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General Information ERP Account Information General Ledger Forms Reference Reporting Documents Training Year End Links

Reference Material Changes for 2005-2006

Fund Listing   School Code Changes   Dept. Listing   Entry Codes   Object Codes  

 

FUND LISTING CHANGES

Fund

Action

Comments

Effective Date

 

 

 

 


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SCHOOL CODE CHANGES

School Code

Action

Comments

Effective Date

 

 

 

 


--TOP--  

DEPARTMENT LISTING CHANGES (excludes non-chargeable depts)

Dept Number

Action

Comments

Effective Date

1034

Change

Title changed from "Office of Investments" to "Office of Treasury Operations"

7/1/2005

1054

Change

Title changed from "School of Education Bus.Office-Recharge" to "College of Education Bus.Office-Recharge

 

1071

Change

Title changed from "Vice Provost for Research" to "Vice President for Research"

8/15/2005

1087

Add

Office of Investments

7/1/2005

1090

Change

Title changed from "Enrollment Management" to "Student Access, Transition & Success Prg"

6/21/2006

1091

Change

Title changed from "Environmental Sci & Engr Institute" to "Purdue Climate Change Research Center

1/3/2006

1099

Add

Enrollment Management

6/21/2006

1104

Change

Title changed from "Student Services Computing" to "Student Services Technology & Assessment"

7/12/2005

1140

Change

Title changed from "School of Agriculture - Administration" to "College of Agriculture - Administration"

10/10/2005

1217

Change

Title changed from "Ctr for Advancement of Pharm Tech & Educ" to "Pharm Technology & Education Ctr"

11/30/2005

1260

Change

Title changed from "School of Consumer and Family Sciences" to "College of Consumer and Family Sciences"

10/10/2005

1280

Change

Title changed from "Schools of Engr Admin & Engr Exp Sta" to "College of Engr Admin & Engr Exp Sta"

10/10/2005

1302

Change

Title changed from "Continuing Engineering Education" to "Engineering Professional Education"

4/14/2006

1303

Add

SMAS - COE Performance Based Space

6/23/2006

1330

Change

Title changed from "School of Pharm & Pharm Sci - Adm" to "College of Pharm, Nurs & Hlth Sci - Adm"

10/10/2005

1390

Change

Title changed from "School of Science - Administration" to "College of Science - Administration"

10/10/2005

1410

Change

Title changed from "School of Technology - Administration" to "College of Technology - Administration"

10/10/2005

1421

Change

Title changed from "Computer Technology" to "Computer and Information Technology"

7/1/2005

1440

Change

Title changed from "School of Education-Administration" to "College of Education-Administration"

10/10/2005

1441

Change

Title changed from "School of Education-Reserves" to "College of Education-Reserves"

10/10/2005

1571

Change

Title changed from "PCEC Media & Marketing" to "CEC Media & Marketing"

1/27/2006

1572

Add

CEC Information Technology

7/1/2005

1587

Change

Title changed from "PCEC Reserve Unfilled Positions" to "CEC Reserve Unfilled Positions"

1/27/2006

1588

Change

Title changed from "PCEC Business Services" to "CEC Business Services"

1/27/2006

1599

Change

Title changed from "PCEC Holding Accounts" to "CEC Holding Accounts"

1/27/2006

1931

Add

One Purdue

11/2/2005

3071

Change

Title changed from "Vice chancellor-Dean of Faculty" to "Vice Chancellor-Acadmic Affairs"

3/30/2006

3072

Change

Title changed from "Transitional Studies" to Vice Chancellor-Academic Affairs"

3/30/2006

3312

Change

Title changed from "Professional Studies" to "Accounting & Finance"

3/30/2006

3334

Change

Title changed from "Pharmocology" to "Biology"

3/30/2006

3351

Change

Title changed from "Fine Arts" to "Visual Arts"

3/30/2006

3352

Change

Title changed from "Interdisciplinary Studies" to "Womens' Studies"

3/30/2006

3359

Change

Title changed from "Modern foreign Languages" to "International Language & Culture Studies"

3/30/2006

3364

Change

Title changed from "Psychological Sciences" to "Psychology"

3/30/2006

3365

Change

Title changed from "Sociology & Anthropology" to "Sociology"

3/30/2006

3390

Change

Title changed from "Dean of Science & Humanities" to "Arts & Sciences Administration"

3/30/2006

3392

Change

Title changed from "Biological Sciences" to "Biology"

3/30/2006

3397

Change

Title changed from "Earth & Space Sciences" to "Geosciences"

3/30/2006

3409

Change

Title changed from "Dean of Engineering, Technology & Nurs" to "Engr,Tech,Comp Sci - Administration"

3/30/2006

3415

Change

Title changed from "Electrical Technology" to "Electrical & Computer Engr Technology"

3/30/2006

3416

Change

Title changed from "Industrial Educatin" to "Engr,Tech,Comp Sci-Administration"

3/30/2006

3417

Change

Title changed from "Manufacturing Technology" to "Mechanical & Industrial Engineering Tech"

3/30/2006

3420

Change

Title changed from "Supervision" to "Organizational Leadership & Supervision"

3/30/2006

3421

Change

Title changed from "Computer Technology" to "Computer Science"

3/30/2006

3422

Change

Title changed from "Mental Health Technology" to "Human Services"

3/30/2006

3440

Change

Title changed from "Coordinator of Commun Outreach Programs" to "Continuing Studies"

3/30/2006

3441

Change

Title changed from "Extended Studeis" to "General Studies"

3/30/2006

3700

Change

Title changed from "Dental Auxiliary" to "Dental Education"

3/30/2006

6070

Change

Title changed from "Fiscal Operations & Comptroller" to "Business Services & Comptroller"

6/7/2006

6074

Add

Academic Computing

7/1/2005

6142

Add

Resource Management

2/20/2006

6212

Add

Indiana Water Institute

7/1/2005

6312

Add

School of Mgmt - Dept of Accounting

11/8/2005

6314

Add

School of Mgmt - Finance & Economics

11/8/2005

6316

Add

School of Mgmt - Dept Information Systems

11/2/2005

6318

Add

School of Mgmt Dept MKT, HR & MGMT

11/2/2005

6412

Add

School of Tech - Dept Computer Info Tech

11/8/2005

6586

Add

International Programs

8/1/2005

6592

Change

Title changed from "Conferences & Special Events" to "Calumet Conference Center"

5/25/2006

6669

Change

Title changed from "Special Projects" to "Academic Facilities"

2/20/2006

6670

Change

Title changed from "Business and Facilities Services" to "Assist Vice Chancellor - Admin Services"

5/25/2006

6826

Add

Student Health Center

11/8/2005

7055

Change

Title changed from "Bus Office - Personnel (Prod Unlimited)" to "Human Resources"

3/30/2006

7058

Add

Office of Engagement

12/13/2005

7072

Change

Title changed from "Transitional Studies" to Vice Chancellor Academic Affairs"

3/30/2006

7073

Change

Title changed from "Weekend College" to "Vice Chancellor Academic Affairs"

3/30/2006

7106

Change

Title changed from "Multicultural Services" to "Diversity and Multicultural Affairs"

 

7109

Add

International Student Services

11/8/2005

7132

Change

Title changed from "News Bureau" to "University Relations and Communications"

3/30/2006

7390

Change

Title changed from "Dean - School of Science and Humanities" to "Dean of Arts and Sciences"

3/30/2006

7830

Change

Title changed from "Student Activities" to "Student Life"

3/30/2006


--TOP--  

ENTRY CODE CHANGES

Code

Action

Comments

Effective Date

 

 

 

 


--TOP--

OBJECT CODE CHANGES (See Object Inquiry for details)

Object

Action

Comments

Effective Date

1-1102

Add Fund

Change & Revolving Fund

11/29/2005

1-2101

Add Fund

Student Loans Receivable

2/13/2006

1-1635

New

Charlesbank

7/14/2005

1-1636

New

CF Capital Nat Res VI

9/30/2005

1-1638

New

State Street Russell 2000

7/14/2005

1-1639

New

ALLOY VENTURES 2005, LP

9/19/2005

1-1640

New

Berwind Property Group, L

9/30/2005

1-1641

New

Commonfund CVP VII

10/20/2005

1-1642

New

KS International

11/10/2005

1-1643

New

Savannah-Baltimore Fund

11/10/2005

1-1644

New

Narragansett Overseas

11/10/2005

1-1645

New

Granite Ventures II, L.P.

11/23/2005

1-1646

New

Tygh Capital Management

12/21/2005

1-1647

New

GMO Intl Intrinsic Value

12/29/2005

1-1648

New

Gryphon Intl EAFE Growth

12/29/2005

1-1649

New

MFS International Equity

12/29/2005

1-1650

New

Bernstein Strategic Value

12/29/2005

1-1651

New

Lexington Capital Partner

12/29/2005

1-1652

New

Fir Tree Intl Val Fund MA

4/21/2006

1-1653

New

TA X INITIAL CAP CALL LP

5/23/2006

1-1654

New

CROW HOLDINGS RP IV LP

5/23/2006

1-1655

New

BAIN CAPITAL FUND IX LP

5/23/2006

1-1656

New

ARCLIGHT ENERGY PF III LP

6/14/2006

1-1657

New

CENTERBRIDGE CAP PTNRS LP

6/14/2006

1-1658

New

BEACON CAP STR PRTNRS IV

6/14/2006

1-1659

New

THOMAS LEE EQ FD VI

6/14/2006

1-1660

New

TPG ENDOWMENT FUND V

6/21/2006

1-2204

New

Bond Proceeds Receivable

6/30/2006

1-4199

Add Fund

Other Prepaid Expense

8/2/2005

2-1399

Add Fund

Other S&W Payable

6/28/2006

2-1399

Add Fund

Other S&W Payable

6/28/2006

2-1499

Add Fund

COMP ABS PAYABLE - CURR

6/27/2006

2-1499

Add Fund

COMP ABS PAYABLE - CURR

6/28/2006

2-1503

CHG

UNERARNED INC-REFUNDS DUE

5/30/2006

2-7399

Add Fund

Miscellaneous Deposits

5/10/2006

2-7399

Add Fund

Miscellaneous Deposits

5/23/2006

2-7399

Add Fund

Miscellaneous Deposits

6/21/2006

2-7399

Add Fund

Miscellaneous Deposits

6/23/2006

4-1131

New

ESL FEES

5/30/2006

4-1137

New

Housing Late Fee Payment

9/14/2005

4-1136

New

OCEC Students W/Fin Aid

7/8/2005

4-1148

New

R & R Fee

2/1/2006

4-1148

Add Fund

R & R Fee

6/6/2006

4-4145

New

NCAA GRANTS

2/6/2006

4-4202

Add Fund

BEQUESTS

3/1/2006

4-4203

Add Fund

P R F

5/15/2006

4-5105

Add Fund

Facilities Use Fees

1/9/2005

4-5107

Add Fund

Box Office Fees

6/9/2006

4-5136

New

Rat Per Diem

11/7/2005

4-5137

New

Mouse Per Diem

11/7/2005

4-5138

New

Barrier Mouse Per Diem

11/7/2005

4-5139

New

Surgical Assistance

11/7/2005

4-5306

New

Cleaning Fee

6/30/2006

4-5409

Add Fund

STDT MEAL TRANSFER EXP

11/21/2005

4-5409

Add Fund

STDT MEAL TRANSFER EXP

12/8/2005

4-5421

Add Fund

Marketing Promotions

10/17/2005

4-5424

New

HTM Café Exprss

8/23/2005

4-5505

CHG

GROCERIES

5/30/2006

4-5604

Add Fund

ATM TRANSACTION FEE

9/23/2005

4-5607

New

Vending Misc Income

6/9/2006

4-5821

Add Fund

Programs

7/7/2006

4-5832

New

GIRT CERTIFICATES - GOLF

11/11/2005

4-5833

New

NCAA DISTRIBUTIONS

2/6/2006

4-5834

New

ATHLETIC CONF DISTRIBUTIO

2/6/2006

4-5834

Add Fund

ATHLETIC CONF DISTRIBUTIO

6/26/2006

4-5853

Add Fund

Food Sales

10/18/2005

4-5855

Add Fund

Clothing/Merch. Sales

10/17/2005

4-5855

Add Fund

Clothing/Merch. Sales

2/7/2006

4-5882

New

Personal Training

3/29/2006

4-5886

New

Fitness Assessment

3/29/2006

4-5885

New

Learn to Play

3/29/2006

4-5887

New

Team Challenge

3/29/2006

4-5898

Add Fund

Recreation

6/9/2006

4-5903

Add Fund

Films

6/9/2006

4-5949

New

Coat Attendants

3/29/2006

4-5907

Add Fund

Labor Rate

10/17/2005

4-5961

New

NEWS INCOME

6/13/2006

4-7101

Add Fund

Interst

5/12/2006

4-7103

Add Fund

Pooled Investments

11/29/2005

4-7103

Add Fund

Pooled Investments

2/13/2006

4-7202

Add Fund

Gain/Loss on Sale

1/31/2006

4-7430

New

Loan Premiums

2/13/2006

4-7430

Add Fund

Loan Premiums

5/12/2006

4-8026

New

Cultural Events

6/9/2006

4-8098

Add Fund

UNCLASSIFIED

5/22/2006

4-9102

Add Fund

FROM CURRENT REST FUNDS

7/29/2005

4-9109

Add Fund

FROM PLT FUNDS-EXT OF PLT

12/19/2005

4-9116

Add Fund

CONTINUING ED TRANSFER

10/31/2005

5-1140

New

Advances

11/14/2005

5-1145

Add Fund

Special Merit AP, OA, C,

11/29/2005

5-1198

Add Fund

OVERTIME OP & TECH ASSTS

3/13/2006

5-1202

Add Fund

Instructor

1/26/2006

5-1220

Add Fund

POST DOCTORAL

3/30/2006

5-1220

Add Fund

POST DOCTORAL

6/23/2006

5-1401

Add Fund

Graduate-Administrative

10/27/2005

5-2105

Add Fund

Housing Allowance

3/29/2006

5-2310

Add Fund

Remits Granted

1/26/2006

5-3120

Add Fund

Candy

10/17/2005

5-4106

Add Fund

PAINT & PAINTING SUPPLIES

7/19/2005

5-4111

Add Fund

DIESEL FUEL

11/22/2005

5-4120

Add Fund

SHOP SUPPLIES

11/11/2005

5-4124

New

Supplies Guest Rooms

6/9/2006

5-4133

Add Fund

ROOFING SUPPLIES

11/11/2005

5-4137

Add Fund

WELDING SUPPLIES

11/11/2005

5-4141

Add Fund

FIRE EQUIPMENT SUPPLIES

11/11/2005

5-4156

New

A/V SUPPLIES

7/6/2006

5-4157

New

Landscaping Plant Stock

6/30/2006

5-4158

New

Landscaping Supplies

6/30/2006

5-4221

New

Rat Per Diem

11/22/2005

5-4221

Add Fund

Rat Per Diem

12/15/2005

5-4222

New

Mouse Per Diem

11/22/2005

5-4222

Add Fund

Mouse Per Diem

12/15/2005

5-4223

New

Barrier Mouse Per Diem

11/22/2005

5-4223

Add Fund

Barrier Mouse Per Diem

12/15/2005

5-4224

New

Surgical Assistance

11/22/2005

5-4224

Add Fund

Surgical Assistance

12/19/2005

5-4231

Add Fund

Recharge Subsidy

8/5/2005

5-4275

Add Fund

BLADES/BURRS/DRILL BITS

11/11/2005

5-4602

Add Fund

ANIMAL BEDDING

11/11/2005

5-4605

Add Fund

Herbicides

10/31/2005

5-4605

Add Fund

Herbicides

11/11/2005

5-4606

Add Fund

PESTICIDES

11/11/2005

5-4607

Add Fund

BREEDING & OTHER SERVICES

11/11/2005

5-4608

Add Fund

TREES

11/11/2005

5-4609

Add Fund

PLANT MATERIAL

11/11/2005

5-4626

New

Animal Care Supplies

8/22/2005

5-4801

Add Fund

COAL

11/11/2005

5-4804

Add Fund

WATER

11/11/2005

5-4804

Add Fund

WATER

5/10/2006

5-4805

Add Fund

Sewage Disposal

5/10/2006

5-4807

Add Fund

HEATING OIL

11/11/2005

5-4811

New

Stormwater Sewage

6/30/2006

5-5103

Add Fund

Trash Removal

5/10/2006

5-5110

New

Hydro-Truck Refuse

10/27/2005

5-5315

Add Fund

Local Telephone Service

10/26/2005

5-5317

Add Fund

Telephone Time & Material

10/26/2005

5-5398

Add Fund

OTHER TELECOM & POSTAGE

11/11/2005

5-5403

Add Fund

AWARDS & PRIZES - STUDENT

3/8/2006

5-5406

Add Fund

Book Allowance

11/23/2005

5-5498

Add Fund

OTHER PERSONAL PAYMENTS

6/27/2006

5-5499

Add Fund

Tuition Discount Expense

8/2/2005

5-5504

Add Fund

RENTAL OF ARTWORK

12/22/2005

5-5509

New

Cable TV Rental

6/9/2006

5-5510

Add Fund

RENT OF NON-CAPITAL ITEMS

11/11/2005

5-5616

Add Fund

Subcontract PMT>$25,000

5/4/2006

5-5628

Add Fund

Staff Relocation Expenses

8/5/2005

5-5628

Add Fund

Staff Relocation Expenses

1/12/2006

5-5637

Add Fund

Non Cash Human Subj Pmts

2/9/2006

5-5662

Add Fund

LABORATORY TESTING - EXT

11/11/2005

5-5663

Add Fund

LABORATORY TESTING - INT

11/11/2005

5-5679

New

Contracted Instruction

6/30/2006

5-5681

New

Accreditation Fees

6/30/2006

5-5682

New

Artist Fees

6/30/2006

5-5704

Add Fund

ELECTRONIC REPAIRS

11/21/2005

5-5721

Add Fund

VEHICLE REPAIR-MECHANICAL

11/11/2005

5-5775

New

Landscaping Services

6/30/2006

5-5933

Add Fund

Int'l Participant Travel

8/8/2005

5-5985

New

Visiting Team Travel

6/30/2006

5-6115

Add Fund

Uniforms

9/22/2005

5-6198

Add Fund

OTHER MINOR EQUIPMENT

2/3/2006

5-6244

Add Fund

Administrative Systems

10/27/2005

5-6465

New

METERS

5/30/2006

5-7201

Add Fund

LEGAL FEES

11/11/2005

5-7201

Add Fund

LEGAL FEES

6/21/2006

5-7202

Add Fund

INDIANA GROSS TAX

11/11/2005

5-7203

Add Fund

Property Taxes

9/27/2005

5-7203

Add Fund

Property Taxes

11/11/2005

5-7203

Add Fund

Property Taxes

5/15/2006

5-7204

Add Fund

Premium Charges-Comm. Ins

9/15/2005

5-7210

New

Loss Prevention

8/4/2005

5-7404

Add Fund

INTEREST EXPENSE

11/11/2005

5-7414

Add Fund

BANK SERVICE CHARGES

11/11/2005

5-7424

New

Loan Origination Fees

12/20/2005

5-7424

Add Fund

Loan Origination Fees

2/13/2006

5-7425

New

LENDER FEES

2/13/2006

5-7803

New

Dauch Space Rental

9/7/2005

5-7803

Add Fund

Dauch Space Rental

12/20/2005

5-7803

Add Fund

Dauch Space Rental

1/26/2006

5-7803

Add Fund

Dauch Space Rental

4/5/2006

5-7803

Add Fund

Dauch Space Rental

6/13/2006

5-7919

Add Fund

RHI FOOD

11/21/2005

5-7927

New

Dishroom Recharge

6/9/2006

5-7931

New

Theatre Props

6/30/2006

5-7935

Add Fund

Purchasing Card Charges

2/7/2006

5-7937

New

Costumes

10/26/2005

5-7937

Add Fund

Costumes

6/30/2006

5-7988

Add Fund

Hospitality

12/9/2005

5-7988

Remove Fund

Hospitality

12/16/2005

5-9103

Add Fund

To Auxiliary Enterprises

6/28/2006

5-9106

Add Fund

To Endowments - Principal

10/26/2005

6-1131

New

ESL FEES

5/30/2006

6-1137

New

Housing Late Fee Payment

9/14/2005

6-1148

Add Fund

R & R Fee

6/6/2006

6-4145

New

NCAA GRANTS

2/6/2006

6-4203

Add Fund

P R F

5/15/2006

6-8098

Add Fund

UNCLASSIFIED

5/22/2006

6-5136

New

Rat Per Diem

11/7/2005

6-5137

New

Mouse Per Diem

11/7/2005

6-5138

New

Barrier Mouse Per Diem

11/7/2005

6-5139

New

Surgical Assistance

11/7/2005

6-5306

New

Cleaning Fee

6/30/2006

6-5409

New

STDT MEAL TRANSFER EXP

11/21/2005

6-5409

Add Fund

STDT MEAL TRANSFER EXP

12/8/2005

6-5421

Add Fund

Marketing Promotions

10/27/2005

6-5424

New

HTM Café Exprss

8/23/2005

6-5505

CHG

GROCERIES

5/30/2006

6-5604

Add Fund

ATM TRANSACTION FEE

9/23/2005

6-5821

Add Fund

Programs

7/7/2006

6-5832

New

GIRT CERTIFICATES - GOLF

11/11/2005

6-5833

New

NCAA DISTRIBUTIONS

2/6/2006

6-5834

New

ATHLETIC CONF DISTRIBUTIO

2/6/2006

6-5834

Add Fund

ATHLETIC CONF DISTRIBUTIO

6/26/2006

6-5853

Add Fund

Food Sales

10/18/2005

6-5855

Add Fund

Clothing/Merch. Sales

10/17/2005

6-5855

Add Fund

Clothing/Merch. Sales

2/7/2006

6-5887

New

Team Challenge

3/29/2006

6-5949

New

Coat Attendants

3/29/2006

6-5886

New

Fitness Assessment

3/29/2006

6-5885

New

Learn to Play

3/29/2006

6-5882

New

Personal Training

3/29/2006

6-5907

Add Fund

Labor Rate

10/17/2005

6-5961

New

NEWS INCOME

6/13/2006

6-7935

Add Fund

Purchasing Card Charges

2/7/2006

7-0436

New

R&R Support - F & A

12/1/2005

7-0437

New

R&R Support - R&R Fee

12/1/2005

7-0437

Add Fund

R&R Support - R&R Fee

4/25/2006

7-0438

New

Deferred Repair - R&R Fee

12/1/2005

7-0450

New

BAD DEBT RESERVE

3/24/2006

7-1198

Add Fund

OVERTIME OP & TECH ASSTS

3/13/2006

7-1220

Add Fund

POST DOCTORAL

3/30/2006

7-1220

Add Fund

POST DOCTORAL

6/23/2006

7-2105

Add Fund

Housing Allowance

3/29/2006

7-3120

Add Fund

Candy

10/17/2005

7-4106

Add Fund

PAINT & PAINTING SUPPLIES

7/19/2005

7-4111

Add Fund

DIESEL FUEL

11/22/2005

7-4156

New

A/V SUPPLIES

7/6/2006

7-4157

New

Landscaping Plant Stock

6/30/2006

7-4158

New

Landscaping Supplies

6/30/2006

7-4221

New

Rat Per Diem

11/22/2005

7-4221

Add Fund

Rat Per Diem

12/15/2005

7-4222

New

Mouse Per Diem

11/22/2005

7-4222

Add Fund

Mouse Per Diem

12/15/2005

7-4223

New

Barrier Mouse Per Diem

11/22/2005

7-4223

Add Fund

Barrier Mouse Per Diem

12/15/2005

7-4224

New

Surgical Assistance

11/22/2005

7-4224

Add Fund

Surgical Assistance

12/19/2005

7-4231

Add Fund

Recharge Subsidy

8/5/2005

7-4811

New

Stormwater Sewage

6/30/2006

7-5110

New

Hydro-Truck Refuse

10/27/2005

7-5403

Add Fund

AWARDS & PRIZES - STUDENT

3/8/2006

7-5498

Add Fund

OTHER PERSONAL PAYMENTS

6/27/2006

7-5504

Add Fund

RENTAL OF ARTWORK

12/22/2005

7-5628

Add Fund

Staff Relocation Expenses

6/27/2006

7-5637

Add Fund

Non Cash Human Subj Pmts

2/9/2006

7-5679

New

Contracted Instruction

6/30/2006

7-5681

New

Accreditation Fees

6/30/2006

7-5682

New

Artist Fees

6/30/2006

7-5704

Add Fund

ELECTRONIC REPAIRS

11/21/2005

7-5775

New

Landscaping Services

6/30/2006

7-5985

New

Visiting Team Travel

6/30/2006

7-6115

Add Fund

Uniforms

9/22/2005

7-6198

Add Fund

OTHER MINOR EQUIPMENT

2/3/2006

7-6244

Add Fund

Administrative Systems

10/27/2005

7-6465

New

METERS

5/30/2006

7-7203

Add Fund

Property Taxes

5/15/2006

7-7210

New

Loss Prevention

8/4/2005

7-7919

Add Fund

RHI FOOD

11/21/2005

7-7931

New

Theatre Props

6/30/2006

7-7935

Add Fund

Purchasing Card Charges

2/7/2006

7-7937

New

Costumes

10/26/2005

7-7937

Add Fund

Costumes

6/30/2006

7-9103

Add Fund

To Auxiliary Enterprises

6/28/2006

8-1603

New

Service - Temp. - Other

10/27/2005

8-3120

Add Fund

Candy

10/17/2005

8-4106

Add Fund

PAINT & PAINTING SUPPLIES

7/19/2005

8-4111

Add Fund

DIESEL FUEL

11/22/2005

8-4156

New

A/V SUPPLIES

7/6/2006

8-4157

New

Landscaping Plant Stock

6/30/2006

8-4158

New

Landscaping Supplies

6/30/2006

8-4221

New

Rat Per Diem

11/22/2005

8-4222

New

Mouse Per Diem

11/22/2005

8-4223

New

Barrier Mouse Per Diem

11/22/2005

8-4224

New

Surgical Assistance

11/22/2005

8-4626

New

Animal Care Supplies

8/22/2005

8-4231

Add Fund

Recharge Subsidy

8/5/2005

8-4811

New

Stormwater Sewage

6/30/2006

8-5110

New

Hydro-Truck Refuse

10/27/2005

8-5403

Add Fund

AWARDS & PRIZES - STUDENT

3/8/2006

8-5498

Add Fund

OTHER PERSONAL PAYMENTS

6/27/2006

8-5504

Add Fund

RENTAL OF ARTWORK

12/22/2005

8-5529

New

Rent-Other Non-Cap. Equip

7/7/2005

8-5628

Add Fund

Staff Relocation Expenses

6/27/2006

8-5637

Add Fund

Non Cash Human Subj Pmts

2/9/2006

8-5679

New

Contracted Instruction

6/30/2006

8-5681

New

Accreditation Fees

6/30/2006

8-5682

New

Artist Fees

6/30/2006

8-5704

Add Fund

ELECTRONIC REPAIRS

11/21/2005

8-5775

New

Landscaping Services

6/30/2006

8-5985

New

Visiting Team Travel

6/30/2006

8-6115

Add Fund

Uniforms

9/22/2005

8-6198

Add Fund

OTHER MINOR EQUIPMENT

2/3/2006

8-6244

Add Fund

Administrative Systems

10/27/2005

8-6465

New

METERS

5/30/2006

8-7203

Add Fund

Property Taxes

9/27/2005

8-7203

Add Fund

Property Taxes

5/15/2006

8-7210

New

Loss Prevention

8/4/2005

8-7424

New

Loan Origination Fees

12/20/2005

8-7803

Add Fund

Dauch Space Rental

6/13/2006

8-7919

Add Fund

RHI FOOD

11/21/2005

8-7931

New

Theatre Props

6/30/2006

87935

Add Fund

Purchasing Card Charges

2/7/2006

8-7937

New

Costumes

10/26/2005

8-7937

Add Fund

Costumes

6/30/2006

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