24402259020Federal Loan Cancillatio 25101204090Deferred Student Rent 25102204100Deferrent Student Board 25104204020Deferred Tuition & Fees 25106204030Deferred Summer Session 25107204040Deferred Lab Fees - Summ 25112204110Deferred Guest Room Reve 25114204120Deferred Rental Space Re 25130204400Advance Ticket Sales 25131204410Advance Parking Revenue 25132204420Deferred License Fee (Fm 25134204430Deferred Gift Revenue 25135204440Deferred Refreshment Rev 25150204500Deferred Conference Reve 25151204510Deferred Conference Reve 25191105012Unamortized Discount On 25197204130Deferred Mini Mart Reven 25199204900Deferred Revenue - Other 27101290010Due To Current Funds 27102290020Due To Loan Funds 27103290030Due To Endowment & Simil 27104290040Due To Plant Funds 27110290050Due To Other Accounts 27301204050Admission/Registration D 27303204060Student Teaching Deposit 27305204070Foreign Study Deposits 27310204140Residence Hall Deposits 27312204150Married Student Housing 27320204600Pending And Clearing Dep 27321204610Void Checks - Clearing 27322204620Accounts Rec Cash Receip 27323204080Student Accounts Receiva 27324204630Development Pending And 27325204640Npirs Pending And Clear 27328204650Purdue Fnd To Purdue Uni 27329254010Premium Seating Deposit 27399204920Miscellaneous Deposits 27401205020Miscellaneous Deposits H 27503207010Security Lending Liabili 28101258200Long Term Bonds Payable 28102258210Discount On Bonds Payabl 28103258220Unamortized Bond Issue C 28104258230Premium On Bonds Payable 28105150012Unamortized Discount On 28201258100Long Term Notes Payable 28301258300Long Term Leases Payable 28401253010Non Current Comp Abs - A 28405253020Non Current Comp Abs - C 28407253030Non Current Comp Abs - S 28499253100Accrued Compensated Abse 28502255010Fhit - Distribution, Nc 28503255020Fhit - Deposits, Nc 28582255030Fhit - Mark To Market Nc 31001330010Unallocated 31003330020Loan Cancel - Univ 31004330030Distr Endow Equity 31010330040Gifts/Donatns/grnts 31012330050University Transfers 31014330060Equity From Op (Hfs) 33001340010Accounts Receivable 33002340020Change & Revolv Fund 33003340030Inventories 33004340040Budget Allotment 33005340050Encumbrances Forward 33006340060Balances Forward 33007340070Compensated Absences 33008340080Cler & Svc Sal 33009340090Energy Conservation 33010340100Special Projects 33011340110Equip Repair & Repl. 33012340120Utility Price Incr 33013340130Osha Contingency 33014340140Campus Development 33015340150Computer Development 33017340160Cont Ed Pgm Dev 33018340170Boiler & McHnry Ded 33019340180Libraries Reserve 33020340190Advance To Iu 33021340200Insurance Price Incr 33023340210Self Insurance Res 33024340220Special Equip Res 33025340230Grad Fee Rmt Tx Res 33026340240Osha Reporting Res 33027340250Medical Ins Res 33028340260Undrgrd Comptg Eqp R 33029340270Cmptr Ntwrk Dev 33030340280Haz Chemical Res 33031340290Admin Computing Res 33032340300Campus Telecomm 33033340310Adm Cmptng Mstr Plan 33035340320Boiler Study 33036340330Landfill Closure Res 33038340340Purdue Data Network 33039340350Lab Renovation 33041340360Fin Aid Penalty Res 33042340370Accr Benefits Res 33043340380Envir Remediaton Res 33044340390Distance Learning 33045340400Admin Systems Sftwr 33046340410Gisma Backstop 33047340420Discovery Park F&A 33048340430Fac/Equip Acqstn Res 33049340440F & A Recovery 33050340450Ise Res - Liability 33051340460Ise Res - Property 33052340470Ise Res - Other 34102320300Restr Expendable 34103320310Loan Cancellation 34104320320Mtm Rest Tru/Trm End 34105320330Hst Cst-Res Qusi End 34106320340Mtm Rest Quasi Endow 34107320350Distr Eqy-Rest Quasi 34201320100Hst Cost-Tru/Trm End 34202320110Dstr Eqy-Tru/Trm End 34301310010Net Investment In Plant 41100401000Student Fees 41101401005Undistributed Student Fe 41102401010Undergradate Gsf - Resid 41103401015Undergradate Gsf - Nonre 41104401020Undergradate - Nonreside 41105401025Graduate Gsf - Resident 41106401030Graduate Gsf - Nonreside 41107401035Graduate - Nonresident T 41108401040Professional Gsf - Resid 41109401045Professional Gsf - Nonre 41110401050Proessional - Nonresiden 41111401200Special Course Fees 41112401205Designated Fees 41113401055Continuing Education Cre 41114401210Building Facility Fees 41115401215Incidental Fees 41116420005Non Credit Course Fees 41117401220Total Fees Assessed 41118401800Refunds - General Servic 41121401225Debt Management Fees 41122401600Graduate School Applicat 41124401605Late Registration 41125401610Admission Application Fe 41126401615Transcript Evaluation Fe 41127401620Readmission Fees 41128401230Thesis Fee 41129401235Degree Only Fee 41130401240Fee Audit Class Fees 41131401405Differential Fee Income 41132401400Technology Fee Income 41133401625Installment Application 41134401630Fee Deferment Late Fees 41135420010Preschool Fees 41136401635Ocec Students With Finan 41141401410Differential Fee Income 41142401415Differential Fee Income 41143401420Dif Fee Income - Veterin 41144401425Differential Fee Income 41145401430Differential Fee Income 41146401435Dif Fee Income - Kranner 41147401440Differential Fee Income 41148401640R&R Fee 41200402000Fee Remits 41201402005Fee Remits - Building Fa 41203402010Fee Remits - Convocation 41204402015Fee Remits - Purdue Memo 41205402020Fee Remits - Recreationa 41206402025Fee Remits - Pu Student 41290403010Tuition Discount (Fin St 41291420015Housing Discount (Fin St 41298402900Fee Remits - Other 42100465000State Appropriations 42101465010General State Appropriat 42102465020General Fee Replacement 42104465030Specific State Appropria 42107465040Valpo Nursing Appropriat 42108465050Capital State Appropriat 42200410000Appropriations 42201410010Federal Appropriations 42301410020County Appropriations 44100415000Grants And Contracts 44101415000Grants And Contracts 44109415010Work Study Hold Transfer 44110415000Grants And Contracts 44111415000Grants And Contracts 44115415000Grants And Contracts 44120415000Grants And Contracts 44130415000Grants And Contracts 44139415000Grants And Contracts 44140415000Grants And Contracts 44145415000Grants And Contracts 44150415000Grants And Contracts 44160415000Grants And Contracts 44197415000Grants And Contracts 44198415000Grants And Contracts 44200466000Voluntary Support 44201466010Purdue Foundation 44202466020Bequests 44203466030P R F 44204466040Other Foundations 44205466050Business Organizations 44206466060Public Service Org. 44207466070Individuals 44208466080Alumni 44209466090Purdue Alumni Foundation 44210466100Purdue Alumni Associatio 44211466110Ip Foundation 44212466850Gift In Kind 44298466900Other Gifts 45100420000Special Activities And F 45101420020Continuing Education Fee 45102420025Miscellaneous Student Ch 45103420030Insurance Service Charge 45104420035Fregulatory Service Char 45105420040Facilities Use Fees 45106420045Seat Maintenance Fees 45107420050Box Office Fees 45109420055Computing And Statistica 45110420060Testing Fees 45111420065Certific Of Grades & Tra 45112420900Other Specialized/Servic 45113420070Workers Compensation Ins 45114420075Iliability Insurance Cha 45115420080Veterinary Dianostic Ser 45116420085Veterinary Dianostic Ser 45117420090Earphone Rentals 45118420095Agricultural Departmenta 45119420100Conference Services 45120420105Data Devices 45121420110Data Devices - Customer 45122420115Data Devices - Technolog 45123420120Network Support Service 45124420125Pucc Rental And Maintena 45125420130Data Connections 45126420135Telephone Charges 45127420140Cellular Phones 45128420145Voice Mail System 45129420150Service Enhancement Fees 45130420155S E B Retail Income 45131420160S E B Wholesale Income 45132420165S E B Audit Income 45133420170Creamery License Service 45134420175Creamery License Assessm 45140420180Adsl Connection 45141420185Cellular Usage 45150420190Sfo Authorized User Rate 45151420195Sfo Nonauthorized User R 45200421000Hospital And Medical Inc 45201421010In-Patient Per Diem 45206421020Medical And Surgical Svc 45210421030Pharm-Drugs & Med Suppli 45216421040Laboratory Testing 45218421050Clinical Services - Loca 45219421055In - Clinic Services 45220421060Field Srevices 45298421900Other Hospital And Medic 45300422000Housing And Rental Incom 45301422010Lodging - Student - Sing 45302422020Lodging - Student - Marr 45303422030Lodging - Guests 45304422040Lodging - Transients 45305422050Lodging - Conference 45320422060Room Rental 45323422200Food Service Rental 45325422210House, Land And Building 45330422220Furniture And Equipment 45398422900Other Rental Income 45400423000Food, Fountain And Other 45401423005Food Sales - Students 45402423010Food Sales - Training Ta 45403423015Food Sales - Guests 45404423020Food Sales - Pmu Market 45406423025Food Sales-Off Prem 45407423030Food Sales - Conferences 45408423035Block Meal Plans 45409423040Student Meal Transfer Ex 45411423045Banquets, Luncheons, Etc 45412423050Receptions 45413423055Individual Meals 45414423060Employee Meals - Staff 45415423065Employee Meals - Paid 45416423070Catered Meals 45417423075Refreshment Services 45419423080Dining Dollars 45420423085Fountain 45421423115Marketing Promotions 45424423110Htm Cafe Express 45425423090John Purdue Room 45426423095Beverage Sales - Beer 45427423100Beverage Sales - Wine 45428423105Beverage Sales - Spirits 45439423900Other Merchandise Sales 45500424000Intra-University Food Sa 45501424010Food Stores Issue - Meat 45503424020Food Stores Issue - Froz 45505424030Groceries 45507424040Dairy/Eggs 45508424050Produce 45509424060Disposables - Paper And 45510424070Baked Goods 45511424080Candy - Sweets 45512424090Snacks 45513424100Processed Meat 45514424110Processed Cheese 45517424120Prepared Foods 45600425000Vending MacHine Income 45601425010Foods And Beverages 45602425020Laundry Facilities 45603425030Rent Equipment Commissio 45604425040Atm Transaction Fee 45605425050Telephone Rental Income 45607425070Vending Misc Income 45611425060Amusement Games Rental I 45700426000Agricultural Income 45701426005Animal Sales - Beef Catt 45702426010Animal Sales - Dairy Cat 45704426015Animal Sales - Sheep 45705426020Animal Sales - Swine 45706426025Animal Sales - Poultry 45707426030Animal Sales - Other 45708426035Animal Sales - Fish 45709426040Animal Sales - Goats 45711426045Plant And Plant Path Sa 45712426050Plant And Plant Path Sa 45713426055Plant And Plant Path Sa 45714426060Plant And Plant Path Sa 45716426065Plant And Plant Path Sa 45717426070Plant And Plant Path Sa 45721426075A.P.s - Meat 45722426080A.P.s - Dairy 45724426085A.P.s - Other 45725426090A.P.s - Slaughter Cows 45726426095A.P.s - Slaughter Heifer 45727426100A.P.s - Slaughter Steers 45728426105A.P.s - Slaughter Bulls 45729426110A.P.s - Market Hogs 45730426115Slaughter Fees 45731426120Apple Sales 45733426125Peach Sales 45734426130Melon Sales 45738426135High Moisture Corn 45741426140Feeder Calves Sales 45742426145Breeding Bulls Sales 45743426150Breeding Females Sales 45744426155Cull Sows And Gilt Sales 45745426160Cull Boars Sales 45746426165Feeder Pigs Sales 45747426170Baby Pigs Sales 45749426175Bull Calves Sales 45751426180Mixed Feed Sales 45752426185Soybean Meal Sales 45753426190Minerals 45754426195Alfalfa Hay Sales 45755426200Corn Silage Sales 45758426205Bedding - Straw Sales 45771426210Christmas Tree Sales 45772426215Timber Sales 45775426220Animal Sales - Spent Fow 45776426225Animal Sales - Laying He 45784426230A.P.s - Nest Run Breaker 45785426235Fertile Eggs 45797426240Haylage 45798426900Other Agricultural Sales 45800427000Recreational And Sports 45801427005Admissions - Season Tick 45802427010Admissions - Discount Se 45803427015Admissions - Staff Seaso 45804427020Admissions - Single Tick 45805427025Admissions - Discount Si 45806427030Admissions - Student Spo 45807427035Admissions - Bowling, Bi 45808427040Admissions - League Dues 45809427045Admissions - Conferneces 45810427050Admissions - Other 45815427075Reservations 45816427080Admissions - Student Sea 45817427085Admissions - Student Sin 45818427090Reservations - Conferenc 45819427095Admission - Single Ticke 45820427100Guarantees 45821427105Programs 45822427110Tlevision 45823427115Radio 45824427120Advertising 45827427125Admission - Student Gold 45828427130Performance Income 45829427135Sponsorships 45830427140Admissions - Student Pla 45831427145License Fees (Fmv) 45832427295Gift Certificates - Gol 45833427300Ncaa Distributions 45834427305Athletic Conf Distribut 45838427150Intramural Sports 45839427155Group Exercise 45841427160Fitness Center - Public 45843427165Fitness Center - Student 45844427170Fitness Center - Staff P 45845427175Fitness Center - Staff S 45846427180Fitness Center - Daily P 45849427185Golf Equipment Rentals 45850427190Sports Clinics 45851427195Entry Fees (Athletics) 45852427200Golf Cart Rentals 45853427205Food Sales 45854427210Golf Equipment Sales 45855427215Clothing/Merch. Sales 45856427220Camp Fees 45857427225Calumet Parking Income 45858427235Concessions Income 45859427240Driving Range Income 45860427245Locker Rental - Semester 45862427250Sports Equipment Rental 45863427255Membership - Students 45864427260Membership - Student/Spo 45865427265Membership - Alumni 45866427270Memberships 45870427275Admissions - Bowling 45871427280Admissions - Billiards 45875427285Bowling Merch Sales 45876427290Billiard Merch Sales 45882427310Personal Training 45885427315Learn To Play 45886427320Fitness Assessment 45887427325Team Challenge 45898427900Other Recr Sports Activi 45900428000Other Sales And Services 45901428005Supplies 45902428010Publications 45903428015Film And Visual Aids 45904428020Audio Tapes And Records 45905428025Computer Software Sales 45906428030Printing And Duplicating 45907428035Labor Rate 45908428040Photographic And Audio V 45911428045Library Fines 45912428050Stores Non Stock Items 45913428055Non-Stock Items 45914428060Krannert Packets 45915428063Copyright Clearance Inc. 45920428500Parking Income - Meters 45921428505Parking Income - Fines 45922428510Parking Income - Staff P 45923428515Parking Income - Visitor 45924428520Parking Income - Garage 45925428525Parking Income - Student 45926428530Parking Income - Fitness 45927428535Parking Income - Univ Ve 45928428540Parking Income - Dept Gu 45930428600Airport - Sched. Carrier 45931428605Airport-Tie Down Carrier 45932428610T Hangar Rental 45933428615Terminal Rental - Schedu 45934428620Terminal Rental Agencies 45935428625Hangar Leases 45936428630Landing Fees 45939428635Other Airport Income 45940428065Laundry 45942428070Dry Cleaning 45944428075Medical Illustra - Medic 45947428080Medical Illustration - M 45949428245Coat Attendants 45950428085Shoe Rental 45951428090Public Address 45952428095Locker Fees 45953428100Card Services Income 45955428105Check Cashing Charges 45956428110Return Check Charge 45957428115Parcel Service (Ups And 45958428120Federal Express 45959428125Mail Income 11101101400Interfund Transfers Of C 11102101450Change & Revolving Fund 11103101500Cash In Transit 11109101550Money Market - Internal 11128101600Security Lending Collate 11198101650Securities 0-90 Days 11201152010Corporate Bonds 11205152011Real Estate 11207152012Endowment Historical Cos 11210110010Funds Held In Trust By O 11212152013Us Treasury Securities 11213152014Us Agency Securities 11219152015Corporate Notes 11220101700Invested In Temporary In 11240152100Abbot Capital Private Eq 11241152101Arch Dev Priv Equities 11242152102Artisan International 11243152103Armstrong Shaw Lg Cap 11244152104Bhms Lg Cap 11245152105Blackstone Hedge 11246152106Centerfield Priv Equitie 11247152107Commonfund International 11248152108Cfund Cap Priv Equities 11249152109Cfund Cap Venture Priv E 11250152110Cid Illinois Priv Equiti 11251152111Fidelity Fixed 11252152112Hansberger International 11253152113K2 Advisors Hedge 11255152114Marsico Lg Cap 11256152115Mellon Cap Russ Small 11258152116Pantheon Priv Equ 11259152117Pimco Fixed 11260152118Unitized Reit 11261152119Rreef Real Estate 11263152120Snyder Small Cap 11264152121State St S&P Lg Cap 11265152122Wm Blair Lg Cap 11266152123Beacon Cap Strat II 11267152124Seneca Small Cap 11268152125City Of London 11269152126Gmo 11270152127Blackrock Cmip 11271152128Loomis Sayles Cmip 11273152129Reams Asset Cmip 11275152130Barrow Hanley Sep Held 11276152016Indiana Future Funds - S 11281152017Market Adj - Cash & Temp 11282152018Market Adj - Marketable 11292152019Allowance For Unamortiza 11298152990Reclassification Of Curr 11301152020Land Grant 11401110020Fhit - By Others 11598103010Securities - 91-365 Days 11601152131Wellington Trust Nr 11602152132Gruss Global Investors 11603152133Ox Overseas Fund 11604152134Sandell-Castlerigg Inter 11605152135York Instl Partners 11606152136Litspeed Offshore Fund 11607152137M&M Arbitrage Offshore 11608152138Mason Capital 11609152139Stark-Shepard Internatio 11610152140Tqq Vantage Fund 11611152141Boldwater Overseas Fund 11612152142Symphony Adante Fund 11613152143Chilton Interntional 11614152144Jubilee Tax Exempt Partn 11615152145Highline Capital Interna 11616152146Jl Partners 11617152147Tremblant Partners 11618152148Bailey Coates Cromwell 11619152149Indus Asia Pacific 11620152150Indus Japan Fund 11621152151Neon Liberty Emerging Ma 11622152152Rosehill Japan Fund 11623152153Standard Pacific Cap 11624152154Cilton New Era Internati 11625152155Itros Offshore 11626152156Spring Mill Village 11627152157Dunrath Capital 11628152158Wellington Large Cap 11629152159Beacon Capital III 11630152160Elevation Partners 11631152161Wamco 11632152162Providence Equity Partne 11633152163Carlyle Partners IV, Lp 11634152164Sankaty Cr Opportunities 11635152165Charlesbank 11636152168Cf Capital Nat Res VI 11637152166Stonebrook Offshore Part 11638152167State Street Russell 200 11639152169Alloy Ventures 2005, Lp 11640152170Berwind Property Group, 11641152171Commonfund Cvp VII 11642152172Ks International 11643152173Savannah-Baltimore Fund 11644152174Narragansett Overseas 11645152175Granite Ventures II, L.P 11646152176Tygh Capital Management 11647152177Gmo Intl Intrinsic Value 11648152178Gryphon Intl Eafe Growth 11649152179Mfs International Equity 11650152180Bernstein Strategic Valu 11651152181Lexington Capital Partne 11652152182Fir Tree Intl Val Fund M 11653152183Ta X Initial Cap Call, L 11654152184Crow Holdings Rp IV, Lp 11655152185Bain Capital Fund IX, Lp 11656152186Arclight Energy Pf III, 11657152187Centerbridge Cap Ptnrs, 11658152188Beacon Cap Str Prtnrs IV 11659152190Thomas Lee Eq Fd VI 11660152189Tpg Endowment Fund V 11661152191Encap Energy Cap Fund VI 11662152192Polaris Vent Ptrtnrs V 11663152193Ta Sub Debt Fund II 11664152194Greenfield Land Partners 11665152195Wellington Trust Dih Fun 11666152196Berkshire Fund VII, Lp 11667152197First Reserve Fund Xi,Lp 11668152198Highfields Capital 11669152199Tcw 11670152200Providence Fund VI 11671152201Silver Lake Fund III 11672152202Sankaty Fund III 11673152203Proquest Frund IV 11674152204Bpg Fund VIII 11675152205Enervest Fund Xi 11676152206Novak Biddle Venture Par 12101150100Student Loans Receivable 12102102010Student Fees Receivable 12103102020Student Fees Rec - Defer 12104102035Student Fees Deferred - 12106102030Student Fees Deferred-Fa 12108102040Purdue E- Pay - Clearing 12109102050Student Fee Maintenance 12110102300Continuing Ed - Non-cred 12112102310Continuing Ed - Credit C 12113102060Student Budget Plan 12114102070Financial Deferred Recei 12115102080Outstanding Tuition Rece 12120154010State Appropriations Rec 12128102090Returned Items - E-pay 12130102400Student Room & Board Rec 12131102410BOILER EXPRESS RECEIVABLE 12132102420Pmu Meal Deal Receivable 12133102490RETURNED CHECKS - BURSAR 12134102900Other Receivables 12135102520Returned Checks 12136102430Clearing Account 12137102440Accommodations 12138102450Guest Meals 12140102500Pscd - Reconciliation Ac 12146102460Credit Card Receivable 12152106010Accrued Revenues Receiva 12154106100Accrued Interest Receiva 12156102470Due From Other Accounts 12157106200Purdue Foundation - Gift 12160108100Demurrage Refundable Dep 12177102480Student Accts Rec For Cl 12190102910Allowance For Doubtful A 12192106101Allowance For Doubtful I 12198102920Unbilled Charges 12199102900Other Receivables 12201105010Notes Receivable, Curren 12203105100Student Loans Receivable 12204105510Bond Proceeds Receivable 12290105101Allow For Doubtful Stude 12401104010Pledges Receivable, Curr 12493104011Allow For Uncollectible 13101107010Food Inventory 13106107020Merchandise Inventory 13107107030Postage Inventory 13108107040Supplies Inventory 13109107050Forms Inventory 13110107060Stockless Purchase Inven 13120107070Apparel Inventory 13131107080Livestock Inventory 13142107090Departmental Publication 13150107100Gas Inventory 13151107110Film & Photosensitive Pa 13153107120Oil Inventory 13154107130Diesel Fuel Inventory 13155107140Tires And Batteries Inve 13156107150Automotive Supplies Inve 13157107160Parts Inventory 13160107170Fine Arts Inventory 13170107180University Stores Invent 13180107190Equipment Inventory 13198107200Other Physical Plant Inv 13199107900Other Inventory 14101108110Prepaid Insurance 14102108120Prepaid Telephone Rental 14103108130Prepaid Building Rental 14104108140I B - Postage Due 14105108150I B - Postage Meter 14106108160I B - Business Reply 14110109010Summer Session 14120108170Maintenance Contracts 14130108180Advance To Indiana Unive 14199108900Other Prepaid Expense 14299109900Other Deferred Charges 15101155010Land 15201155030Buildings 15204155020Construction In Progress 15210156030Accumulated Depreciation 15301155040Land Improvements 15310156040Accumulated Depr - Land 15401155050Infrastructure 15410156050Accumulated Depr - Infra 15501155060Administrative Software 15510156060Accumulated Depr - Admin 16210156080Accumulated Depreciation 16299155080Other Equipment 17101190010Due From Current Funds 17102190020Due From Loan Funds 17103190030Due From Endowments & Si 17104190040Due From Plant Funds 17110190050Due From Accounts (Iu) 17201152021Life Insurance Gifts 18201150010Notes Receivable. Noncur 18203150100Student Loans Receivable 18290150101Allow For Doubtful Stude 18301153010Inte In Charitable Remai 18401151010Pledges Receivable, Nonc 18493151011Allow For Uncollectible 21101201010Vendor Payable - Recon 21102201090Stockless Purchase Payab 21103201100Balance Due On Checks 21104201120Education Assured Payabl 21105201110Dedicated Aid - Tuition 21108201121Education Assured Payabl 21109201122Education Assured Payabl 21110201123Education Assured Payabl 21111204010Advance Fee Payment 21114201131Zba Clearing 21115201141Stafford Loan - Disburse 21116201142Stafford Loan - Refunds 21117201143Stafford Loan - Deposits 21118201151Outside Awards - Disburs 21119201152Outside Awards - Refunds 21120201153Outside Awards - Deposit 21130201325Travel Direct Deposit 21199201900Other Payables 21201201300Indiana Sales Tax Payabl 21202201305Innkeepers Tax 21203201310Indiana Gross Income Tax 21204201330Indiana State Income 21206201335Federal Withholding Tax 21207201340Worker's Compensation 21208201345Fica Payable 21212201350Earned Income Credit Pay 21213201355Personal Service Withhol 21214205010Personal Service Withhol 21215201315County Food And Beverage 21299201320Other Taxes Payable 21301202010Accrued Salaries & Wages 21305202010Accrued Salaries & Wages 21307202010Accrued Salaries & Wages 21399202900Accrued Salaries & Wages 21401203010Cur Comp Absence Adm 21405203020Cur Comp Abs Cleric 21407203030Cur Comp Abs Serv 21499203100Accrued Compensated Abse 21501201161Tuition Refunds 21503201171Unearned Inc-Refunds Due 21601201360Group Life Insurance 21604201365Medical Insurance Warran 21611201370Unemployement Compensati 21613201375Voluntary Benefit Contri 21701201380Purdue Enrichment Progra 21702201385Us Savings Bonds 21703201390Purdue Employees Federal 21704201395Indiana University Credi 21705201400Calumet United Way 21706201405Summer Savings Plan 21707201410Purdue Research Foundati 21708201415Garnishments 21709201420Child Support Payments 21710201425Bankruptcy 21799201430Unclassified Payroll Ded 21801201435Tiaa Payable 21802201440Perf Payable 21803201445Federal Civil Service Pa 21804201450Carnegie Retirement Paya 21805201455\fidelity Investments Pa 21806201460Lincoln National Pension 21807201465American Century Payable 21808201470Valic Variable Annuity A 21810201475Tiaa Police & Fire Pensi 22101206010Accrued Interest Expense 22102206020Accrued Food Purchases E 22103206030Accrued Business Office 22104206040Accrued Administrative E 22106206050Accrued Parking Lot Rent 22108206060Accrued Admin Overhead & 22109206070Accrued Card Office Expe 22199206900Other Accrued Expense 24101208200Long Term Bonds Payable 24103208220Unamortized Bond Issue C 24104208210Premium Bonds Payable - 24201208100Long Term Notes Payable 24301208300Long Term Leases Payable 24401259010Long Federal Loans Payab 55615533220Subcontract Pmt. <$25,00 55616533225Subcontract Pmt. >$25,00 55617533375Ipia Shrt Crse Fees 55618533380Conf Arrangements 55619533625Tuition And Fees 55620533630Pucc Charges 55621533635Cable Tv/Svc/license 55622533640Pucc Rent/Maint 55623533645Memberships-Indiv 55624533230Flexible Benefit Claims 55625533235Vacuum Truck Service 55626533240Mgmt Contract - Sps Only 55627533030Hydro Cleaning Service 55628533245Staff Relocation Expense 55629533250Data Sets/Statistical In 55630533255Computer Services 55631533600Reg Fee-Domestic 55632533605Reg Fees-Foreign 55633533035Art Appraisal Fees 55634533040Tpa Fees 55635533045Broker Fees 55636533260Cash Eq Human Subj Pmts 55637533265Non Cash Human Subj Pmts 55639533270Public Relations Service 55640533275Officials - Sports 55641533280Medical Illustration 55643533285Mi Medical Media Prod 55644533290Mi Medical Photograph 55646533900Other Fees 55647533295Mi Medical Media Service 55648533300Mi Medical Electronics 55650533305Police Services 55651533050Physical Plant Services 55652533385Modeling Services 55653533310Audio Visual Services 55660533315Foreign-Local Labor-cler 55661533320Foreign-Local Labor-othe 55662533325Laboratory Testing - Ext 55663533330Laboratory Testing - Int 55664533055Electron Microscope Serv 55665533335C-T Scans 55666533650Copyright Clrnc Exp. 55667533655Franchise Fee 55668533660Franchise Mrktg Fee 55670533340Publication Royalt 55671533345Guarantees Paid 55672513010Premiums Paid To Carrier 55673513020Claims - Activive Staff 55676533350Claims - Cobra 55678513030Preventitive Medical Ser 55680533355Rentals 55685533360Performance Fee 55690533365Sos/Health Unit 55691533800Hlmc Box Office 55692533805Hlmc House 55693533810Hlmc Stage 55694533815Hlmc Plant 55695533820Hlmc Other 55698533905Other Pers Services 55700534000Repairs And Maintenance 55701534005Repairs To Buildings 55702534010Repairs To Equipment 55703534015Electrical Repairs 55704534020Electronic Repairs 55705534025Painting Services 55706534030Plumbing & Refrig. Repai 55707534035MacHine Shop Services 55708534040Work - In - Process 55709534045Building Alterations 55710534050Equipment Alterations 55711534055Land & Land Improvement 55712534060Bldg Complement Replacem 55713534065Heating Sys Maint/Repair 55716534070Design Fee - Fixed Cost 55720534075Vehicle Repair - Wreck 55721534080Vehicle Repair-Mechanica 55722534085Vehicle Repair-Front End 55723534090Vehicle Repair - Other 55724534095Vehicle Washes 55725534100Instrument Sharpening 55726534105Asbestos Abatement Ex. 55728534110Lead Abatement 55729534115Baghouse (Power Plant) 55730534120Boiler Tubing 55731534125Crusher Rollers 55732534130Cyclones And Separators 55733534135Dust Collectors 55734534250Boiler Economizer 55735534140Expansion Joints 55736534145Fans/Blowers 55737534150Forced Draft Fan 55738534155Induced Draft Fan 55739534160Secondary/Over Fire Fan 55740534165Soot Blowers 55741534170Coal Feeders 55742534175Heat Exchangers 55743534180Instrumentation 55744534185Motors 55745534190Piping & Fittings 55746534195Pumps 55747534200Refractory (Insulation) 55748534205Steam Traps 55749534210Storage Tanks 55751534215Turbine 55752534220Safety Valves 55753534225Valves 55754534230Compressors 55760534235Server Repair 55761534240Workstation Repair 55771534245Repairs To Parking Lots 55775522240Landscaping 55798534900Other Repair & Maint. 55900535000Travel 55901535110IN-STATE TRAVEL 55902535115IN-STATE TRAINEE 55903535120OUT-OF-STATE TRAVEL 55904535125OUT-OF-STATE TRAINEE 55905535020Prospective Employee Tra 55906535130FOREIGN TRAVEL 55907535135FOREIGN - IN COUNTRY 55908535030Consultants & Honorium T 55909535140CES MILAGE - REPORTABLE 55910535145TRAINEE DEPENDANT TRAVEL 55911535090Charter Bus 55912535040Prospective Grad Student 55913535150BCHM MILAGE - REPORTABLE 55914535155STAFF RELOCATION TRAVEL 55916535160INTERNATIONAL AIRFARES 55917535165INTERNATIONAL PER DIEM 55918535170DOMESTIC AIRFARE 55919535175FOREIGN AIRFARE 55923535180LTFS EMERGENCY EVAC 55926535185TRAINEE INTERNATIONAL TRAVEL 55927535190TRAINEE RESEARCH TRAVEL 55930535100Student Fight Operations 55931535050In-State Participant Tra 55932535060Out Of State Participant 55933535070International Participan 55941535195SAME DAY TRAVEL 55981535080Sports Team Travel 55982535200SPORTS TEAM RM&ML (TRAVEL) 55983535205SCOUTING 55984535210SPORTS RECRUITING 56100536000Minor Equipment - Non Ca 56101536005Minor Equipment - Furnit 56102536010Minor Equipment - Scient 56103536015Minor Equipment - Tools 56104536020Minor Equipment - Books 56105536025Minor Equipment - Av Mat 56106536030Minor Equipment - Comput 56107536035Minor Equipment - Softwa 56108536040Minor Equipment - Music 56109536045Software Operating Sys 56110536050Minor Equipment - Instru 56111536055Minor Equipment - Linen 56112536060Minor Equipment - China 56113536065Minor Equipment - Silver 56114536070Minor Equipment - Utensi 56115536075Minor Equipment - Unifor 56116536080Minor Equipment - Bowlin 56117536085Minor Equipment - Game & 56118536090Minor Equipment - Office 56140536095Minor Equipment - Server 56141536100Minor Equipment - Work S 56142536105Minor Equipment - Networ 56150536110Minor Equipment - Child 56180536115Minor Equipment - Invent 56190536800Euqipment Charge Cap Lim 56197536850Gifts In Kind - Non Capi 56198536900Minor Equipment - Other 56200537000Capitalized Equipment 56201537200Capitalized Equipment 56202537200Capitalized Equipment 56203537200Capitalized Equipment 56204537200Capitalized Equipment 56205537200Capitalized Equipment 56206537200Capitalized Equipment 56207537200Capitalized Equipment 56208537005Books Cataloged By Libra 56209537010Books Cataloged By Dept 56210537015Audio Visual Material (N 56211537200Capitalized Equipment 56212537020Livestock - Breeding Sto 56215537200Capitalized Equipment 56216537200Capitalized Equipment 56217537200Capitalized Equipment 56218537200Capitalized Equipment 56230537200Capitalized Equipment 56240537200Capitalized Equipment 56241537200Capitalized Equipment 56242537200Capitalized Equipment 56243537200Capitalized Equipment 56244537200Capitalized Equipment 56290537200Capitalized Equipment 56295537200Capitalized Equipment 56297537200Capitalized Equipment 56298537200Capitalized Equipment 56300538000Other Capitalized Expens 56301538005Land 56302538010Buildings 56303538015Attached Equipment And F 56304538000Other Capitalized Expens 56305538900Other Improvements 56306538020Construction In Progress 56307538025Infrastructure 56400539000Construction Expense 56401539005General Contract 56402539010Electrical Contract 56404539015Architectural-Engr Fees 56405539020Supervision & Testing 56406539025Landscaping 56407539030Roads And Sidewalks 56408539035Insurance During Constru 56409535010Travel 56410533900Other Fees 56411539040Consultants Fees 56412539041Legal & Bond Expense 56413539045Project Management Fees 56414539050Heating, Ventil, & Air C 56416539055Material Testing 56417539060Fire Protection Contract 56419539065Plumbing Contract 56420539070Other Contracts 56421539075Masonry Contract 56423539080Roofing Contract 56425539085Construction Manager Fee 56426539090Site Work 56427539095Bsg Services & Equipment 56428539100Utilities Work 56429539105Energy Management System 56430539110Construction Furnishings 56431539115Construction - Equipment 56432539120Telephone Services 56433539125Electrical Work 56434539130Elevator Work 56435539135Energy Management Work 56436539140Fire Protection Sys Work 56437539145General Labor Work 56438539150Grounds Work 56439539155Hvac Work 56440539160Lock Shop Work 56441539165Masonry Work 56442539275Mechanical Systems Work 56443539280Paint & Painting Work 56444539170Parking -Contractor 56445539175Plumbing Work 56446539180Preventive Maint Work 56447539185Refrigeration Work 56448539190Roofing Work 56449539195Sheet Metal Work 56450539200Sign Shop Work 56451539205Site Survey Work 56452539210Soil Borings 56453539215Telephone Work 56454539220Temperature Control Work 56455539225Trash Removal Work 56456539230Utilities Location Work 56457539235Utilities Shutdown Work 56458539240Welding Work 56459539245Window,Blind And Drapes 56460539300Recycled Concrete 56461539250Top Soil - Soilmaker 56462539255Carpentry Work 56463539265Geotechnical Report 56465539290Meters 56498539260Construction Contingency 56499539900Oth Construction Expense 56598539850Capital Recharge Or Reco 56900540000Voluntary Cost Sharing 56901540005Equipment - Vcs - Resear 56903540010Equipment - Vcs - Osp 57100541000Administrative Charges 57101541060Interim Overhead 57102541005Indirect Cost Sponsored 57103541010Admin. Charges Finan. Ai 57104541015Adm Charges - Regionals 57105541020External Audits 57106541025Cont. Ed. Inst. Charges 57107541900Other Administrative Cha 57108541030Wip Adm Charges 57109541035Business Office 57110541040Food Purchasing 57111541045Director's Office 57112541050Gen Adm Charges-Aux. Ent 57113541055Athletic Commissioner 57116541075Continuing Education Dep 57117541065Study Abroad Admin Charg 57118541065Study Abroad Admin Charg 57120541805Cost Of Program Allowanc 57121541070Card Services Fee 57200542000Legal, Taxes & Insurance 57201542205Legal Fees 57202542400Indiana Gross Tax 57203542405Property Taxes 57204542005Premium Charges - Commer 57205542010Premium Charges - Self I 57207542015Work Comp - Self Insuran 57208542020Claims Paid - Commercial 57209542025Claims Paid - Self Insur 57212542210Legal Settlement Costs 57215542220Sbp Credit Life Insuranc 57216542410Federal Gasoline Excise 57217542415State Gasoline Tax 57218566010Foreign Tax 57219542200Uninsured Losses 57300557000Depreciation Expense 57301557130Depreciation Expense - I 57306557110Depreciation Expense - B 57308557120Depreciation Expense - L 57310557160Depreciation Expense - E 57400543000Financial Expenses 57401566020Loss On Pool Transaction 57403567110Bond Principal 57404567010Interest Expense 57406566030Note Principal Payment 57407543005Student Notes Charged Of 57408567120Lease Principal 57410543010Collection Agency Fees 57411567130Trustee Fees 57412543015Bad Debt Expense 57413543020Credit Card Fees 57414543025Bank Service Charges 57415566040Gain/Loss - Currency Exc 57416543030Federal Loans Cancelled 57417567140Remarketing Fees 57419566050Arbitrage 57423567150Rating Agency Fees 57424566110Loan Origination Fees 57425566120Lender Fees 57431567160Letter Of Credit Fee 57436566060Issuing/Paying Agency Fe 57437567170Underwriters Discount 57440565010Uncollectible Pledge Exp 57450566070Security Lending Fees 57451566080Custodial Fees 57452566090Investment Advisor Fees 57453566100Expternal Manager Fees 57480568500Asset