9-Jan-17 Value Description Type Restrictions

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TAMS Natural iptionUNDERGRADUATE TUITION AND FEESGRADUATE TUITION AND FEESINTERNATIONAL PROGRAM TUITIONOTHER TUITIONSEMINARS AND PROGRAMUNDERGRADUATE ACTIVITY FEESGRADUATE ACTIVITY FEESSTUDENT HEALTH FEES - UNDERGRADOTHER TUITION RELATED FEESNON-TUITION RELATED FEESLIBRARY FINESSTUDENT HEALTH FEES - GRADTRANSFER OF STUDENT FEESENDOWMENT INCOME FUNDSENDOWMENT PARTNERSHIP INCOMEGAIN ON SALE - ENDOWMENTGAIN ON SALE - ANNUITYGAIN ON SALE - OTHERDIVIDENDSINTEREST - MISCELLANEOUSINTEREST - LONG TERM GOVERNMENT NOTESINTEREST - CORPORATE NOTESESTIMATED INCOME ALLOCATIONINTEREST - SHORT TERM NOTESINTEREST - LOANSLATE CHARGES ON LOANSRENTAL INCOMEROYALTIESOTHER INVESTMENT INCOMEMISCELLANEOUS OVERPAYMENT INCOMEINVESTMENT RevenueRevenueRevenueRevenueRestrictions

4352435543564361436243634364441144124413DEBT REIMBURSEMENTTIMBER INCOMEFINANCE CHARGESENDOWMENT INCOME - SEP HELD INVESTMENTSOTHER INVESTMENT INCOME (NON-ENDOWMENT)GAIN ON SALE - SEPARATELY HELD INVESTMENTSDONATIONS - INDIVIDUALSDONATIONS - CORPORATIONSDONATIONS - FOUNDATIONSDONATIONS - OTHERFEDERAL GRANTS CONTRACTSSTATE GRANTS CONTRACTSLOCAL GRANTS CONTRACTSUNASSIGNEDPRIVATE ORGANIZATION GRANTS CONTRACTINDIVIDUALS GRANTS CONTRACTSCORPORATE GRANTS CONTRACTSFOUNDATIONS GRANTS CONTRACTSOTHER GRANTS CONTRACTSNONGOVERNMENT DRUG STUDY RESEARCHGCS – OTHER STATE AGENCY CONTRACTSGCF – OTHER TYPE II CONTRACTSRESIDENT CONTRACT - PRIVATEUMC CONTRACT - CLEARINGINDIRECT COST RECOVERIESINDIRECT COST RECOVERIES - MANUALUNASSIGNEDINDIRECT COST RECOVERIES - MANUAL ADJAPPROPRIATIONS/REIMBURSE - FEDERALAPPROPRIATIONS/REIMBURSE - STATEAPPROPRIATIONS/REIMBURSE - LOCALAPPROPRIATIONS/REIMBURSE - PRIVATEPRINTING SERVICE INCOMEDUPLICATION INCOMEADVERTISING e

4463446444654466446744684469446A446B446CSALE OF BOOKS AND PUBLICATIONSLIBRARY SUBSCRIPTIONSPHOTO SERVICE INCOMECOMPUTING SERVICE INCOMEMISCELLANEOUS SALES INCOMEVIDEO SERVICE INCOMEDATA SERVICE INCOMEMISC AUD/VID SERVICE INCOMEVIDEO INCOME SALES TAX PAYABLEVEHICLE REGISTRATIONVEHICLE FINESTAXABLE MAILROOM INCOMENON TAXABLE MAILROOM INCOMEMEMBERSHIP AND DUES INCOMEROYALTY INCOMECLINICAL LABORATORY SERVICESTUMG FPP INCENTIVE INCOMEX-RAY SERVICES INCOMEHISTO-PATHOLOGY SERVICE INCOMEBLOOD FACTOR PROG SALES-PRIVATE INSURANCEBLOOD FACTOR PROG SALES-MEDICAREBLOOD FACTOR PROG SALES-MEDICAIDPHARMACY SALESTNPRC ANIMAL SALESTNPRC ANIMAL CARETNPRC ANIMAL SURGERYTNPRC ANIMAL NECROPSYTNPRC VIVARIAL ASSISTANCEFLOW CYTOMETRY SERVICESVIRAL DIAGNOSTICCRYOTOMYCONFOCAL MICROSCOPYMICROARRAYDIAGNOSTIC PARASITOLOGYGENE THERAPY RevenueRevenueRevenueRevenueRevenueRevenueRevenue

4498449945114512451345214522452345244525MAJOR HISTO COMPLEX (MHC)VIRUS ISOLATION PRODUCTION (VIP)VECTOR-BORNE DISEASESREVENUE - REAL TIMEAEROBIOLOGYBIOMEDICAL ENGINEERINGSTAINING REVENUETUHC – AAA - HLA RENAL TX TESTTUHC –AAA - HLA HEART TX TESTPCN- CHILDREN'S HOSPITAL – HLA TESTTUHC –AAA - HLA PANCREAS TX TESTHLA TEST - SMALL BOWELHLA TEST - LUNG TRANSPLANTTUHC – AAA - HLA BONE MAR TX TESTPCN-LOPA – HLA TESTHLA TEST - OTHER TRANSPLANTTUHC – AAA - HLA NON TX TESTHLA TEST - CHILDREN'S HOSP-HEART TRANSPLANTOVERHEAD ALLOCATIONS AND SURCHARGESMISCELLANEOUS GEN UNIVERSITY INCOMEMISCELLANEOUS SCHOOL/COLL INCOMEOTHER SERVICE INCOMEOVER AND SHORTOTHER TAXABLE SERVICE INCOMEPRODUCT SALESCREDIT CARD SALESUMC NET PATIENT REVENUETEXTBOOKS SALESTRADEBOOKS SALESOTHER BOOKSTORE INCOMEUSHC PRIMARY CAREUSHC LABORATORY SERVICESUSHC PHARMACY SALESUSHC PHARMACY INJECTIONSUSHC ueRevenueRevenueBookstore Use OnlyBookstore Use OnlyBookstore Use OnlyStudent Hlth Svc Use OnlyStudent Hlth Svc Use OnlyStudent Hlth Svc Use OnlyStudent Hlth Svc Use OnlyStudent Hlth Svc Use Only

4554455545614562456345714572457345814582USHC GYNECOLOGY - PRIMARYUSHC GYNECOLOGY - CONSULTATIONUSHC GYNECOLOGY - PROCEDURESUSHC PHARMACY CREDIT CARD SALESASSESSED STUDENT FEESVOLUNTARY STUDENT FEESFAC/STAFF REILY FEESOTHER TAXABLE REILY FEESOTHER NONTAXABLE REILY FEESREILY FEES SALES TAX PAYABLEREILY COMMUNITY/ALUM TAX FEESREILY FAC/STAFF FAMILY AND DEPENDENT TAXABLEREILY STUDENT FAMILY AND DEPENDENT TAXABLEATHLETIC SEASON TICKETSATHLETIC GAME INCOMEATHLETIC MISCELLANEOUS INCOMEATHLETIC RADIO / TV INCOMEATHLETIC CONCESSION INCOMEATHLETIC ADVERTISING INCOMEATHLETIC NCAA DISTRIBUTIONATHLETIC POST SEASON INCOMEATHLETIC CUSA/AAC DISTRIBUTIONBOARD PLAN SALESFOOD SERVICE COMMISSIONSOTHER FOOD SERVICE INCOMEVENDING COMMISSIONSFOOD SERVICE IT SALESHOUSING RENTAL INCOMEHOUSING RENTAL OTHERHOUSING OTHER INCOMETUHSC RESIDENT PARKING INCOMETUHSC TAXABLE PARKING INCOMETUHSC NON-TAXABLE PARKING INCOMECOMPUTER MAINTENANCE INCOMECOMPUTER HARDWARE SALES eStudent Hlth Svc Use OnlyStudent Hlth Svc Use OnlyStudent Hlth Svc Use OnlyStudent Hlth Svc Use OnlyReily Rec Ctr Use OnlyReily Rec Ctr Use OnlyReily Rec Ctr Use OnlyReily Rec Ctr Use OnlyReily Rec Ctr Use OnlyReily Rec Ctr Use OnlyReily Rec Ctr Use OnlyAthletics Use OnlyAthletics Use OnlyAthletics Use OnlyAthletics Use OnlyAthletics Use OnlyAthletics Use OnlyAthletics Use OnlyAthletics Use OnlyAthletics Use OnlyVending/Food Svc Use OnlyVending/Food Svc Use OnlyVending/Food Svc Use OnlyVending/Food Svc Use OnlyVending/Food Svc Use OnlyHousing Use OnlyHousing Use OnlyHousing Use OnlyHSC Parking Use OnlyHSC Parking Use OnlyHSC Parking Use OnlyComputer Store Use OnlyComputer Store Use Only

46354636464046424644464R464X465146524653COMPUTER SOFTWARE SALES INCOMECOMPUTER STORE OTHER INCOMEOTHER AUXILIARY COMMISSIONSCONFERENCE INCOMEMUSEUM ADMISSIONSGIFT SHOP INCOMEOTHER MUSEUM INCOMEAUXILIARY OVER AND SHORTCONFERENCE TAXABLE INCOMENET PATIENT CARE REVENUE (ALL LOCATIONS)TO BE ASSIGNEDTYPE I INCOME ADJUSTMENTSTYPE I - INCOME ALLOCATIONSLEEP RITE, LLCCLINICSCYTEC CORNERSTONECHILDREN'S HOSPITAL TYPE IIOCHSNER CLINIC FOUNDATIONST CHRISTOPHER WELLNESS CTR TYPE IIPCI– OTHER TYPE II CONTRACTSPCF –OTHER TYPE II CONTRACTSPCN – OTHER TYPE II CONTRACTSOPHTHALMOLOGY TYPE IIOUR LADY OF THE LAKE HOSPITALTOTAL HEALTH CLINICADVANCED NEURODIAGNOSTICSPCN-WOMENS AND CHILDRENS HOSPITALPCF - LAKEVIEW REG MED CENTEROTHER TYPE II INCOMEST BERNARD PARISH HOSPITALRESERVED FOR FUTURE USEOTHER TYPE II RECOVERYGCF – VA SALARIESVA RETAINED SALARYTO BE nueComputer Store Use OnlyComputer Store Use OnlyAuxiliary Use OnlyAuxiliary Use OnlyAuxiliary Use OnlyAuxiliary Use OnlyAuxiliary Use OnlyAuxiliary Use OnlyAuxiliary Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use Only

46724673467446764678467A467C467G467J467KGCS-UMC TRAUMA ON CALLGCS-UMC DIRECTORSHIPTUHC AAA DIRECTORSHIPTUHC – PSAGCS-RAPIDESOTHER DIRECTORSHIPGCS-UMC AUTOPSYGCS-UMC RESIDENT SUPERVISIONGCS-FELICIANA FORENSIC HOSPITALGCS-FORENSIC AFTERCARE PROGRAMCITY OF NEW ORLEANSGCS-OFFICE OF MENTAL HEALTHST CHRISTOPHER WELLNESS CTR TYPE IIICHILDREN'S HOSPITAL TYPE IIIPCI - OTHER INDIVIDUAL CONTRACTSRESERVED FOR FUTURE USEPCI - OTHER TYPE III CONTRACTSPCF - OTHER FOR PROFIT CONTRACTSRESERVED FOR FUTURE USEPCF - OTHER TYPE III CONTRACTSPCN - OTHER NON PROFIT CONTRACTSRESERVED FOR FUTURE USEPCN - OTHER TYPE III CONTRACTSTUHC - ASAGCS-UMC HIV SERVICESGCS-VILLA FELICIANAGCS-LSUGCS-SOUTHEAST LOUISIANA HOSPITALGCS-DIXON MEMORIALDIALYSIS CLINIC INCGCF - OTHER FEDERAL AGENCIESGCF - OTHER TYPE III CONTRACTSGCI - OTHER INTERNATIONAL CONTRACTSGCI - OTHER TYPE III CONTRACTS(09-MAY-2016) GCS - HUEY LONG - IDC ACADEMIC ueFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use Only

468K468L468M468N468P468Q468R468S468T468UGCS - UMC PHYSICISTGCS-UMC HOUSE OFFICERSGCS-UMC CARDIACGCS-UMC HOSPITALISTGCS-UMC PEDIATRICSGCS-UMC PSYCHOLOGISTGCS-UMC PULMONARYLEGAL TESTIMONYMEDICAL AND INSURANCE REPORTSHONORARIUMS AND ROYALTIESTRAVEL - CLINICAL CONTRACT MILEAGEOTHER TYPE III INCOMEDAUGHTERS OF CHARITY SERVICESCATHOLIC CHARITIESKINDRED HOSPITALLAKEVIEW REGIONAL MEDICAL CENTERTUHC - AAA - NO SERVICES SOM DESIGNATEDTUHC - AAA - OTHER LAB INCOMETUHC - AAA - RESIDENCY PROGRAMTUHC - AAA - STAFF SERVICESTUHC - MISC - DEMING APT RENTTUHC - MISC - ORGAN PROCUREMENTTUHC - MISC - OTHERTUHC - MISC - RESIDENCY PROGRAMTUHC - NO SERVICES SOM DESIGNATED USETUHC - NO SERVICES SOM USETUHC - NO SERVICES SPHTM USETUHC - REAL ESTATE AGREEMENTSTUHC - SSA - SAFETY & SECURITYTUHC - SSA - TCOM LD LEASED LINESTUHC - SSA - TCOM LOCAL LEASED LINESTUHC - SSA - TCOM OTHERTUHC - STAFF SERVICE CONTRACTSTUHC -SSA - OTHERTUHC - SSA - TCOM enueFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use Only

4927493149324933493449354936493751115221TUHC AAA OTHEROTHER TYPE III RECOVERYSOUTH CENTRAL LOUISIANA HUMAN SRVCS AUTHORITYFLORIDA PARISHES HUMAN SERVICES AUTHORITYLOUISIANA CLINICAL SERVICES, LLC (UPL CONSORTIUM)OFFICE OF BEHAVIORAL HEALTH-REGION IVOFFICE OF BEHAVIORAL HEALTH-REGION VOFFICE OF BEHAVIORAL HEALTH-REGION VIOFFICE OF BEHAVIORAL HEALTH-REGION VIIIDHH - OFFICE OF BEHAVIORAL HEALTHFPP REVENUE ROLLUP TOTALACCOUNTING USE ONLYBALANCE FORWARDNET UNREALIZED MARKET GAINS AND LOSSESCAPITAL GAINS ALLOC - RETAINEDFPP TRANSFERSFPP EARNINGSCAPITAL GAINS ALLOC - RETAINED LEQSFINTEREST RATE COLLAR ADJ-UNREALIZEDCURR FUNDS EXPENSE CAPITALIZEDRENOV/REPLACE EXPENSE CAPITALIZEDCAPITAL FROM GEN PURPOSE FUNDSEQUIPMENT RESERVESFUNDING OF RESERVESOTHER RESERVE FUNDSRETIREMENT OF INDEBTEDNESS TOTALPROPERTY RENEWALS AND REPLACEEXCESS RECEIPTS TRANS TO REVENUEDESIGNATION OF RESTRICTED GIFTSPURCHASE OF TMC EQUIPMENTRECLASSIFY DEFERRED INCOMEOPER SUPPORT FROM UNRES CURR FUNDSOTHER ADDITIONSUNIVERSITY OFFICERSCHAIR AND OTHER OFFICE APPT – PAY P Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlyFPP Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use Only

5451546154715481551155215531553255335534RESIDENT DIRECTOR APPT– PAY ADJFACULTY PRACTICE PLANMONTHLY INCENTIVE PAY - FPPANNUAL SUPPLEMENTAL BONUS - FPPFACULTY SUMMERFACULTY SUMMER JUNEFACULTY SUMMER JULYFACULTY SUMMER AUGUSTPOST DOCTORATESTENURE TRACK FACULTYNON-TENURE TRACK INSTRUCTIONAL FACULTYCLINICAL TRACK FACULTYRESEARCH TRACK FACULTYVISITING TRACK FACULTYADMINISTRATIVE FACULTYADJUNCT TRACK FACULTYLIBRARIANSEXEMPT STAFFNON-EXEMPT HOURLY STAFFOVERTIMESTUDENTS - REGULARSTUDENTS - WORK STUDYTEACHING ASSISTANTS - TAXABLE STIPENDRESEARCH ASSISTANTS - TAXABLE STIPENDGRADUATE ASSISTANTS - TAXABLE STIPENDUNDERGD STUDENT SUMMER SALARYGRAD STUDENT SUMMER SALARY - TAXABLE STIPENDSTIPENDS - ALL OTHER TAXABLE STIPENDSACGME PROGRAM RESIDENTSMOVING EXPENSE - NON-QUALIFIEDRETIREESCASH PRIZES AND AWARDS - EMPLOYEESBONUS PAYMENT FACULTYBONUS PAYMENT STAFFGIFT PAYMENT seSalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use Only

5811581258135821582258235831583258335841GIFT PAYMENT STAFFWELLNESS INCENTIVE FACULTYWELLNESS INCENTIVE STAFFLUMP SUM MERIT STAFFSTAFF ONE TIME PAY OTHERFACULTY ADDITIONAL TEACHINGNON-FACULTY ADDITIONAL TEACHINGRETIREMENT SUPPLEMENTCONTRACT PAYMENT FACULTYCONTRACT PAYMENT STAFFRESIDENT ONE - TIME PAYMENTFACULTY ONE-TIME PAYMENT OTHERTV AND RADIO PAYMENT FACULTYTV AND RADIO PAYMENT STAFFAUTO USAGE FACULTYAUTO USAGE STAFFSEVERANCE FACULTYSEVERANCEVOLUNTARY SEPARATION PROGRAM PAYOUTVSP VACATION PAYOUTVACATION PAYOUTSABBATICAL PAYFOREIGN POST ALLOWANCESFOREIGN HOUSING ALLOWANCESFOREIGN EDUCATION ALLOWANCESLIFE AND HEALTH INSURANCELIFE AND HEALTH INSURANCE RETROLIFE AND HEALTH INS MANUAL TRANSFERRETIREMENTRETIREMENT RETRORETIREMENT MANUAL TRANSFERFICAFICA RETROFICA MANUAL TRANSFERFICA - TUITION seSalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlySalaries/Wages Payroll System Use OnlyFringe Payroll System Use OnlyFringe Payroll System Use OnlyFringe Payroll System Use OnlyFringe Payroll System Use OnlyFringe Payroll System Use OnlyFringe Payroll System Use OnlyFringe Payroll System Use OnlyFringe Payroll System Use OnlyFringe Payroll System Use OnlyFringe Payroll System Use Only

6131613261336134614161426211621262146215FICA - TUITION WAIVERS RETROFICA - TUITION WAIVERS MANUAL TRANSFUTAFUTA RETROFUTA MANUAL TRANSFERSTUDENTS/PART TIME/TEMP STAFF FRINGE BENEFITSUPTOWN FACULTY FRINGE BENEFITSUPTOWN STAFF FRINGE BENEFITSHSC STAFF FRINGE BENEFITSHSC FACULTY FRINGE BENEFITSHSC FPP PHYSICIANS FRINGE BENEFITSHSC FPP SUPPLEMENT FRINGE BENEFITSHSC RESIDENTS FRINGE BENEFITSUPTOWN SUMMER SCHOOL FRINGE BENEFITSFRINGE BUDGET POOLTELECOM VENDORS – ANNUAL LOCAL SERVICEPHONE SERVICE - MOVE/ADDTELECOM VENDORS – PHONE REPAIRTELECOM VENDORS - LONG DISTANCE SERVICETELECOM VENDORS – ATT LONG DISTANCETELECOM VENDORS - OTHER LONG DIST COSTSTELECOM VENDORS – LOCAL LEASED LINESTELECOM VENDORS – LONG DIST LEASED LINESTELECOM VENDOR – MOVE/ADD SUBCONTRACTTELECOM VENDORS - ABSORBED PHONE COSTSFAX AND SIMILAR EXPENSESCELLULAR AND BEEPER EXPENSESTELECOM VENDORS - OTHER TELEPHONE COSTSCELL PHONE - UNIVERSITY ISSUED PROPERTYDELIVERY & MAILING-POSTAGEPOSTAGE UNALLOWABLEOPERATING SUPPLIES - OTHEROFFICE SUPPLIES - DOMESTIC GENERAL USEGRANTS USE ONLY KATRINAEMBA REIMBURSED nseFringe Payroll System Use OnlyFringe Payroll System Use OnlyFringe Payroll System Use OnlyFringe Payroll System Use OnlyFringe Payroll System Use OnlyFringe Payroll System Use OnlyFringe Payroll System Use OnlyFringe Payroll System Use OnlyFringe Payroll System Use OnlyFringe Payroll System Use OnlyFringe Payroll System Use OnlyFringe Payroll System Use OnlyFringe Payroll System Use OnlyFringe Payroll System Use OnlyFringe Payroll System Use Only

6314632163226324632563326333633463356336LICENSES, DUES, MEMBERSHIPSADVERTISING EXPENSESADVERTISING EXPENSES UNALLOWEDBOOKS, PUBLICATIONS, AND SUBSCRIPTIONSADVERTISING - CLINICAL TRIALSLICENSING FEESINSTITUTIONAL DUES AND MEMBERSHIPSPROMOTIONAL/MARKETING EXPENSESPRINTING & COPYING VENDORSPRINTING UNALLOWABLEEDUCATIONAL MEDIA VENDORSILLUSTRATION SERVICES UNALLOWABLETELEVISION/AUDIO VISUAL EXPENSESTELE/AUDIO VISUAL EXP UNALLOWABLEPRINTING OF FORMS UNALLOWABLECOMMUNITY RELATIONSPHOTOCOPIER SUPPLIES – GENERAL USEPHOTOCOPIER OTHER EXPENSESCOPYINGMICROFICHE SERVICESMICROFILM SERVICESLAUNDRY/LINEN SERVICELABORATORY SUPPLIES - CLINICAL PRACTICELABORATORY SUPPLIES - RESEARCHLABORATORY SERVICES - CLINICALLABORATORY - OUTSIDE SERVICE PROVIDERSLABORATORY SUPPLIES - ANIMALSANIMALS - FOOD SUPPLIESANIMALS - MEDICAL AND SURGICAL SUPPLIESANIMAL SUPPLIES - NON-MEDICALANIMAL NECROPSY SERVICESANIMAL ELECTRON MICROSCOPYVIVARIAL ASSISTANCEANIMAL X-RAY SERVICESANIMAL HISTO-PATHOLOGY nse

6356635763586359637163726373637463756376ANIMAL CLINICAL LAB SERVICESFLOW CYTOMETRY SERVICESVIRAL DIAGNOSTICCRYOTOMYCONFOCAL MICROSCOPYMICROARRAYDIAGNOSTIC PARASITOLOGYGENE THERAPY FEESMAJOR HISTO COMPLEX (MHC)VIRUS ISOLATION PRODUCTION (VIP)VECTOR-BORNE DISEASESREDERIVATION SERVICESRESIDENT RESEARCH PROJECT COSTSAEROBIOLOGYBIOMEDICAL ENGINEERINGSTAINING SERVICESDRUG STUDIES PARTICIPANTPARTICIPANT SUPPORTQUALITY CONTROL STUDIES PARTICIPANTSPARTICIPANT INCENTIVESCOMPUTER LICENSE- USE FEESCOMPUTER LINE - RENTAL/LEASE FEESCOMPUTER TIME - INTERNALCOMPUTER TIME - EXTERNAL VENDORSCOMPUTER SOFTWARE EXPENSECOMPUTER DATA PROCESSING SUPPLIESCOMPUTER SOFTWARE MAINTENANCE EXPENSEHARDWARE MAINTENANCE EXPENSEINFORMATION TECHNOLOGY VENDORSANIMAL HUSBANDRY SUPPLIESBLOOD COLLECTION SUPPLIESDRUGS AND PHARMACEUTICALSENRICHMENT MANIPULANDAFOOD SUPPLIES – NURSERYNURSERY nse

6611661266136614671167126713671467156716SHIPPING SUPPLIESSURGERY SUPPLIESCLASSROOM SUPPLIES AND TESTING MATERIALSCAGING SUPPLIESNURSERY ENRICHMENT SUPPLIESRADIOLOGY SUPPLIESREAL TIME SERVICESNON-TULANE OWNED MAJOR EQUIPMENT EXPENSENON-TULANE OWNED MINOR EQUIPMENT EXPENSEDEBT SERVICE - PRINCDEBT SERVICE - INTBANK FEES – SERVICE AND PROCESSINGCAPITALIZED INTERESTOTHER INTEREST EXPENSEINTEREST EXPENSE – BANK LENDORSLIBRARY ACQUISITIONS - BOOKSLIBRARY ACQUISITIONS - UPDATESLIBRARY ACQUISITIONS - SUBSCRIPTIONSLIBRARY ACQUISITIONS - OTHERLIBRARY ON-LINE DATABASE EXPENSEINTERLIBRARY BORROWINGSOTHER LIBRARY SERVICESLIBRARY BINDING VENDORSBINDING EXPENSES - PRESERVATIONLIBRARY CAPITALIZATIONTRAINEE STIPENDSTRAINEE TUITIONTRAINEE TRAVELTRAINEE MISCELLANEOUS EXPENSESACCOUNTANTS OR AUDITORS FEESATTORNEYS FEESOTHER PROFESSIONAL AND CONSULTINGCONSULTANT TRAVELINTERNAL MANAGEMENT FEEIRB xpenseExpenseExpenseExpenseExpenseExpenseExpense

6814681568166817682168226823682468256826OTHER BUSINESS ENTITIES - DOMESTICACTUARIESAPPRAISORSFUND RAISERSINSURANCE RISK ANALYSTSLOBBIESTSREGULATORY EXPERTSSTRATEGIC SPACE PLANNERSOTHER INDEP CONTRACTORS - BUSINESS ENTITIESGUEST SPEAKERS, PANELISTS OR ARTISTSFINES & PENALTIES – LEGAL PROCEEDINGSOTHER PROFESSIONAL FEE RECHARGEOTHER BUSINESS ASSOCIATES - DOMESTICOTHER INDEP CONTRACTORS - BUSINESS ASSOCIATEROYALTIESCONTRACTOR FEESPLANT FUND CAPITALIZATION OF COSTS (ADMIN USE ONLY)MEDICAL EXAMINATIONSPATIENT CAREMEDICAL SUPPLIES – 340(B) PHARMACY PRODUCTMEDICAL SUPPLIES - DRUGS, DEVICES, ETC.G/C SUBCONTRACTOR1RENTALS - AUDIO/VISUALRENTAL EXPENSE – OTHER DOMESTICRENTAL EXPENSE - DORMITORY ROOMUNIVERSITY LEASED VEHICLES - DOMESTICMOV EQUIP RENTAL EXPENSERENTALS - OTHERLCRC DEPARTMENT RENT ALLOCATIONMOV EQUIP REPAIRS & MAINT - PHOTOCOPIERSMOV EQUIP REPAIRS & MAINT – OFFICEMOV EQUIP REPAIRS & MAINT – COMPUTERMOV EQUIP REPAIRS & MAINT – SCIENTIFIC EQUIPMAJOR PLANT MAINT & REPAIRS-ELEVATORSMOV EQUIP REPAIRS & MAINT – OTHER DEPT xpenseExpenseExpenseExpenseExpenseExpenseExpense

7213721472157216721772187219722072217222UTILITIES - GAS SERVICEUTILITIES - ELECTRICAL SERVICEUTILITIES - WATER AND SEWERAGE SERVICEUTILITIES - THERMAL SERVICESENERGY CONSERVATION VENDORSUTILITIES – LEASED SPACEMAJOR PLANT MAINT & REPAIRS - ROUTINEMAJOR PLANT MAINT & REPAIRS - PREVENTATIVEMAJOR PLANT MAINT & REPARIS - OTHERMOV EQUIP REPAIRS & MAINT – OTHER FAC DEPTUNIVERSITY OWNED VEHICLES – REPAIR COSTSJOB ORDERSMINOR PLANT MAINT & REPAIRS- 50 KJOB ORDERS - CAP - ACCOUNTING USE ONLYWORK ORDERS - FACILITIES SERVICES IT'SGENERAL MAINTENANCE SUPPLIES (FAC SVCS USE ONLY)UNIVERSITY OWNED VEHICLES – FUEL COSTSSMALL TOOLS - FACILITIES DEPT USEWORK UNIFORMSSIGNS – FACILITIES DEPT USEPEST CONTROL VENDORSJANITORIAL VENDORSWASTE DISPOSAL VENDORSLOCKS AND HARDWARE SUPPLIES (FAC SVCS USE ONLY)LIGHTING SUPPLIES (FAC SVCS USE ONLY)CUSTODIAL SUPPLIES (FAC SVCS USE ONLY)PLUMBING SUPPLIES (FAC SVCS USE ONLY)STEAMFIT AND WELDING SUPPLIES (FAC SVCS USE ONLY)REFRIGERATION SUPPLIES (FAC SVCS USE ONLY)ELECTRICAL SUPPLIES (FAC SVCS USE ONLY)SHEETMETAL SUPPLIES (FAC SVCS USE ONLY)ROOFING SUPPLIES (FAC SVCS USE ONLY)CARPENTRY SUPPLIES (FAC SVCS USE ONLY)PAINTING SUPPLIES (FAC SVCS USE ONLY)SUPPORT SERVICES SUPPLIES (FAC SVCS USE eExpenseExpenseExpenseExpenseExpenseExpenseExpense

7255725672577258725972607261726272637264LIFE SAFETY SUPPLIES (FAC SVCS USE ONLY)LOGISTICS SUPPLIES (FAC SVCS USE ONLY)POWER PLANT SUPPLIES (FAC SVCS USE ONLY)INSTRUMENTATION SUPPLIES (FAC SVCS USE ONLY)MACHINIST SUPPLIES (FAC SVCS USE ONLY)ENERGY MANAGEMENT SUPPLIES (FAC SVCS USE ONLY)GROUNDS SUPPLIES (FAC SVCS USE ONLY)RECYCLING SUPPLIES (FAC SVCS USE ONLY)HOUSING MAINTENANCE SUPPLIES (FAC SVCS USE ONLY)OTHER PHYSICAL PLANT SUPPLIES (FAC SVCS USE ONLY)OVERHEAD ON MATERIALS (FAC SVCS USE ONLY)GARAGE LABOR (FAC SVCS USE ONLY)KEYSHOP LABOR (FAC SVCS USE ONLY)WASTE AND TRASH DISPOSAL LABOR (FAC SVCS USE ONLY)CUSTODIAL LABOR (FAC SVCS USE ONLY)CONSTRUCTION SHOP LABOR (FAC SVCS USE ONLY)STEAMFIT AND WELDING LABOR (FAC SVCS USE ONLY)UTILITIES INFRASTRUCTURE/ELECTRICAL LABOR (FAC SVCS USE ONLY)ZONE 2 LABOR (FAC SVCS USE ONLY)SHEETMETAL LABOR (FAC SVCS USE ONLY)ROOFING LABOR (FAC SVCS USE ONLY)ZONE 1 LABOR (FAC SVCS USE ONLY)ZONE 4 LABOR (FAC SVCS USE ONLY)SUPPORT SERVICES LABOR (FAC SVCS USE ONLY)LIFE SAFETY LABOR (FAC SVCS USE ONLY)LOGISTICS LABOR (FAC SVCS USE ONLY)POWER PLANT LABOR (FAC SVCS USE ONLY)INSTRUMENTATION LABOR (FAC SVCS USE ONLY)MACHINISTS LABOR (FAC SVCS USE ONLY)ENERGY MANAGEMENT LABOR (FAC SVCS USE ONLY)GROUNDS LABOR (FAC SVCS USE ONLY)ZONE 3 LABOR (FAC SVCS USE ONLY)RECYCLING LABOR (FAC SVCS USE ONLY)OTHER PHYSICAL PLANT LABOR (FAC SVCS USE ONLY)OVERHEAD ON LABOR (FAC SVCS USE eExpenseExpenseExpenseExpenseExpenseExpenseExpense

7324732573267327732973317332733373347336SALARY ADJUSTMENTS (FAC SVCS USE ONLY)BENEFITS ADJUSTMENTS (FAC SVCS USE ONLY)JOB ORDER PROFIT AND LOSS (FAC SVCS USE ONLY)PHYSICAL PLANT ARCH/ENGINEERING FEE (FAC SVCS USE ONLY)CONSTRUCTION CONTRACTOR LARGE PROJ 50K (FAC SVCS USE ONLY)CONSTRUCTION CONTRACTOR SMALL PROJ 50K (FAC SVCS USE ONLY)LANDSCAPE AND GROUNDS CARE VENDORSJOB ORDER BUDGET (FAC SVCS USE ONLY)INSURANCE PREMIUMS - CASUALTYINSURANCE PREMIUMS - PROPERTYACGME RESIDENT HEALTH, LIFE, DISABILITY, IMMUNIZATION EXPENSESELF INSURANCE CLAIM - LOSSSELF INSURANCE CLAIM - AUTOSELF INSURANCE CLAIM - ATHLETICSSELF INSURANCE CLAIM - PROPERTYSELF INSURANCE CLAIM - PERSONAL INJURYSELF INSURANCE CLAIM - GEN LIABILITYINSURANCE PREMIUMS - DEPT DOMESTIC USEINSURANCE PREMIUMS – GEN COUNSEL USEMALPRACTICE - PCFMALPRACTICE - SELF

Jan 17, 2009 · 446F VECTOR-BORNE DISEASES. Revenue 446G. REVENUE - REAL TIME Revenue. 446H AEROBIOLOGY. Revenue 446I. . USHC PHARMACY CREDIT CARD SALES Revenue. Student Hlth Svc Use Only 4531. ASSESSED STUDENT FEES Revenue. 4532 VOLUNTARY STUDENT FEES. Revenue . GIFT SHOP INCOM

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