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[]
["Budget Adjustment Increase Form"]
[]
[]
[]
[]
[]
["Name:"]
["Department:",""]
["Phone:",""]
["Email:"]
["Select Division:",""]
[]
["Fund:","",{"$f":"_xlfn.XLOOKUP(TEXT(FUND_PARAM,\"000000\"),LKUP_FUND,LKUP_FUND_DESC,\"**Description Not Found**\",0)","v":"**Description Not Found**"}]
["Orgn:","",{"$f":"_xlfn.XLOOKUP(TEXT(ORGN_PARAM,\"000000\"),LKUP_ORGN,LKUP_ORGN_DESC,\"**Description Not Found**\",0)","v":"**Description Not Found**"}]
["Select Account:",""]
[null,""]
[{"$f":"IF(OR(REQUESTED_AMOUNT>=THRESH_AMT,REQUESTED_PCT>=THRESH_PCT),\"PLEASE NOTE: THIS REQUEST WILL ALSO REQUIRE BUDGET OFFICE APPROVAL\",\"\")","v":""}]
[]
["Amount Requested?",0]
[]
["I will be collecting more revenue than originally budgeted:"]
["Please select Yes or No from the dropdown menu…"]
[]
["If yes, please explain:"]
[]
[]
["If yes, how much?",0,null,null,null,"If yes, revenue account:",""]
[null,null,null,null,null,"Example: 5xxxx"]
["Explanation of increase of budget:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Note: All highlighted form fields are required."]

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[]
["Division Approval of Budget Adjustment"]
[]
[]
[]
[]
[]
["Name:",{"$f":"Dept!B8","v":0},"Fund:",{"$f":"IF(LEN(TRIM(FUND_PARAM))=0,\"\",FUND_PARAM & \": \" & FUND_PARAM_DESC)","v":""}]
["Dept:",{"$f":"IF(LEN(Dept!B9)=0,\"\",Dept!B9)","v":""},"Orgn:",{"$f":"IF(LEN(TRIM(ORGN_PARAM))=0,\"\",ORGN_PARAM & \": \" & ORGN_PARAM_DESC)","v":""}]
["Phone:",{"$f":"IF(LEN(Dept!B10)=0,\"\",Dept!B10)","v":""},"Acct:",{"$f":"ACCT_PARAM","v":""}]
["Email:",{"$f":"Dept!B11","v":0},"Req Budget:",{"$f":"REQUESTED_AMOUNT","v":0}]
["Division:",{"$f":"Dept!B12","v":""},"Revenue Adj:",{"$f":"REV_AMOUNT","v":0}]
[]
[{"$f":"IF(OR(REQUESTED_AMOUNT>=THRESH_AMT,REQUESTED_PCT>=THRESH_PCT),\"PLEASE NOTE: THIS REQUEST WILL ALSO REQUIRE BUDGET OFFICE APPROVAL\",\"\")","v":""}]
[]
["Please provide an explanation on why the original budget needs to be revised and why these changes"]
["were not included with the original All Funds Budget Request."]
[]
[{"$f":"IF(LEN(TRIM(EXPLANATION))=0,\"\",EXPLANATION)","v":""}]
[]
[]
[]
[]
["Account\nPool","Account Pool\nDescription",{"$f":" \"FY\" & RIGHT(PFY,2) & \" EOY\nActuals (Pd12)\"","v":"FY23 EOY\nActuals (Pd12)"},{"$f":"\"FY\" & RIGHT(CFY,2) & \" Orig/Adjst\nBudget\"","v":"FY24 Orig/Adjst\nBudget"},{"$f":"\"FY\" & RIGHT(CFY,2) & \" Req\nBudget Change\"","v":"FY24 Req\nBudget Change"}]
["5xxxx","Revenue1",{"$f":"SUMIF(ACCOUNT_POOL,\"5*\",PY_ACTUALS)-(IF(TRIM(REV_ACCT)=\"\",0,SUMIF(ACCOUNT_POOL,A26,PY_ACTUALS)))","v":0},{"$f":"SUMIF(ACCOUNT_POOL,\"5*\",CY_BUDGET)-(IF(TRIM(REV_ACCT)=\"\",0,SUMIF(ACCOUNT_POOL,A26,CY_BUDGET)))","v":0},{"$f":"IF(LEFT(ACCT_PARAM,1)=\"5\",REQUESTED_AMOUNT,0)","v":0}]
[{"$f":"IF(OR(LEN(TRIM(REV_ACCT))=0,TRIM(REV_ACCT)=\"\"),\"\",REV_ACCT)","v":""},{"$f":"IF(OR(LEN(TRIM(REV_ACCT))=0,TRIM(REV_ACCT)=\"\"),\"\",_xlfn.XLOOKUP(TEXT(REV_ACCT,\"00000\"),LKUP_ACCT,LKUP_ACCT_DESC,\"Description Unavailable\",0))","v":""},{"$f":"IF(TRIM(REV_ACCT)=\"\",\"\",SUMIF(ACCOUNT_POOL,A26,PY_ACTUALS))","v":""},{"$f":"IF(TRIM(REV_ACCT)=\"\",\"\",SUMIF(ACCOUNT_POOL,A26,CY_BUDGET))","v":""},{"$f":"IF(TRIM(REV_ACCT)=\"\",\"\",REV_AMOUNT*-1)","v":""}]
[60500,"Temp & Student Accounts Bdget",{"$f":"SUMIF(ACCOUNT_POOL,A27,PY_ACTUALS)","v":0},{"$f":"SUMIF(ACCOUNT_POOL,A27,CY_BUDGET)","v":0},{"$f":"IF(TEXT(LEFT(ACCT_PARAM,5),\"00000\")=TEXT(A27,\"00000\"),REQUESTED_AMOUNT,0)","v":0}]
[72000,"Supplies Budget Pool",0,0,0]
[72400,"Property Plant Equip Budget Pool",0,0,0]
[73000,"Purchased Contractual Svcs Pool",0,0,0]
[73200,"Travel Budget Pool",0,0,0]
[73400,"Current Services Pool",0,0,0]
[73600,"Other Fixed Charges Pool",0,0,0]
[73700,"Other Expenses & Adjustments",0,0,0]
[]
["Net (Gain) or Loss",null,{"$f":"SUM(C25:C35)","v":0},{"$f":"SUM(D25:D35)","v":0},{"$f":"SUM(E25:E35)","v":0}]
[]
["1Note: revenue amounts are shown as negative"]
["2Prior year actuals are based on period 12 results"]

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[]
[null,"Budget Transfer Entries for GURFEED"]
["Req By:",{"$f":"Dept!B8","v":0},null,null,null,"Total Revenue",{"$f":"SUMIF(D:D,\"5*\",H:H)","v":0}]
["Dept:",{"$f":"Dept!B9","v":""},null,null,null,"Total Expenditures",{"$f":"SUMIF(D:D,\"<>5*\",H:H)-SUMIF(D:D,\"8*\",H:H)","v":0}]
["Phone:",{"$f":"Dept!B10","v":""},null,null,null,"Total Transfer Out",{"$f":"SUMIF(D:D,\"8*\",H:H)","v":0}]
["Req Date:","2023-09-05",null,null,null,"Net Gain/(Loss)",{"$f":"G3-G4-G5","v":0}]
[null,null,null,null,null,"GURFEED Document Hash Total",{"$f":"SUM(H:H)","v":0}]
[null,null,null,null,null,null,{"$f":"COUNTA(B11:B1000)&\" Record(s) Generated\"","v":"2 Record(s) Generated"}]
[]
["RULE_CODE","FUND","ORGN","ACCT","PROG","ACTV","DESCRIPTION","AMOUNT","D/C"]
["BD04",{"$f":"TEXT(FUND_PARAM,\"000000\")","v":""},{"$f":"TEXT(ORGN_PARAM,\"000000\")","v":""},{"$f":"TEXT(REV_ACCT,\"00000\")","v":""},"0000",null,"Budget Adjst Rev Increase",{"$f":"REV_AMOUNT","v":0},"+"]
["BD04",{"$f":"TEXT(FUND_PARAM,\"000000\")","v":""},{"$f":"TEXT(ORGN_PARAM,\"000000\")","v":""},{"$f":"TEXT(LEFT(ACCT_PARAM,5),\"00000\")","v":""},"0000",null,"Budget Adjst Exp Increase",{"$f":"REQUESTED_AMOUNT","v":0},"+"]

{"sheet":"BUDGET_DATA","index":3,"n_rows":1,"n_cols":12,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["FISCAL_YEAR","FISCAL_PERIOD","FUND","FUND_DESC","ORGANIZATION_CODE","ORGANIZATION_DESC","ACCOUNT_POOL","ACCOUNT_POOL_DESC","ACCOUNT","ACCOUNT_DESC","PY_YTD_ACTUALS","CY_ACCUM_BUDGET_YTD"]

{"sheet":"FUND","index":4,"n_rows":1344,"n_cols":2,"rows_kept":1344,"cut":false,"hidden":true,"merged":[]}
["FUND","FUND_DESC"]
["06065A","06065 ECUP Brody SOM Admin Depts"]
["06065C","06065 ECUP BSOM Clinical Depts"]
["06065D","06065 ECUP Division Level Depts"]
["06065E","06065 ECUP ECHI Institute"]
["06065M","06065 ECUP Non Oper Medicare"]
["06065N","06065 ECUP Non Oper Clearing"]
["06065O","DHS Other Schools"]
["06065P","SODM NonClinical Operations"]
["06065Q","SODM Administration"]
["06065R","SODM Departments"]
["06065S","Non Operating"]
["06065T","SODM Clinics"]
["06065U","SODM Faculty Practice Clinic"]
["06065W","SODM Community Practice"]
["06065X","SODM NonOperating"]
["06067A","06067 Overhead Receipts"]
["06067B","06067 Special ITF"]
["06067C","06067 Special ITF"]
["06067D","06067 Unrestricted Contracts"]
["06067F","06067 Restricted Scholarships"]
["06067G","06067 Restricted Professorships"]
["06067H","06067 Restricted Dept Use"]
["06067I","06067 Restricted Other"]
["06067K","06067 Auxiliary Funds"]
["06069A","Grants Budget Code-Fin Aid Restrict"]
["06069M","Grants Budget Code-Match"]
["06069P","Grants Budget Code-Rest Prog Income"]
["11","General Fund"]
["110","General Funds"]
["111001","Federal Witholding Disb 13"]
["111002","State Witholding Disb 13"]
["111101","AA Regular Term Instruction"]
["111102","AA Summer School Instruction"]
["111103","AA Non Credit and Receipt Supp Inst"]
["111104","AA Division Of Health Affairs"]
["111110","AA Organized Research"]
["111112","AA UNC System Lab Schools"]
["111142","AA Community Service"]
["111151","AA Libraries"]
["111152","AA Academic Support"]
["111155","COVID-19 Pandemic"]
["111157","American Rescue Plan Act"]
["111160","AA Student Support"]
["111170","AA General Institutional Support"]
["111180","AA Physical Plant Operations"]
["111230","AA Financial Aid"]
["111251","AA Salary Related Reserves"]
["111252","AA Other Reserves"]
["111990","AA Multiactivity"]
["111EEE","E-Payables Clearing Bk 13 16065"]
["111XXX","AA Payroll Dummy Fund"]
["112001","Federal  Witholding Disb 13 16066"]
["112002","State Witholding Disb 13 16066"]
["112101","HS Regular Term Instruction"]
["112104","HS DENTAL SCHOOL FUNDS"]
["112109","ARRA Fiscal Stabilization"]
["112110","HS Organized Research"]
["112115","COVID-19 Research BSOM"]
["112151","HS Libraries"]
["112155","COVID-19 Pandemic"]
["112170","HS General Institutional Support"]
["112230","HS Financial Aid"]
["112251","HS Salary Related Reserves"]
["112252","HS Other Reserves"]
["112990","HS Multiactivity"]
["112EEE","E-Payables Clearing Bk 13 16066"]
["112XXX","HS Payroll Dummy Fund"]
["119095","Payroll Clearing Fund"]
["12","Overhead Receipts"]
["120","Overhead Receipts"]
["120000","Inst Historical and Cultural Res OH"]
["120001","REDE Overhead Receipts"]
["120002","Computer Science Overhead"]
["120003","Engineering Overhead"]
["120004","Anthropology Overhead"]
["120005","Geography Overhead"]
["120006","English Overhead"]
["120007","Technology Overhead"]
["120008","Education Overhead"]
["120009","Dept of Coastal Studies Overhead"]
["120010","Tech Systems Overhead"]
["120011","College of Business Research"]
["120013","Social Work Overhead"]
["120014","AA F&A Overhead Receipt Fund"]
["120015","OETAS Overhead Receipts"]
["120016","Sociology Overhead"]
["120017","Economics Overhead"]
["120018","F&A Division of Student Affairs"]
["120020","Arts and Sciences Overhead"]
["120021","Biology Overhead"]
["120022","Chemistry Overhead"]
["120023","Geology Overhead"]
["120024","Physics Overhead"]
["120025","Psychology Overhead"]
["120026","Science Education Overhead"]
["120027","Construction Management Overhead"]
["120028","History Overhead"]
["120029","Math Department Overhead"]
["120031","CHHP/CHE Indirect Cost"]
["120032","HE PI Indirect Cost"]
["120033","Campus Operations Overhead Fund"]
["120034","Comparative Medicine"]
["120036","Integrated Coastal Program Overhead"]
["120037","Philosophy & RS Overhead"]
["120038","ECU Water Resources Center Overhead"]
["120039","Center for Natural Hazards Res F&A"]
["120040","COE Office of Research Overhead"]
["120041","Nursing Overhead"]
["120042","Allied Health Overhead"]
["120043","Research Facility Overhead"]
["120044","COE-REI Overhead"]
["120046","Laupus Library Overhead Receipts"]
["120049","Indirct Cost Recovery  Anatomy"]
["120050","BSOM Dean F&A"]
["120051","BSOM Academic Affairs F&A"]
["120052","StudentHealth Service Indirect Cost"]
["120053","Ledonia Wright Indirect Cost"]
["120056","SOM Administration"]
["120057","Allergy Res Lab"]
["120058","Indirect Cost Recovery  Biochemist"]
["120059","HA Program Enhancement"]
["120062","Indirect Cost Recovery Family Med"]
["120063","Indirect Cost Recovery Internal Med"]
["120064","Indirect  Cost Recovery  Micro"]
["120065","Indirect Cost Recovery  Pathology"]
["120066","Indirect Cost Recovery  Pediatrics"]
["120067","Indirect Cost Recovery Pharmacology"]
["120069","Indirect Cost Recovery  Psychiatry"]
["120070","Master of Public Health Overhead"]
["120071","RDI Overhead"]
["120072","Library Overhead"]
["120073","Financial Aid Overhead"]
["120074","Special Educ Overhead"]
["120075","Export Controls & Customs"]
["120076","Admissions Overhead"]
["120079","Res Program Enhance"]
["120080","Accounting Dept. Overhead fund"]
["120081","Miller School Entrepreneurship Res"]
["120082","Crisp Small Bus Resource Ctr Res"]
["120084","Bureau of Business Research Overhea"]
["120085","Global Affairs F&A Overhead"]
["120086","Technology Transfer"]
["120087","Center for STEM Education Overhead"]
["120089","Academic Affairs Program Enhance"]
["120090","Ind Cost Recovery Radiation Onco"]
["120092","Indirect Cost Recovery Surgery"]
["120093","Indirect Cost Recovery Admin"]
["120095","Ind Cost Recovery Emergency Med"]
["1201","Overhead Receipts"]
["120103","F&A AOCDE Overhead Fund"]
["120104","Center for Telepsychiatry Overhead"]
["120113","Info & Library Science Dept. Overhe"]
["120115","Fine Arts & Communication Overhead"]
["120116","Music Overhead"]
["120117","Educational  Leadership Overhead"]
["120118","College of Ed Alternative Licensure"]
["120119","LEHE Overhead"]
["120120","ElMid Overhead"]
["120130","Int Design & Merch IC"]
["120137","Human Dev & Family Science OH"]
["120138","Hosp Mgmt Indirect Cost"]
["120139","Criminal Justice Indirect Cost"]
["120143","Political Science Overhead"]
["120144","Foreign Language Literature"]
["120153","IPAR Overhead Fund"]
["120156","Agromedicine Overhead"]
["120158","UNC CSI Grant Overhead Distribution"]
["120160","Nutrition Indirect Cost"]
["120165","Ctr for Health Disparities Indirect"]
["120166","Center for Sustainable Tourism"]
["120167","NC Center for Sustainable Tourism"]
["120168","Maritime Studies Overhead"]
["120169","PA Indirect Cost"]
["120188","Research and Grad Studies Overhead"]
["120190","Institutional Review Board Overhd"]
["120194","Graduate School Indirect"]
["120195","RGS Start Up F&A"]
["1202","Administrative OH Alloc"]
["120301","School of Dental Medicine F&A"]
["120302","SODM Foundational Sci F&A"]
["120303","SODM General Dentistry Div F&A"]
["120304","SODM Surgical Sci Div F&A"]
["120305","SODM ORTHPED Div F&A"]
["120505","HS Allied Health HSIM Indirect Cost"]
["120506","REHB Indirect Cost"]
["120507","CLCS Indirect Cost"]
["120508","OCCT Indirect Cost"]
["120509","CSDI Indirect Cost"]
["120510","PTHE Indirect Cost"]
["120511","BIOS   Indirect Cost"]
["120520","East Carolina Diabetes & Obesity OH"]
["120536","Indirect Cost   Dean"]
["120537","Indirect Cost Recov CHSC"]
["120538","Indirect Cost Recovery - Bioethics"]
["120566","Indirect Cost Recovy Chsrd"]
["120567","Indirect Cost Recovery Gen Phy"]
["120568","Indirect Cost Recov  Obgyn"]
["120572","Indirect Cost Interdisciplin Prog"]
["120575","Indirect Cost Recovery Rehab"]
["120576","Indirect Cost Recovery Oncology"]
["120577","Ind Cost Rec Cardio Disease Center"]
["120582","Infectious Diseases Research"]
["120591","Shared Resources"]
["120592","Ind Cost Rec  Research Graduate"]
["120593","Ind Cost Rec Physiology"]
["120600","HPERS Overhead"]
["120601","Physical Education OH"]
["120602","Health Education OH"]
["120603","Human Performance OH"]
["120605","Recreation Leisure OH"]
["120773","Grants OH Rec"]
["121350","Biomaterials Research Cluster"]
["121550","Energy & Natural Resource Res Clust"]
["13","Budgeted Special ITF"]
["130","Budgeted Special ITF"]
["1301","Budgeted Special ITF"]
["131777","Bioethics Collaborative"]
["138001","Institutional Review Board"]
["14","Special ITF"]
["140","Special ITF"]
["140000","Procard Clearing Bank 12 DO NOT USE"]
["140025","Arthur T. Williams Jr. Fund"]
["1401","Special ITF"]
["1402","Clearing Accounts"]
["140280","Misc Cash Receipts Clearing"]
["140281","CAHS AHEC Housing Clearing Fund"]
["140282","UBIT Clearing Fund"]
["140290","Escheat Clearing"]
["140291","Greenphire Clearing Fund"]
["140293","AP Refund Clearing Account"]
["140294","SA Sponsorships Clearing Fund"]
["140296","Financial Services Clearing Fund"]
["140298","Payroll Adjustments Clearing Fund"]
["140299","ProCard Personal Exp Clearing Fund"]
["140300","Federal Witholding Disb 12"]
["140301","State Witholding Disb 12"]
["140302","State Witholding Disb 12 Med Fdn"]
["140303","Federal Witholding Disb 12 Med Fdn"]
["140304","State Witholding Disb ECU Fdn"]
["140305","Federal Witholding Disb 12 ECU Fdn"]
["140306","State Withholding Disb 12 PC"]
["140307","Federal Withholding Disb 12 PC"]
["140308","COVID 19 Bonus Pay Clearing Fund"]
["140410","ECDOI Clinical & CS Services Center"]
["140411","ECDOI Structural Biology Core"]
["140412","Elemental Analysis Service Center"]
["140413","Mass Spectrometry Service Center"]
["140900","Admissions' Fees"]
["141000","Chancellors Discretionary"]
["141002","University Special Events"]
["141004","VC Research & Graduate Studies Disc"]
["141005","Academic Affairs Discretionary"]
["141007","VC Health Sciences Discretionary"]
["141008","Honors College"]
["141009","Restitution & Payroll Overpayments"]
["141010","Staff Senate"]
["141012","Committee on Status of Women"]
["141017","Transfer Orientation"]
["141018","Bank Card Royalties"]
["141019","Diploma Reprint Account"]
["141021","UNC GA SGA Fee"]
["141030","Jerome Donaldson Unrestricted Gift"]
["141100","Bank Card Clearing"]
["141101","Bank Services Clearing"]
["141102","Recycling Program"]
["141103","American Express Bank Card Clearing"]
["141104","Sustainability Program"]
["141105","Immunization Admin Fee FA"]
["141107","Collegiate Plate Fund"]
["141111","Graduate Student Orientation Fee"]
["141112","Div Rev From Licensing Fnds Royal"]
["141115","Verbanac Research & Grad Fund"]
["141117","Graduate School Special Fund"]
["141118","BSOM Flow Cytometry Core Facility"]
["141120","Diving Certification and Training"]
["141121","DWS Vessel Lease Account"]
["141123","UNC CSI Boat & Dive Service Center"]
["141124","UNC CSI Research Facility Ser. Cent"]
["141129","Gray Gallery Art Fund"]
["141130","Biennial Photo Exhibit"]
["141131","Art Education Child Art Program"]
["141133","Financial Wellness Initiative"]
["141135","COB  Professional Programs"]
["141136","Bureau of Business Research"]
["141139","Assistive Tech Lab"]
["141140","Friends of Joyner Library ITF Fund"]
["141141","Writing in Professional Contexts"]
["141143","Education Community of Scholars"]
["141144","Admissions Special Funds"]
["141145","NC  ECU Teaching Fellows"]
["141146","ECU Ambassadors"]
["141147","Learning Disabilities"]
["141149","Redditt House:MedFT Research Academ"]
["141152","Child Development Lab"]
["141153","HESC Marriage And Family"]
["141156","CEU Module Sped"]
["141157","Reading CEU Module Project READ"]
["141159","AIG Center"]
["141160","Nutrition Science Special Fund"]
["141163","Hospitality Mgmt Career Fair"]
["141165","NDCDC Course Packet Fund"]
["141166","Center for STEM Education"]
["141167","REI Business Education"]
["141168","Brody Integrative Genomics Core"]
["141169","Educational Leadership Develoment"]
["141170","OHRP Conferenc"]
["141171","HEERF III Public Health"]
["141173","HEERF III Student Success"]
["141180","Student Veteran Services"]
["141200","School of Music "]
["141201","Marching Pirates Discretionary"]
["141204","Choral General"]
["141205","Piano and Organ Competition"]
["141208","Orchestra"]
["141209","Percussion"]
["141210","Vocal Pedagogy"]
["141217","Jazz"]
["141219","New Music"]
["141220","NC Suzuki Institute"]
["141221","Kids Music After School"]
["141223","Oboe Enhancement"]
["141235","Piano Pedagogy"]
["141244","Photography Classes"]
["141245","Youth Arts Festival"]
["141246","Art & Design Key Deposit"]
["141250","Atlantic Coast Bus and Mktg Conf"]
["141254","Constr Managemt Student Competition"]
["141257","Student Support Fund"]
["141258","Safety Education"]
["141262","Technology Systems Career Fair"]
["141263","Academic Outreach Special Fund"]
["141290","International Student Exchange Pgm"]
["141291","International Students Account"]
["141292","International Affairs Special Fund"]
["141293","AA ELSA Nutrition"]
["141296","International Camps"]
["141297","National Student Exchange Program"]
["141301","PCC Remedial Institution Course Fee"]
["141302","Math Department Remedial Math"]
["141305","AA ELSA Recreation Sciences"]
["141309","Central Environmental"]
["141313","Biology Lab Manual"]
["141315","Electron Microscopy Lab Fund"]
["141316","ECDOI Core Equipment"]
["141319","Edu in Healthcare Professions Inst"]
["141320","Chemistry Lab Manual"]
["141323","HCAS License/Patent Royalties"]
["141325","Math 1065 Re-Design Fund"]
["141326","Math 1050 Re-Design Fund"]
["141327","CET Special Projects"]
["141328","Southern Coastal Heritage Program"]
["141331","Library Equipment Replacement"]
["141332","Library Materials Replacement"]
["141336","Geology Boat Vehicle"]
["141340","Physics Lab Manual"]
["141341","Science Math Eastern NC Teach Res"]
["141342","Science Math Education"]
["141343","ECU Dance Camp"]
["141345","Model United Nations"]
["141346","Drama Camp"]
["141347","MIS Testing"]
["141348","Pirate Papers"]
["141350","Tar River Poetry"]
["141351","English Department General Fund"]
["141353","English Language Academy"]
["141356","English/Writing Summer Camps"]
["141357","RCLS Student Support Fund"]
["141361","HPERS Scuba Course Fee"]
["141362","HPERS Scuba Program"]
["141365","Sports and Exercise Management"]
["141366","HPERS Sailing Fund"]
["141368","HPERS Leisure System Studies"]
["141373","Exercise Sport Science Book Fund"]
["141375","Exercise Sports Science Liab Insur"]
["141376","Exercise Sports Activity Prom Lab"]
["141379","Maritime Field School"]
["141380","ECU PASS Clinic"]
["141382","Mathematics Contest"]
["141384","Health Psychology Special Fund"]
["141385","Psychology Graduate Program"]
["141392","Criminal Justice Internship"]
["141394","Sociology Book Royalties"]
["141398","Human Ecology Discretionary Fund"]
["141401","Judicial Services Fund"]
["141404","Student Disaster Fund"]
["141405","Student Orientation"]
["141406","Family Weekend"]
["141409","Alternative Spring Break-VSLC"]
["141410","International ID Cards"]
["141411","Freshman Pirate Camp"]
["141412","Testing Center"]
["141413","Forfeited Enrollment Deposits"]
["141417","AA ELSA Political Science"]
["141418","Health and Personal Health"]
["141419","Health Education & Promotion"]
["141420","Career Programs"]
["141422","Health Professions Expo"]
["141425","AA ELSA Health Ed & Promotion"]
["141430","AA ELSA Int Design & Merch"]
["141431","AA ELSA College of Business"]
["141432","AA OLAOAI Super Bowl Event Mgmt"]
["141437","AA ELSA School of Communication"]
["141438","AA ELSA Public Health"]
["141439","AA ELSA Criminal Justice"]
["141440","AA ELSA College of Nursing"]
["141441","AA ELSA Construction Management"]
["141442","AA ELSA Educational Leadership"]
["141443","AA ELSA Biology"]
["141444","Study Abroad Sweden"]
["141449","AA ELSA Human Dev & Fam Sci"]
["141451","AA SSAB Study Abroad Residual Funds"]
["141456","AA ELSA Math, Sci & Inst Tech Ed"]
["141459","AA ELSA History"]
["141460","AA Study Abroad Russia"]
["141461","Study Abroad Belize"]
["141465","Japan Summer Program"]
["141466","AA ELSA Geology"]
["141467","AA ELSA Economics"]
["141470","AA ELSA English"]
["141473","Italy 2/Darty SSAB"]
["141474","AA ELSA Philosophy"]
["141476","Study Abroad Panama 1"]
["141477","AA ELSA Foreign Language"]
["141478","Italy 1/Darty SSAB"]
["141480","AA ELSA Special Education"]
["141483","AA ELSA School of Music"]
["141487","AA ELSA School of Art & Design"]
["141489","Italy Darty Fall Semester"]
["141490","Italy Darty Spring Semester"]
["141491","Perkins Loan Admin"]
["141495","Wellness Institute"]
["141496","Treasured Pirates"]
["141497","Financial Services Disc Account"]
["141500","Human Resources Discretionary"]
["141501","Military Programs"]
["141502","Campus Operations"]
["141503","Campus Beautification"]
["141507","Educational & Technology Fee"]
["141508","ITCS"]
["141509","Business Services"]
["141510","Environmental Health & Safety Disc"]
["141511","ECU Purchasing Card"]
["141513","Student Data Mart - AA"]
["141514","AA Online EDD Cohort"]
["141515","CET Student Program Fee"]
["141516","AA SSAB Morocco"]
["141518","AA ELSA Theatre & Dance"]
["141519","AA ELSA School of Social Work"]
["141521","AA SSAB Bermuda"]
["141522","AA ELSA CAHS Physical Therapy"]
["141523","Patent Expenses"]
["141526","Inventions and Discoveries"]
["141527","Invention Management Fund"]
["141530","AA ELSA Interdisc Professions"]
["141532","AA ELSA Hospitality Mgmt"]
["141534","AA Study Abroad Peru 2"]
["141535","AA ELSA Add & Rehab Studies"]
["141536","AA ELSA Geography"]
["141538","AA ELSA Kinesiology"]
["141539","Alaska Field School"]
["141541","ECCNL Consulting/Speaking Engmnts."]
["141542","CON Publishing Royalties"]
["141543","CON Proctors"]
["141544","WCHS School Health Nursing Prog"]
["141545","PTHE Grad Student Forfeited Deposit"]
["141546","PADP Grad Student Forfeited Deposit"]
["141547","OCCT Grad Student Forfeited Deposit"]
["141548","CSDI Grad Student Forfeited Deposit"]
["141549","AA ELSA Phys Asst Studies"]
["141559","NC Agromed  Pesticide Environmental"]
["141584","Engineer Capstone Student Project"]
["141590","Student Affairs Discretionary"]
["141591","Admin & Finance Discretionary"]
["141592","University Discretionary"]
["141601","RDI Facility Management"]
["141602","CON Student Events"]
["141603","Mursion Education"]
["141604","Dept of Public Health Special Fund"]
["141612","Center for Survey Research Project"]
["141618","AA OCS DLI Off Model Program"]
["141623","Entrepreneurial Initiative Special"]
["141630","HPERS Biomechanics Lab"]
["141631","NC School Health Training Center"]
["141636","HPERS Lab"]
["141637","History Day"]
["141639","PPAC Kaplan Test Prep"]
["141641","AA ELSA Anthropology"]
["141642","AA SSAB Archeology Field"]
["141643","AA ELSA Elem & Mid Grade Ed"]
["141644","Alpha Sigma Lambda OCS Chapter"]
["141645","AA SSAB Jamaica"]
["141646","AA CS Maritime Stud Off Model Prg"]
["141649","AA ELSA Comm Sci & Disorder"]
["141650","CON Faculty Practice"]
["141652","CON Program Enhancement"]
["141655","Clinical Skills Ed"]
["141656","Summer Biomedical Research Program"]
["141657","IGCC After School Prog & Spon Event"]
["141658","COE Global Teaching Partners LEHE"]
["141659","COE Global Teaching Partners SPED"]
["141660","COE Global Teaching Partners ELMID"]
["141661","COE Global Teaching Partners MSITE"]
["141662","COE Global Teaching Partners LEED"]
["141676","Athletics General Gift Fund"]
["141690","Passport Acceptance Program"]
["141695","Geology Field Camp"]
["141697","Cont. Ed. Co-Sponsored Programs"]
["141700","Institutional Trusts- Clearing Fund"]
["141702","Dean's Discretionary Account"]
["141703","Special Activities Deans Office"]
["141707","Country Doc Museum"]
["141712","CSDI License Royalties"]
["141715","Comparative Medicine"]
["141716","Academic Support & Enrichment"]
["141721","Psych Grand Rounds"]
["141725","Histology Lab Services"]
["141729","PTHE Faculty Clinic Account"]
["141731","Occupational Therapy Clinical"]
["141732","Physical Therapy Clinical"]
["141733","CSDI Clinical Account"]
["141734","Biostatistics"]
["141735","Biotech Research"]
["141736","Dean Research"]
["141739","Biochemistry Research"]
["141742","Family Medicine Research Account"]
["141743","Generalist Physician"]
["141745","Graduate Studies Research"]
["141747","Bioethics&Interdisc.ContractRevenue"]
["141749","Microbiology Research"]
["141750","Pathology Research"]
["141751","Pediatrics Research"]
["141755","Contractual Service  Env Health"]
["141756","Oncology Cancer Research Residuals"]
["141758","Allied Health Research"]
["141760","OB / GYN Research"]
["141762","Rehabilitation Studies General"]
["141767","Physiology Nursing"]
["141769","Radiation Oncology Research"]
["141771","SOM Facilities"]
["141778","Radiation Oncology Renovations"]
["141779","Virtual Family"]
["141785","Phosphorimager Core"]
["141787","Genomic Analysis"]
["141789","Physical Med / Rehab"]
["141798","Family Medicine Education"]
["141800","Conference Sales Tax Clearing Fund"]
["141801","Navigate Counseling Clinic"]
["141802","CSDI Clinical Service Contracts"]
["141803","Allied Health TVS Pool Fund"]
["141804","Allied Health TVS Dean Fund"]
["141805","DARS TVS Fund"]
["141806","Biostatistics TVS Fund"]
["141807","CSDI TVS Fund"]
["141808","PT TVS Fund"]
["141809","PA TVS Fund"]
["141810","Nutrition Sciences (NUTR) TVS Fund"]
["141811","HSIM TVS Fund"]
["141817","Micro Teaching"]
["141818","Welcome To Teacher Education"]
["141824","College of Education"]
["141830","Band Camp"]
["141831","Choral Camp"]
["141832","Summer Keyboard Camp"]
["141833","Summer ORF Workshop"]
["141834","Music Camp"]
["141835","Guitar Camp"]
["141836","Healthy Weight Clinic"]
["141837","Four Seasons Next Generation"]
["141857","Science Day Camp"]
["141862","Gear Up Leadership Opportunities"]
["141863","STEM Summer Science Camp"]
["141864","STEM Advanced Placement Institute"]
["141900","RCLS Royalties Fund"]
["141901","Building 43 Capital"]
["141902","Greenhouse Capital"]
["141903","General Emergency Fund"]
["141904","NC Revenue Set Off Debt-Stud Loans"]
["141905","NC Set Off Debt-SoDM"]
["141906","NC Set Off Debt-Cashier"]
["141908","Emergency Management Fund"]
["141909","Storm Damage"]
["141910","NC Set Off Debt - Payroll"]
["141911","Budget Savings - ORP Forfeitures"]
["141940","Clinical Trials Office"]
["141951","Department Medicine Royalties"]
["141952","School of Medicine MRI"]
["141955","Pharmacology and Toxicology Program"]
["141956","School Of Medicine Royalties"]
["141957","Pharmacology Royalties"]
["141958","Microbiology Royalties"]
["141959","Hematology/Oncology Royalties"]
["141961","Residency Programs"]
["141973","AAFP Family Practice"]
["141974","Immunogen"]
["141981","East. Region Pharma Center Ops."]
["141994","Training Support Int Surgical Robot"]
["141EEE","E-Payables Clearing Bk 12"]
["141XXX","AF Payroll Clearing Fund"]
["143006","SODM Residual Fund"]
["143100","Allergy Research"]
["143101","Hematology Oncology"]
["143102","Dermatology Research"]
["143104","Endocrinology Research"]
["143105","Rheumatology Research"]
["143106","Infectious Diseases"]
["143107","Pulmonary Research"]
["143108","General Internal Medicine Res"]
["143110","Public Health Residual Fund"]
["143114","Rehab Residents"]
["143116","Dean's Residual Fund"]
["143120","Grant Lapsed Salaries Internal Med"]
["143122","Family Medicine Research Division"]
["143123","GLS Med Humanities"]
["143124","RCLS Residual"]
["143125","Human Performance Lab Residual"]
["143126","Health Residual"]
["143127","Exercise Sports Science Residual"]
["143128","Academic Affairs Residual Fund"]
["143129","LJCC Seed Grant  P. Kragel"]
["143133","ECHI Clinical Trial Residuals"]
["143135","Joyner Library Residual"]
["143136","Antitumor Carbolines"]
["143138","Academic Affairs Residual Funds"]
["143142","College of Education Residual"]
["143143","Tech & Comp Sci Sponsored Projects"]
["143144","Arts & Science Sponsored Projects"]
["143145","Business Sponsored Projects Clearin"]
["143146","Fine Arts & Comm Sponsored Projects"]
["143147","CHHP Sponsored Projects"]
["143149","College of Nursing Grant Residual"]
["143150","R & GS Sponsored Projects Clearing"]
["143151","Student Affairs Residual"]
["143152","Surgery Residual"]
["143153","Microbiology Residual"]
["143154","Psychiatry Residual"]
["143155","Pathology Residual"]
["143156","Physiology Residual"]
["143158","Anatomy & Cell Biology Residual"]
["143159","Emergency Medicine Residual"]
["143160","Nephrology Residual Fund"]
["143162","Bioethics & Interdisc. Residuals"]
["143163","Gastroenterology Residual Fund"]
["143164","AAH CET Engineering Residual"]
["143165","UNC CSI Residual Fund"]
["143167","CITE Residuals"]
["143168","Dept of Coastal Studies Residual\t\t"]
["143169","Agromedicine Residual"]
["143170","Technology Systems Residuals fr Gra"]
["143171","Center of Sustainability Resid Fund"]
["143180","Benign Hematology Residual Fund"]
["143181","Biochemistry Residuals"]
["14XXXX","Special Funds-Generic for Positions"]
["15","Unrestricted Contracts"]
["150","Unrestricted Contracts"]
["1501","Unrestricted Contracts"]
["1502","Unrestricted Grant Match"]
["159550","RYAN WHITE PART D PROGRAM INCOME"]
["159996","1502 Accrual and Adj (Match)1010"]
["159997","1502 Accrual and Adj (Match)1100"]
["159998","1502 Accrual and Adj (Match)1420"]
["16065","Academic Affairs  State"]
["16066","Health Sciences  State"]
["23","Restricted Scholarhips"]
["230","Restricted Scholarhips"]
["230051","Carrow Scholarship"]
["230052","Penn Family Scholarship"]
["230090","Chevrolet Scholarship"]
["2301","Restricted Scholarhips"]
["230155","Emma Dean Calfee Scholarship Endow\t"]
["230160","Dickson Scholarship  "]
["230180","Dyer Scholarship     "]
["230190","Diane Kester Innovator Award"]
["230195","Jimmy & Trilba Sutton Scholarship"]
["230300","Farmville Patrons"]
["230340","General Scholarship  "]
["230380","Governor Hunt Scholarship    "]
["230390","Gov Martin Scholarship       "]
["230430","Hurricane Floyd Scholarship  "]
["230500","Jagannathan Scholarship  "]
["230600","Japanese Student Scholarship "]
["230700","John B Lang Jr  Scholarship"]
["230730","James Lee Love Scholarship   "]
["230840","Music Scholarships   "]
["230910","School Of Nursing Scholarship "]
["231223","Student Stores Medical Students"]
["231226","Student Stores Athletics"]
["231229","Student Stores Scholarship Reserve"]
["231230","Student Stores Scholarship"]
["231233","Student Stores  Cheerleaders"]
["231235","Chancellor Leadership Program"]
["231236","Student Stores Female Nonrevenue"]
["231241","East Carolina Scholarship"]
["231243","OCM-SHO Student Sch. Giveaway"]
["231246","George Ahlsen Football Scholarship"]
["231320","John B Spilman Scholarship   "]
["231330","Betty Derrick Chem Dept Scholarship"]
["231331","SECU Foundation Scholarship"]
["231332","Beacon Scholarship Fund"]
["231381","Sternberger Foundation"]
["231391","CM and MD Suther Scholarship"]
["231405","Webb Scholarship     "]
["231501","Bookstore Scholarship Recipient"]
["232018","Doris Taylor Ahlsen Scholarship"]
["232019","Eunice Garner Nursing Scholarship"]
["232210","Legislative College Opport Program"]
["232302","Rivers  Scholarship"]
["232640","Laughinghouse Leary Scholarship"]
["235000","University Teaching Awards "]
["236000","PHEAA"]
["236001","DC Grant"]
["236003","NCSEAA - Grant"]
["236004","NCSEAA - Loan"]
["236005","NC Teaching Fellows 2010-2011"]
["236006","NCSEAA Grants 2010-2011"]
["236007","NCSEAA Loans 2010-2011"]
["236009","NCSEAA Grant 2011-2012"]
["236010","NCSEAA Loan 2011-2012"]
["236011","NCSEAA Grants 2012-2013"]
["236013","NCSEAA Loans 2012-2013"]
["236015","NCSEAA Grants 2013-2014"]
["236016","NCSEAA Loans 2013-2014"]
["236018","NCSEAA Grants 2014-2015"]
["236019","NCSEAA Loans 2014-2015"]
["236020","Penn Family Scholarship 2014-2015"]
["236021","NCSEAA- Loans 2015-2016"]
["236022","NC Teaching Fellows 2015-2016"]
["236023","Penn Family Scholarship 2015-2016"]
["236024","NCSEAA- Grants 2015-2016"]
["236025","NC Teaching Fellows 2016-2017"]
["236026","NCSEAA Grants 2016-2017"]
["236027","NCSEAA Loans 2016-2017"]
["236028","NC Teaching Fellows 2017-2018"]
["236029","NCSEAA Loans 2017-2018"]
["236030","NCSEAA Grants 2017-2018"]
["236031","Say Yes to Education"]
["236032","NC Teaching Fellows 2018-2019"]
["236033","NCSEAA-Grants 2018-2019"]
["236034","NCSEAA-Loans 2018-2019"]
["236035","NCSEAA-Loans 2019-2020"]
["236036","NC Teaching Fellows 2019-2020"]
["236037","NCSEAA-Grants 2019-2020"]
["236038","NCSEAA Grants 2020-2021"]
["236039","NC Teaching Fellows 2020-2021"]
["236040","NCSEAA Loans 2020-2021"]
["236041","NCSEAA Transforming Prin Prep 20-21"]
["236042","NCSEAA Grants 2021-2022"]
["236043","NCSEAA Loans 2021-2022"]
["236044","NC Teaching Fellows 2021-2022"]
["236045","NCSEAA Transforming Prin Prep 21-22"]
["236046","NCSEAA Loan NC Transforming 22-23"]
["236047","NCSEAA Loan 2022-2023"]
["236048","NC Teaching Fellows 2022-2023"]
["236049","NCSEAA Grants 2022-2023"]
["236050","NC Patriot Star Family Recovery Sch"]
["236051","NCSEAA Loan NC Transforming 23-24"]
["236052","NCSEAA Grants 2023-2024"]
["236053","NCSEAA Loans 2023-2024"]
["236054","NC Teaching Fellows 2023-2024"]
["236055","NC Pat Star Family Recov Sch 23-24"]
["24","Restricted Professorships"]
["240","Restricted Professorships"]
["2401","Restricted Professorships"]
["242301","Rivers  Reserve       "]
["242399","T.H. Natural Sciences Professorship"]
["25","Retricted Departmental Use"]
["250","Restricted Departmental Use"]
["250055","Harry Stubbs IV Univ Adv"]
["2501","Restrcited Departmental Use"]
["250100","George W. Ahlsen Air Force ROTC"]
["250725","John G Long Faculty Development"]
["251004","Endocrine-McKnight Fund"]
["252222","Preservation and Conservation Fund"]
["252223","Music Library Renovation Fund"]
["252224","Schlobin Collection"]
["252225","Friends of Joyner Library - Contrib"]
["252226","Teaching Resource Center"]
["252228","Manuscript Collection - Contributio"]
["252229","Hooker Music Lit & Manus"]
["252230","Phoebe Dail COB Fund"]
["252231","Phoebe Dail COE Fund"]
["252440","Phi Sigma Pi"]
["252500","Athletic Gifts Departmental Use"]
["253002","Fletcher  Opera Theater"]
["253003","Orchestra"]
["253004","Piano & Organ Competition"]
["253005","Guitar Camp Gifts"]
["253006","New Music Initiative"]
["254000","Gifts In Kind"]
["255000","Brody School of Medicine-K.Hinson"]
["255001","BSOM Carney Discretionary Fund"]
["256000","Nancy Darden Fund - CDFL"]
["256005","Pearman Fund - Social Work"]
["256100","Darden DOCC"]
["257000","Doris Davenport Fund-HHP Health Ed."]
["257001","Entomology/Mosquito Program Gift"]
["258000","Country Doctor Museum Gift Fund"]
["26066","Special 26066 142"]
["27","Restricted Other"]
["270","Restricted Other"]
["270000","Special Funds  Pooled"]
["270010","Endowment Administration"]
["2701","Restricted Other"]
["270100","VA Education Benefits"]
["270101","NC NTSP ECU"]
["270102","Greater NC HERC"]
["2702","Restricted Financial Aid"]
["270200","DOJ Equitable Sharing Program"]
["270801","NC NTSP Central Office"]
["271595","Churchill Ray Pruette"]
["271596","E. Ann Eleanor Breast Cancer Resear"]
["272640","Laughinghouse Leary Scholarship"]
["27FAF","Financial Aid Federal"]
["27FAL","Financial Aid Local"]
["27FAO","Financial Aid Other"]
["27FAS","Financial Aid State"]
["28","Restricted Program Income"]
["280","Restricted Program Income"]
["280000","Ryan White Part B Program Income\t\t"]
["280001","Ryan White Part C Program Income\t"]
["280002","Ryan White Part D Program Income\t"]
["280003","340 B Hemophilia Pharmacy Program I"]
["280004","CDSA Program Income\t\t"]
["280005","COMPASS Program Income\t\t"]
["289990","28NSO Accrual & Adj (Pgr Incm)1420"]
["28NSO","Non Sponsored Other"]
["2E0155","Emma Dean Calfee Scholarship Endow"]
["2E2002","Andrews Scholarship"]
["2E2006","N.Darden Early Childhood Scholar."]
["2E2007","N.Darden Family Life/Community Sch"]
["2E2008","Pearman Scholarship"]
["2E2015","Athletics Grants In Aid"]
["2E2016","Coll of Fine Arts & Comm Quasi End"]
["2E2020","M. Louise Thomas Scholarship"]
["2E2021","Bloxton Strawn Scholarship"]
["2E2022","Richard Bean Memorial"]
["2E2025","Belk Distinguished Professhp Art"]
["2E2031","Berbecker Dist Professorships"]
["2E2032","Dr. Lawrence & Dr. Klose DP"]
["2E2041","Dr RH Rives Manuscript End"]
["2E2042","Hermine Caraway Curriculum Library"]
["2E2043","Christman Memorial   "]
["2E2050","Johnnie Collins III Drama  "]
["2E2061","Desimone Scholarship "]
["2E2073","Medical Foundation Faculty Sch"]
["2E2074","Medical Foundation SPA Scholarship"]
["2E2075","ECU Merit Scholarship"]
["2E2076","Bate Trust Scholarship"]
["2E2077","ECU Foundation Faculty Scholarship"]
["2E2078","ECU Foundation SPA Scholarship"]
["2E2079","Belk Scholarship"]
["2E2081","Eastern NC Scholarship "]
["2E2082","Dr. Grover and Nell Everett Scholar"]
["2E2083","ECU Class Of 1982 Scholarship"]
["2E2085","Lorraine Erb"]
["2E2086","Washington Patrons"]
["2E2095","Faculty/Student Scholar. & Awards"]
["2E2101","Kara Lynn Fennell Scholarship"]
["2E2102","Foreign Language Scholarship "]
["2E2121","Georgia A Gilbert  Scholarship"]
["2E2122","James J Gilbert Scholarship"]
["2E2125","Gray Art Scholarship"]
["2E2130","Hardy Dist Prof Suzu Strg Pedagogy"]
["2E2140","Mary C Helms Quasi"]
["2E2141","Mary C Helms Scholarship"]
["2E2142","Hirsch Memorial"]
["2E2170","Bort Scholarship in Anthroplogy"]
["2E2171","Lillian Jenkins Scholarship"]
["2E2180","Joyner Dist Prof Primary Care MD"]
["2E2185","Frankford Milam Johnson, PhD Sch."]
["2E2188","Evelyn H Kent Endowment"]
["2E2190","King Dist Professorship in Educ"]
["2E2191","Robert E Wiggins Endow Scholarship"]
["2E2201","Friends Of Joyner Library"]
["2E2205","Library and Info Studies Grad Awd"]
["2E2215","John G Long Memorial"]
["2E2221","James McDaniel Scholarship   "]
["2E2225","David B Martin Scholarship"]
["2E2231","Manuscript Collection "]
["2E2232","Messick Scholarship  "]
["2E2233","Harvey Markham Scholarship"]
["2E2241","Rhem-Schwarzmann Stud Res Award"]
["2E2281","Physics Endowment"]
["2E2282","Pignani  Archer Award "]
["2E2283","Pitt County Scholars "]
["2E2300","Rivers Professorship Intnl Studies"]
["2E2325","SGA Student Leadership"]
["2E2331","Sheppard Scholarship Endowment"]
["2E2332","Mildred D Southwick Scholarship"]
["2E2333","Roddy Jones Distinguished Professor"]
["2E2334","CD Spangler        "]
["2E2335","Stasavich Scholarship"]
["2E2345","TESL  Linguistics End"]
["2E2346","Thomas Milton Moore Scholarship"]
["2E2350","Barbara W. Bremer Distinguish. Prof"]
["2E2351","Bettie and Lawrence Taylor Sch"]
["2E2352","Richard C Todd Schshp History"]
["2E2353","Richard and Claudia Todd Sch"]
["2E2354","Lillie Tucker Memorial"]
["2E2355","Martin & Carolyn Rabunsky Scholarsh"]
["2E2359","Edwin Jones Dist Prof in Accounting"]
["2E2360","Robert Dillard Teer  "]
["2E2361","Thomas Arthur Dist Professorship"]
["2E2362","Darnell Jones Dist Professorship"]
["2E2363","Eakin Distinguished Professorship"]
["2E2370","J. Fielding Miller Dist. Prof."]
["2E2375","Risk Mgmt & Ins Dist Prof"]
["2E2390","Wells Fargo Prof Educ Leadership"]
["2E2399","T.H. Natural Sciences Professorship"]
["2E2400","Whichard Dist Prof Humanities "]
["2E2401","Charles and Nancy White Sch"]
["2E2402","Whyburn Memorial"]
["2E2403","Ledonia Wright Memorial"]
["2E2404","Tuttle Scholarship"]
["2E2405","Peel Dist Prof Religious Stud"]
["2E2406","Walker Mayo Psychology Scholarship"]
["2E2407","Chitwood Cardiovascular Professorsh"]
["2E2408","Kiehn Surgical Distinguished Prof."]
["2E2409","Williams Dist Prof Cardiac Surgery"]
["2E2410","James & Constance Paul Dist. Prof"]
["2E2411","Barnhill Family Distinguished Prof."]
["2E2900","Bill & Emily Furr Honors College DP"]
["2E2901","Barbara Bremer Grad. Endow. in SLP"]
["2E2902","Barbara Bremer School of Music Scho"]
["2E2903","James G Jones DP in Family Medicine"]
["2E2904","Robert L. & Anne S. Zucker DP"]
["2E2960","Robert & Penny Barnhill Dist. Prof."]
["2E2961","LeRoy Walker Dist Prof in HHP 1"]
["2E2962","LeRoy Walker Dist Prof in HHP 2"]
["2E2963","LeRoy Walker Dist Prof in HHP 3"]
["2E2964","HH Bate Dist Prof in HHP"]
["2E2965","George & Robert Wisneskey DP"]
["2E2970","Betty Abernathy Scholarship"]
["2E2971","ECU Dist Prof in Emergency Medicine"]
["2E2972","Troxler Distinguished Professorship"]
["2E2973","R.F. Bird Dist Prof in Risk and Ins"]
["2E2974","Vincent K. McMahon Dist Prof in Bus"]
["2E2975","Linda McMahon Dist Prof in For Lang"]
["2E2976","John \"Jack\" Rose Dist Prof"]
["2E2977","Jerry E McGee Distinguished Profess"]
["2E2978","Taft Dist Professor in Science Educ"]
["2E2979","Walker Dist Prof Clinical Oncology"]
["2E2980","Drs Mary & Spencer Raab Dist Prof"]
["2E2981","HH Bate Foundation STEPP Dist Prof"]
["2E2982","Maynard Distinguished Professorship"]
["2E2983","Four Seasons Chamber Music Prof"]
["2E2984","Monk Dist Prof in Family Medicine"]
["2E2985","Gregory Poole Equip Dist Prof in CM"]
["2E2986","Nancy Darden Distinguished Profess"]
["2E2987","Carolyn Freeze Baynes Dist Prof SW"]
["2E2988","Dr. Pories Dist Prof in Surgery"]
["2E2989","Chesnutt & Bond DP in Entreprenuers"]
["2E2990","June M. Ficklen Endowment Fund"]
["2E2991","Burt DP in Cardiovascular Sciences"]
["2E2992","Phoebe Dail Dist Prof in Rural Ed"]
["2E2993","Joseph D. Babb DP"]
["2E2994","Jasper Lewis Jr DP in Ped Dentistry"]
["2E2995","Spangler DP of Early Child Literacy"]
["30402","Development And Alumni"]
["31","Auxiliary Funds"]
["310","Auxiliary Funds"]
["310014","Stud Un Equi Cont Capital Res"]
["310015","Mendenhall Student Center Reno"]
["310017","Athletic Capital Reserve"]
["310050","Dining Capital Reserve"]
["310051","Health Services Captial Reserve"]
["310052","Housing Capital Reserve"]
["310053","Print and Graphics Capital Reserve"]
["310059","University Unions Cap Reserve"]
["310060","Student Store Capital Reserve"]
["310062","Parking and Traffic Capital Reserve"]
["310063","Rec Services Capital Reserve"]
["310064","Wright Building Capital Reserve"]
["310066","Transit Capital Reserve"]
["310069","2001C Maintenance Reserve Release"]
["310070","LWCC Capital Reserves"]
["3101","Student Life   Administration"]
["310100","Camps & Conference Services"]
["3102","Student Life   Auxilliaries"]
["3103","Student Life Capital Reserves"]
["3104","Student Life Debt Service"]
["3105","Bus Services Printing and Graphics"]
["310510","Storybook Theatre"]
["3106","Bus Services Materials Management"]
["310602","Student Emergency"]
["310604","Student Affairs Initiatives"]
["310607","Student Life Marketing"]
["310629","SA Parent & Family Programs & Devel"]
["310630","Student Life Discretionary"]
["310631","Dean of Students"]
["310636","Housing Fair"]
["310670","Auxiliary Overhead"]
["310671","Annual Banner Maintenance Costs"]
["310674","ECRIC-EC Research & Innov. Campus"]
["310675","ECRIC-Brody"]
["310676","ECRIC-ECHI"]
["310680","FICA Recovery 2       "]
["3107","Business Services One Card Office"]
["310700","Dining Services       "]
["3108","Business Service Student Stores"]
["310800","Health Services       "]
["310802","Student Health Insurance Plan"]
["310899","Health Services Debt Service"]
["3109","Administration and  Finance "]
["310900","University Housing    "]
["310901","Housing Residence Hall Prog. & Govt"]
["3110","Business Services Administration"]
["311010","Central Printing      "]
["3111","ITCS"]
["311150","Medical Storeroom     "]
["311180","Warehouse Sales     "]
["3112","Parking and Traffic"]
["311250","Community Research Laboratory"]
["3113","Facilities"]
["311300","Student Centers"]
["311301","Pure Gold Dancers"]
["311302","Cheerleading Fundraising"]
["311303","Mens Track Fundraising"]
["311304","Womens Track Fundraising"]
["311305","Mens Golf Fundraising"]
["311306","NCAA Special Assistance"]
["311307","NCAA Student Athlete"]
["311308","Womens Golf Fundraising"]
["311309","WOMEN'S LACROSSE FUNDRAISING"]
["311400","Playhouse"]
["3115","Academic Affairs"]
["311505","Dance               "]
["311530","Summer Theatre Internal Trust Funds"]
["3116","Athletics"]
["311601","Student Union - SAB"]
["311602","Career Services Student Programs"]
["311620","Student Government Association"]
["311630","Fine Arts            "]
["311650","Media Board          "]
["311652","Campus 31 Productions"]
["311676","Transit System"]
["311688","Adult and Commuter Students"]
["3117","Athletic  Fundraising"]
["311701","Performing Arts Series"]
["311708","Plunge into Purple"]
["311709","OSTFYP Student Programs"]
["311710","Student Engagement"]
["3118","Athletic Other"]
["311812","Football Clinics"]
["3119","Athletic Camps"]
["311953","Wright Assistance"]
["311996","MHS Foundation Payroll Clearing"]
["311997","Alumni Association Payroll Clearing"]
["311998","ECU Foundation Payroll Clearing"]
["311999","Pirate Club Payroll Clearing"]
["3120","Athletic Capital Reserve"]
["312000","Athletics"]
["312001","NCAA Special Distributions"]
["312002","AT-Cheerleaders-Student Fees"]
["312003","AT-Marching Band-Student Fees"]
["312004","AT-Pure Gold Dancers-Student Fees"]
["312005","AT Athletics Auxiliary Support"]
["312006","AT TowneBank Tower Operations"]
["312007","AT ESPN Media Rights"]
["312008","Athletics Pouring Rights"]
["3121","Student Activity"]
["3122","Service Center Operations"]
["312200","Student Store"]
["3123","Police"]
["3124","EC-Research Innov. Campus (ECRIC)"]
["312810","Vending Operations"]
["314","DHS School of Dental Medicine"]
["31400","Procard Allocation DO NOT USE"]
["314000","Procard Clearing Bank 14 DO NOT USE"]
["31401","Vice Chancellor Administration"]
["314011","HS Personnel Administration"]
["314012","VC Health Sciences"]
["314013","DHS Facilities"]
["314014","Univ Attorney For DHS"]
["314015","HS Dental Services"]
["314021","Development And Alumni"]
["31403","HSRD"]
["314031","HSRD"]
["31404","MTS"]
["314041","MTS"]
["31405","Prospective Health"]
["314051","Prospective Health"]
["31406","News And Information"]
["314061","News And Information"]
["31407","Clinical Skills"]
["314071","Clinical Skills"]
["31408","UMC IRB"]
["314081","UMC IRB"]
["31409","Asso VC of HS Networking"]
["314091","Asso VC of HS Networking"]
["31410","Interdisciplinary Health"]
["314101","Interdisciplinary Health"]
["31411","DHS Grad Prog MPH"]
["314111","DHS Grad Prog MPH"]
["31416","Payroll Withholding"]
["31421","Non Oper Clearing"]
["314211","PBS Deposit Clearing"]
["314212","Contract Clearing"]
["314213","Travel Clearing"]
["314214","Medicare Clearing"]
["314215","Medicaid Clearing"]
["314216","PBS Refund Clearing"]
["314217","Transplant Clearing"]
["314218","Capitation Clearing"]
["314219","Cashier Clearing"]
["314220","Malpractice Reserve"]
["314221","ECUP Accrual Clearing"]
["314222","Medicaid Audit Reserve"]
["314223","Transplant Audit Reserve"]
["314224","Facility Cost Reserve"]
["314225","Capital Reserve"]
["314226","Suspense"]
["314227","Admin Pat Bill Clearing Acct"]
["314228","ECUP State Funding Offset"]
["314229","HS ECUP Position Budget Clrg"]
["31427","Operating Reserves Assessment"]
["314271","Operating Reserves Assess"]
["31428","Non Operating Start Up Fund"]
["314281","EM Delbridge Start Up Fund"]
["314282","Anatomy Knudson Start Up Fund"]
["314283","Comp Med O'Rourke Start Up Fund"]
["31430","Non Oper SR"]
["314301","SR DEANS EXPEN REQ TRACKING"]
["314302","SR ANATOMY"]
["314303","SR BIOCHEMISTRY"]
["314304","SR MICROBIOLOGY"]
["314305","SR COMP MED"]
["314306","SR PHARMACOLOGY"]
["314307","SR PHYSIOLOGY"]
["314308","SR HUMANITIES"]
["314309","SR PUBLIC HEALTH"]
["31431","Non Oper SR Expend Program"]
["314310","SR Dean Curr Dev"]
["314311","SR Pathology"]
["314312","SR Expend Anatomy"]
["314313","SR Expend Biochemistry"]
["314314","SR Expend Microbiology"]
["314315","SR Expend Comp Med"]
["314316","SR Expend Pharmacology"]
["314317","SR Expend Physiology"]
["314318","SR Expend Humanities"]
["314319","SR Expend Public Health"]
["314320","SR Expend Dean Curr Dev"]
["314321","SR Expend Pathology"]
["314322","SR Expend ECDOI"]
["314323","SR ECDOI"]
["314324","SR Center for Health Disparities"]
["314325","SR Expend Ctr for Hlth Disparities"]
["31434","Public Health Telepsychiatry"]
["314341","Public Health Telepsychiatry"]
["31435","HS Non Oper FM Construction"]
["314351","HS Non Oper FM Construction"]
["31440","HS Non Oper IM Ryan White"]
["31451","Non Oper Medicare"]
["314511","Medicare 2002"]
["314512","Medicare 2003"]
["314513","Medicare 2004"]
["314514","Medicare 2005"]
["314515","Medicare 2006"]
["314516","Medicare 2007"]
["314517","Medicare 2008"]
["314518","Medicare 2009"]
["314519","Medicare 2010"]
["314520","GME"]
["31455","Non Oper Medicare Escrow from State"]
["314551","Non Oper Medicare Escrow from State"]
["314553","HS NonOpr Medicaid Managed Care"]
["314554","HS NonOpr Medicaid Transformation"]
["31458","Non Operating Cancer"]
["314588","Non Oper Cancer"]
["31460","Non Opereating Reserves"]
["314601","Non Oper ECUP Strategic Resv"]
["314602","Non Oper Transformation Resv"]
["31461","Non Oper Dept Reserves"]
["314611","Non Oper Resv Internal Med"]
["314612","Non Oper Resv Psych"]
["314613","Non Oper Resv Peds"]
["314614","Non Oper Resv Emerg Med"]
["314615","Non Oper Resv Fam Med"]
["314616","Non Oper Resv OBGYN"]
["314617","Non Oper Resv Rehab Med"]
["314618","Non Oper Resv CV Sciences"]
["314619","Non Oper Resv Surgery"]
["314621","Non Oper Resv Pathology"]
["314622","Non Oper Resv Oncology"]
["31463","HS Telepsychiatry Center"]
["314631","TPC ECUP"]
["314632","TPC DHHS"]
["314633","TPC Duke Endowment"]
["314634","HS TPC DHHS Mental Health"]
["31471","ECHI Institute"]
["314711","ECHI Institute"]
["31478","SODM NonClinical Operations"]
["314781","SODM ASDA Student Fees"]
["314782","SODM Dental Instrument Student Fees"]
["314783","SODM Student U Store"]
["314784","SODM Student Organization"]
["314785","SODM Dental Housing"]
["314786","SODM Preclinical Educ Materials"]
["314790","SODM Medicaid Cost Settle FY2016"]
["314791","SODM Medicaid Cost Settle FY2017"]
["314792","SODM Medicaid Cost Settle FY2018"]
["314793","SODM Medicaid Cost Settle FY2019"]
["314794","SoDM Medicaid Cost Settle"]
["31480","SODM Administration"]
["314800","SODM Deans Office"]
["314801","SODM Meaningful Use"]
["314802","SODM Faculty Practice Reserves"]
["314804","SoDM State Funding Offset"]
["31481","School of Dentistry"]
["314811","School of Dental Medicine"]
["314812","SODM Off of Resrch Innov and Discov"]
["314815","SoDM Business and Financial Affairs"]
["314816","SODM Graduate Medical Education"]
["314817","SODM AEGD Direct GME"]
["314819","SODM Peds Direct GME"]
["31482","SODM Divisions"]
["314820","SODM Surgical Sciences"]
["314824","SODM Ortho and Peds"]
["314828","SODM General Dentistry"]
["314831","SODM Radiology Service"]
["314832","SODM Foundational Science"]
["31484","SODM Clinical Services"]
["314840","SODM CS Clinic Office"]
["314852","SODM CS GPR Clinic"]
["314855","SODM CS Bertie Clinic"]
["314856","HS SoDM CS Hyde County Clinic"]
["314857","SoDM CS Jones Clinic"]
["31486","SODM Faculty Practice Clinic"]
["314860","SODM Faculty Practice Clinic"]
["31487","SODM FPC Surgical Sciences"]
["314878","SODM FPC Oral Maxillio Pathology"]
["31491","SODM CPD Serv Learn Ctr Region 1"]
["314910","SODM CPDREG1 SLC Region 1 Mgmt"]
["314911","SODM CPDREG1 SLC1 Ahoskie"]
["314914","SODM CPDREG1 SLC2 Elizabeth City"]
["314918","SODM CPDREG1 SLC3 Lillington"]
["31492","HS SODM Clinical Services"]
["314922","SODM CPDREG1 SLC4 Lumberton"]
["314926","SODM CPDREG1 SLC5 Brunswick"]
["31493","SODM CPD SLC Region 2"]
["314931","SODM CPDREG2 SLC6 Sylva"]
["314934","SODM CPDREG2 SLC7 Spruce Pine"]
["314938","SODM CPDREG2 SLC8 Davidson"]
["31496","SODM NonOperating Clearing"]
["314960","SODM Axiom Deposit Clearing"]
["314963","SODM Axium Accruals"]
["314998","Federal  Witholding Disb 14"]
["314999","State Witholding Disb 14"]
["315","East Carolina University Physicians"]
["31500","Non Replenish Cash"]
["315001","Non Replenish Cash"]
["31501","Deans Dept"]
["315011","Deans Dept"]
["315012","Clinical Trial Reimbursement"]
["315013","CIT Health Span"]
["315014","SR Deans Program Admin"]
["315015","Undistributed UPL Operating"]
["31502","MRI"]
["315021","MRI"]
["31503","Research And Grad Studies"]
["315031","Research And Grad Studies"]
["31504","ECUP Non Operating"]
["315041","ECUP Non Operating"]
["31505","Academic Affairs"]
["315051","Academic Affairs"]
["31506","Administration And Finance"]
["315061","Administration And Finance"]
["31507","Compliance"]
["315071","Compliance"]
["31508","Risk Management"]
["315081","Risk Management"]
["31509","ECU Physicians Admin"]
["315091","ECU Physicians Admin"]
["31510","Pharmacy"]
["315101","Pharmacy"]
["315103","340 B Pharmacy Programs"]
["31511","ITCS"]
["315111","ITCS"]
["31512","HS Graduate Medical Eduacation"]
["315121","HS Graduate Medical Education"]
["31513","HS Telemedicine Center"]
["315131","HS Telemedicine Center"]
["31551","Fire Tower"]
["315511","Fire Tower"]
["31552","Internal Medicine"]
["315521","Internal Medicine"]
["315523","HS Non Oper IM Ryan White"]
["31553","Psychiatry"]
["315531","Psychiatry"]
["315533","Psychiatry CBHA"]
["31554","Pediatrics"]
["315541","Pediatrics"]
["31555","OBGYN"]
["315551","OBGYN"]
["31556","Emergency Medicine"]
["315561","Emergency Medicine"]
["31557","Family Medicine"]
["315571","Family Medicine"]
["31558","Rehab"]
["315581","Rehab"]
["31559","Cardiovascular Sciences"]
["315591","Cardiovascular Sciences"]
["31560","General Surgery"]
["315601","General Surgery"]
["31561","Pathology"]
["315611","Pathology"]
["31562","Radiation Oncology"]
["315621","Radiation Oncology"]
["31563","Leo Jenkins Cancer Center"]
["315631","Leo Jenkins Cancer Center"]
["31564","Stem Cell Transplant"]
["315641","Stem Cell Transplant"]
["31565","HS Oncology"]
["315651","Oncology"]
["315EEE","E-Payables Clearing Bk 14"]
["315XX","ECUP Generic Grad Assistant"]
["315XXX","ECUP Payroll Dummy Fund"]
["316000","Security And Traffic"]
["316010","Park and  Transportation Fines"]
["316080","Police Housing and Traffic Services"]
["316082","Drug Tax Proceeds"]
["316100","Recreational Service"]
["316150","Recreational Construction"]
["316170","Student Center Debt Service Fee"]
["316200","PE Building"]
["316201","Campus Ops Aux Funded Positions"]
["316217","Athletic NR Sports Facility"]
["316230","Ward House Operating"]
["316231","Shady Lane Residence"]
["316250","Wright Building Use Fund "]
["316300","Workmans Compensation Pool"]
["316400","Unemployment Reserve Fund"]
["316810","Vending Pouring Rights"]
["317055","IT Enterprise Network Maintenance"]
["317060","Administrative Systems Fee"]
["317061","Campus Safety Fee"]
["317200","One Card Office"]
["317250","Bounty Bucks"]
["317450","Greenville Center"]
["317500","Williams Arena"]
["317550","Dowdy  Ficklen Rental"]
["317600","Clark Street Warehouse"]
["66065","Payroll Clearing"]

{"sheet":"ORGN","index":5,"n_rows":5567,"n_cols":2,"rows_kept":5567,"cut":false,"hidden":true,"merged":[]}
["ORGANIZATION_CODE","ORGANIZATION_DESC"]
["10","CH Chancellor"]
["101","CH Chancellor Office"]
["1011","CH Chancellor Office"]
["101101","CHH Chancellor Office"]
["101103","CH Chancellor Leadership Academy"]
["101104","CH ACE Fellow"]
["101105","CH Chancellor Search"]
["101106","CH COVID"]
["101107","CH COVID PPE"]
["1012","CH Chancellor Other"]
["101201","CH Chancellor Other"]
["102","CH Office of University Counsel"]
["1021","CH Office of University Counsel"]
["102101","CHH Office of University Counsel"]
["102102","CH Judgments"]
["102103","CH OUC Special"]
["103","CH Assistant to Chancellor Ops"]
["1031","CH Assistant to Chancellor Ops"]
["103101","CH Assistant to Chancellor Ops"]
["104","CH Office of Institutional Equity"]
["1041","CH INACTIVE Institutional Equity"]
["104101","AAH Office for Equity and Diversity"]
["104102","AA Inst Equity Related Programs"]
["104103","AA Equity Outreach and Recruitment"]
["104104","AA OED Reallocation"]
["104105","AA OED Comm on Status of Women"]
["104106","AA OED Orgn African Amer Staff"]
["105","CH Chief of Staff"]
["1051","CH Chief of Staff"]
["105101","CHH Chief of Staff"]
["105102","CH Ward Guest House"]
["105103","AAH REDE Community Engaged Research"]
["1052","CH Graduation"]
["105201","UFH Graduation"]
["1053","CH Special Events"]
["105302","CHH Special Events"]
["1054","CH Federal Relations"]
["106","CH Inst Planning Research Effective"]
["1061","CH INACTIVE Inst Plan Research Eff"]
["106101","AAH Inst PlanningAssessmentResearch"]
["106102","AA IPAR PWH Data PDAP"]
["106103","AA Inst Research"]
["106104","AA Campus Space Planning HR"]
["106105","AA English QEP"]
["106106","AA English QEP"]
["107","CH Internal Auditor"]
["1071","CH Internal Auditor"]
["107101","CHH Internal Auditor"]
["109","CH Faculty Senate"]
["1091","CH Faculty Senate"]
["109101","CHH Faculty Senate"]
["109102","CH Faculty Senate Delegate"]
["112","CH Public Srv and Community Relat"]
["1120","AA REDE Licensing and Commercial"]
["112001","AAH REDE Econ and Comm Engage Admin"]
["112002","AA CS Japan Center East"]
["112004","AA GCRT REDE 112004"]
["112005","AA REDE Shelton Leadership"]
["112006","AA REDE GCRT Menke"]
["112007","AA REDE GCRT ORNC Morris"]
["112008","AA REDE ORNC UNC SO Grant"]
["1121","CH Public Srv and Community Relat"]
["1122","AA REDE Small Bus and Tech Dev Cent"]
["112201","AAH REDE Small Bus and Tech Dev Ctr"]
["112202","AA REDE GCRT SBTDC"]
["1123","CH INACTIVE"]
["112301","AAH REDE Regional Development"]
["114","CH University Communications"]
["115","AA Chief Academic Success Officer"]
["1151","AA Chief Academic Success Officer"]
["11511","AA Enrollment Services"]
["115199","AA Chief Acad Success Univ Loan"]
["116","CH Athletic Office of Compliance"]
["1161","CH Athletic Office of Compliance"]
["116101","AA SACS"]
["116102","ATH Athletic Office of Compliance"]
["117","AF Public Safety"]
["118","AF Env Hlth Safety Aux Services"]
["20","AF Administration and Finance"]
["201","AF Enterprise Risk Mgmt"]
["2010","AF Enterprise Risk Mgmt"]
["202","AF Bdgt and Athltcs Fiscal Affairs"]
["2020","AF Bdgt and Athltcs Fiscal Affairs"]
["202101","AFH Bdgt and Athletics Admin"]
["206","AF ECU HLTH FIN MGMT AND RPTG"]
["21","AF Administration and Finance Admin"]
["2101","AF Administration and Finance Admin"]
["210101","AFH Administration and Finance Admn"]
["210103","AF Adm and Finance Reserves"]
["210104","UF General Institution Operations"]
["210105","UF Municipal Agreements"]
["210107","UF ETF Internship Liability Ins"]
["210108","UF Unexpected Events"]
["210109","UF Cares Act"]
["210110","AFH Asst VC for Admin and Finance"]
["210111","UF VC Student Affairs Search"]
["210113","AFH Enterprise Risk Management"]
["210114","AF VCAF Search"]
["210115","AF ERM Symposium"]
["210116","AF COVID"]
["210117","AF COVID PPE"]
["210118","AF COVID Testing"]
["210119","AF COVID HR"]
["210120","AF COVID IT"]
["210121","AF COVID Vaccine Tracking"]
["210190","UF Emergency Operations"]
["2102","AF Administration and Finance Other"]
["210201","AF VCAF Reallocation"]
["22","AF Human Resources"]
["2201","AF Human Resources"]
["220110","AFH Human Resources Admin"]
["220111","AF Staff Forum"]
["220112","AF Staff Senate Delegate"]
["220120","AFH Employment Services"]
["220130","AFH HR Information Systems"]
["220140","AFH Classification and Compensation"]
["220150","AFH Benefits"]
["220160","AFH Employee Relations"]
["220162","AFH Learning and Organizational Dev"]
["23","AF Mat Mngmt and Real Estate"]
["2301","AF Business Services Adm"]
["230101","AFH Business Services Adm"]
["2302","AF University Printing and Graphics"]
["230201","AFH University Printing and Graphic"]
["230202","AFH Mail Services"]
["230203","AF Mail Services Other"]
["2304","AF One Card"]
["230401","AFH One Card"]
["2305","AF Student Stores"]
["230501","AFH Student Stores Admin"]
["230502","AFH Vending Operations"]
["230503","AF Business Services Overhead"]
["2306","AF Materials Management"]
["230601","AFH Purchasing"]
["230602","AFH Central Receiving and Warehouse"]
["230603","AFH Medical Stores"]
["230604","AFH Fixed Assets"]
["230605","AFH Surplus"]
["230606","AFH ProCard Program"]
["24","AF Financial Services"]
["2400","AF Financial Services Admin"]
["240001","AFH Financial Services Admin"]
["240101","AFH Financial Services Admin Other"]
["2402","AF Controller Office"]
["24020","AF Controller"]
["240201","AFH Accounting Services"]
["240202","UF Institutional Support Fees"]
["240203","AFH Payroll"]
["240204","AFH Accounts Payable"]
["240205","AFH Cashier"]
["240206","AFH Loan Office"]
["240207","UF General Institution Rentals"]
["240208","AFH Disbursements"]
["240209","UF State Appropriations Accounts"]
["24021","AF Accounting Services"]
["240210","AF Student Loans"]
["24022","AF Disbursements"]
["24023","AF Student Financial Services"]
["24025","AF Payroll"]
["240301","AFH Controller"]
["240302","AFH Depositary Services"]
["240360","UF Debt Service"]
["240370","UF Year End Adjustments"]
["240375","UF UNC SGA Fee"]
["240380","UF Unemployment Expenses"]
["240400","UF Capital Improvement"]
["2405","AF Institutional Trust Funds"]
["240501","AFH Institutional Trust Funds"]
["240502","AFH Athletics"]
["240601","UF Endowments"]
["240701","UF Scholarships"]
["2408","AA REDE Office of Regional Developm"]
["240801","AAH REDE Office of Research Admin"]
["2409","AF Systems Coordination"]
["240901","AFH Systems Coordination"]
["241001","AFH Budget Office"]
["241002","AFH Business Intelligence"]
["241101","UF Budget Enr Inc Holding Orgn"]
["241102","UF Budget Offset Accounts"]
["241103","UF Budget CBT and CITI Holding"]
["241104","UF Budget Cut Holding Orgn"]
["241105","UF Budget HS Holding Orgn"]
["241106","UF Budget Misc Salary and Benefits"]
["241107","UF Budget Salary Reserves"]
["241108","UF Budget 103 Holding Orgn"]
["241109","UF Budget Internal BudgetCode Moves"]
["241110","UF Budget Bldg Reserve Holding Orgn"]
["241111","UF ETF Ed Tech Holding Orgn"]
["241112","UF Campus Safety Fee"]
["241115","UF Budget GIS Holding Orgn"]
["241116","UF Budget Central Vacancies"]
["241117","UF Budget Carry Forward"]
["241118","UF Budget Aux F and A Overhead"]
["241119","UF Dual Employment Holding Orgn"]
["241120","UF Unallocated Central Funds"]
["241122","UF Budget NR LPS Entries"]
["241126","UF COVID Relief Allocation"]
["241127","UF COVID PPE Allocation"]
["241128","UF COVID Testing Allocation"]
["241129","UF COVID Bonus Pay"]
["241130","UF Budget ARRA Stabilization Funds"]
["2411XX","UFH Position Only Budget Owner Orgn"]
["2412","AF Foundations"]
["241201","AFH Foundation"]
["241202","AFH ECU Education Foundation"]
["2413","AF Compliance Mgmt"]
["241301","AFH Compliance Management"]
["241302","AF Payment Card Industry Compliance"]
["244100","UF Sntry Swr Upgrd Minge 493736 308"]
["244101","UF Reprs to Dowdy Fickl 2 49736 308"]
["244102","UF West End Dining Elect 49736 329"]
["244103","UF West End Dining Steam 49736 329"]
["244108","UF Reprs Dwdy Fick Stairs 49736 308"]
["244110","UF Bate Elevator Repairs 49936 320"]
["244111","UF Asbestos Abatement 49936 320"]
["244112","UF Howell Sci Chiller 49936 320"]
["244113","UF Howell Sci Emer Power 49936 320"]
["244114","UF VOA Tower Removal 49936 320"]
["244115","UF Brewster Repl Gener 49936 320"]
["244116","UF Roads Walks and Drives 49936 320"]
["244117","UF Steam Dis and Mast Pln 49936 320"]
["244118","UF 1999 Roof Repairs 49936 320"]
["244119","UF 1999 Mech Elec Plumb 49936 320"]
["244120","UF 1999 Upgrade Acad Bldg 49936 320"]
["244121","UF 1999 DOI ADA Life Safe 49936 320"]
["244122","UF Daily Reflector Renov 49936 320"]
["244123","UF Athletic Training 49936 320"]
["244124","UF SOM Repairs and Reno 49936 320"]
["244125","UF Eppes Parking Lot 49936 320"]
["244130","UF Brody Outpatient Ren 49936 312"]
["244131","UF SOM Incinerator Fit 49936 312"]
["244140","UF FEMA Reimbursements 49936 340"]
["244141","UF FLOYD GCB Mech Elec 49936 340"]
["244142","UF FLOYD GCB Misc MEP 49936 340"]
["244143","UF FLOYD GCB Telecom 49936 340"]
["244144","UF FLOYD GCB Asbestos 49936 340"]
["244145","UF FLOYD Howell Asbestos 49936 340"]
["244146","UF FLOYD Howell Ld Dock 49936 340"]
["244147","UF FLOYD Howell Mech Elec 49936 340"]
["244148","UF FLOYD Howell Misc Mech 49936 340"]
["244149","UF FLOYD Jpyner Switch 49936 340"]
["244150","UF FLOYD Ragsdale Prot 49936 340"]
["244151","UF FLOYD RWD Misc Reps 49936 340"]
["244152","UF FLOYD SOM HSL Roof 49936 340"]
["244153","UF FLOYD 14th St Med 49936 340"]
["244154","UF FLOYD Christenbury 49936 340"]
["244155","UF FLOYD Steam Line 49936 340"]
["244156","UF 1999 Roof Repairs 49936 340"]
["244157","UF 1999 Mech Elec Plumb 49936 340"]
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["665809","EH BSOM CV Sci CT Surg Anderson"]
["66581","EH BSOM CV Surg Vascular"]
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["665813","EH BSOM INACTIVE"]
["665814","EH BSOM INACTIVE"]
["665815","EH BSOM CV Sci CT Surg Chitwood"]
["665816","EH BSOM CV Sci CT Surg Rodriguez"]
["665817","EH BSOM CV Sci Interv Card Tan"]
["665818","EH BSOM CV Sci Babb"]
["665819","EH BSOM CV Sci CT Surg Perf Vidant"]
["665820","EH BSOM CV Sci Interv Card Cabarrus"]
["665821","EH BSOM CVSci Interv Card Daggubati"]
["665822","EH BSOM CV Sci Thoracic BenOr"]
["665823","EH BSOM CV Sci CT Surg Elberry"]
["665824","EH BSOM CV Sci Interv Card Buch"]
["665825","EH BSOM CV Sci CT Surg Ped"]
["665826","EH BSOM CV Sci CT Surg Nifong"]
["665827","EH BSOM CV Sci CT Surg Kiser"]
["665828","EH BSOM CV Sci CT Surg New"]
["665829","EH BSOM CV Sci CT Surg Degner"]
["66583","EH BSOM HERD Cardiovascular Sci"]
["665830","EH BSOM HERD Cardiovascular Sci"]
["665831","EH BSOM CV Sci CT Surg Bates"]
["665832","EH BSOM CV Sci CT Surg"]
["66584","EH BSOM CV Sci Thoracic Rollup"]
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["665842","EH BSOM CVSci Thoracic Clinical Srv"]
["665843","EH BSOM CV Sci Thoracic Research"]
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["665845","EH BSOM FRR CV Science"]
["665846","EH BSOM CV Sci Thoracic Iannettoni"]
["665847","EH BSOM CV Sci Thoracic Speicher"]
["665848","EH BSOM CV Sci Thoracic Oliver"]
["66585","EH BSOM CV Sci Vascular Rollup"]
["665850","EH BSOM CV Surg Vascular Admin"]
["665851","EHH BSOM CVS Vascular Disease"]
["665852","EH BSOM CVSci Thoracic Clinical Srv"]
["665853","EH BSOM CV Sci Vascular Research"]
["665854","EH BSOM CV Sci Vascular Stoner"]
["665855","EH BSOM CV Sci Vascular Bogey"]
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["665857","EH BSOM CV Sci Vascular Parker"]
["665858","EH BSOM CV Sci Vascular Yamaguchi"]
["665859","EH BSOM CV Sci Vascular Ehlert"]
["665860","EH BSOM CV Sci Vascular Noland"]
["665861","EH BSOM CV Sci Vascular Med"]
["665862","EH BSOM CV Sci Vascular Robinson"]
["665863","HS CV Sci Vascular 863"]
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["665871","EH BSOM CV Sci Interv Card Admin"]
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["665875","EH BSOM CV Sci Interv Card Morris"]
["665876","EH BSOM CV Sci Interv Card Ketha"]
["665877","EH BSOM CV Sci Interv Card"]
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["665881","EH BSOM CV Sci EP Admin"]
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["665888","EH BSOM CV Sci EP Mounsey"]
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["665891","EH BSOM CV Sci EP Naniwadekar"]
["665892","EH BSOM CV Sci EP Afib Clinic"]
["665893","EH BSOM CV Sci EP NEW"]
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["665901","EH BSOM CV Sci Card Admin"]
["665902","EH BSOM CV Sci Card Electrophys Lab"]
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["665905","EH BSOM INACTIVE"]
["665906","EH BSOM INACTIVE"]
["665907","EH BSOM INACTIVE"]
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["665909","EH BSOM INACTIVE"]
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["665912","EHH BSOM CV Sci Gen Card Clin Serv"]
["665913","EH BSOM CV Sci Gen Card Research"]
["665914","EH BSOM CV Sci Gen Card Orr"]
["665915","EH BSOM CV Sci Gen Card Rose"]
["665916","EH BSOM CV Sci Gen Card Kabirdas"]
["665917","EH BSOM CV Sci Gen Card Wood"]
["665918","EH BSOM CV Sci Gen Card Martin"]
["665919","EH BSOM CV Sci Gen Card Cascio"]
["665920","EH BSOM CV Sci Gen Card Wagner"]
["665921","EH BSOM CV Sci Gen Card Fearrington"]
["665922","EH BSOM CV Sci Gen Card Cahill"]
["665923","EH BSOM CV Sci Gen Card Bailey"]
["665924","EH BSOM CV Sci Gen Card Marcu"]
["665925","EH BSOM CV Sci Gen Card Oseroff"]
["665926","EH BSOM CV Sci Gen Card Brooks"]
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["665929","EH BSOM CV Sci Gen Card Carabello"]
["665930","EH BSOM CV Sci Gen Card Kreeger"]
["665931","EH BSOM CV Sci Gen Card Alhousan"]
["665932","EH BSOM CV Sci Gen Card Ardhanari"]
["665933","EH BSOM CV Sci Gen Card NEW"]
["665934","EH BSOM CV Sci Gen Card NEW"]
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["665941","EHH BSOM CVS Heart Failure"]
["665942","EH BSOM CVSci Gen Card HF Clin Serv"]
["665943","EH BSOM CV Sci Gen Card HF Research"]
["665944","EH BSOM CV Sci Gen Card Pitzalis"]
["665945","EH BSOM CV Sci Gen Card Vacant 1"]
["665946","EH BSOM CV Sci Gen Card Vacant 2"]
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["665949","EH BSOM CV Sci Gen Card Vacant 5"]
["6660","EH BSOM Surgery"]
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["66603","EH BSOM Surg Goldsboro NeuroSurg"]
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["666032","EH BSOM Surg Goldsboro Neuro Clinic"]
["666033","EH BSOM Surg Goldsboro Neuro Massey"]
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["666064","EH BSOM Surg Pediatric Rodeberg MD"]
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["666192","EH BSOM Surg Neurosurgery Kanaan"]
["666193","EH BSOM Surg Neurosurgery Smith"]
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["6662","EH BSOM Pathology"]
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["666225","EH BSOM PLM Anatomic"]
["666226","EH BSOM PLM McKesson"]
["666230","EH BSOM PLM Forensic Pathology"]
["666235","EH BSOM PLM BIG Core Lab"]
["666240","EH BSOM PLMCV19 Individual StemCell"]
["666241","EH BSOM PLM CV19 Lab Expansions"]
["666242","EH BSOM PLM Genomics"]
["66625","EH BSOM HERD Pathology"]
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["6664","EH BSOM Radiation Oncology"]
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["666401","EHH BSOM Radiation Oncology"]
["666402","EH BSOM RadOnc RadOncogy Adm Shared"]
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["666421","EH BSOM INACTIVE"]
["666425","EH BSOM Start Up Rad Onc Award"]
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["666435","EH BSOM INACTIVE"]
["666436","EH BSOM INACTIVE"]
["666437","EH BSOM INACTIVE"]
["666438","EH BSOM INACTIVE"]
["66644","EH BSOM RadOnc JV"]
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["66645","EH BSOM RaadOnc JV"]
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["66649","EH BSOM HERD Radiation Oncology"]
["666490","EH BSOM HERD Radiation Oncology"]
["6666","EH BSOM Anesthesiology"]
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["666601","EH BSOM Anesthesiology Admin"]
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["666701","EHH BSOM Oncology"]
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["666722","EH BSOM INACTIVE"]
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["666726","EH BSOM INACTIVE"]
["666727","EH BSOM INACTIVE"]
["666728","EH BSOM INACTIVE"]
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["666777","EH BSOM IM JV GynOnc Clin Staff"]
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["6668","EH BSOM Leo Jenkins Cancer Center"]
["66680","EH BSOM Leo Jenkins Cancer Center"]
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["66683","EH BSOM LJCC Clinical Trials"]
["66690","EH BSOM LJCC Surgical Oncology Clin"]
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["66692","EH BSOM LJCC Hematology Oncolo Clin"]
["666921","EH BSOM LJCC Hem Oncology Clin Adm"]
["66694","EH BSOM LJCC Radiation Onocolo Clin"]
["666941","EH BSOM LJCC Radiation Oncolo Admin"]
["666942","EH BSOM LJCC RadOnc Clinical Actv"]
["66696","EH BSOM LJCC Gyn Oncology Clinical"]
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["6670","EH BSOM Stem Cell Transplant"]
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["668","EH BSOM Basic Sciences Departments"]
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["668101","EH BSOM Basic Sci Rsrch Renovation"]
["668199","EH BSOM Basic Science Univ Loan"]
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["668501","EHH BSOM Anatomy and Cell Biology"]
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["668511","EH BSOM Anatomy BSOM Seed Askew"]
["668512","EH BSOM Anatomy Cancer Research Lu"]
["668513","EH BSOM Anatomy BSOM Seed Knudson"]
["668514","EH BSOM Anatomy Sustainability"]
["668515","EH BSOM Anatomy BSOM Seed Lu"]
["668520","EH BSOM Anatomy Chen Res Dev Award"]
["668521","EH BSOM IRCA Anatomy Qun Lu"]
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["668523","EH BSOM Start Up Anatomy Eells"]
["668524","EH BSOM Start Up Anatomy Litwa"]
["668525","EH BSOM Start Up Anatomy Geyer"]
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["668528","EH BSOM URCA Anatomy 528"]
["668529","EH BSOM URCA Anatomy 529"]
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["66855","EH BSOM HERD Anatomy"]
["668550","EH BSOM HERD Anatomy"]
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["668599","EH BSOM Anatomy Univ Loan"]
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["668605","EH BSOM Biochemistry Teaching"]
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["668612","EH BSOM FRR Biochemistry Shaikh"]
["668613","EH BSOM Start Up Biochemistry 613"]
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["668616","EH BSOM URCA Biochemistry 616"]
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["668623","EH BSOM IRCA  Biochem Mansfield"]
["668624","EH BSOM Biochem 25 Perc Match Cabot"]
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["668640","EH BSOM Start Up Biochem 640"]
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["66865","EH BSOM HERD Biochemistry"]
["668650","EH BSOM HERD Biochemistry"]
["668655","EH BSOM Biochem CV19 Supt Smpl Anal"]
["668699","EH BSOM Biochemistry Univ Loan"]
["6687","EH BSOM Microbiology"]
["66870","EH BSOM Microbiology"]
["668701","EHH BSOM Microbiology and Immuun"]
["668705","EH BSOM Microbiology Teaching"]
["668710","EH BSOM Microbiology Research"]
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["668715","EH BSOM IRA Microbiology McCubrey"]
["668716","EH BSOM Microbiology BSOM Seed Roop"]
["668717","EH BSOM Micro BSOM Seed Polakowski"]
["668720","EH BSOM Microbiology Freezer Prog"]
["668724","EH BSOM Start Up Microbio MRatliff"]
["668725","EH BSOM URCA Microbiology Hazard"]
["668726","EH BSOM URCA Microbiology 726"]
["668727","EH BSOM EastWest CollMicro Fletcher"]
["668728","EH BSOM URCA Microbiology Ankney"]
["668730","EH BSOM Start Up Microbio B Garcia"]
["668731","EH BSOM Mirco Start Up Fund Motaleb"]
["668735","EH BSOM FRR Microbiology Motaleb"]
["668750","EH BSOM Res Cluster Human Hlth Dis"]
["668755","EH BSOM INACTIVE"]
["668756","EH BSOM Micro CV19 Animal Models"]
["66878","EH BSOM HERD Microbiology"]
["668780","EH BSOM HERD Microbiology"]
["668799","EH BSOM Microbiology Univ Loan"]
["6688","EH BSOM Comparative Medicine"]
["66880","EH BSOM Comparative Medicine"]
["668801","EHH BSOM Comparative Medicine"]
["668805","EH BSOM Comp Med Revenue"]
["668810","EH BSOM CompMed Animal Care And Use"]
["668814","EH BSOM Comp Med Sustainability"]
["668815","EH BSOM GCRT Comp Med"]
["668830","EH BSOM Comp Med CV19 Animal Models"]
["66885","EH BSOM HERD Comparative Medicine"]
["668850","EH BSOM HERD Comparative Medicine"]
["668899","EH BSOM Comp Med Univ Loan"]
["6689","EH BSOM Pharmacology"]
["66890","EH BSOM Pharmacology"]
["668901","EHH BSOM Pharmacology"]
["668905","EH BSOM Pharm Teaching"]
["668910","EH BSOM Pharm Research"]
["668914","EH BSOM Pharm Sustainability"]
["668915","EH BSOM IRA Pharm Stoderstrom"]
["668916","EH BSOM Pharmacolog BSOM Seed Gowdy"]
["668917","EH BSOM Pharmacolo BSOM Seed Dewitt"]
["668918","EH BSOM Pharm BSOM Seed VanDross"]
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["810108","ATH Marching Band"]
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["810111","ATH Athletic Video"]
["810112","ATH Pep Band"]
["810113","ATH Athletic Ticket Office"]
["810114","ATH Equipment Room"]
["810115","ATH Grounds Maintenance"]
["810116","ATH ECU Dance"]
["810117","AT Athletic Ambassadors"]
["810118","AT TV Network Coaches TV Shows"]
["810119","AT Murphy Center"]
["810120","AT Non Athletic Events"]
["810121","AT Non Recurring Expenses"]
["810122","AT Repairs and Replacements"]
["810123","ATH Operations and Equipment"]
["810124","AT Clark  LeClair Stadium"]
["810125","AT Terry Holland Sports Complex"]
["810126","AT Smith Williams Center"]
["810127","AT Capital Projects"]
["810128","AT Outside Events"]
["810129","AT Dowdy Ficklen Stadium"]
["810130","ATH Sports Nutrition"]
["810131","AT Student Athlete Meals"]
["810132","AT Student Athlete Medical"]
["810134","AT ESPN Production"]
["810135","AT Academic Support"]
["810136","AT Minges Natatorium"]
["810137","AT Rogers Family Performance Center"]
["82","AT Sports "]
["820","AT Sports"]
["8202","AT Football"]
["820201","ATH Football"]
["820202","AT Football Recruiting"]
["820203","AT Football Flex Y2Y"]
["8203","AT Basketball"]
["820301","ATH Basketball Men"]
["820302","AT Basketball  Men  Recruiting"]
["820311","ATH Basketball Women"]
["820312","AT Basketball  Women  Recruiting"]
["8204","AT Baseball"]
["820401","ATH Baseball"]
["820402","AT Baseball  Recruiting"]
["8205","AT Swimming"]
["820501","ATH Swimming Men"]
["820502","AT Swimming  Men Recruiting"]
["820511","ATH Swimming Women"]
["820512","AT Swimming  Women  Recruiting"]
["8206","AT Golf"]
["820601","ATH Golf Men"]
["820602","AT Golf  Men  Recruiting"]
["820611","ATH Golf Women"]
["820612","AT Golf  Women  Recruiting"]
["8207","AT Tennis"]
["820701","ATH Tennis Men"]
["820702","AT Tennis  Men  Recruiting"]
["820711","ATH Tennis Women"]
["820712","AT Tennis  Women Recruiting"]
["8209","AT Track and Cross Country"]
["820901","ATH Track and Cross Country Men"]
["820902","AT Track and Cross Countr Men Rec"]
["820911","ATH Track and Cross Country Women"]
["820912","AT Track and Cross Countr Women Rec"]
["8210","AT Soccer"]
["821011","ATH Soccer Women"]
["821012","AT Soccer  Women  Recruiting"]
["8211","AT Volleyball"]
["821111","ATH Volleyball Women"]
["821112","AT Volleyball  Women  Recruiting"]
["8212","AT Softball"]
["821211","ATH Softball"]
["821212","AT Softball  Recruiting"]
["8213","AT Womens Lacrosse"]
["821311","ATH Womens Lacrosse"]
["821312","AT Womens Lacrosse Recruiting"]
["83","AT Game Operations"]
["830","AT Game Operations"]
["8301","AT Football Operations"]
["830101","AT Football Operations"]
["8302","AT Basketball Operations"]
["830201","AT Mens Basketball Operations"]
["830211","AT Womens Basketball Operations"]
["8304","AT Baseball Operations"]
["830401","AT Baseball Operations"]
["8305","AT Other Sports Operations"]
["830501","AT Other Sports Operations"]
["8306","AT Womens Soccer Operations"]
["830611","AT Womens Soccer Operations"]
["8307","AT Volleyball Operations"]
["830711","AT Volleyball Operations"]
["8308","AT Softball Operations"]
["830811","AT Softball Operations"]
["8309","AT Men and Women Track Operations"]
["830901","AT Men and Women Track Operations"]
["8313","AT Womens Lacrosse Operations"]
["831311","AT Womens Lacrosse Operations"]
["84","AT Conference Championship Travel"]
["840","AT Conference Championship Travel"]
["8401","AT Conference Championship Travel"]
["840101","AT Football  Conf Champ Travel"]
["840201","AT Basketball Men Conf Champ Trav"]
["840211","AT Basketball Women Conf Champ Trav"]
["840301","AT Baseball Conf Champ Travel"]
["840401","AT Swimming  Men Conf Champ Trav"]
["840411","AT Swimming  Women Conf Champ Trave"]
["840501","AT Golf  Men Conf Champ Travel"]
["840511","AT Golf  Women Conf Champ Travel"]
["840601","AT Tennis  Men Conf Champ Travel"]
["840611","AT Tennis  Women Conf Champ Travel"]
["840701","AT Track  Men Conf Champ Travel"]
["840711","AT Track  Women Conf Champ Travel"]
["840801","AT Cross Country Men Conf Cham Trav"]
["840811","AT Cross Cntry Women Conf Cham Trav"]
["840911","AT Soccer Women Conf Champ Travel"]
["841011","AT Volleyball Women Conf Cham Trav"]
["841111","AT Softball Conf Champ Travel"]
["841311","AT Admin Travel Conf Champ Events"]
["841411","AT Lacrosse Women Conf Champ Travel"]
["85","AT Athletics Other"]
["850","AT Athletics Other"]
["8501","AT Athletics Other"]
["850101","AT Athletics Other"]
["850102","ATH Camps"]
["850103","AT Fundraising"]
["850104","AT Football Bowl Game"]
["850105","AT NCAA Regional Baseball Tourn"]
["850106","AT Scholarships"]
["850107","AT NCAA Super Region Baseball Tourn"]
["850108","ATH NCAA Regional"]
["850111","AT Swimming Women NCAA Champ"]
["850112","AT Baseball NCAA Champ"]
["850114","AT Basketball Women NCAA NIT Champ"]
["850115","AT Golf Women NCAA Champ"]
["850118","AT Track NCAA Champ"]
["86","AT Conference Championship Host"]
["860","AT Conference Championship Host"]
["8601","AT Conference Championship Host"]
["860101","AT INACTIVE"]
["860611","ATH Golf Women Conf Champ Host"]
["861211","ATH Softball Conf Champ Host"]
["861311","ATH Lacrosse Women Conf Champ Host"]
["90","FD Foundations"]
["92","FD Foundations"]
["920","FD Foundations"]
["9200","FD ECU Educational Foundation"]
["920001","FDH ECU Educational Foundation Adm"]
["920012","FD Real Estate "]
["920013","FD Capital Campaign "]
["920014","FD Rep Program"]
["920015","FD Endowments"]
["9201","FD ECU Foundation"]
["920101","FD ECU Foundation"]
["920102","FD ECU FND Students Treasure Chest"]
["920105","FD ECU FND Access Scholarships"]
["920106","AA Honors EC Scholars"]
["9202","FD ECU Real Estate Foundation"]
["920201","FD ECU Real Estate Foundation"]
["9203","FD Alumni Association"]
["920301","FD Alumni Association"]
["9204","FD ECU Med and Hlth Sci Fnd"]
["920401","FD ECU Med and Hlth Sci Fnd"]
["9205","FD Green Town Properties"]
["920501","FD Green Town Properties"]
["9206","FD ECU Innovation Foundation"]
["920601","FD ECU Innovation Foundation"]
["H00001","SA Housing Assignments"]
["H00002","SA Housing CH NSO"]
["H00003","SA Housing Computer Labs"]
["H00004","SA Housing Conduct"]
["H00005","SA Housing CW NSO"]
["H00006","SA Housing Facilities"]
["H00007","SA Housing Finance"]
["H00008","SA Housing Miscellaneous"]
["H00009","SA Housing ResLife"]
["H00010","SA Housing RHA"]
["H00011","SA Housing Aycock"]
["H00012","SA Housing Clement"]
["H00013","SA Housing CHS"]
["H00014","SA Housing CFJ"]
["H00015","SA Housing Fletcher"]
["H00016","SA Housing Garrett"]
["H00017","SA Housing Gateway East"]
["H00018","SA Housing Gateway West"]
["H00019","SA Housing Greene"]
["H00020","SA Housing Jones"]
["H00021","SA Housing Scott"]
["H00022","SA Housing Tyler"]
["H00023","SA Housing Umstead"]
["H00024","SA Housing White"]
["H00025","SA Housing CL Front Desk Staff"]
["H00026","SA Housing Fitness Pointe"]
["H00027","SA Housing Academic Initiatives"]
["H000SP","EH BSOM INACTIVE"]
["H00GTA","EH BSOM INACTIVE"]
["H00PAT","EH BSOM INACTIVE"]
["H00PTA","EH BSOM INACTIVE"]
["H00SP1","EH BSOM Clin Skills Assess Educ SP1"]
["H00SP2","EH BSOM Clin Skills Assess Educ SP2"]
["H0MUTA","EH BSOM INACTIVE"]
["H0PAT1","EH BSOM ClinSkills Assess Educ PAT1"]
["H0PAT2","EH BSOM ClinSkills Assess Educ PAT2"]
["H0PTA1","EH BSOM ClinSkills Assess Educ PTA1"]
["H0PTA2","EH BSOM ClinSkills Assess Educ PTA2"]
["H0TRNG","EH BSOM ClinSkills Assess Educ TRNG"]
["H1CARD","AF One Card Student"]
["HAACOB","AA College of Business Students"]
["HADMIN","AF Human Resources General"]
["HADREC","SA Fitness"]
["HADVMG","SA Adventure"]
["HAHPAS","AA AH Physician Assist Studies"]
["HAHSIM","AA Al Hlth Services and Info Mgmt"]
["HALSST","AA LS Student Workers"]
["HANATO","AA Anatomy Lab Assistants"]
["HAQUPA","SA Aquatics Program Assistant"]
["HASFAC","SA Leadership Team Training Program"]
["HAVCAD","SA Admin for AVC"]
["HAWALL","SA Adventure"]
["HBACOB","AA IT Bate Business Lab"]
["HBEAUO","EH BSOM EM Vidant Beaufort Hospital"]
["HBLHHP","AA Belk Health and Human Perform"]
["HBLUEO","EH BSOM EM PCMH Ed"]
["HBOATH","SA North Recreational Complex"]
["HBOATS","SA North Recreational Complex"]
["HBOWL1","SA Recreations"]
["HBRGIS","AA GIS Center"]
["HBRKIM","AA Brewster Kim Lab"]
["HBUSPA","SA RS Business Program Assistant"]
["HCCARE","SA Club Sports"]
["HCLCE1","SA Leadership Civic Engagement"]
["HCOMPU","SA SIL COMPUTER LAB"]
["HCPO11","SA Aquatics"]
["HCPRAQ","SA Aquatics"]
["HCRCEC","SA Collegiate Recovery Program CWEL"]
["HCROOA","SA CRO Assistant"]
["HCRWFM","SA Recreation Services Facilities"]
["HCS001","AA CS Cont Professional Education"]
["HCS002","AA CS Testing"]
["HCS003","AA CS Technology Support"]
["HCS004","AA CS Early College"]
["HCSITE","SA Club Sports"]
["HCST01","AA Student Empl Timesheet Approval"]
["HCST02","AA Student Empl Timesheet Approval"]
["HCST03","AA Student Empl Timesheet Approval"]
["HCST04","AA Student Empl Timesheet Approval"]
["HCTO11","SA CTO Student Assitant"]
["HCULBD","SA INTERCULTURAL AFFAIRS BD"]
["HCULTR","SA Intercultural Affairs"]
["HCUSTO","SA Customer Service"]
["HCWELS","SA Wellness"]
["HDRIVE","SA Club Sports"]
["HERLAB","AA ERL Lab Assistants"]
["HFACIL","SA Leadership Team Training Program"]
["HFACIN","SA Facilities"]
["HFACOF","SA Facilities"]
["HFAOOA","SA SIL Finance Office Assistant"]
["HFITIN","SA Fitness"]
["HFITPA","SA Program Assistant for Fitness"]
["HFMADM","EH BSOM FM Admin Support"]
["HFMBEH","EH BSOM FM Behavioral Division"]
["HFMCHR","EH BSOM FM Chairs Suite"]
["HFMCLA","EH BSOM FM Clinical Admin FMC"]
["HFMCOD","EH BSOM FM Coders FMC"]
["HFMEX2","EH BSOM FM Extend Duty Extendrs FMC"]
["HFMEX3","EH BSOM FM Extend Duty Extendrs FMO"]
["HFMEXD","EH BSOM FM Extended Duty Jobs FMC"]
["HFMGER","EH BSOM FM Geriatrics Division"]
["HFMMID","EH BSOM FM MidLvl Provide Firetower"]
["HFMNU1","EH BSOM FM Nursing FMC"]
["HFMNU2","EH BSOM FM Nursing Firetower"]
["HFMNUT","EH BSOM FM Nutrition Section"]
["HFMPA1","EH BSOM FM Patient Access FMC"]
["HFMPA2","EH BSOM FM Patient Access Firetower"]
["HFMPE1","EH BSOM FM Physician Extenders FMC"]
["HFMPHA","EH BSOM FM Pharmacy"]
["HFMRES","EH BSOM FM Residency Division"]
["HFMRSH","EH BSOM FM Research Division"]
["HFMSTU","EH BSOM FM Students FMC"]
["HFMTMP","EH BSOM FM Temporary Staff FMC"]
["HFROGS","AA Poison Dart Frog Lab Assistants"]
["HFTE","HFTE FOR PROJECT CODE FIELD USE"]
["HFTLAB","SA Fitness"]
["HFWSCS","AA Federal Work Study Comm Service"]
["HGPA01","EH BSOM Group Practice Admin Red"]
["HGPA02","EH BSOM Group Practice Admin White"]
["HGPA03","EH BSOM Group Practice Admin Blue"]
["HGPA04","EH BSOM PAS Admin Red"]
["HGPA05","EH BSOM PAS Admin Blue"]
["HGPA50","EH BSOM CFS Mg Care Blue"]
["HGPA56","EH BSOM HISS Admin Red"]
["HGPA57","EH BSOM HISS Admin White"]
["HGPA58","EH BSOM HISS Admin Blue"]
["HGPA59","EH BSOM HISS Admin Green"]
["HGPA60","EH BSOM HISS Admin Yellow"]
["HGPA65","EH BSOM Pharmacy Services Red"]
["HGPA66","EH BSOM Pharmacy Services White"]
["HGPA67","EH BSOM Pharmacy Services Blue"]
["HGPA68","EH BSOM GPA Staff Development"]
["HGRAPH","SA CRW Marketing"]
["HGREEN","AA Greenhouse Assistants"]
["HGRGEO","AA Graham Geology Lab"]
["HGROUP","SA Fitness"]
["HHCUST","SA SRC HSC Customer Service Staff"]
["HHFTLB","SA SRC HSC Fit Lab"]
["HHGRUP","SA SRC HSC Group Fitness"]
["HHLEP1","SA SRC HSC LEP Instructors"]
["HHPALL","AAH Health and Human Performance La"]
["HHSCFM","SA SRC HSC Facility Manager"]
["HHSCWL","SA SRC HSC Camp Wellness Educ Lead"]
["HHSS01","EH BSOM INACTIVE"]
["HHSS02","EH BSOM INACTIVE"]
["HHSS03","EH BSOM Surg MIS and Bariatr Admin1"]
["HHSS04","EH BSOM Surg MIS and Bariatr Admin2"]
["HHSS05","EH BSOM CV Surg One"]
["HHSS06","EH BSOM CV Surg Two"]
["HHTRAN","SA SRC HSC Personal Trainer"]
["HHWFIT","SA SRC HSC Weight Room"]
["HIMPA1","SA Intramurals Youth and Family"]
["HIMSMG","SA Intramurals Youth and Family"]
["HINTRO","AA Intro Biology lab assistants"]
["HISHUB","AA Isley Hub Miller Sch Entreprenur"]
["HJKSAD","AA Jenkins Art and Design Lab"]
["HJLS01","AA LS Administration"]
["HJLS02","AA LS Acquisitions"]
["HJLS03","AA LS Building Operations"]
["HJLS04","AA LS Cataloging"]
["HJLS05","AA LS Circulation"]
["HJLS06","AA LS Applicat and digital services"]
["HJLS07","AA LS Government Documents"]
["HJLS08","AA LS Interlibrary Loan"]
["HJLS09","AA LS Music"]
["HJLS10","AA LS North Carolina Collection"]
["HJLS11","AA LS Preservation Conservation"]
["HJLS12","AA LS Reference"]
["HJLS13","AA LS Special Collections"]
["HJLS14","AA LS Systems"]
["HJLS15","AA LS Teaching Resources Center"]
["HJLS16","AA LS Research Scholarly Communicat"]
["HJLS17","AA LS Library Assessment Engagement"]
["HJLS18","AA LS Music Temp"]
["HJLS19","AA LS Digital Projects Temp"]
["HJLS20","AA LS Security Temp"]
["HJLS21","AA LS Acquisitions Temp"]
["HJLS22","AA LS Archives"]
["HJLS23","AA LS App and Discovery Services"]
["HJLS24","AA LS Digital Archives"]
["HJYCOM","AA Joyner Communication Lab"]
["HLARVA","AA Fish larva research in Asch Lab"]
["HLEP11","SA Fitness"]
["HLGBT1","SA LGBT Intercultural Affairs"]
["HLIFEG","SA Aquatics"]
["HLIFEI","SA Aquatics Life Guard Instructor"]
["HLWCC1","SA LWCC Intercultural Affairs"]
["HMAIN1","SA Main Office"]
["HMANAG","SA Student Manager"]
["HMARKT","SA SIL Marketing"]
["HMICRO","AA Microbiology Lab Assistants"]
["HMINOR","EH BSOM EM Med Direct"]
["HMJEMP","AA LS Multiple Job Perm Employees"]
["HMKTAS","SA CRW Marketing"]
["HMKTPA","SA CRW Marketing"]
["HMNHHP","AA Mngs Health and Human Perform"]
["HMUGTA","EH BSOM ClinSkills Assess EducMUGTA"]
["HNRCFM","SA North Recreational Complex"]
["HNRCUA","SA North Recreational Complex"]
["HNURSE","AA IT Nursing Lab"]
["HOFFIC","SA Intramurals Youth and Family"]
["HOTHER","EH BSOM INACTIVE"]
["HPHOTO","SA CRW Marketing"]
["HPOL01","AF Police Athletics"]
["HPOL02","AF Police Housing"]
["HPOL03","AF Police Health Sciences"]
["HPRCT1","EH BSOM ClinSkillsAssessEduc PROCT1"]
["HPRCT2","EH BSOM ClinSkillsAssessEduc PROCT2"]
["HPROCT","EH BSOM INACTIVE"]
["HPROGR","SA Leadership Team Training Program"]
["HRECEP","SA Welcome Ctr Receptionist"]
["HRECJR","SA Intramurals Youth and Family"]
["HRECNA","SA Intramurals Youth and Family"]
["HRECSA","SA Recreation Services Facilities"]
["HROPES","SA Leadership Team Training Program"]
["HRVCAD","AA Rivers CAD Lab"]
["HRVCHE","AA Rivers Human Ecology Lab"]
["HSAOFR","SAH Student Activ and Organiza"]
["HSCORE","SA Intramurals Youth and Family"]
["HSETUP","SA Event Assistant"]
["HSPCOE","AA Speight Education Lab"]
["HSPSUP","SA Sports Programs"]
["HSRC01","SA RS Adapted Recreation"]
["HSRC02","SA RS Adventure Center Wall"]
["HSRC03","SA RS Adventure Trips Camps"]
["HSRC04","SA RS Aerobic Instructors"]
["HSRC05","SA RS Aqua Theatre"]
["HSRC06","SA RS Clubs Sports Care"]
["HSRC07","SA RS CPO"]
["HSRC08","SA RS CPR Aquatic Classes"]
["HSRC09","SA RS Customer Services"]
["HSRC10","SA RS CWEL"]
["HSRC11","SA RS Facility Supervisor"]
["HSRC12","SA RS Fit Training Staff"]
["HSRC13","SA RS Fitness Assessment Staff"]
["HSRC14","SA RS IM Program Assistant"]
["HSRC15","SA RS IM Sport Supervisors"]
["HSRC16","SA RS Lifeguard"]
["HSRC17","SA RS Lifestyle Enhancement"]
["HSRC18","SA RS Marketing Assistants"]
["HSRC19","SA RS Nature Discovery"]
["HSRC20","SA RS Office Assistant"]
["HSRC21","SA RS Officials"]
["HSRC22","SA RS Personal Trainers"]
["HSRC23","SA RS Project Yeah"]
["HSRC24","SA RS Ropes Course"]
["HSRC25","SA RS Site Managers"]
["HSRC26","SA RS Sports Camp"]
["HSRC27","SA RS Tower Tech"]
["HSRC28","SA RS Utility Assistant"]
["HSRCFM","SA Facilities"]
["HSRCUA","SA Facilities"]
["HSTADM","AA Admissions Students"]
["HSTCET","AA ST Engineering and Technology"]
["HSTEAM","AA STEM Core Lab Assistants"]
["HSTLAB","AA Student Laboratory Assistant"]
["HSTORG","SA Student Organizations"]
["HSTUDE","AA Student Development Students"]
["HSTUES","AA Chief Academic Success Officer"]
["HSTUOF","AA Admissions Office"]
["HSTUPN","AA Admissions Pirate Navigators"]
["HSTUSM","AA Admissions Social Media"]
["HSTUWS","AA Admissions Work Study"]
["HSUU01","SA SIL Computer Lab"]
["HSUU02","SA SIL Central Ticket Office"]
["HSUU03","SA SIL Event Planning Office"]
["HSUU04","SA SIL Event Set Up Assistants"]
["HSUU05","SA SIL Finance and Administration"]
["HSUU06","SA SIL Marketing"]
["HSUU07","SA SIL Managers"]
["HSUU08","SA SIL Receptionists"]
["HSUU09","SA SIL Bowling"]
["HSUU10","SA SIL Billiards"]
["HSUU11","SA SIL Student Organization Center"]
["HSUU12","SA SIL Student Union Office Asst"]
["HSUU13","SA SIL MSC Techs"]
["HSUU14","SA SIL Wright Techs"]
["HSUU15","SA SIL Student Union Ushers"]
["HSUU16","SA SIL Co Curricular Programs"]
["HSUU17","SA SIL Student Leadership"]
["HSWIMS","SA Aquatics"]
["HT00CH","SA Charter"]
["HT00DP","SA Dispatch"]
["HT00FR","SA Fixed Router Misc Base Pay"]
["HT00OS","SA Supervisor Dispatcher"]
["HT00PA","SA Pirate Access"]
["HT00PX","SA Pirate Express"]
["HT00SR","SA Safe Ride SR Dispatch E Shuttle"]
["HT00TR","SA Trainer"]
["HTAMOD","EH BSOM ClinSkills Assess EducTAMOD"]
["HTCOOR","SA Coordinator"]
["HTCS01","AA CET Advising Center"]
["HTCS02","AA Global Classroom"]
["HTCS03","AA CITE"]
["HTCS04","AA CET Deans Office"]
["HTCS05","AA CITE Additional"]
["HTCS06","AA CITE DSM"]
["HTCS07","AA CITE CDC"]
["HTCS08","AA CET Tech Support"]
["HTCS09","AA CET Upgrade and Save"]
["HTCS10","AA CET Career Dev Ctr"]
["HTCS11","AA CET Seven Portal Grant"]
["HTECH1","SA Production Services"]
["HTEMP","TEMPORARY POSITIONS"]
["HTFBCH","SA Football Charters Students"]
["HTFBOS","SA Football Supervisors Students"]
["HTHEAT","AA Messick Theater and Dance Lab"]
["HTLNCH","SA Late Night Charter"]
["HTLNDP","SA Late Night Dispatch"]
["HTLNFR","SA Late Night Fixed Route"]
["HTLNOS","SA Late Night Supervisor Dispatcher"]
["HTLNSR","SA Late Night SafeRide SR Dispatch"]
["HTPXOS","SA Pirate Express Supervisor NS1"]
["HTRAIN","SA Fitness"]
["HTRIPS","SA Adventure"]
["HTTECH","SA Leadership Team Training Program"]
["HTTRNG","SA Bus Trainee Passenger Trainee"]
["HUSHER","SA Usher"]
["HWATEC","SA Wright Production Services"]
["HWATER","AA Lab analysis sample collection"]
["HWAUSH","SA Wright Usher"]
["HWELPA","SA Wellness"]
["HWGOIA","SA Women and Gender IA"]
["HWRFIT","SA Fitness"]
["HYOUTH","SA Intramurals Youth and Family"]

{"sheet":"ACCT","index":6,"n_rows":1700,"n_cols":2,"rows_kept":1700,"cut":false,"hidden":true,"merged":[]}
["ACCOUNT","ACCOUNT_DESC"]
["5010","Tuition and Fees"]
["50101","Resident Undergrad Tuition"]
["50102","Resident Grad Tuition"]
["50103","Resident Undergrad Staff Waiver   "]
["50104","Resident Grad Staff Waiver"]
["50107","CF Unearned Resident Tuition"]
["5011","Tuition and Fees   Resident"]
["50111","Tuition Differentials"]
["50112","Resident Staff Waiver"]
["50113","Res Sen Citizen Tuition Waiver"]
["50114","Public Service Waiver"]
["50116","Resident Tuition Surcharge"]
["50117","Tuition Discount Tuition and Fees"]
["50118","Tuition Discount Sales and Services"]
["50119","Tuition & Fees - Bad Debt Offset"]
["5012","Tuition and Fees   Non Resident"]
["50120","Tuition/Fees-Recov Bad-debt WOffs"]
["50121","Non Resident Tuition"]
["50123","Non Resident Grad Asst Waiver"]
["50124","Non Resident Staff Waiver"]
["50126","Non Resident Tuition Surcharge"]
["50127","CF Unearned Nonresident Tuition"]
["50128","NonResident Veterans Tuition Waiver"]
["50129","Non Resident Undergrad Tuition"]
["50130","Non Resident Grad Tuition"]
["50131","Non Resident Undergrad Staff Waiver"]
["50132","Non Resident Grad Staff Waiver"]
["5014","Tuition and Fees   Other  Fees"]
["50140","Extension Instruction Fee"]
["50141","Unit Fee"]
["50142","Registration Fee - Extension Instr"]
["50143","Application Fee"]
["50147","Athletic Fee"]
["50148","Health Service Fee"]
["50149","Activity Fee"]
["50150","Future Orientation"]
["50151","Indebtedness Fee      "]
["50152","Educ and Tech Fee"]
["50153","Special Fee"]
["50154","Graduation Fee"]
["50155","Withdrawal Processing Fees"]
["50156","Transcripts"]
["50157","Enrollment"]
["50159","Audit Fees In State"]
["50160","Audit Fees Out of State"]
["50161","Credit by Exam"]
["50162","Student Health Insur Waiver Fee"]
["50163","Installment Payment Plan Fee"]
["50164","Enrollment & Degree VerificationFee"]
["50165","Immunization Fee"]
["50166","Transit Fee"]
["50167","Campus Security Fee"]
["50189","Enrollment Increase Reserves"]
["5020","Patient Services Net"]
["50201","Patient Charges"]
["50203","Patient Contractual Adjustments"]
["50205","Patient Other Adjustments"]
["50207","Patient Bad Debt Writeoffs"]
["50209","Patient Reserve for Adjustments"]
["5021","Patient Services Net"]
["50210","Patient Charges Nontaxable"]
["50211","Patient Reserve for Bad Debt"]
["50212","Patient Chrg Indigent Care NonTax"]
["50213","Medicare Stimulus CV19"]
["50214","CARES Act CV19"]
["50215","SODM Stimulus CV19 PC"]
["50216","SODM Stimulus CV19 NO"]
["50240","Med Contract Taxable Pool"]
["50241","Med Contract State Govt"]
["50242","Med Contract Fed Govt"]
["50243","Med Contract County Govt"]
["50244","Med Contract Private"]
["50245","Med Contract Rev Non-Taxable Pool"]
["50246","Med Contract Interdepartmental"]
["50247","Med Contract Revenue UHS"]
["50248","Med Contract UHS Non-Taxable"]
["50249","Med Contract Clearing"]
["50250","Med Contract Med Records State"]
["50251","Med Contract Med Records Federal"]
["50252","Med Contract Med Records Private"]
["50253","Med Contract MRI Receipts"]
["50254","Med Contract Transplant Rcpts"]
["50255","Med Contract NonTaxable"]
["50271","Med Pharmacy Chemo"]
["50273","Med Pharmacy Retail"]
["50275","Med Pharmacy Clinic"]
["50276","Med Pharmacy MTM"]
["50277","Med Pharmacy Precepting"]
["50281","Dental Clinic"]
["50285","GME Reimbursement"]
["50286","Medicaid Managed Care"]
["50287","Medicaid Cost Settlement"]
["50291","Misc NonTaxable Revenue DHS"]
["50293","Misc Revenue DHS"]
["50295","Ryan White Support Revenue"]
["5030","Federal Appropriations"]
["5031","CG   Federal Appropriations"]
["5040","Federal Grants and Contracts"]
["50405","Federal Grants Student FinancialAid"]
["50406","Federal Grant Financial Aid Other"]
["50408","Financial Aid Carry Forward"]
["50409","Financial Aid Carry Back"]
["5041","Federal Grants and Contracts"]
["50410","Federal Interest Subsidy on Debt"]
["50411","Federal Grant and Contract Revenue"]
["50412","Grant and Contract F&A Distribution"]
["50413","Fed Fin Aid Admin Cost Allowance"]
["50414","Federal Aid-COVID 19-HEERF Student"]
["50415","Federal Aid-COVID 19-HEERF Insti"]
["50416","COVID-19 FEMA Grant"]
["50417","Federal Grants-COVID"]
["5050","StateLocal Grants and Contracts"]
["50505","State Grants Student Financial Aid"]
["5051","State and Local Grants"]
["50512","State Grant and Contract Revenue"]
["50513","State Grants and Contracts OH Rec"]
["50520","State Aid - Coronavirus"]
["50530","State Aid-Retiree Supplement Reserv"]
["50541","County Grant and Contract Revenue"]
["50551","Local Gov Grant and Cont Revenue"]
["50552","Local Govt Grants and C OH Receipt"]
["5060","Nongovernmental Grant and Contracts"]
["5061","Nongovernmental Grant and Contracts"]
["50616","Privt/Nongov Grant and Cont Revenue"]
["50617","Non Govt Grant OH Receipts"]
["5070","Sales and Services net"]
["50701","NCAA Distribution"]
["50702","Logo Licensing Athletics"]
["50704","IRB Fee Revenue"]
["50706","Physical Plant Revenue"]
["50707","Area Resident User Fee "]
["50708","AAC Distribution"]
["5071","AX Sales and Services"]
["50711","Oth Supporting Revenue"]
["50712","Chargebacks"]
["50713","Copy Machine Receipt  "]
["50714","Interlibrary Loans"]
["50716","Fundraiser"]
["5072","EG Sales and Services"]
["50722","Royalty Income"]
["50723","Vending Commissions"]
["50724","Books and Publications"]
["50725","Student Union Electronic Games"]
["50727","Registration Fee"]
["50728","Other Commissions"]
["50730","Card Replacement"]
["50731","Student Meal Plans"]
["50732","Resident Advisor Meal Plans"]
["50733","Summer Conference"]
["50734","Declining Balance Revenue"]
["50735","Catering Club"]
["50736","Non Student Meal Plan"]
["50737","Nonathletic Events"]
["50738","Health Service Revenue"]
["50739","Student Health Pharmacy Revenue"]
["50740","Student Health Contracts"]
["50741","Affinity Income Nontaxable"]
["50742","Affinity Income Taxable"]
["50743","Housing Service Revenue"]
["50744","Summer School"]
["50745","Dorm Damages"]
["50746","Special Room Rent"]
["50748","Key Replacement"]
["50749","Forfeited Deposit"]
["50750","Sponsorships"]
["50751","Concessions"]
["50752","Subscription Revenue"]
["50754","Repair Services"]
["50755","Memberships"]
["50756","Recreational Revenue"]
["50757","Ticket Sales Game 1"]
["50758","Ticket Sales Game 2"]
["50759","Ticket Sales Game 3"]
["50760","Ticket Sales Game 4"]
["50761","Ticket Sales Game 5"]
["50762","Ticket Sales Game 6"]
["50763","Away Games"]
["50764","Mens BB Season Tickets"]
["50765","Mens BB Gate"]
["50766","Other Auxiliary Revenue"]
["50767","Baseball Season Tickets"]
["50768","Baseball Home Games"]
["50769","Athletic Guarantees"]
["50770","Processing Fee"]
["50771","Advertising Revenue"]
["50773","Sports Marketing"]
["50775","Motor Pool Revenue"]
["50776","Lacrosse Ticket Sales"]
["50777","Sales"]
["50778","Demurrage"]
["50779","Gases"]
["50780","Voucher Sales "]
["50781","Shipping Freight"]
["50782","Printing Service Revenue"]
["50783","Copy Vending"]
["50784","Vehicle Registration Revenue"]
["50785","Parking Fines"]
["50786","Parking Meter Revenue"]
["50789","Towing Fees"]
["50790","Pirate Pass Ticket Sales"]
["50791","FB Ticket Adjustment"]
["50792","Mens BB Ticket Adjustment"]
["50793","Womens BB Ticket Adjustment"]
["50794","Baseball Ticket Adjustment"]
["50795","Service Fees Revenue"]
["50796","Softball Ticket Adjustment"]
["50797","Telephone Service Revenue"]
["50799","Utility Service Revenue"]
["5080","Independent Operations"]
["50800","Transit Charter Revenue"]
["50801","Sales & Services - Bad Debt Offset"]
["50802","Soccer Tickets"]
["50803","Volleyball Tickets"]
["50804","Rental Income-Labor Services"]
["50805","Real Estate Management Revenue"]
["50806","Premium Seating Revenue"]
["50807","Premium Parking Revenue"]
["50808","Premium Seating Single Game Ticket"]
["50809","Reservation Fee Income"]
["5090","Interest Earnings on Loans"]
["5091","Interest Earnings on Loans"]
["50911","Interest Income from Loans"]
["50912","Interest Defaulted Notes"]
["50913","Interest Cancellation "]
["50914","Interest Written Off less than 200"]
["50915","Misc Charges Write Off"]
["50916","Interest Assign Disability"]
["50917","Change in Value of Split Interest"]
["5100","Other Operating Revenues"]
["5101","Miscellaneous Operating Revenues"]
["51011","Bad Receivable Collected"]
["51012","Miscellaneous Income "]
["51013","Sales Tax Refund"]
["51016","Returned Check Fee"]
["51017","Late Fees"]
["51018","Gift Fee"]
["51019","Deans Fee"]
["51020","Endowment Fee"]
["51021","Telefund Fees"]
["51022","Direct Mail Fees"]
["51023","Lost Books & Library Equipment"]
["51024","Misc Income - Bad Debt Offset"]
["51030","Other Misc Rev Pension GASB 68"]
["51041","Nonexpendable Refund"]
["51043","Fac Cost Radiation Center"]
["51050","Procurement Card Rebates"]
["51052","Rebates"]
["51060","Interest on Accounts Receivable"]
["51090","Salary Reimbursement"]
["51091","Salary Time Release Reimbursement"]
["5140","Rental and Lease Income"]
["51401","Rent Income Real Property"]
["51402","Outdoor Recreational Rentals"]
["51403","Rent Income Equipment"]
["51404","Rental Income Textbooks"]
["51405","Lease Income"]
["5200","State Appropriations"]
["52000","State Appropriations"]
["5201","State Appropriation"]
["5300","Noncapital Grants"]
["531105","Miscellaneous Salary Pool"]
["531110","EHRA Non Teaching Salaries"]
["531150","EHRA Teaching Salaries"]
["531160","EHRA Time Limited Salaries & Wages"]
["531191","Reserv for Sal Incr - EHRA Reg Sal"]
["531192","Reserv for Sal Incr -EHRA Teach Sal"]
["531210","SHRA Staff Salaries"]
["531230","LEO Salaries and Wages"]
["531310","Reg (N S) Temp Wages Univ"]
["531350","Student Temporary Wages"]
["531410","Overtime Pay"]
["531416","CDE Mandatory Premium Pay"]
["531420","Holiday Premium Pay"]
["531430","Shift Premium Pay"]
["531440","Call Back Standby Premium Pay"]
["531450","Dual Employment Wages"]
["531460","SHRA Longevity Pay"]
["531474","Bonus Incentive Wages"]
["531478","American Rescue Plan Act"]
["531505","Benefits Budget Pool Nonstate"]
["531510","Social Security Benefits"]
["531520","Regular Retirement"]
["531530","LEO Retirement"]
["531540","Optional Retirement"]
["531550","Pension Spike Payments"]
["531560","Medical Insurance Contributions"]
["531572","Unemployment Compens Payment to DES"]
["531573","Workers Compensation Premiums"]
["531574","Additional Employee Benefits"]
["531577","Unemployment Ins 1% Payment to DES"]
["531590","Staff Benefits Reserve"]
["531595","Pension Expense"]
["531598","OPEB Expense"]
["531600","Short Term Disability Payments"]
["531620","Severance Salary Continuation"]
["531624","Grievance Settlement"]
["531625","Short Term Disability Payments"]
["531631","Workers Comp Medical Payments"]
["531632","Temporary Disability Payments"]
["531633","Workers Comp Perm Disab Payments"]
["531634","Workers Comp Death Benefits"]
["531639","Other  Workers Comp Costs"]
["531651","Compensation to Board Members"]
["531660","Taxable Employee Expense Reimb"]
["531700","Change in Accrued Vacation"]
["532000","Purchased Services"]
["532100","Purchased Contractual Services Pool"]
["532110","Legal Services"]
["532120","Finan Audit Services"]
["532121","Security Transaction Fee"]
["532131","Hospital Medical Services "]
["532132","Other  Provided Medical Services"]
["532140","Other  Information Tech Service"]
["532141","WAN Support Services"]
["532142","Video Transmission Support Services"]
["532143","LAN Support Services"]
["532144","PC and Printer Support Services"]
["532145","Managed Server Support Services"]
["532146","Mainframe Support Services"]
["532148","Application Development"]
["532149","IT Project Mgmt & Analysis Services"]
["532150","Academic Services"]
["532170","Admin Services"]
["532181","Food Service Agreement"]
["532182","Laundry Service Agreement"]
["532183","Laboratory Services"]
["532184","Janitorial Service Agreement"]
["532185","Waste Removal and Recycl Serv Agree"]
["532186","Security Services"]
["532187","Pest Control Agreement"]
["532188","Lawn and Grounds Service Agreement"]
["532191","Dual Employee Payment to Agency"]
["532192","Honorariums"]
["532193","Transportation Services"]
["532199","Miscellaneous Contractual Services"]
["532200","Utilities"]
["532210","Engr Service   Electrical"]
["532220","Engr Service   Natural Gas Propane"]
["532230","Engr Service   Water and Sewer"]
["532241","Engr Service   Fuel Oil"]
["532244","Engr Service   Chem and Addit"]
["532245","Engr Service   Steam"]
["532310","Repairs   Buildings"]
["532320","Repairs   Other  Structures"]
["532331","Repairs   Motor Vehicles"]
["532332","Repairs   Other  Computer Equipment"]
["532333","Repairs   Other  Equipment"]
["532334","Repairs   WAN Equipment"]
["532335","Repairs   Video Transmission Equip"]
["532336","Repairs   LAN Equipment"]
["532337","Repairs   PC Printer"]
["532338","Repairs   Services"]
["532390","Repairs   Other "]
["532430","Maintenance Agreement   Equipment"]
["532441","Maintenance Agree   Other  Software"]
["532442","Maintenance Agree   WAN Software"]
["532443","Mainten Agree   Non WAN DP Equip"]
["532444","Maintenance Agree   WAN Equipment"]
["532445","Maint Agree Video Trans Equipment"]
["532446","Maintenance Agree   LAN Equipment"]
["532447","Maintenance Agreement   PC Printer"]
["532448","Maintenance Agreement   PC Software"]
["532449","Maintenance Agree   Server Software"]
["532450","Maintenance Agree   Server Equip"]
["532451","Maintenance Agree   Mainframe Equip"]
["532452","Mainten Agree   Mainframe Software"]
["532511","Rental Lease   Land"]
["532512","Rental Lease   Buildings Offices"]
["532513","Rental Lease   Other Facilities"]
["532521","Rental Lease   Motor Vehicles"]
["532523","Rental Lease   Communication Equip"]
["532524","Rental Lease   General Office Equip"]
["532525","Rental Lease  Furniture and Furnish"]
["532530","Rental Lease   Non WAN DP Equipment"]
["532531","Rental Lease   WAN Equipment"]
["532532","Rental Lease   Video Trans Equip"]
["532533","Rental Lease   LAN Equipment"]
["532534","Rental Lease   PC and Printer"]
["532535","Rental Lease   Server Equipment"]
["532536","Rental Lease   Mainframe Equipment"]
["532541","Rental Lease   PC Software"]
["532542","Rental Lease   Server Software"]
["532543","Rental Lease   Mainframe Software"]
["532590","Rental Lease   Other Property"]
["532711","Transportation Air In State"]
["532712","Transportation Air Out of State"]
["532713","Transportation Air Out of Country"]
["532714","Transportation Ground   In State"]
["532715","Transportation Ground Out of State"]
["532716","Transportation Ground Out Country"]
["532717","Transportation Other  In State"]
["532718","Transportation Other  Out of State"]
["532719","Transportation Other Out of Country"]
["532721","Lodging   In State"]
["532722","Lodging   Out of State in US"]
["532723","Lodging   Out of Country"]
["532724","Meals   In State"]
["532725","Meals   Out of State in US"]
["532726","Meals   Out of Country"]
["532727","Miscellaneous   In State"]
["532728","Miscellaneous   Out of State in US"]
["532729","Miscellaneous   Out of Country"]
["532731","Board  Non Employee Transportation"]
["532732","Board  Non Employee Subsistant"]
["532799","Travel Advances"]
["532811","Telephone Service"]
["532812","Telecommunication Data Charges"]
["532814","Cellular Phone Services"]
["532821","Computer Data Process Service"]
["532823","Authentic & Authoriz Svcs"]
["532824","Managed Server Svcs"]
["532825","Managed WAN Svcs"]
["532826","Software Subscriptions"]
["532827","Electronic Services"]
["532828","Managed Desktop Svcs"]
["532840","Postage Freight and Delivery"]
["532850","Printing Binding and Duplication"]
["532860","Advertising Expense"]
["532870","Cable TV"]
["532911","Property Insurance"]
["532912","Motor Vehicle Insurance"]
["532913","Liability Insurance"]
["532919","Other Insurance"]
["532920","Bonding"]
["532930","Registration Fees"]
["532941","Employee Educational Assist Program"]
["532942","Other Employee Educational Expense"]
["532951","Staff Tuition Waiver Res/Nonres"]
["533000","Supplies Budget Pool"]
["533110","Office Supplies"]
["533210","Janitorial Supplies"]
["533240","Carpentry and Hardware Supplies"]
["533250","Agricultural Animal Supplies "]
["533310","Gasoline"]
["533350","Motor Vehicle Replacement Parts"]
["533410","Food Supplies"]
["533510","Clothing and Uniforms"]
["533610","Drug Supplies"]
["533710","Scientific Supplies"]
["533720","Educational Supplies"]
["533800","Purchases for Resale"]
["533900","Other Materials and Supplies"]
["534000","Prop Plant and Equip Budget Pool"]
["534110","Land Acquisition Costs"]
["534120","Land Legal and Recording Fees"]
["534130","Land Appraisals and Surveys"]
["534140","RTU-Land and Perm Easements"]
["534210","Building Acquisition Costs"]
["534220","Bldg Legal and Recording Fees"]
["534230","Building Appraisal Fee"]
["534240","RTU-Buildings"]
["534310","Planning Expenses"]
["534320","Design Contracts"]
["534331","General Contracts"]
["534332","Electrical Contracts"]
["534333","Plumbing Contracts"]
["534334","Masonry Contracts"]
["534335","Roofing Contracts"]
["534336","Erosion Control Contracts"]
["534337","Mechanical Contracts"]
["534338","Landscaping Contracts"]
["534339","Grading Filling and Clearing Contr"]
["534340","Asbestos Removal Contracts"]
["534351","Heating Vent and Air Condit Contr"]
["534352","Refrigeration Contracts"]
["534353","Elevator Contracts"]
["534354","Sprinkler Contracts"]
["534371","Testing and Boring"]
["534372","Legal Fees and Advertising"]
["534373","Construction Site Survey"]
["534374","Project Inspection Fees"]
["534379","Miscellaneous Project Costs"]
["534410","Planning Expense"]
["534420","Design Contracts"]
["534425","RTU-Genl Infrastructure"]
["534431","General Contracts"]
["534432","Electrical Contracts"]
["534433","Plumbing Contracts"]
["534434","Masonry Contracts"]
["534435","Roofing Contracts"]
["534436","Erosion Control Contracts"]
["534437","Mechanical Contracts"]
["534438","Landscaping Contracts"]
["534439","Grading Filling and Clearing Contr"]
["534440","Asbestos Removal Contracts"]
["534442","Demolition Contract"]
["534451","Heating Vent and Air Condit Contr"]
["534452","Refrigeration Contracts"]
["534453","Elevator Contracts"]
["534454","Sprinkler Contracts"]
["534471","Testing and Boring"]
["534472","Legal Fees and Advertising"]
["534473","Construction Site Survey"]
["534474","Project Inspection Fees"]
["534479","Miscellaneous Project Costs"]
["534511","Furniture"]
["534513","Classroom and Library Furniture"]
["534521","Office Equipment"]
["534523","Scientific and Medical Equipment"]
["534524","Engineering Drafting"]
["534525","Dietary"]
["534526","Dietary Equipment"]
["534527","Agricultural "]
["534528","Voice Communication Equipment"]
["534529","Custody and Security Equipment"]
["534530","Other  DP Equipment"]
["534531","WAN Equipment"]
["534532","Video Transmission Equipment"]
["534533","LAN Equipment Purchases"]
["534534","Personal Computer and Printer Purch"]
["534535","Server Purchases"]
["534536","Mainframe Purchases"]
["534537","IT Security Equipment"]
["534539","Other  Equipment"]
["534541","Autos Trucks and Buses"]
["534542","Aircraft "]
["534543","Boats"]
["534544","Trailers"]
["534549","Other  Motorized Vehicles"]
["534560","RTU-Mach & Equip"]
["534600","Art Lib Learning Resources Budget"]
["534610","Art and Artifacts"]
["534630","Library and Learn Resource Collect"]
["534711","Non WAN Computer Software"]
["534712","WAN Computer Software"]
["534713","Personal Computer Software Purchase"]
["534714","Server Software Purchases"]
["534715","IT Security Software"]
["534716","SBITA Outlay-Software"]
["534720","Mainframe Software"]
["535000","Other Expenses and Adjustments"]
["535111","Legal Settlements"]
["535232","LEO Separation Allowance"]
["535311","Bond Principal Payment"]
["535312","Anticipation Notes Principal Paymnt"]
["535313","Lease Principal Payments"]
["535314","Other Principal Payments"]
["535315","SBITA Principal Payments"]
["535321","Bond Interest Payment"]
["535322","Anticipation Notes Interest Payment"]
["535323","Lease Interest Payments"]
["535324","Other Interest Payments"]
["535326","Amort-Disc/Prem/Ref Def"]
["535327","SBITA Interest Payments"]
["535331","Debt Service Fisc Agent and Oth Fee"]
["535332","Bond Issue Cost"]
["535333","Payments to Refunding Debt Escrow"]
["535336","Arbitrage Expense"]
["535341","Loss In-Sub Defeasance Debt"]
["535430","Depreciation"]
["535440","Amortization- Invalid"]
["535610","Receivables Writeoffs"]
["535622","Other Inventory Adjustments"]
["535630","Capital Asset Writedowns"]
["535640","Indirect (Overhead) Costs"]
["535650","Loss on Sale of Property and Equip"]
["535660","Svc Charge Sale Surplus"]
["535700","Extraordinary Items"]
["535830","Membership Dues and Subscriptions"]
["535840","Service and Other Awards"]
["535860","Medical and Dental Grants"]
["535890","Other Administrative Expense"]
["535900","Other Operating Expenses"]
["535901","Other Expenses Nonoperating"]
["535912","Investment Income Distribution"]
["535914","Realized Loss on Sale of Investment"]
["535916","Unrealiz Loss on Investment"]
["535920","Refunded to Grantors"]
["535923","Leg Mandate Tfr-Nonop Exp"]
["535925","CI Reversion"]
["535926","CU Rev CI to Proj Rsrv BC 41104"]
["535927","Comp Unit Trn Conting Res"]
["535940","Collection Costs"]
["535950","Petty or Imprest Cash"]
["535960","Electronic Payment Processing Fees"]
["536810","Educ Awar Approp Grants"]
["536860","Medical and Dental Grants"]
["536875","Graduate Assistant Tuition Awards"]
["536880","Incentive Scholarhip"]
["536881","UNC Campus Scholarships"]
["536890","Other Educational Awards"]
["536900","Other Aids and Grants"]
["537010","Reserve-CI Projects"]
["537011","Reserve for CI Contingencies"]
["537101","Rsrv BSOM Stabilization"]
["537102","BSOM Residency Program Support"]
["537122","Rsrv M and O Utility Infrastructure"]
["537123","Rsrv M and O Nursing AH HSL"]
["537124","Rsrv M and O Coastal Studies Instit"]
["537125","Rsrv M and O CV Center"]
["537126","Rsrv M and O Classroom Improvements"]
["537127","Rsrv M and O Belk Renovation"]
["537128","Rsrv M and O Flanagan Renovation"]
["537129","Rsrv M and O Dental School"]
["537130","Rsrv M and O Family Medical Center"]
["537131","Rsrv M and O Old Cafeteria"]
["537132","Rsrv M and O Fletcher"]
["537133","Rsrv M and O Geriatric Center"]
["537136","Rsrv M and O Ocracoke Maritime Lab"]
["537140","Rsrv M and O CSLC Ahoskie"]
["537141","Rsrv M and O CSLC Elizabeth City"]
["537142","Rsrv M and O CSLC Lillington"]
["537143","Rsrv M and O CSLC Sylva"]
["537144","Rsrv M and O CSLC Spruce Pine"]
["537145","Rsrv M and O CSLC Lumberton"]
["537146","Rsrv M and O CSLC Davidson County"]
["537147","Rsrv M and O CSLC Brunswick County"]
["537148","Rsrv M and O CSLC #9"]
["537149","Rsrv M and O CSLC #10"]
["537150","Rsrv M and O LifeSc and Biotech"]
["537155","Rsrv Library Fines"]
["537161","Rsrv Budget flex"]
["537164","Mgmt Flex Negative Res"]
["537165","Res Allotment Holdback"]
["537170","Rsrv Modular Grants"]
["537182","Reserve - Enrollment Growth"]
["537184","Reserve - Accreditation"]
["537199","Agency Reserves-Hold for Later Use"]
["537200","Reserves to Budget Reduction"]
["537209","LMAR Labor Market Adjust Reserve"]
["538043","Legislative Mandated Transfer"]
["538044","TSF to Reimburse Approp Payroll"]
["538310","Salary Reimbursement"]
["538360","Nonexpendable Refund"]
["538499","Agency Nonroutine Transfer"]
["538500","Mandatory University Transfer Out"]
["538501","Energy Savings Perf Cont Debt Serv"]
["538600","NonMandatory Univ Transfer Out"]
["538700","Inter Instit Univ Transfer Out"]
["538910","Budget Flexibility Carryforward"]
["538920","Transfer of Appropriations"]
["538930","Conservation Savings"]
["538940","Discretionary Capital Improvements"]
["53899A","Leg Sup Carryforward"]
["53899B","Encumbrance Carryforward"]
["5400","Noncapital Gifts"]
["5401","Noncapital Gifts   N"]
["54011","Gifts"]
["54012","Pledges"]
["54013","Gifts from Pirate Club"]
["54014","Stock Gifts"]
["54015","Gifts in Kind"]
["54017","Contributed Services"]
["54018","Gifts of Land"]
["54019","Gifts in Kind from Pirate Club"]
["54020","Planned Gifts"]
["54021","Annuities"]
["5403","Noncapital Contributions"]
["54031","Noncapital Contributions"]
["5500","Investment Income net"]
["5501","Investment Income STIF"]
["55011","Investment Income"]
["55012","Interest Income Checking"]
["55013","Spendable Income Distribution"]
["5502","Endowment Income"]
["55021","Endowment Income"]
["55022","Restricted Endowment Income  "]
["5503","Realized Gains   Losses"]
["55031","Realized Gain on Sale of Invest"]
["55032","Realized Loss on Sale of Invest"]
["5504","Unrealized Gains   Losses"]
["55041","Unrealized Gain on Investment"]
["55042","Unrealized Loss on Investment"]
["5600","Other Nonoperating Revenue"]
["5601","Sale of Surplus Property"]
["56011","Sale of Surplus Property"]
["5602","Gain of Sale of Fixed Assets"]
["56021","Gain on Sale of Fixed Asset"]
["56022","Gain on Sale of Real Estate"]
["5603","Retirement of Indebtness"]
["56031","Retirement of Indebtness"]
["5604","Debt Proceeds"]
["5605","Plant Fund Additions"]
["56050","Plant Fund Additions"]
["5606","Other Misc Revenues-Nonoperating"]
["5607","Reserved for Future Use"]
["56100","Litigation Receipts"]
["56101","Revaluation Real Estate Investments"]
["56102","Insurance Recovery"]
["56103","Other Misc Revenues Nonoperating"]
["56104","Gain In-Sub Defeasance Debt"]
["56105","Gain on Term ISA"]
["56110","Lease Interest Revenue"]
["5700","Capital Appropriations"]
["5701","Capital Appropriations"]
["57011","Capital Appropriations"]
["5750","Capital Grants"]
["57500","State Aid Bond Proceeds"]
["57505","State Aid-Connect NC GO Bond"]
["5751","CG   State Aid Bond Proc N (432994)"]
["57510","State Aid Two thirds GO Bond"]
["5752","State Aid-Connect NC GO Bond"]
["5753","State Aid Two thirds GO Bond"]
["5754","Cap Aid"]
["57541","Cap Aid From 2011 R&R Resv"]
["5755","State Aid Special Indebtedness COPs"]
["57550","State Aid Special Indebtedness COPs"]
["5758","State Capital Grants"]
["57580","State Capital Grants"]
["57581","SCIF Appropriations Grant FY2020-21"]
["57582","SCIF Appropriation Grants FY2021-22"]
["57583","SCIF Appropriation Grants FY2022-23"]
["57584","SCIF Appropriation Grants FY2023-24"]
["57585","SCIF Appropriation Grants FY2024-25"]
["57586","SCIF Appropriation Grants FY2025-26"]
["5800","Capital Gifts"]
["58000","Capital Gifts"]
["5801","Capital Gifts"]
["5820","University Transfers In"]
["58200","Other Intratransfers - Mandatory"]
["58211","Mandatory Unrestricted"]
["58212","Mandatory Proprietary Tfrs In"]
["58213","Mandatory Restricted"]
["58214","Mandatory Loan"]
["58215","Mandatory Endowment"]
["58216","Mandatory Unexpended Plant"]
["58217","Mandatory Debt Service"]
["58218","Transfer for Organ Transplant"]
["58219","Indigent Care Support"]
["58220","Fin Aid CF/CB Transfer Mandatory"]
["58221","Fin Aid Program Transfer Mandatory"]
["58222","ECUP Alloc Transfer In"]
["58223","Deans Tax Rebate In"]
["58224","ECUP VC Transfer In"]
["58225","Energy Savings Perf Cont Debt Serv"]
["58228","BSOM & HS Admin Charge Trf In"]
["58229","ECUP Strategic Reserves Trf In"]
["58230","Non Oper Tgt Dept Spt Trf In"]
["58231","HEERF Grant Tfr In"]
["58232","FEMA COVID-19 Trfr In"]
["58233","State Aid CoronaVirus CRF Trfr In"]
["58241","Interdepartmental Transfers In"]
["58242","PBS Transfer from Depts"]
["58244","Patient Collection Allocation"]
["58250","Cardio Transfers In"]
["58251","Nonmandatory Unrestricted Tfr In"]
["58252","Nonmandatory Proprietary"]
["58253","Nonmandatory Restricted"]
["58254","Nonmandatory Loan Trf In"]
["58255","Nonmandatory Endowment"]
["58256","Nonmandatory Unexpended Plant"]
["58257","Nonmandatory Debt Service"]
["58258","Nonmandatory Capital Projects"]
["58259","Indirect Cost Transfer"]
["58260","Grants Over/Under Trf In"]
["58262","Non-Federal Deficit Transfer In"]
["58271","Trf OH Nonrec Inter"]
["58272","TRF OH CONTG INTER"]
["58273","TRF OH NC Govt Cost"]
["58274","Other Intratransfers - InterInstitu"]
["58275","Institute Nutrition"]
["58280","Ret Approp Budget Flex"]
["58281","Leg Sup Carryforward"]
["58282","Encumbrance Carryforward"]
["58283","Transfer In Def Obligation"]
["58285","Energy Conservation Savings"]
["58286","Discretionary Capital Improvements"]
["58301","Intra Inst Cap Lease Transfer In"]
["58302","Intra Inst Cap Reserve Transfer In"]
["58330","Targeted Dept Support Trf In"]
["58331","Operating Reserves Assess Trf In"]
["58400","Inter Institutional Transfers"]
["5850","Additions to Endowments"]
["5851","Additions to Endowments"]
["58510","Additions to Endowments"]
["5900","Special Items"]
["5901","Special Items"]
["59010","Special Items Gain"]
["5950","Extraordinary Items"]
["6000","Salaries"]
["60000","Miscellaneous Salary Pool"]
["6001","Salaries Budget Pool"]
["6010","EHRA Salaries and Wages"]
["60100","EHRA Non Teaching Salaries"]
["60102","EHRA NT Summer Salaries"]
["60104","EHRA NT Grad Assistant Research"]
["60105","EHRA NT Grad Assistant Service"]
["60106","EHRA NT Post Doctoral Scholar"]
["60120","EHRA Faculty Salaries Incr Resrv"]
["60150","EHRA Faculty Salaries"]
["60152","EHRA Faculty Summer Salaries"]
["60153","EHRA Teaching Grad Student Wages"]
["60154","EHRA Teaching Grad Student Research"]
["60155","EHRA Teaching Grad Student Service"]
["60156","EHRA Teaching Post Doctoral Scholar"]
["60170","EHRA Time Limited Salaries & Wages"]
["60174","Reserv for Sal Incr - EHRA Reg Sal"]
["60175","Reserv for Sal Incr -EHRA Teach Sal"]
["601XX","HR EHRA Default"]
["6020","SHRA Salaries and Wages"]
["60200","SHRA  Staff Salaries"]
["60202","CSS Staff Salaries"]
["6025","SHRA LEO Salaries and Wages"]
["60250","LEO Salaries and Wages"]
["6030","Supplements to Regular Wages"]
["60300","Overtime Pay Budget Pool"]
["60302","SHRA Overtime Salary"]
["60303","CSS Overtime Salary"]
["60304","Sporadic Pay"]
["60305","Non Student Overtime Payment"]
["60306","CSS No Student Overtime"]
["60307","Student Overtime Payment"]
["60308","EHRA Overtime Salary"]
["60320","Dual Employment Wages Budget Pool"]
["60321","EHRA NT Employee on Loan"]
["60322","SHRA Employee on Loan"]
["60323","CSS Employee on Loan"]
["60324","EHRA Faculty on Loan"]
["60325","Other Employee on Loan"]
["60330","Other Personal Service Budget Pool"]
["60331","SHRA Longevity Payment"]
["60332","CSS Longevity Payment"]
["60333","EHRA Longevity Payment"]
["60335","Bonus Incentive Wages"]
["60336","American Rescue Plan Act"]
["60340","Severance Pay Budget Pool"]
["60341","SHRA Severance Wages"]
["60342","CSS Severance Wages"]
["60351","Tort Claims & Settlements"]
["6040","SHRA Premium Pay Budget Pool"]
["60400","Holiday Premium Pay Budget Pool"]
["60401","EHRA Holiday Premium Pay"]
["60402","SHRA Holiday Premium Pay"]
["60403","CSS Holiday Premium Pay"]
["60404","Nonstudent Holiday Premium Pay"]
["60405","CSS Nonstudent Holiday Premium Pay"]
["60406","Student Holiday Premium Pay"]
["60420","Shift Premium Pay Budget Pool"]
["60421","EHRA Shift Premium Pay"]
["60422","SHRA Shift Premium Pay"]
["60423","CSS Shift Premium Pay"]
["60424","Nonstudent Shift Premium Pay"]
["60425","CSS Nonstudent Shift Premium Pay"]
["60430","Pandemic Premium Pay Budget Pool"]
["60431","EHRA Pandemic Premium Pay"]
["60432","SHRA Pandemic Premium Pay"]
["60433","CSS Pandemic Premium Pay"]
["60434","Nonstudent Pandemic Premium Pay"]
["60435","Student Pandemic Premium Pay"]
["60440","Call BackStandby PremPay Budgt Pool"]
["60441","EHRA Other Premium Pay"]
["60442","CSS Other Premium Pay"]
["60443","SHRA Spec Pay"]
["60444","SHRA Other Premium Pay"]
["60445","Nonstudent Other Premium Pay"]
["60446","CSS Nonstudent Other Premium Pay"]
["60447","Temp Spec Pay"]
["60449","Student Other Premium Pay"]
["60450","CSS Student Other Premium Pay"]
["6050","Temporary Salaries Budget Pool"]
["60500","Temp and Student Accounts Budget Po"]
["60501","Nonstudent Pay"]
["60502","CSS Nonstudent Pay"]
["60503","Participant Payments Payroll"]
["60521","Student Pay"]
["6100","Benefits"]
["6110","Workers Comp Budget Pool"]
["61100","Workers Comp Budget"]
["61101","Workers Comp Medical Expense"]
["61102","Workers Comp Med Ic"]
["61110","Workers Comp Temporary Disability"]
["61120","Workers Comp Perm Disability"]
["61130","Workers Comp Death Benefits"]
["61140","Other Workers Comp Costs"]
["61145","Grants Workers Comp Costs"]
["61146","Workers Comp Reserve Adjustment"]
["6120","Employee Benefit Cost"]
["61200","Benefits Budget Pool"]
["61201","Staff Benefits Reserve"]
["61202","Social Security"]
["61205","State Retirement"]
["61210","Law Officer Retirement"]
["61215","Pension Expense"]
["61216","OPEB Expense-RHBF"]
["61217","OPEB Expense-DIPNC"]
["61220","Optional Retirement Budget Pool"]
["61221","Optional Retirement"]
["61222","Valic Optional Retirement"]
["61223","Lincoln National Optional Ret"]
["61224","Fidelity Optional Retirement"]
["61225","Other Tax Shel Annuity"]
["61226","Tuition Payments"]
["61227","TIAA-CREF Optional Retirement"]
["61228","Retire Supplements"]
["61231","Pension Spike Payments"]
["61250","Taxable Employee Moving Exp Reimb"]
["61251","Taxable Employee Housing Reimb"]
["61252","Non-Taxable Employee Moving Exp Rmb"]
["61270","Medical Insurance Budget Pool"]
["61271","Medical Insurance"]
["61272","Health Insurance SOM"]
["61273","CNA Long Term Care"]
["61274","Exec Heath Reimbursement Plan"]
["61275","Dental Insurance"]
["61276","Life Insurance"]
["61277","Supplemental Disability Insurance"]
["61278","Sherpa Reimbursement Plan"]
["61279","Acc Death and Dismemberment"]
["61280","Cobra Premium Subsidy"]
["61281","SUI-NON NC"]
["61282","Paid Family Medical Leave-NON NC"]
["6129","Other Employer Contributions"]
["61290","Unemployment Comp Budget Pool"]
["61292","Unemployment Reserve Payment"]
["61293","Grants Unemployment Costs"]
["61295","Workers Comp Premiums"]
["6130","Other Personal Service Payments"]
["61300","Short Term Disability Budget Pool"]
["61306","Disability Benefits Short Term"]
["61315","Board Members Compensation"]
["61325","Change in Accrued Vacation"]
["61330","Service and OtherAwards Budget Pool"]
["61336","Educ Assist Prog Tax"]
["61337","Teacher Awards"]
["61338","Cell Phone Allowance"]
["61339","Car Allowance"]
["639011","1st Qtr Allotment Allotted Revenue"]
["639012","2nd Qtr Allotment Allotted Revenue"]
["639013","3rd Qtr Allotment Allotted Revenue"]
["639014","4th Qtr Allotment Allotted Revenue"]
["639021","1st Qtr Reversion Allotted Revenues"]
["639022","2nd Qtr Reversion Allotted Revenues"]
["639023","3rd Qtr Reversion Allotted Revenues"]
["639024","4th Qtr Reversion Allotted Revenues"]
["689011","1st Qtr Allotment Estimated Revenue"]
["689012","2nd Qtr Allotment Estimated Revenue"]
["689013","3rd Qtr Allotment Estimated Revenue"]
["689014","4th Qtr Allotment Estimated Revenue"]
["689021","1st Qtr Reversion Estimated Revenue"]
["689022","2nd Qtr Reversion Estimated Revenue"]
["689023","3rd Qtr Reversion Estimated Revenue"]
["689024","4th Qtr Reversion Estimated Revenue"]
["69999","Labor Suspense"]
["7200","Supplies and Materials"]
["72000","Supplies Budget Pool"]
["7210","Supplies"]
["7211","Gen Admin Supplies"]
["72110","Office Supplies"]
["72111","Office Supplies GIK"]
["7212","Facility and Hardware Supplies"]
["72120","Household Supplies "]
["72121","Janitorial Cleaning Supplies"]
["72122","Repair Supplies"]
["72123","Building Maintenance Supplies"]
["72124","Electrical Maintenance Supplies"]
["72125","Mechanical Maintenance Supplies"]
["72126","Agricultural Supplies "]
["72127","Plumbing Maintenance Supplies"]
["72128","Computer Repair Supplies"]
["72129","Animal Care Equipment"]
["72131","Surgery Equipment     "]
["72132","Clin OR Path Lab Equipment   "]
["7214","VehicleEquip Operating Supplies"]
["72140","Motor Vehicle Supplies Gas"]
["72141","Motor Vehicle Supplies Other"]
["7215","Food and Diet Supp (Human Consump)"]
["72150","Food Products"]
["7216","Clothing and Recreational Supplies"]
["72160","Clothing Uniforms "]
["7217","DrugsPharmaceutical Supplies"]
["72170","Drug Supplies"]
["7218","ResearchDevelop and Educ Supplies"]
["72180","Noneducation Scientific Supplies"]
["72181","Educational Supplies"]
["72182","Animal Housing"]
["72183","Animal Surgery"]
["72184","Animal Caging"]
["72186","Tools Animal Equipment Maint"]
["72187","Cleaning Supplies Animal Care  "]
["72189","Pharmacy Charges"]
["72190","Educational Supp Administration"]
["72191","Surgical Supplies"]
["72192","Anesthetic Supplies   "]
["72193","Clinical Laboratory   "]
["72195","Inter Library Loan    "]
["72196","Medication and Treatment"]
["72197","Vaccines              "]
["72198","Lab Supplies   "]
["72199","Sentinel Animal Purchase"]
["72200","Animal Purchases"]
["72201","Feed and Bed"]
["72202","Animal Care Supplies"]
["72203","Protective Apparel    "]
["72204","Medical Supplies"]
["72205","Books"]
["72206","Data Sets"]
["72298","Pharm Alloc Clinic Drug"]
["72299","Pharm Alloc Admin Fee"]
["7230","Purchase for Resale Budget Pool"]
["72300","Purchases for Resale"]
["72301","Demurrage              "]
["72302","Gases"]
["72303","Voucher Sales"]
["72304","Shipping Freight"]
["72305","Purchases Returns and Allowances"]
["72306","Pharm Alloc Chemo Drug"]
["72307","Pharm Alloc Other Drug"]
["72308","Pharm Alloc Chemo Fee"]
["72309","Other Supplies Paints and Props"]
["7231","Other Supplies "]
["72310","Other Supplies Scenery Prop   "]
["72311","Other Supplies Lighting Sound"]
["72312","Other Supplies Costumes"]
["72313","Other Supplies Scripts Tickets"]
["72314","Other Supplies NonMed Misc"]
["72315","Other Athletic Supplies and Equ"]
["72316","Other Supplies Pirate Club"]
["72317","Other Supplies Miscellaneous"]
["72318","Other Supplies Athletic Pirate Club"]
["72319","Other Supplies NonTaxable"]
["72320","GIK Foundation"]
["72330","Printing Supplies"]
["72331","Network Supplies"]
["72332","Sftwr or License or IT Certificate"]
["72333","IT Communication Supplies"]
["72334","Other IT Supplies"]
["72335","Computer Repair Supplies"]
["72336","Server Repair Supplies"]
["72337","Printer Repair Supplies"]
["72338","Other IT Repair Supplies"]
["72339","Communication Repair Supplies"]
["72348","Art and Artifacts"]
["7235","Art Other Artifacts and Literature"]
["72350","Lib Materials Preservation Resr Bud"]
["72351","Library Books"]
["72353","Replacements"]
["72354","Library Journals"]
["72355","Subscription Services General"]
["72356","Microfilm"]
["72357","Materials Preservation"]
["72358","Audio Visuals"]
["72359","Computer Assist Instruction"]
["72360","History Collection Books"]
["72361","Print and Online Journals"]
["72362","Electronic Databases"]
["7240","Property Plant and Equip Budg Pool"]
["72400","Property Plant Equip Budget Pool"]
["7241","Land Purchases"]
["72410","Land Acquisition Cost"]
["72411","Land Legal Recording Fees"]
["72412","Land Appraisal Fees   "]
["72413","RTU-Land and Perm Easements"]
["7242","Equipment"]
["72420","Office Equip Furn 500 to 4999"]
["72421","CAP Office Equip Furn greater 5000"]
["72424","Educ Equ Clsrm Lib 500 to 4999"]
["72425","CAP Edu Equ Clsrm Lib greater 5000"]
["72428","Office Equipment 500 to 4999"]
["72429","CAP Office Equipment greater 5000"]
["72430","Office Equipment GIK Pirate Club"]
["72431","Office Equipment GIK Foundation"]
["72434","Educ Equ Scien Med 500 to 4999"]
["72435","CAP Edu Equ Scien Med greater 5000"]
["72438","Educ Equ Eng Draft 500 to 4999"]
["72439","CAP Educ Eq Eng Draft greater 5000"]
["72442","Other Equip Diet 500 to 4999"]
["72443","CAP Other Equip Diet greater 5000"]
["72446","Other Equi Athletic 500 to 4999"]
["72447","CAP Other Equi Athl greater 5000"]
["72450","Other Equ Agric 500 to 4999"]
["72451","CAP Other Equ Agric greater 5000"]
["72454","Communication Equip 500 to 4999"]
["72455","CAP Communication Equip GT 5000"]
["72458","Other Equ Cust Secur 500 to 4999"]
["72459","CAP Oth Equ Cust Sec greater 5000"]
["72462","Other IT Equipment 500 to 4999"]
["72463","CAP Other IT Equipment GT 5000"]
["72466","Wide Area Netwrk Equip 500 to 4999"]
["72467","CAP Wide Area Network Equip GT 5000"]
["72470","Video Trans Equip 500 to 4999"]
["72471","CAP Video Trans Equip greater 5000"]
["72474","Local Area Ntwork Equip 500 to 4999"]
["72475","CAP Local Area Network Equip GT5000"]
["72478","Personal Computer 500 to 4999"]
["72479","CAP Personal Comp GT 5000"]
["72480","Printer 500 to 4999"]
["72481","CAP Printer GT 5000"]
["72482","Server Purchase 500 to 4999"]
["72483","CAP Server Purchase GT 5000"]
["72484","IT Security Equipment 500 to 4999"]
["72485","CAP IT Security Equipment GT 5000"]
["72486","SAN and or NAS Equip 500 to 4999"]
["72487","CAP SAN and or NAS Equip GT 5000"]
["72490","Edu Equ Other Instr 500 to 4999"]
["72491","CAP Edu Equ Oth Inst greater 5000"]
["72493","Other Equipment 500 to 4999"]
["72494","CAP Other Equipment greater 5000"]
["7260","Motor Vehicle Purchases"]
["72601","Auto Truck Bus 500 to 4999"]
["72602","CAP Auto Truck Bus greater 5000"]
["72605","Aircraft 500 to 4999"]
["72606","CAP Aircraft greater than 5000"]
["72610","Boats 500 to 4999"]
["72611","CAP Boats greater than 5000"]
["72615","Trailers 500 to 4999"]
["72616","Trailers greater than 5000"]
["72620","Motor Vehicle Other 500 to 4999"]
["72621","CAP Motor Vehicle Oth greater 5000"]
["72625","RTU-Mach & Equip"]
["7265","Intangible Assets"]
["72650","Local Area Netwrk Softwr LT 100,000"]
["72651","CAP Loc Area Ntwrk Sftwr GT100,000"]
["72652","SAN and or NAS Software LT 100,000"]
["72653","CAP SAN and/or NAS Sftwr GT 100,000"]
["72655","Wide Area Network Softwr LT 100,000"]
["72656","CAP Wide Area Ntwrk Sftwr GT100,000"]
["72660","Personal Comp Sftwr LT 100,000"]
["72661","CAP Pers Comp Software GT 100,000"]
["72665","Server Software LT 100,000"]
["72666","CAP Server Software GT 100,000"]
["72667","IT Security Software LT 100,000"]
["72668","CAP IT Security Sftwr GT100,000"]
["72670","Other IT Software LT 100,000"]
["72671","CAP Other IT Software GT 100,000"]
["72675","SBITA Outlay-Software"]
["7275","Buildings Purchased"]
["72750","Building Acquisition Costs"]
["72755","Building Legal Recording Fee"]
["72758","Building Appraisal Fee"]
["72760","RTU-Buildings"]
["7280","Construction Contracts   Buildings"]
["72800","Building Planning Expense"]
["72802","Building Design Contract"]
["72803","Building Construction Mgr at Risk"]
["72804","Building CM @ Risk Pre-Construction"]
["72806","Building General Contract"]
["72808","Building Electrical Contract"]
["72810","Building Plumbing Contract"]
["72812","Building Masonry Contract"]
["72814","Building Roofing Contract"]
["72816","Building Erosion Contract"]
["72818","Building Mechanical Contract"]
["72820","Building Landscaping Contract"]
["72822","Building Grading Filling Clearing "]
["72824","Building Asbestos Removal Contract"]
["7285","Construction Contracts   Equipment"]
["72850","Building HVAC Contract"]
["72852","Building Refrigeration Contract"]
["72854","Building Elevator Contract"]
["72856","Building Sprinkler Contract"]
["7290","Construction Costs Other "]
["72900","Building Testing and Boring"]
["72902","Building Advertising Legal Fees"]
["72904","Building Construction Site Survey"]
["72906","Building Project Inspection Fees"]
["72909","Building Miscellaneous Costs       "]
["72910","Building Telecommunication Contract"]
["72911","Building Study Costs"]
["72912","Building Commissioning"]
["72913","Building Air Monitoring"]
["7295","Other  Structures and Improvements"]
["72950","Other Struc Planning Expense"]
["72952","Other Struc Design Contract"]
["72953","Othr Struc Construction Mgr at Risk"]
["72954","Othr Struc CM@ Risk PreConstruction"]
["72956","Other Struc General Contract"]
["72957","RTU-Genl Infrastructure"]
["72958","Other Struc Electrical Contract"]
["72960","Other Struc Plumbing Contract"]
["72962","Other Struc Masonry Contract"]
["72964","Other Struc Roofing Contract"]
["72966","Other Struc Erosion Contract"]
["72968","Other Struc Mechanical Contract"]
["72970","Other Struc Landscaping Contract"]
["72972","Other Struc Grading Filling Clear"]
["72974","Other Struc Asbestos Removal"]
["72975","Demolition Contract"]
["72976","Other Struc HVAC Contract"]
["72978","Other Struc Refrigeration Contract"]
["72980","Other Struc Elevator Contract"]
["72982","Other Struc Sprinkler Contract"]
["72984","Other Struc Testing and Boring"]
["72986","Other Struc Advertising Legal Fees"]
["72988","Oth Struc Construction Site Survey"]
["72990","Other Struc Project Inspection Fees"]
["72993","Other Struc Miscellaneous Costs"]
["72994","Other Struc Commissioning"]
["7300","Services"]
["73000","Purchased Contractual Svcs Pool"]
["73001","Legal Fees"]
["73003","Account Audit Fees"]
["73004","Investment Managers Fee   "]
["73005","Legal Acct GIK    "]
["73006","Bond Rating Services"]
["73009","Medical Fees Hospital"]
["7301","Purchase Contractual Services"]
["73010","Vidant Medical Fees Other"]
["73011","Medical Fees Other"]
["73013","Lab Consultant Expense   "]
["73014","Lab Contract Expense"]
["73015","FPC Patient Service Expense"]
["73016","FPC Contract Expense"]
["73017","Salary Recovery Offset"]
["73021","Vidant Other IT Services"]
["73022","Other IT Services"]
["73023","IT Temp Emplymnt Contractual Srvcs"]
["73024","Wide Area Network Services"]
["73026","Video Transmission Support Svs"]
["73028","Local Area Network Services"]
["73030","PC Printer Support Services"]
["73032","Managed Server Support Services"]
["73034","SAN and or NAS Services"]
["73035","Application Development"]
["73036","IT Proj Mgmt & Analysis Svcs"]
["73038","Professional Consultant Admin"]
["73040","Service Agreement Food Service"]
["73041","Summer Conferences"]
["73043","Catering Club"]
["73050","Service Agreement Laundry Service"]
["73051","Vidant Service Agreement LabService"]
["73052","Service Agreement Lab Service"]
["73053","Service Agreement Janitorial"]
["73054","Service Agreement Waste Recycling"]
["73056","Service Agreement Security Services"]
["73058","Service Agreement Pest Control"]
["73059","Research Compliance Fees"]
["73060","Service Agreement Lawn and Grounds"]
["73061","Communication Services"]
["73062","Employee on Loan Pay"]
["73063","Participant Payments Check/Cash"]
["73064","Honorariums"]
["73066","Vidant Contracted Service"]
["73067","Other Contracted Service"]
["73068","Trainee Tuition and Fees"]
["73069","Other Trainee Costs"]
["73070","Concessions"]
["73071","Simulated Patient Care"]
["73072","Subcontract Payments 0 to 25000"]
["73073","Subcontract Pmt Greater Than  25000"]
["73074","Participant Pymnts GiftCards/Other"]
["73075","Admin Service Agency"]
["73076","Collection Agency Costs"]
["73078","Stipends"]
["73079","Patients Care"]
["73080","Blood Donors"]
["73081","Rodent Serology       "]
["73082","M o n k e y Serology"]
["73083","Histology Services    "]
["73084","Other Lab Services"]
["73085","Overage and Shortfall"]
["73086","Moving Expense Employees"]
["73087","Service Agreement Others"]
["73088","Vidant Current Services"]
["73089","Other Current Services"]
["73090","Other Current Services Taxes"]
["73091","Other Current Services Athletics"]
["73092","Telefund Call Incentive"]
["73094","Bank Charges"]
["73095","Acknowledge and Recognition"]
["73096","Other Current Services Foundation"]
["73097","Service Center Charges"]
["73098","Donated Services"]
["73099","Electronic Payment Processing Fees"]
["7310","Academic Services"]
["73101","Academic Services"]
["73105","Food and Food Services NonTravel"]
["73106","Vidant Food & Food ServiceNonTravl"]
["73107","Resident/Student Reimbursement"]
["73108","Property Tax Expense"]
["73109","Unrelated Business Income Tax"]
["73110","Sponsorships"]
["73111","Parking Services"]
["73112","ECU Transit Charter"]
["73113","Rental Expense - Labor Services"]
["73114","Charitable Solicitation Licensing"]
["73115","Sales Tax Paid By Foundations"]
["73116","Real Estate Management Expense"]
["73117","Lab School Field Trips"]
["73118","Lab School Pupil Transport-contr"]
["73119","Reservation Fee Expense"]
["7320","Purchased Services"]
["73200","Travel Budget Pool"]
["73201","In State Transportation Air"]
["73205","Out of State Transportation Air"]
["73209","Out of Country Transportation Air"]
["7321","Travel"]
["73211","In State Transportation Ground"]
["73212","Courtesy Cars"]
["73215","Out of State Transportation Ground"]
["73219","Out Country Transportation Ground"]
["73221","In State Transportation Other"]
["73225","Out of State Transportation Other"]
["73229","Out of Country Transportation Other"]
["73231","In State Sub Lodging"]
["73235","Out of State Sub Lodging"]
["73239","Out of Country Sub Lodging"]
["73241","In State Sub Meals"]
["73245","Out of State Sub Meals"]
["73249","Out of Country Sub Meals"]
["73251","In State Other Travel Expenses"]
["73255","Out of State Other Travel Expenses"]
["73259","Out of Country Other Travel Expense"]
["73260","Study Abroad Clearing"]
["73262","Nonemployee Travel Air"]
["73263","Nonemployee Travel Ground"]
["73264","Nonemployee Travel Other"]
["73272","In State Transportation Air Recruit"]
["73273","In State Transp Ground Recruit"]
["73274","In State Transp Other Recruit"]
["73275","Participant Travel Air"]
["73276","Participant Travel Ground"]
["73277","Participant Travel Other"]
["73282","Nonemployee Travel Lodging"]
["73283","Nonemployee Travel Meals"]
["73284","Nonemployee Other Travel"]
["73292","In State Sub Lodging Recruit"]
["73293","In State Sub Meals Recruit"]
["73294","In State Sub Oth Travel Exp Recruit"]
["73295","Participant Travel Lodging"]
["73296","Participant Travel Meals"]
["73297","Participant Other Travel"]
["7340","PS   Communication"]
["73400","Current Services Pool"]
["73401","Communications Telephone Service"]
["73402","Communications Phone Contractor"]
["73403","Vidant Communications Telephone Svs"]
["73404","Communications Pager Service"]
["73405","Communications Telecomm Service"]
["73410","Communications Cellular Service"]
["7343","PS   Data Processing & IT Services"]
["73431","Computing Data Processing Service"]
["73434","Managed Server Svcs"]
["73435","Managed WAN Svcs"]
["73436","Software Subscriptions"]
["73437","Electronic Services"]
["73438","Managed Desktop Svcs"]
["7344","PS   Other Services"]
["73441","Repairs and Maintenance Buildings"]
["73443","Repairs and Maintenance Other Struc"]
["73445","Repairs and Maint Motor Vehicles"]
["73447","Repairs and Maint Other Comput Equ"]
["73449","Repairs and Maint Other Equipment"]
["73451","Repairs and Maint WAN Equipment"]
["73453","Repairs and Maint Video Trans Equ"]
["73455","Repairs and Maint LAN Equipment"]
["73457","Repairs and Maint PC Printer"]
["73459","Repairs Services"]
["73461","Repairs and Maintenance Nontaxable"]
["73462","Repairs and Maintenance Other"]
["73464","Postage Mail Delivery"]
["73465","Freight and Express"]
["73466","Freight In"]
["7348","Printing Binding Dup Pool"]
["73481","Printing and Binding"]
["73482","Printing GIK "]
["73483","Purple Report"]
["73484","Printing Nontaxable"]
["73489","Student Recruitment"]
["7349","Advertising Pool"]
["73490","Entertainment Recruiting"]
["73491","Advertising"]
["73492","Advertising GIK"]
["73493","Promotions "]
["73494","Promotions GIK"]
["73495","Promotions Nontaxable"]
["73496","Entertainment  "]
["73497","Entertainment Recruiting GIK"]
["73498","Entertainment Tickets"]
["73499","Advertising GIK by PC for Athletics"]
["7355","Registration Fees"]
["73551","In State Registration Fees"]
["73552","Out of State Registrations Fees"]
["73553","Out of Country Registrations Fees"]
["73554","Nonemployee Travel Registration"]
["7356","Employee Educ Assistance"]
["73561","Educ Assistance Program Nontax"]
["73562","Other Employee Educational Expense"]
["73563","Staff Tuition Waiver Res/Nonres"]
["7360","Other Fixed Charges"]
["73600","Other Fixed Charges Pool"]
["7361","PS   Insurance and Bonding"]
["73610","Insurance Property"]
["73615","Insurance Motor Vehicles"]
["73616","Insurance Motor Vehicles Pirate Clb"]
["73619","Malpractice Insurance"]
["73620","Insurance Liability"]
["73623","Insurance Other"]
["73624","Post Doc Fellows SHS Fees"]
["73626","Bonding"]
["7363","PS   Other  Fixed Charges"]
["73630","Maintenance Contract Other Equip"]
["73632","Maint Contract Other IT Software"]
["73633","Maint Cntrct Local Area Ntwrk Sftwr"]
["73634","Maint Cntrct Wide Area Ntwk Sftwr"]
["73636","Maintenance Contract Other IT Equ"]
["73638","Maint Cntrct Wide Area Ntwrk Equip"]
["73640","Maintenance Contract Video Trans Eq"]
["73642","Maint Cntrct Local Area Ntwrk Equip"]
["73644","Maintenance Contract PC Printer"]
["73646","Maintenance Contract PC Software"]
["73648","Maintenance Contract Server Sftwr"]
["73650","Maintenance Contract Servers"]
["73652","Maint Cntrct Communications Equip"]
["73654","Maint Cntrct Communications Sftwr"]
["73656","Maint SAN and or NAS Software"]
["73658","Maintenance SAN and or NAS Equip"]
["7366","PS   Other Operating Expense"]
["73660","Rental Real Property Land"]
["73662","Rental Real Property Building"]
["73663","Vidant Rental Real PropertyBuilding"]
["73664","Lease Real Property Building GASB87"]
["73666","Vidant Environmental Cost"]
["73667","Rental Real Property Oth Facilities"]
["73668","Donated Facilities"]
["73669","Rental Oth Equipment Motor Vehicle"]
["73670","Rental Oth Equip Boat"]
["73671","Rental Oth Equipment Communication"]
["73673","Rental Oth Equipment General Office"]
["73675","Rental Oth Equipment Furniture"]
["73677","Rental Oth EDP Equipment"]
["73678","Lease Oth EDP Equipment GASB 87"]
["73680","Rental WAN Equipment"]
["73683","Rental Video Trans Equipment"]
["73689","Rental PC Printer"]
["73692","Rental Servers"]
["73698","Rental PC Software"]
["73700","Other Expenses and Adjustments"]
["73701","Rental Server Software"]
["73707","Lease Non IT Equipment GASB 87"]
["73708","Rental Other Equipment"]
["73709","Rental Other Costumes"]
["7372","Claims"]
["73720","LEO Separation Allowance"]
["7373","Other Administrative Expenses"]
["73731","Membership Dues"]
["73732","Subscriptions"]
["73735","Royalty Expense"]
["73736","Other Fixed Charges"]
["73737","Other Administrative Expenses"]
["7375","Asset and Other Adjustments"]
["73751","Receivables Write Off"]
["73752","Bad Debt Expense Regular"]
["73754","P and I Write Off"]
["73755","Obsolete Inventory Expense"]
["73756","Capital Asset Writedowns"]
["73760","Revaluation of Property"]
["73761","Pledge Writeoffs"]
["73764","Indirect Overhead Cost"]
["73765","Administrative Expense"]
["73766","Gift Administrative Fee"]
["73767","Telefund Fee"]
["73768","Endowment Fee"]
["73769","Deans Fee"]
["73770","Svc Charge Sale Surplus"]
["73771","Direct Mail Fee"]
["73772","Student Reengagement (HEERF)"]
["7380","Loss on Sale of Property and Equip"]
["73800","Undistributed Budget"]
["73801","Loss on Sale of Fixed Asset"]
["73802","Loss on Sale of Real Estate"]
["73805","Other Expenses-Operating"]
["73811","Other Expenses Nonoperating"]
["7385","Other Operating Expenses"]
["73852","Refunded to Grantors"]
["73855","Petty Cash Funds and Redeposits"]
["73859","Collection Costs"]
["7390","Agency Reserves"]
["73901","Rsrv M and O Utility Infrastructure"]
["739011","1st Qtr Allotment Allotted Expend"]
["739012","2nd Qtr Allotment Allotted Expend"]
["739013","3rd Qtr Allotment Allotted Expend"]
["739014","4th Qtr Allotment Allotted Expend"]
["73902","Rsrv M and O Nursing AH HSL"]
["739021","4th Qtr Reversion Allotted Expend"]
["739022","2nd Qtr Reversion Allotted Expend"]
["739023","3rd Qtr Reversion Allotted Expend"]
["739024","4th Qtr Reversion Allotted Expend"]
["73903","Rsrv M and O Coastal Studies Instit"]
["73904","Rsrv M and O CV Center"]
["73905","Rsrv M and O Classroom Improvements"]
["73906","Rsrv M and O Belk Renovation"]
["73907","Res M and O Flanagan Renovation"]
["73908","Rsrv M and O Dental School"]
["73909","Rsrv M and O Family Medical Center"]
["73910","Rsrv M and O Old Cafeteria"]
["73911","Rsrv M and O Fletcher"]
["73912","Rsrv M and O Geriatric Center"]
["73913","Rsrv M and O Ocracoke Maritime Lab"]
["73914","Rsrv BSOM Stabilization"]
["73915","Rsrv Library Fines"]
["73916","Rsrv Budget Flex      "]
["73917","Mgt Flex Negative Res"]
["73918","Rsrv Modular Grants"]
["73919","Res Allotment Holdback"]
["73920","Reserve - Enrollment Growth"]
["73921","Reserve - Accreditation"]
["73922","BSOM Residency Program Support"]
["7393","Statewide Reserves"]
["73930","Reserves to Budget Reduction"]
["73931","Reserve for CI Contingencies"]
["73932","Reserve-CI Projects"]
["73933","LMAR Labor Market Adjust Reserve"]
["7395","Grants Aids and Subsidies"]
["73950","Other Aids and Grants Pool"]
["73951","Other Aids and Grants"]
["73952","Restricted Transfer to Athletics"]
["73953","Special Project Trf to Athletics"]
["73954","Teaching Awards"]
["73955","Distributions to ECU"]
["73956","Distributions to Pirate Club"]
["73957","Distributions to Alumni Association"]
["73960","Distributions to ECU Foundation"]
["73961","Payroll Transfer - Foundations"]
["73962","Distributions to M & HS Foundations"]
["73970","Rsrv M and O CSLC Ahoskie"]
["73971","Rsrv M and O CSLC Elizabeth City"]
["73972","Rsrv M and O CSLC Lillington"]
["73973","Rsrv M and O CSLC Sylva"]
["73974","Rsrv M and O CSLC Spruce Pine"]
["73975","Rsrv M and O CSLC Lumberton"]
["73976","Rsrv M and O CSLC Davidson County"]
["73977","Rsrv M and O CSLC Brunswick County"]
["73978","Rsrv M and O CSLC #9"]
["73979","Rsrv M and O CSLC #10"]
["73980","Rsrv M and O LifeSc and Biotech"]
["7400","Scholarships and Fellowships"]
["74002","Educational Award CBT Need Based"]
["74003","Educational Award-Medical NeedBased"]
["74004","Educational Award Dental Need Based"]
["74005","Appropriated Award Need Based"]
["7401","Scholarships and Fellowships "]
["74025","Minority Medical Grant-Need Based"]
["74026","Minority Dental Grant-Need Based"]
["74040","Graduate Assistant Tuition Awards"]
["74055","UNC Campus Scholarships"]
["74060","Other Educational Awards Pool"]
["74061","Scholarships"]
["74062","Pell Grants"]
["74063","Seog Grants"]
["74064","Athletic Grants"]
["74065","Stafford Subsidized   "]
["74066","Stafford Unsubsidized   "]
["74067","Stafford Plus"]
["74068","Resrch/Training Fellowship Stipend"]
["74071","Taxable Prizes and Awards"]
["74072","Honors Merit Based Scholarships"]
["74073","ISAG Iraq Afghanistan Service Grant"]
["74074","Medical Merit Based Scholarships"]
["74075","Dental Merit Based Scholarships"]
["74076","Other Merit Based Scholarships"]
["74077","STC-Emergency Assistance"]
["74078","STC-Opportunity Assistance"]
["74079","Cares Act Grant"]
["74080","GEER Grant"]
["74081","HEERF II Grants"]
["74082","HEERF III Grants"]
["7500","Utilities"]
["75000","Utilities Pool"]
["75001","Utilities Clearing"]
["75002","Electric East"]
["75003","Electric West"]
["75004","Electric VOA West Resear"]
["75005","Fiber Optic East"]
["75006","Fiber Optic West"]
["75007","Fiber Optic West Research"]
["7501","Utilities"]
["75010","Natural Gas Propane East"]
["75011","Natural Gas Propane West"]
["75012","Natural Gas Propane VOA"]
["75020","Water and Sewer East"]
["75021","Water and Sewer West"]
["75022","Water and Sewer VOA West "]
["75023","Chilled Water East"]
["75024","Chilled Water West"]
["75025","Chilled Water VOA West Re"]
["75026","Storm Water East"]
["75027","Storm Water West"]
["75028","Storm Water VOA West Res"]
["75029","Waste Water Treatment"]
["75030","Refuse Removal East"]
["75031","Refuse Removal West"]
["75032","Refuse Removal VOA West"]
["75040","Fuel Oil East"]
["75041","Fuel Oil West"]
["75042","Fuel Oil VOA West Resear"]
["75050","Misc Chemical East"]
["75051","Misc Chemical West"]
["75052","Misc Chemical VOA West"]
["75053","Boiler Chemical East"]
["75054","Boiler Chemical West"]
["75055","Boiler Chemical VOA West Re"]
["75056","Pool Chemicals"]
["75060","Steam East  "]
["75061","Steam West"]
["75062","Steam VOA West Research"]
["75070","Cable TV Service"]
["7600","Depreciation"]
["7610","Depreciation"]
["76100","Depreciation Expense"]
["76101","Amortization Expense"]
["76102","Amortization Leases"]
["76103","Amortization-SBITA"]
["76104","Amortization-PPP/SCA Asset"]
["7700","Int and Fees Cap Asset Rel Debt"]
["7710","Debt Principal Payments"]
["77100","Bond Principal"]
["77104","Anticipation Notes Prin Pmt"]
["77105","Note Principal"]
["77110","Lease Principal Payments"]
["77111","SBITA Principal Payments"]
["7720","Debt Interest Payments"]
["77200","Bond Interest"]
["77204","Anticipation Note Interest"]
["77205","Note Interest"]
["77206","Vidant Interest Expense"]
["77210","Lease Interest Payments"]
["77211","SBITA Interest Payments"]
["77220","Amort-Disc/Prem/Ref Def"]
["7730","Other Debt Service Payments"]
["77300","Indebt Fiscal Agent Fees"]
["77305","Indebt Bond Issue Cost"]
["77310","Arbitrage Expense"]
["789011","1st Qtr Allotment Bdgt Expenditures"]
["789012","2nd Qtr Allotment Bdgt Expenditures"]
["789013","3rd Qtr Allotment Bdgt Expenditures"]
["789014","4th Qtr Allotment Bdgt Expenditures"]
["789021","1st Qtr Reversion Bdgt Expenditures"]
["789022","2nd Qtr Reversion Bdgt Expenditures"]
["789023","3rd Qtr Reversion Bdgt Expenditures"]
["789024","4th Qtr Reversion Bdgt Expenditures"]
["7900","Other Nonoperating Expense"]
["79001","Legal Settlements"]
["79012","Loss In-Sub Defeasance Debt"]
["79018","CI Reversion"]
["79020","CU Rev CI to Proj Rsrv BC 41104"]
["79022","Leg Mandate Tfr-Nonop Exp"]
["79023","Comp Unit Trn Conting Res"]
["7910","Other Nonoperating Expenses"]
["79999","Extraordinary Items"]
["8100","Transfers In"]
["8200","Transfer Out"]
["8210","Transfers Out"]
["82125","Transfer Approp Budget Flex"]
["82128","Retained Receipts"]
["82130","Conservation Savings"]
["82131","Discretionary Capital Improvements"]
["82133","Leg Sup Carryforward"]
["82134","Encumbrance Carryforward"]
["8220","University Transfers Out"]
["82200","Mandatory University Transfer Out P"]
["82202","Revenue Bond Principal"]
["82203","Revenue Bond Interest"]
["82205","Note Payments"]
["82206","Work Study Transfer"]
["82207","JLD Transfer"]
["82208","Fin Aid Program Transfer Mandatory"]
["82209","SEOG Financial Aid Transfer"]
["82211","Mandatory Unrestricted"]
["82212","Mandatory Proprietary"]
["82213","Mandatory Restricted"]
["82216","Mandatory Unexpended Plant"]
["82217","Mandatory Debt Service"]
["82220","Fin Aid CF/CB Transfer Mandatory"]
["82221","Overhead Transfer General"]
["82224","VC Tax"]
["82225","Energy Savings Perf Cont Principal"]
["82226","Energy Savings Perf Cont Interest"]
["82228","BSOM & HS Admin Charge Trf Out"]
["82229","ECUP Strategic Reserves Trf Out"]
["82230","Non Oper Tgt Dept Spt Trf Out"]
["82231","HEERF Grant Tfr Out"]
["82232","FEMA COVID-19 Trfr Out"]
["82233","State Aid CoronaVirus CRF Trfr Out"]
["82241","Interdepartmental Transfer Out"]
["82250","Cardio Transfer Out"]
["82251","Nonmandatory Unrestricted"]
["82252","Nonmandatory Proprietary"]
["82253","Nonmandatory Restricted"]
["82255","Nonmandatory Endowment"]
["82256","Nonmandatory Unexpended Plant"]
["82257","Nonmandatory Debt Service"]
["82259","Indirect Cost Transfer"]
["82260","Grants Over/Under Trf Out"]
["82262","Non-Federal Deficit Transfer Out"]
["82270","ECUP Allocations Pool"]
["82271","ECUP Alloc Budget Pool"]
["82272","ECUP Alloc ITCS"]
["82273","ECUP Alloc Compliance"]
["82274","ECUP Alloc Administration"]
["82275","ECUP Alloc Risk Management"]
["82276","ECUP Alloc CFO"]
["82277","ECUP Alloc News and Information"]
["82278","ECUP Alloc Bus OPS"]
["82279","ECUP Alloc Soc Services"]
["82280","ECUP Alloc ECU Care"]
["82281","ECUP Alloc HISS"]
["82282","ECUP Alloc Pharmacy"]
["82283","ECUP Alloc GPA Admin"]
["82284","ECUP Alloc PT Access"]
["82285","ECUP Alloc BSOM Call Center"]
["82286","ECUP Alloc CIT"]
["82287","ECUP Alloc LJCC Phar"]
["82301","Intra Inst Cap Lease Transfer Out"]
["82302","Intra Inst Cap Reserve Transfer Out"]
["82303","SBITA Payments"]
["82330","Targeted Dept Support Trf Out"]
["82331","Operating Reserves Assess TrfOut"]
["84000","Inter Institutional Transfers"]
["84003","Close out to State Treasurer"]

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[null,null,"Configuration Settings"]
[]
[null,null,"TIME LOGIC",null,null,null,"THRESHOLD LOGIC",null,null,null,null,"POOL ACCOUNTS DROPDOWN SELECTION"]
[null,null,null,null,null,null,null,null,null,null,null,"Code","Description","List Description"]
[null,null,null,null,null,null,null,null,null,null,null,"60500","Temp & Student Accounts Bdget",{"$f":"_xlfn.CONCAT(L5,\": \",_xlfn.XLOOKUP(TEXT(L5,\"00000\"),LKUP_ACCT,LKUP_ACCT_DESC,\"Description Not Found\",0))","v":"60500: Temp and Student Accounts Budget Po"}]
[null,null,"Current Calendar Year:",{"$f":"YEAR(TODAY())","v":2023},null,null,"Requested Amount:",{"$f":"REQUESTED_AMOUNT","v":0},null,null,null,"72000","Supplies Budget Pool","72000: Supplies Budget Pool"]
[null,null,"Current Calendar Month:",{"$f":"MONTH(TODAY())","v":9},null,null,"Current Budget:",{"$f":"ROUND(SUMIF(ACCOUNT,LEFT(ACCT_PARAM,5),CY_BUDGET),2)","v":0},null,null,null,"72400","Property Plant Equip Budget Pool","72400: Property Plant Equip Budget Pool"]
[null,null,null,null,null,null,null,null,null,null,null,"73000","Purchased Contractual Svcs Pool","73000: Purchased Contractual Svcs Pool"]
[null,null,null,null,null,null,"Percentage:",{"$f":"IF(H7=0,0,H6/H7)","v":0},null,null,null,"73200","Travel Budget Pool","73200: Travel Budget Pool"]
[null,null,null,null,null,null,null,null,null,null,null,"73400","Current Services Pool","73400: Current Services Pool"]
[null,null,null,null,null,null,null,null,null,null,null,"73600","Other Fixed Charges Pool","73600: Other Fixed Charges Pool"]
[null,null,"Current Fiscal Year:",{"$f":"IF(CURR_MONTH>=7,TEXT(CURR_CAL_YEAR+1,\"0000\"),TEXT(CURR_CAL_YEAR,\"0000\"))","v":"2024"},null,null,"Threshold (%)",0.1,null,null,null,"73700","Other Expenses & Adjustments","73700: Other Expenses and Adjustments"]
[null,null,"Prior Fiscal Year: ",{"$f":"TEXT(D12-1,\"0000\")","v":"2023"},null,null,"Threshold ($)",10000,"Is this needed?"]
[]
[null,null,"Current Fiscal Period:",{"$f":"IF(CURR_MONTH>=7,TEXT(CURR_MONTH-6,\"00\"),TEXT(CURR_MONTH,\"00\"))","v":"03"},null,null,"Division Approval?",{"$f":"IF(OR(REQUESTED_AMOUNT>=THRESH_AMT,REQUESTED_PCT>=THRESH_PCT),\"YES\",\"NO\")","v":"NO"}]
[]
[]
[null,null,null,null,null,null,"LIST OF APPROVERS (PIRATE ID)"]
[]
[null,null,"QUERY PARAMETERS",null,null,null,"Division","Division Approver"]
[null,null,null,null,null,null,"10: CH Chancellor","sandefordw@ecu.edu"]
[null,null,null,null,null,null,"20: AF Administration and Finance","sandefordw@ecu.edu"]
[null,null,"CURRENT_FISCAL_YEAR",null,null,null,"40: SA Student Affairs","matternb@ecu.edu"]
[null,null,{"$f":"D12","v":"2024"},null,null,null,"50: AA Academic Affairs","leer@ecu.edu"]
[null,null,null,null,null,null,"60: EH ECU Health","richardsp@ecu.edu"]
[null,null,null,null,null,null,"80: AT Athletics","[To be determined…]"]
[null,null,"PRIOR_FISCAL_YEAR"]
[null,null,{"$f":"D13","v":"2023"}]
[]
[]
[null,null,"CURRENT_FISCAL_PERIOD"]
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[]
[null,null,null,null,null,null,"Budget Office Approver(s):","budgetofficeitf@ecu.edu"]
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