A list of the G/L account definition categories are available in the list below. You can quickly select which topic you are interested in by selecting it from the list, or you can scroll down the page to view the entire table of contents.
10xxxx: Pooled Cash 11xxxx: Petty Cash - Imprest Funds 12xxxx: Cash in Banks 13xxxx: Hospital Receivables 14xxxx: University Receivables 1481xx-1487xx: Due From Other Funds 15xxxx/19xxxx: Inventories 16xxxx: Investments 17xxxx: Investment in Land and Equipment 18xxxx: Plant and Equipment Accumulated Depreciation 190xxx-197xxx: Deferred Charges 198xxx-199xxx: Deferred Charges - Fringe Benefits
10xxxx: Pooled Cash
11xxxx: Petty Cash - Imprest Funds
12xxxx: Cash in Banks
13xxxx: Hospital Receivables
14xxxx: University Receivables
1481xx-1487xx: Due From Other Funds
15xxxx/19xxxx: Inventories
16xxxx: Investments
17xxxx: Investment in Land and Equipment
18xxxx: Plant and Equipment Accumulated Depreciation
190xxx-197xxx: Deferred Charges
198xxx-199xxx: Deferred Charges - Fringe Benefits
20xxxx: Payables - Current 21xxxx: Sundry Creditors 22xxxx: Due to Other Funds 23xxxx: Deposits 24xxxx: Deferred Credits 25xxxx: Payables - Long-term 29xxxx: Fund Equity
20xxxx: Payables - Current
21xxxx: Sundry Creditors
22xxxx: Due to Other Funds
23xxxx: Deposits
24xxxx: Deferred Credits
25xxxx: Payables - Long-term
29xxxx: Fund Equity
30xxxx: Student Tuition and Fees 31xxxx: Endowment Income 32xxxx: Gifts, Grants and Contract Payments 331xxx-333xxx: Investment Income 336xxx-339xxx: Tele/Video Income 34xxxx: Other Revenue 35xxxx-39xxxx: Hospital Revenue
30xxxx: Student Tuition and Fees
31xxxx: Endowment Income
32xxxx: Gifts, Grants and Contract Payments
331xxx-333xxx: Investment Income
336xxx-339xxx: Tele/Video Income
34xxxx: Other Revenue
35xxxx-39xxxx: Hospital Revenue
60xxxx: Payroll Costs 61xxxx: Fringe Benefits 62xxxx: Professional Services and Other Payments 63xxxx: Scholarships and Fellowships 64xxxx: Supplies and Materials 65xxxx: Cost of Goods Sold, Transferred or Issued 66xxxx: Plant and Equipment Acquisitions to be Capitalized 67xxxx: Plant and Equipment - Minor Acquisitions 68xxxx: Plant and Equipment Maintenance and Repair 69xxxx: General Operating and Other Expenses 7xxxxx: Recharges 7500xx-7538xx: Expense Credits 8xxxxx: Appropriations and Transfers 9xxxxx: Cost Accounting Distributions 99xxxx: Sponsored Programs - Special G/L Accounts
60xxxx: Payroll Costs
61xxxx: Fringe Benefits
62xxxx: Professional Services and Other Payments
63xxxx: Scholarships and Fellowships
64xxxx: Supplies and Materials
65xxxx: Cost of Goods Sold, Transferred or Issued
66xxxx: Plant and Equipment Acquisitions to be Capitalized
67xxxx: Plant and Equipment - Minor Acquisitions
68xxxx: Plant and Equipment Maintenance and Repair
69xxxx: General Operating and Other Expenses
7xxxxx: Recharges
7500xx-7538xx: Expense Credits
8xxxxx: Appropriations and Transfers
9xxxxx: Cost Accounting Distributions
99xxxx: Sponsored Programs - Special G/L Accounts
