Listed below are the Accounts used for recording capital transactions in the general ledger on capital fund; 80000,80500,81500,82500,86000,86500. Revenue Account Expense Accounts Expense Accounts (con't) 400100 State Appropriation 600000 Fin Aid-Univ Grant 619915 FGP Reimburse Hospital Rent 400110 SFSF-Nonoperating 600010 Scholarship/Grant - UG 619916 Clinic Expenses Reimb Res 400111 SFSF-Capital 400200 University Application 600020 Scholarship/Grant - UG 619917 Admin Services Fees Non-Res 400300 University Course 600030 Fellowship/Grant - Grad 619918 PathTechSvcs Fees Res 400400 University 600040 Fellowship/Grant - Grad 619919 Int Med Hosp Registration Fees NonRes 400500 Tuition 600050 - Grad 619920 PrimCareMalpr ProRes 400525 Tuition Bad Debt 600070 619921 Ph.D Svcs GradProNonRes 400550 HRD Catalog Course 600080 619925 Med Sutures/Wound Revenue Clos Supply 400575 HRD Custom Course 600110 Stipend - UG Res 619935 I.V. Solution/Sets & OD Revenue 400600 Other Student Fees 600120 Stipend - UG Non-Res 619936 I.V. Sets and Tubing 400650 Forfeited Enrollment 600130 Stipend - Grad Res 619950 Research Patient Care Deposits 400655 Under Grad 600140 Stipend - Grad NonRes 619960 Clinical Research Pro Application Fees Fees 400660 Election Fees 600150 Stipend - Grad ProRes 619975 Med Instruments &Surg Supplies 400665 Orientation Fees 600170 Stipend - 619976 Cadaver
Listed below are the Accounts used for recording capital transactions in the general ledger on capital fund; 80000,80500,81500,82500,86000,86500. Revenue Account Expense Accounts Expense Accounts (con't) 400100 State Appropriation 600000 Fin Aid-Univ Grant 619915 FGP Reimburse Hospital Rent 400110 SFSF-Nonoperating 600010 Scholarship/Grant - UG Res 619916 Clinic Expenses Reimb 400111 SFSF-Capital 400200 University Application Fees 600020 Scholarship/Grant - UG Non-Res 619917 Admin Services 400300 University Course Fees 600030 Fellowship/Grant - Grad Res 619918 PathTechSvcs 400400 University Registration Fees 600040 Fellowship/Grant - Grad NonRes 619919 Int Med Hosp 400500 Tuition 600050 - Grad ProRes 619920 PrimCareMalpr 400525 Tuition Bad Debt 600070 619921 Ph.D Svcs 400550 HRD Catalog Course Revenue 600080 619925 Med Sutures/Wound Clos Supply 400575 HRD Custom Course & OD Revenue 600110 Stipend - UG Res 619935 I.V. Solution/Sets 400600 Other Student Fees 600120 Stipend - UG Non-Res 619936 I.V. Sets and Tubing 400650 Forfeited Enrollment Deposits 600130 Stipend - Grad Res 619950 Research Patient Care 400655 Under Grad Application Fees 600140 Stipend - Grad NonRes 619960 Clinical Research Pro Fees 400660 Election Fees 600150 Stipend - Grad ProRes 619975 Med Instruments &Surg Supplies 400665 Orientation Fees 600170 Stipend - GradProNonRes 619976 Cadaver
Data%20Transformation.docx