FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 1 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 1-0000 ASSETS __________________________ 1-1000 CASH AND INVESTMENTS _______________________________________ 1-1100 CASH ______________________ 1-1101 OPERATING CASH 001 004 005 006 007 008 009 010 011 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 151 152 160 200 201 202 205 209 210 211 212 215 216 220 225 250 310 315 320 322 328 340 350 352 354 356 357 358 360 362 364 370 372 374 375 379 390 391 392 395 400 405 410 415 416 419 420 425 428 433 440 442 444 446 470 471 472 473 475 479 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 715 750 760 775 776 810 815 816 820 830 840 850 875 880 885 910 920 930 931 932 933 940 997 1-1102 CHANGE & REVOLVING FUND 010 014 018 060 070 090 100 110 115 116 117 120 150 151 152 160 200 201 205 209 210 211 212 215 216 220 310 328 392 400 420 492 500 501 510 511 513 540 550 552 553 590 591 601 603 643 653 671 672 673 678 700 703 760 775 850 1-1103 CASH IN TRANSIT 004 005 006 008 010 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 151 152 160 200 201 202 205 209 210 211 212 215 216 220 250 310 328 340 364 372 390 392 400 405 410 415 416 419 420 425 470 475 490 492 495 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 702 703 704 705 715 750 760 775 810 820 830 840 850 875 930 1-1104 CREDIT CARDS IN TRANSIT 005 060 1-1105 CREDIT CARD E-COMMERCE 005 060 1-1106 REPURCHASE AGREEMENTS 920 1-1109 MONEY MARKET - INTERNAL 100 200 880 885 920 930 931 932 1-1128 SEC LEND COLLATERAL INV 880 885 920 932 933 1-1200 INVESTMENTS _____________________________ 1-1201 CORPORATE BONDS 875 880 885 920 932 933 1-1202 MUNICIPAL BONDS 875 880 885 920 932 933 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 2 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 1-1200 INVESTMENTS (CONTINUED) _________________________________________ 1-1203 PREFERRED STOCKS 880 885 1-1204 COMMON STOCK 005 100 202 700 703 750 820 840 880 885 920 930 932 933 1-1205 REAL ESTATE 880 885 1-1206 REPURCHASE AGREEMENT 005 010 100 202 875 880 920 930 932 933 1-1207 ENDOWMENT HISTORICAL COST 880 1-1208 BANK OBL (CD & BA'S) 005 010 100 202 875 880 885 920 930 932 933 1-1209 MONEY MARKET - EXTERNAL 005 202 875 880 885 910 920 930 931 932 933 1-1210 FUNDS HELD IN TRUST 005 202 885 910 920 930 932 933 940 1-1211 OPTIONS 880 1-1212 U.S. TREASURY SECURITIES 004 005 010 100 202 700 750 875 880 885 910 920 930 931 932 933 1-1213 U.S. AGENCY SECURITIES 005 010 202 875 880 885 920 930 931 932 933 1-1214 "WHEN ISSUED" SECURITIES 875 880 885 910 920 932 933 1-1215 SHORT SALES OFFSET(CONT.) 875 880 885 910 920 932 933 1-1216 REAL ESTATE INVEST TRUST 880 1-1217 COMMERCIAL PAPER 875 880 920 932 933 1-1218 SMALL CAP PARTICIPATION 005 880 885 1-1219 CORPORATE NOTES 875 880 885 920 932 933 1-1220 INVESTED IN T.I.F. 100 205 670 673 674 700 703 704 705 707 715 750 820 840 1-1221 ENDOWMENT DISTRIB. EQUITY 880 1-1222 GLOBAL EQUITY FUNDS 880 1-1223 SMALL CAP FUNDS 880 1-1224 INDEX EQUITY FD. DOMESTIC 880 1-1225 INDEX EQUITY FD. GLOBAL 880 1-1226 REAL ESTATE FUNDS 880 1-1227 NEW SOUTH SMALL CAP POOL 880 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 3 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 1-1200 INVESTMENTS (CONTINUED) _________________________________________ 1-1228 SEC LEND COLLATERAL INV. 880 885 920 932 933 1-1229 SERIES R 931 1-1230 OPERATION RESERVE 209 210 1-1231 RESERVE MAINT. ACCOUNT 200 209 210 212 1-1232 REPAIR AND REHAB. FUND 200 212 216 1-1233 CONT. REPAIR & REPL. FUND 200 1-1235 BOND & INT. RES. FUND 210 1-1237 REVENUE FUND RESERVE 200 210 1-1238 SINKING FUND RESERVE 151 200 1-1240 ABBOTT CAP PRIV EQ 880 1-1241 ARCH DEV PRIV EQ 880 1-1242 ARTISAN INTL 880 1-1243 ARMSTRONG SHAW LG CAP 880 1-1244 BHMS LG CAP 880 1-1245 BLACKSTONE HEDGE 880 1-1246 CENTERFIELD PRIV EQ 880 1-1247 COMMONFUND INTL 880 1-1248 CFUND CAP PRIV EQ 880 1-1249 CFUND CAP VEN PRIV EQ 880 1-1250 CID ILLINOIS PRIV EQ 880 1-1251 FIDELITY FIXED 880 1-1252 HANSBERGER INTL 880 1-1253 K2 ADVISORS HEDGE 880 1-1254 LOOMIS SAYLES SMALL CAP 880 1-1255 MARSICO LG CAP 880 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 4 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 1-1200 INVESTMENTS (CONTINUED) _________________________________________ 1-1256 MELLON CAP RUSS SMALL 880 1-1257 NEW SOUTH SMALL CAP 880 1-1258 PANTHEON PRIV EQ 880 1-1259 PIMCO FIXED 880 1-1260 UNITIZED REIT 880 1-1261 RREEF REAL ESTATE 880 1-1262 RSI SMALL CAP 880 1-1263 SNYDER SMALL CAP 880 1-1264 STATE ST S&P LG CAP 880 1-1265 WM BLAIR LG CAP 880 1-1266 BEACON CAP STRAT II 880 1-1267 SENECA SMALL CAP 880 1-1268 CITY OF LONDON 880 1-1269 GMO 880 1-1270 BLACKROCK CMIP 920 1-1271 LOOMIS SAYLES CMIP 920 1-1272 MELLOM AGG BOND CMIP 920 1-1273 REAMS ASSET CMIP 920 1-1275 BARROW HANLEY SEP HELD 885 1-1276 INDIANA FUTURE FUND SEP H 885 1-1281 MKT ADJ-CASH & TEMP INV 005 700 703 715 750 820 840 850 875 880 885 910 920 930 931 932 933 940 1-1282 MKT ADJ-MKTBLE SECURITIES 700 875 880 885 1-1283 MKT ADJ-SMALL CAP POOL 875 880 885 1-1285 TEMP CASH & INVEST - PF 005 1-1290 ALL. FOR UNAM. PREMIUMS 005 010 100 202 875 880 885 920 930 932 933 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 5 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 1-1200 INVESTMENTS (CONTINUED) _________________________________________ 1-1292 ALL. FOR UNAM. DISCOUNT 005 010 100 200 202 875 880 885 910 920 930 932 933 1-1301 LAND GRANT 885 1-1401 FUNDS HELD IN TRUST 910 920 930 931 932 933 1-1601 WELLINGTON TRUST NR 880 1-1602 GRUSS GLOBAL INVESTORS 880 1-1603 OX OVERSEAS FUND 880 1-1604 SANDELL-CASTLERIGG INTL 880 1-1605 YORK INSTL PARTNERS 880 1-1606 LITESPEED OFFSHORE FUND 880 1-1607 M&M ARBITRAGE OFFSHOE 880 1-1608 MASON CAPITAL 880 1-1609 STARK-SHEPARD INTL 880 1-1610 TQA VANTAGE FUND 880 1-1611 BOLDWATER OVERSEAS FUND 880 1-1612 SYMPHONY ADANTE FUND 880 1-1613 CHILTON INTERNATIONAL 880 1-1614 JUBILEE TAX XMPT PARTNERS 880 1-1615 HIGHLINE CAPITAL INTL 880 1-1616 JL PARTNERS 880 1-1617 TREMBLANT PARTNERS 880 1-1618 BAILEY COATES CROMWELL 880 1-1619 INDUS ASIA PACIFIC 880 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 6 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ (CONTINUED) ___________ 1-1620 INDUS JAPAN FUND 880 1-1621 NEON LIBERTY EMERGING MKT 880 1-1622 ROSEHILL JAPAN FUND 880 1-1623 STANDARD PACIFIC CAP 880 1-1624 CHILTON NEW ERA INTL 880 1-1625 ITROS OFFSHORE 880 1-1626 SPRING MILL VILLAGE 880 1-1627 DUNRATH CAPITAL 880 1-1628 WELLINGTON LARGE CAP 880 1-1629 BEACON CAPITAL III 880 1-1630 ELEVATION PARTNERS 880 1-1631 WAMCO 880 1-1632 PROVIDENCE EQUITY PARTNER 880 1-1633 CARLYLE PARTNERS IV, LP 880 1-1634 SANKATY CR OPPORTUNITIES 880 1-1635 CHARLESBANK 880 1-1636 CF CAPITAL NAT RES VI 880 1-1637 STONEBROOK OFFSHORE PTNRS 880 1-1638 STATE STREET RUSSELL 2000 880 1-1639 ALLOY VENTURES 2005, LP 880 1-1640 BERWIND PROPERTY GROUP, L 880 1-1641 COMMONFUND CVP VII 880 1-1642 KS INTERNATIONAL 880 1-1643 SAVANNAH-BALTIMORE FUND 880 1-1644 NARRAGANSETT OVERSEAS 880 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 7 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ (CONTINUED) ___________ 1-1645 GRANITE VENTURES II, L.P. 880 1-1646 TYGH CAPITAL MANAGEMENT 880 1-1647 GMO INTL INTRINSIC VALUE 880 1-1648 GRYPHON INTL EAFE GROWTH 880 1-1649 MFS INTERNATIONAL EQUITY 880 1-1650 BERNSTEIN STRATEGIC VALUE 880 1-1651 LEXINGTON CAPITAL PARTNER 880 1-1652 FIR TREE INTL VAL FUND MA 880 1-1653 TA X INITIAL CAP CALL LP 880 1-1654 CROW HOLDINGS RP IV LP 880 1-1655 BAIN CAPITAL FUND IX LP 880 1-1656 ARCLIGHT ENERGY PF III LP 880 1-1657 CENTERBRIDGE CAP PTNRS LP 880 1-1658 BEACON CAP STR PRTNRS IV 880 1-1659 THOMAS LEE EQ FD VI 880 1-1660 TPG ENDOWMENT FUND V 880 1-1661 ENCAP ENERGY CAP FUND VI 880 1-1662 POLARIS VENT PRTNRS V 880 1-1663 TA SUB DEBT FUND II 880 1-1664 GREENFIELD LAND PARTNERS 880 1-1665 WELLINGTON TRUST DIH FUND 880 1-1666 BERKSHIRE FUND VII, LP 880 1-2000 RECEIVABLES ______________________________ 1-2100 ACCOUNTS RECEIVABLE _____________________________________ 1-2101 STUDENT LOANS RECEIVABLE 830 850 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 8 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 1-2100 ACCOUNTS RECEIVABLE (CONTINUED) _________________________________________________ 1-2102 STUDENT FEES RECEIVABLE 010 060 070 090 100 200 201 211 212 220 775 1-2103 STUDENT FEES REC.-DEFER 010 060 070 100 775 1-2104 STUDENT FEES-SPRING & SUM 060 090 1-2105 STUDENT FEES - FALL 010 060 090 100 1-2106 STUDENT FEES-FALL,SPG,SUM 060 1-2107 VETERANS ADM.-TUTORING 010 1-2108 PURDU E-PAY CLEARING 010 1-2109 STUDENT FEE MN CLEARING 010 1-2110 CEA-NON-CREDIT ACTIVITIES 090 115 116 117 1-2112 CEA - CREDIT CLASSES 116 117 1-2113 STUDENT BUDGET PLAN 060 1-2114 FINANCIAL AID DEFER RCBL 060 1-2115 OUTSTANDING TUITION RCBL 060 1-2120 STATE APPROPRIATIONS 010 012 014 018 019 060 070 090 202 320 328 420 425 428 433 775 776 930 932 1-2128 RETURN ITEMS-PURDU E-PAY 100 1-2129 RETURNED CHECKS - PMU 010 1-2130 STUDENT ROOM & BOARD 200 201 215 1-2131 BOILER EXPRESS RECEIVABLE 200 1-2132 PMU MEAL DEAL 200 1-2133 RETURNED CHECKS - LOCKBOX 010 100 1-2134 GENERAL RECEIVABLE 005 010 060 070 090 100 110 115 116 117 150 151 152 200 201 202 209 210 211 212 215 216 220 250 374 700 703 704 705 707 750 810 830 850 930 1-2135 RETURNED CHECKS - GENERAL 010 060 070 090 100 200 205 209 220 1-2136 CLEARING ACCOUNT 200 212 216 220 1-2137 ACOMMODATIONS 200 212 216 220 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 9 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 1-2100 ACCOUNTS RECEIVABLE (CONTINUED) _________________________________________________ 1-2138 GUEST MEALS 200 220 1-2139 EMPLOYEE 200 1-2140 ACCOUNTS RECEIVABLE (CAR) 004 005 006 007 008 009 010 011 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 151 152 160 200 201 202 205 209 210 211 212 215 216 220 225 250 310 315 320 322 328 340 350 352 354 356 357 358 360 362 364 370 372 374 375 379 390 391 392 395 400 405 410 415 416 419 420 425 428 433 440 442 444 446 470 471 472 473 475 479 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 810 815 816 820 830 840 850 875 880 885 910 920 930 932 933 940 1-2145 FORM 14 BILLINGS - REC. 200 250 1-2146 CREDIT CARD RECEIVABLE 151 200 212 1-2152 ACCRUED REV. RECEIVABLE 100 130 200 205 370 372 374 375 390 391 395 400 405 415 416 419 470 471 472 473 475 479 490 492 494 495 700 702 703 704 705 707 710 750 760 810 815 816 820 830 840 880 885 920 932 933 1-2154 ACCRUED INT. RECEIVABLE 005 010 100 151 200 202 212 850 875 880 885 910 920 930 931 932 933 1-2155 PLEDGES RECEIVABLE 100 700 930 1-2156 DUE FROM OTHER ACCOUNTS 151 200 1-2157 PU FDN - GIFTS IN TRANSIT 100 700 930 1-2160 DEMURRAGE DEP. REFUNDABLE 220 775 1-2177 ACCT REC-STUDENT CARS 200 1-2190 ALL.FOR DOUBTFUL ACCOUNTS 010 012 014 018 060 070 090 100 110 115 116 117 120 130 150 151 152 160 200 201 202 205 209 210 211 212 215 216 220 225 250 310 315 374 390 391 392 395 410 416 433 490 492 495 654 656 658 670 671 672 673 676 677 678 692 693 694 700 702 703 704 705 707 710 750 760 775 776 810 815 816 820 830 840 850 930 1-2192 ALL.FOR DOUBTFUL INTEREST 850 1-2193 ALLOW FOR UNCOLLECT PLEDG 100 700 930 1-2195 ACCRUED REVENUE REC 374 433 692 693 694 1-2198 UNBILLED CHARGES 010 151 200 212 216 220 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 10 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 1-2100 ACCOUNTS RECEIVABLE (CONTINUED) _________________________________________________ 1-2199 OTHER RECEIVABLES 004 005 008 010 014 060 070 090 100 110 116 117 120 130 150 151 152 160 200 201 202 205 209 210 211 212 215 216 220 225 250 310 340 354 358 360 362 364 370 374 390 392 410 419 433 440 442 444 446 470 471 472 473 475 490 492 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 563 570 572 573 580 581 582 583 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 690 692 693 694 700 702 703 704 705 707 710 750 760 775 776 810 820 840 850 885 910 920 930 932 933 1-2200 NOTES RECEIVABLE __________________________________ 1-2201 NOTES RECEIVABLE 005 010 215 220 700 760 875 880 885 920 1-2202 CAPITAL LEASE RECEIVABLE 940 1-2203 STUDENT LOANS RECEIVABLE 850 1-2204 BOND PROCEEDS RECEIVABLE 931 1-2290 ALL.FOR DOUBT. NOTES REC. 850 1-2401 CURRENT PLEDGES RECEIVABL 100 700 930 1-2493 ALLOW UNCOLLECT PLDG-CURR 100 700 930 1-3000 INVENTORIES ______________________________ 1-3100 INVENTORIES _____________________________ 1-3101 FOOD INVENTORY 151 200 212 1-3106 MERCHANDISE INVENTORY 200 205 215 216 220 1-3107 POSTAGE INVENTORY 010 090 200 220 1-3108 SUPPLIES INVENTORY 150 151 200 201 210 212 215 216 220 250 1-3109 FORMS INVENTORY 200 1-3110 STOCKLESS PURCHASES 010 215 220 1-3120 APPAREL INVENTORY 210 1-3131 LIVESTOCK INVENTORY 160 1-3140 JEWELRY FINDINGS 010 100 110 152 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 11 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 1-3100 INVENTORIES (CONTINUED) _________________________________________ 1-3141 MODERN LANGUAGE FOR BOOKS 010 100 110 152 1-3142 DEPARTMENT PUBLICATIONS 010 100 110 152 1-3150 GAS INVENTORY 090 215 216 220 1-3151 FILM/PHOTOSENSITIVE PAPER 220 1-3153 OIL INVENTORY 060 090 215 216 220 1-3154 DIESEL FUEL 215 216 220 1-3155 TIRES AND BATTERIES 215 216 220 1-3156 AUTOMOTIVE SUPPLIES 215 216 220 1-3157 PARTS 200 215 216 220 1-3160 FINE ARTS INVENTORY 070 120 220 1-3170 UNIV STORES INVENTORY 010 060 070 090 215 220 1-3180 EQUIPMENT INVENTORY 007 151 200 212 215 1-3198 OTHER PHYSICAL PLANT 010 100 1-3199 OTHER INVENTORY 150 160 200 209 215 216 220 250 310 392 492 1-4000 PREPAID EXPENSES & DEFERRED CHARGES ______________________________________________________ 1-4100 PREPAID EXPENSES __________________________________ 1-4101 PREPAID INSURANCE 150 151 200 210 212 215 216 220 1-4102 PREPAID TELEPHONE RENTAL 151 200 212 215 216 220 1-4103 PREPAID BUILDING RENTAL 200 220 1-4104 I B - POSTAGE DUE 215 220 1-4105 I B - POSTAGE METER 220 1-4106 I B - BUSINESS REPLY 220 1-4110 SUMMER SESSION 010 060 090 100 1-4120 MAINTENANCE CONTRACTS 151 200 212 215 216 220 1-4130 ADVANCE TO INDIANA UNIV. 070 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 12 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 1-4100 PREPAID EXPENSES (CONTINUED) ______________________________________________ 1-4180 PREPAID NETWORK ELECTRONI 202 1-4199 OTHER PREPAID EXPENSE 090 110 152 200 202 205 210 212 215 216 220 501 671 910 930 940 997 1-4200 DEFERRED CHARGES __________________________________ 1-4299 OTHER DEFERRED CHARGES 060 070 810 815 816 1-4501 DEFERRED BOND ISSUE COSTS 940 1-5000 LAND, BUILDINGS & EQUIPMENT ______________________________________________ 1-5100 LAND ______________________ 1-5101 LAND 200 210 212 940 1-5200 BUILDINGS & EQUIPMENT _______________________________________ 1-5201 BUILDINGS 151 200 210 212 215 216 220 250 940 1-5202 ORIGINAL COMPL. EQUIP. 151 200 212 216 940 1-5203 OTHER H F S BUILDINGS 200 216 940 1-5204 CONSTRUCTION IN PROGRESS 151 200 202 212 216 930 940 1-5210 ACCUM. DEPRECIATION-BLDGS 151 200 212 216 940 1-5300 IMPROVEMENTS ______________________________ 1-5301 LAND IMPROVEMENTS 200 210 212 215 220 940 1-5310 ACCUM DEPR - LAND IMPROV 200 212 940 1-5401 INFRASTRUCTURE 200 201 202 205 209 210 211 212 215 216 220 940 1-5410 ACCUM DEPR-INFRASTRUCTURE 200 212 940 1-5501 CAPITAL SOFTWARE 200 201 202 205 209 210 211 212 215 216 220 940 1-5510 ACCUM DEPR - CAP SOFTWARE 200 212 940 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 13 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 1-6000 FURNITURE & FIXTURES _______________________________________ 1-6100 FURNITURE ___________________________ 1-6101 FURNITURE 151 200 210 212 215 216 220 250 1-6151 ALL. FOR DEPR. ON FURN. 151 200 212 215 216 220 250 1-6200 EQUIPMENT ___________________________ 1-6201 OFFICE MACHINES 210 215 216 220 225 250 940 1-6202 AUTOMOTIVE EQUIPMENT 200 215 216 220 250 1-6203 SHOP MACHINERY & TOOLS 215 216 220 250 1-6204 OTHER MACHINERY & TOOLS 210 215 216 220 250 1-6206 COMPUTERS 151 200 212 215 216 220 250 1-6210 ACCUM. DEPR - EQUIPMENT 940 1-6251 A F D ON OFFICE MACHINES 200 215 216 220 225 250 1-6252 A F D ON AUTO. EQUIP. 200 215 216 220 250 1-6253 A F D ON SHOP MACH.&TOOLS 216 1-6254 A F D ON OTH. MACH.&TOOLS 216 1-6255 A F D ON COMPUTERS 151 200 212 215 216 220 250 1-6256 A F D ON OTHER EQUIPMENT 151 200 210 212 215 216 220 225 250 1-6298 SOFTWARE 940 1-6299 OTHER EQUIPMENT 151 200 212 216 220 250 940 1-6300 OPERATING EQUIPMENT _____________________________________ 1-6301 LINEN 200 212 1-6302 CHINA & GLASSWARE 151 200 212 1-6303 SILVERWARE 151 200 212 1-6304 UTENSILS 151 200 212 1-6305 UNIFORMS 200 1-6306 INSTRUMENTS 212 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 14 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 1-6300 OPERATING EQUIPMENT (CONTINUED) _________________________________________________ 1-6351 A F D ON LINEN 200 1-6352 A F D ON CHINA &GLASSWARE 200 1-6353 A F D ON SILVERWARE 151 200 1-6354 A F D ON UTENSILS 151 200 1-6355 A F D ON UNIFORMS 200 1-6356 A F D ON INSTRUMENTS 215 1-7000 OTHER ASSETS _______________________________ 1-7100 DUE FROM OTHER FUNDS ______________________________________ 1-7101 DUE FROM CURRENT FUNDS 010 100 211 215 220 850 885 920 932 933 1-7102 DUE FROM LOAN FUNDS 850 920 932 933 1-7103 DUE FROM END. & SIMILAR 130 700 703 750 760 820 850 920 932 933 1-7104 DUE FROM PLANT FUNDS 671 850 885 920 932 933 1-7110 DUE FROM ACCTS (I-U) 200 202 850 885 920 930 932 933 1-7201 LIFE INSURANCE GIFTS 885 1-8201 NOTES RECEIVABLE (NC) 005 010 215 220 700 760 875 880 885 920 1-8203 STUDENT LOANS REC (NC) 850 1-8290 ALLOW DOUBT NOTES REC(NC) 850 1-8301 CHARITABLE REM TRUSTS-NC 885 1-8401 PLEDGES RECEIVABLE - NC 100 700 930 1-8493 ALLOW UNCOLLECT PLEDGE-NC 100 700 930 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 15 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 2-0000 LIABILITIES _______________________________ 2-1000 PAYABLES ___________________________ 2-1100 ACCOUNTS PAYABLE __________________________________ 2-1101 TRADE PAYABLES 010 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 151 152 160 200 201 202 205 209 210 211 212 215 216 220 225 250 310 315 328 340 350 352 354 356 357 358 360 362 364 370 372 374 375 390 391 392 395 400 405 410 415 416 419 420 425 428 433 440 442 444 446 470 471 472 473 475 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 544 550 551 552 553 560 561 563 564 570 571 572 580 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 656 658 670 671 672 673 674 676 677 678 680 681 682 683 690 692 693 694 700 702 703 704 705 707 710 750 760 775 776 810 815 816 820 830 840 910 920 930 932 933 2-1102 STOCKLESS PURCH PAYABLE 010 2-1103 BALANCE DUE ON CHECKS 010 060 2-1104 EDUCATION ASSURED PAYABLE 010 060 830 2-1105 DEDICATED AID TUITION 010 060 2-1107 I B - UPS/FREIGHT 010 220 2-1108 EDUCATION ASSURED-SPRING 060 2-1109 EDUCATION ASSURED-FALL 060 2-1110 EDUCATION ASSURED-SUMMER 060 2-1111 ADVANCE FEE PAYMENT 004 010 200 216 775 2-1112 DUE TO BROKERS 005 920 932 933 2-1113 DOS LOANS PAYABLE 010 2-1114 ZBA CLEARING 005 060 2-1115 STAFFORD LOAN-DISBURSEMEN 830 2-1116 STAFFORD LOAN - REFUNDS 830 2-1117 STAFFORD LOAN - DEPOSITS 830 2-1118 OUTSIDE AWARDS-DISBURSEMN 004 2-1119 OUTSIDE AWARDS - REFUNDS 004 2-1120 OUTSIDE AWARDS - DEPOSITS 004 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 16 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 2-1100 ACCOUNTS PAYABLE (CONTINUED) ______________________________________________ 2-1130 TRAVEL DIRECT DEPOSIT 005 2-1199 OTHER PAYABLES 004 005 010 060 070 090 100 120 150 151 152 200 202 212 215 216 220 250 374 433 656 658 704 775 820 830 850 875 880 885 910 930 2-1200 TAXES PAYABLE _______________________________ 2-1201 INDIANA SALES TAX PAYABLE 005 010 060 070 090 100 110 115 116 117 120 130 150 151 152 160 200 201 202 205 209 210 211 212 215 216 220 250 310 390 392 400 410 433 492 700 702 703 704 705 707 710 750 760 775 776 932 933 2-1202 COUNTY HOTEL/MOTEL TAX 005 200 2-1203 INDIANA GROSS INCOME TAX 005 2-1204 INDIANA STATE INCOME TAX 005 2-1205 ILLINOIS STATE INCOME TAX 005 2-1206 FEDERAL WITHHOLDING TAX 005 2-1208 FICA PAYABLE 005 2-1213 PERS. SERVICE WITH (FOR) 005 2-1214 PERS. SERVICE WITH.(US.R) 005 2-1215 COUNTY FOOD/BEVERAGE TAX 005 150 2-1299 OTHER TAXES PAYABLE 005 010 060 070 090 100 202 210 930 2-1300 SALARIES & WAGES PAYABLE __________________________________________ 2-1301 ADMIN. S & W PAYABLE 200 212 216 2-1305 CLERICAL S&W PAYABLE 151 200 212 216 220 2-1307 SERVICE S&W PAYABLE 151 200 212 216 220 2-1399 OTHER S&W PAYABLE 010 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 151 152 160 200 201 205 209 210 211 215 220 225 250 310 315 320 328 340 350 352 354 358 362 364 370 372 374 375 390 391 392 395 400 405 410 415 416 419 420 425 428 433 440 442 444 446 470 471 472 473 475 479 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 810 815 816 840 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 17 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 2-1400 COMPENSATED ABSENCES ______________________________________ 2-1401 CUR COMP ABSENCE ADM 151 200 212 215 216 220 2-1405 CUR COMP ABS CLERIC 151 200 212 215 216 220 2-1407 CUR COMP ABS SERV 151 200 212 215 216 220 2-1499 COMP ABS PAYABLE - CURR 010 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 151 152 160 200 201 205 209 210 211 215 216 220 225 250 310 315 320 322 328 340 350 352 354 356 357 358 360 362 364 370 372 374 375 390 391 392 395 400 405 410 415 416 419 420 425 428 433 440 442 444 446 470 471 472 473 475 479 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 810 815 816 2-1500 REFUNDS _________________________ 2-1501 TUITION REFUNDS 010 2-1503 UNEARNED INC-REFUNDS DUE 200 2-1599 OTHER REFUNDS 060 212 215 775 2-1600 INSURANCE PAYABLE ___________________________________ 2-1601 GROUP LIFE INSURANCE 005 2-1602 DEPENDENT LIFE INSURANCE 005 2-1604 MED.INS. WARRANTS PAYABLE 005 2-1606 MEDICAL SECURITY PLAN 005 2-1607 ARNETT HMO 005 2-1608 PAID-UP LIFE INSURANCE 005 2-1609 LONG TERM DISABILITY 005 2-1610 SHORT TERM DISABILITY 005 2-1611 UNEMP. COMP. INS. 005 2-1612 PAI INSURANCE 005 2-1613 VOLUNTARY BENEFIT CONTRIB 220 2-1615 FLEXIBLE SPENDING ACCOUNT 005 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 18 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 2-1700 MISC PAYROLL WITHHOLDINGS ___________________________________________ 2-1701 PURDUE ENRICHMENT PROGRAM 005 2-1702 U.S. SAVINGS BONDS 005 2-1703 PURDUE CREDIT UNION 005 2-1704 I U CREDIT UNION 005 2-1705 UNITED WAY 005 2-1706 SUMMER SAVINGS PLAN 005 2-1707 PRF LOAN 005 2-1708 GARNISHMENTS 005 2-1709 CHILD SUPPORT PAYMENTS 005 2-1710 BANKRUPTCY 005 2-1799 UNCLASSIFIED PAYROLL DED. 005 2-1800 RETIREMENT RELATED LIABILITIES ________________________________________________ 2-1801 TIAA 005 2-1802 PERF 005 2-1803 FEDERAL CIVIL SERVICE 005 2-1804 CARNEGIE RETIREMENT 005 2-1805 FIDELITY INVESTMENTS 005 2-1806 LINCOLN NATL PENSION CO 005 2-1807 TWENTIETH CENTURY INVEST. 005 2-1808 VALIC-VARIABLE ANNUITY 005 2-1809 CIVIL SVC INVESTMENT ACCT 005 2-1810 TIAA POLICE&FIRE PENSION 005 2-1811 AM FTBALL COACH RET TRUST 005 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 19 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 2-2000 ACCRUALS ___________________________ 2-2100 ACCRUED EXPENSES __________________________________ 2-2101 ACCRUED INTEREST EXPENSE 200 210 215 220 910 920 931 932 933 2-2102 ACCR. FOOD PURCHASES EXP 151 200 2-2103 ACCRUED BUS. OFFICE EXP. 151 200 212 216 2-2104 ACCRUED ADMINISTRATIVE EX 151 200 212 215 216 220 2-2106 ACCR. PARK. LOT RENT EXP. 200 2-2107 ACCR. REFUSE COLLECT EXP 220 2-2108 ACCRUED ADMIN O/H & UTIL 200 216 2-2109 ACCRUED CARD OFC EXPENSE 200 2-2199 OTHER ACCRUED EXPENSE 200 205 212 215 216 220 250 2-3000 SHORT TERM LIABILITIES _________________________________________ 2-3100 SHORT TERM BONDS __________________________________ 2-3101 SHORT TERM BONDS PAYABLE 202 930 931 940 2-3200 SHORT TERM NOTES __________________________________ 2-3201 SHORT TERM NOTES PAYABLE 202 875 880 885 910 920 930 931 932 933 940 2-3400 SHORT TERM LOANS __________________________________ 2-3401 SHORT TERM LOANS PAYABLE 202 875 880 885 910 920 930 931 932 933 2-4000 LONG TERM LIABILITIES ________________________________________ 2-4100 LONG TERM BONDS _________________________________ 2-4101 LONG TERM BONDS PAYABLE 200 202 210 930 931 940 2-4102 DISCOUNT ON BONDS PAYABLE 202 930 931 940 2-4103 UNAMORT. BOND ISSUE COSTS 202 910 920 930 931 932 933 940 2-4104 PREMIUM ON BONDS PAYABLE 202 930 931 940 2-4200 LONG TERM NOTES _________________________________ 2-4201 LONG TERM NOTES PAYABLE 160 200 202 930 931 940 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 20 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 2-4300 LONG TERM LEASES __________________________________ 2-4301 LONG TERM LEASES PAYABLE 930 940 2-4400 LONG TERM LOANS _________________________________ 2-4401 LONG TERM LOANS PAYABLE 200 202 212 850 920 930 931 932 933 2-4402 LOAN CANCELLATIONS -FED. 850 2-5000 DEFERRALS ____________________________ 2-5100 DEFERRED REVENUE __________________________________ 2-5101 STUDENT RENT 200 2-5102 STUDENT BOARD 200 2-5104 TUITION & FEES 060 2-5106 SUMMER SESSION 010 060 070 090 100 110 116 150 152 205 2-5107 DEFERRED REV-LAB FEES-SUM 060 2-5112 GUEST ROOMS 200 2-5114 RENTAL SPACE 200 2-5118 INSURANCE REVENUE 220 2-5130 ADVANCE TICKET SALES 150 205 209 210 211 220 2-5131 ADVANCE PARKING REVENUE 205 220 2-5132 DEFERRED LICENSE FEE(FMV) 220 2-5134 DEFERRED GIFT 220 2-5135 DEFERRED REFRESHMENT SERV 220 2-5150 CONFERENCE REV - ROOM 200 2-5151 CONFERENCE REV - BOARD 200 2-5152 UNEARNED INC-CONFERENCES 200 2-5191 UNAMORT DISCT ON NR - CUR 920 2-5197 DEFERRED REV - MINI MARTS 200 2-5199 DEFERRED REVENUE - OTHER 005 010 060 070 090 100 151 200 201 205 209 210 211 212 215 216 220 750 760 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 21 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 2-7000 OTHER LIABILITIES ____________________________________ 2-7100 DUE TO OTHER FUNDS ____________________________________ 2-7101 DUE TO CURRENT FUNDS 070 090 150 205 211 215 220 250 850 875 910 920 932 933 940 2-7102 DUE TO LOAN FUNDS 850 2-7103 DUE TO END. & SIMILAR 850 910 920 932 933 940 2-7104 DUE TO PLANT FUNDS 010 060 070 090 100 150 160 200 202 205 211 212 215 220 225 250 395 495 707 750 850 875 880 885 910 920 930 932 933 940 2-7110 DUE TO OTHER ACCTS 200 202 225 250 850 880 885 910 920 930 932 933 2-7200 INVESTMENTS _____________________________ 2-7201 REVERSE REPURCHASE AGR. 202 920 930 932 933 2-7202 SHORT SALES(CONTIN.LIAB.) 875 880 885 910 920 932 933 2-7203 SEC LEND LIABILITY 880 885 920 932 933 2-7299 CONTINGENT LIABILITY 200 2-7300 DEPOSITS __________________________ 2-7301 ADMISSION/REGIST. DEPOSIT 010 2-7302 DOLLAR ROLLS 920 932 933 2-7303 STUDENT TEACHING DEPOSIT 060 2-7305 FOREIGN STUDY DEPOSITS 010 2-7310 RESIDENCE HALL DEPOSITS 005 010 200 201 2-7312 M S H DEPOSITS 005 2-7314 MILITARY DEPOSITS 010 2-7320 PENDING & CLEARING DEP. 005 010 060 070 090 100 116 117 205 212 850 2-7321 VOID CHECKS CLEARING 005 2-7322 A/R CASH RECEIPT CLEARING 005 2-7323 STUDENT A/R - CRC 004 005 070 090 820 830 840 850 2-7324 CRC - V P FOR DEV. 005 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 22 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 2-7300 DEPOSITS (CONTINUED) ______________________________________ 2-7325 NPIRS A/R - CRC 005 2-7328 PF TO PU PENDING/CLEARING 005 2-7329 PREMIUM SEAT DEPOSIT 220 2-7399 MISCELLANEOUS DEPOSITS 004 005 008 010 060 070 090 116 117 152 200 202 205 209 210 211 215 220 400 750 810 815 816 820 830 840 850 875 880 885 910 920 930 931 932 933 940 2-7401 MISCELLANEOUS DEPOSITS 004 005 2-7503 SEC LEND LIABILITY 880 885 920 932 933 2-8101 LONG TERM BONDS PAY - NC 200 202 210 930 931 940 2-8102 DISCOUNT ON BONDS PAY-NC 202 930 931 940 2-8103 UNAMRT BOND ISSUE COST-NC 202 910 920 930 931 932 933 940 2-8104 PREM ON BONDS PAYABLE NC 202 930 931 940 2-8105 UNAMORT DISCT ON NR - NC 920 2-8201 LONG TERM NOTES PAY - NC 160 202 930 931 940 2-8301 LONG TERM LEASES PAY - NC 930 940 2-8401 CUR COMP ABS_ADMIN 151 200 212 2-8405 CUR COMP ABS_CLER 151 200 212 2-8407 CUR COMP ABS-SERV 151 200 212 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 23 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ (CONTINUED) ___________ 2-8499 COMP ABS PAYABLE NON-CURR 010 011 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 151 152 160 190 191 192 193 194 195 196 200 201 202 205 209 210 211 212 215 216 220 225 250 310 315 320 322 328 340 350 352 354 356 357 358 360 362 364 370 372 374 375 379 390 391 392 395 400 405 410 415 416 419 420 425 428 433 440 442 444 446 470 471 472 473 475 479 490 492 494 495 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 702 703 704 705 707 710 715 750 760 775 776 810 815 816 2-8502 FHIT OTHERS-DISTRIBUTION 875 880 885 2-8503 FHIT DEPOSITS 875 880 885 2-8582 FHIT - MARK TO MARKET 875 880 885 2-8729 PREMIUM SEATING DEPOSIT 220 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 24 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 3-0000 FUND BALANCE ________________________________ 3-1000 UNALLOCATED ______________________________ 3-1001 UNALLOCATED 004 005 007 010 011 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 151 152 160 200 201 202 205 209 210 211 212 215 216 220 225 250 310 315 320 322 328 340 350 352 354 356 357 358 360 362 364 370 372 374 375 379 390 391 392 395 400 405 410 415 416 419 420 425 428 433 440 442 444 446 470 471 472 473 475 479 490 492 494 495 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 702 703 704 705 707 710 715 750 760 775 776 810 815 816 820 830 840 850 875 880 885 910 920 930 931 932 933 940 997 3-1002 REINVESTED ENDOWMENT INC 875 880 885 3-1003 LOAN CANCELLATIONS - UNIV 850 3-1004 DISTRIBUTED ENDOW EQUITY 880 3-1005 IN TRUST FOR POOL PARTIC. 005 700 703 715 750 820 840 850 875 880 885 910 920 930 931 932 933 940 3-1010 GIFTS, DONATIONS & GRANTS 151 200 3-1012 UNIVERSITY TRANSFERS 151 200 212 215 216 220 3-1014 EQUITY FROM OPER. (HFS) 151 200 212 216 3-2000 DESIGNATED _____________________________ 3-2001 NET INVESTMENT IN PLANT 940 3-3000 ALLOCATED ____________________________ 3-3001 ACCOUNTS RECEIVABLE 010 012 014 018 019 060 070 090 115 3-3002 CHANGE & REVOLVING FUND 010 018 060 070 090 115 120 3-3003 INVENTORIES 010 060 070 090 3-3004 BUDGET ALLOTMENT 010 060 070 090 3-3005 ENCUMBRANCES FORWARD 010 012 014 018 019 060 070 090 3-3006 BALANCES FORWARD 010 011 012 014 018 019 060 070 090 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 25 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 3-3000 ALLOCATED (CONTINUED) ________________________________________ 3-3007 COMPENSATED ABSENCES 010 012 014 018 019 060 070 090 3-3008 CLERICAL & SERVICE SAL. 010 060 070 090 3-3009 ENERGY CONSERVATION 010 3-3010 SPECIAL PROJECTS 010 060 070 090 200 3-3011 EQUIP. REPAIR & REPL. 010 060 070 090 200 211 215 216 3-3012 UTILITY PRICE INCREASE 010 060 070 090 3-3013 OSHA CONTINGENCY 010 3-3014 CAMPUS DEVELOPMENT 010 070 090 3-3015 COMPUTER DEVELOPMENT 010 090 3-3016 SELF INSURANCE 070 3-3017 CONTIN.ED.ADM.PROG.DEV. 019 3-3018 BOILER & MACHINERY DED. 060 3-3019 LIBRARIES RESERVE 010 3-3020 ADVANCE TO IU 070 3-3021 INSURANCE PRICE INCREASE 010 3-3022 INSURANCE RESERVE 220 3-3023 SELF INSURANCE RESERVE 010 3-3024 SPECIAL EQUIPMENT RESERVE 010 3-3025 GRAD FEE REMIT TAX RESERV 010 3-3026 OSHA REPORTING RESERVE 010 3-3027 MEDICAL INSURANCE RESERVE 010 3-3028 UNDERGRAD COMPUTING EQP R 010 3-3029 COMPUTER NETWORK DEVELOP. 010 3-3030 HAZARDOUS CHEMICAL RESERV 010 3-3031 ADMIN COMPUTING RESERVE 010 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 26 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 3-3000 ALLOCATED (CONTINUED) ________________________________________ 3-3032 CAMPUS TELECOMMUNICATIONS 010 070 3-3033 ADM COMPUTING MASTER PLAN 010 3-3034 STUDENT ENTRY RESERVE 010 3-3035 BOILER STUDY 010 3-3036 LANDFILL CLOSURE RESERVE 010 3-3037 TUITION & FEE REFUND RES. 010 060 070 090 3-3038 PURDUE DATA NETWORK 010 3-3039 LABORATORY RENOVATION 010 3-3040 COAL HANDLING RESERVE 010 3-3041 FINANCIAL AID PENALTY RES 010 060 070 090 3-3042 ACCRUED BENEFITS RESERVE 070 3-3043 ENVIR. REMEDIATION RESERV 010 3-3044 DISTANCE LEARNING 010 3-3045 ADMIN SYSTEMS SOFTWARE 010 3-3046 GISMA BACKSTOP 010 3-3047 DISCOVERY PARK F&A 010 3-3048 FAC/EQUIP ACQUISITION RES 070 3-3049 F & A RECOVERY 010 060 070 090 3-3050 ISE RESERVE - LIABILITY 220 3-3051 ISE RESERVE - PROPERTY 220 3-3052 ISE RESERVE - OTHER 220 3-4101 COST SHARING 011 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 27 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ (CONTINUED) ___________ 3-4102 RESTRICTED EXPENDABLE 310 315 320 322 328 340 350 352 354 356 357 358 360 362 364 370 372 374 375 379 390 391 392 395 400 405 410 415 416 419 420 425 428 433 440 442 444 446 470 471 472 473 475 479 490 492 494 495 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 702 703 704 705 707 710 715 750 760 775 776 810 816 820 830 840 850 910 920 930 931 932 933 3-4103 LOAN CANCELLATION 850 3-4104 MTM REST TRUE/TERM END. 875 880 885 3-4105 HIST. COST-REST QUASI END 875 880 885 3-4106 MTM REST QUASI ENDOW. 875 880 885 3-4107 DISTRIB EQUITY-REST QUASI 875 880 885 3-4201 HIST. COST TRUE&TERM ENDW 875 880 885 3-4202 DSTRB EQUTY-TRUE&TERM END 875 880 885 3-4203 OTHER RESTRICTED NON-EXP. 875 880 885 3-4301 NET INVESTMENT IN PLANT 940 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 28 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 4-0000 REVENUE ___________________________ 4-1000 FEES _______________________ 4-1100 STUDENT FEES ______________________________ 4-1101 UNDIST. STUDENT FEES 010 060 070 090 775 4-1102 UND.GRAD. -GSF- RESIDENT 010 060 070 090 117 775 776 920 4-1103 UND.GRAD.-GSF-NON-RES. 010 060 070 090 775 776 920 4-1104 UND.GRAD.-NON-RES.TUITION 010 060 070 090 775 776 920 4-1105 GRAD.-G S F- RESIDENT 010 060 070 090 775 4-1106 GRAD.-G S F- NON-RESIDENT 010 060 070 090 775 4-1107 GRAD.-NON-RES. TUITION 010 070 775 4-1108 PROF.-GSF- RESIDENT 010 4-1109 PROF.- GSF- NON-RESIDENT 010 070 4-1110 PROF.- NON-RES. TUITION 010 060 4-1111 SPECIAL COURSE FEES 010 018 060 070 090 110 116 150 152 205 209 211 220 775 4-1112 DESIGNATED FEES 010 060 070 200 201 205 210 211 212 215 775 4-1113 CEA CREDIT COURSES 010 070 116 775 4-1114 BUILDING FACILITY FEES 010 116 920 4-1115 INCIDENTAL FEES 010 060 070 090 116 775 4-1116 NON-CREDIT COURSE FEES 010 060 070 117 150 4-1117 TOTAL FEES ASSESSED 010 116 117 775 4-1118 GEN.SER.& TUITION REFUNDS 010 060 116 775 4-1119 COMMENCEMENT FEE 060 070 090 775 4-1120 OTHER STUDENT CHARGES 070 090 775 4-1121 DEBT MANAGEMENT FEES 010 060 070 090 4-1122 GRAD SCH APPLICATION 010 060 070 090 4-1123 CREDIT BY EXAM 060 070 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 29 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 4-1100 STUDENT FEES (CONTINUED) __________________________________________ 4-1124 LATE REGISTRATION 060 070 4-1125 ADMISSION APPLICATION FEE 010 070 200 201 4-1126 TRANSCRIPT EVALUATION FEE 060 090 4-1127 RE-ADMISSION FEE 010 060 070 090 4-1128 THESIS FEE 010 4-1129 DEGREE ONLY FEE 010 060 070 090 4-1130 FEE-AUDIT CLASS 010 060 070 090 116 4-1131 ESL FEES 200 4-1132 TECHNOLOGY FEE INCOME 010 060 070 090 775 4-1133 INSTALLMENT APPL FEE 010 060 070 090 100 4-1134 FEE DEFERMENT LATE FEE 010 060 070 090 100 4-1135 PRE-SCHOOL FEES 200 4-1136 OCEC STUDENTS W/FIN AID 010 201 4-1137 HOUSING LATE FEE PAYMENT 201 4-1141 DIFFERENTIAL FEE INC-MGMT 010 4-1142 DIFFERENTIAL FEE INC-PHAR 010 4-1143 DIFFERENTIAL FEE INC-VETM 010 4-1144 DIFFERENTIAL FEE INC-ENGR 010 4-1145 DIFFERENTIAL FEEINC-AUDI 010 4-1146 DIF FEE-KRAN UNDERGRA 010 4-1147 DIFFERENTIAL FEE - FW 070 4-1148 R & R FEE 010 060 070 090 4-1200 REMITTED FEES _______________________________ 4-1201 BUILDING FAC. FEE REM. 010 4-1202 ATHLETICS FEE REMISSION 010 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 30 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 4-1200 REMITTED FEES (CONTINUED) ___________________________________________ 4-1203 CONVO. & LECT. FEE REM. 010 4-1204 PMU FEE REMISSION 010 4-1205 RECREATIONAL GYM FEE REM. 010 4-1206 PUSH FEE REMISSION 010 4-1210 STATUTORY REMISSIONS 010 060 070 090 4-1211 DISCRETIONARY REMISSIONS 010 060 070 090 4-1212 STAFF REMISSIONS 010 060 070 090 4-1213 MISCELLANEOUS REMISSIONS 010 060 070 090 4-1290 TUITION DISCOUNT 100 4-1291 HOUSING DISCOUNT 100 200 201 4-1298 OTHER FEE REMISSIONS 010 4-2000 GOVERNMENTAL APPROPRIATIONS ______________________________________________ 4-2100 STATE OF INDIANA APPROPRIATIONS _________________________________________________ 4-2101 GENERAL STATE APPROP. 010 012 014 018 019 060 070 090 760 775 776 4-2102 GENERAL FEE REPLACEMENT 010 060 070 090 4-2103 SPECIAL FEE REPLACEMENT 010 060 070 4-2104 SPECIFIC STATE APPROP. 010 060 070 090 202 320 322 328 405 420 425 428 433 703 775 776 930 932 4-2105 NR TECHNLGY APPROPRIATION 010 060 070 090 4-2106 SPEC FEE REPLCMT-NOT BUDG 010 060 070 090 4-2107 VALPO NURSING APPROP 090 4-2108 CAPITAL STATE APPROP 010 060 070 090 930 932 4-2200 FEDERAL _________________________ 4-2201 FEDERAL APPROPRIATIONS 010 202 340 350 352 354 356 357 358 360 362 364 370 372 374 440 442 444 446 910 920 930 932 933 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 31 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 4-2300 COUNTY ________________________ 4-2301 COUNTY APPROPRIATIONS 310 315 392 760 4-4000 GIFTS, GRANTS & CONTRACTS ____________________________________________ 4-4100 GRANTS & CONTRACTS ____________________________________ 4-4101 STATE GOVERNMENT 004 010 070 090 150 152 202 310 391 392 395 405 416 490 495 650 651 652 653 654 656 658 702 775 815 816 820 920 930 932 933 4-4103 IN COMMISSION OF VTE 650 651 652 653 654 702 4-4109 WORK STUDY HOLD TRANSFERS 810 4-4110 FEDERAL GOVERNMENT 004 010 150 152 201 202 220 372 374 375 416 419 470 471 472 473 475 479 495 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 673 675 676 677 678 679 685 686 687 688 689 695 696 697 698 699 702 810 830 850 910 920 930 932 933 4-4111 FEDERAL - ADMIN. RECOVERY 830 4-4112 OTHER FEDERAL AGREEMENTS 370 372 374 375 4-4115 FEDERAL SUBAGREEMENTS 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 4-4120 OTH.GOVT UNITS(NOTFED/ST) 010 060 150 152 202 310 370 372 374 375 391 392 395 495 554 650 651 652 653 654 680 681 682 683 684 702 775 776 850 875 880 885 910 920 930 932 933 940 4-4130 P R F 010 110 152 410 670 671 672 673 674 676 677 678 690 691 692 693 694 702 775 776 4-4139 OTHER FOUNDATIONS 004 060 150 152 390 410 490 670 671 672 673 674 676 677 678 691 692 693 694 702 775 776 4-4140 BUSINESS ORGANIZATIONS 004 010 152 201 310 390 392 395 410 416 490 492 495 670 671 672 673 674 676 677 678 691 692 693 694 702 775 776 815 816 820 850 4-4145 NCAA GRANTS 700 820 840 4-4150 PUBLIC SERVICE ORG. 060 150 152 390 490 670 671 672 673 674 676 677 678 691 692 693 694 702 775 776 815 816 4-4160 INDIVIDUALS 150 152 220 395 490 495 670 671 672 673 674 676 677 678 691 692 693 694 702 775 776 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 32 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 4-4100 GRANTS & CONTRACTS (CONTINUED) ________________________________________________ 4-4197 GRANT/CONTRACT RECEIVABLE 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 4-4198 OTHER GRANTS & CONTRACTS 010 060 070 150 152 201 202 211 390 395 490 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 691 692 693 694 695 696 697 698 699 702 703 704 760 775 776 850 875 880 885 910 920 930 932 933 940 4-4200 VOLUNTARY SUPPORT ___________________________________ 4-4201 PURDUE FOUNDATION 004 005 010 100 200 202 205 209 210 220 670 671 672 673 674 676 677 678 694 700 702 703 704 705 707 710 750 775 776 820 830 840 850 875 880 885 910 920 930 933 940 4-4202 BEQUESTS 004 100 694 700 702 703 704 705 707 710 750 820 840 850 875 880 885 920 932 933 4-4203 P R F 004 090 100 117 200 202 205 209 210 220 250 670 671 672 673 674 676 677 678 694 700 702 703 704 705 707 710 715 750 775 776 820 830 840 850 875 880 885 910 920 930 933 940 4-4204 OTHER FOUNDATIONS 004 100 116 201 202 209 210 211 220 310 670 671 672 673 674 676 677 678 694 700 702 703 704 705 707 710 750 775 776 820 830 840 850 875 880 885 910 920 930 933 940 4-4205 BUSINESS ORGANIZATIONS 004 100 116 201 202 205 209 210 211 220 250 670 671 672 673 674 676 677 678 694 700 702 703 704 705 707 710 750 775 776 820 830 840 850 875 880 885 910 920 930 933 940 4-4206 PUBLIC SERVICE ORG. 004 100 201 202 211 220 671 672 673 676 677 678 694 700 702 703 704 705 707 710 750 775 776 820 830 840 850 875 880 885 910 920 930 933 940 4-4207 INDIVIDUALS 004 100 200 201 202 205 209 210 211 220 670 671 672 673 674 676 677 678 694 700 702 703 704 705 707 710 750 775 776 820 830 840 850 875 880 885 910 920 930 933 940 4-4208 ALUMNI 004 100 201 202 209 210 211 220 671 672 673 676 677 678 694 700 702 703 704 705 707 710 750 775 776 820 830 840 850 875 880 885 910 920 930 933 940 4-4209 PURDUE ALUMNI FOUNDATION 100 117 202 205 209 211 674 694 700 702 703 704 705 707 710 750 775 776 820 830 840 850 875 880 885 910 920 930 933 940 4-4210 PURDUE ALUMNI ASSOCIATION 205 700 703 750 820 840 880 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 33 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 4-4200 VOLUNTARY SUPPORT (CONTINUED) _______________________________________________ 4-4211 IP FOUNDATION 100 116 117 201 210 211 212 700 703 704 705 707 715 750 820 840 880 920 930 933 4-4298 OTHER GIFTS 004 005 100 117 200 201 202 205 209 210 211 212 220 670 671 672 673 674 676 677 678 694 700 702 703 704 705 707 710 715 750 760 775 776 820 830 840 850 875 880 885 910 920 930 933 940 4-5000 SALES, SERVICES & RENTALS ____________________________________________ 4-5100 SPECIAL ACTIVITIES OR SERV FEE RENTAL INCOME ______________________________________________________________ 4-5101 C E A FEES 060 070 090 115 116 117 4-5102 MISC. STUDENT CHARGES 010 060 115 116 117 150 200 201 205 209 210 211 4-5103 INSURANCE SERVICE CHARGES 010 070 116 202 212 220 775 776 910 920 930 932 933 940 4-5104 REGULATORY SERVICE CHARGE 400 4-5105 FACILITIES USE FEES 010 060 070 110 117 150 160 200 205 210 211 212 215 310 392 420 775 776 920 932 933 4-5106 SEAT MAINTENANCE FEES 210 212 4-5107 BOX OFFICE FEES 200 212 4-5108 ACCT., ADT. & PROC. ANAL. 010 310 392 4-5109 COMPUTING & STATISTICAL 010 060 070 110 115 117 152 215 220 250 310 392 410 492 4-5110 TESTING FEES 010 060 070 090 110 150 152 160 210 215 220 310 392 400 410 440 492 775 776 4-5111 CERT. OF GRADES & TRANSC. 010 070 115 117 775 776 4-5112 OTHER SPEC./SERVICE FEES 005 010 018 060 070 090 110 115 116 117 120 150 152 160 200 201 209 210 211 212 215 220 250 310 390 392 400 405 410 490 492 494 512 522 532 542 550 551 552 553 562 572 582 592 597 602 642 670 673 676 677 678 680 681 682 683 691 775 4-5113 WORKERS COMP.INS. CHARGES 220 4-5114 LIABILITY INS. CHARGES 220 4-5115 VET DIAGNOS. SVC IN-STATE 410 416 492 4-5116 VET DIAGNOS.SVC OUT-STATE 410 416 492 4-5117 EARPHONE RENTALS 200 212 4-5118 AG DEPARTMENTAL WORKSHOPS 117 4-5119 CONFERENCE SERVICES 220 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 34 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 4-5100 SPECIAL ACTIVITIES OR SERV FEE RENTAL INCOME (CONTINUED) __________________________________________________________________________ 4-5120 DATA DEVICES 220 250 4-5121 DATA DEVICES CUST SUPPORT 220 250 4-5122 DATA DEVICES TECH SUPPORT 220 250 4-5123 NETWORK SUPPORT SERVICE 200 220 250 4-5124 PUCC RENTAL/MAINTENANCE 220 250 4-5125 DATA CONNECTIONS 220 250 4-5126 TELEPHONE CHARGES 220 4-5127 CELLULAR PHONES 220 4-5128 VOICE MAIL SYSTEM 220 4-5129 SERVICE ENHANCEMENT FEES 220 4-5130 S E B RETAIL INCOME 400 4-5131 S E B WHOLESALE INCOME 400 4-5132 S E B AUDIT INCOME 400 4-5133 CREAMERY LIC. SER. FEES 400 4-5134 CREAMERY LIC. ASSESSMENTS 400 4-5135 CREAMERY LIC. GLASSWARE 400 4-5136 RAT PER DIEM 110 4-5137 MOUSE PER DIEM 110 4-5138 BARRIER MOUSE PER DIEM 110 4-5139 SURGICAL ASSISTANCE 110 4-5140 ADSL CONNECTION 220 4-5141 CELLULAR USAGE 220 4-5150 SFO AUTHORIZED USER RATE 150 4-5151 SFO NONAUTHORIZ USER RATE 150 4-5152 SFO DEADLEG RATE 150 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 35 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 4-5100 SPECIAL ACTIVITIES OR SERV FEE RENTAL INCOME (CONTINUED) __________________________________________________________________________ 4-5180 ASMH GOV'T SALES 152 4-5181 ASMH NON-GOV'T SALES 152 4-5182 ASMH REVIS GOV'T SALES 152 4-5183 ASMH REVIS NON-GOV'T SALE 152 4-5184 SAH GOV'T SALES 152 4-5185 SAH NON-GOV'T SALES 152 4-5186 SAH REVIS GOV'T SALES 152 4-5187 SAH REVIS NON-GOV'T SALES 152 4-5188 DTDH GOV'T SALES 152 4-5189 DTDH NON-GOV'T SALES 152 4-5190 CFAH GOV'T SALES 152 4-5191 CFAH NON-GOV'T SALES 152 4-5200 HOSPITAL & MEDICAL INCOME ___________________________________________ 4-5201 IN-PATIENT PER DIEM 150 212 4-5205 MED & SURG SER-IN-PATIENT 150 212 492 4-5206 MED & SUR SER-OUT-PATIENT 150 212 215 410 492 4-5210 PHAR.-DRUGS&MED SUP @C+MU 150 212 215 4-5211 PHAR.-DRUGS&MED SUP @COST 150 4-5212 DRUGS & MED SUP@COST+M.U. 150 212 4-5213 DRUGS&MED SUPPLIES @ COST 150 212 4-5215 PHYSICIANS FEES (HFS) 212 4-5216 LABORATORY TESTING 150 4-5217 CLINIC SERVICES - REFERRA 150 4-5218 CLINIC SERVICES - LOCAL 150 4-5219 IN - CLINIC SERVICES 150 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 36 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 4-5200 HOSPITAL & MEDICAL INCOME (CONTINUED) _______________________________________________________ 4-5220 FIELD SERVICES 150 4-5221 VET PHARMACY-MEDICATION 150 4-5222 VET PHARM-DISP HOSP GOODS 150 4-5223 SALE OF MEDICAL INSTRUMEN 150 4-5224 PACK PREPARATION 150 4-5225 SALE OF MEDICAL GASES 150 4-5298 OTHER HOSP. & MED INCOME 150 212 215 4-5300 HOUSING & RENTAL INCOME _________________________________________ 4-5301 LODGING-STUDENT-SINGLE 200 201 4-5302 LODGING-STUDENT-MARRIED 010 200 4-5303 LODGING - GUESTS 200 201 4-5304 LODGING - TRANSIENTS 200 201 4-5305 LODGING - CONFERENCE 117 200 201 4-5306 CLEANING FEE 201 4-5320 ROOM RENTAL 010 060 070 090 200 201 4-5322 BOOKSTORE RENTAL 060 070 4-5323 FOOD SERVICE RENTAL 060 070 201 4-5325 HOUSE, LAND& BUILD. SPACE 010 060 070 090 160 200 201 205 210 211 212 220 885 920 932 933 4-5330 FURNITURE & EQUIPMENT 010 070 150 200 201 205 210 211 215 220 492 4-5340 CAPITAL LEASE INCOME 910 4-5398 OTHER RENTAL INCOME 010 060 070 110 117 150 152 160 200 201 210 211 215 220 310 392 4-5400 FOOD, FOUNTAIN & OTHER MERCHANDISE SALES __________________________________________________________ 4-5401 FOOD SALES - STUDENTS 150 200 201 211 4-5402 FOOD SALES-TRAINING TABLE 200 4-5403 FOOD SALES - GUESTS 151 200 212 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 37 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 4-5400 FOOD, FOUNTAIN & OTHER MERCHANDISE SALES (CONTINUED) ______________________________________________________________________ 4-5404 FOOD SALES - PMU MARKET 200 4-5405 FOOD SALES-PMU STRIPESHOP 200 4-5406 FOOD SALES - OFF PREMISES 200 4-5407 FOOD SALES - CONFERENCES 150 200 4-5408 STDT MEAL TRANSFER INC 200 4-5409 STDT MEAL TRANSFER EXP 110 151 200 4-5411 BANQUETS, LUNCHEONS, ETC. 008 117 151 200 211 4-5412 RECEPTIONS 200 4-5413 INDIVIDUAL MEALS 150 151 200 201 4-5414 EMPLOYEE MEALS - STAFF 151 200 212 4-5415 EMPLOYEE MEALS - PAID 200 212 4-5416 CATERED MEALS 150 151 200 201 220 4-5417 REFRESHMENT SERVICES 200 205 4-5419 DINING DOLLARS 200 4-5420 FOUNTAIN 200 4-5421 MARKETING PROMOTIONS 200 220 4-5424 HTM CAFE EXPRESS 151 4-5425 JOHN PURDUE ROOM 151 4-5426 BEVERAGE SALES - BEER 151 200 220 4-5427 BEVERAGE SALES - WINE 151 200 220 4-5428 BEVERAGE SALES - SPIRITS 151 200 220 4-5429 HEALTH & BEAUTY PRODUCTS 200 4-5430 PAPER SUPPLIES INCOME 200 4-5431 SCHOOL SUPPLIES INCOME 200 4-5439 OTHER MERCHANDISE SALES 070 200 201 205 210 211 212 220 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 38 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 4-5500 INTRA-UNIVERSITY FOOD SALES _____________________________________________ 4-5501 FOOD STORES ISSUES - MEAT 150 200 4-5503 F S I - FROZEN FOODS 150 200 4-5505 GROCERIES 150 200 4-5507 DAIRY/EGGS 150 200 220 4-5508 PRODUCE 200 4-5509 DISPOSABLES(PAPER&PLASTIC 200 4-5510 BREAD/BAKED 200 4-5511 CANDY/SWEETS 200 4-5512 SNACKS 200 4-5513 PROCESSED MEAT 200 4-5514 PROCESSED CHEESE 200 4-5515 PROCESSED SHIPPING 200 4-5516 RESALE PAPER SUPPLIES 200 4-5517 PREPARED FOODS 200 4-5600 VENDING MACHINE INCOME ________________________________________ 4-5601 FOODS & BEVERAGES 010 070 090 150 151 200 201 210 211 212 215 220 4-5602 LAUNDRY FACILITIES 200 201 4-5603 RENTAL EQP COMMISSION INC 151 200 212 4-5604 ATM TRANSACTION FEE 200 205 210 4-5605 TELEPHONE RENTAL 060 070 090 200 201 205 215 220 4-5606 AIRPORT - NON FOOD 215 220 4-5607 VENDING MISC INCOME 200 212 4-5611 AMUSEMENT GAMES - RENTAL 200 201 211 4-5700 AGRICULTURAL INCOME _____________________________________ 4-5701 ANIMAL SALES-BEEF CATTLE 150 160 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 39 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 4-5700 AGRICULTURAL INCOME (CONTINUED) _________________________________________________ 4-5702 ANIMAL SALES-DAIRY CATTLE 150 160 4-5703 ANIMAL SALES - EQUINE 150 160 310 392 4-5704 ANIMAL SALES - SHEEP 160 4-5705 ANIMAL SALES - SWINE 150 160 492 4-5706 ANIMAL SALES - POULTRY 160 4-5707 ANIMAL SALES - OTHER 110 150 152 160 492 4-5708 ANIMAL SALES - FISH 160 4-5709 ANIMAL SALES - GOATS 160 4-5711 PLANT & P P SALES - CORN 160 220 492 4-5712 PLANT & P P SALES - BEANS 160 220 4-5713 PLANT & P P SALES - HAY 160 4-5714 PLANT & P P SALES - WHEAT 160 4-5715 PLANT & P P SALES-BARLEY 160 4-5716 PLANT & P P SALES - OTHER 160 220 492 4-5717 PLANT & P P SALES - OATS 150 160 220 310 392 395 400 492 495 4-5721 A.P.S. - MEAT 160 492 4-5722 A.P.S. - DAIRY 160 4-5723 A.P.S. - EGGS 160 4-5724 A.P.S. - OTHER 160 492 4-5725 A.P.S. - SLAUGHTER COWS 150 160 220 310 392 395 400 492 495 4-5726 A.P.S.- SLAUGHTER HEIFERS 150 160 220 310 392 395 400 492 495 4-5727 A.P.S. - SLAUGHTER STEERS 150 160 220 310 392 395 400 492 495 4-5728 A.P.S. - SLAUGHTER BULLS 150 160 220 310 392 395 400 492 495 4-5729 A.P.S. - MARKET HOGS 150 160 220 310 392 395 400 492 495 4-5730 SLAUGHTER FEES 492 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 40 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 4-5700 AGRICULTURAL INCOME (CONTINUED) _________________________________________________ 4-5731 APPLE SALES 160 4-5732 CIDER SALES 160 4-5733 PEACH SALES 160 4-5734 MELON SALES 160 4-5735 STRAWBERRY SALES 160 4-5736 TOMATO SALES 160 4-5737 SWEET CORN SALES 160 4-5738 CORN-HIGH MOISTURE CORN 150 160 220 310 392 400 492 495 4-5741 FEEDER CALVES SALES 150 160 220 310 392 395 400 492 495 4-5742 BREEDING BULLS SALES 150 160 220 310 392 395 400 492 495 4-5743 BREEDING FEMALES SALES 150 160 220 310 392 395 400 492 495 4-5744 CULL SOWS AND GILT SALES 150 160 220 310 392 395 400 492 495 4-5745 CULL BOARS SALES 150 160 220 310 392 395 400 492 495 4-5746 FEEDER PIGS SALES 150 160 220 310 392 395 400 492 495 4-5747 BABY PIGS SALES 150 160 220 310 392 395 400 492 495 4-5748 MINI-PIGS SALES 150 160 220 310 392 395 400 492 495 4-5749 BULL CALVES SALES 150 160 220 310 392 395 400 492 495 4-5751 MIXED FEED SALES 150 160 220 310 392 395 400 492 495 4-5752 SOYBEAN MEAL SALES 150 160 220 310 392 395 400 492 495 4-5753 MINERALS 150 160 220 310 392 395 400 492 495 4-5754 ALFALFA HAY SALES 150 160 220 310 392 395 400 492 495 4-5755 CORN SILAGE SALES 150 160 220 310 392 395 400 492 495 4-5756 OTHER SILAGE SALES 150 160 220 310 392 395 400 492 495 4-5757 BEDDING - COBS SALES 150 160 220 310 392 395 400 492 495 4-5758 BEDDING - STRAW SALES 150 160 220 310 392 395 400 492 495 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 41 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 4-5700 AGRICULTURAL INCOME (CONTINUED) _________________________________________________ 4-5759 BEDDING - SHAVINGS 150 160 220 310 392 400 492 495 4-5760 VITAMIN PREMIXES 150 160 220 310 392 400 492 495 4-5761 JONATHAN APPLE SALES 150 160 220 310 392 395 400 492 495 4-5762 GOLDEN DEL. APPLE SALES 150 160 220 310 392 395 400 492 495 4-5763 RED DELICIOUS APPLE SALES 150 160 220 310 392 395 400 492 495 4-5771 CHRISTMAS TREE SALES 150 160 220 310 392 395 400 492 495 4-5772 TIMBER SALES 100 150 160 220 310 392 395 400 492 495 4-5773 ANIMAL SALES - TURKEYS 150 160 220 310 392 395 400 492 495 4-5774 ANIMAL SALES - DUCKS 150 160 220 310 392 395 400 492 495 4-5775 ANIMAL SALES - SPENT FOUL 150 160 220 310 392 395 400 492 495 4-5776 ANIMAL SALES-LAYING HENS 150 160 220 310 392 395 400 492 495 4-5777 AN SALES-BREEDING BOARS 150 160 220 310 392 395 400 492 495 4-5778 ANIMAL SALES - BARROWS 150 160 220 310 392 395 400 492 495 4-5781 ASM - SWINE EXTERNAL 150 4-5782 ASM - SWINE RESEARCH 150 4-5783 ASM - SWINE INSTRUCTION 150 4-5784 A.P.S.-NEST RUN BREAKERS 150 160 220 310 392 395 400 492 495 4-5785 FERTILE EGGS 150 160 220 310 392 395 400 492 495 4-5786 GRADED EGGS 150 160 220 310 392 395 400 492 495 4-5787 FAT 150 160 220 310 392 395 400 492 495 4-5791 ARTEMSIA SALES 150 160 220 310 392 395 400 492 495 4-5792 SALT 150 160 220 310 392 400 492 495 4-5794 COTTON SEED 150 160 220 310 392 400 492 495 4-5795 CORN GLUTEN 150 160 220 310 392 400 492 495 4-5796 SOYHULLS 150 160 220 310 392 400 492 495 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 42 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 4-5700 AGRICULTURAL INCOME (CONTINUED) _________________________________________________ 4-5797 HAYLAGE 150 160 220 310 392 400 492 495 4-5798 OTHER AGRICULTURAL SALES 160 220 310 392 400 492 4-5800 RECREATION & SPORTS ACTIVITY INCOME _____________________________________________________ 4-5801 ADMISSIONS-SEASON TICKETS 150 205 210 211 220 4-5802 ADMIS-DISC SEASON TICKETS 150 205 210 211 220 4-5803 ADMIS-STAFF SEASONTICKETS 205 210 211 4-5804 ADMISSIONS-SINGLE TICKETS 117 150 152 205 209 210 211 220 4-5805 ADMIS-DISC SINGLE TICKETS 117 150 205 209 210 211 4-5806 ADMIS-STUD SPOUSE TICKETS 205 209 210 211 4-5807 ADMIS-BOWL,BILL&DAN(HFS) 200 4-5808 ADMIS-LEAGUE DUES (HFS) 200 210 4-5809 ADMISSIONS - CONFEREE 209 210 4-5810 ADMISSIONS - OTHER 200 209 210 211 4-5811 BUCHANAN SEASON T P 205 4-5812 ADMIS-SINGL TCKT VIS TEAM 205 210 211 4-5813 BASKETBALL L A SEASON T P 205 4-5814 BASKETBALL L A SINGLE T P 205 4-5815 RESERVATIONS 205 209 210 211 4-5816 ADMIS-STUDENT SEASON TCKT 210 211 4-5817 ADMIS-STUDENT SINGLE TCKT 209 210 211 4-5818 RESERVATIONS-CONFERENCES 210 211 4-5819 ADMIS-SINGLE TICKETS AWAY 205 211 4-5820 GUARANTEES 205 209 210 211 4-5821 PROGRAMS 100 150 205 209 210 211 220 4-5822 TELEVISION 205 211 220 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 43 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 4-5800 RECREATION & SPORTS ACTIVITY INCOME (CONTINUED) _________________________________________________________________ 4-5823 RADIO 205 210 211 4-5824 ADVERTISING 205 209 210 211 220 4-5825 ADMIS-PUBLIC GOLD RUSH 205 4-5826 ADMIS-STAFF GOLD RUSH 205 4-5827 ADMIS-STUDENT GOLD RUSH 205 4-5828 PERFORMANCE INCOME 205 209 210 4-5829 SPONSORSHIPS 205 209 210 211 4-5830 ADMIS-STUDENT PLATINUM 205 211 4-5831 LICENSE FEE (FMV) 220 4-5832 GIFT CERTIFICATES - GOLF 205 4-5833 NCAA DISTRIBUTIONS 205 211 700 840 4-5834 ATHLETIC CONF DISTRIBUTIO 205 210 211 4-5838 INTRAMURAL SPORTS 210 4-5839 GROUP EXERCISE 210 4-5840 FITNESS CTR HC PASSES 117 210 4-5841 FITNESS CTR PUBLIC PASSES 117 210 4-5842 FITNESS CTR HSC PASSES 117 210 4-5843 FITNESS CTR STUD PASSES 117 210 211 4-5844 FITNESS CTR STAFF PASSES 117 210 211 4-5845 FITNESS CTR STAFF SPOUSE 117 210 4-5846 FITNESS CTR DAILY PASS 210 211 4-5847 FITNESS CTR SUMMER/STAFF 211 4-5848 FITNESS CTR SUMMER/STUD. 211 4-5849 GOLF EQUIPMENT RENTALS 205 4-5850 SPORTS CLINICS 205 210 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 44 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 4-5800 RECREATION & SPORTS ACTIVITY INCOME (CONTINUED) _________________________________________________________________ 4-5851 ENTRY FEES (ATHLETICS) 205 210 211 4-5852 GOLF CART RENTALS 205 210 4-5853 FOOD SALES 200 205 210 220 4-5854 GOLF EQUIPMENT SALES 205 4-5855 CLOTHING/MERCH. SALES 150 209 210 220 4-5856 CAMP FEES 205 210 211 4-5857 PARKING INCOME 205 210 220 4-5858 CONCESSIONS INCOME 200 205 210 211 4-5859 DRIVING RANGE INCOME 205 4-5860 LOCKER RENTAL - SEMESTER 211 4-5861 LOCKER RENTAL - SUMMER 211 4-5862 SPORTS EQUIPMENT RENTAL 210 4-5863 MEMBERSHIP-STUDENTS 210 4-5864 MEMBERSHIP-STUDENT/SPOUSE 210 4-5865 MEMBERSHIP-ALUMNI 210 4-5866 MEMBERSHIPS 210 4-5870 ADMIS - BOWLING 200 4-5871 ADMIS - BILLIARDS 200 4-5875 BOWLING MERCH SALES 200 4-5876 BILLIARD MERCH SALES 200 4-5882 PERSONAL TRAINING 210 4-5885 LEARN TO PLAY 210 4-5886 FITNESS ASSESSMENT 210 4-5887 TEAM CHALLENGE 210 4-5898 OTHER RECR SPORTS ACT 200 201 205 210 211 220 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 45 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 4-5900 OTHER SALES & SERVICES ________________________________________ 4-5901 SUPPLIES 010 060 070 090 110 115 117 152 211 215 220 310 392 492 4-5902 PUBLICATIONS 010 012 019 060 070 090 110 115 116 117 120 150 152 200 205 209 210 211 215 216 220 250 310 392 395 410 490 492 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 775 776 4-5903 FILM & VISUAL AIDS 010 060 070 110 117 152 200 209 215 220 310 392 4-5904 AUDIO TAPES & RECORDS 010 060 070 110 116 117 152 209 211 220 310 392 492 4-5905 COMPUTER SOFTWARE SALES 010 060 070 110 117 152 200 215 220 310 392 410 492 4-5906 PRINTING & DUPLICATING 010 060 070 090 110 115 116 117 150 152 200 211 212 215 216 220 225 310 392 410 420 492 4-5907 LABOR RATE 200 210 212 215 216 220 4-5908 PHOTOGRAPHIC & A V PROD 010 060 110 117 152 215 220 310 392 4-5909 SALES - INTERSTORES 220 4-5910 PRNT-DUPL-DEPARTMENTAL 215 4-5911 LIBRARY FINES 215 4-5912 STORES NON-STOCK ITEMS 215 220 4-5913 NON-STOCK ITEMS 220 4-5914 KRANNERT PACKETS 220 4-5915 COPYRIGHT CLEARANCE INC. 220 4-5920 PARKING INCOME - METERS 220 4-5921 PARKING INCOME - FINES 211 215 220 4-5922 PARKING - STAFF PERMITS 220 4-5923 PARKING - VISITOR PERMITS 060 200 220 4-5924 PARKING INCOME - GARAGE 220 4-5925 PARKING - STUDENT PERMITS 200 220 4-5926 FITNESS CENTER PARKING 220 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 46 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 4-5900 OTHER SALES & SERVICES (CONTINUED) ____________________________________________________ 4-5927 PARKING-UNIV VEH PERMITS 220 4-5928 PARKING-DEPT GUEST PERMIT 220 4-5930 AIRPORT - SCHED. CARRIERS 215 220 4-5931 AIRPORT-TIE DOWN CARRIERS 215 220 4-5932 T HANGAR RENTAL 215 220 4-5933 TERM. RENTAL-SCHED. CARR. 215 220 4-5934 TERMINAL RENTAL-AGENCIES 215 220 4-5935 HANGAR LEASES 215 220 4-5936 LANDING FEES 215 220 4-5939 OTHER AIRPORT INCOME 215 220 4-5940 LAUNDRY 200 205 4-5942 DRY CLEANING 200 4-5943 MI MEDICAL MEDIAL PR 110 152 4-5944 MI MEDICAL PHOTOGRAP 110 152 4-5945 MI MEDICAL COMMUNICATION 110 152 4-5946 MI MEDICAL ART 110 152 4-5947 MI MEDICAL MEDIA SER 110 152 4-5948 MI MEDICAL ELECTRONICS 110 152 4-5949 COAT ATTENDANTS 200 4-5950 SHOE RENTAL 200 4-5951 PUBLIC ADDRESS 200 212 4-5952 LOCKER FEES 200 201 210 4-5953 CARD SERVICES INCOME 200 4-5955 CHECK CASHING CHARGES 200 4-5956 RETURN CHECK CHARGE 010 070 200 201 220 850 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 47 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 4-5900 OTHER SALES & SERVICES (CONTINUED) ____________________________________________________ 4-5957 PARCEL SERVICE (UPS&IPS) 220 4-5958 FEDERAL EXPRESS 220 4-5959 MAIL INCOME 216 220 4-5960 FREIGHT (C.A.T.) 220 4-5961 NEWS INCOME 200 4-5964 DEMURRAGE RECOVERY 220 4-5965 TRADE-IN/SALV.SALEOFEQUIP 010 060 070 090 100 115 116 150 152 160 200 201 205 209 210 211 212 215 216 220 310 392 494 760 4-5966 LOSS & BREAKAGE 010 060 070 090 110 152 200 201 210 211 4-5968 FIXED COST PROJECT 930 4-5970 OUTSIDE REPAIRS 200 215 216 220 4-5971 DIESEL FUEL 160 215 216 220 4-5972 AUTO REPAIR & MAINT. 215 216 220 4-5973 OIL 215 216 220 4-5974 AUTO FUELS & LUBRICANTS 110 152 160 215 216 220 4-5975 BUS TRANSP.&RENTAL OF VEH 100 215 216 220 4-5976 WASHRACK 215 216 220 4-5977 AUTO SUPPLIES 215 216 220 4-5978 CAR RENTAL-AIRPORT 215 216 220 4-5979 CAR RENTAL-OUTSIDE 215 216 220 4-5980 MACHINE SHOP FABR &REPAIR 007 110 152 220 4-5981 LABOR - CMS 215 216 220 4-5982 LABOR - INTERNAL 200 215 216 220 4-5983 LABOR - EXTERNAL 215 216 220 4-5984 LABOR MARKUP 215 216 220 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 48 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 4-5900 OTHER SALES & SERVICES (CONTINUED) ____________________________________________________ 4-5985 MATERIAL - CMS 215 216 220 4-5986 MATERIAL - INTERNAL 215 216 220 4-5987 MATERIAL - EXTERNAL 215 216 4-5988 EM SERVICE-FIX,SECT,DEHYD 110 152 4-5989 EM SERVICE-SCOPE (JEOL) 110 152 4-5990 DCC SCHEDULED FEES 215 220 4-5991 DCC NON-STUD DROP IN FEES 215 220 4-5992 DCC STUD DROP IN FEES 215 220 4-5993 DCC DROP-MEAL TICKET FEES 215 220 4-5994 DCC APPLICATION FEE 215 220 4-5997 SALES RETURNS & ALLOWANCE 150 220 4-5998 OTHER SALES & SERVICES 005 006 009 010 060 070 090 110 115 117 120 150 151 152 160 200 209 210 211 212 215 216 220 225 250 310 392 400 410 416 492 760 775 4-6000 INDIRECT COST AND ADMINISTRATIVE CHARGES ___________________________________________________________ 4-6100 INDIRECT COST RECOVERY ________________________________________ 4-6101 SPECIALIZED SERVICE FAC. 010 250 492 4-6102 SPONSORED PROGRAMS 010 060 070 090 120 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 670 671 672 673 674 676 677 678 680 681 682 683 684 691 692 693 694 4-6103 P R F 010 070 4-6104 EXTERNAL CUSTOMERS 010 070 4-6105 AGRICULTURE 010 375 471 475 490 4-6199 SPONSORED PROG. ST AID 010 4-6200 ADMINISTRATIVE CHARGES ________________________________________ 4-6201 FINANCIAL AID 010 060 070 090 810 815 816 820 830 850 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 49 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 4-6200 ADMINISTRATIVE CHARGES (CONTINUED) ____________________________________________________ 4-6202 REGIONAL CAMPUS 010 4-6203 AUXILIARY ENTERPRISES 010 4-6204 CONT. ED. INST. RECOVERY 010 060 070 090 115 116 117 4-6205 COST OF PROG ALL(COPA)REC 504 514 524 534 544 564 574 584 594 604 644 4-6206 FOREIGN PARTCPNT ADM CHG 550 551 552 553 592 597 642 643 652 670 673 678 680 681 682 683 4-6207 CONT. ED. DEPT. RECOVERY 010 060 070 090 115 116 117 4-6208 ISS ADMIN RECOVERY 010 4-6209 STUDY ABROAD PRGRM RECVRY 010 4-6210 PRF ADMINISTRATIVE FEE 010 100 4-6211 PAA MAINTENANCE FEE 010 4-6298 OTHER ADM. CHARGES 010 060 070 090 115 117 209 210 212 220 492 502 512 522 532 542 550 551 552 553 562 572 582 592 597 602 642 670 671 672 673 676 677 678 680 681 682 683 691 692 693 700 702 703 704 705 707 710 750 760 830 850 4-7000 FINANCIAL INCOME ___________________________________ 4-7100 INTEREST INCOME _________________________________ 4-7101 INTEREST 005 010 060 070 090 100 200 201 202 205 209 210 211 215 220 392 700 750 830 840 850 875 880 885 910 920 930 931 932 933 940 4-7102 INVESTMENT INCOME 100 700 703 707 750 820 840 880 885 920 930 931 932 933 4-7103 POOLED INVESTMENTS 005 010 060 070 090 100 110 151 200 201 202 205 209 210 211 212 215 216 220 400 651 652 653 670 671 672 673 676 677 678 683 694 700 703 704 705 707 715 750 775 776 820 830 840 850 875 880 885 910 920 930 931 932 933 940 4-7104 ENDOWMENT EQUITY DISTR. 880 4-7105 ADMIN FEE DISTRIBUTION 010 100 880 4-7200 CAPITAL GAINS _______________________________ 4-7201 GAIN-SALE-LAND/BUILD/EQ. 151 200 212 215 216 220 885 920 932 933 4-7202 GAIN/LOSS ON SALE 005 010 100 202 210 220 671 700 703 707 750 820 840 875 880 885 910 920 930 931 932 933 4-7203 GAIN-ENDOWMENT POOL TRANS 880 885 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 50 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 4-7200 CAPITAL GAINS (CONTINUED) ___________________________________________ 4-7204 UNREALZD GAIN/LOSS ON SEC 005 700 703 715 750 820 840 850 875 880 885 910 920 930 931 932 933 940 4-7300 ENDOWMENT & TRUST INCOME __________________________________________ 4-7301 ENDOWMENT INCOME DIST. 004 005 010 070 100 116 117 160 205 209 210 220 395 495 674 694 700 702 703 704 705 707 710 750 820 840 850 875 880 885 920 932 933 4-7302 TRUST INCOME 100 670 671 672 673 676 677 678 691 692 693 694 700 703 704 710 750 820 840 880 885 4-7303 LAND GRANT 010 100 202 880 885 910 920 930 932 933 940 4-7400 OTHER FINANCIAL INCOME ________________________________________ 4-7401 SALES OF BONDS/MORTGAGES 005 010 152 202 410 670 880 910 920 930 931 932 933 4-7402 ROYALTIES & COMMISSIONS 010 060 070 090 100 152 200 201 205 209 210 211 212 215 220 250 500 501 502 503 510 511 512 513 520 521 522 523 530 531 532 533 540 541 542 543 550 551 552 553 560 561 562 563 570 571 572 573 580 581 582 583 590 591 592 593 596 597 598 600 601 602 603 640 641 642 643 650 651 652 653 670 671 672 673 676 677 678 680 681 682 683 691 692 693 880 4-7403 LATE PAYMENT CHARGES 070 090 850 4-7405 RENTAL CAR COMMISSIONS 215 220 4-7406 PROCEEDS-SALE REAL PROP. 160 880 4-7407 PREMIUM ON SALE OF BONDS 202 910 930 931 940 4-7408 GAIN/LOSS-FOR CURR EXCH 010 018 100 110 116 117 410 880 4-7409 PENALTIES & FINES 010 070 100 395 4-7410 SECURITIES LENDING INCOME 005 875 880 885 920 930 932 933 4-7411 COMMISSION RECAPTURED 880 4-7422 GAIN FX B/S SECURITY TRAN 880 4-7430 LOAN PREMIUMS 100 830 4-8000 OTHER INCOME _______________________________ 4-8001 INSURANCE RECOVERIES 070 090 110 151 152 160 200 202 211 212 215 216 220 310 392 420 440 442 492 930 4-8002 CASH OVERAGES & SHORTAGES 010 018 060 070 090 110 115 116 117 150 151 152 160 200 201 205 209 210 211 212 215 216 220 392 405 410 492 700 702 703 704 705 707 710 750 850 4-8003 DISCOUNTS EARNED 110 151 200 212 215 216 220 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 51 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 4-8000 OTHER INCOME (CONTINUED) ___________________________________________ 4-8004 POSTAL SUBSIDY 200 4-8005 WORK STUDY SUBSIDY 151 200 212 216 220 4-8006 PHY PL SALARY SUBSIDY 200 212 4-8007 PHY PL SUP & EXP SUBSIDY 200 212 4-8008 GEN UNIV FR. BEN. SUBSIDY 200 212 4-8009 BUDGET ALLOTMENT 212 216 220 4-8010 BUDGET TRANSFERS 200 212 215 216 220 4-8011 RECHARGE SUBSIDY INCOME 110 115 116 117 120 150 151 152 160 200 201 205 209 210 211 212 215 216 220 225 250 310 392 425 492 4-8015 FARM SUBSIDY INCOME 160 4-8016 STUDENT ORGANIZATION DISC 200 4-8017 CUST SATISFACTION REFUNDS 200 4-8020 PMU PROD RECH - PAYROLL 200 4-8021 PMU PROD RECH - OTHER 200 4-8026 CULTURAL EVENTS 200 4-8030 HOMECOMING 200 4-8031 ST FUNCT - MARKETING 200 4-8032 ST FUNCT-RADIO CLUB 200 4-8033 ST FUNCT-FEATURE FILMS 200 211 4-8034 ST FUNCT-FILM SERIES 200 4-8035 ST FUNCT-CONCERTS &DANCES 200 211 4-8036 ST FUNCT-SPECIAL PROGRAMS 200 211 4-8037 ST FUNCT-PERF. ARTS ENS. 200 4-8038 ST FUNCT-SOUVENIR SALES 200 4-8039 ART PRINT SALES 200 211 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 52 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 4-8000 OTHER INCOME (CONTINUED) ___________________________________________ 4-8040 ST FUNCT-MADRIGAL DINNERS 200 4-8041 ST FUNCT-COLLEGE BOWL 200 4-8042 ST FUNCT-VOICES OF INSP. 200 4-8043 TRADITIONAL EVENTS 200 4-8044 SPECIAL EVENTS 200 4-8045 ST FUNCT-WORKSHOPS 200 4-8046 FINE ARTS 200 4-8047 IDEAS & ISSUES 200 4-8048 MISC PROGRAMS 200 211 4-8049 STUDENT FUNCTIONS - OTHER 211 4-8050 STUDENT FUNCTIONS - OTHER 211 4-8051 STUDENT FUNCTIONS - OTHER 211 4-8052 STUDENT FUNCTIONS - OTHER 211 4-8053 STUDENT FUNCTIONS - OTHER 211 4-8054 STUDENT FUNCTIONS - OTHER 211 4-8055 STUDENT FUNCTIONS - OTHER 211 4-8056 STUDENT FUNCTIONS - OTHER 211 4-8057 STUDENT FUNCTIONS - OTHER 211 4-8058 STUDENT FUNCTIONS - OTHER 211 4-8059 STUDENT FUNCTIONS - OTHER 211 4-8060 ACCOUNT CLOSEOUT FEE 200 4-8061 SMALL BALANCE FEE 200 4-8062 INACTIVE MAINTENANCE FEE 200 4-8063 CONFERENCE CARD FEE 200 4-8070 EMPLOYER CONTRIBUTIONS 220 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 53 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 4-8000 OTHER INCOME (CONTINUED) ___________________________________________ 4-8071 EMPLOYEE CONTRIBUTIONS 220 4-8072 EMPLOYER LTD 220 4-8073 PARTICIPANT LTD 220 4-8074 COBRA 220 4-8075 RETIREE - MEDICARE 220 4-8076 RETIREE UNDER 65 220 4-8077 OTHER 200 220 4-8078 GRAD STAFF INS-ER CONTRIB 220 4-8079 GRAD STAFF INS-EE CONTRIB 220 4-8080 LITIGATION SETLEMENT REC 010 100 202 930 4-8085 TUITION PAYMENT PLAN 060 4-8090 INCREASE IN INVEST TRUST 005 4-8098 UNCLASSIFIED 005 008 010 060 070 090 100 110 115 116 117 150 151 160 200 202 205 209 210 211 212 215 216 220 310 392 700 750 775 776 850 875 880 885 910 920 930 931 932 933 4-8900 OTHER INCOME (FOR FINANCIAL REPORTING USE ONLY) _________________________________________________________________ 4-8901 DUPLICATE INCOME 150 151 160 200 201 205 209 210 211 212 215 216 220 225 250 930 4-8999 CLOSING REVENUE = EXPENSE 656 658 4-9000 TRANSFERS IN AND CLOSING ___________________________________________ 4-9100 NON-MANDATORY TRANSFERS IN ____________________________________________ 4-9101 FROM CURRENT UNREST. FUND 010 011 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 151 152 160 200 201 202 205 209 210 211 212 215 216 220 225 250 310 328 372 390 391 392 395 410 415 416 419 420 425 428 440 442 444 470 471 472 473 475 479 490 492 494 495 553 650 651 652 653 656 658 670 671 672 673 676 677 678 690 691 694 700 702 703 704 705 707 710 750 760 775 776 810 815 816 820 830 840 850 875 880 885 910 920 930 932 933 940 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 54 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 4-9100 NON-MANDATORY TRANSFERS IN (CONTINUED) ________________________________________________________ 4-9102 FROM CURRENT REST FUNDS 010 011 012 014 060 070 090 100 110 116 117 120 150 152 160 200 202 205 209 210 211 212 220 225 328 356 357 358 370 372 374 375 390 391 392 395 400 405 410 415 416 419 420 425 428 444 470 471 473 475 479 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 715 750 760 775 776 810 815 816 820 830 840 850 875 880 885 910 920 930 932 933 940 4-9103 FROM AUXILIARY ENTERPRISE 010 011 012 014 018 060 070 090 100 110 116 117 150 152 160 200 201 202 205 209 210 211 212 215 216 220 250 310 392 700 702 703 704 705 707 710 750 760 775 776 810 815 816 820 830 840 850 875 880 885 910 920 930 932 933 940 4-9105 FROM LOAN FUNDS 010 202 700 702 703 704 705 707 710 750 760 775 776 810 820 830 840 850 875 880 885 910 920 930 932 933 940 4-9106 FROM ENDOW FUNDS PRINCIPA 010 011 100 200 202 212 220 674 694 700 702 703 704 705 707 710 750 760 775 776 820 840 850 875 880 885 910 920 930 932 933 940 4-9107 FROM ENDOW FUNDS - INCOME 014 100 202 220 250 674 694 700 702 703 704 705 707 710 750 760 775 776 820 840 850 875 880 885 910 920 930 932 933 940 4-9108 FROM PLT FUNDS-RESFOR REN 010 060 070 090 100 110 152 160 200 201 202 205 209 210 212 215 216 220 225 250 690 700 702 703 704 705 707 710 750 760 775 776 820 840 850 875 880 885 910 920 930 931 932 933 940 4-9109 FROM PLT FUNDS-EXT OF PLT 010 100 110 200 202 700 702 703 704 705 707 710 750 760 775 776 840 850 875 880 885 910 920 930 931 932 933 940 4-9110 FROM PLANT FUNDS-DEBT RET 010 100 202 205 209 210 910 920 930 931 932 933 4-9111 FROM CUR UNREST/REINV/END 875 880 885 4-9112 FROM CUR REST/REINV/ENDOW 875 880 885 4-9113 FROM AUX ENTER/REINV/END 875 880 885 4-9115 FROM LOAN FUNDS/REINV/END 875 880 885 4-9116 CONTINUING ED TRANSFER 116 117 120 205 209 310 4-9117 FROM ENDOW FUNDS - EQUITY 005 100 160 205 210 495 674 694 700 703 704 705 707 750 820 840 850 4-9190 FROM INVEST TRUST FUND 005 4-9200 MANDATORY TRANSFERS _____________________________________ 4-9201 FROM CURRENT UNREST FUNDS 910 920 932 933 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 55 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 4-9200 MANDATORY TRANSFERS (CONTINUED) _________________________________________________ 4-9202 FROM CURRENT REST FUNDS 910 4-9203 FROM AUX. ENTERPRISES 910 920 932 933 4-9207 FROM PLT FUNDS-RES FORREN 910 920 931 932 933 4-9208 FROM PLT FUNDS-DEBT RET. 200 210 910 920 931 932 933 4-9209 FROM PLT FUNDS-EXT OF PLT 910 931 4-9300 OTHER TRANSFERS (SPS USE) ___________________________________________ 4-9301 COST SHARE RESERVE 500 501 502 503 510 511 512 513 520 521 522 523 530 531 532 533 540 541 542 543 550 551 552 553 560 561 562 563 570 571 572 573 580 581 582 583 590 591 592 593 594 596 597 598 600 601 602 603 640 641 642 643 650 651 652 653 656 658 670 671 672 673 676 677 678 680 681 682 683 690 691 692 693 4-9302 OTHER COST SHARING 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 4-9303 COST SHARING-CONTR. IDC 500 501 502 503 510 511 512 513 520 521 522 523 530 531 532 533 540 541 542 543 550 551 552 553 560 561 562 563 570 571 572 573 580 581 582 583 590 591 592 593 594 596 597 598 600 601 602 603 640 641 642 643 650 651 652 653 656 658 670 671 672 673 676 677 678 680 681 682 683 690 691 692 693 4-9304 FELL. TUITION&FEES EQUAL. 504 514 524 534 544 554 564 574 584 594 604 644 654 674 684 694 4-9305 MAJOR MINOR ALLOCATION 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 4-9900 CLOSING OBJECTS _________________________________ 4-9901 CONTINUING ED CLOSING 019 060 090 115 116 117 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 56 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 4-9900 CLOSING OBJECTS (CONTINUED) _____________________________________________ 4-9999 TO CLOSE INCOME 004 005 006 007 008 009 010 011 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 151 152 160 200 201 202 205 209 210 211 212 215 216 220 225 250 310 315 320 322 328 340 350 352 354 356 357 358 360 362 364 370 372 374 375 379 390 391 392 395 400 405 410 415 416 419 420 425 428 433 440 442 444 446 470 471 472 473 475 479 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 715 750 760 775 776 810 815 816 820 830 840 850 875 880 885 910 920 930 931 932 933 940 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 57 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 5-0000 EXPENSE ___________________________ 5-1000 COMPENSATION _______________________________ 5-1001 9 S&W RECOVERED/RECHARGED 005 010 012 014 019 060 070 090 100 110 115 116 117 120 130 150 152 200 202 205 209 210 211 212 215 220 225 250 310 340 364 374 390 392 433 471 494 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 810 815 816 820 840 850 875 880 885 910 920 930 940 5-1080 S & W ELIMINATION (AS) 010 018 060 070 090 100 110 115 116 117 120 130 150 151 152 160 200 201 205 209 210 211 212 215 216 220 225 250 310 315 328 374 392 395 400 405 410 415 416 419 420 425 428 433 440 442 444 446 470 471 472 473 475 479 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 810 815 816 820 830 840 5-1081 S & W EXPENSE (AS) 010 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 151 152 160 200 201 205 209 210 211 212 215 216 220 225 250 310 315 328 340 350 352 354 358 362 364 370 372 374 375 390 391 392 395 400 405 410 415 416 419 420 425 428 433 440 442 444 446 470 471 472 473 475 479 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 810 815 816 820 830 840 5-1083 COMP/ABACCR-CLER/SERV(AS) 010 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 151 152 160 200 201 205 209 210 211 212 215 216 220 225 250 310 315 320 328 340 352 354 356 357 358 362 364 370 372 374 375 390 391 392 395 400 405 410 415 416 419 420 425 428 433 440 442 444 446 470 471 472 473 475 479 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 810 815 816 820 830 840 5-1084 COMP/ABACCR-ADM/PROF (AS) 010 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 151 152 160 200 201 205 209 210 211 212 215 216 220 250 310 315 320 322 328 340 350 352 354 356 357 358 360 362 364 370 372 374 375 390 391 392 395 400 405 410 415 416 419 420 425 428 433 440 442 444 446 470 471 472 473 475 479 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 810 815 816 820 830 840 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 58 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 5-1000 COMPENSATION (CONTINUED) ___________________________________________ 5-1088 SUMMERSESSION S&WEXP-(AS) 010 060 090 100 120 130 202 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 810 815 816 820 830 840 850 880 885 910 920 930 940 5-1100 S & W - ADMINISTRATIVE & PROFESSIONAL _______________________________________________________ 5-1101 8 9 ADMINISTRATIVE S & W 006 009 010 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 151 152 160 200 201 205 209 210 211 212 215 216 220 250 310 322 328 340 350 352 354 356 357 360 362 364 370 372 374 375 390 391 392 395 400 405 410 415 416 419 420 425 428 433 440 442 444 446 470 471 472 473 475 479 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 5-1102 9 ADMIN ADD'L(NON-OVERLOAD) 010 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 151 152 160 190 191 192 193 194 195 196 200 201 205 209 210 211 212 215 216 220 225 250 310 315 320 322 328 340 350 352 354 356 357 358 360 362 364 370 372 374 375 379 390 391 392 395 400 405 410 415 416 419 420 425 428 433 440 442 444 446 470 471 472 473 475 479 490 492 494 495 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 702 703 704 705 707 710 715 750 760 775 776 5-1104 8 9 PHYSICIANS S & W 212 215 5-1105 8 9 NURSES S & W 212 215 5-1110 9 STFS-A/P FOREIGN 010 012 014 018 070 116 120 340 364 372 374 375 400 433 500 501 502 503 510 511 512 513 520 521 522 523 530 531 532 533 540 541 542 543 560 561 562 563 570 571 572 573 580 581 582 583 590 591 592 593 596 597 598 600 601 602 603 640 641 642 643 650 651 652 653 670 671 672 673 676 677 678 680 681 682 683 691 692 693 700 702 704 705 707 710 750 760 775 776 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 59 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 5-1100 S & W - ADMINISTRATIVE & PROFESSIONAL (CONTINUED) ___________________________________________________________________ 5-1111 9 LTFS - A/P FOREIGN 010 012 014 018 070 116 120 340 364 372 374 433 500 501 502 503 510 511 512 513 520 521 522 523 530 531 532 533 540 541 542 543 560 561 562 563 570 571 572 573 580 581 582 583 590 591 592 593 596 597 598 600 601 602 603 640 641 642 643 650 651 652 653 670 671 672 673 676 677 678 680 681 682 683 691 692 693 700 702 704 705 707 710 750 760 775 776 5-1112 9 STFS - A/P FOREIGN AID 010 014 100 120 372 550 551 552 553 670 700 702 703 704 705 707 710 750 760 5-1113 9 LTFS - A/P FOREIGN AID 010 014 120 372 550 551 552 553 700 702 703 704 705 707 710 750 760 5-1115 9 VISITING ART./PERFORMERS 010 100 120 503 513 523 533 543 553 563 573 583 593 598 603 643 653 673 678 683 693 5-1130 8 9 ADMINISTRATIVE OVERLOAD 010 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 151 152 160 200 201 202 205 209 210 211 212 215 216 220 225 250 700 702 703 704 705 707 710 715 750 760 775 776 5-1140 ADVANCES 010 5-1145 8 9 SPECIAL MERIT/AP,OA,C LEC 010 012 014 018 019 060 070 090 100 110 115 120 200 201 205 209 210 211 212 215 220 310 315 320 328 400 410 420 425 428 433 670 671 672 673 700 703 704 705 750 775 776 5-1191 9 OP&TECH ASST.-VCSRESEARCH 010 014 018 100 120 328 425 428 433 650 651 654 670 671 674 676 691 694 703 775 5-1192 9 OP&TECH ASST.-VCS INSTR. 120 652 671 672 677 692 775 5-1193 9 OP&TECH ASST.-VCS OSP 010 012 018 120 374 391 653 671 673 678 693 775 5-1198 8 9 OVERTIME OP & TECH ASSTS 008 010 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 152 160 200 205 209 210 211 212 215 216 220 250 310 328 340 352 354 364 372 374 375 392 400 410 416 420 425 428 433 440 442 470 471 475 492 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 5-1199 8 9 STAFF AWARDS PRIZES 010 090 100 200 201 205 209 210 211 212 215 216 220 700 702 703 704 705 707 710 750 760 5-1200 S & W - FACULTY _________________________________ 5-1201 8 9 PROFESSORIAL RANKS 010 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 152 210 211 215 220 310 328 340 350 352 354 358 360 362 364 370 372 374 375 390 391 392 395 400 405 410 416 419 420 425 428 433 440 442 444 446 470 471 472 473 475 479 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 60 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 5-1200 S & W - FACULTY (CONTINUED) _____________________________________________ 5-1202 8 9 INSTRUCTOR 010 014 018 019 060 070 090 100 116 117 120 130 150 340 364 374 433 440 475 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 670 671 672 673 674 676 677 678 680 681 682 683 684 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 5-1203 9 FACULTY ADD'L(NON-OVERLOA 010 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 151 152 160 190 191 192 193 194 195 196 200 201 205 209 210 211 212 215 216 220 225 250 310 315 320 322 328 340 350 352 354 356 357 358 360 362 364 370 372 374 375 379 390 391 392 395 400 405 410 415 416 419 420 425 428 433 440 442 444 446 470 471 472 473 475 479 490 492 494 495 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 702 703 704 705 707 710 715 750 760 775 776 5-1204 9 LECTURER - SUMMER 010 060 070 090 100 115 116 117 120 130 150 220 502 512 522 532 542 552 562 572 582 592 597 602 642 652 653 672 673 677 678 682 692 693 700 702 703 704 705 707 710 750 760 775 5-1205 9 LECTURER - ACADEMIC YEAR 010 018 060 070 090 100 116 117 120 130 150 210 211 220 502 512 522 532 542 552 562 572 582 592 597 602 642 652 653 672 673 677 678 682 692 693 700 702 703 704 705 707 710 750 760 775 776 5-1206 9 VISITING & TEMP FACULTY 010 012 014 018 060 070 090 100 110 116 117 120 130 150 152 209 310 328 340 364 372 374 375 392 395 420 425 428 433 440 442 446 470 473 475 490 492 495 500 501 502 503 510 511 512 513 520 521 522 523 530 531 532 533 540 541 542 543 550 551 552 553 560 561 562 563 570 571 572 573 580 581 582 583 590 591 592 593 596 597 598 600 601 602 603 640 641 642 643 650 651 652 653 656 658 670 671 672 673 674 676 677 678 680 681 682 683 691 692 693 700 702 703 704 705 707 710 750 760 775 776 5-1207 VISITING/TEMP FACULTY-SUM 010 060 070 090 100 110 115 116 117 120 130 150 151 152 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 703 704 705 707 710 715 750 775 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 61 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 5-1200 S & W - FACULTY (CONTINUED) _____________________________________________ 5-1210 8 9 STFS - FOREIGN FACULTY 010 012 014 018 060 070 100 116 117 120 130 340 364 372 374 375 400 433 500 501 502 503 510 511 512 513 520 521 522 523 530 531 532 533 540 541 542 543 560 561 562 563 570 571 572 573 580 581 582 583 590 591 592 593 596 597 598 600 601 602 603 640 641 642 643 650 651 652 653 670 671 672 673 676 677 678 680 681 682 683 700 702 703 704 705 707 710 750 760 775 776 5-1211 9 LTFS - FOREIGN FACULTY 010 012 014 018 060 070 116 120 340 364 372 374 375 433 500 501 502 503 510 511 512 513 520 521 522 523 530 531 532 533 540 541 542 543 560 561 562 563 570 571 572 573 580 581 582 583 590 591 592 593 596 597 598 600 601 602 603 640 641 642 643 650 651 652 653 670 671 672 673 676 677 678 680 681 682 683 700 702 703 704 705 707 710 750 760 775 776 5-1212 8 9 STFS - FAC - FOREIGN AID 010 012 014 018 120 130 372 375 425 550 551 552 553 700 702 703 704 705 707 710 750 760 5-1213 9 LTFS - FAC - FOREIGN AID 010 014 100 120 130 372 550 551 552 553 700 702 703 704 705 707 710 750 760 5-1218 9 SUMMER INSTR.SALARIES(RC) 060 070 090 116 117 120 130 220 502 503 512 513 522 523 530 532 533 542 543 552 553 562 563 572 573 582 583 592 593 597 598 602 603 642 643 652 653 672 673 677 678 682 683 692 693 700 702 703 704 705 707 710 750 760 775 776 5-1220 9 POST DOCTORAL 010 014 018 060 100 110 117 120 130 150 152 328 340 364 374 392 395 400 420 425 428 433 440 442 471 473 475 490 492 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 5-1230 8 9 FACULTY OVERLOAD 010 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 151 152 160 200 201 202 205 209 210 211 212 215 216 220 225 250 670 672 700 702 703 704 705 707 710 715 750 760 775 776 5-1231 WEEKEND COLLEGE OVERLOAD 070 5-1245 8 9 SPECIAL MERIT FACULTY 010 012 014 018 019 060 070 090 100 115 120 200 201 205 209 210 211 212 310 315 320 328 400 410 420 425 428 433 670 671 672 673 700 703 704 705 750 775 776 5-1250 PROFESSORSHIP SUPPLEMENT 010 012 014 018 019 060 070 090 100 115 120 200 201 205 209 210 211 212 310 315 320 322 328 400 410 420 425 428 433 671 700 703 704 705 750 775 776 5-1300 EXTENSION AGENTS __________________________________ 5-1301 9 AGRICULTURAL AGENTS 100 310 315 320 328 340 362 364 374 392 502 503 512 513 522 523 532 533 542 543 553 562 563 572 573 582 583 592 593 597 598 602 603 642 643 650 651 652 653 673 678 683 693 5-1302 9 YOUTH AGENTS 100 310 315 320 328 340 356 357 362 364 374 650 651 652 653 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 62 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 5-1300 EXTENSION AGENTS (CONTINUED) ______________________________________________ 5-1303 9 HOME ECONOMICS AGENTS 100 310 315 320 328 340 356 357 358 362 364 372 374 375 392 503 513 523 533 543 553 563 573 583 593 598 603 643 650 651 652 653 673 678 683 693 5-1304 9 COMMUNITY DEV. AGENTS 100 310 315 320 340 362 364 374 650 651 652 653 5-1305 9 DISTRICT DIRECTORS 100 310 315 320 340 362 364 374 650 651 652 653 5-1400 GRADUATE STAFF ________________________________ 5-1401 8 9 GRADUATE - ADMINISTRATIVE 010 012 014 018 060 100 110 117 120 130 150 152 200 205 209 210 211 212 215 220 250 328 340 364 374 405 410 425 428 433 440 442 444 471 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 5-1402 9 GRADUATE - INSTRUCTOR 010 012 014 018 060 070 090 100 110 116 117 120 130 150 152 250 310 322 328 340 350 354 364 372 374 375 392 395 405 410 420 425 428 433 440 442 444 446 470 471 473 475 490 492 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 5-1403 8 9 GRADUATE - ASSISTANT 010 012 014 018 060 070 090 100 110 115 116 117 120 130 150 151 152 160 205 209 210 211 310 328 340 350 352 354 364 370 372 374 375 390 392 395 400 405 410 420 425 428 433 440 442 444 446 470 471 472 473 475 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 5-1404 GRADUATE-TEMP-WORK-STUDY 010 100 110 120 130 152 340 364 374 433 440 442 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 810 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 63 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 5-1400 GRADUATE STAFF (CONTINUED) ____________________________________________ 5-1405 GRADUATE - SUMMER 010 060 070 090 100 110 115 116 117 120 130 150 151 152 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 703 704 705 707 710 715 750 775 5-1410 9 STFS - GRAD FOREIGN 120 209 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 5-1411 9 LTFS - GRAD FOREIGN 010 100 120 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 5-1412 9 STFS - GRAD FOREIGN AID 120 550 551 552 553 5-1413 9 LTFS - GRAD FOREIGN AID 120 550 551 552 553 5-1480 8 9 OVERLOAD OTHER 010 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 151 152 160 190 191 192 193 194 195 196 200 201 202 205 209 210 211 212 215 216 220 225 250 700 702 703 704 705 707 710 715 750 760 775 776 5-1495 8 9 SPECIAL MERIT - CLERICAL 010 012 014 018 019 060 070 090 100 115 120 200 201 205 209 210 211 212 215 220 310 315 320 328 400 410 420 425 428 433 670 671 672 673 700 703 704 705 750 775 776 5-1496 8 9 SPECIAL MERIT - SERVICE 010 012 014 018 019 060 070 090 100 115 120 200 201 205 209 210 211 212 310 315 320 328 400 410 420 425 428 433 670 671 672 673 700 703 704 705 750 775 776 5-1497 SPECIAL MERIT-SERVICE-PF 006 009 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 64 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 5-1500 S & W - CLERICAL STAFF ________________________________________ 5-1501 9 CLERICAL REGULAR 006 007 009 010 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 151 152 160 200 201 205 209 210 211 212 215 216 220 225 250 310 320 328 340 350 352 354 356 357 358 362 364 370 372 374 375 390 391 392 395 400 405 410 415 416 419 420 425 428 433 440 442 446 470 471 472 473 475 479 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 850 5-1502 9 CLERICAL TEMP. - STUDENT 007 010 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 151 152 160 200 201 205 209 210 211 212 215 216 220 225 250 310 328 340 354 358 364 370 372 374 375 390 392 395 400 405 410 415 416 420 425 428 433 440 442 471 472 473 475 479 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 810 815 816 820 5-1503 8 9 CLERICAL TEMP. - OTHER 009 010 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 151 152 160 200 205 209 210 211 212 215 216 220 250 310 328 340 358 362 364 370 372 374 375 390 391 392 400 405 410 415 416 419 420 425 428 433 440 442 471 472 473 475 479 490 494 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 5-1504 8 9 CLERICAL TEMP.-WORK STUDY 010 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 152 160 201 205 209 210 211 215 220 225 250 310 328 340 364 370 372 374 375 390 392 400 405 410 415 416 420 425 428 433 440 442 472 475 479 490 492 494 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 810 815 816 5-1505 PROD. KITCHEN - REGULAR 200 5-1591 9 CLERICAL VCS - RESEARCH 010 014 018 100 120 130 420 433 650 651 654 670 671 674 676 690 691 694 700 702 703 704 705 707 710 750 760 775 5-1592 8 9 CLERICAL VCS -INSTRUCTION 010 060 100 120 130 652 671 672 677 692 700 702 703 704 705 707 710 750 760 775 5-1593 8 9 CLERICAL VCS - OSP 010 012 014 018 100 120 130 340 364 374 400 653 671 673 678 693 700 702 703 704 705 707 710 750 760 775 810 815 816 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 65 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 5-1500 S & W - CLERICAL STAFF (CONTINUED) ____________________________________________________ 5-1598 8 9 CLERICAL OVERTIME 006 009 010 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 151 152 160 200 201 205 209 210 211 212 215 216 220 225 250 310 328 340 352 354 358 362 364 370 372 374 375 390 392 395 400 405 410 415 416 419 420 425 428 433 440 442 446 470 471 472 473 475 479 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 810 815 816 5-1600 S & W - SERVICE STAFF _______________________________________ 5-1601 8 9 SERVICE - REGULAR 006 007 008 009 010 012 014 018 060 070 090 100 110 115 116 117 120 130 150 152 160 200 201 205 209 210 211 212 215 216 220 225 250 310 328 340 350 354 357 358 362 364 370 372 374 375 390 391 392 395 400 405 410 415 416 419 420 425 428 433 440 442 444 470 471 473 475 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 810 815 816 5-1602 9 SERVICE - TEMP. - STUDENT 007 008 010 012 014 018 060 070 090 100 110 115 116 117 120 130 150 152 160 200 201 205 209 210 211 212 215 216 220 225 250 310 322 328 340 350 352 354 358 362 364 370 372 374 375 390 391 392 395 400 405 410 415 416 420 425 428 433 440 442 444 446 470 471 473 475 479 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 810 815 816 5-1603 8 9 SERVICE - TEMP. - OTHER 008 010 012 014 018 060 070 090 100 110 115 116 117 120 130 150 151 152 160 200 201 205 209 210 211 212 215 216 220 250 310 328 340 350 352 354 358 362 364 370 372 374 375 390 391 392 395 400 405 410 415 416 420 425 428 433 440 442 444 470 471 472 473 475 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 810 815 816 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 66 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 5-1600 S & W - SERVICE STAFF (CONTINUED) ___________________________________________________ 5-1604 8 9 SERVICE-TEMP.-WORK STUDY 010 012 014 018 060 070 090 100 110 115 116 117 120 130 150 152 160 200 201 205 209 210 211 215 220 225 250 310 328 340 354 358 364 372 374 375 390 391 392 395 400 405 410 415 416 420 425 428 433 440 442 471 473 475 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 810 815 816 5-1610 9 SERV-ATTENDANTS-REGULAR 200 205 209 212 5-1611 9 SERV-ATTENDANTS-STUDENT 200 205 209 212 810 815 816 5-1612 9 SERV-CUSTODIAL-REGULAR 070 120 200 201 212 215 5-1613 9 SERV-CUSTODIAL-STUDENT 010 100 120 200 810 815 816 5-1614 9 SERV-HOUSEKEEPING-REGULAR 200 212 215 810 815 816 5-1615 9 SERV-HOUSEKEEPING-STUDENT 200 212 810 815 816 5-1616 9 SERV-MAINTENANCE-REGULAR 070 120 200 212 215 5-1617 9 SERV-MAINTENANCE-STUDENT 200 212 215 810 815 816 5-1620 SERV-FOOD PREP.-REGULAR 151 200 212 700 5-1621 9 SERV-FOOD PREP.-STUDENT 151 200 212 810 815 816 5-1622 SERV-FOOD PREP.-P K-REG. 200 5-1623 9 SERV-FOOD PREP.-P K-STUD. 200 810 815 816 5-1624 SERV-STOREKEEP-REG (HFS) 151 200 212 5-1625 9 SERV-STOREKEEP-STUD (HFS) 200 212 810 815 816 5-1626 SERV-TRANSP. DRIVERS 010 100 130 200 215 216 220 433 700 702 703 704 705 707 710 750 760 775 776 810 815 816 5-1630 SERV-STAGEHANDS-REG (HFS) 212 5-1631 SERV-STAGEHANDS-STUD(HFS) 212 5-1632 8 9 SERV-TECHNICIANS-REGULAR 212 215 328 374 425 428 433 5-1633 9 SERV-TECHNICIANS-STUDENT 010 100 120 212 374 433 810 815 816 5-1634 9 SERV-COMPUTER OPERATIONS 120 433 810 815 816 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 67 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 5-1600 S & W - SERVICE STAFF (CONTINUED) ___________________________________________________ 5-1635 8 9 SERVICE - NURSES 212 215 810 815 816 5-1636 9 SERV-FLIGHT INSTRUCTORS 010 100 120 130 374 433 700 702 703 704 705 707 710 750 760 775 776 810 815 816 5-1691 9 SERV-VCS-RESEARCH 010 014 100 120 130 328 420 425 428 433 490 492 650 651 654 670 671 674 676 690 691 694 700 702 703 704 705 707 710 750 760 775 5-1692 9 SERV-VCS-INSTRUCTION 010 060 070 090 100 120 130 652 671 672 677 692 700 702 703 704 705 707 710 750 760 775 5-1693 9 SERV-VCS-OSP 010 012 100 120 130 310 328 372 374 375 392 420 653 671 673 678 693 700 702 703 704 705 707 710 750 760 775 5-1698 8 9 SERVICE - OVERTIME 010 012 014 018 060 070 090 100 110 115 116 117 120 130 150 151 152 160 200 201 205 209 210 211 212 215 216 220 225 250 310 328 340 350 354 358 362 364 372 374 375 390 391 392 395 400 405 410 415 416 419 420 425 428 433 440 442 444 470 471 473 475 479 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 810 815 816 5-1699 STUDENT EMPLOYEE INCENTIV 200 5-1700 S & W - SERVICE STAFF - PHYSICAL PLANT ________________________________________________________ 5-1701 9 ELEVATOR 006 009 5-1702 9 ELECTRONICS 006 009 5-1703 9 ELECTRICAL 006 009 5-1704 9 LOCK SHOP 006 009 5-1705 9 PAINTING 006 009 5-1706 9 CARPENTRY 006 009 5-1707 9 ROOFING 006 009 5-1708 9 PLUMBING 006 009 5-1709 9 HEATING/VENTILATING 006 009 5-1710 9 REFRIGERATION 006 009 5-1711 9 SHEET METAL 006 009 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 68 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 5-1700 S & W - SERVICE STAFF - PHYSICAL PLANT (CONTINUED) ____________________________________________________________________ 5-1712 9 WELDING 006 009 5-1713 9 MASONRY 006 009 5-1714 9 GENERAL LABOR 006 009 5-1715 9 TEMPERATURE CONTROL 006 009 5-1716 9 TEST & BALANCE 006 009 5-1717 9 OPERATING ENGINEER 006 009 5-1718 9 BUILDING SERVICES 006 009 5-1719 9 FIRE EQUIPMENT 006 009 5-1720 9 GROUNDS 006 009 5-1721 9 CONSTRUCTION 006 009 5-1722 9 PEST CONTROL 006 009 5-1723 9 HEAT & POWER 006 009 5-1724 9 TOOL CRIB 006 009 5-1725 9 POLICE 006 009 5-1726 9 SPECIAL FIRE DEPT. 006 009 5-1728 9 SIGN SHOP 006 009 5-1730 9 UTILITIES DISTRIBUTION 006 009 5-1733 8 9 MATERIAL OPERATIONS 006 009 5-1734 ENVIR. CTL & ABATE LABOR 006 009 5-1735 8 9 REM INSPECTOR 006 009 5-1736 8 9 WATER WORKS 006 009 5-1737 HIGH VOLTAGE ELECTRICIANS 006 009 5-1738 8 9 UTILITY LOCATORS 006 009 5-1739 8 9 AIRPORT 006 009 5-1740 PMT 006 009 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 69 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 5-1700 S & W - SERVICE STAFF - PHYSICAL PLANT (CONTINUED) ____________________________________________________________________ 5-1798 9 OVERTIME 006 009 5-1800 DEFAULTED SALARIES AND WAGES DISTRIBUTION ___________________________________________________________ 5-1801 DEFAULTED PAYROLL DISTRIB 010 012 014 018 019 060 070 090 115 116 117 150 151 160 201 205 210 211 212 215 220 320 328 391 400 410 415 420 703 775 776 5-2000 OTHER COMPENSATION AND FRINGE BENEFITS _________________________________________________________ 5-2001 FRINGE BENEFITS RECV/RECH 001 004 005 010 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 151 152 160 200 201 202 205 209 210 211 212 215 216 220 225 250 310 320 322 340 354 356 357 358 360 364 370 372 374 375 379 390 391 392 395 400 405 410 415 416 419 420 433 440 442 444 446 470 471 472 473 475 479 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 810 820 830 840 850 875 880 885 910 920 930 940 5-2100 OTHER COMPENSATION ____________________________________ 5-2101 8 9 POST DIFFERENTIAL 375 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 5-2102 8 9 POST ALLOWANCE 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 5-2103 8 9 EDUCATIONAL ALLOWANCE 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 5-2104 9 OTHER OVERSEAS ALLOWANCE 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 5-2105 9 HOUSING ALLOWANCE 018 205 550 551 552 553 680 681 683 700 750 5-2106 9 PERS TRANSPORTATION ALLOW 018 550 551 552 553 680 681 683 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 70 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 5-2100 OTHER COMPENSATION (CONTINUED) ________________________________________________ 5-2110 FEE REMISSION SUPPLEMENT 010 100 120 5-2111 9 GRADUATE STAFF REMITS 010 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 151 152 209 215 220 250 310 315 320 328 390 392 395 400 405 410 420 425 428 433 471 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 5-2113 9 STAFF FEE REMIT 010 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 151 152 160 200 205 209 211 215 216 220 225 250 310 315 320 328 340 350 352 354 356 357 358 360 362 364 370 372 374 375 379 390 391 392 395 400 405 410 415 416 420 425 428 433 471 479 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 850 5-2114 9 OTHER FEE REMIT 010 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 151 152 160 200 205 209 211 215 216 220 225 250 310 315 320 328 390 391 392 395 400 405 410 415 416 420 425 428 433 471 479 490 492 494 495 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 850 5-2149 9 WORK STUDY 120 810 815 816 5-2198 OTHER COMPENSATION 010 012 014 018 019 060 070 090 100 110 115 116 117 120 150 151 152 160 200 205 209 210 212 220 250 775 5-2200 EMPLOYEE BENEFITS ___________________________________ 5-2201 FRINGE BENEFIT DISTR (AS) 010 012 014 018 019 060 070 090 100 110 116 117 120 130 150 151 152 160 200 201 205 209 210 211 212 220 250 310 315 320 322 328 340 350 352 354 356 357 358 360 362 364 370 372 374 375 390 391 392 395 400 405 410 415 416 419 420 425 428 433 440 442 444 446 470 471 472 473 475 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 810 815 816 820 830 840 850 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 71 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 5-2200 EMPLOYEE BENEFITS (CONTINUED) _______________________________________________ 5-2202 9 UNEMPLOYMENT COMPENSATION 008 010 060 070 090 100 110 115 116 117 120 130 150 151 152 200 201 205 209 210 211 212 215 216 220 250 310 315 320 356 357 358 370 372 374 375 390 391 392 395 400 405 410 415 416 419 420 433 444 470 471 472 473 475 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 850 5-2204 9 WORKER'S COMPENSATION 008 010 019 060 070 090 100 110 115 116 117 120 130 150 151 152 200 201 202 205 209 210 211 212 215 216 220 225 250 310 315 320 328 356 357 358 370 372 374 375 390 391 392 395 400 405 410 415 416 419 420 425 428 433 444 470 471 472 473 475 479 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 810 815 816 850 920 930 940 5-2205 9 LIABILITY & FIDELITY INS. 008 010 019 060 070 090 100 110 115 116 117 120 130 150 151 152 200 201 205 209 210 211 212 215 216 220 225 250 310 315 320 328 356 357 358 370 372 374 375 390 391 392 395 400 405 410 415 416 419 420 425 428 433 444 470 471 472 473 475 479 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 810 815 816 850 5-2210 9 HEALTH MAINTENANCE ORG. 010 060 070 090 100 110 115 116 117 120 130 150 151 152 200 201 205 209 210 211 212 215 216 220 225 250 310 315 320 356 357 370 372 374 375 390 391 392 395 400 405 410 416 419 420 471 472 473 475 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 810 815 816 5-2211 9 MEDICAL SECURITY 008 010 019 060 070 090 100 110 115 116 117 120 130 150 151 152 200 201 205 209 210 211 212 215 216 220 225 250 310 315 320 328 356 357 358 370 372 374 375 390 391 392 395 400 405 410 415 416 419 420 425 428 433 444 470 471 472 473 475 479 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 810 815 816 850 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 72 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 5-2200 EMPLOYEE BENEFITS (CONTINUED) _______________________________________________ 5-2212 9 GROUP LIFE 008 010 018 019 060 070 090 100 110 115 116 117 120 130 150 151 152 200 201 205 209 210 211 212 215 216 220 225 250 310 315 320 328 356 357 358 370 372 374 375 390 391 392 395 400 405 410 415 416 419 420 425 428 433 444 470 471 472 473 475 479 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 810 815 816 850 5-2213 9 LONG TERM DISABILITY 008 010 019 060 070 090 100 110 115 116 117 120 130 150 151 152 200 201 205 209 210 211 212 215 216 220 225 250 310 315 320 328 356 357 358 370 372 374 375 390 391 392 395 400 405 410 415 416 419 420 425 428 433 444 470 471 472 473 475 479 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 810 815 816 850 940 5-2214 9 SURVIVOR BENF POLICE&FIRE 010 060 070 090 100 5-2215 8 9 TIAA/CREF 010 012 019 060 070 090 100 110 115 116 117 120 130 150 151 152 200 201 205 209 210 211 212 215 216 220 250 310 315 320 328 340 356 357 364 370 372 374 375 390 391 392 395 400 405 410 415 416 419 420 425 428 433 444 470 471 472 473 475 479 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 850 5-2216 9 TIAA POLICE&FIRE PENSION 010 060 070 090 100 5-2217 9 SOCIAL SECURITY 008 010 019 060 070 090 100 110 115 116 117 120 130 150 151 152 200 201 205 209 210 211 212 215 216 220 225 250 310 315 320 328 356 357 358 370 372 374 375 390 391 392 395 400 405 410 415 416 419 420 425 428 433 444 470 471 472 473 475 479 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 810 815 816 850 940 5-2218 9 PERF - EMPLOYER PAID 008 010 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 151 152 160 200 201 205 209 210 211 212 215 216 220 225 250 310 315 320 328 356 357 358 370 372 374 375 390 392 395 400 405 410 416 419 425 428 433 444 470 471 472 473 475 479 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 810 815 816 850 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 73 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 5-2200 EMPLOYEE BENEFITS (CONTINUED) _______________________________________________ 5-2219 8 9 PERF - EMPLOYEE PAID 008 010 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 151 152 160 200 201 205 209 210 211 212 215 216 220 225 250 310 315 320 328 340 356 357 358 364 370 372 374 375 390 391 392 395 400 405 410 415 416 419 420 425 428 433 444 470 471 472 473 475 479 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 810 815 816 850 5-2220 9 CIVIL SERVICE RETIREMENT 010 012 100 120 310 315 320 340 354 356 357 362 364 374 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 775 776 810 815 816 5-2221 GRADUATE STAFF INSURANCE 010 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 151 152 160 190 191 192 193 194 195 196 200 201 202 205 209 210 211 212 215 216 220 225 250 310 315 320 322 328 340 350 352 354 356 357 358 360 362 364 370 372 374 375 379 390 391 392 395 400 405 410 415 416 419 420 425 428 433 440 442 444 446 470 471 472 473 475 479 490 492 494 495 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 702 703 704 705 707 710 715 750 760 775 776 5-2226 ACTOR'S EQUITY BENEFITS 150 211 503 513 523 533 543 553 563 573 583 593 598 603 643 653 673 678 683 5-2230 9 MEDICARE 010 012 100 120 130 310 315 320 340 354 356 357 362 364 374 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 703 704 705 707 710 750 760 775 776 810 815 816 5-2300 FEE REMITS RECOVERY _____________________________________ 5-2310 9 REMITS GRANTED 010 060 070 090 100 120 151 194 200 212 775 776 820 5-2320 9 REMITS RECOVERED 010 100 120 5-2330 REGIONAL REMITS RECHARGED 010 060 090 100 120 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 74 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 5-3000 COST OF SALES ________________________________ 5-3085 8 9 S & E ELIMINATION (AS) 010 014 018 060 070 090 100 110 115 116 117 120 130 150 151 152 160 200 201 205 209 210 211 212 215 216 220 225 250 310 315 362 374 392 395 400 405 410 416 425 433 440 442 492 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 810 815 816 820 830 840 930 5-3100 MERCHANDISE FOR RESALE ________________________________________ 5-3101 8 9 FOODS - GENERAL 150 151 200 201 212 5-3102 8 9 PREPARED FOODS 150 151 200 201 5-3103 8 9 MEAT 150 151 200 201 215 5-3104 8 9 MILK 150 151 200 201 5-3105 8 9 BEVERAGES 150 151 200 201 205 209 211 215 5-3106 8 9 DAIRY & EGGS 150 151 200 201 492 5-3107 8 9 BREAD-PASTRIES-DESSERTS 150 151 200 201 5-3108 8 9 FRUITS 150 151 200 201 5-3109 8 9 VEGETABLES 150 151 200 201 5-3110 8 9 FROZEN FOODS 150 151 200 201 5-3111 8 9 CANNED FOODS 150 200 201 5-3112 8 9 CEREALS 201 5-3113 8 9 CEREALS & STAPLES 150 151 200 201 5-3114 8 9 SWEETS 150 151 200 201 5-3115 8 9 DISPOSABLES(PAPER/PLASTIC 200 5-3116 8 9 BEER 151 200 5-3117 8 9 WINE 151 200 5-3118 8 9 SPIRITS 151 200 5-3119 8 9 OTHER FOODS 150 151 200 201 209 210 211 310 392 433 492 775 776 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 75 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 5-3100 MERCHANDISE FOR RESALE (CONTINUED) ____________________________________________________ 5-3120 8 9 SNACKS 151 200 201 202 205 209 210 211 220 433 775 776 5-3121 8 9 TOBACCO 200 201 205 433 775 776 5-3122 8 9 NEWS SUPPLIES 200 775 5-3123 8 9 CLEANING PRODUCTS 200 5-3124 8 9 PAPER SUPPLIES 200 5-3125 8 9 SCHOOL SUPPLIES 200 5-3126 8 9 HEALTH & BEAUTY PRODUCTS 200 5-3127 8 9 NON-STOCK ITEMS 200 220 5-3128 8 9 STORES NON-STOCK ITEMS 215 220 5-3129 8 9 OTHER MERCHAND FOR RESALE 007 008 010 070 100 116 117 120 150 151 160 200 201 210 211 215 216 220 310 392 433 490 492 775 776 5-3130 8 9 LAUNDRY 150 5-3131 DRY CLEANING 200 5-3142 8 9 AIRCRAFT LUBE FOR RESALE 410 5-3143 8 9 OIL FOR RESALE 215 216 220 5-3144 8 9 DIESEL FUEL FOR RESALE 010 215 216 220 433 775 776 5-3145 8 9 GAS FOR RESALE 010 110 152 215 216 220 5-3146 8 9 TIRES AND BATTERIES 216 220 5-3147 8 9 AUTO PARTS 216 220 5-3149 8 9 OTH TRANSP.IT PUR-RESALE 216 220 5-3150 8 9 PAP,INK,BINDING&FAST.MAT. 216 220 444 5-3151 8 9 FILM&PHOTOSENSITIVE PAPER 216 220 702 5-3152 8 9 POSTAGE 090 110 117 150 152 160 215 216 220 310 392 420 433 490 492 775 776 5-3153 8 9 DIRECT LABOR 216 220 5-3154 8 9 OUTSIDE SERVICES 215 216 220 310 392 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 76 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 5-3100 MERCHANDISE FOR RESALE (CONTINUED) ____________________________________________________ 5-3155 8 9 PRINTING MATL FOR RESALE 220 5-3160 8 9 FOODS 150 201 205 211 5-3163 8 9 HOSPITAL SUPPLIES 150 5-3170 BOWLING SUPPLIES 200 5-3171 BOWLING AIDS 200 5-3175 BILLIARD SUPPLIES 200 5-3176 BILLIARD AIDS 200 5-3199 8 9 MERCH. FOR RESALE-OTHER 007 008 150 205 209 210 215 216 220 310 392 492 5-4000 COMMODITIES ______________________________ 5-4100 MAINTENANCE & OTHER SUPPLIES ______________________________________________ 5-4101 8 9 CLEANING & SANITATION 006 008 009 010 012 014 018 060 070 090 100 110 115 116 117 120 130 150 151 152 160 200 201 202 205 209 210 211 212 215 216 220 250 310 328 340 356 357 364 374 392 395 400 405 410 416 420 425 428 433 440 442 444 470 473 475 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 930 5-4102 8 9 PAPER PRODUCTS 008 010 012 014 018 060 070 090 100 110 115 117 120 130 150 151 152 160 200 201 202 205 209 210 211 212 215 216 220 225 250 310 328 340 364 374 391 392 395 400 410 416 420 425 428 433 440 442 444 446 473 475 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 930 5-4103 8 9 HARDWARE 008 010 012 014 060 070 090 100 110 115 117 120 130 150 152 160 200 201 202 205 209 210 211 212 215 220 250 310 328 340 354 364 374 375 390 392 395 400 405 410 416 420 425 428 433 440 442 444 446 471 473 475 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 930 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 77 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 5-4100 MAINTENANCE & OTHER SUPPLIES (CONTINUED) __________________________________________________________ 5-4104 8 9 LUMBER 007 010 012 014 060 070 090 100 110 115 117 120 130 150 152 160 202 205 209 210 211 212 215 220 250 310 328 354 374 390 392 395 400 405 410 420 425 428 433 440 442 446 473 475 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 930 997 5-4105 8 9 ELECTRICAL SUPPLIES 006 009 010 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 152 160 201 202 205 209 210 211 212 215 220 250 310 328 340 356 357 364 372 374 375 392 395 400 405 410 416 420 425 428 433 440 442 444 446 473 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 930 5-4106 8 9 PAINT & PAINTING SUPPLIES 006 009 010 012 014 060 070 090 100 110 115 117 120 130 150 152 160 200 201 202 205 209 210 211 212 215 220 250 310 328 340 364 374 392 395 400 405 410 420 425 428 433 440 442 473 475 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 930 5-4107 8 9 PLUMBING SUPPLIES 006 008 009 010 012 014 060 070 090 100 110 115 117 120 130 150 152 160 201 202 205 209 210 212 215 216 220 250 310 328 374 392 400 405 410 416 420 425 428 433 440 442 444 473 490 492 494 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 930 5-4108 8 9 GASOLINE 006 007 009 010 012 014 060 070 090 100 110 115 116 117 120 130 150 151 152 160 200 202 205 209 210 211 212 215 216 220 250 310 328 340 350 354 358 362 364 372 374 375 390 392 395 400 405 410 416 420 425 428 433 440 442 444 446 471 473 475 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 930 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 78 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 5-4100 MAINTENANCE & OTHER SUPPLIES (CONTINUED) __________________________________________________________ 5-4109 8 9 OIL & LUBRICANTS 006 007 009 010 012 014 060 070 090 100 110 115 116 117 120 130 150 151 152 160 200 202 205 209 210 212 215 216 220 250 310 328 340 354 358 362 364 374 375 390 392 395 400 405 410 416 420 425 428 433 440 442 444 446 471 473 475 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 930 5-4110 8 9 AVIATION FUEL - JET 010 100 110 120 150 152 500 501 510 511 520 521 530 531 540 541 560 561 570 571 580 581 590 591 596 600 601 640 641 656 658 670 671 700 760 775 5-4111 8 9 DIESEL FUEL 006 009 010 012 014 060 070 090 100 110 120 130 150 151 152 160 200 202 205 209 212 215 216 220 250 310 340 354 374 390 392 400 405 410 425 428 433 440 444 446 471 473 475 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 930 5-4112 8 9 PREVENT. MAINT. SUPPLIES 010 014 060 070 100 110 120 130 150 152 160 202 210 374 420 433 440 442 492 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 840 850 880 885 910 920 930 940 5-4113 8 9 INSULATION 010 930 5-4114 8 9 SPARE PARTS 010 5-4115 8 9 BOILER STOKER PARTS 010 5-4116 8 9 CALIBRATION GASES 010 5-4120 8 9 SHOP SUPPLIES 070 130 160 202 215 216 220 340 364 374 428 433 492 700 702 703 704 705 707 710 750 760 775 776 840 850 880 885 910 920 930 940 5-4121 8 9 AUTO PARTS & FLUIDS 006 007 009 010 012 014 060 070 090 100 110 116 117 120 130 150 151 152 160 200 202 205 209 211 212 215 216 220 250 310 328 340 354 358 362 364 374 390 392 395 400 405 410 416 420 425 428 433 440 442 444 446 471 472 473 475 490 492 494 495 656 658 700 702 703 704 705 707 710 750 760 775 776 930 5-4122 8 9 TIRES & BATTERIES 014 070 090 110 150 152 160 215 216 220 328 400 425 428 492 775 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 79 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 5-4100 MAINTENANCE & OTHER SUPPLIES (CONTINUED) __________________________________________________________ 5-4123 8 9 PARTS 010 012 014 060 070 090 100 110 115 117 120 130 150 152 160 201 202 205 209 210 211 215 216 220 310 328 340 362 364 374 390 392 395 400 405 410 420 425 428 433 440 442 473 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 840 850 880 885 910 920 930 940 5-4124 SUPPLIES GUEST ROOMS 200 5-4130 8 9 ELEVATOR SUPPLIES 006 009 010 070 100 110 120 130 152 160 202 205 433 700 702 703 704 705 707 710 750 760 775 776 930 5-4131 8 9 LOCK SHOP SUPPLIES 006 009 010 014 090 100 110 115 120 130 150 152 160 202 433 492 494 700 702 703 704 705 707 710 750 760 775 776 930 5-4132 8 9 CARPENTRY SUPPLIES 006 009 010 014 090 100 110 120 130 152 160 202 211 433 700 702 703 704 705 707 710 750 760 775 776 930 5-4133 8 9 ROOFING SUPPLIES 006 009 010 070 100 120 130 160 202 428 433 700 702 703 704 705 707 710 750 760 775 776 930 5-4134 8 9 HEATING & VENT. SUPPLIES 006 009 010 014 060 070 090 100 120 130 202 400 433 700 702 703 704 705 707 710 750 760 775 776 930 5-4135 8 9 REFRIGERATION SUPPLIES 006 009 010 070 100 120 130 201 202 420 433 490 494 700 702 703 704 705 707 710 750 760 775 776 930 5-4136 8 9 SHEET METAL SUPPLIES 006 009 010 100 120 130 202 216 433 700 702 703 704 705 707 710 750 760 775 776 930 5-4137 8 9 WELDING SUPPLIES 006 009 010 070 100 120 130 160 202 216 220 428 433 700 702 703 704 705 707 710 750 760 775 776 930 5-4138 8 9 MASONRY SUPPLIES 006 009 010 070 090 100 120 130 202 205 433 494 700 702 703 704 705 707 710 750 760 775 776 930 5-4139 8 9 GENERAL LABOR SUPPLIES 006 009 010 014 070 090 100 120 130 202 420 433 700 702 703 704 705 707 710 750 760 775 776 930 5-4140 8 9 ENERGY MGMT SUPPLIES 006 009 010 070 100 120 130 200 202 433 656 658 700 702 703 704 705 707 710 750 760 775 776 930 5-4141 8 9 FIRE EQUIPMENT SUPPLIES 006 009 010 060 070 090 100 120 130 160 202 220 420 428 433 700 702 703 704 705 707 710 750 760 775 776 930 5-4142 8 9 HEAT & POWER SUPPLIES 006 009 010 014 060 070 090 100 120 130 202 433 656 658 700 702 703 704 705 707 710 750 760 775 776 930 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 80 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 5-4100 MAINTENANCE & OTHER SUPPLIES (CONTINUED) __________________________________________________________ 5-4143 8 9 TOOL CRIB SUPPLIES 006 009 010 070 100 120 130 160 202 433 492 700 702 703 704 705 707 710 750 760 775 776 930 5-4144 8 9 TRASH REMOVAL SUPPLIES 006 009 010 070 100 110 120 130 200 202 211 420 433 700 702 703 704 705 707 710 750 760 775 776 930 5-4145 8 9 POLICE SUPPLIES 006 009 010 070 100 120 130 202 433 700 702 703 704 705 707 710 750 760 775 776 930 5-4146 8 9 TELEPHONE OPER SUPPLIES 006 009 010 070 100 120 130 150 202 433 700 702 703 704 705 707 710 750 760 775 776 930 5-4147 8 9 FIRE DEPT. SUPPLIES 006 009 010 070 100 120 130 202 433 700 702 703 704 705 707 710 750 760 775 776 930 5-4148 8 9 UTILITIES DISTR. SUPPLIES 006 009 010 100 120 130 202 433 700 702 703 704 705 707 710 750 760 775 776 930 5-4149 8 9 ENVIR CTL& ABATE SUPPLIES 006 009 010 100 5-4150 8 9 MATERIAL OPERATIONS 006 009 5-4151 8 9 PERSONAL PROTECTIVE EQT 006 009 010 090 151 160 200 212 215 220 5-4152 8 9 SIGN SHOP SUPPLIES 006 009 070 5-4153 8 9 WATER WORKS MATERIALS 006 009 010 5-4154 8 9 LIGHTING SUPPLIES 006 009 5-4155 8 9 PAINT SHOP SPRAY BOOTH 006 009 5-4156 8 9 A/V SUPPLIES 070 100 115 116 117 201 210 211 215 220 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 702 703 704 705 707 710 715 750 5-4157 8 9 LANDSCAPING PLANT STOCK 070 100 707 750 5-4158 8 9 LANDSCAPING SUPPLIES 070 100 707 750 5-4196 SPECIAL MERIT - SERVICE 215 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 81 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 5-4100 MAINTENANCE & OTHER SUPPLIES (CONTINUED) __________________________________________________________ 5-4198 8 9 OTHER MAINT SUPPLIES 010 012 014 018 060 070 090 100 110 115 117 120 130 150 152 160 201 202 205 209 210 211 215 216 220 250 310 328 340 364 374 375 392 395 400 405 410 416 420 425 428 433 440 442 444 473 475 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 930 5-4200 CLASSROOM, LABORATORY & SCIENTIFIC SUPPLIES _____________________________________________________________ 5-4201 8 9 GASSES 008 010 012 014 018 060 070 090 100 110 115 116 117 120 130 150 152 160 200 205 209 210 212 215 216 220 310 328 340 364 374 390 392 395 400 405 410 420 425 428 433 440 442 444 470 471 473 475 479 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 5-4202 8 9 PHARMACEUTICALS DRUGS 010 012 014 018 060 070 090 100 110 115 116 117 120 130 150 151 152 160 200 205 209 211 212 215 216 220 250 310 328 340 354 364 374 391 392 395 400 405 410 416 420 425 428 433 440 442 444 446 470 473 475 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 5-4203 8 9 MEDICAL SUPPLIES 010 012 014 018 060 070 090 100 110 115 117 120 130 150 151 152 160 200 205 209 210 211 212 215 216 220 250 310 328 340 354 364 374 392 395 400 410 416 420 425 428 433 440 442 444 470 471 473 479 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 5-4204 8 9 CHEMICALS 008 010 012 014 018 060 070 090 100 110 117 120 130 150 152 160 200 205 209 210 212 215 216 220 250 310 328 340 354 364 374 375 390 391 392 395 400 405 410 416 420 425 428 433 440 442 444 446 470 471 473 475 479 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 82 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 5-4200 CLASSROOM, LABORATORY & SCIENTIFIC SUPPLIES (CONTINUED) _________________________________________________________________________ 5-4205 8 9 ELECTRONIC SUPPLIES 006 009 010 012 014 060 070 090 100 110 115 116 117 120 130 150 152 160 202 205 209 212 215 220 250 310 328 340 364 372 374 375 391 392 395 400 405 410 416 420 425 428 433 440 442 444 470 471 473 475 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 930 5-4206 8 9 GLASSWARE & PLASTICS 005 008 010 012 014 019 060 070 090 100 110 115 117 120 130 150 152 160 202 205 209 210 215 220 250 310 328 340 354 356 357 364 370 374 390 391 392 395 400 405 410 416 420 425 428 433 440 442 444 446 470 471 473 475 479 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 930 5-4207 8 9 PAPER PRODUCTS 010 012 014 060 070 090 100 110 115 116 117 120 130 150 152 160 202 210 211 215 220 225 250 310 328 340 354 364 372 374 375 390 392 395 400 405 410 416 420 425 428 433 440 442 444 470 473 475 479 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 930 5-4208 8 9 METALS 007 010 014 070 090 100 110 120 130 150 152 160 205 209 215 250 310 328 392 395 400 410 420 425 428 433 440 442 444 471 475 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 5-4209 8 9 LAB ANIMALS 010 014 018 060 070 100 110 120 130 150 152 160 328 395 400 416 425 428 433 440 442 444 470 471 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 5-4210 8 9 CONTROLLED ANIMALS - USDA 010 100 120 130 433 500 501 502 503 510 511 512 513 520 521 522 523 530 531 532 533 540 541 542 543 560 561 562 563 570 571 572 573 580 581 582 583 590 591 592 593 596 597 598 600 601 602 603 640 641 642 643 700 702 703 704 705 707 710 750 760 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 83 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 5-4200 CLASSROOM, LABORATORY & SCIENTIFIC SUPPLIES (CONTINUED) _________________________________________________________________________ 5-4211 8 9 ANIMAL PER DIEM CHARGES 010 014 018 070 100 110 120 130 150 152 328 374 395 405 410 420 425 428 433 440 442 444 471 475 490 492 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 5-4212 8 9 EXPERIMENTAL ANIMALS 010 014 070 100 110 120 130 150 152 160 328 395 405 416 420 425 428 433 440 442 444 471 473 475 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 997 5-4213 8 9 X-RAY FILM 010 070 100 120 150 5-4214 8 9 CAUSTIC SODA 010 5-4215 8 9 SULFURIC ACID 010 5-4216 8 9 THEATRICAL SUPPLIES 010 070 100 150 209 211 212 220 700 750 5-4217 8 9 CULTURE MEDIA 010 100 110 120 150 152 410 419 420 428 440 442 444 475 490 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 703 5-4218 8 9 BIOLOGICAL REAGENTS 010 014 100 110 120 150 152 395 410 419 420 425 428 440 442 444 475 490 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 760 5-4219 8 9 CONTROLLED MATERIALS 010 014 100 110 120 150 152 395 410 419 420 425 428 440 442 444 475 490 495 700 760 5-4220 8 9 RADIOACTIVE ISOTOPES 010 012 014 019 060 070 090 100 110 120 130 150 152 160 310 328 340 352 354 356 357 364 370 372 374 375 390 391 392 395 400 405 410 415 416 420 425 428 433 440 442 444 446 470 471 472 473 475 479 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 707 710 750 760 775 776 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 84 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 5-4200 CLASSROOM, LABORATORY & SCIENTIFIC SUPPLIES (CONTINUED) _________________________________________________________________________ 5-4221 8 9 RAT PER DIEM 010 014 018 100 110 120 150 152 328 374 395 405 410 420 425 428 433 440 442 444 471 475 490 492 495 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 702 703 704 705 707 750 760 775 776 5-4222 8 9 MOUSE PER DIEM 010 014 018 100 110 120 150 152 328 374 395 405 410 420 425 428 433 440 442 444 471 475 490 492 495 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 702 703 704 705 707 750 760 775 776 5-4223 8 9 BARRIER MOUSE PER DIEM 010 014 018 100 110 120 150 152 328 374 395 405 410 420 425 428 433 440 442 444 471 475 490 492 495 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 702 703 704 705 707 750 760 775 776 5-4224 8 9 SURGICAL ASSISTANCE 010 014 018 100 110 120 150 152 328 374 395 405 410 420 425 428 433 440 442 444 471 475 490 492 495 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 702 703 704 705 707 750 760 775 776 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 85 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 5-4200 CLASSROOM, LABORATORY & SCIENTIFIC SUPPLIES (CONTINUED) _________________________________________________________________________ 5-4230 8 9 SCIENTIFIC RCHG CNTR BILL 010 012 014 018 100 110 120 130 150 310 315 320 322 328 340 350 352 354 356 357 358 360 362 364 370 372 374 375 379 390 391 392 395 400 405 410 415 416 419 420 425 428 433 440 442 444 446 470 471 472 473 475 479 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 5-4231 8 9 RECHARGE SUBSIDY 010 012 014 018 019 060 070 090 100 110 117 120 220 392 425 428 671 700 704 750 776 5-4232 FARM SUBSIDY 014 5-4250 8 9 CHILD DEVELOP. MATERIALS 150 5-4269 8 9 CAPITAL FABRICATION S & E 010 014 070 100 110 115 116 120 130 150 152 160 202 220 328 374 420 425 428 433 440 442 490 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 930 5-4270 8 9 QUALITY CONTROL MATERIALS 010 070 100 120 130 150 374 433 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 5-4271 8 9 CHEMISTRY STANDARDS 010 100 120 130 150 374 420 433 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 5-4272 8 9 SUTURE MATERIAL 010 100 120 130 150 374 395 433 490 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 5-4273 8 9 EXTERNAL FIXATION 010 100 120 130 150 374 433 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 86 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 5-4200 CLASSROOM, LABORATORY & SCIENTIFIC SUPPLIES (CONTINUED) _________________________________________________________________________ 5-4274 8 9 INTERNAL FIXATION/IMPLANT 120 130 150 374 433 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 5-4275 8 9 BLADES/BURRS/DRILL BITS 010 014 070 100 110 120 130 150 152 160 215 374 420 428 433 494 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 5-4276 8 9 MULTI-USE HOSPITAL SUPPLI 010 014 070 100 120 130 150 212 215 374 420 433 440 442 494 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 5-4277 8 9 DISPOSABLE HOSP. SUPPLIES 010 014 060 070 100 110 120 130 150 152 160 211 328 374 416 420 425 428 433 440 442 490 492 494 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 5-4278 8 9 HOSP SUPPLIES-VET PHARM 010 012 014 070 100 110 117 120 130 150 152 160 328 340 364 374 395 416 420 425 428 433 440 442 444 470 473 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 5-4279 8 9 FOOD-CLASS/LAB 010 060 070 090 116 117 150 215 220 356 358 405 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 750 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 87 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 5-4200 CLASSROOM, LABORATORY & SCIENTIFIC SUPPLIES (CONTINUED) _________________________________________________________________________ 5-4298 8 9 OTHER CLASS & SCIENT S&E 005 008 010 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 152 160 202 205 209 210 211 215 216 220 225 250 310 328 340 350 352 354 356 357 358 364 370 372 374 375 390 391 392 395 400 405 410 415 416 420 425 428 433 440 442 444 446 470 471 472 473 475 479 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 930 5-4400 PRINTING & OFFICE SUPPLIES ____________________________________________ 5-4401 8 9 WORD PROCESSING 010 012 014 019 060 070 090 100 110 116 117 120 130 152 160 202 209 210 215 250 310 340 352 364 374 392 395 415 420 433 440 442 473 475 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 930 5-4402 8 9 PUBLISHING CHARGES 010 012 014 060 070 090 100 110 115 116 117 120 130 150 152 160 200 202 205 209 210 211 220 310 328 340 354 364 370 372 374 375 390 391 392 395 400 405 415 420 425 428 433 440 442 444 475 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 930 5-4403 8 9 COPY MACHINE CHARGES 005 006 008 009 010 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 151 152 160 200 201 202 205 209 210 211 212 215 220 225 250 310 328 340 352 354 356 357 362 364 370 372 374 375 390 391 392 395 400 405 410 415 416 420 425 428 433 440 442 444 446 470 471 472 473 475 479 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 840 930 5-4404 8 9 PHOTOGRAPHIC S & E & SERV 008 010 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 151 152 160 200 202 205 209 210 211 212 215 216 220 225 250 310 328 340 350 354 356 357 358 362 364 370 372 374 375 390 391 392 395 400 405 410 415 416 420 425 428 433 440 442 444 446 470 471 472 473 475 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 930 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 88 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 5-4400 PRINTING & OFFICE SUPPLIES (CONTINUED) ________________________________________________________ 5-4405 8 9 PUBLICITY 005 010 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 151 152 160 200 201 202 205 209 210 211 212 215 216 220 225 250 310 328 340 358 362 364 372 374 390 391 392 400 405 410 415 416 420 425 428 433 440 442 475 490 492 494 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 840 930 5-4406 8 9 ADVERTISING-STAFF RECRUIT 010 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 151 152 160 200 201 205 209 210 211 212 215 216 220 225 250 310 315 320 322 328 340 350 352 354 356 357 358 360 362 364 370 372 374 375 379 390 391 392 395 400 405 410 415 416 419 420 425 428 433 440 442 444 446 470 471 472 473 475 479 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 5-4407 8 9 SUBSCRIPTIONS 008 010 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 151 152 160 200 205 209 210 211 212 215 216 220 250 310 328 340 352 354 356 357 358 362 364 372 374 375 390 391 392 395 400 405 410 415 416 420 425 428 433 440 442 444 446 471 472 473 475 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 5-4408 8 9 PRINTING & DUPLICATIN S&E 010 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 152 160 200 205 209 210 211 212 215 216 220 225 250 310 328 340 356 357 358 362 364 372 374 375 390 391 392 395 400 405 410 415 416 420 425 428 433 440 442 444 470 490 492 494 495 653 700 702 703 704 705 707 710 750 760 775 776 5-4409 8 9 ART REPRODUCTION&GRAPHICS 010 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 151 152 200 201 205 209 210 211 212 215 220 250 310 328 340 356 357 358 364 370 372 374 375 390 391 392 395 405 410 415 420 425 428 433 440 442 472 475 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 NOTE: OBJECTS UNDERLINED ARE NON-POSTABLE _________________________________________ FIGLM001-A PURDUE UNIVERSITY - CHART OF ACCOUNTS PAGE: 89 VALID OBJECT/FUND COMBINATIONS AS OF 11/30/06 OBJ OBJECT E C TITLE VALID FUND NUMBERS ------------------------------------------------------------------------------------------------------------------------------------ 5-4400 PRINTING & OFFICE SUPPLIES (CONTINUED) ________________________________________________________ 5-4410 8 9 PRINTING & DUPL INTERNAL 005 006 008 009 010 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 151 152 160 200 201 202 205 209 210 211 212 215 216 220 225 250 310 328 340 350 352 354 356 357 358 360 362 364 370 372 374 375 390 391 392 395 400 405 410 415 416 419 420 425 428 433 440 442 444 446 470 471 472 473 475 479 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 840 850 880 930 5-4411 8 9 PRINTING & DUPL EXTERNAL 005 008 010 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 151 152 160 200 201 202 205 209 210 211 212 215 216 220 310 328 340 354 358 362 364 370 372 374 375 390 391 392 395 400 405 410 415 416 420 425 428 433 440 442 471 472 473 475 490 492 494 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 840 930 5-4415 8 9 SIGNS AND POSTERS 008 010 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 151 152 160 200 201 202 205 209 210 211 212 215 220 225 250 310 328 340 354 356 364 370 372 374 375 391 392 395 400 405 410 415 416 425 428 433 440 442 471 475 490 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 930 5-4417 8 9 BINDERS 010 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 152 160 205 209 215 250 310 328 340 356 357 358 364 372 374 375 390 392 395 400 410 416 420 425 428 433 440 442 471 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592 593 594 596 597 598 600 601 602 603 604 640 641 642 643 644 650 651 652 653 654 656 658 670 671 672 673 674 676 677 678 680 681 682 683 684 690 691 692 693 694 700 702 703 704 705 707 710 750 760 775 776 5-4420 8 9 COMPUTER SUPPLIES 008 010 012 014 018 019 060 070 090 100 110 115 116 117 120 130 150 151 152 160 200 201 202 205 209 210 211 212 215 216 220 250 310 328 340 352 354 356 357 360 362 364 370 372 374 375 390 391 392 395 400 405 410 415 416 420 425 428 433 440 442 444 446 471 472 473 475 479 490 492 494 495 500 501 502 503 504 510 511 512 513 514 520 521 522 523 524 530 531 532 533 534 540 541 542 543 544 550 551 552 553 554 560 561 562 563 564 570 571 572 573 574 580 581 582 583 584 590 591 592