413432 Television Advertising 614020 Prefabricated Structures 621660 Purchased - Electricity 413433 Radio Advertising 614040 Recordings 621720 Rebilled - Fuel Oil 413434 Corporate 614045 Audio Data Storage 621750 Purchased - Fuel Oil Sponsorship Revenue Supplies 413435 Hospitality Tent 614051 Mgmt Fee-Maint & Repair 621870 Depreciation Revenue 413436 Conf Corp. Spons. 614052 Mgmt Fee-General 621880 Gasoline Recharges Distribution Expense 413437 Value-In-Kind 614053 Mgmt Fee-Utilities 621900 Depreciation-Land Sponsorship Improvements 413450 Facility Rental 614054 Mgmt Fee-Salaries & 621920 Benefits 413460 Steam Sales - 614060 Equip Fabrication-Spon 621930 Depreciation-Buildings External Only 413470 Electricity - 614090 Xerox Equip Equity 621960 Depreciation-Building External Payments Equip 413480 Other Utility Revenue 614100 Patient Clinical Medical 621990 - Ext. Equip 413490 Staff Permit Revenue 614105 Capital Leases 621995 Deprec-Library Acquisitions 413500 Student Permit 614120 Operational Equipment 622020 Deprec-Leasehold Revenue Leases Improvements 413510 Parking 614150 Equip Equity Pymt-Internl 622040 Interest Expense Revenue Loan 413520 Parking Refunds 614200 Gift in Kind-Non Capital 622041 Capitalized Investment Income 413530 Meter Revenue 614240 Equip - Federal 622042 Capitalized Interest Accountability Expense
413432 Television Advertising 614020 Prefabricated Structures 621660 Purchased - Electricity 413433 Radio Advertising 614040 Recordings 621720 Rebilled - Fuel Oil 413434 Corporate Sponsorship Revenue 614045 Audio Data Storage Supplies 621750 Purchased - Fuel Oil 413435 Hospitality Tent Revenue 614051 Mgmt Fee-Maint & Repair 621870 Depreciation 413436 Conf Corp. Spons. Distribution 614052 Mgmt Fee-General Expense 621880 Gasoline Recharges 413437 Value-In-Kind Sponsorship 614053 Mgmt Fee-Utilities 621900 Depreciation-Land Improvements 413450 Facility Rental 614054 Mgmt Fee-Salaries & Benefits 621920 413460 Steam Sales - External 614060 Equip Fabrication-Spon Only 621930 Depreciation-Buildings 413470 Electricity - External 614090 Xerox Equip Equity Payments 621960 Depreciation-Building Equip 413480 Other Utility Revenue - Ext. 614100 Patient Clinical Medical Equip 621990 413490 Staff Permit Revenue 614105 Capital Leases 621995 Deprec-Library Acquisitions 413500 Student Permit Revenue 614120 Operational Equipment Leases 622020 Deprec-Leasehold Improvements 413510 Parking Revenue 614150 Equip Equity Pymt-Internl Loan 622040 Interest Expense 413520 Parking Refunds 614200 Gift in Kind-Non Capital 622041 Capitalized Investment Income 413530 Meter Revenue 614240 Equip - Federal Accountability 622042 Capitalized Interest Expense
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