|
Description |
|
|
12050 |
|
|
12110 |
|
|
1211M |
|
|
1211U |
|
|
12120 |
|
|
1212U |
|
|
12130 |
|
|
12131 |
|
|
12135 |
|
|
1213A |
|
|
1213R |
|
|
1213U |
|
|
12140 |
|
|
12141 |
|
|
12142 |
|
|
12143 |
|
|
1214R |
|
|
1214U |
|
|
12150 |
|
|
12151 |
|
|
12152 |
|
|
12153 |
|
|
12154 |
|
|
12155 |
|
|
12156 |
|
|
1215G |
|
|
1215R |
|
|
1215U |
|
|
12160 |
|
|
12170 |
|
|
12171 |
|
|
12172 |
|
|
12173 |
|
|
1217U |
|
|
12180 |
|
|
12181 |
|
|
12182 |
|
|
12183 |
|
|
1218R |
|
|
1218U |
|
|
12190 |
|
|
12211 |
|
|
12212 |
|
|
12213 |
|
|
1221U |
|
|
12220 |
|
|
12221 |
|
|
1222R |
|
|
1222U |
|
|
12250 |
|
|
1225U |
|
|
12260 |
|
|
1226U |
|
|
12320 |
|
|
12340 |
|
|
12341 |
|
|
12360 |
|
|
12361 |
|
|
12410 |
|
|
12420 |
|
|
12421 |
|
|
12422 |
|
|
12423 |
|
|
12424 |
|
|
12425 |
|
|
12426 |
|
|
1242U |
|
|
12430 |
|
|
12440 |
|
|
12441 |
|
|
12442 |
|
|
12443 |
|
|
12444 |
|
|
12445 |
|
|
12446 |
|
|
12447 |
|
|
12448 |
|
|
12449 |
|
|
1244A |
|
|
1244B |
|
|
1244C |
|
|
1244D |
|
|
1244G |
|
|
1244H |
|
|
1244R |
|
|
1244U |
|
|
12450 |
|
|
12451 |
|
|
12452 |
|
|
12453 |
|
|
12460 |
|
|
12461 |
|
|
12462 |
|
|
12463 |
|
|
12464 |
|
|
12465 |
|
|
12466 |
|
|
12467 |
|
|
12468 |
|
|
12469 |
|
|
1246A |
|
|
1246B |
|
|
1246C |
|
|
1246D |
|
|
1246E |
|
|
1246M |
|
|
1246U |
|
|
12470 |
|
|
12471 |
|
|
12472 |
|
|
12480 |
|
|
1248U |
|
|
12490 |
|
|
12510 |
|
|
1251G |
|
|
1251U |
|
|
12520 |
|
|
12521 |
|
|
12522 |
|
|
12530 |
|
|
12531 |
|
|
12532 |
|
|
1253G |
|
|
12540 |
|
|
12550 |
|
|
12560 |
|
|
12570 |
|
|
1257U |
|
|
12580 |
|
|
12590 |
|
|
12611 |
|
|
12620 |
|
|
12630 |
|
|
12640 |
|
|
12641 |
|
|
12642 |
|
|
12643 |
|
|
12644 |
|
|
12645 |
|
|
12646 |
|
|
12647 |
|
|
12648 |
|
|
12649 |
|
|
1264U |
|
|
12650 |
|
|
12660 |
|
|
12661 |
|
|
12670 |
|
|
12671 |
|
|
1267U |
|
|
12810 |
|
|
12960 |
|
|
12970 |
|
|
12980 |
|
|
12920 |
|
|
12990 |
|
|
12991 |
|
|
12992 |
|
|
12993 |
|
|
12994 |
|
|
12995 |
|
|
12996 |
|
|
12997 |
|
|
12998 |
|
|
12999 |
|
|
1299A |
|
|
|
|
|
|
|
|
Description |
|
|
12710 |
|
|
12720 |
|
|
12730 |
|
|
12740 |
|
|
12750 |
|
|
12760 |
|
|
12770 |
|
|
12781 |
|
|
12780 |
|
|
12790 |
|
|
12791 |
|
|
12792 |
|
Description |
|
|
128XX |
|
|
12810 |
|
|
12820 |
|
|
1282U |
|
|
12830 |
|
|
12831 |
|
|
12839 |
|
|
1283U |
|
|
12840 |
|
|
1284B |
|
|
1284C |
|
|
1284G |
|
|
1284R |
|
|
1284T |
|
|
1284U |
|
|
12850 |
|
|
12851 |
|
|
12852 |
|
|
12853 |
|
|
12854 |
|
|
12855 |
|
|
12856 |
|
|
1285B |
|
|
1285C |
|
|
1285G |
|
|
1285L |
|
|
1285M |
|
|
1285R |
|
|
1285S |
|
|
1285T |
|
|
1285U |
|
|
12870 |
|
|
1287U |
|
|
12880 |
|
|
1288U |
|
|
12890 |
|
|
12891 |
|
|
12982 |
|
|
12893 |
|
|
12894 |
|
|
12895 |
|
|
12896 |
|
|
12897 |
|
|
12898 |
|
|
12899 |
|
|
1289A |
|
|
1289B |
|
|
1289U |
|
|
1289X |
|
|
12970 |
|
|
12980 |
|
|
12990 |
|
Description |
|
|
13090 |
|
|
13110 |
|
|
13111 |
|
|
13112 |
|
|
13120 |
|
|
1312U |
|
|
13130 |
|
|
1313U |
|
|
13210 |
|
|
13211 |
|
|
13220 |
|
|
13221 |
|
|
13222 |
|
|
13223 |
|
|
13230 |
|
|
13231 |
|
|
13232 |
|
|
1323U |
|
|
13240 |
|
|
13241 |
|
|
13250 |
|
|
13310 |
|
|
13320 |
|
|
13330 |
|
|
1333U |
|
|
13340 |
|
|
13341 |
|
|
13350 |
|
|
13410 |
|
|
13411 |
|
|
13412 |
|
|
13413 |
|
|
13414 |
|
|
13415 |
|
|
13416 |
|
|
13417 |
|
|
13418 |
|
|
13419 |
|
|
1341U |
|
|
1341X |
|
|
13420 |
|
|
13430 |
|
|
13510 |
|
|
13511 |
|
|
1351G |
|
|
1351U |
|
|
13520 |
|
|
13521 |
|
|
13530 |
|
|
13531 |
|
|
1353U |
|
|
13540 |
|
|
13550 |
|
|
13620 |
|
|
13621 |
|
|
1362U |
|
|
13630 |
|
|
13631 |
|
|
13632 |
|
|
13633 |
|
|
1363U |
|
|
13640 |
|
|
13650 |
|
|
13710 |
|
|
1371A |
|
|
1371B |
|
|
1371C |
|
|
1371D |
|
|
1371E |
|
|
1371F |
|
|
1371H |
|
|
1371I |
|
|
1371J |
|
|
1371K |
|
|
1371L |
|
|
1371M |
|
|
1371N |
|
|
1371O |
|
|
1371P |
|
|
1371Q |
|
|
1371R |
|
|
1371T |
|
|
1371V |
|
|
1371W |
|
|
1371X |
|
|
1371Y |
|
|
1371Z |
|
|
13720 |
|
|
13730 |
|
|
13731 |
|
|
13732 |
|
|
13733 |
|
|
1373R |
|
|
13740 |
|
|
13741 |
|
|
13742 |
|
|
13743 |
|
|
13744 |
|
|
13745 |
|
|
13746 |
|
|
13747 |
|
|
13748 |
|
|
13749 |
|
|
1374A |
|
|
1374C |
|
|
1374D |
|
|
1374E |
|
|
1374F |
|
|
1374G |
|
|
1374H |
|
|
1374J |
|
|
1374K |
|
|
1374L |
|
|
1374R |
|
|
1374U |
|
|
13750 |
|
|
13760 |
|
|
13770 |
|
|
13780 |
|
|
13781 |
|
|
13782 |
|
|
13783 |
|
|
13784 |
|
|
13785 |
|
|
13786 |
|
|
1378E |
|
|
1378G |
|
|
13960 |
|
|
13970 |
|
|
13980 |
|
|
13990 |
|
|
13996 |
|
|
13997 |
|
|
22115 |
|
|
22125 |
|
|
22145 |
|
|
22155 |
|
|
22165 |
|
|
22175 |
|
|
22185 |
|
|
22186 |
|
|
22187 |
|
|
22195 |
|
|
22215 |
|
|
22225 |
|
|
2222A |
|
|
22235 |
|
|
22245 |
|
|
22285 |
|
|
22315 |
|
|
22316 |
|
|
22325 |
|
|
22335 |
|
|
22336 |
|
|
22385 |
|
|
22415 |
|
|
22416 |
|
|
22425 |
|
|
22426 |
|
|
22435 |
|
|
22485 |
|
|
22515 |
|
|
22525 |
|
|
22535 |
|
|
22536 |
|
|
22545 |
|
|
22546 |
|
|
22555 |
|
|
22565 |
|
|
22585 |
|
|
22586 |
|
|
22615 |
|
|
22625 |
|
|
22635 |
|
|
22645 |
|
|
22685 |
|
|
22715 |
|
|
22716 |
|
|
22717 |
|
|
22718 |
|
|
22725 |
|
|
22735 |
|
|
22736 |
|
|
22745 |
|
|
22755 |
|
|
22756 |
|
|
22775 |
|
|
22785 |
|
|
22815 |
|
|
22825 |
|
|
22835 |
|
|
22885 |
|
|
22965 |
|
|
22975 |
|
|
22985 |
|
|
22995 |
|
|
22998 |
|
|
22999 |
|
|
|
|
|
Description |
|
|
14110 |
|
|
14111 |
|
|
14112 |
|
|
14113 |
|
|
14119 |
|
|
14130 |
|
|
14131 |
|
|
14132 |
|
|
14133 |
|
|
14134 |
|
|
14135 |
|
|
14136 |
|
|
14137 |
|
|
14138 |
|
|
1413Q |
|
|
1413U |
|
|
14150 |
|
|
14160 |
|
|
14170 |
|
|
14180 |
|
|
14210 |
|
|
14216 |
|
|
14219 |
|
|
14220 |
|
|
14230 |
|
|
14240 |
|
|
14247 |
|
|
14248 |
|
|
14250 |
|
|
14251 |
|
|
14301 |
|
|
14302 |
|
|
14303 |
|
|
14310 |
|
|
14320 |
|
|
14520 |
|
|
14960 |
|
|
14980 |
|
|
14990 |
|
|
14991 |
|
|
14992 |
|
|
14993 |
|
|
14994 |
|
Description |
|
|
15110 |
|
|
15120 |
|
|
15130 |
|
|
15140 |
|
|
15150 |
|
|
15160 |
|
|
15169 |
|
|
15210 |
|
|
15220 |
|
|
15230 |
|
|
15240 |
|
|
15250 |
|
|
15260 |
|
|
15270 |
|
|
15310 |
|
|
15320 |
|
|
15330 |
|
|
15340 |
|
|
15341 |
|
|
15342 |
|
|
15343 |
|
|
1534G |
|
|
1534U |
|
|
15350 |
|
|
15351 |
|
|
15352 |
|
|
15353 |
|
|
15357 |
|
|
15358 |
|
|
15359 |
|
|
1535U |
|
|
15360 |
|
|
15361 |
|
|
1536U |
|
|
15370 |
|
|
1537U |
|
|
15410 |
|
|
15411 |
|
|
15412 |
|
|
15413 |
|
|
15414 |
|
|
15415 |
|
|
15416 |
|
|
15417 |
|
|
1541P |
|
|
15420 |
|
|
15421 |
|
|
15430 |
|
|
1543G |
|
|
15440 |
|
|
15450 |
|
|
15470 |
|
|
15471 |
|
|
15510 |
|
|
15511 |
|
|
15520 |
|
|
15530 |
|
|
15540 |
|
|
15550 |
|
|
15640 |
|
|
15960 |
|
|
15970 |
|
|
15980 |
|
|
15990 |
|
|
15996 |
|
|
15997 |
|
|
16000 |
|
|
16294 |
|
|
16295 |
|
|
16296 |
|
|
16298 |
|
|
16299 |
|
|
16300 |
|
|
16301 |
|
|
16400 |
|
|
17000 |
|
|
17100 |
|
|
17200 |
|
|
17300 |
|
|
17400 |
|
|
17600 |
|
|
17700 |
|
Description |
|
|
22110 |
|
|
22120 |
|
|
22140 |
|
|
22150 |
|
|
22160 |
|
|
22170 |
|
|
22180 |
|
|
22181 |
|
|
22182 |
|
|
22190 |
|
|
22210 |
|
|
22220 |
|
|
22230 |
|
|
22240 |
|
|
22280 |
|
|
22310 |
|
|
22311 |
|
|
22320 |
|
|
22330 |
|
|
22331 |
|
|
22380 |
|
|
22410 |
|
|
22411 |
|
|
22420 |
|
|
22421 |
|
|
22430 |
|
|
22480 |
|
|
22510 |
|
|
22520 |
|
|
22530 |
|
|
22531 |
|
|
22540 |
|
|
22541 |
|
|
22550 |
|
|
22560 |
|
|
22580 |
|
|
22581 |
|
|
22610 |
|
|
22620 |
|
|
22630 |
|
|
22640 |
|
|
22649 |
|
|
22680 |
|
|
22710 |
|
|
22719 |
|
|
22720 |
|
|
22730 |
|
|
22731 |
|
|
22740 |
|
|
22750 |
|
|
22751 |
|
|
22770 |
|
|
22780 |
|
|
22810 |
|
|
22820 |
|
|
22830 |
|
|
22880 |
|
|
22960 |
|
|
22970 |
|
|
22980 |
|
|
22990 |
|
|
22994 |
|
|
22996 |
|
|
22997 |
|
|
23000 |
|
|
23110 |
|
|
23120 |
|
|
23130 |
|
|
23140 |
|
|
23210 |
|
|
23220 |
|
|
23230 |
|
|
23240 |
|
|
23270 |
|
|
23280 |
|
|
23281 |
|
|
23960 |
|
|
23970 |
|
|
23980 |
|
|
23990 |
|
|
29100 |
|
|
29101 |
|
Account |
Description |
|
OH120 |
Indirect Costs - State Share |
|
OH130 |
Indirect Costs - Admin. Share |
|
OH140 |
Indirect Costs - College/Dept Share |
|
OH150 |
Indirect Costs - Capital Share |
|
OH160 |
Indirect Costs - Bioinformatics |
|
OH170 |
Indirect Costs - Rsch Capital Share |
|
OH210 |
Institutional Allowances |
|
OH320 |
Administrative Fee-Sponsored Progs |
|
Description |
|
|
11220 |
Salaries Appointed Official (pres.) |
|
11230 |
Classified Salaries AY |
|
11231 |
Classified Salaries CY |
|
11232 |
PT/TFT Classified Salaries |
|
11250 |
Classified Overtime |
|
11270 |
Classified Salaries, Va Law Officer |
|
11280 |
Classified Salaries AY - IT |
|
11281 |
Classified Salaries CY - IT |
|
11282 |
PT/TFT Classified Salaries - IT |
|
11283 |
Admin. Faculty Salaries AY - IT |
|
11284 |
Admin. Faculty Salaries CY - IT |
|
11285 |
PT/TFT Admin. Fac. Salaries - IT |
|
11290 |
Classified Salaries Overtime - IT |
|
11301 |
Teaching & Research Salaries AY |
|
11302 |
PT/TFT Tch. and Res. Faculty Sal AY |
|
11303 |
Teaching & Research Salaries CY |
|
11304 |
PT/TFT Tch. and Res. Faculty Sal CY |
|
11305 |
Spec Res Fac Teach & Res AY |
|
11306 |
Spec Res Fac PT/TFT Teach & Res AY |
|
11307 |
Spec Res Fac Teach & Res CY |
|
11308 |
Spec Res Fac PT/TFT Teach & Res CY |
|
11351 |
Administrative Salaries AY |
|
11352 |
Administrative Salaries CY |
|
11353 |
PT/TFT Admin. Fac. Salaries |
|
11390 |
Faculty Bonuses & Spec. Payments |
|
Description |
|
|
11410 |
General Wages |
|
11411 |
Administrative Faculty Wages |
|
11412 |
Tips |
|
1141G |
Wages - Seasonal / Game Worker |
|
11430 |
Overtime Wages |
|
11440 |
Gen. Student Wages |
|
114GA |
Graduate Assistant Wages |
|
114MA |
Graduate Asst Wages - Vet Med Res |
|
114SGA |
Sr. Graduate Assistant Wages |
|
11460 |
Fed. Work Study Wages |
|
11490 |
General Wages - IT |
|
11491 |
Admin. Faculty Wages - IT |
|
11601 |
Teaching & Research Adjunct Wages |
|
11602 |
T&R Continuing Educ. Wages |
|
11603 |
T&R Summer School Wages |
|
11604 |
T&R One-time Payments |
|
118GRA |
Graduate Research Assist. Wages |
|
118GTA |
Graduate Teaching Assist. Wages |
|
118MRA |
Grad Research Assist. Wages - Vet M |
|
118MTA |
Grad Teaching Assist. Wages - Vet M |
|
118SRA |
Sr. Grad. Research Assist. Wages |
|
118STA |
Sr. Grad. Teaching Assist. Wages |
|
Description |
|
|
11310 |
Bonuses and Incentives |
|
11311 |
One-Time Bonus |
|
11312 |
One Time Bonus-Graduate Students |
|
11313 |
Awards and Recognition Program |
|
11314 |
Employee Car Allowance |
|
11315 |
Bonuses - Coaches |
|
11320 |
Salaries-Active Military Supplement |
|
11993 |
Tax Shelter Annuity-Employer Match |
|
11961 |
Early Retirement Incentive Payments |
|
11971 |
Faculty Annual Leave Payouts |
|
11972 |
Classified Annual Leave Payouts |
|
11973 |
Classified Recognition Leave Payout |
|
11981 |
Faculty Sick Leave Payouts |
|
11982 |
Classified Sick Leave Payouts |
|
11991 |
Faculty Comp. Leave Payouts |
|
11992 |
Classified Comp. Leave Payouts |
|
11960 |
Ind. Cost Recoveries Per Ser Chgs |
|
11980 |
Inter-Agency Recov.-Compensation |
|
11990 |
Intra-Agency Recov.-Compensation |
|
11994 |
Intra-Agency Recov - Ops Wage |
|
11995 |
House Mgmt Labor |
|
11996 |
Ticket Office Door Sales |
|
11999 |
Overpayments to be Reimbursed |
|
1281Q |
Moving & Relocation Services-HR |
|
1283Q |
Travel-Public Carrier-Taxable-HR |
|
1285Q |
Travel-Living Expenses-Taxable-HR |
|
Description |
|
|
14138 |
Employee Awards Program |
|
1413Q |
Legal Fee Awards - HR |
|
14210 |
Graduate Scholarships & Fellowships |
|
14216 |
Graduate Tuition Remission |
|
14219 |
Tuition Remission - State Grad Scho |
|
Description |
|
|
11110 |
Employer Retirement Contributions |
|
11111 |
Federal CSRS Retirement |
|
11112 |
Federal FERS Retirement |
|
11113 |
Federal TSP Base Contribution |
|
11114 |
Federal TSP Match Contribution |
|
11115 |
Virginia Law Officers Retirement |
|
11120 |
FICA for Salaried Employees |
|
11130 |
FICA for Wage Employees |
|
11140 |
Group Insurance |
|
11141 |
Federal Life Insurance |
|
11150 |
Medical/Hospitalization Insurance |
|
11151 |
Dental Insurance |
|
11152 |
Disability Insurance |
|
11153 |
Medical/Hosp. Ins. - Grad Std |
|
11154 |
Medical/Hosp. Ins.-Grad Std Subsidy |
|
11160 |
Retiree Health Ins. Benefits |
|
11170 |
Long-Term Disability Insurance |
|
11180 |
Employer Retir. Contri - ORP |
|
11181 |
Employer Retir Contri- Select Plan |
|
11182 |
Employer Retir Contri-Def Comp |
|
111F1 |
Neg Fringe Benefits Faculty Empl. |
|
111F2 |
Neg Fringe Benefits Part Time Empl. |
|
111F3 |
Neg Fringe Benefits Classified Empl |
|
111F4 |
Neg Fringe Benefits Grad. Std |
|
111F5 |
Neg Fringe Benefits Summer Faculty |
|
111F6 |
Neg Fringe Benefits Spec Res Fac |
|
Description |
|
|
0011 |
Fall Tuition and Fees |
|
0012 |
Spring Tuition and Fees |
|
0013 |
1st Summer Tuition and Fees |
|
0014 |
2nd Summer Tuition and Fees |
|
0015 |
Tuition Waivers - Offset |
|
0021 |
Vet Med Dep Forfeits |
|
0022 |
Revenue Refunds |
|
0023 |
Delinquent Tuit-Std Accts |
|
0024 |
Scholarship Discounts & Allowances |
|
0080 |
Misc Tuition Revenue |
|
0082 |
Graduate Application Fees |
|
0083 |
Undergraduate Application Fee |
|
0084 |
Diploma Fees |
|
0085 |
Examination Fees |
|
0086 |
Vet Med Application Fees |
|
0087 |
Matriculation Fee |
|
0088 |
Late Registration Fee |
|
0089 |
Equitation Program Fees |
|
0090 |
Unapplied Application Fees |
|
0092 |
Loan Application Fees |
|
0093 |
Reinstatement Fee |
|
0094 |
International Program Fee |
|
0095 |
Application Fee |
|
0096 |
Transcript Fee Revenue |
|
0097 |
Graduate Application for Degree Fee |
|
0100 |
Transcript Fee Recovery |
|
0051 |
Fall Technology Fee |
|
0052 |
Spring Technology Fee |
|
0053 |
1st Summer Technology Fee |
|
0054 |
2nd Summer Technology Fee |
|
0055 |
Delinquent Technology Fee |
|
0060 |
Fall Building Debt Service Fees |
|
0061 |
Spring Building Debt Service Fees |
|
0062 |
1st Summer Bldg Debt Service Fees |
|
0063 |
2nd Summer Bldg Debt Service Fees |
|
0064 |
Delinquent Bldg Debt Service Fees |
|
0065 |
Bldg Debt Service Fee Pmt To State |
|
0031 |
Vet Med - Support from Maryland |
|
0032 |
Vet Med - Support from Delaware |
|
0038 |
Course Excess Revenue-Distance Lrng |
|
0039 |
Cont Education Membership Fees |
|
0040 |
Course Fees - Individual |
|
0041 |
Course Fees - Contractual |
|
0042 |
Course Fees - Sponsored Programs |
|
0043 |
Course Fees - Other Outside Sources |
|
0044 |
Course Excess Revenue - COTA |
|
0045 |
Course Excess Revenue-Hotel Roanoke |
|
0046 |
Course Excess Revenue - Educ Conf |
|
0047 |
Food Service Certificate |
|
0048 |
Course Fees - Exhibitor Donations |
|
0049 |
Course Fees - Agency Advance |
|
0056 |
Course Excess Rev-Public Service Pg |
|
0057 |
Course Excess Rev-TAP-State 30% |
|
Description |
|
|
0193 |
Sale Of Surplus Land and Buildings |
|
0170 |
Capital Outlay Revenue |
|
0175 |
Trustee W/D - Construction |
|
0176 |
Trustee W/D - Reserve |
|
0101 |
Nova Fairfax County |
|
0102 |
Other Ed & Gen Admin |
|
0103 |
Nova Parking Revenue |
|
0104 |
Campus Building Rent |
|
0105 |
Chem Lab Breakage |
|
0106 |
Library Lost Books |
|
0107 |
Credential Files |
|
0108 |
Returned Checks |
|
0109 |
Veterans Cert |
|
0111 |
Alumni Job Bulletin |
|
0112 |
Resume' Expert Rev |
|
0113 |
Cashier Short/Over |
|
0114 |
A/R Late Paymnt Fees |
|
0115 |
State Forfeited Asset Prog |
|
0116 |
Budget Tuit Fees |
|
0117 |
Chem Lab Kit Rental |
|
0118 |
Calculator Deposits |
|
0119 |
VA Racing Revenue |
|
0121 |
Phone Directory |
|
0151 |
Returned Ck Charge |
|
0152 |
Misc Revenue |
|
0153 |
Res-Rent & Utilities |
|
0154 |
NOVA Bookstore Rent |
|
0155 |
Classroom Rental |
|
0156 |
Bookstore Rent |
|
0157 |
Credit Card Processing Fee |
|
0158 |
Overpayments |
|
0159 |
CE-TAP-Ind.Costs-State Share |
|
0160 |
ATM Machine Revenues |
|
0161 |
Collection Admin Fee |
|
0162 |
Program Income |
|
0838 |
AR Finance Charges |
|
0839 |
AR Late Fees |
|
0864 |
Photography Revenues |
|
0190 |
Expenditure Refunds - Prior Years |
|
0194 |
Sale of Recyclables |
|
0191 |
Sale of Surplus Property-General |
|
0195 |
Insurance Recoveries |
|
0192 |
Sale of Surp Property-ADP Equipment |
|
0196 |
Surp Property Sales Tax |
|
Description |
|
|
0203 |
Federal Gov't G & C (Va Flow Thru) |
|
0205 |
Federal Govt Grants and Contracts |
|
0204 |
Federal Work Study Revenue |
|
0206 |
Federal Ind Costs Transfer to CFU |
|
0207 |
Federal Admin Fees |
|
0208 |
Federal Ind Costs - Statewide Share |
|
0209 |
Federal Ind. Costs - Local Share |
0210 |
Federal Ind Costs - Statewide Share - ARRA |
0211 |
Federal Ind. Costs - Local Share - ARRA |
0215 |
Federal Forfeited Asset Program |
|
Description |
|
|
03007 |
Sale Goods / Ser. State Entities |
|
0223 |
Sale Goods / Ser. State Entities |
|
0224 |
State (Not VA) Gov't G & C |
|
0225 |
Virginia Gov't Grants and Contracts |
|
0226 |
State Ind Costs Transfer to CFU |
|
0228 |
State Ind Costs - Statewide Share |
|
0229 |
State Indirect Costs - Local Share |
|
Description |
|
|
0235 |
Local Govt Grants and Contracts |
|
0236 |
Local Ind Costs Transfer to CFU |
|
0238 |
Local Ind Costs - Statewide Share |
|
0239 |
Local Ind. Costs - Local Share |
|
Description |
|
|
0252 |
VTIP Royalties |
|
0255 |
Private Grants and Contracts |
|
0256 |
Private Ind Costs Transfer to CFU |
|
0257 |
Non-federal Admin Fees |
|
0258 |
Private Ind Costs - Statewide Share |
|
0259 |
Private Ind. Costs - Local Share |
|
Description |
|
|
0260 |
Private Gifts |
|
0904 |
Luxury Box Revenue |
|
0905 |
Premium Seating Revenue |
|
0919 |
Foundation Assessment Fee |
|
0921 |
Prior Year Seat Revenue |
0923 |
Away Game Guarantees |
|
Description |
|
|
0292 |
Fed Approp - Mc/Stennis |
|
0293 |
Fed Approp - Hatch |
|
0295 |
Fed Approp - Regional Research |
|
0297 |
Fed Approp - Animal Disease |
|
0290 |
Fed Approp - Extension |
|
Description |
|
|
0310 |
Misc. Investment Income |
|
0311 |
Investment Income - Unrealized |
|
0320 |
Late Payment Penalty |
|
0321 |
Interest on Loans Receivable |
|
0322 |
Investment Income -Securities Lend |
|
Description |
|
|
0420 |
Dairy Science-Milk |
|
0421 |
Dairy Science Cattle |
|
0422 |
An Sci Live Animals |
|
0423 |
An Sci Miscellaneous |
|
0424 |
AES Steeles Tavern |
|
0425 |
Painter Station |
|
0426 |
AES-Eastern Virginia |
|
0427 |
AES-Southwest Va |
|
0428 |
Aquaculture Fish Sales (CALS) |
|
0429 |
Dairy Science-Milk |
|
0430 |
Dairy Science Cattle |
|
0431 |
An Sci Live Animals |
|
0432 |
An Sci Miscellaneous |
|
0433 |
Poultry Sci-Sales |
|
0434 |
Tidewater-Swine |
|
0435 |
Tidewater-Crops |
|
0436 |
Tidewater-Misc |
|
0437 |
So Piedmont-Crops |
|
0438 |
Agric Sales Misc |
|
0439 |
Horticulture Garden |
|
0466 |
Food Sci-Meat Sales |
|
0471 |
Timber Sales |
|
0480 |
Soil Testing Fees |
|
0481 |
Nematode Clinic |
|
0482 |
Forage Testing |
|
0483 |
Agric Publications |
|
0484 |
Sale CRD Publication |
|
0485 |
Sale-HR Publications |
|
0486 |
Sale Of Publications |
|
0487 |
Sale-4H Publications |
|
0488 |
Sales Video Tapes |
|
0489 |
Sale-Pest Mgt Guides |
|
0492 |
Family & Consumer Sci. Publications |
|
0493 |
Extension - Misc. |
|
0400 |
Sales Tax - general |
|
0401 |
FBO Sales Tax |
|
0402 |
Salad Bar Sales Tax |
|
0403 |
Va Hist Museum Sls Tax |
|
0404 |
Geol Sci Sales Tax |
|
0405 |
Printing Sales Tax |
|
0406 |
Vet Med Sales Tax |
|
0407 |
Sales Tax-Shen Valley |
|
0408 |
Publications Sls Tax |
|
0409 |
Flight Instruction Sales Tax |
|
0450 |
FBO Non-Tax Revenue |
|
0451 |
Flight Instr Revenue |
|
0452 |
FBO Taxable Revenue |
|
0453 |
Home Ec Nursery Sch |
|
0454 |
Psychological Serv |
|
0455 |
Ctr For Family Serv |
|
0456 |
Ctr for Family Serv No. VA |
|
0457 |
Salad Bar Rev |
|
0458 |
FBO Maintenance N-T |
|
0459 |
FBO Taxable Merchand |
|
0460 |
FBO Maint. Reserve |
|
0461 |
Vet Med Clinic Serv |
|
0462 |
Printing Sales |
|
0463 |
EMC Ancil Clin Serv |
|
0464 |
EMC Acillary Rental |
|
0465 |
Adult Day Care Rev |
|
0467 |
Coal&Energy Res Publications |
|
0468 |
Geo. Publications |
|
0469 |
TECH Program Revenue |
|
0470 |
Flight Instruction Taxable Revenue |
|
0490 |
Educational Dept Sales |
|
0491 |
Museum Nat Hist Bookstore |
|
Description |
|
|
0523 |
Commuter Yrly Permit |
|
0524 |
Commuter Sem Permit |
|
0525 |
Commuter Summ Permit |
|
0526 |
Resident Sem Permit |
|
0527 |
Resident Summ Permit |
|
0528 |
Grad Yr Permit |
|
0529 |
Grad Semester Permit |
|
0530 |
Student Parking Permits |
|
0531 |
Grad Daily Permits |
|
0532 |
Graduate Replacement |
|
0533 |
Resident Yrly Permit |
|
0534 |
Commuter Dly Permit |
|
0535 |
Resident Dly Permit |
|
0536 |
Bt Transit |
|
0537 |
Commuter Replacement |
|
0538 |
Resident Repl Permit |
|
0539 |
Student Summ Permit (1st & 2nd) |
|
0521 |
Transfer to the Trustee |
|
0522 |
Transfer from the Trustee |
|
0091 |
Alcohol Class Fee |
|
0500 |
Auxil Std Fee Waiver - Offset |
|
0501 |
1st Summer Session |
|
0502 |
2nd Summer Session |
|
0503 |
Extended Summer Session |
|
0504 |
Fall Semester |
|
0505 |
Spring Semester |
|
0506 |
Student Fees - Delinquent A/R |
|
0507 |
Student Fees - Delinquent S/A |
|
0509 |
Food Service Europe |
|
0510 |
Orientation |
|
0512 |
Euro Study Room |
|
0513 |
Break Lodging - Fall |
|
0514 |
Break Lodging - Spring |
|
0515 |
Student Center Maint. Reserve Fee |
|
0516 |
Summer Break Lodging |
|
0517 |
Special Purpose Housing Vacancies |
|
0518 |
Euro Student Activity Fee |
|
0519 |
Schol Disc & Allow |
|
0540 |
International Room & Board |
|
0541 |
International Room |
|
0542 |
Hlth JA trsfr to D&D |
|
Description |
|
|
0757 |
Outside Agy - Delinq. SE & OC&C TE |
|
0758 |
Student Long Distance & Model Pool |
|
0759 |
Other Rev-Students |
|
0760 |
Outside Agy - Delinquent SE & OC&C |
|
0761 |
Outside Agy - Delinq. Long Distance |
|
0762 |
Surcharge |
|
0763 |
Outside Agy - Delinq. LD Tax Exempt |
|
0764 |
MCI & C&P Payphones |
|
0765 |
Pid Options |
|
0766 |
Other Revenue - Cns |
|
0767 |
Circuits Rental |
|
0768 |
Cns Holding Account |
|
0769 |
Cns Overpayments |