP6345 NA 1/1/1901 SHARE C 1400094 GF2675 GF2675 NA 1/1/1901 SHARE C 1400095 GF1652 GF1652 NA 1/1/1901 SHARE C 1400096 GF4183 GF4183 NA 1/1/1901 SHARE C 1400097 GF4200 GF4200 N

University of Northern Texas System Chart of AccountsProject DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Value L1 L2 Description Short Desc Budgetary Only?

DRAFTA 1/1/1901 SHARE C 1400098 GP6355 GP6355 NA 1/1/1901 SHARE C 1400099 GS5179 GS5179 NA 1/1/1901 SHARE C 1400100 GF1683 GF1683 NA 1/1/1901 SHARE C 1400101 GP6361 GP6361 NA 1/1/1901 SHARE C 1400102 GP6393 GP6393 NA 1/1/1901 SHARE C 1400103 GF1664 GF1664 NA 1/1/1901 SHARE C 1400104 GF1682 GF1682 NA 1/1/1901 SHARE C 1400105 GF1676 GF1676 NA 1/1/1901 SHARE C 1400106 GF4203 GF4203 NA 1/1/1901 SHARE C 1400107 GF1697 GF1697 NA 1/1/1901 SHARE C 1400108 GA4400 GA4400 NA 1/1/1901 SHARE C 1400109 GS5178 GS5178 NA 1/1/1901 SHARE C 1400110 GF1684 GF1684 NA 1/1/1901 SHARE C 1400111 GF1692 GF1692 NA 1/1/1901 SHARE C 1400112 GP6380 GP6380 NA 1/1/1901 SHARE C 1400113 GF4193 GF4193 NA 1/1/1901 SHARE C 1400114 GF4222 GF4222 NA 1/1/1901 SHARE C 1400115 GF4207 GF4207 NA 1/1/1901 SHARE C 1400116 GF2691 GF2691 NA 1/1/1901 SHARE C 1400117 GF4228 GF4228 NA 1/1/1901 SHARE C 1400118 GF1679 GF1679 NA 1/1/1901 SHARE C 1400119 GF1694 GF1694 NA 1/1/1901 SHARE C 1400120 GF1704 GF1704 NA 1/1/1901 SHARE C 1400121 GP7625 GP7625 NA 1/1/1901 SHARE C 1400122 GF4212 GF4212 NA 1/1/1901 SHARE C 1400123 GF4213 GF4213 NA 1/1/1901 SHARE C 1400124 GF1703 GF1703 NA 1/1/1901 SHARE C 1400125 GF1700 GF1700 NA 1/1/1901 SHARE C 1400126 GF4219 GF4219 NA 1/1/1901 SHARE C 1400127 GF4206 GF4206 NA 1/1/1901 SHARE C 1400128 GF1688 GF1688 NA 1/1/1901 SHARE C 1400129 GF1689 GF1689 NA 1/1/1901 SHARE C 1400130 GF1695 GF1695 NA 1/1/1901 SHARE C 1400131 GF1696 GF1696 NA 1/1/1901 SHARE C 1400132 GP6444 GP6444 NA 1/1/1901 SHARE C 1400133 GP6405 GP6405 NA 1/1/1901 SHARE C 1400134 GF2676 GF2676 NA 1/1/1901 SHARE C 1400135 GF2682 GF2682 NA 1/1/1901 SHARE C 1400136 GS5189 GS5189 NA 1/1/1901 SHARE C 1400137 GP6385 GP6385 NA 1/1/1901 SHARE C 1400138 GS5195 GS5195 NA 1/1/1901 SHARE C 1400139 GF4226 GF4226 NA 1/1/1901 SHARE C 1400140 GF4225 GF4225 NA 1/1/1901 SHARE C 1400141 GF1687 GF1687 NA 1/1/1901 SHARE C 1400142 GP6418 GP6418 NA 1/1/1901 SHARE C 1400143 GF1702 GF1702 NA 1/1/1901 SHARE C 1400144 GP7629 GP7629 NA 1/1/1901 SHARE C 1400145 GP6432 GP6432 NA 1/1/1901 SHARE C 1400146 GP6430 GP6430 NA 1/1/1901 SHARE C 1400147 GP6433 GP6433 NA 1/1/1901 SHARE C 1400148 GP6414 GP6414 NA 1/1/1901 SHARE C 1400149 GF1686 GF1686 NA 1/1/1901 SHARE C 1400150 GP6429 GP6429 NA 1/1/1901 SHARE C 1400151 GF2687 GF2687 NA 1/1/1901 SHARE C 1400152 GF1693 GF1693 NA 1/1/1901 SHARE C 1400153 GP6435 GP6435 NA 1/1/1901 SHARE C 1400154 GF1707 GF1707 NA 1/1/1901 SHARE C 1400155 GP6434 GP6434 NA 1/1/1901 SHARE C 1400156 GP6419 GP6419 NA 1/1/1901 SHARE C 1400157 GP6415 GP6415 NA 1/1/1901 SHARE C 1400158 GP6425 GP6425 NA 1/1/1901 SHARE C 1400159 GF4238 GF4238 NA 1/1/1901 SHARE C 1400160 GP6424 GP6424 NA 1/1/1901 SHARE C 1400161 GP6442 GP6442 NA 1/1/1901 SHARE C 1400162 GP6439 GP6439 NA 1/1/1901 SHARE C 1400163 GS5202 GS5202 NA 1/1/1901 SHARE C 1400164 GF1705 GF1705 NA 1/1/1901 SHARE C 1400165 GF1706 GF1706 NA 1/1/1901 SHARE C 1400166 GS5201 GS5201 NA 1/1/1901 SHARE C 1400167 GP6441 GP6441 NA 1/1/1901 SHARE C 1400168 GP6443 GP6443 NA 1/1/1901 SHARE C 1400169 G70525 G70525 NA 1/1/1901 SHARE C 1400170 G70571 G70571 NA 1/1/1901 SHARE C 1400171 G70743 G70743 NA 1/1/1901 SHARE C 1400172 G72212 G72212 NA 1/1/1901 SHARE C 1400173 G70550 G70550 NA 1/1/1901 SHARE C 1400174 G71576 G71576 NA 1/1/1901 SHARE C 1400175 G72301 G72301 NA 1/1/1901 SHARE C 1400176 G72376 G72376 NA 1/1/1901 SHARE C 1400177 G72500 G72500 NA 1/1/1901 SHARE C 1400178 G72501 G72501 NA 1/1/1901 SHARE C 1400179 G72735 G72735 NA 1/1/1901 SHARE C 1400180 G72762 G72762 NA 1/1/1901 SHARE C 1400181 G73184 G73184 NA 1/1/1901 SHARE C 1400182 GA4401 GA4401 NA 1/1/1901 SHARE C 1400183 GA4504 GA4504 NA 1/1/1901 SHARE C 1400184 GF0501 GF0501 NA 1/1/1901 SHARE C 1400185 GF0502 GF0502 NA 1/1/1901 SHARE C 1400186 GF0600 GF0600 NA 1/1/1901 SHARE C 1400187 GF0605 GF0605 NA 1/1/1901 SHARE C 1400188 GF0612 GF0612 NA 1/1/1901 SHARE C 1400189 GF1500 GF1500 NA 1/1/1901 SHARE C 1400190 GF1511 GF1511 NA 1/1/1901 SHARE C 1400191 GF1516 GF1516 NA 1/1/1901 SHARE C 1400192 GF1522 GF1522 NA 1/1/1901 SHARE C 1400193 GF1541 GF1541 NA 1/1/1901 SHARE C 1400194 GF1543 GF1543 NA 1/1/1901 SHARE C 1400195 GF1545 GF1545 NA 1/1/1901 SHARE C 1400196 GF1551 GF1551 NA 1/1/1901 SHARE C 1400197 GF1552 GF1552 NA 1/1/1901 SHARE C 1400198 GF1556 GF1556 NA 1/1/1901 SHARE C 1400199 GF1557 GF1557 NA 1/1/1901 SHARE C 1400200 GF1559 GF1559 NA 1/1/1901 SHARE C 1400201 GF1565 GF1565 NA 1/1/1901 SHARE C 1400202 GF1569 GF1569 NA 1/1/1901 SHARE C 1400203 GF1570 GF1570 NA 1/1/1901 SHARE C 1400204 GF1573 GF1573 NA 1/1/1901 SHARE C 1400205 GF1578 GF1578 NA 1/1/1901 SHARE C 1400206 GF1580 GF1580 NA 1/1/1901 SHARE C 1400207 GF1582 GF1582 N

University of Northern Texas System Chart of AccountsProject DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Value L1 L2 Description Short Desc Budgetary Only?

DRAFTA 1/1/1901 SHARE C 1400208 GF1585 GF1585 NA 1/1/1901 SHARE C 1400209 GF1589 GF1589 NA 1/1/1901 SHARE C 1400210 GF1590 GF1590 NA 1/1/1901 SHARE C 1400211 GF1593 GF1593 NA 1/1/1901 SHARE C 1400212 GF1598 GF1598 NA 1/1/1901 SHARE C 1400213 GF1599 GF1599 NA 1/1/1901 SHARE C 1400214 GF1600 GF1600 NA 1/1/1901 SHARE C 1400215 GF1601 GF1601 NA 1/1/1901 SHARE C 1400216 GF1602 GF1602 NA 1/1/1901 SHARE C 1400217 GF1609 GF1609 NA 1/1/1901 SHARE C 1400218 GF1612 GF1612 NA 1/1/1901 SHARE C 1400219 GF1614 GF1614 NA 1/1/1901 SHARE C 1400220 GF1624 GF1624 NA 1/1/1901 SHARE C 1400221 GF1626 GF1626 NA 1/1/1901 SHARE C 1400222 GF1627 GF1627 NA 1/1/1901 SHARE C 1400223 GF1629 GF1629 NA 1/1/1901 SHARE C 1400224 GF1630 GF1630 NA 1/1/1901 SHARE C 1400225 GF1638 GF1638 NA 1/1/1901 SHARE C 1400226 GF1640 GF1640 NA 1/1/1901 SHARE C 1400227 GF1641 GF1641 NA 1/1/1901 SHARE C 1400228 GF1646 GF1646 NA 1/1/1901 SHARE C 1400229 GF1648 GF1648 NA 1/1/1901 SHARE C 1400230 GF1651 GF1651 NA 1/1/1901 SHARE C 1400231 GF1653 GF1653 NA 1/1/1901 SHARE C 1400232 GF1655 GF1655 NA 1/1/1901 SHARE C 1400233 GF1661 GF1661 NA 1/1/1901 SHARE C 1400234 GF1665 GF1665 NA 1/1/1901 SHARE C 1400235 GF1669 GF1669 NA 1/1/1901 SHARE C 1400236 GF1671 GF1671 NA 1/1/1901 SHARE C 1400237 GF1674 GF1674 NA 1/1/1901 SHARE C 1400238 GF1678 GF1678 NA 1/1/1901 SHARE C 1400239 GF1680 GF1680 NA 1/1/1901 SHARE C 1400240 GF1690 GF1690 NA 1/1/1901 SHARE C 1400241 GF1698 GF1698 NA 1/1/1901 SHARE C 1400242 GF1699 GF1699 NA 1/1/1901 SHARE C 1400243 GF2600 GF2600 NA 1/1/1901 SHARE C 1400244 GF2623 GF2623 NA 1/1/1901 SHARE C 1400245 GF2627 GF2627 NA 1/1/1901 SHARE C 1400246 GF2640 GF2640 NA 1/1/1901 SHARE C 1400247 GF2651 GF2651 NA 1/1/1901 SHARE C 1400248 GF2653 GF2653 NA 1/1/1901 SHARE C 1400249 GF2654 GF2654 NA 1/1/1901 SHARE C 1400250 GF2661 GF2661 NA 1/1/1901 SHARE C 1400251 GF2666 GF2666 NA 1/1/1901 SHARE C 1400252 GF2667 GF2667 NA 1/1/1901 SHARE C 1400253 GF2668 GF2668 NA 1/1/1901 SHARE C 1400254 GF2671 GF2671 NA 1/1/1901 SHARE C 1400255 GF2673 GF2673 NA 1/1/1901 SHARE C 1400256 GF2674 GF2674 NA 1/1/1901 SHARE C 1400257 GF2677 GF2677 NA 1/1/1901 SHARE C 1400258 GF2678 GF2678 NA 1/1/1901 SHARE C 1400259 GF2679 GF2679 NA 1/1/1901 SHARE C 1400260 GF2680 GF2680 NA 1/1/1901 SHARE C 1400261 GF2681 GF2681 NA 1/1/1901 SHARE C 1400262 GF2685 GF2685 NA 1/1/1901 SHARE C 1400263 GF2688 GF2688 NA 1/1/1901 SHARE C 1400264 GF2689 GF2689 NA 1/1/1901 SHARE C 1400265 GF2690 GF2690 NA 1/1/1901 SHARE C 1400266 GF4005 GF4005 NA 1/1/1901 SHARE C 1400267 GF4006 GF4006 NA 1/1/1901 SHARE C 1400268 GF4079 GF4079 NA 1/1/1901 SHARE C 1400269 GF4088 GF4088 NA 1/1/1901 SHARE C 1400270 GF4091 GF4091 NA 1/1/1901 SHARE C 1400271 GF4098 GF4098 NA 1/1/1901 SHARE C 1400272 GF4114 GF4114 NA 1/1/1901 SHARE C 1400273 GF4116 GF4116 NA 1/1/1901 SHARE C 1400274 GF4159 GF4159 NA 1/1/1901 SHARE C 1400275 GF4168 GF4168 NA 1/1/1901 SHARE C 1400276 GF4176 GF4176 NA 1/1/1901 SHARE C 1400277 GF4177 GF4177 NA 1/1/1901 SHARE C 1400278 GF4182 GF4182 NA 1/1/1901 SHARE C 1400279 GF4185 GF4185 NA 1/1/1901 SHARE C 1400280 GF4190 GF4190 NA 1/1/1901 SHARE C 1400281 GF4191 GF4191 NA 1/1/1901 SHARE C 1400282 GF4201 GF4201 NA 1/1/1901 SHARE C 1400283 GF4204 GF4204 NA 1/1/1901 SHARE C 1400284 GF4208 GF4208 NA 1/1/1901 SHARE C 1400285 GF4209 GF4209 NA 1/1/1901 SHARE C 1400286 GF4210 GF4210 NA 1/1/1901 SHARE C 1400287 GF4214 GF4214 NA 1/1/1901 SHARE C 1400288 GF4217 GF4217 NA 1/1/1901 SHARE C 1400289 GF4221 GF4221 NA 1/1/1901 SHARE C 1400290 GF4223 GF4223 NA 1/1/1901 SHARE C 1400291 GF4224 GF4224 NA 1/1/1901 SHARE C 1400292 GF4227 GF4227 NA 1/1/1901 SHARE C 1400293 GF4229 GF4229 NA 1/1/1901 SHARE C 1400294 GF4230 GF4230 NA 1/1/1901 SHARE C 1400295 GF4231 GF4231 NA 1/1/1901 SHARE C 1400296 GF4232 GF4232 NA 1/1/1901 SHARE C 1400297 GF4233 GF4233 NA 1/1/1901 SHARE C 1400298 GF4234 GF4234 NA 1/1/1901 SHARE C 1400299 GF4235 GF4235 NA 1/1/1901 SHARE C 1400300 GF4236 GF4236 NA 1/1/1901 SHARE C 1400301 GF4237 GF4237 NA 1/1/1901 SHARE C 1400302 GF4240 GF4240 NA 1/1/1901 SHARE C 1400303 GF4241 GF4241 NA 1/1/1901 SHARE C 1400304 GF4242 GF4242 NA 1/1/1901 SHARE C 1400305 GF4243 GF4243 NA 1/1/1901 SHARE C 1400306 GF4244 GF4244 NA 1/1/1901 SHARE C 1400307 GP6135 GP6135 NA 1/1/1901 SHARE C 1400308 GP6150 GP6150 NA 1/1/1901 SHARE C 1400309 GP6176 GP6176 NA 1/1/1901 SHARE C 1400310 GP6211 GP6211 NA 1/1/1901 SHARE C 1400311 GP6212 GP6212 NA 1/1/1901 SHARE C 1400312 GP6239 GP6239 NA 1/1/1901 SHARE C 1400313 GP6249 GP6249 NA 1/1/1901 SHARE C 1400314 GP6253 GP6253 NA 1/1/1901 SHARE C 1400315 GP6273 GP6273 NA 1/1/1901 SHARE C 1400316 GP6274 GP6274 NA 1/1/1901 SHARE C 1400317 GP6278 GP6278 N

University of Northern Texas System Chart of AccountsProject DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Value L1 L2 Description Short Desc Budgetary Only?

DRAFTA 1/1/1901 SHARE C 1400318 GP6285 GP6285 NA 1/1/1901 SHARE C 1400319 GP6286 GP6286 NA 1/1/1901 SHARE C 1400320 GP6294 GP6294 NA 1/1/1901 SHARE C 1400321 GP6295 GP6295 NA 1/1/1901 SHARE C 1400322 GP6303 GP6303 NA 1/1/1901 SHARE C 1400323 GP6323 GP6323 NA 1/1/1901 SHARE C 1400324 GP6324 GP6324 NA 1/1/1901 SHARE C 1400325 GP6325 GP6325 NA 1/1/1901 SHARE C 1400326 GP6328 GP6328 NA 1/1/1901 SHARE C 1400327 GP6330 GP6330 NA 1/1/1901 SHARE C 1400328 GP6332 GP6332 NA 1/1/1901 SHARE C 1400329 GP6343 GP6343 NA 1/1/1901 SHARE C 1400330 GP6346 GP6346 NA 1/1/1901 SHARE C 1400331 GP6347 GP6347 NA 1/1/1901 SHARE C 1400332 GP6353 GP6353 NA 1/1/1901 SHARE C 1400333 GP6358 GP6358 NA 1/1/1901 SHARE C 1400334 GP6360 GP6360 NA 1/1/1901 SHARE C 1400335 GP6362 GP6362 NA 1/1/1901 SHARE C 1400336 GP6363 GP6363 NA 1/1/1901 SHARE C 1400337 GP6365 GP6365 NA 1/1/1901 SHARE C 1400338 GP6369 GP6369 NA 1/1/1901 SHARE C 1400339 GP6371 GP6371 NA 1/1/1901 SHARE C 1400340 GP6377 GP6377 NA 1/1/1901 SHARE C 1400341 GP6378 GP6378 NA 1/1/1901 SHARE C 1400342 GP6381 GP6381 NA 1/1/1901 SHARE C 1400343 GP6382 GP6382 NA 1/1/1901 SHARE C 1400344 GP6383 GP6383 NA 1/1/1901 SHARE C 1400345 GP6384 GP6384 NA 1/1/1901 SHARE C 1400346 GP6386 GP6386 NA 1/1/1901 SHARE C 1400347 GP6387 GP6387 NA 1/1/1901 SHARE C 1400348 GP6388 GP6388 NA 1/1/1901 SHARE C 1400349 GP6390 GP6390 NA 1/1/1901 SHARE C 1400350 GP6392 GP6392 NA 1/1/1901 SHARE C 1400351 GP6394 GP6394 NA 1/1/1901 SHARE C 1400352 GP6396 GP6396 NA 1/1/1901 SHARE C 1400353 GP6399 GP6399 NA 1/1/1901 SHARE C 1400354 GP6400 GP6400 NA 1/1/1901 SHARE C 1400355 GP6401 GP6401 NA 1/1/1901 SHARE C 1400356 GP6403 GP6403 NA 1/1/1901 SHARE C 1400357 GP6404 GP6404 NA 1/1/1901 SHARE C 1400358 GP6407 GP6407 NA 1/1/1901 SHARE C 1400359 GP6408 GP6408 NA 1/1/1901 SHARE C 1400360 GP6409 GP6409 NA 1/1/1901 SHARE C 1400361 GP6410 GP6410 NA 1/1/1901 SHARE C 1400362 GP6411 GP6411 NA 1/1/1901 SHARE C 1400363 GP6412 GP6412 NA 1/1/1901 SHARE C 1400364 GP6417 GP6417 NA 1/1/1901 SHARE C 1400365 GP6420 GP6420 NA 1/1/1901 SHARE C 1400366 GP6421 GP6421 NA 1/1/1901 SHARE C 1400367 GP6422 GP6422 NA 1/1/1901 SHARE C 1400368 GP6423 GP6423 NA 1/1/1901 SHARE C 1400369 GP6426 GP6426 NA 1/1/1901 SHARE C 1400370 GP6427 GP6427 NA 1/1/1901 SHARE C 1400371 GP6428 GP6428 NA 1/1/1901 SHARE C 1400372 GP6436 GP6436 NA 1/1/1901 SHARE C 1400373 GP6437 GP6437 NA 1/1/1901 SHARE C 1400374 GP6440 GP6440 NA 1/1/1901 SHARE C 1400375 GP7626 GP7626 NA 1/1/1901 SHARE C 1400376 GP7628 GP7628 NA 1/1/1901 SHARE C 1400377 GS5148 GS5148 NA 1/1/1901 SHARE C 1400378 GS5165 GS5165 NA 1/1/1901 SHARE C 1400379 GS5180 GS5180 NA 1/1/1901 SHARE C 1400380 GS5184 GS5184 NA 1/1/1901 SHARE C 1400381 GS5186 GS5186 NA 1/1/1901 SHARE C 1400382 GS5187 GS5187 NA 1/1/1901 SHARE C 1400383 GS5193 GS5193 NA 1/1/1901 SHARE C 1400384 GS5196 GS5196 NA 1/1/1901 SHARE C 1400385 GS5197 GS5197 NA 1/1/1901 SHARE C 1400386 GS5198 GS5198 NA 1/1/1901 SHARE C 1400387 GS5199 GS5199 NA 1/1/1901 SHARE C 1400388 GS5200 GS5200 NA 1/1/1901 SHARE C 1400389 GS5203 GS5203 NA 1/1/1901 SHARE C 1400390 GS6026 GS6026 NA 1/1/1901 SHARE C 1400391 GS6027 GS6027 NA 1/1/1901 SHARE C 1400392 GS6029 GS6029 NA 1/1/1901 SHARE C 1400393 GS6030 GS6030 NA 1/1/1901 SHARE C 1400394 GS6031 GS6031 NA 1/1/1901 SHARE C 1400395 GS6032 GS6032 NA 1/1/1901 SHARE C 1400396 GS6033 GS6033 NA 1/1/1901 SHARE C 1400397 GS6035 GS6035 NA 1/1/1901 SHARE B B160000 NT - Faculty Support NT FACSUP YA 1/1/1901 SHARE C 1600001 Fac Disc-Itkin, David Itkin, Dav NA 1/1/1901 SHARE C 1600002 Fac Disc-McCoy, Jerry McCoy, Jer NA 1/1/1901 SHARE C 1600003 Fac Disc-Wright, Amanda Wright, Am NA 1/1/1901 SHARE C 1600004 Fac Disc-Leenhouts, Paul Leenhouts NA 1/1/1901 SHARE C 1600005 Fac Disc-Reinert, Tilo Reinert, T NA 1/1/1901 SHARE C 1600006 Fac Disc-Aoyama, Katsura Aoyama, Ka NA 1/1/1901 SHARE C 1600007 Fac Disc-Acevedo, Miguel Acevedo, M NA 1/1/1901 SHARE C 1600008 Fac Disc-Atkinson, Samuel Atkinson NA 1/1/1901 SHARE C 1600009 Fac Disc-Vingren, Jakob Vingren, J NA 1/1/1901 SHARE C 1600010 Fac Disc-Jacobson, Arminta Jacobson NA 1/1/1901 SHARE C 1600011 Fac Disc-Choi, Wonbong Choi, Wonb NA 1/1/1901 SHARE C 1600012 Fac Disc-Kavi, Krishna Kavi, Kris NA 1/1/1901 SHARE C 1600013 Fac Disc-Ordonez, Carlos Ordonez, C NA 1/1/1901 SHARE C 1600014 Fac Disc-Bullock, Lyndal Bullock, L NA 1/1/1901 SHARE C 1600015 Fac Disc-El Bouanani, Mohamed El Bouanan NA 1/1/1901 SHARE C 1600016 Fac Disc-Mittler, Ron Mittler, R NA 1/1/1901 SHARE C 1600017 Fac Disc-Reidy IIi, Richard Reidy Iii NA 1/1/1901 SHARE C 1600018 Fac Disc-Ayre, Brian Ayre, Bria NA 1/1/1901 SHARE C 1600019 Fac Disc-Akl, Robert Akl, Rober NA 1/1/1901 SHARE C 1600020 Fac Disc-Caragea, Cornelia Caragea, C NA 1/1/1901 SHARE C 1600021 Fac Disc-La Point, Thomas La Point NA 1/1/1901 SHARE C 1600022 Fac Disc-Ferring, C Ferring, C NA 1/1/1901 SHARE C 1600023 Fac Disc-Goven, Arthur Goven, Art NA 1/1/1901 SHARE C 1600024 Fac Disc-Ahmed, Iftekhar Ahmed, Ift NA 1/1/1901 SHARE C 1600025 Fac Disc-Martin, Scott Martin, Sc NA 1/1/1901 SHARE C 1600026 Fac Disc-Slaughter III, Legran Slaughter NA 1/1/1901 SHARE C 1600027 Fac Disc-Bland, Dorothy Bland, Dor NA 1/1/1901 SHARE C 1600028 Fac Disc-Youngblood, W. Justin Youngblood NA 1/1/1901 SHARE C 1600029 Fac Disc-Holbrook, James Holbrook N

University of Northern Texas System Chart of AccountsProject DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Value L1 L2 Description Short Desc Budgetary Only?

DRAFTA 1/1/1901 SHARE C 1600030 Fac Disc-Petros, Robby Petros, Ro NA 1/1/1901 SHARE C 1600031 Fac Disc-Jackson, Allen Jackson, A NA 1/1/1901 SHARE C 1600032 Fac Disc-Oppong, Joseph Oppong, Jo NA 1/1/1901 SHARE C 1600033 Fac Disc-Padilla, Pamela Padilla, P NA 1/1/1901 SHARE C 1600034 Fac Disc-Ponette, Alexandra Ponette, A NA 1/1/1901 SHARE C 1600035 Fac Disc-O'Connor, Brian O'Connor NA 1/1/1901 SHARE C 1600036 Fac Disc-Scott, James Scott, Jam NA 1/1/1901 SHARE C 1600037 Fac Disc-Elrod, Diana Elrod, Dia NA 1/1/1901 SHARE C 1600038 Fac Disc-Poirot, James Poirot, Ja NA 1/1/1901 SHARE C 1600039 Fac Disc-Roberts, James Roberts, J NA 1/1/1901 SHARE C 1600040 Fac Disc-Wang, Shuping Wang, Shup NA 1/1/1901 SHARE C 1600041 Fac Disc-Tiwari, Chetan Tiwari, Ch NA 1/1/1901 SHARE C 1600042 Fac Disc-Littler, Christopher Littler, C NA 1/1/1901 SHARE C 1600043 Fac Disc-Wan, Yan Wan, Yan NA 1/1/1901 SHARE C 1600044 Fac Disc-Chyan, Oliver Chyan, Oli NA 1/1/1901 SHARE C 1600045 Fac Disc-Cox, Gloria Cox, Glori NA 1/1/1901 SHARE C 1600046 Fac Disc-Swigger, Kathleen Swigger, K NA 1/1/1901 SHARE C 1600047 Fac Disc-Tao, Yong Tao, Yong NA 1/1/1901 SHARE C 1600048 Fac Disc-Collins, Sarah Collins, S NA 1/1/1901 SHARE C 1600049 Fac Disc-Thomas, Ruthanne Thomas, Ru NA 1/1/1901 SHARE C 1600050 Fac Disc-Yeatts, Dale Yeatts, Da NA 1/1/1901 SHARE C 1600051 Fac Disc-Montler, Timothy Montler, T NA 1/1/1901 SHARE C 1600052 Fac Disc-Wircenski, Jerry Wircenski NA 1/1/1901 SHARE C 1600053 Fac Disc-Jimenez, Jaime Jimenez, J NA 1/1/1901 SHARE C 1600054 Fac Disc-Scharf, Thomas Scharf, Th NA 1/1/1901 SHARE C 1600055 Fac Disc-Watson, Warren Watson, Wa NA 1/1/1901 SHARE C 1600056 Fac Disc-Steigman, Kenneth Steigman NA 1/1/1901 SHARE C 1600057 Fac Disc-Choi, Tae-Youl Choi, Tae NA 1/1/1901 SHARE C 1600058 Fac Disc-Mishra, Rajiv Mishra, Ra NA 1/1/1901 SHARE C 1600059 Fac Disc-Avery, Elizabeth Avery, Eli NA 1/1/1901 SHARE C 1600060 Fac Disc-Shemmer, Ohad Shemmer, O NA 1/1/1901 SHARE C 1600061 Fac Disc-Mehta, Gayatri Mehta, Gay NA 1/1/1901 SHARE C 1600062 Fac Disc-Ishiyama, John Ishiyama NA 1/1/1901 SHARE C 1600063 Fac Disc-Pan, Feifei Pan, Feife NA 1/1/1901 SHARE C 1600064 Fac Disc-Needleman, Alan Needleman NA 1/1/1901 SHARE C 1600065 Fac Disc-Holloway, Linda Holloway NA 1/1/1901 SHARE C 1600066 Fac Disc-Amlani, Amyn Amlani, Am NA 1/1/1901 SHARE C 1600067 Fac Disc-Mueller, Dennis Mueller, D NA 1/1/1901 SHARE C 1600068 Fac Disc-Chapman, Kent Chapman, K NA 1/1/1901 SHARE C 1600069 Fac Disc-Williams, Harry Williams NA 1/1/1901 SHARE C 1600070 Fac Disc-Randall, Wesley Randall, W NA 1/1/1901 SHARE C 1600071 Fac Disc-Fann, Amy Fann, Amy NA 1/1/1901 SHARE C 1600072 Fac Disc-Cundari, Thomas Cundari, T NA 1/1/1901 SHARE C 1600073 Fac Disc-Dash, Nicole Dash, Nico NA 1/1/1901 SHARE C 1600074 Fac Disc-Fuchs, Jannon Fuchs, Jan NA 1/1/1901 SHARE C 1600075 Fac Disc-Chandler, Yvonne ChandlerY NA 1/1/1901 SHARE C 1600076 Fac Disc-Grigolini, Paolo Grigolini NA 1/1/1901 SHARE C 1600077 Fac Disc-Nagaoka, Lisa Nagaoka, L NA 1/1/1901 SHARE C 1600078 Fac Disc-Urbanski, Mariusz Urbanski NA 1/1/1901 SHARE C 1600079 Fac Disc-Shepler, Anne Shepler, A NA 1/1/1901 SHARE C 1600080 Fac Disc-Conley, Charles Conley, Ch NA 1/1/1901 SHARE C 1600081 Fac Disc-Wircenski, Michelle WircenskiM NA 1/1/1901 SHARE C 1600082 Fac Disc-Kennedy, James Kennedy, J NA 1/1/1901 SHARE C 1600083 Fac Disc-Li, Xinrong Li, Xinron NA 1/1/1901 SHARE C 1600084 Fac Disc-Rozzi, Ricardo Rozzi, Ric NA 1/1/1901 SHARE C 1600085 Fac Disc-Arlikatti, Sudha Arlikatti NA 1/1/1901 SHARE C 1600086 Fac Disc-Hook, Joshua Hook, Josh NA 1/1/1901 SHARE C 1600087 Fac Disc-Hill, David Hill, Davi NA 1/1/1901 SHARE C 1600088 Fac Disc-Fu, Shengli Fu, Shengl NA 1/1/1901 SHARE C 1600089 Fac Disc-Kelber, Jeffry Kelber, Je NA 1/1/1901 SHARE C 1600090 Fac Disc-Dahotre, Narendra Dahotre, N NA 1/1/1901 SHARE C 1600091 Fac Disc-Davis, Jerome Davis, Jer NA 1/1/1901 SHARE C 1600092 Fac Disc-Jackson, Stephen Jackson, S NA 1/1/1901 SHARE C 1600093 Fac Disc-Neogi, Arup Neogi, Aru NA 1/1/1901 SHARE C 1600094 Fac Disc-Brostow, Witold Brostow, W NA 1/1/1901 SHARE C 1600095 Fac Disc-Holden, Janice Holden, Ja NA 1/1/1901 SHARE C 1600096 Fac Disc-Sari, Bunyamin Sari, Buny NA 1/1/1901 SHARE C 1600097 Fac Disc-Frodeman, Robert Frodeman NA 1/1/1901 SHARE C 1600098 Fac Disc-Strong, Anne Strong, An NA 1/1/1901 SHARE C 1600099 Fac Disc-Allen, Jeffrey Allen, Jef NA 1/1/1901 SHARE C 1600100 Fac Disc-Fanuiel, Lethia Fanuiel, L NA 1/1/1901 SHARE C 1600101 Fac Disc-Kunz, Daniel Kunz, Dani NA 1/1/1901 SHARE C 1600102 Fac Disc-Perez, Jose Perez, Jos NA 1/1/1901 SHARE C 1600103 Fac Disc-Maloney, Beverly Maloney, B NA 1/1/1901 SHARE C 1600104 Fac Disc-D'souza, Francis D'souza, F NA 1/1/1901 SHARE C 1600105 Fac Disc-Mcfarlin, Brian Mcfarlin NA 1/1/1901 SHARE C 1600106 Fac Disc-Byrd, Jimmy Byrd, Jimm NA 1/1/1901 SHARE C 1600107 Fac Disc-Quintanilla, Sandra Quintanill NA 1/1/1901 SHARE C 1600108 Fac Disc-Venables, Barney Venables NA 1/1/1901 SHARE C 1600109 Fac Disc-Tam, David Tam, David NA 1/1/1901 SHARE C 1600110 Fac Disc-Huang, Yan Huang, Yan NA 1/1/1901 SHARE C 1600111 Fac Disc-Petrie, Trent Petrie, Tr NA 1/1/1901 SHARE C 1600112 Fac Disc-Hunter, Bruce Hunter, Br NA 1/1/1901 SHARE C 1600113 Fac Disc-Borden, Weston Borden, We NA 1/1/1901 SHARE C 1600114 Fac Disc-Yu, Xun Yu, Xun NA 1/1/1901 SHARE C 1600115 Fac Disc-Munshi, Sadaf Munshi, Sa NA 1/1/1901 SHARE C 1600116 Fac Disc-Rice, Murray Rice, Murr NA 1/1/1901 SHARE C 1600117 Fac Disc-Moen, William Moen, Will NA 1/1/1901 SHARE C 1600118 Fac Disc-Wickstrom, Carol Wickstrom NA 1/1/1901 SHARE C 1600119 Fac Disc-Johnson, Jeff Johnson, J NA 1/1/1901 SHARE C 1600120 Fac Disc-Root, Douglas Root, Doug NA 1/1/1901 SHARE C 1600121 Fac Disc-Molina, David Molina, Da NA 1/1/1901 SHARE C 1600122 Fac Disc-D'Souza, Nandika D'Souza, N NA 1/1/1901 SHARE C 1600123 Fac Disc-Shiner, David Shiner, Da NA 1/1/1901 SHARE C 1600124 Fac Disc-Dzialowski, Edward Dzialowski NA 1/1/1901 SHARE C 1600125 Fac Disc-Hensel, Paul Hensel, Pa NA 1/1/1901 SHARE C 1600126 Fac Disc-Peet, Martha Peet, Mart NA 1/1/1901 SHARE C 1600127 Fac Disc-Douglass, J Douglass NA 1/1/1901 SHARE C 1600128 Fac Disc-Tanner, Harold Tanner, Ha NA 1/1/1901 SHARE C 1600129 Fac Disc-Lindo, Endia Lindo, End NA 1/1/1901 SHARE C 1600130 Fac Disc-Wasson, Christina Wasson, Ch NA 1/1/1901 SHARE C 1600131 Fac Disc-Kougianos, Elias Kougianos NA 1/1/1901 SHARE C 1600132 Fac Disc-Burggren, Warren Burggren NA 1/1/1901 SHARE C 1600133 Fac Disc-Hoeinghaus, David Hoeinghaus NA 1/1/1901 SHARE C 1600134 Fac Disc-Zhang, Haifeng Zhang, Hai NA 1/1/1901 SHARE C 1600135 Fac Disc-Torget, Andrew Torget, An NA 1/1/1901 SHARE C 1600136 Fac Disc-Philipose, Usha Philipose NA 1/1/1901 SHARE C 1600137 Fac Disc-Yancey, George Yancey, Ge NA 1/1/1901 SHARE C 1600138 Fac Disc-Shi, Sheldon Shi, Sheld NA 1/1/1901 SHARE C 1600139 Fac Disc-Siebeneck, Laura Siebeneck N

University of Northern Texas System Chart of AccountsProject DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Value L1 L2 Description Short Desc Budgetary Only?

DRAFTA 1/1/1901 SHARE C 1600140 Fac Disc-Shepherd, Nigel Shepherd NA 1/1/1901 SHARE C 1600141 Fac Disc-Tarau, Paul Tarau, Pau NA 1/1/1901 SHARE C 1600142 Fac Disc-Andrew, Simon Andrew, Si NA 1/1/1901 SHARE C 1600143 Fac Disc-Rogers, Richard Rogers, Ri NA 1/1/1901 SHARE C 1600144 Fac Disc-Wilson, Angela Wilson, An NA 1/1/1901 SHARE C 1600145 Fac Disc-Halbert, Martin Halbert, M NA 1/1/1901 SHARE C 1600146 Fac Disc-Syllaios, Athanasios Syllaios NA 1/1/1901 SHARE C 1600147 Fac Disc-Mikler, Armin Mikler, Ar NA 1/1/1901 SHARE C 1600148 Fac Disc-Mirshams, Reza Mirshams NA 1/1/1901 SHARE C 1600149 Fac Disc-Hartman, Cathy Hartman, C NA 1/1/1901 SHARE C 1600150 Fac Disc-Allen, Michael Allen, Mic NA 1/1/1901 SHARE C 1600151 Fac Disc-Subramaniam, Karthige Subramania NA 1/1/1901 SHARE C 1600152 Fac Disc-Dickstein, Rebecca Dickstein NA 1/1/1901 SHARE C 1600153 Fac Disc-Schultz, David Schultz, D NA 1/1/1901 SHARE C 1600154 Fac Disc-Harrell, Pamela Harrell, P NA 1/1/1901 SHARE C 1600155 Fac Disc-Monticino, Michael Monticino NA 1/1/1901 SHARE C 1600156 Fac Disc-Tyler-Wood, Tandra Tyler-Wood NA 1/1/1901 SHARE C 1600157 Fac Disc-Leung, Paul Leung, Pau NA 1/1/1901 SHARE C 1600158 Fac Disc-Golden, Teresa Golden, Te NA 1/1/1901 SHARE C 1600159 Fac Disc-Wardell, Mark Wardell, M NA 1/1/1901 SHARE C 1600160 Fac Disc-Gao, Su Gao, Su NA 1/1/1901 SHARE C 1600161 Fac Disc-Harris, Mary Harris, Ma NA 1/1/1901 SHARE C 1600162 Fac Disc-Nasrazadani, Seifolla Nasrazadan NA 1/1/1901 SHARE C 1600163 Fac Disc-Fishman, Lior Fishman, L NA 1/1/1901 SHARE C 1600164 Fac Disc-Lin, Yuankun Lin, Yuank NA 1/1/1901 SHARE C 1600165 Fac Disc-Crossley II, Dane Crossley I NA 1/1/1901 SHARE C 1600166 Fac Disc-Ruiz, John Ruiz, John NA 1/1/1901 SHARE C 1600167 Fac Disc-Christensen, Rhonda Christense NA 1/1/1901 SHARE C 1600168 Fac Disc-Garcia, Oscar Garcia, Os NA 1/1/1901 SHARE C 1600169 Fac Disc-Mihalcea, Rada Mihalcea NA 1/1/1901 SHARE C 1600170 Fac Disc-Bagus, Paul Bagus, Pau NA 1/1/1901 SHARE C 1600171 Fac Disc-Omary, Mohammad Omary, Moh NA 1/1/1901 SHARE C 1600172 Fac Disc-Thomas, Cecilia Thomas, Ce NA 1/1/1901 SHARE C 1600173 Fac Disc-Totten, Herman Totten, He NA 1/1/1901 SHARE C 1600174 Fac Disc-Hawamdeh, Suliman Hawamdeh NA 1/1/1901 SHARE C 1600175 Fac Disc-Kelly, Kimberly Kelly, Kim NA 1/1/1901 SHARE C 1600176 Fac Disc-Evenson, Thomas Evenson, T NA 1/1/1901 SHARE C 1600177 Fac Disc-Nimon, Kimmy Nimon, Kim NA 1/1/1901 SHARE C 1600178 Fac Disc-Toussaint, Karen Toussaint NA 1/1/1901 SHARE C 1600179 Fac Disc-Dantu, Ramanamurthy Dantu, Ram NA 1/1/1901 SHARE C 1600180 Fac Disc-Keller, Marian Keller, Ma NA 1/1/1901 SHARE C 1600181 Fac Disc-Phelps, Brent Phelps, Br NA 1/1/1901 SHARE C 1600182 Fac Disc-Shah, Jyoti Shah, Jyot NA 1/1/1901 SHARE C 1600183 Fac Disc-Seward, Rudy Seward, Ru NA 1/1/1901 SHARE C 1600184 Fac Disc-Banowetz, Joseph Banowetz, NA 1/1/1901 SHARE C 1600185 Fac Disc-Rhonda, Christensen Rhonda, Ch NA 1/1/1901 SHARE C 1600186 Fac Disc-Drachev, Vladimir Drachev, V NA 1/1/1901 SHARE C 1600187 Fac Disc-Nielsen, Rodney Nielsen, R NA 1/1/1901 SHARE C 1600188 Fac Disc-Hagen, Carol Hagen, Car NA 1/1/1901 SHARE C 1600189 Fac Disc-Jagadeeswaran, Pudur Jagadeeswa NA 1/1/1901 SHARE C 1600190 Fac Disc-Henry, Marvin Henry, Mar NA 1/1/1901 SHARE C 1600191 Fac Disc-Banerjee, Rajarshi Banerjee NA 1/1/1901 SHARE C 1600192 Fac Disc-Thompson, Ruthanne Thompson NA 1/1/1901 SHARE C 1600193 Fac Disc-Yu, Cheng Yu, Cheng NA 1/1/1901 SHARE C 1600194 Fac Disc-Williamson, David Williamson NA 1/1/1901 SHARE C 1600195 Fac Disc-Hughes, Lee Hughes, Le NA 1/1/1901 SHARE C 1600196 Fac Disc-Wolverton, Steven Wolverton NA 1/1/1901 SHARE C 1600197 Fac Disc-Kulkarni, Shailesh Kulkarni NA 1/1/1901 SHARE C 1600198 Fac Disc-Phillips, Mark Phillips NA 1/1/1901 SHARE C 1600199 Fac Disc-Verbeck, Guido Verbeck, G NA 1/1/1901 SHARE C 1600200 Fac Disc-Boals, Adriel Boals, Adr NA 1/1/1901 SHARE C 1600201 Fac Disc-Murrell, Amy Murrell, A NA 1/1/1901 SHARE C 1600202 Fac Disc-Dean, Karen Dean, Kare NA 1/1/1901 SHARE C 1600203 Fac Disc-Oh, Junghwan Oh, Junghw NA 1/1/1901 SHARE C 1600204 Fac Disc-Roberts, Aaron Roberts, A NA 1/1/1901 SHARE C 1600205 Fac Disc-Huggett, Duane Huggett, D NA 1/1/1901 SHARE C 1600206 Fac Disc-Shah,Jyoti Shah,Jyoti NA 1/1/1901 SHARE C 1600207 Fac Disc-Boyd, Roxana Boyd, Roxa NA 1/1/1901 SHARE C 1600208 Fac Disc-Hunt Von Herbing, Lon Hunt Von H NA 1/1/1901 SHARE C 1600209 Fac Disc-Nowicki, David Nowicki, D NA 1/1/1901 SHARE C 1600210 Fac Disc-Eddy, Colleen Eddy, Coll NA 1/1/1901 SHARE C 1600211 Fac Disc-Glass, Gary Glass, Gar NA 1/1/1901 SHARE C 1600212 Fac Disc-Mehta, Smita Mehta, Smi NA 1/1/1901 SHARE C 1600213 Fac Disc-Combes, Bertina Combes, Be NA 1/1/1901 SHARE C 1600214 Fac Disc-Salehyan, Idean Salehyan NA 1/1/1901 SHARE C 1600215 Fac Disc-Namuduri, Kameswara Namuduri NA 1/1/1901 SHARE C 1600216 Fac Disc-Hull, Darrell Hull, Darr NA 1/1/1901 SHARE C 1600217 Fac Disc-Glover, Rebecca Glover, Re NA 1/1/1901 SHARE C 1600218 Fac Disc-Varanasi, Murali Varanasi NA 1/1/1901 SHARE C 1600219 Fac Disc-Keathly, David Keathly, D NA 1/1/1901 SHARE C 1600220 Fac Disc-Taylor, Daniel Taylor, Da NA 1/1/1901 SHARE C 1600221 Fac Disc-Du, Jincheng Du, Jinche NA 1/1/1901 SHARE C 1600222 Fac Disc-Naegeli, Daniel Naegeli, D NA 1/1/1901 SHARE C 1600223 Fac Disc-Hendrix, Cullen Hendrix, C NA 1/1/1901 SHARE C 1600224 Fac Disc-Srivilliputhur, Srini Srivillipu NA 1/1/1901 SHARE C 1600225 Fac Disc-Yuan, Xiaohui Yuan, Xiao NA 1/1/1901 SHARE C 1600226 Fac Disc-Garber, Martha Garber, Ma NA 1/1/1901 SHARE C 1600227 Fac Disc-Catalano, Denise Catalano NA 1/1/1901 SHARE C 1600228 Fac Disc-Mohanty, Saraju Mohanty, S NA 1/1/1901 SHARE C 1600229 Fac Disc-Nie, Xu Nie, Xu NA 1/1/1901 SHARE C 1600230 Fac Disc-John, Kuruvilla John, Kuru NA 1/1/1901 SHARE C 1600231 Fac Disc-Dong, Qunfeng Dong, Qunf NA 1/1/1901 SHARE C 1600232 Fac Disc-Neumann, Craig Neumann, C NA 1/1/1901 SHARE C 1600233 Fac Disc-Rout, Bibhudutta Rout, Bibh NA 1/1/1901 SHARE C 1600234 Fac Disc-Knezek, Gerald Knezek, Ge NA 1/1/1901 SHARE C 1600235 Fac Disc-Shulaev, Vladimir Shulaev, V NA 1/1/1901 SHARE C 1600236 Fac Disc-Song, Kai-Sheng Song, Kai NA 1/1/1901 SHARE C 1600237 Fac Disc-Richter, Olav Richter, O NA 1/1/1901 SHARE C 1600238 Fac Disc-Chen, Jiangping Chen, Jian NA 1/1/1901 SHARE C 1600239 Fac Disc-Kim, Jeonghyun Kim, Jeong NA 1/1/1901 SHARE C 1600240 Fac Disc-Zhang, Hualiang Zhang, Hua NA 1/1/1901 SHARE C 1600241 Fac Disc-Henry, Lisa Henry, Lis NA 1/1/1901 SHARE C 1600242 Fac Disc-Mccoy, Thomas Mccoy, Tho NA 1/1/1901 SHARE C 1600243 Fac Disc-Briggle, Adam Briggle, A NA 1/1/1901 SHARE C 1600244 Fac Disc-Bryce, Renee Bryce, Ren NA 1/1/1901 SHARE C 1600245 Fac Disc-Raja, Masood Raja, Maso NA 1/1/1901 SHARE C 1600246 Fac Disc-Gomathisankaran, Maha Gomathisan NA 1/1/1901 SHARE C 1600247 Fac Disc-Dixon, Richard Dixon, Ric NA 1/1/1901 SHARE C 1600248 Fac Disc-Aouadi, Samir Aouadi, Sa NA 1/1/1901 SHARE C 1600249 Fac Disc-Taylor, Barrett Taylor, Ba N

University of Northern Texas System Chart of AccountsProject DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Value L1 L2 Description Short Desc Budgetary Only?

DRAFTA 1/1/1901 SHARE C 1600250 Fac Disc-Huang, Zhenhua Huang, Zhe NA 1/1/1901 SHARE C 1600251 Fac Disc-Ruggero, Camilo Ruggero, C NA 1/1/1901 SHARE C 1600252 Fac Disc-Chen, Fang Chen, Fang NA 1/1/1901 SHARE C 1600253 Fac Disc-Fry, Matthew Fry, Matth NA 1/1/1901 SHARE C 1600254 Fac Disc-West, Ruth West, Ruth NA 1/1/1901 SHARE C 1600255 Fac Disc-Bostanci, Huseyin Bostanci NA 1/1/1901 SHARE C 1600256 Fac Disc-Sheikholeslam Nouri Sheikholes NA 1/1/1901 SHARE C 1600257 Fac Disc-Barbieri, Enrique Barbieri NA 1/1/1901 SHARE C 1600258 Fac Disc-Schneider, Tamara Schneider NA 1/1/1901 SHARE C 1600259 Fac Disc-Ju, Jaehyung Ju, Jaehyu NA 1/1/1901 SHARE C 1600260 Fac Disc-Reyna, Kelly Reyna, Kel NA 1/1/1901 SHARE C 1600261 Fac Disc-Mukherjee, Sundeep Mukherjee NA 1/1/1901 SHARE C 1600262 Fac Disc-Squires, Susan Squires, S NA 1/1/1901 SHARE C 1600263 Fac Disc-Callahan, Kevin Callahan NA 1/1/1901 SHARE C 1600264 Fac Disc-Boesch, Miriam Boesch, Mi NA 1/1/1901 SHARE C 1600265 Fac Disc-Moye, Todd Moye, Todd NA 1/1/1901 SHARE C 1600266 Fac Disc-Young, Marcus Young, Mar NA 1/1/1901 SHARE C 1600267 Fac Disc-Schlund, Michael Schlund, M NA 1/1/1901 SHARE C 1600268 Fac Disc-Mendes, Anthony Mendes, An NA 1/1/1901 SHARE C 1600269 Fac Disc-Parsons, Thomas Parsons, T NA 1/1/1901 SHARE C 1600270 Fac Disc-Bomba, Michael Bomba, Mic NA 1/1/1901 SHARE C 1600271 Fac Disc-Buongiorno Nardelli Buongiorno NA 1/1/1901 SHARE C 1600272 Fac Disc-Cheng, Jiangtao Cheng, Jia NA 1/1/1901 SHARE C 1600273 Fac Disc-Du, Yunfei Du, Yunfei NA 1/1/1901 SHARE C 1600274 Fac Disc-Figa, Elizabeth Figa, Eliz NA 1/1/1901 SHARE C 1600275 Fac Disc-Oyarce, Guillermo Oyarce, Gu NA 1/1/1901 SHARE C 1600276 Fac Disc-Zavalina, Oksana Zavalina NA 1/1/1901 SHARE C 1600277 Fac Disc-Bower, Beverly Bower, Bev NA 1/1/1901 SHARE C 1600278 Fac Disc-Azad, Rajeev Azad, Raje NA 1/1/1901 SHARE C 1600279 Fac Disc-Collins Jr, John Collins Jr NA 1/1/1901 SHARE C 1600280 Fac Disc-Goven,Arthur Goven,Arth NA 1/1/1901 SHARE C 1600281 Fac Disc-Dong,Qunfeng Dong,Qunfe NA 1/1/1901 SHARE C 1600282 Fac Disc-Omary,Mohammad Omary,Moha NA 1/1/1901 SHARE C 1600283 Fac Disc-Ruggero,Camilo Ruggero,Ca NA 1/1/1901 SHARE C 1600284 Fac Disc-Hedrick, Michael Hedrick, M NA 1/1/1901 SHARE C 1600285 Fac Disc-Neumann,Craig S Neumann,Cr NA 1/1/1901 SHARE C 1600286 Fac Disc-Brumbley, Stevens Brumbley NA 1/1/1901 SHARE C 1600287 Fac Disc-Walker, Joseph Walker, Jo NA 1/1/1901 SHARE C 1600288 Fac Disc-Macmillan, Ann Macmillan NA 1/1/1901 SHARE C 1600289 Fac Disc-Dixon-Krauss, Lisbeth Dixon-Krau NA 1/1/1901 SHARE C 1600290 Fac Disc-Scharnberg, William Scharnberg NA 1/1/1901 SHARE C 1600291 Fac Disc-Acree, William Acree, Wil NA 1/1/1901 SHARE C 1600292 Fac Disc-Nardelli, Marco Nardelli NA 1/1/1901 SHARE C 1600293 Fac Disc-JIANGTAO, CHENG JIANGTAO NA 1/1/1901 SHARE C 1600294 Fac Disc-BARRETT, BRYANT BARRETT, B NA 1/1/1901 SHARE C 1600295 Fac Disc-ALEXANDRA PONETTE-GON ALEXANDRA NA 1/1/1901 SHARE C 1600296 Fac Disc-Neogi,Arup Neogi,Arup NA 1/1/1901 SHARE C 1600297 Fac Disc-Xia, Zhenhai Xia, Zhenh NA 1/1/1901 SHARE C 1600298 Fac Disc-Luevano, Kimberly Luevano, K NA 1/1/1901 SHARE C 1600299 Fac Disc-Longo, Antonella Longo, Ant NA 1/1/1901 SHARE C 1600300 Fac Disc-Aponte, Jose Aponte, Jo NA 1/1/1901 SHARE C 1600301 Fac Disc-Glass,Gary Glass,Gary NA 1/1/1901 SHARE C 1600302 Fac Disc-Barrio, Casey Barrio, Ca NA 1/1/1901 SHARE C 1600303 Fac Disc-Ahmed, Waquar Ahmed, Waq NA 1/1/1901 SHARE C 1600304 Fac Disc-Lund, Amie Lund, Amie NA 1/1/1901 SHARE C 1600305 Fac Disc-Biglaiser, Glen Biglaiser NA 1/1/1901 SHARE C 1600306 Fac Disc-Vaidya, Manish Vaidya, Ma NA 1/1/1901 SHARE C 1600307 Fac Disc-Nie,Xu Nie,Xu NA 1/1/1901 SHARE C 1600308 Fac Disc-Trost, Zina Trost, Zin NA 1/1/1901 SHARE C 1600309 Fac Disc-Blumenthal, Heidemari Blumenthal NA 1/1/1901 SHARE C 1600310 Fac Disc-Sauser, Brian Sauser, Br NA 1/1/1901 SHARE C 1600311 Fac Disc-Nelson, Jon Nelson, Jo NA 1/1/1901 SHARE C 1600312 Fac Disc-Laney, James Laney, Jam NA 1/1/1901 SHARE C 1600313 Fac Disc-Olschofka, Felix Olschofka NA 1/1/1901 SHARE C 1600314 Fac Disc-Acree Jr, William Acree Jr NA 1/1/1901 SHARE C 1600315 Fac Disc-Schafer, Erin Schafer, E NA 1/1/1901 SHARE C 1600316 Fac Disc-Tunks, Jeanne Tunks, Jea NA 1/1/1901 SHARE C 1600317 Fac Disc-Ragland, Catherine Ragland, C NA 1/1/1901 SHARE C 1600318 Fac Disc-Yang, Kiseol Yang, Kise NA 1/1/1901 SHARE C 1600319 Fac Disc-Hines, Krista Hines, Kri NA 1/1/1901 SHARE C 1600320 Fac Disc-Leavell, Alexandra Leavell, A NA 1/1/1901 SHARE C 1600321 Fac Disc-McCoy, Brenda McCoy, Bre NA 1/1/1901 SHARE C 1600322 Fac Disc-Boggiano-Barbieri, Ay Boggiano-B NA 1/1/1901 SHARE C 1600323 Fac Disc-Garland, Paula Garland, P NA 1/1/1901 SHARE C 1600324 Fac Disc-Krokhin, Arkadii Krokhin, A NA 1/1/1901 SHARE C 1600325 Fac Disc-Takabi, Hassan Takabi, Ha NA 1/1/1901 SHARE C 1600326 Fac Disc-Chatterjee, Ipsita Chatterjee NA 1/1/1901 SHARE C 1600327 Fac Disc-Reyna,Kelly Reyna,Kell NA 1/1/1901 SHARE C 1600328 Fac Disc-Eve, Susan Eve, Susan NA 1/1/1901 SHARE C 1600329 Fac Disc-McClung, Alan McClung, A NA 1/1/1901 SHARE C 1600330 Fac Disc-Wang, Xin Wang, Xin NA 1/1/1901 SHARE C 1600331 Fac Disc-O'Donnell, Joseph O'Donnell NA 1/1/1901 SHARE C 1600332 Fac Disc-Petros, Amy Petros, Am NA 1/1/1901 SHARE C 1600333 Fac Disc-Ray, Deanne Ray, Deann NA 1/1/1901 SHARE C 1600334 Fac Disc-Thomas, Jerry Thomas, Je NA 1/1/1901 SHARE C 1600335 Fac Disc-Behrens, Sandra Behrens, S NA 1/1/1901 SHARE C 1600336 Fac Disc-Chandler, Cynthia Chandler NA 1/1/1901 SHARE C 1600337 Fac Disc-Sparks, Richard Sparks, Ri NA 1/1/1901 SHARE C 1600338 Fac Disc-Eschbach, Jesse Eschbach NA 1/1/1901 SHARE C 1600339 Fac Disc-Ford, Mark Ford, Mark NA 1/1/1901 SHARE C 1600340 Fac Disc-Deane, Christopher Deane, Chr NA 1/1/1901 SHARE C 1600341 Fac Disc-Homer, Paula Homer, Pau NA 1/1/1901 SHARE C 1600342 Fac Disc-Roesler, Rebecca Roesler, R NA 1/1/1901 SHARE C 1600343 Fac Disc-Sayler, Michael Sayler, Mi NA 1/1/1901 SHARE C 1600344 Fac Disc-Barnes, Jennifer Barnes, Je NA 1/1/1901 SHARE C 1600345 Fac Disc-Murphy, John Murphy, Jo NA 1/1/1901 SHARE C 1600346 Fac Disc-Stout, David Stout, Dav NA 1/1/1901 SHARE C 1600347 Fac Disc-Bratton, Sue Bratton, S NA 1/1/1901 SHARE C 1600348 Fac Disc-Tashakkori, Abbas Tashakkori NA 1/1/1901 SHARE C 1600349 Fac Disc-May, Andrew May, Andre NA 1/1/1901 SHARE C 1600350 Fac Disc-Weir, Carla Weir, Carl NA 1/1/1901 SHARE C 1600351 Fac Disc-Bradetich, Jeffrey Bradetich NA 1/1/1901 SHARE C 1600352 Fac Disc-Cutright, William Cutright NA 1/1/1901 SHARE C 1600353 Fac Disc-Chesky, Kris Chesky, Kr NA 1/1/1901 SHARE C 1600354 Fac Disc-Liikala, Blair Liikala, B NA 1/1/1901 SHARE C 1600355 Fac Disc-Henry, Warren Henry, War NA 1/1/1901 SHARE C 1600356 Fac Disc-White, Lethia White, Let NA 1/1/1901 SHARE C 1600357 Fac Disc-Morrow, James Morrow, Ja NA 1/1/1901 SHARE C 1600358 Fac Disc-Clardy, Mary Clardy, Ma NA 1/1/1901 SHARE C 1600359 Fac Disc-Seaton, Lynn Seaton, Ly N

University of Northern Texas System Chart of AccountsProject DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Value L1 L2 Description Short Desc Budgetary Only?

DRAFTA 1/1/1901 SHARE C 1600360 Fac Disc-Karlsson, Nils Karlsson NA 1/1/1901 SHARE C 1600361 Fac Disc-Austin, Stephen Austin, St NA 1/1/1901 SHARE C 1600362 Fac Disc-Slottow, Stephen Slottow, S NA 1/1/1901 SHARE C 1600363 Fac Disc-Deleon, Zelma Deleon, Ze NA 1/1/1901 SHARE C 1600364 Fac Disc-Holt, John Holt, John NA 1/1/1901 SHARE C 1600365 Fac Disc-Kaminski, Patricia Kaminski NA 1/1/1901 SHARE C 1600366 Fac Disc-King, Kimi King, Kimi NA 1/1/1901 SHARE C 1600367 Fac Disc-Pan,Feifei Pan,Feifei NA 1/1/1901 SHARE C 1600368 Fac Disc-Bryant, Barrett Bryant, Ba NA 1/1/1901 SHARE C 1600369 Fac Disc-Boubekri, Nourredine Boubekri NA 1/1/1901 SHARE C 1600370 Fac Disc-Rogers, Larry Rogers, La NA 1/1/1901 SHARE C 1600371 Fac Disc-Gross, Guenter Gross, Gue NA 1/1/1901 SHARE C 1600372 Fac Disc-Verbeck IV, Guido Verbeck IV NA 1/1/1901 SHARE C 1600373 Fac Disc-Olness, Gloria Olness, Gl NA 1/1/1901 SHARE A A200000 UNT HSC UNT HSC YA 1/1/1901 SHARE B B200000 H - Facilities & Capital HSC FAC CAP YA 1/1/1901 SHARE C 2000001 Renovations May Street RENMAY NA 1/1/1901 SHARE C 2000002 Renovation of Pro Building RENPRO NA 1/1/1901 SHARE C 2000003 Renovate Everett 406 Classroom RENEVT NA 1/1/1901 SHARE C 2000004 RES/LIB Upgrade Boiler Dampers RESLIB NA 1/1/1901 SHARE C 2000005 Library 2nd Floor Carpet LIB2ND NA 1/1/1901 SHARE C 2000006 LIB Fire Protection Upgrades LIBFIRE NA 1/1/1901 SHARE C 2000007 Upgrade Facility Computers FACCOMP NA 1/1/1901 SHARE C 2000008 Everett Abatement EVERABT NA 1/1/1901 SHARE C 2000009 Life Safety Campus Wide LSCW NA 1/1/1901 SHARE C 2000010 Campus Handrail Replacement HANDRAIL NA 1/1/1901 SHARE C 2000011 Upgrade AHU 7 RES AHU7RES NA 1/1/1901 SHARE C 2000012 Renovate Everett 352 EVERET352 NA 1/1/1901 SHARE C 2000013 RENOVATION EVERETT ATRIUM EVERETATR NA 1/1/1901 SHARE C 2000014 Renovation FMB/GSB FMBGSB NA 1/1/1901 SHARE C 2000015 Upgrade Pump 24 RES 24RES NA 1/1/1901 SHARE C 2000016 HEAF Res Infrastructure Upgrd RESINFRA NA 1/1/1901 SHARE C 2000017 Interdisciplinary Research Bld INTRSRBL NA 1/1/1901 SHARE C 2000018 PCC 6 AND CBH 1 RENOVATIONS PCC6REN NA 1/1/1901 SHARE C 2000020 RENOV LIBRARY CIRCULATION DESK LIBCIRD NA 1/1/1901 SHARE C 2000021 REPLACE DOOR HARDWARE VIVARIUM DOHRDV NA 1/1/1901 SHARE C 2000022 RES, LIB, EAD KW READING EQUIP LIBEAD NA 1/1/1901 SHARE C 2000023 REPLACE SINKS/FAUCETS RES/EAD SINKSRES NA 1/1/1901 SHARE C 2000024 REPLACE SEWER LINE 7TH ST SEWERST NA 1/1/1901 SHARE C 2000025 LIBRARY FIRE SYSTEM UPGD FIRESYS NA 1/1/1901 SHARE C 2000026 EVERETT UPGD TO MECH SEAL PUMP MECHSEAL NA 1/1/1901 SHARE C 2000027 EVERETT UPGD CHILL WATER PUMPS WATERPMP NA 1/1/1901 SHARE C 2000028 UPGD JANITORIAL CLOSETS CAMPUS JANCLOS NA 1/1/1901 SHARE C 2000029 UPGRADE N STAIRWELL EVERETT STAIREVT NA 1/1/1901 SHARE C 2000030 LIBRARY COURTYARD LIBCOURT NA 1/1/1901 SHARE C 2000031 Professional Bldg Renovation PROFBLD NA 1/1/1901 SHARE C 2000032 CAMPUS LANDSCAPE CMPLAND NA 1/1/1901 SHARE C 2000033 MODLIN ST PARKING GAR RENOV MODLIN NA 1/1/1901 SHARE C 2000034 MET BUILDING PROJ METBLD NA 1/1/1901 SHARE C 2000035 RES Infrastructure Upgrades RESINF NA 1/1/1901 SHARE C 2000036 Renovation Everett 2 & RES 4 RENEVRT NA 1/1/1901 SHARE C 2000037 PCC IMPROVEMENTS PCCIMPR NA 1/1/1901 SHARE C 2000038 RES H. Water Pump Rep 17&18 RESHWTR NA 1/1/1901 SHARE C 2000040 EMS Server Upgrade EMSSRV NA 1/1/1901 SHARE C 2000041 SPACE MANAGEMENT SPCMGMT NA 1/1/1901 SHARE C 2000042 MET LANDSCAPE PROJ METLND NA 1/1/1901 SHARE C 2000043 Campus Motor Upgrd/High Effic MTRUPG NA 1/1/1901 SHARE C 2000044 STAINLESS STEEL CORNERGUARDS STNLSCOR NA 1/1/1901 SHARE C 2000045 EAD DUCT CLEANING & PAINTING DUCTCLN NA 1/1/1901 SHARE C 2000046 RENOVATE EGG CHAIRS EGGCHAIR NA 1/1/1901 SHARE C 2000047 STUDENT WELLNESS CTR STUDWELL NA 1/1/1901 SHARE B B220000 H - Other Internal HS OTH INT YA 1/1/1901 SHARE C 2200001 IDEATE Project IDEATE NA 1/1/1901 SHARE C 2200002 Midland Cnty Jail MIDLAND NA 1/1/1901 SHARE C 2200003 Tarrant Cnty Jail TARRANT NA 1/1/1901 SHARE C 2200004 FCI Fort Worth FCI FW NA 1/1/1901 SHARE C 2200005 FMC Carswell FMC CAR NA 1/1/1901 SHARE B B240000 H - Sponsored Programs HSC SPON YA 1/1/1901 SHARE C 2400001 G64002 G64002 NA 1/1/1901 SHARE C 2400002 G71327 G71327 NA 1/1/1901 SHARE C 2400003 G74001 G74001 NA 1/1/1901 SHARE C 2400004 RF0034 RF0034 NA 1/1/1901 SHARE C 2400005 RF0039 RF0039 NA 1/1/1901 SHARE C 2400006 RF0041 RF0041 NA 1/1/1901 SHARE C 2400007 RF0065 RF0065 NA 1/1/1901 SHARE C 2400008 RF0068 RF0068 NA 1/1/1901 SHARE C 2400009 RF0070 RF0070 NA 1/1/1901 SHARE C 2400010 RF0074 RF0074 NA 1/1/1901 SHARE C 2400011 RF0075 RF0075 NA 1/1/1901 SHARE C 2400012 RF0076 RF0076 NA 1/1/1901 SHARE C 2400013 RF0079 RF0079 NA 1/1/1901 SHARE C 2400014 RF7016 RF7016 NA 1/1/1901 SHARE C 2400015 RF7017 RF7017 NA 1/1/1901 SHARE C 2400016 RF7028 RF7028 NA 1/1/1901 SHARE C 2400017 RF7035 RF7035 NA 1/1/1901 SHARE C 2400018 RF7043 RF7043 NA 1/1/1901 SHARE C 2400019 RF7051 RF7051 NA 1/1/1901 SHARE C 2400020 RF7052 RF7052 NA 1/1/1901 SHARE C 2400021 RF9983 RF9983 NA 1/1/1901 SHARE C 2400022 RF9984 RF9984 NA 1/1/1901 SHARE C 2400023 RF9985 RF9985 NA 1/1/1901 SHARE C 2400024 RF9986 RF9986 NA 1/1/1901 SHARE C 2400025 RF9987 RF9987 NA 1/1/1901 SHARE C 2400026 RF9988 RF9988 NA 1/1/1901 SHARE C 2400027 RF9989 RF9989 NA 1/1/1901 SHARE C 2400028 RF9990 RF9990 NA 1/1/1901 SHARE C 2400029 RI6051 RI6051 NA 1/1/1901 SHARE C 2400030 RI6081 RI6081 NA 1/1/1901 SHARE C 2400031 RL0012 RL0012 NA 1/1/1901 SHARE C 2400032 RN0014 RN0014 NA 1/1/1901 SHARE C 2400033 RN0048 RN0048 NA 1/1/1901 SHARE C 2400034 RN0052 RN0052 NA 1/1/1901 SHARE C 2400035 RN0055 RN0055 NA 1/1/1901 SHARE C 2400036 RN0056 RN0056 NA 1/1/1901 SHARE C 2400037 RN0060 RN0060 NA 1/1/1901 SHARE C 2400038 RN0068 RN0068 NA 1/1/1901 SHARE C 2400039 RN0069 RN0069 NA 1/1/1901 SHARE C 2400040 RN0075 RN0075 NA 1/1/1901 SHARE C 2400041 RN0076 RN0076 NA 1/1/1901 SHARE C 2400042 RN0078 RN0078 N

University of Northern Texas System Chart of AccountsProject DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Value L1 L2 Description Short Desc Budgetary Only?

DRAFTA 1/1/1901 SHARE C 2400043 RN0080 RN0080 NA 1/1/1901 SHARE C 2400044 RN0082 RN0082 NA 1/1/1901 SHARE C 2400045 RN0084 RN0084 NA 1/1/1901 SHARE C 2400046 RN0085 RN0085 NA 1/1/1901 SHARE C 2400047 RN0086 RN0086 NA 1/1/1901 SHARE C 2400048 RN0087 RN0087 NA 1/1/1901 SHARE C 2400049 RN0088 RN0088 NA 1/1/1901 SHARE C 2400050 RN0089 RN0089 NA 1/1/1901 SHARE C 2400051 RN0090 RN0090 NA 1/1/1901 SHARE C 2400052 RN0091 RN0091 NA 1/1/1901 SHARE C 2400053 RN0093 RN0093 NA 1/1/1901 SHARE C 2400054 RN0094 RN0094 NA 1/1/1901 SHARE C 2400055 RN0095 RN0095 NA 1/1/1901 SHARE C 2400056 RN0102 RN0102 NA 1/1/1901 SHARE C 2400057 RN0104 RN0104 NA 1/1/1901 SHARE C 2400058 RN0105 RN0105 NA 1/1/1901 SHARE C 2400059 RN0106 RN0106 NA 1/1/1901 SHARE C 2400060 RN0107 RN0107 NA 1/1/1901 SHARE C 2400061 RN0108 RN0108 NA 1/1/1901 SHARE C 2400062 RN0109 RN0109 NA 1/1/1901 SHARE C 2400063 RN0110 RN0110 NA 1/1/1901 SHARE C 2400064 RN0111 RN0111 NA 1/1/1901 SHARE C 2400065 RN0112 RN0112 NA 1/1/1901 SHARE C 2400066 RN0121 RN0121 NA 1/1/1901 SHARE C 2400067 RN0122 RN0122 NA 1/1/1901 SHARE C 2400068 RN0123 RN0123 NA 1/1/1901 SHARE C 2400069 RN0124 RN0124 NA 1/1/1901 SHARE C 2400070 RN7030 RN7030 NA 1/1/1901 SHARE C 2400071 RN7042 RN7042 NA 1/1/1901 SHARE C 2400072 RN7044 RN7044 NA 1/1/1901 SHARE C 2400073 RN7045 RN7045 NA 1/1/1901 SHARE C 2400074 RP0023 RP0023 NA 1/1/1901 SHARE C 2400075 RP0091 RP0091 NA 1/1/1901 SHARE C 2400076 RP0093 RP0093 NA 1/1/1901 SHARE C 2400077 RP0124 RP0124 NA 1/1/1901 SHARE C 2400078 RP0136 RP0136 NA 1/1/1901 SHARE C 2400079 RP0137 RP0137 NA 1/1/1901 SHARE C 2400080 RP0142 RP0142 NA 1/1/1901 SHARE C 2400081 RP0160 RP0160 NA 1/1/1901 SHARE C 2400082 RP0162 RP0162 NA 1/1/1901 SHARE C 2400083 RP0170 RP0170 NA 1/1/1901 SHARE C 2400084 RP0172 RP0172 NA 1/1/1901 SHARE C 2400085 RP0186 RP0186 NA 1/1/1901 SHARE C 2400086 RP0187 RP0187 NA 1/1/1901 SHARE C 2400087 RP9990 RP9990 NA 1/1/1901 SHARE C 2400088 RS0021 RS0021 NA 1/1/1901 SHARE C 2400089 RC0006 RC0006 NA 1/1/1901 SHARE C 2400090 RC0030 RC0030 NA 1/1/1901 SHARE C 2400091 RC0046 RC0046 NA 1/1/1901 SHARE C 2400092 RC0028 RC0028 NA 1/1/1901 SHARE C 2400093 RC0043 RC0043 NA 1/1/1901 SHARE C 2400094 RC0057 RC0057 NA 1/1/1901 SHARE C 2400095 RC0041 RC0041 NA 1/1/1901 SHARE C 2400096 RC0036 RC0036 NA 1/1/1901 SHARE C 2400097 RC0048 RC0048 NA 1/1/1901 SHARE C 2400098 RC0050 RC0050 NA 1/1/1901 SHARE C 2400099 RC0051 RC0051 NA 1/1/1901 SHARE B B260000 H - Faculty Support HSC FACSUP YA 1/1/1901 SHARE C 2600001 Fac Disc-Cistola, David CISTOLA NA 1/1/1901 SHARE C 2600002 Fac Disc-McFadden, Pamela MCFADD P NA 1/1/1901 SHARE C 2600003 Fac Disc-Martin, Roy MARTIN R NA 1/1/1901 SHARE C 2600004 Fac Disc-Nash, Lisa NASH L NA 1/1/1901 SHARE C 2600005 Fac Disc-Cunningham, Linda CUNNIN L NA 1/1/1901 SHARE C 2600006 Fac Disc-Motley, Travis TRAVIS M NA 1/1/1901 SHARE C 2600007 Fac Disc-Fling, John FLING J NA 1/1/1901 SHARE C 2600008 Fac Disc-Knebl, Janice KNEBL J NA 1/1/1901 SHARE C 2600009 Fac Disc-Weis, Stephen WEIS S NA 1/1/1901 SHARE C 2600010 Fac Disc-Yurvati, Albert YURVAT A NA 1/1/1901 SHARE C 2600011 Fac Disc-Bugnariu, Nicoleta Bugnariu NA 1/1/1901 SHARE C 2600012 Fac Disc-Bullock, Katura Bullock, K NA 1/1/1901 SHARE C 2600013 Fac Disc-Cheng, Yiqiang Cheng, Yiq NA 1/1/1901 SHARE C 2600014 Fac Disc-Clay, Patrick Clay, Patr NA 1/1/1901 SHARE C 2600015 Fac Disc-Dong, Xiaowei Dong, Xiao NA 1/1/1901 SHARE C 2600016 Fac Disc-Elrod, Shara Elrod, Sha NA 1/1/1901 SHARE C 2600019 Fac Disc-Hartos, Jessica Hartos, Je NA 1/1/1901 SHARE C 2600020 Fac Disc-Jann, Michael Jann, Mich NA 1/1/1901 SHARE C 2600021 Fac Disc-Lemke, Henry Lemke, Hen NA 1/1/1901 SHARE C 2600022 Fac Disc-Machu, Tina Machu, Tin NA 1/1/1901 SHARE C 2600023 Fac Disc-Midland Cnty Jail Midland Cn NA 1/1/1901 SHARE C 2600024 Fac Disc-Pang, Iok-Hou Pang, Iok NA 1/1/1901 SHARE C 2600025 Fac Disc-Peel, Claire Peel, Clai NA 1/1/1901 SHARE C 2600028 Fac Disc-Wu, Hongli Wu, Hongli NA 1/1/1901 SHARE C 2600029 Fac Disc-Yan, Liang-Jun Yan, Liang NA 1/1/1901 SHARE C 2600030 Fac Disc-Yarabinec, Ashley Yarabinec NA 1/1/1901 SHARE C 2600031 Fac Disc-Lyon, Jolie ALLEN J NA 1/1/1901 SHARE A A300000 UNT Dallas UNT DAL YA 1/1/1901 SHARE B B300000 DAL - Facilities & Capital DA FAC CAP YA 1/1/1901 SHARE C 3000001 MASTER PLAN - DALLAS DALMRPLAN NA 1/1/1901 SHARE B B320000 DAL - Other Internal DA OTH INT YA 1/1/1901 SHARE B B340000 DAL - Sponsored Programs DA SPON YA 1/1/1901 SHARE C 3400001 PP6102 PP6102 NA 1/1/1901 SHARE C 3400002 PF0600 PF0600 NA 1/1/1901 SHARE C 3400003 PP6101 PP6101 NA 1/1/1901 SHARE C 3400004 PF4004 PF4004 NA 1/1/1901 SHARE C 3400005 PS5114 PS5114 NA 1/1/1901 SHARE B B360000 DAL - Faculty Support DA FACSUP Y

University of Northern Texas System Chart of AccountsPurpose DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Value Column1 L1 L2 Description Short Desc Budgetary?A 1/1/1901 SHARE C U9999 UNMAPPED UNMAP NA 1/1/1901 SHARE C Z9999 INACTIVE INACTIVE NA 1/1/1901 SHARE C 00000 UNSPECIFIED UNSPECIF NA 1/1/1901 SHARE T PurposeA 1/1/1901 SHARE A A000 A1000 ADMINISTRATIVE - INSTNL&ACAD ADMINACD-A YA 1/1/1901 SHARE B B000 B1000 FAC/STAFF RECRUITING FCSTFRCR-B YA 1/1/1901 SHARE C 0001 10001 RECRUITING - STAFF GEN RCRSTFGEN NA 1/1/1901 SHARE C 0003 10003 RECRUITING - FACULTY - GEN RCRFACGEN NA 1/1/1901 SHARE C 0011 10011 Recruit - Executive Search 1 RCREXSRCH1 NA 1/1/1901 SHARE C 0012 10012 Recruit - Executive Search 2 RCREXSRCH2 NA 1/1/1901 SHARE C 0013 10013 Recruit - Executive Search 3 RCREXSRCH3 NA 1/1/1901 SHARE C 0014 10014 Recruit - Executive Search 4 RCREXSRCH4 NA 1/1/1901 SHARE C 0015 10015 Recruit - Executive Search 5 RCREXSRCH5 NA 1/1/1901 SHARE C 0021 10021 Recruit - FACULTY SEARCH 1 RCRFCSRCH1 NA 1/1/1901 SHARE C 0022 10022 Recruit - FACULTY SEARCH 2 RCRFCSRCH2 NA 1/1/1901 SHARE C 0023 10023 Recruit - FACULTY SEARCH 3 RCRFCSRCH3 NA 1/1/1901 SHARE C 0024 10024 Recruit - FACULTY SEARCH 4 RCRFCSRCH4 NA 1/1/1901 SHARE C 0025 10025 Recruit - FACULTY SEARCH 5 RCRFCSRCH5 NA 1/1/1901 SHARE C 0031 10031 Recruit - STAFF SEARCH 1 RCRSFSRCH1 NA 1/1/1901 SHARE C 0032 10032 Recruit - STAFF SEARCH 2 RCRSFSRCH2 NA 1/1/1901 SHARE C 0033 10033 Recruit - STAFF SEARCH 3 RCRSFSRCH3 NA 1/1/1901 SHARE C 0034 10034 Recruit - STAFF SEARCH 4 RCRSFSRCH4 NA 1/1/1901 SHARE C 0035 10035 Recruit - STAFF SEARCH 5 RCRSFSRCH5 NA 1/1/1901 SHARE B B005 B1005 STUDENT RECRUITING STDNRCR-B YA 1/1/1901 SHARE C 0051 10051 UNDERGRAD STUDENT RECRUIT STDUGRCR NA 1/1/1901 SHARE C 0053 10053 GRADUATE STUDENT RECRUIT STDGRRCR NA 1/1/1901 SHARE C 0055 10055 DIVERSITY RECRUITING STDIVRECR NA 1/1/1901 SHARE B B010 B1010 STUDENT ADMIN & SUPPORT STDADSPT-B YA 1/1/1901 SHARE C 0101 10101 STUDENT Retention STDNTRETEN NA 1/1/1901 SHARE C 0103 10103 ENROLLMENT Yield ENROLYLD NA 1/1/1901 SHARE B B015 B1015 ACREDIDATION & PROG REVIEWS ACREDRVW-B YA 1/1/1901 SHARE C 0150 10150 SACS ACCREDITATION SACSACCRED NA 1/1/1901 SHARE B B018 B1018 STRATEGIC PLANNING STRATPLN-B YA 1/1/1901 SHARE C 0180 10180 STRATEGIC PLANNING - GEN STRTPLNGEN NA 1/1/1901 SHARE C 0181 10181 STRATEGIC INITIATIVE 1 STRTINIT1 NA 1/1/1901 SHARE C 0182 10182 STRATEGIC INITIATIVE 2 STRTINIT2 NA 1/1/1901 SHARE C 0183 10183 STRATEGIC INITIATIVE 3 STRTINIT3 NA 1/1/1901 SHARE C 0184 10184 STRATEGIC INITIATIVE 4 STRTINIT4 NA 1/1/1901 SHARE C 0185 10185 STRATEGIC INITIATIVE 5 STRTINIT5 NA 1/1/1901 SHARE B B020 B1020 ADMIN - INSTITUTNL & ACAD ADINSTAC-B YA 1/1/1901 SHARE C 0201 10201 INSURANCE & CLAIMS INSRNCCLMS NA 1/1/1901 SHARE C 0203 10203 Diversity Research & Assess DIVRSCHASM NA 1/1/1901 SHARE C 0205 10205 Auto Claim AUTOCLAIM NA 1/1/1901 SHARE C 0207 10207 Insurance Premium INSPREMM NA 1/1/1901 SHARE C 0209 10209 T.U.L.I.P TULIP NA 1/1/1901 SHARE C 0211 10211 Insurance Audit INSRNAUDIT NA 1/1/1901 SHARE C 0213 10213 Communication and Technology CMNCTNTECH NA 1/1/1901 SHARE C 0215 10215 Brand Awareness BRNDAWARE NA 1/1/1901 SHARE C 0217 10217 Sustainability SUSTAIN NA 1/1/1901 SHARE C 0219 10219 Computer Replacement COMP REP NA 1/1/1901 SHARE C 0221 10221 Contract Faculty CONT FAC NA 1/1/1901 SHARE A A100 A1100 EVENTS & ACTIVITIES - INSTTTNL EVNTINST-A YA 1/1/1901 SHARE B B100 B1100 INSTITUTIONAL ACTIVITIES INSTACTS-B YA 1/1/1901 SHARE C 1001 11001 STATE OF THE UNIVERSITY STTOFUNIV NA 1/1/1901 SHARE C 1003 11003 DEPT CHAIR ANNUAL RETREAT DPCHRRTRT NA 1/1/1901 SHARE C 1005 11005 President's Events PRESEVENTS NA 1/1/1901 SHARE C 1007 11007 STAFF SENATE STAFFSNATE NA 1/1/1901 SHARE C 1009 11009 Faculty Alliance FACALLNCE NA 1/1/1901 SHARE C 1011 11011 Staff Council STAFFCOUN NA 1/1/1901 SHARE A A110 A1110 ATHLETICS ADMIN & ACTIVITIES ATHADMAC-A YA 1/1/1901 SHARE B B110 B1110 ATHL -SPORT ADMIN & SUPRT-SPAS ATHSPRAD-B YA 1/1/1901 SHARE C 1101 11101 SPAS - MEN'S FOOTBALL SPASMFTBL NA 1/1/1901 SHARE C 1103 11103 SPAS - MEN'S BASKETBALL SPASMBSKT NA 1/1/1901 SHARE C 1105 11105 SPAS - MEN'S GOLF SPASMGOLF NA 1/1/1901 SHARE C 1107 11107 SPAS - WOMEN'S BASKETBALL SPASWBSKT NA 1/1/1901 SHARE C 1109 11109 SPAS - WOMEN'S GOLF SPASWGOLF NA 1/1/1901 SHARE C 1111 11111 SPAS - WOMEN'S SWIMMING/DIVING SPASWSMDV NA 1/1/1901 SHARE C 1113 11113 SPAS - WOMEN'S TENNIS SPASWTNS NA 1/1/1901 SHARE C 1115 11115 SPAS - WOMEN'S VOLLEYBALL SPASWVLYBL NA 1/1/1901 SHARE C 1117 11117 SPAS - WOMEN'S SOCCER SPASWSCCR NA 1/1/1901 SHARE C 1119 11119 SPAS - WOMEN'S SOFTBALL SPASWSFTBL NA 1/1/1901 SHARE C 1121 11121 SPAS - TRACK & FIELD SPASTRKFLD NA 1/1/1901 SHARE C 1130 11130 Faculty Athletic Rep FACATHLREP NA 1/1/1901 SHARE B B115 B1115 ATHL -EVENTS & ACTIVITIES ATHEVTAC-B YA 1/1/1901 SHARE C 1151 11151 AWAY GAME - A AWAYGAMEA NA 1/1/1901 SHARE C 1152 11152 AWAY GAME - B AWAYGAMEB NA 1/1/1901 SHARE C 1153 11153 AWAY GAME - C AWAYGAMEC NA 1/1/1901 SHARE C 1154 11154 AWAY GAME - D AWAYGAMED NA 1/1/1901 SHARE C 1155 11155 AWAY GAME - E AWAYGAMEE NA 1/1/1901 SHARE C 1156 11156 AWAY GAME - F AWAYGAMEF NA 1/1/1901 SHARE C 1157 11157 AWAY GAME - G AWAYGAMEG NA 1/1/1901 SHARE C 1158 11158 AWAY GAME - H AWAYGAMEH NA 1/1/1901 SHARE C 1159 11159 AWAY GAME - I AWAYGAMEI NA 1/1/1901 SHARE C 1160 11160 AWAY GAME - J AWAYGAMEJ NA 1/1/1901 SHARE C 1161 11161 AWAY GAME - K AWAYGAMEK NA 1/1/1901 SHARE C 1162 11162 AWAY GAME - L AWAYGAMEL NA 1/1/1901 SHARE C 1163 11163 AWAY GAME - M AWAYGAMEM NA 1/1/1901 SHARE C 1164 11164 AWAY GAME - N AWAYGAMEN NA 1/1/1901 SHARE C 1165 11165 AWAY GAME - O AWAYGAMEO NA 1/1/1901 SHARE C 1166 11166 AWAY GAME - P AWAYGAMEP NA 1/1/1901 SHARE C 1167 11167 AWAY GAME - Q AWAYGAMEQ NA 1/1/1901 SHARE C 1168 11168 AWAY GAME - R AWAYGAMER NA 1/1/1901 SHARE C 1169 11169 AWAY GAME - S AWAYGAMES NA 1/1/1901 SHARE C 1170 11170 AWAY GAME - T AWAYGAMET NA 1/1/1901 SHARE C 1171 11171 AWAY GAME - U AWAYGAMEU NA 1/1/1901 SHARE C 1172 11172 AWAY GAME - V AWAYGAMEV NA 1/1/1901 SHARE C 1173 11173 AWAY GAME - W AWAYGAMEW NA 1/1/1901 SHARE C 1174 11174 AWAY GAME - X AWAYGAMEX NA 1/1/1901 SHARE C 1175 11175 AWAY GAME - Y AWAYGAMEY NA 1/1/1901 SHARE C 1176 11176 AWAY GAME - Z AWAYGAMEZ NA 1/1/1901 SHARE C 1201 11201 HOME GAME - A HOMEGAMEA NA 1/1/1901 SHARE C 1202 11202 HOME GAME - B HOMEGAMEB NA 1/1/1901 SHARE C 1203 11203 HOME GAME - C HOMEGAMEC NA 1/1/1901 SHARE C 1204 11204 HOME GAME - D HOMEGAMED NA 1/1/1901 SHARE C 1205 11205 HOME GAME - E HOMEGAMEE N

DRAFT

University of Northern Texas System Chart of AccountsPurpose DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Value Column1 L1 L2 Description Short Desc Budgetary?

DRAFTA 1/1/1901 SHARE C 1206 11206 HOME GAME - F HOMEGAMEF NA 1/1/1901 SHARE C 1207 11207 HOME GAME - G HOMEGAMEG NA 1/1/1901 SHARE C 1208 11208 HOME GAME - H HOMEGAMEH NA 1/1/1901 SHARE C 1209 11209 HOME GAME - I HOMEGAMEI NA 1/1/1901 SHARE C 1210 11210 HOME GAME - J HOMEGAMEJ NA 1/1/1901 SHARE C 1211 11211 HOME GAME - K HOMEGAMEK NA 1/1/1901 SHARE C 1212 11212 HOME GAME - L HOMEGAMEL NA 1/1/1901 SHARE C 1213 11213 HOME GAME - M HOMEGAMEM NA 1/1/1901 SHARE C 1214 11214 HOME GAME - N HOMEGAMEN NA 1/1/1901 SHARE C 1215 11215 HOME GAME - O HOMEGAMEO NA 1/1/1901 SHARE C 1216 11216 HOME GAME - P HOMEGAMEP NA 1/1/1901 SHARE C 1217 11217 HOME GAME - Q HOMEGAMEQ NA 1/1/1901 SHARE C 1218 11218 HOME GAME - R HOMEGAMER NA 1/1/1901 SHARE C 1219 11219 HOME GAME - S HOMEGAMES NA 1/1/1901 SHARE C 1220 11220 HOME GAME - T HOMEGAMET NA 1/1/1901 SHARE C 1221 11221 HOME GAME - U HOMEGAMEU NA 1/1/1901 SHARE C 1222 11222 HOME GAME - V HOMEGAMEV NA 1/1/1901 SHARE C 1223 11223 HOME GAME - W HOMEGAMEW NA 1/1/1901 SHARE C 1224 11224 HOME GAME - X HOMEGAMEX NA 1/1/1901 SHARE C 1225 11225 HOME GAME - Y HOMEGAMEY NA 1/1/1901 SHARE C 1226 11226 HOME GAME - Z HOMEGAMEZ NA 1/1/1901 SHARE C 1230 11230 TEAM TRAVEL - GEN TEAMTRVLGN NA 1/1/1901 SHARE C 1233 11233 GAME EXPENSES - GEN GAMEEXPGEN NA 1/1/1901 SHARE C 1235 11235 ATHLETIC BANQUET ATHLBNQUET NA 1/1/1901 SHARE B B125 B1125 ATHL - CAMPS ATHLCMPS-B YA 1/1/1901 SHARE C 1250 11250 ATHLETICS CAMPS AND CLINICS ATHLCMPCLN NA 1/1/1901 SHARE C 1252 11252 ATHLETIC TRAINERS ATHLTRNRS NA 1/1/1901 SHARE C 1254 11254 BASKETBALL CAMP BSKTBCAMP NA 1/1/1901 SHARE C 1256 11256 BASKETBALL CAMP - TEAMS BSKCMPTEAM NA 1/1/1901 SHARE C 1261 11261 CHEER CAMP 1 CHRCAMP1 NA 1/1/1901 SHARE C 1262 11262 CHEER CAMP 2 CHRCAMP2 NA 1/1/1901 SHARE C 1263 11263 CHEER CAMP 3 CHRCAMP3 NA 1/1/1901 SHARE C 1264 11264 CHEER CAMP 4 CHRCAMP4 NA 1/1/1901 SHARE C 1270 11270 POST SEMESTER SOFTBALL CAMP PSTSMSFTB NA 1/1/1901 SHARE C 1271 11271 POST SEMESTER TRK & FLD CAMP PSTSMTKFL NA 1/1/1901 SHARE C 1272 11272 PRESEASON FOOTBALL CAMP PRSNFTBLCP NA 1/1/1901 SHARE C 1273 11273 PRESEASON SOCCER CAMP PRSNSCRCP NA 1/1/1901 SHARE C 1274 11274 PRESEASON VOLLEYBALL CAMP PRSNVLYBCP NA 1/1/1901 SHARE C 1275 11275 SPORTS INTERNATIONAL CAMP SPTSINTCMP NA 1/1/1901 SHARE C 1276 11276 SPORTS INTERNATIONAL QB CAMP SPTSINQBCP NA 1/1/1901 SHARE C 1277 11277 SOCCER 1 & 2 CAMP SCCR12CMP NA 1/1/1901 SHARE C 1278 11278 SOFTBALL CAMP SFTBLCAMP NA 1/1/1901 SHARE C 1279 11279 SWIM 1-3 CAMP SWIM1-3CMP NA 1/1/1901 SHARE C 1280 11280 TENNIS CAMP TENNISCAMP NA 1/1/1901 SHARE C 1281 11281 VOLLEYBALL CAMP VLLYBLCAMP NA 1/1/1901 SHARE C 1282 11282 Recreational Instruction CAMP RECINSTCMP NA 1/1/1901 SHARE A A150 A1150 ACAD, RSCH & PUBSVC ACTV&SUPT ACRSPBAC-A YA 1/1/1901 SHARE B B150 B1150 COMPLIANCE COMPLY-B YA 1/1/1901 SHARE C 1501 11501 IACUC IACUC NA 1/1/1901 SHARE C 1503 11503 IRB IRB NA 1/1/1901 SHARE B B152 B1152 ACAD DEPT ACTIVITIES AND EVNTS ACDDPACT-B YA 1/1/1901 SHARE C 1521 11521 TRIP 1 TRIP-1 NA 1/1/1901 SHARE C 1522 11522 TRIP 2 TRIP-2 NA 1/1/1901 SHARE C 1523 11523 TRIP 3 TRIP-3 NA 1/1/1901 SHARE C 1524 11524 TRIP 4 TRIP-4 NA 1/1/1901 SHARE C 1525 11525 TRIP 5 TRIP-5 NA 1/1/1901 SHARE C 1530 11530 UNDERGRAD STUDENT SUPPORT UGSTDNSUPT NA 1/1/1901 SHARE C 1532 11532 Graduate Student Support GRDSTDNSPT NA 1/1/1901 SHARE C 1534 11534 Speaker Support SPKRSUPT NA 1/1/1901 SHARE C 1536 11536 Attendee Support ATTNDSUPT NA 1/1/1901 SHARE C 1538 11538 FUNDRAISING FUNDRSNG NA 1/1/1901 SHARE C 1540 11540 DIGITAL SCHOLARLY ACTIVITY DGTLSCHOL NA 1/1/1901 SHARE C 1542 11542 Academic Advising ACADADVSN NA 1/1/1901 SHARE C 1544 11544 Admissions ADMISSIONS NA 1/1/1901 SHARE C 1546 11546 Counseling Services CNSLNGSVC NA 1/1/1901 SHARE C 1548 11548 Student Life STDNTLIFE NA 1/1/1901 SHARE C 1550 11550 Network IT NTWRKIT NA 1/1/1901 SHARE C 1552 11552 Faculty Research Grants FACRSCHGRN NA 1/1/1901 SHARE C 1554 11554 Enrollment Incentives ENRLMINCEN NA 1/1/1901 SHARE C 1556 11556 Student International Travel STDNINTRVL NA 1/1/1901 SHARE C 1558 11558 Exchange Housing EXCHHSNG NA 1/1/1901 SHARE C 1560 11560 Classroom Support CLSSRMSUPT NA 1/1/1901 SHARE C 1562 11562 FASHION ON MAIN FSHNONMAIN NA 1/1/1901 SHARE C 1564 11564 Sample Sale SMPLESALE NA 1/1/1901 SHARE C 1566 11566 Performance License PERFLIC NA 1/1/1901 SHARE C 1568 11568 PHOTOGRAPHY PRINTING PHOTPRINT NA 1/1/1901 SHARE C 1570 11570 Terry Scholars TERRYSCHOL NA 1/1/1901 SHARE C 1572 11572 Animal Training ANIMALTR NA 1/1/1901 SHARE C 1574 11574 Research Development RSRCH DEV NA 1/1/1901 SHARE C 1576 11576 Breast Cancer Prevention BRCNCRP NA 1/1/1901 SHARE C 1578 11578 Project Funding PROJFUND NA 1/1/1901 SHARE C 1580 11580 Seed Grant SEEDGRNT NA 1/1/1901 SHARE B B160 B1160 INSTRUCTION PRPSES & ACTVTIES INSTPRAC-B YA 1/1/1901 SHARE C 1601 11601 SUPERVISION - STDNT TEACHERS SPRVSNSTCH NA 1/1/1901 SHARE C 1603 11603 SUPERVISION - STDNT PRNCPLES SPRVSTPRIN NA 1/1/1901 SHARE C 1605 11605 COUNSELING TRNG & CLINICS CNSLTRGCLN NA 1/1/1901 SHARE C 1607 11607 INSTITUTE IN COUNSELOR SUPERVI INSTCNSLSP NA 1/1/1901 SHARE C 1609 11609 National Student Exchange NTLSTDEXCH NA 1/1/1901 SHARE C 1611 11611 Summer Instruction SUMINSTRCT NA 1/1/1901 SHARE C 1613 11613 Maymester MAYMESTER NA 1/1/1901 SHARE C 1615 11615 Heart of Mexico HRTOMEXICO NA 1/1/1901 SHARE C 1617 11617 STUDY ABROAD STDYABROAD NA 1/1/1901 SHARE C 1619 11619 Ventanilla Education VNTNLEDUC NA 1/1/1901 SHARE C 1621 11621 Japanese Program JPNSPRGRM NA 1/1/1901 SHARE B B170 B1170 WORKSHOPS WRKSHPS-B YA 1/1/1901 SHARE C 1701 11701 MULTIMEDIA HIGH SCHOOL WKSHP MLTMEDHS NA 1/1/1901 SHARE C 1703 11703 Mean Green Workshop MNGRNWKSH NA 1/1/1901 SHARE B B180 B1180 CONFERENCES CONFRNC-B YA 1/1/1901 SHARE C 1801 11801 CONFERENCE A CONFRNCA NA 1/1/1901 SHARE C 1802 11802 CONFERENCE B CONFRNCB NA 1/1/1901 SHARE C 1803 11803 CONFERENCE C CONFRNCC NA 1/1/1901 SHARE C 1804 11804 CONFERENCE D CONFRNCD NA 1/1/1901 SHARE C 1805 11805 CONFERENCE E CONFRNCE NA 1/1/1901 SHARE C 1806 11806 CONFERENCE F CONFRNCF NA 1/1/1901 SHARE C 1807 11807 CONFERENCE G CONFRNCG N

University of Northern Texas System Chart of AccountsPurpose DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Value Column1 L1 L2 Description Short Desc Budgetary?

DRAFTA 1/1/1901 SHARE C 1808 11808 CONFERENCE H CONFRNCH NA 1/1/1901 SHARE C 1809 11809 CONFERENCE I CONFRNCI NA 1/1/1901 SHARE C 1810 11810 CONFERENCE J CONFRNCJ NA 1/1/1901 SHARE C 1811 11811 CONFERENCE K CONFRNCK NA 1/1/1901 SHARE C 1812 11812 CONFERENCE L CONFRNCL NA 1/1/1901 SHARE C 1813 11813 CONFERENCE M CONFRNCM NA 1/1/1901 SHARE C 1814 11814 CONFERENCE N CONFRNCN NA 1/1/1901 SHARE C 1815 11815 CONFERENCE O CONFRNCO NA 1/1/1901 SHARE C 1816 11816 CONFERENCE P CONFRNCP NA 1/1/1901 SHARE C 1817 11817 CONFERENCE Q CONFRNCQ NA 1/1/1901 SHARE C 1818 11818 CONFERENCE R CONFRNCR NA 1/1/1901 SHARE C 1819 11819 CONFERENCE S CONFRNCS NA 1/1/1901 SHARE C 1820 11820 CONFERENCE T CONFRNCT NA 1/1/1901 SHARE C 1821 11821 CONFERENCE U CONFRNCU NA 1/1/1901 SHARE C 1822 11822 CONFERENCE V CONFRNCV NA 1/1/1901 SHARE C 1823 11823 CONFERENCE W CONFRNCW NA 1/1/1901 SHARE C 1824 11824 CONFERENCE X CONFRNCX NA 1/1/1901 SHARE C 1825 11825 CONFERENCE Y CONFRNCY NA 1/1/1901 SHARE C 1826 11826 CONFERENCE Z CONFRNCZ NA 1/1/1901 SHARE C 1830 11830 TEACHING OF HISTORY CONFERENCE TCHHISTCNF NA 1/1/1901 SHARE C 1832 11832 NT RECOVERY CONF & FILM FEST NTRCVFLM NA 1/1/1901 SHARE C 1834 11834 TX MCNAIR SCHOLARS RSCH CONF MCNRSCHLR NA 1/1/1901 SHARE C 1836 11836 COMM STUDIES STUD RSRCH CONF CMSTDRSCH NA 1/1/1901 SHARE C 1838 11838 ALL FOR NORTH TEX LEADER CONF AFNTLDRCNF NA 1/1/1901 SHARE C 1840 11840 ANNUAL AIR POWER SYMPOSIUM ANLAIRPWRS NA 1/1/1901 SHARE C 1842 11842 TEXAS HISTORY SYMPOSIUM TXHISTSYMP NA 1/1/1901 SHARE C 1844 11844 UNT Peace Conference UNTPEACECF NA 1/1/1901 SHARE C 1846 11846 CENTER FOR PLAY THERAPY CONF CNTPLYTHER NA 1/1/1901 SHARE C 1848 11848 ADVENTURES IN AUTISM CONF ADVNAUTSM NA 1/1/1901 SHARE C 1850 11850 AMERICAN LIBRARY ASSOC CONF AMRLIBRASC NA 1/1/1901 SHARE C 1852 11852 ICONFERENCE ICNFRENCE NA 1/1/1901 SHARE C 1854 11854 DOCTORAL STUDENT CONFERENCE DOCSTDNCNF NA 1/1/1901 SHARE C 1856 11856 EDUCATION LEADERSHIP CONF EDUCLDRSHP NA 1/1/1901 SHARE C 1858 11858 Health Disparities Conference HLTHDISPCF NA 1/1/1901 SHARE C 1860 11860 UCAN CONFERENCE UCANCONF NA 1/1/1901 SHARE C 1862 11862 E & Q Conference EQCONFRNC NA 1/1/1901 SHARE C 1864 11864 Child Welfare Conference CHLDWLFRCF NA 1/1/1901 SHARE C 1866 11866 History of Teaching Conf HISTTCHCNF NA 1/1/1901 SHARE C 1868 11868 Interprof Practice Symposium INTERPROF NA 1/1/1901 SHARE B B200 B1200 SEMINARS SEMINRS-B YA 1/1/1901 SHARE C 2001 12001 SEMINAR A SEMINARA NA 1/1/1901 SHARE C 2002 12002 SEMINAR B SEMINARB NA 1/1/1901 SHARE C 2003 12003 SEMINAR C SEMINARC NA 1/1/1901 SHARE C 2004 12004 SEMINAR D SEMINARD NA 1/1/1901 SHARE C 2005 12005 SEMINAR E SEMINARE NA 1/1/1901 SHARE C 2006 12006 SEMINAR F SEMINARF NA 1/1/1901 SHARE C 2007 12007 SEMINAR G SEMINARG NA 1/1/1901 SHARE C 2008 12008 SEMINAR H SEMINARH NA 1/1/1901 SHARE C 2009 12009 SEMINAR I SEMINARI NA 1/1/1901 SHARE C 2010 12010 SEMINAR J SEMINARJ NA 1/1/1901 SHARE C 2011 12011 SEMINAR K SEMINARK NA 1/1/1901 SHARE C 2012 12012 SEMINAR L SEMINARL NA 1/1/1901 SHARE C 2013 12013 SEMINAR M SEMINARM NA 1/1/1901 SHARE C 2014 12014 SEMINAR N SEMINARN NA 1/1/1901 SHARE C 2015 12015 SEMINAR O SEMINARO NA 1/1/1901 SHARE C 2016 12016 SEMINAR P SEMINARP NA 1/1/1901 SHARE C 2017 12017 SEMINAR Q SEMINARQ NA 1/1/1901 SHARE C 2018 12018 SEMINAR R SEMINARR NA 1/1/1901 SHARE C 2019 12019 SEMINAR S SEMINARS NA 1/1/1901 SHARE C 2020 12020 SEMINAR T SEMINART NA 1/1/1901 SHARE C 2021 12021 SEMINAR U SEMINARU NA 1/1/1901 SHARE C 2022 12022 SEMINAR V SEMINARV NA 1/1/1901 SHARE C 2023 12023 SEMINAR W SEMINARW NA 1/1/1901 SHARE C 2024 12024 SEMINAR X SEMINARX NA 1/1/1901 SHARE C 2025 12025 SEMINAR Y SEMINARY NA 1/1/1901 SHARE C 2026 12026 SEMINAR Z SEMINARZ NA 1/1/1901 SHARE C 2030 12030 GREAT CONVERSATIONS GRTCONVERS NA 1/1/1901 SHARE C 2032 12032 Distinguished Lecture Series DSTNLCTSRS NA 1/1/1901 SHARE B B210 B1210 EDUC/INSTR CAMPS & CONF EDINTCMP-B YA 1/1/1901 SHARE C 2101 12101 EDU/INSTR CAMP/CONF A EDINSTCMPA NA 1/1/1901 SHARE C 2102 12102 EDU/INSTR CAMP/CONF B EDINSTCMPB NA 1/1/1901 SHARE C 2103 12103 EDU/INSTR CAMP/CONF C EDINSTCMPC NA 1/1/1901 SHARE C 2104 12104 EDU/INSTR CAMP/CONF D EDINSTCMPD NA 1/1/1901 SHARE C 2105 12105 EDU/INSTR CAMP/CONF E EDINSTCMPE NA 1/1/1901 SHARE C 2106 12106 EDU/INSTR CAMP/CONF F EDINSTCMPF NA 1/1/1901 SHARE C 2107 12107 EDU/INSTR CAMP/CONF G EDINSTCMPG NA 1/1/1901 SHARE C 2108 12108 EDU/INSTR CAMP/CONF H EDINSTCMPH NA 1/1/1901 SHARE C 2109 12109 EDU/INSTR CAMP/CONF I EDINSTCMPI NA 1/1/1901 SHARE C 2110 12110 EDU/INSTR CAMP/CONF J EDINSTCMPJ NA 1/1/1901 SHARE C 2111 12111 EDU/INSTR CAMP/CONF K EDINSTCMPK NA 1/1/1901 SHARE C 2112 12112 EDU/INSTR CAMP/CONF L EDINSTCMPL NA 1/1/1901 SHARE C 2113 12113 EDU/INSTR CAMP/CONF M EDINSTCMPM NA 1/1/1901 SHARE C 2114 12114 EDU/INSTR CAMP/CONF N EDINSTCMPN NA 1/1/1901 SHARE C 2115 12115 EDU/INSTR CAMP/CONF O EDINSTCMPO NA 1/1/1901 SHARE C 2116 12116 EDU/INSTR CAMP/CONF P EDINSTCMPP NA 1/1/1901 SHARE C 2117 12117 EDU/INSTR CAMP/CONF Q EDINSTCMPQ NA 1/1/1901 SHARE C 2118 12118 EDU/INSTR CAMP/CONF R EDINSTCMPR NA 1/1/1901 SHARE C 2119 12119 EDU/INSTR CAMP/CONF S EDINSTCMPS NA 1/1/1901 SHARE C 2120 12120 EDU/INSTR CAMP/CONF T EDINSTCMPT NA 1/1/1901 SHARE C 2121 12121 EDU/INSTR CAMP/CONF U EDINSTCMPU NA 1/1/1901 SHARE C 2122 12122 EDU/INSTR CAMP/CONF V EDINSTCMPV NA 1/1/1901 SHARE C 2123 12123 EDU/INSTR CAMP/CONF W EDINSTCMPW NA 1/1/1901 SHARE C 2124 12124 EDU/INSTR CAMP/CONF X EDINSTCMPX NA 1/1/1901 SHARE C 2125 12125 EDU/INSTR CAMP/CONF Y EDINSTCMPY NA 1/1/1901 SHARE C 2126 12126 EDU/INSTR CAMP/CONF Z EDINSTCMPZ NA 1/1/1901 SHARE C 2130 12130 1ST FRUITS CAMP 1STFRUITS NA 1/1/1901 SHARE C 2132 12132 ACCP CAMP ACCPCAMP NA 1/1/1901 SHARE C 2134 12134 ALL STATE CHOIR CAMP ALSTCHOIR NA 1/1/1901 SHARE C 2136 12136 BRADETICH MASTER'S CAMP BRDTCHMSTR NA 1/1/1901 SHARE C 2138 12138 BEG & INTER DOUBLE BASS CAMP BGINMDBLBS NA 1/1/1901 SHARE C 2140 12140 CALL FACILITATORS CAMP CALLFACLCP NA 1/1/1901 SHARE C 2142 12142 CLARINET ESSENTIALS CAMP CLRNTESSNL NA 1/1/1901 SHARE C 2144 12144 CONDUCTORS COLLEGIUM CNDCTRCLGM NA 1/1/1901 SHARE C 2146 12146 COLLEGIATE WORLD SERIES CLGWRLDSRS NA 1/1/1901 SHARE C 2148 12148 DOUBLE BASS LYNN SEATON CAMP DBLBSLNSTN N

University of Northern Texas System Chart of AccountsPurpose DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Value Column1 L1 L2 Description Short Desc Budgetary?

DRAFTA 1/1/1901 SHARE C 2150 12150 DRUM MAJOR DRMMAJOR NA 1/1/1901 SHARE C 2152 12152 EFY EFYCAMP NA 1/1/1901 SHARE C 2154 12154 ELITE SOLOIST ELTSOLOST NA 1/1/1901 SHARE C 2156 12156 EMERALD EAGLES CONFERENCE EMRLDEGLCF NA 1/1/1901 SHARE C 2158 12158 ESL FLUIT ESLFLUIT NA 1/1/1901 SHARE C 2160 12160 FO ORIENTATION FOORNTTN NA 1/1/1901 SHARE C 2162 12162 HHMI HHMI NA 1/1/1901 SHARE C 2164 12164 JAZZ COMBO JAZZCOMBO NA 1/1/1901 SHARE C 2166 12166 JOSTENS JOURNALISM JSTNSJRNL NA 1/1/1901 SHARE C 2168 12168 KEYBOARD PERCUSSIONS KBRDPRCSSN NA 1/1/1901 SHARE C 2170 12170 KEYBOARD WELLNESS KBRDWLLNS NA 1/1/1901 SHARE C 2172 12172 MATHMATICS CAMP MATHCAMP NA 1/1/1901 SHARE C 2174 12174 MARCHING PERCUSSIONS MRCHPRCSSN NA 1/1/1901 SHARE C 2176 12176 MARIACHI MARIACHI NA 1/1/1901 SHARE C 2178 12178 MAYBOURN JOURNALISM CAMP MYBRNJRNL NA 1/1/1901 SHARE C 2180 12180 MEAN GREEN DEBATE PRE MNGRNDBTP NA 1/1/1901 SHARE C 2182 12182 MEAN GREEN DEBATE MNGRNDBT NA 1/1/1901 SHARE C 2184 12184 MIDDLE SCHOOL CHOIR MDLSCHLCHR NA 1/1/1901 SHARE C 2186 12186 N.Y. GOODS MYGOODS NA 1/1/1901 SHARE C 2188 12188 PHYSICS CAMP PHYSICSCMP NA 1/1/1901 SHARE C 2190 12190 PLAY THERAPY CAMP PLYTHRPCMP NA 1/1/1901 SHARE C 2192 12192 PUPPETEERS CAMP PUPPTCMP NA 1/1/1901 SHARE C 2194 12194 REU CHEMISTRY REUCHEM NA 1/1/1901 SHARE C 2196 12196 REU ENGINEERING REUENGNRN NA 1/1/1901 SHARE C 2198 12198 REU POLITICAL SCIENCE REUPLTSCI NA 1/1/1901 SHARE C 2200 12200 SLIS SLIS NA 1/1/1901 SHARE C 2202 12202 SMI SMI NA 1/1/1901 SHARE C 2204 12204 SSI VIOLIN SSIVIOLIN NA 1/1/1901 SHARE C 2206 12206 STUDENT LIFE STDNLIFE NA 1/1/1901 SHARE C 2208 12208 TAMS STUDENTS TAMSSTDNT NA 1/1/1901 SHARE C 2210 12210 TAMS PARENTS TAMSPRNTS NA 1/1/1901 SHARE C 2212 12212 TRIO LEADERSHIP TRIOLDRSHP NA 1/1/1901 SHARE C 2214 12214 UPWARD BOUND BOWL UPRDBNDBWL NA 1/1/1901 SHARE C 2216 12216 UPWARD BOUND UPRDBOUND NA 1/1/1901 SHARE C 2218 12218 UPWARD BOUND M&S UPRDBNDMS NA 1/1/1901 SHARE C 2220 12220 VOCAL JAZZ VOCALJAZZ NA 1/1/1901 SHARE C 2222 12222 VOCAL PEDAGOGY VOCALPDGGY NA 1/1/1901 SHARE C 2224 12224 Instrument Wkshp INSTRMNTWS NA 1/1/1901 SHARE C 2226 12226 Clarinet Wkshp CLRNTWS NA 1/1/1901 SHARE C 2228 12228 Latin Jazz Ensemble LTNJZZENS NA 1/1/1901 SHARE C 2230 12230 Harp HARP NA 1/1/1901 SHARE C 2232 12232 String Institute STRNGINST NA 1/1/1901 SHARE C 2234 12234 Cambiata Institute CMBTAINST NA 1/1/1901 SHARE C 2236 12236 Mariachi Ensemble MARCHIENS NA 1/1/1901 SHARE C 2238 12238 Early Music EARLYMUSIC NA 1/1/1901 SHARE C 2240 12240 Percussion PERCSSN NA 1/1/1901 SHARE C 2242 12242 Start Up the Band SRTUPBAND NA 1/1/1901 SHARE C 2244 12244 Keyboard Percussion KBRDPERC NA 1/1/1901 SHARE C 2246 12246 Choral Studies CHRLSTDIES NA 1/1/1901 SHARE C 2248 12248 Opera OPERA NA 1/1/1901 SHARE C 2250 12250 Orchestra Workshop ORCHWKSP NA 1/1/1901 SHARE C 2252 12252 Alexander Technique ALEXTECHN NA 1/1/1901 SHARE C 2254 12254 Jazz Singers JAZZSNGRS NA 1/1/1901 SHARE C 2256 12256 2:00 Lab Band 2LABBAND NA 1/1/1901 SHARE C 2258 12258 iARTA IARTA NA 1/1/1901 SHARE C 2260 12260 CEMI CEMI NA 1/1/1901 SHARE C 2262 12262 Percussion Workshops PRCSNWKSHP NA 1/1/1901 SHARE C 2264 12264 Bass BASS NA 1/1/1901 SHARE C 2266 12266 Music and Medicine MUSICMED NA 1/1/1901 SHARE C 2268 12268 Recording Services RCDNGSRVCS NA 1/1/1901 SHARE C 2270 12270 Early Childhood Program ERLYCHLDPR NA 1/1/1901 SHARE C 2272 12272 Music Clinics and Workshops MSCLINWS NA 1/1/1901 SHARE C 2274 12274 String Project STRNGPROJ NA 1/1/1901 SHARE C 2276 12276 ACDA Student Chapter ACDASTDNCR NA 1/1/1901 SHARE C 2278 12278 Flute Camps FLUTECMP NA 1/1/1901 SHARE C 2280 12280 Jazz Bass Workshop JASSBNDWS NA 1/1/1901 SHARE C 2282 12282 Vocal Jazz Workshop VCLJAZZWS NA 1/1/1901 SHARE C 2284 12284 Jazz Combo Workshop JAZZCMBOWS NA 1/1/1901 SHARE C 2286 12286 Alexander Workshops ALEXWKSHP NA 1/1/1901 SHARE C 2288 12288 Vocal Pedagogy Workshop VCLPWKSHP NA 1/1/1901 SHARE C 2290 12290 Schenkerian Studies SCHENKSTDS NA 1/1/1901 SHARE C 2292 12292 All-State Choir Camp ALLSTCHRCP NA 1/1/1901 SHARE C 2294 12294 Trumpet Projects TRMPTPRJCT NA 1/1/1901 SHARE B B240 B1240 OUTREACH OUTRCH-B YA 1/1/1901 SHARE C 2401 12401 OUTREACH ACTIVITY A OUTRCHACTA NA 1/1/1901 SHARE C 2402 12402 OUTREACH ACTIVITY B OUTRCHACTB NA 1/1/1901 SHARE C 2403 12403 OUTREACH ACTIVITY C OUTRCHACTC NA 1/1/1901 SHARE C 2404 12404 OUTREACH ACTIVITY D OUTRCHACTD NA 1/1/1901 SHARE C 2405 12405 OUTREACH ACTIVITY E OUTRCHACTE NA 1/1/1901 SHARE C 2406 12406 OUTREACH ACTIVITY F OUTRCHACTF NA 1/1/1901 SHARE C 2407 12407 OUTREACH ACTIVITY G OUTRCHACTG NA 1/1/1901 SHARE C 2408 12408 OUTREACH ACTIVITY H OUTRCHACTH NA 1/1/1901 SHARE C 2409 12409 OUTREACH ACTIVITY I OUTRCHACTI NA 1/1/1901 SHARE C 2410 12410 OUTREACH ACTIVITY J OUTRCHACTJ NA 1/1/1901 SHARE C 2411 12411 OUTREACH ACTIVITY K OUTRCHACTK NA 1/1/1901 SHARE C 2412 12412 OUTREACH ACTIVITY L OUTRCHACTL NA 1/1/1901 SHARE C 2413 12413 OUTREACH ACTIVITY M OUTRCHACTM NA 1/1/1901 SHARE C 2414 12414 OUTREACH ACTIVITY N OUTRCHACTN NA 1/1/1901 SHARE C 2415 12415 OUTREACH ACTIVITY O OUTRCHACTO NA 1/1/1901 SHARE C 2416 12416 OUTREACH ACTIVITY P OUTRCHACTP NA 1/1/1901 SHARE C 2417 12417 OUTREACH ACTIVITY Q OUTRCHACTQ NA 1/1/1901 SHARE C 2418 12418 OUTREACH ACTIVITY R OUTRCHACTR NA 1/1/1901 SHARE C 2419 12419 OUTREACH ACTIVITY S OUTRCHACTS NA 1/1/1901 SHARE C 2420 12420 OUTREACH ACTIVITY T OUTRCHACTT NA 1/1/1901 SHARE C 2421 12421 OUTREACH ACTIVITY U OUTRCHACTU NA 1/1/1901 SHARE C 2422 12422 OUTREACH ACTIVITY V OUTRCHACTV NA 1/1/1901 SHARE C 2423 12423 OUTREACH ACTIVITY W OUTRCHACTW NA 1/1/1901 SHARE C 2424 12424 OUTREACH ACTIVITY X OUTRCHACTX NA 1/1/1901 SHARE C 2425 12425 OUTREACH ACTIVITY Y OUTRCHACTY NA 1/1/1901 SHARE C 2426 12426 OUTREACH ACTIVITY Z OUTRCHACTZ NA 1/1/1901 SHARE C 2430 12430 LGBT LGBT NA 1/1/1901 SHARE C 2432 12432 Minority Affairs MNRTYAFFRS NA 1/1/1901 SHARE C 2434 12434 ENGAGED BEYOND BORDERS NGDBYNDBRD NA 1/1/1901 SHARE C 2436 12436 Child Study Ctr Svcs CHLDSTDYCT NA 1/1/1901 SHARE C 2438 12438 COMMUNITY ENGAGEMENT CMNTYENGM N

University of Northern Texas System Chart of AccountsPurpose DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Value Column1 L1 L2 Description Short Desc Budgetary?

DRAFTA 1/1/1901 SHARE C 2440 12440 12 CNTY HIGH SCHL ART COMP HSARTCOMP NA 1/1/1901 SHARE C 2442 12442 HEALTHY MOMS HEALTHY BABIES HLTHMOM NA 1/1/1901 SHARE B B250 B1250 COMMENCEMENT / GRADUATION CMMNCGRD-B YA 1/1/1901 SHARE C 2501 12501 COMMENCEMENT - GENERAL CMMNCGENRL NA 1/1/1901 SHARE C 2503 12503 COMMENCEMNT/HOODING-MSTR&DCTRL CMNCHDNG NA 1/1/1901 SHARE C 2505 12505 COMMENCEMENT - SPRING CMMNC-SPR NA 1/1/1901 SHARE C 2507 12507 COMMENCEMENT - WINTER CMMNC-WNT NA 1/1/1901 SHARE C 2509 12509 COMMENCEMENT - SUMMER CMMNC-SMR NA 1/1/1901 SHARE A A300 A1300 AUX & ANCILARY ACTIVITIES AUXANCL-A YA 1/1/1901 SHARE B B300 B1300 DINING DINING-B YA 1/1/1901 SHARE C 3001 13001 DINING VENDOR A DNGVNDRA NA 1/1/1901 SHARE C 3002 13002 DINING VENDOR B DNGVNDRB NA 1/1/1901 SHARE C 3003 13003 DINING VENDOR C DNGVNDRC NA 1/1/1901 SHARE C 3004 13004 DINING VENDOR D DNGVNDRD NA 1/1/1901 SHARE C 3005 13005 DINING VENDOR E DNGVNDRE NA 1/1/1901 SHARE C 3006 13006 DINING VENDOR F DNGVNDRF NA 1/1/1901 SHARE C 3007 13007 DINING VENDOR G DNGVNDRG NA 1/1/1901 SHARE C 3008 13008 DINING VENDOR H DNGVNDRH NA 1/1/1901 SHARE C 3009 13009 DINING VENDOR I DNGVNDRI NA 1/1/1901 SHARE C 3010 13010 DINING VENDOR J DNGVNDRJ NA 1/1/1901 SHARE C 3011 13011 DINING VENDOR K DNGVNDRK NA 1/1/1901 SHARE C 3012 13012 DINING VENDOR L DNGVNDRL NA 1/1/1901 SHARE C 3013 13013 DINING VENDOR M DNGVNDRM NA 1/1/1901 SHARE C 3014 13014 DINING VENDOR N DNGVNDRN NA 1/1/1901 SHARE C 3015 13015 DINING VENDOR O DNGVNDRO NA 1/1/1901 SHARE C 3016 13016 DINING VENDOR P DNGVNDRP NA 1/1/1901 SHARE C 3017 13017 DINING VENDOR Q DNGVNDRQ NA 1/1/1901 SHARE C 3018 13018 DINING VENDOR R DNGVNDRR NA 1/1/1901 SHARE C 3019 13019 DINING VENDOR S DNGVNDRS NA 1/1/1901 SHARE C 3020 13020 DINING VENDOR T DNGVNDRT NA 1/1/1901 SHARE C 3021 13021 DINING VENDOR U DNGVNDRU NA 1/1/1901 SHARE C 3022 13022 DINING VENDOR V DNGVNDRV NA 1/1/1901 SHARE C 3023 13023 DINING VENDOR W DNGVNDRW NA 1/1/1901 SHARE C 3024 13024 DINING VENDOR X DNGVNDRX NA 1/1/1901 SHARE C 3025 13025 DINING VENDOR Y DNGVNDRY NA 1/1/1901 SHARE C 3026 13026 DINING VENDOR Z DNGVNDRZ NA 1/1/1901 SHARE B B310 B1310 HOUSING HOUSING-B YA 1/1/1901 SHARE C 3101 13101 Housing - RES LIFE TRAINING HSNGRSLFTR NA 1/1/1901 SHARE C 3103 13103 Housing Academic Initiatives HSNGACAD NA 1/1/1901 SHARE B B315 B1315 SAFETY SAFETY-B YA 1/1/1901 SHARE C 3151 13151 HLTH, EMER & SAFETY SUPT SVCS HESSUPTSVC NA 1/1/1901 SHARE C 3153 13153 Safety and Training Office SFTYTRNGOF NA 1/1/1901 SHARE C 3155 13155 AED Program AEDPRGRM NA 1/1/1901 SHARE B B320 B1320 AUX & ANCIL GENERAL AUXANCGN-B YA 1/1/1901 SHARE C 3201 13201 PARKING ENFORCEMENT PRKNGENFRC NA 1/1/1901 SHARE C 3203 13203 BINDERY & PRESERVATION BNDRYPRES NA 1/1/1901 SHARE C 3205 13205 STOCK SHOW STOCKSHOW NA 1/1/1901 SHARE C 3207 13207 BIKE SHARE PROGRAM BIKESHARE NA 1/1/1901 SHARE C 3209 13209 Bookstore Contract BOOKCONT NA 1/1/1901 SHARE A A330 A1330 OPER & MAINT ACTIVITIES OPERMNT-A YA 1/1/1901 SHARE B B330 B1330 OPER & MAINT ACTIVITIES - GEN OPERMNT-B YA 1/1/1901 SHARE C 3301 13301 ENVIRONMENTAL SERVICES ENVRNSVCS NA 1/1/1901 SHARE C 3303 13303 ENERGY MANAGEMENT ENRGYMGMT NA 1/1/1901 SHARE C 3305 13305 MOVING SERVICES MOVINGEXP NA 1/1/1901 SHARE C 3307 13307 FIRE SYSTEMS FIRESYSTM NA 1/1/1901 SHARE C 3309 13309 SIGN SERVICES SIGNSYSTM NA 1/1/1901 SHARE C 3311 13311 DOOR SYSTEMS DOORSYSTM NA 1/1/1901 SHARE C 3313 13313 PAINT SHOP PAINTSHOP NA 1/1/1901 SHARE C 3315 13315 MOTOR POOL MOTORPOOL NA 1/1/1901 SHARE C 3317 13317 VEHICLE MAINTENANCE VEHICMNTNC NA 1/1/1901 SHARE C 3319 13319 ADA ADA NA 1/1/1901 SHARE C 3321 13321 ARCHIVING ARCHIVING NA 1/1/1901 SHARE C 3323 13323 LIGHTING LIGHTING NA 1/1/1901 SHARE C 3325 13325 ASBESTOS ABATEMENT ASBSTABATE NA 1/1/1901 SHARE C 3327 13327 CLASSROOM SEATING CLSSRMSTNG NA 1/1/1901 SHARE C 3329 13329 HAZARDOUS WASTE MAINT/DISP HZRDWSTMT NA 1/1/1901 SHARE C 3331 13331 SOLID WASTE MANAGEMENT SLDWSTMGMT NA 1/1/1901 SHARE C 3333 13333 RECYCLING SERVICES RCYCLSVC NA 1/1/1901 SHARE C 3335 13335 SAFETY AND TRAINING OFFICE SFTYTRNGOC NA 1/1/1901 SHARE C 3337 13337 ENERGY PERF CONTRACT ENRGYPERF NA 1/1/1901 SHARE C 3339 13339 Library Facilities LIBRYFACIL NA 1/1/1901 SHARE C 3341 13341 Machine Shop MCHNSHOP NA 1/1/1901 SHARE C 3343 13343 Copier Services COP SVCS NA 1/1/1901 SHARE C 3345 13345 FACILITIES LEASE FACLEASE NA 1/1/1901 SHARE C 3347 13347 INSTITUTIONAL UTILITIES INSTUTIL NA 1/1/1901 SHARE C 3349 13349 INSTITUTIONAL INFRASTRUCTURE INSTINFRA NA 1/1/1901 SHARE C 3351 13351 COMMUNITY GARDEN COMMGARD NA 1/1/1901 SHARE A A350 A1350 ADVANCE & DEVEL ACTIVITIES ADVDEVAC-A YA 1/1/1901 SHARE B B350 B1350 ADV&DEV UNIT SUPPORT ADVDVSPT-B YA 1/1/1901 SHARE C 3501 13501 ADVANCEMENT SUPPT - UNIT A ADVSPTUNTA NA 1/1/1901 SHARE C 3502 13502 ADVANCEMENT SUPPT - UNIT B ADVSPTUNTB NA 1/1/1901 SHARE C 3503 13503 ADVANCEMENT SUPPT - UNIT C ADVSPTUNTC NA 1/1/1901 SHARE C 3504 13504 ADVANCEMENT SUPPT - UNIT D ADVSPTUNTD NA 1/1/1901 SHARE C 3505 13505 ADVANCEMENT SUPPT - UNIT E ADVSPTUNTE NA 1/1/1901 SHARE C 3506 13506 ADVANCEMENT SUPPT - UNIT F ADVSPTUNTF NA 1/1/1901 SHARE C 3507 13507 ADVANCEMENT SUPPT - UNIT G ADVSPTUNTG NA 1/1/1901 SHARE C 3508 13508 ADVANCEMENT SUPPT - UNIT H ADVSPTUNTH NA 1/1/1901 SHARE C 3509 13509 ADVANCEMENT SUPPT - UNIT I ADVSPTUNTI NA 1/1/1901 SHARE C 3510 13510 ADVANCEMENT SUPPT - UNIT J ADVSPTUNTJ NA 1/1/1901 SHARE C 3511 13511 ADVANCEMENT SUPPT - UNIT K ADVSPTUNTK NA 1/1/1901 SHARE C 3512 13512 ADVANCEMENT SUPPT - UNIT L ADVSPTUNTL NA 1/1/1901 SHARE C 3513 13513 ADVANCEMENT SUPPT - UNIT M ADVSPTUNTM NA 1/1/1901 SHARE C 3514 13514 ADVANCEMENT SUPPT - UNIT N ADVSPTUNTN NA 1/1/1901 SHARE C 3515 13515 ADVANCEMENT SUPPT - UNIT O ADVSPTUNTO NA 1/1/1901 SHARE C 3516 13516 ADVANCEMENT SUPPT - UNIT P ADVSPTUNTP NA 1/1/1901 SHARE C 3517 13517 ADVANCEMENT SUPPT - UNIT Q ADVSPTUNTQ NA 1/1/1901 SHARE C 3518 13518 ADVANCEMENT SUPPT - UNIT R ADVSPTUNTR NA 1/1/1901 SHARE C 3519 13519 ADVANCEMENT SUPPT - UNIT S ADVSPTUNTS NA 1/1/1901 SHARE C 3520 13520 ADVANCEMENT SUPPT - UNIT T ADVSPTUNTT NA 1/1/1901 SHARE C 3521 13521 ADVANCEMENT SUPPT - UNIT U ADVSPTUNTU NA 1/1/1901 SHARE C 3522 13522 ADVANCEMENT SUPPT - UNIT V ADVSPTUNTV NA 1/1/1901 SHARE C 3523 13523 ADVANCEMENT SUPPT - UNIT W ADVSPTUNTW NA 1/1/1901 SHARE C 3524 13524 ADVANCEMENT SUPPT - UNIT X ADVSPTUNTX NA 1/1/1901 SHARE C 3525 13525 ADVANCEMENT SUPPT - UNIT Y ADVSPTUNTY NA 1/1/1901 SHARE C 3526 13526 ADVANCEMENT SUPPT - UNIT Z ADVSPTUNTZ N

University of Northern Texas System Chart of AccountsPurpose DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Value Column1 L1 L2 Description Short Desc Budgetary?

DRAFTA 1/1/1901 SHARE B B355 B1355 ADV&DEV FUNCTIONS ADVFUNC-B YA 1/1/1901 SHARE C 3551 13551 DEVELOPMENT STDNT AFFAIRS DVLSTDNAFR NA 1/1/1901 SHARE C 3553 13553 DEVELOPMENT CORP RELATNS DVLCRPREL NA 1/1/1901 SHARE C 3555 13555 PLANNED GIVING PLNDGVNG NA 1/1/1901 SHARE C 3557 13557 COMMUNICATIONS - ADV CMMNCTADV NA 1/1/1901 SHARE C 3559 13559 RESEARCH - ADV RSCHADV NA 1/1/1901 SHARE C 3561 13561 SPECIAL EVENTS SPCLEVNTS NA 1/1/1901 SHARE C 3563 13563 DONOR RELATIONS DNRRLTNS NA 1/1/1901 SHARE C 3565 13565 ANNUAL GIVING ANNLGVNG NA 1/1/1901 SHARE C 3567 13567 CAPITAL CAMPAIGN CPTLCMPGN NA 1/1/1901 SHARE C 3569 13569 FOUNDATION SUPPORT FNDTNSUPT NA 1/1/1901 SHARE C 3571 13571 Alumni Magazine ALMNIMAGZN NA 1/1/1901 SHARE B B360 B1360 ADV&DEV EVENTS ADVDVEV-B YA 1/1/1901 SHARE C 3601 13601 ADV&DEV - EVENT A ADVDVEVNTA NA 1/1/1901 SHARE C 3602 13602 ADV&DEV - EVENT B ADVDVEVNTB NA 1/1/1901 SHARE C 3603 13603 ADV&DEV - EVENT C ADVDVEVNTC NA 1/1/1901 SHARE C 3604 13604 ADV&DEV - EVENT D ADVDVEVNTD NA 1/1/1901 SHARE C 3605 13605 ADV&DEV - EVENT E ADVDVEVNTE NA 1/1/1901 SHARE C 3606 13606 ADV&DEV - EVENT F ADVDVEVNTF NA 1/1/1901 SHARE C 3607 13607 ADV&DEV - EVENT G ADVDVEVNTG NA 1/1/1901 SHARE C 3608 13608 ADV&DEV - EVENT H ADVDVEVNTH NA 1/1/1901 SHARE C 3609 13609 ADV&DEV - EVENT I ADVDVEVNTI NA 1/1/1901 SHARE C 3610 13610 ADV&DEV - EVENT J ADVDVEVNTJ NA 1/1/1901 SHARE C 3611 13611 ADV&DEV - EVENT K ADVDVEVNTK NA 1/1/1901 SHARE C 3612 13612 ADV&DEV - EVENT L ADVDVEVNTL NA 1/1/1901 SHARE C 3613 13613 ADV&DEV - EVENT M ADVDVEVNTM NA 1/1/1901 SHARE C 3614 13614 ADV&DEV - EVENT N ADVDVEVNTN NA 1/1/1901 SHARE C 3615 13615 ADV&DEV - EVENT O ADVDVEVNTO NA 1/1/1901 SHARE C 3616 13616 ADV&DEV - EVENT P ADVDVEVNTP NA 1/1/1901 SHARE C 3617 13617 ADV&DEV - EVENT Q ADVDVEVNTQ NA 1/1/1901 SHARE C 3618 13618 ADV&DEV - EVENT R ADVDVEVNTR NA 1/1/1901 SHARE C 3619 13619 ADV&DEV - EVENT S ADVDVEVNTS NA 1/1/1901 SHARE C 3620 13620 ADV&DEV - EVENT T ADVDVEVNTT NA 1/1/1901 SHARE C 3621 13621 ADV&DEV - EVENT U ADVDVEVNTU NA 1/1/1901 SHARE C 3622 13622 ADV&DEV - EVENT V ADVDVEVNTV NA 1/1/1901 SHARE C 3623 13623 ADV&DEV - EVENT W ADVDVEVNTW NA 1/1/1901 SHARE C 3624 13624 ADV&DEV - EVENT X ADVDVEVNTX NA 1/1/1901 SHARE C 3625 13625 ADV&DEV - EVENT Y ADVDVEVNTY NA 1/1/1901 SHARE C 3626 13626 ADV&DEV - EVENT Z ADVDVEVNTZ NA 1/1/1901 SHARE C 3630 13630 Kuehne Speaker Series KUEHNSPKR NA 1/1/1901 SHARE C 3632 13632 FRIENDS UNT LIB ANNUAL MEET FRNDLIBMTN NA 1/1/1901 SHARE C 3634 13634 PHONATHON PHONATHON NA 1/1/1901 SHARE A A370 A1370 FACULTY & STF ACTVTIES & EVNTS FCLTYSTF-A YA 1/1/1901 SHARE B B370 B1370 RECOGNITION ACTVTIES & EVNTS RECGEVN-B YA 1/1/1901 SHARE C 3701 13701 FAC/STAFF RECOGNITION ACT - A FCSTFRCGA NA 1/1/1901 SHARE C 3702 13702 FAC/STAFF RECOGNITION ACT - B FCSTFRCGB NA 1/1/1901 SHARE C 3703 13703 FAC/STAFF RECOGNITION ACT - C FCSTFRCGC NA 1/1/1901 SHARE C 3704 13704 FAC/STAFF RECOGNITION ACT - D FCSTFRCGD NA 1/1/1901 SHARE C 3705 13705 FAC/STAFF RECOGNITION ACT - E FCSTFRCGE NA 1/1/1901 SHARE C 3706 13706 FAC/STAFF RECOGNITION ACT - F FCSTFRCGF NA 1/1/1901 SHARE C 3707 13707 FAC/STAFF RECOGNITION ACT - G FCSTFRCGG NA 1/1/1901 SHARE C 3708 13708 FAC/STAFF RECOGNITION ACT - H FCSTFRCGH NA 1/1/1901 SHARE C 3709 13709 FAC/STAFF RECOGNITION ACT - I FCSTFRCGI NA 1/1/1901 SHARE C 3710 13710 FAC/STAFF RECOGNITION ACT - J FCSTFRCGJ NA 1/1/1901 SHARE C 3715 13715 SALUTE - FCLTY EXCLNCE AWRDS SALUTEEXCL NA 1/1/1901 SHARE C 3717 13717 EMPLOYEE BENEFIT PROGRAM EMPLBEN NA 1/1/1901 SHARE B B375 B1375 PROFESSIONAL ASSOCIATIONS PRFASSOC-B YA 1/1/1901 SHARE C 3751 13751 PROFESSIONAL ASSOCIATIONS PROFSNLASC NA 1/1/1901 SHARE B B378 B1378 TRAINING & PROF DEV TRNPRFDV-B YA 1/1/1901 SHARE C 3781 13781 PROFESSIONAL DEVELOPMENT PRFSNLDEV NA 1/1/1901 SHARE C 3783 13783 FACULTY STUDY ABROAD FCLTYSABRD NA 1/1/1901 SHARE B B379 B1379 FACULTY ACTIVITES FCLTYACT-B YA 1/1/1901 SHARE C 3790 13790 FACULTY TRAVEL FCLTYTRVL NA 1/1/1901 SHARE A A400 A1400 STDNT & ALMNI ACTVTIES & EVNTS STALUM-A YA 1/1/1901 SHARE B B400 B1400 HOMECOMING HOMECMNG-B YA 1/1/1901 SHARE C 4000 14000 HOMECOMING - GENERAL HCMGGENRL NA 1/1/1901 SHARE C 4001 14001 HOMECOMING - EVENT A HCMGEVNTA NA 1/1/1901 SHARE C 4002 14002 HOMECOMING - EVENT B HCMGEVNTB NA 1/1/1901 SHARE C 4003 14003 HOMECOMING - EVENT C HCMGEVNTC NA 1/1/1901 SHARE C 4004 14004 HOMECOMING - EVENT D HCMGEVNTD NA 1/1/1901 SHARE C 4005 14005 HOMECOMING - EVENT E HCMGEVNTE NA 1/1/1901 SHARE C 4006 14006 HOMECOMING - EVENT F HCMGEVNTF NA 1/1/1901 SHARE C 4007 14007 HOMECOMING - EVENT G HCMGEVNTG NA 1/1/1901 SHARE C 4008 14008 HOMECOMING - EVENT H HCMGEVNTH NA 1/1/1901 SHARE C 4009 14009 HOMECOMING - EVENT I HCMGEVNTI NA 1/1/1901 SHARE C 4010 14010 HOMECOMING - EVENT J HCMGEVNTJ NA 1/1/1901 SHARE C 4015 14015 HOMECOMING - PICNIC HCMGPICNIK NA 1/1/1901 SHARE C 4017 14017 HOMECOMING - BONFIRE HCMGBNFIRE NA 1/1/1901 SHARE C 4019 14019 HOMECOMING - PARADE HCMGPARAD NA 1/1/1901 SHARE A A410 A1410 STUDENT ACTIVITIES STDNACT-A YA 1/1/1901 SHARE B B410 B1410 STDNT ORIENTATION&ONBOARDING STDNORN-B YA 1/1/1901 SHARE C 4101 14101 ORIENTATION - FRESHMAN ORNTFRSH NA 1/1/1901 SHARE C 4103 14103 ORIENTATION - TRANSFER ORNTTRNS NA 1/1/1901 SHARE C 4105 14105 ORIENTATION - PARENT ORNTPRNT NA 1/1/1901 SHARE C 4107 14107 ORIENTATION - PARENT LEADER ORNTPRNTLD NA 1/1/1901 SHARE C 4109 14109 CONVOCATION - NEW STUDENT CNVCTNNSTN NA 1/1/1901 SHARE C 4111 14111 EXPLORING MAJORS EXPLRMAJOR NA 1/1/1901 SHARE B B415 B1415 STDNT EVENTS & ACTIVITIES STDNACT-B YA 1/1/1901 SHARE C 4151 14151 STUDENT EVENT - A STDNEVNTA NA 1/1/1901 SHARE C 4152 14152 STUDENT EVENT - B STDNEVNTB NA 1/1/1901 SHARE C 4153 14153 STUDENT EVENT - C STDNEVNTC NA 1/1/1901 SHARE C 4154 14154 STUDENT EVENT - D STDNEVNTD NA 1/1/1901 SHARE C 4155 14155 STUDENT EVENT - E STDNEVNTE NA 1/1/1901 SHARE C 4156 14156 STUDENT EVENT - F STDNEVNTF NA 1/1/1901 SHARE C 4157 14157 STUDENT EVENT - G STDNEVNTG NA 1/1/1901 SHARE C 4158 14158 STUDENT EVENT - H STDNEVNTH NA 1/1/1901 SHARE C 4159 14159 STUDENT EVENT - I STDNEVNTI NA 1/1/1901 SHARE C 4160 14160 STUDENT EVENT - J STDNEVNTJ NA 1/1/1901 SHARE C 4161 14161 STUDENT EVENT - K STDNEVNTK NA 1/1/1901 SHARE C 4162 14162 STUDENT EVENT - L STDNEVNTL NA 1/1/1901 SHARE C 4163 14163 STUDENT EVENT - M STDNEVNTM NA 1/1/1901 SHARE C 4164 14164 STUDENT EVENT - N STDNEVNTN NA 1/1/1901 SHARE C 4165 14165 STUDENT EVENT - O STDNEVNTO NA 1/1/1901 SHARE C 4166 14166 STUDENT EVENT - P STDNEVNTP NA 1/1/1901 SHARE C 4167 14167 STUDENT EVENT - Q STDNEVNTQ N

University of Northern Texas System Chart of AccountsPurpose DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Value Column1 L1 L2 Description Short Desc Budgetary?

DRAFTA 1/1/1901 SHARE C 4168 14168 STUDENT EVENT - R STDNEVNTR NA 1/1/1901 SHARE C 4169 14169 STUDENT EVENT - S STDNEVNTS NA 1/1/1901 SHARE C 4170 14170 STUDENT EVENT - T STDNEVNTT NA 1/1/1901 SHARE C 4171 14171 STUDENT EVENT - U STDNEVNTU NA 1/1/1901 SHARE C 4172 14172 STUDENT EVENT - V STDNEVNTV NA 1/1/1901 SHARE C 4173 14173 STUDENT EVENT - W STDNEVNTW NA 1/1/1901 SHARE C 4174 14174 STUDENT EVENT - X STDNEVNTX NA 1/1/1901 SHARE C 4175 14175 STUDENT EVENT - Y STDNEVNTY NA 1/1/1901 SHARE C 4176 14176 STUDENT EVENT - Z STDNEVNTZ NA 1/1/1901 SHARE C 4180 14180 MONEY WEEK MONEYWEEK NA 1/1/1901 SHARE C 4182 14182 MEAN GREEN FLING MNGRNFLNG NA 1/1/1901 SHARE C 4184 14184 VOERTMAN STDNT ART COMP VOERTSART NA 1/1/1901 SHARE C 4186 14186 EAGLE CAMP EAGLECAMP NA 1/1/1901 SHARE C 4188 14188 EARTH WEEK EARTHWEEK NA 1/1/1901 SHARE C 4190 14190 THE BIG EVENT BIGEVENT NA 1/1/1901 SHARE C 4192 14192 FIELD DAY FIELDDAY NA 1/1/1901 SHARE C 4194 14194 QUIZ BOWL QUIZBOWL NA 1/1/1901 SHARE C 4196 14196 GREAT CONVERSATIONS GRTCONVERS NA 1/1/1901 SHARE C 4198 14198 DRUG FACTS AWARE WEEK DRUG FACTS NA 1/1/1901 SHARE C 4200 14200 ON MY OWN TIME ONMYOWNTM NA 1/1/1901 SHARE C 4202 14202 DESIGN DAY DESGNDAY NA 1/1/1901 SHARE C 4204 14204 HEALTHAPALOOZA HLTHPLZA NA 1/1/1901 SHARE C 4206 14206 Dental Hygene Awareness Day DNTLHYGAWR NA 1/1/1901 SHARE C 4208 14208 Moot Court Team MOOTCRTTM NA 1/1/1901 SHARE C 4210 14210 KNTU-88.1 KNTU881 NA 1/1/1901 SHARE C 4212 14212 NTTV - CABLE CHANNEL 36 NTTVCBLCHN NA 1/1/1901 SHARE C 4214 14214 STUDENT TRAVEL STDNTTRVL NA 1/1/1901 SHARE C 4216 14216 Union Fest UNIONFEST NA 1/1/1901 SHARE C 4218 14218 University Day UNVRSTYDAY NA 1/1/1901 SHARE C 4220 14220 Eagle Insomnia EGLINSOMN NA 1/1/1901 SHARE C 4222 14222 Eagle's Refuge EGLREFUGE NA 1/1/1901 SHARE C 4224 14224 UPC Concert Series UPCCNCRTSR NA 1/1/1901 SHARE C 4226 14226 Parent/Family Weekend PRNTFAMWKN NA 1/1/1901 SHARE C 4228 14228 College Workstudy CLGWRKSTDY NA 1/1/1901 SHARE C 4229 14229 Tuittion Grants TUITGRNT NA 1/1/1901 SHARE C 4230 14230 Student Regent STDNRGNT NA 1/1/1901 SHARE C 4232 14232 WELLNESS PROGRAMMING WELLPROG NA 1/1/1901 SHARE C 4234 14234 FIRST-YEAR EXPERIENCE PROGRAM FIRSTYEAR NA 1/1/1901 SHARE C 4236 14236 CAMPUS ACTIVITIES CAMPACT NA 1/1/1901 SHARE C 4238 14238 CAREER SERVICES CARSVC NA 1/1/1901 SHARE C 4240 14240 MULTICULTURAL PROGRAMMING MULTCULT NA 1/1/1901 SHARE C 4242 14242 STUDENT ORGANIZATIONS STUDORG NA 1/1/1901 SHARE C 4244 14244 LEADERSHIP DEVELOPMENT LEADDEV NA 1/1/1901 SHARE C 4246 14246 COMMUNITY ENGAGEMENT COMMENG NA 1/1/1901 SHARE C 4248 14248 P.L.U.S. PROGRAM PLUS NA 1/1/1901 SHARE C 4250 14250 STUDENT GOVERNMENT ASSOCIATION STUDGOV NA 1/1/1901 SHARE C 4252 14252 JAGGER'S DEN JAGG DEN NA 1/1/1901 SHARE C 4254 14254 STUDENT CENTER STUDCENT NA 1/1/1901 SHARE B B430 B1430 STUDENT RECOGNITION AND AWARDS STDNREC-B YA 1/1/1901 SHARE C 4301 14301 STDNT VOL OF THE YEAR AWARD STVOLAWRD NA 1/1/1901 SHARE C 4303 14303 HONORS DAY HONORSDAY NA 1/1/1901 SHARE C 4305 14305 TEACH NORTH TEXAS BANQUET TCHNTBQT NA 1/1/1901 SHARE C 4307 14307 STAR CELEBRATION STARCLBRTN NA 1/1/1901 SHARE C 4309 14309 Service Awards SVCAWRDS NA 1/1/1901 SHARE C 4311 14311 Target Competitive Award TRGTCMPTAD NA 1/1/1901 SHARE C 4313 14313 Best Am Newspaper Narrative BSTAMNPNRT NA 1/1/1901 SHARE C 4314 14314 Nationally Competitive Scholar NATLCMPSCH NA 1/1/1901 SHARE B B440 B1440 STUDENT CAREER PREPARATION STDNCRR-B YA 1/1/1901 SHARE C 4400 14400 CAREER ADVISING CAREERADV NA 1/1/1901 SHARE C 4401 14401 CAREER FAIR 1 CRRFAIR1 NA 1/1/1901 SHARE C 4402 14402 CAREER FAIR 2 CRRFAIR2 NA 1/1/1901 SHARE C 4403 14403 CAREER FAIR 3 CRRFAIR3 NA 1/1/1901 SHARE C 4404 14404 CAREER FAIR 4 CRRFAIR4 NA 1/1/1901 SHARE C 4405 14405 CAREER FAIR 5 CRRFAIR5 NA 1/1/1901 SHARE A A800 A1800 General Purpose GENPURP-A YA 1/1/1901 SHARE B B800 B1800 General Purpose GENPURP-B YA 1/1/1901 SHARE C 8001 18001 Undergraduate UNDRGRAD NA 1/1/1901 SHARE C 8003 18003 Graduate GRADUATE NA 1/1/1901 SHARE C 8005 18005 RESIDENT RESIDENT NA 1/1/1901 SHARE C 8006 18006 NON-RESIDENT NONRES NA 1/1/1901 SHARE C 8007 18007 NON-RESIDENT DOMESTIC NONRESDNT NA 1/1/1901 SHARE C 8009 18009 INTERNATIONAL INTERNATL NA 1/1/1901 SHARE A A950 A1950 ADMIN ONLY PURPOSES ADMONLY-A YA 1/1/1901 SHARE B B950 B1950 FINANCIAL OPS & ACCTNG FINOPSAC-B YA 1/1/1901 SHARE C 9501 19501 EXEMPT - GUARANTEED TUIT PLN EXGUARTUIT NA 1/1/1901 SHARE C 9502 19502 EXEMPT - TUITION PROMISE FUND EXTUITPRMS NA 1/1/1901 SHARE C 9503 19503 EXEMPT - ADOPTION EXADOPTION NA 1/1/1901 SHARE C 9504 19504 EXEMPT - CHLD OF DEC/MIA TX VT EXCHLDMIA NA 1/1/1901 SHARE C 9505 19505 EXEMPT - DEAF/BLIND EXDFBLND NA 1/1/1901 SHARE C 9506 19506 EXEMPT - DISABLED STATE EMPL EXDSBLSTEM NA 1/1/1901 SHARE C 9507 19507 EXEMPT - FIREFIGHTER EXFIREFGHT NA 1/1/1901 SHARE C 9508 19508 EXEMPT - FOSTER CARE/TX DFPS EXFSTRCARE NA 1/1/1901 SHARE C 9509 19509 EXEMPT - HAZLEWOOD EXHAZLEWD NA 1/1/1901 SHARE C 9510 19510 EXEMPT - NURSE EXNURSE NA 1/1/1901 SHARE C 9511 19511 EXEMPT - OFF CAMPUS EXOFFCMPS NA 1/1/1901 SHARE C 9512 19512 EXEMPT - OFF CAMPUS(MANUAL) EXOFFCMPMN NA 1/1/1901 SHARE C 9513 19513 EXEMPT - ORPHAN EXORPHAN NA 1/1/1901 SHARE C 9514 19514 EXEMPT - POW/MIA DEPENDENT EXPOWMIADP NA 1/1/1901 SHARE C 9515 19515 EXEMPT - SENIOR CITIZEN EXSNRCTZN NA 1/1/1901 SHARE C 9516 19516 EXEMPT - VALEDICTORIAN EXVALEDCTR NA 1/1/1901 SHARE C 9550 19550 EXEMPT - ACADEMIC COMMON MKT EXACADMNMK NA 1/1/1901 SHARE C 9551 19551 EXEMPT - AMILY UNITY EXAMILUNIT NA 1/1/1901 SHARE C 9552 19552 EXEMPT - CATASTROPHIC PRSIDNTL EXCTSPRSDN NA 1/1/1901 SHARE C 9554 19554 EXEMPT - CoL Inagural Class EXINAUGCLS NA 1/1/1901 SHARE C 9555 19555 EXEMPT - COMPET. SCHOLARSHIP EXCMPTSCHL NA 1/1/1901 SHARE C 9556 19556 EXEMPT - DOD SURM TRNG PRGM EXDODSURM NA 1/1/1901 SHARE C 9557 19557 EXEMPT - ECONOMIC DIVERSITY EXECONDIVR NA 1/1/1901 SHARE C 9559 19559 EXEMPT - EMPLOYEE DEPENDENT EXEMPLDEP NA 1/1/1901 SHARE C 9560 19560 EXEMPT - EMPLOYMENT EXEMPLYMN NA 1/1/1901 SHARE C 9561 19561 EXEMPT - GOOD NEIGHBOR EXGDNBR NA 1/1/1901 SHARE C 9562 19562 EXEMPT - MCNAIR PROGRAM EXMCNAIR NA 1/1/1901 SHARE C 9563 19563 EXEMPT - MEXICAN EXMEXICAN NA 1/1/1901 SHARE C 9564 19564 EXEMPT - MILITARY RESIDENCY EXMLTRYRES NA 1/1/1901 SHARE C 9565 19565 EXEMPT - NATO EXNATO NA 1/1/1901 SHARE C 9566 19566 EXEMPT - NTERNAT'L INSURANCE EXINTRNINS N

University of Northern Texas System Chart of AccountsPurpose DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Value Column1 L1 L2 Description Short Desc Budgetary?

DRAFTA 1/1/1901 SHARE C 9567 19567 EXEMPT - ON-RESIDENT STATUS EXONRSSTAT NA 1/1/1901 SHARE C 9568 19568 EXEMPT - SMART PROGRAMS EXSMARTPRG NA 1/1/1901 SHARE C 9569 19569 EXEMPT - STARTS PROGRAM EXSTARTSPR NA 1/1/1901 SHARE C 9570 19570 EXEMPT - Training Program EXTRNGPRG NA 1/1/1901 SHARE C 9571 19571 WAIVER - TX TOMRW OUT OF STATE WVTXTMRWOS NA 1/1/1901 SHARE C 9590 19590 Odd Calendar Year ODDCALYEAR NA 1/1/1901 SHARE C 9591 19591 Even Calendar Year EVNCALYEAR NA 1/1/1901 SHARE C 9593 19593 Check Clearing CHKCLRNG NA 1/1/1901 SHARE C 9595 19595 Unexpensed Budget UNEXPBUDG NA 1/1/1901 SHARE C 9600 19600 PLEDGE CLEARING - CAS PC CAS NA 1/1/1901 SHARE C 9601 19601 PLEDGE CLEARING - COM PC COM NA 1/1/1901 SHARE C 9602 19602 PLEDGE CLEARING - COB PC COB NA 1/1/1901 SHARE C 9603 19603 PLEDGE CLEARING - COE PC COE NA 1/1/1901 SHARE C 9604 19604 PLEDGE CLEARING - COI PC COI NA 1/1/1901 SHARE C 9605 19605 PLEDGE CLEARING - CVAD PC CVAD NA 1/1/1901 SHARE C 9606 19606 PLEDGE CLEARING - CPACS PC CPACS NA 1/1/1901 SHARE C 9607 19607 PLEDGE CLEARING - HONORS PC HONORS NA 1/1/1901 SHARE C 9608 19608 PLEDGE CLEARING - GRAD SCHO PC GRAD NA 1/1/1901 SHARE C 9609 19609 PLEDGE CLEARING - COJ PC COJ NA 1/1/1901 SHARE C 9620 19620 STDNT LN PRIN ADJUSTMENT - OTH LNCXL OTH NA 1/1/1901 SHARE C 9622 19622 STDNT LN PRIN CXL - NURS LNCXL NRS NA 1/1/1901 SHARE C 9623 19623 STDNT LN PRIN CXL - TCH LNCXL TCH NA 1/1/1901 SHARE C 9624 19624 STDNT LN PRIN CXL - DEATH/DISA LNCXL DTH NA 1/1/1901 SHARE C 9625 19625 STDNT LN PRIN CXL - BANKRUPT LNCXL BKR NA 1/1/1901 SHARE C 9626 19626 STDNT LN PRIN CXL - MIL SVC LNCXL MIL NA 1/1/1901 SHARE C 9627 19627 STDNT LN PRIN CXL - LAW ENF LNCXL LAW NA 1/1/1901 SHARE C 9628 19628 STDNT LN PRIN CXL - VOLUN LNCXL VOL NA 1/1/1901 SHARE C 9629 19629 STDNT LN PRIN CXL - CLSD SCHOL LNCXL CLS NA 1/1/1901 SHARE C 9700 19700 SYS ASSESS - VC Gen Counsel SYASS VC NA 1/1/1901 SHARE C 9701 19701 SYS ASSESS - Intrgncy Cont SYASS IAC NA 1/1/1901 SHARE C 9702 19702 SYS ASSESS - BSC SYASS BSC NA 1/1/1901 SHARE C 9703 19703 SYS ASSESS - IT SS SYASS ITSS NA 1/1/1901 SHARE C 9704 19704 SYS ASSESS - HR System SYASS HR NA 1/1/1901 SHARE C 9705 19705 SYS ASSESS - Internal Audit SYASS INT NA 1/1/1901 SHARE C 9710 19710 1115 Waiver 1115WAIV NA 1/1/1901 SHARE C 9711 19711 Fringe Benefit Pool FRINGPOOL NA 1/1/1901 SHARE C 9712 19712 Tuition & Fees Waiv/Exempt TUITWAIV NA 1/1/1901 SHARE C 9720 19720 MEDICAL TUITION SET-ASIDE MEDSETAS NA 1/1/1901 SHARE C 9721 19721 Compensable Leave COMPLEAV NA 1/1/1901 SHARE C 9722 19722 SALARY SAVE SALSAVE NA 1/1/1901 SHARE C 9723 19723 Compensation Program COMPPROG NA 1/1/1901 SHARE C 9724 19724 RESERVES RESERVES NA 1/1/1901 SHARE C 9725 19725 HEGI Contribution HEGICONT NA 1/1/1901 SHARE C 9726 19726 MELPP MELPP NA 1/1/1901 SHARE C 9730 19730 YE ADJ - APS11 YEAPS11 NA 1/1/1901 SHARE C 9732 19732 YE ACCRUALS YEACCRU NA 1/1/1901 SHARE C 9736 19736 Reclass Reserve RECRESRV N

AA

University of Northern Texas System Chart of AccountsSite DevelopmentJuly 9th 2015 Submission

Status Eff Date Set ID Lvl Site Column1 L1 Long Desc Short Desc Budgetary Only?A 1/1/1901 SHARE C U99 U999 UNMAPPED UNMAP NA 1/1/1901 SHARE C Z99 Z999 INACTIVE INACTIVE NA 1/1/1901 SHARE C 000 0000 UNSPECIFIED UNSPECIF NA 1/1/1901 SHARE T SITEA 1/1/1901 SHARE A A10 A110 UNT System UNT SYS YA 1/1/1901 SHARE B 100 1100 Woodhill Square WOODHILL YA 1/1/1901 SHARE B 101 1101 Lofts LOFTS NA 1/1/1901 SHARE A A20 A120 UNT Denton UNT DENTON YA 1/1/1901 SHARE B 200 1200 Apogee Stadium APOGEE NA 1/1/1901 SHARE B 201 1201 Highland Street Garage HIGH ST NA 1/1/1901 SHARE B 202 1202 Union Circle Garage UNION CR NA 1/1/1901 SHARE B 203 1203 UNT Hotel UNT HOTEL NA 1/1/1901 SHARE B 204 1204 Auxiliary Services Warehouse AUX WARE NA 1/1/1901 SHARE B 205 1205 UNT Post Office POST OFFC NA 1/1/1901 SHARE B 206 1206 Facilities Warehouse FAC WARE NA 1/1/1901 SHARE B 220 1220 Chat CHAT NA 1/1/1901 SHARE B 221 1221 Satellite - BLB SAT BLB NA 1/1/1901 SHARE B 222 1222 Satellite - GAB SAT GAB NA 1/1/1901 SHARE B 223 1223 Satellite - Khush Roti SAT KHUSH NA 1/1/1901 SHARE B 224 1224 Satellite - Wooten Hall SAT WOOT NA 1/1/1901 SHARE B 225 1225 Corner Store CORNER S NA 1/1/1901 SHARE B 226 1226 Discovery Park DISC PRK NA 1/1/1901 SHARE B 228 1228 Avesta AVESTA NA 1/1/1901 SHARE B 240 1240 Bruce Hall BRUCE NA 1/1/1901 SHARE B 241 1241 West Hall WEST NA 1/1/1901 SHARE B 242 1242 Rawlins Hall RAWLINS NA 1/1/1901 SHARE B 243 1243 McConnell Hall MCCONNELL NA 1/1/1901 SHARE B 244 1244 Victory Hall VICTORY NA 1/1/1901 SHARE B 245 1245 Clark Hall CLARK NA 1/1/1901 SHARE B 246 1246 Kerr Hall KERR NA 1/1/1901 SHARE B 247 1247 Maple Hall MAPLE NA 1/1/1901 SHARE B 248 1248 College Inn COLLEGE NA 1/1/1901 SHARE B 249 1249 Honors Hall HONORS NA 1/1/1901 SHARE B 250 1250 Legends Hall LEGENDS NA 1/1/1901 SHARE B 251 1251 Santa Fe Square/Trad Hall SANTA FE NA 1/1/1901 SHARE B 252 1252 Mozart's Square MOZART NA 1/1/1901 SHARE B 253 1253 Theta Chi House THETA CHI NA 1/1/1901 SHARE B 254 1254 Sigma Nu House SIGMA NU NA 1/1/1901 SHARE B 255 1255 Phi Kappa Sigma House PHI KAP SI NA 1/1/1901 SHARE B 256 1256 Sigma Phi Epsilon House SIGMA PHI NA 1/1/1901 SHARE B 257 1257 Kappa Alpha House KAPPA ALPH NA 1/1/1901 SHARE B 258 1258 Sigma Chi House SIGMA CHI NA 1/1/1901 SHARE B 259 1259 Kappa Sigma House KAPPA SIG NA 1/1/1901 SHARE B 260 1260 Crumley Hall CRUMLEY NA 1/1/1901 SHARE B 270 1270 Bankok Represenational Office BANKOK NA 1/1/1901 SHARE B 271 1271 Vivarium VIVARIUM NA 1/1/1901 SHARE C 272 1272 Eng Tech Manufacturing Lab ENG TECH NA 1/1/1901 SHARE C 273 1273 Science Instrument Shop SCI INSTR NA 1/1/1901 SHARE C 274 1274 Planetarium PLANET NA 1/1/1901 SHARE C 275 1275 INSTRUMENT REPAIR SHOP INSTR REP NA 1/1/1901 SHARE C 276 1276 CVAD - SHOP CVADSHOP NA 1/1/1901 SHARE A A40 A140 UNT HSC UNT HSC YA 1/1/1901 SHARE B 401 1401 CLINIC - SEMINARY CLINSEM NA 1/1/1901 SHARE B 403 1403 Clinic - PCC CLINPCC NA 1/1/1901 SHARE B 405 1405 Clinic - Alliance CLINALLI NA 1/1/1901 SHARE B 407 1407 Clinic - Harris CLINHARR NA 1/1/1901 SHARE B 409 1409 Clinic - JPS CLINJPS NA 1/1/1901 SHARE B 411 1411 Clinic - Eagle Ranch CLINEAGL NA 1/1/1901 SHARE B 413 1413 Clinic - Arlington CLINARLI NA 1/1/1901 SHARE B 415 1415 Clinic - Northeast CLINNEAST NA 1/1/1901 SHARE B 417 1417 Clinic - Northwest CLINNWEST NA 1/1/1901 SHARE B 419 1419 Clinic - Polytechnic CLINPOLY NA 1/1/1901 SHARE B 421 1421 Clinic - Viola Pitts CLINVIOLA NA 1/1/1901 SHARE B 423 1423 Clinic - South Campus CLINSCAMP NA 1/1/1901 SHARE B 425 1425 Clinic - Sal Army CLINSALARM NA 1/1/1901 SHARE B 427 1427 Clinic - Central Arlington CLINCENARL NA 1/1/1901 SHARE B 429 1429 Clinic - Diamond Hill CLINDIAMHI NA 1/1/1901 SHARE B 431 1431 Clinic - Student Health CLINSTUHL NA 1/1/1901 SHARE A A50 A150 UNT Dallas UNT DAL Y

DRAFT

University of Northern Texas System Chart of AccountsValue UpdatesJuly 9th 2015 Submission

*This represents a high-level overview of CF value changes and is not meant to be comprehensiveChartfield UpdateAccount Account 50410 Added

AccountDepartment Updates to various HSC DeptIDsDepartment Addition of Dallas Agency Departments

Fund CategoryFund Consolidated Commercial Paper FundsFund Added Loan Funds per HSC DeptID Mapping

Fund

FunctionProject Projects added per HSC DeptID Mapping

Project

Purpose Purposes added per NT and HSC DeptID Mapping

Several Internal Charge Accounts added per HSC review

Description changes and addition of multiple fund categories per Endowment discussion

Added Endowment and Quasi-Endowment values per NT and HSC DeptID mappingAddition of Practice Direct and Practice Indirect Values

Project values changed to auto-number per Huron recommendation

*This represents a high-level overview of CF value changes and is not meant to be comprehensive