416725 Miscellaneous 615800 Commercial Dental Lab 624950 S/L Matching From Univ. Funds 416750 Cafeteria 615830 Government Relations 624970 Endowment Distribution 416775 Sundry Sales & Srvcs 615860 Reimburs Empl Discount 625170 Indirect Cost Allocation - 416800 Current Contract 615890 Wearing Apparel 625171 Indirect Cost Adjustment 416810 Current Contrctal Adj 615920 Bad Debt - Professional 625190 Indir Cost Chg-Lab HmCrSvcs Animal Med 416825 Estimated Outpatient 615950 Honoraria 625191 Ind Cost Chg Adj Lab Liability Animal Me 416850 Other-Adj-Outpat 615980 Surveys 625210 Indir Cost Chg-Pml Facilities 416875 Off Site Revenue 616010 Agency Fund Allocations 625230 Indir Cost Chg-Res Ves-Mysis 416880 Off Site Revenue - 616040 Stationery Item 625250 I/C Chg-Tow Tk Indus Accrued Surc 417500 Non-Patient Revenue 616050 Engraving/Etching 625270 I/C Chgs-Indrl Srchg W Tnl 417520 Gross Revenue - 616070 Serv Unit Materials 625290 I/C Chg-Use Chg Cancer Center Recharged Equipment 417525 Gross Revenue-HHC 616100 Health Physics Supplies 625310 I/C Chg-Lab Animal Med-QA 417550 Capitation Revenue 616120 Per Capita Overhead 625330 Cost Reversal 418200 Student Residence 616130 Administrative 625350 Indir Cost To General Housing Fees Reallocation Fund 418300 Aux Entrprs- Other 616131 Housing Distribution 625370 Cost ITD-IFS & Revenues MTS Use
416725 Miscellaneous 615800 Commercial Dental Lab 624950 S/L Matching From Univ. Funds 416750 Cafeteria 615830 Government Relations 624970 Endowment Distribution 416775 Sundry Sales & Srvcs - 615860 Reimburs Empl Discount 625170 Indirect Cost Allocation 416800 Current Contract 615890 Wearing Apparel 625171 Indirect Cost Adjustment 416810 Current Contrctal Adj HmCrSvcs 615920 Bad Debt - Professional 625190 Indir Cost Chg-Lab Animal Med 416825 Estimated Outpatient Liability 615950 Honoraria 625191 Ind Cost Chg Adj Lab Animal Me 416850 Other-Adj-Outpat 615980 Surveys 625210 Indir Cost Chg-Pml Facilities 416875 Off Site Revenue 616010 Agency Fund Allocations 625230 Indir Cost Chg-Res Ves-Mysis 416880 Off Site Revenue - Accrued 616040 Stationery Item 625250 I/C Chg-Tow Tk Indus Surc 417500 Non-Patient Revenue 616050 Engraving/Etching 625270 I/C Chgs-Indrl Srchg W Tnl 417520 Gross Revenue - Cancer Center 616070 Serv Unit Materials Recharged 625290 I/C Chg-Use Chg Equipment 417525 Gross Revenue-HHC 616100 Health Physics Supplies 625310 I/C Chg-Lab Animal Med-QA 417550 Capitation Revenue 616120 Per Capita Overhead 625330 Cost Reversal 418200 Student Residence Housing Fees 616130 Administrative Reallocation 625350 Indir Cost To General Fund 418300 Aux Entrprs- Other Revenues 616131 Housing Distribution 625370 Cost ITD-IFS & MTS Use
Data%20Transformation.docx