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MURRAY STATE
UNIVERSITY
ACCOUNTING & FINANCIAL
SERVICES
200 Sparks Hall | Murray, KY
42071-3312
Telephone: (270) 809-4126 | fax: (270)
809-3014 |
LISTING AS OF: 01/12/05
Subcode Quicklinks:
0000 | 1000
| 2000 | 3000 | 4000
5000 | 6000
| 7000 | 8000 | 9000
Subcode Description
Revenues:
0150
LATE REGISTRATION
0151 GRADUATION FEE
0152 ADMISSION FEE
0153 TRANSCRIPTS
0154 READMISSION FEE
0161 LATE FEE
0162 COLLECTION FEE
0163 RETURNED CHECK FEE
0165 MISC FEE-DISCOUNT
0200 COURSE FEE
0205 COURSE FEE-DISCOUNT
0215 SCUBA FEE
0217 ED STUDENT TEACH FEE
0218 TOWEL FEE
0261 BOWLING COURSE FEE
0300 RACER CARD FEE
0305 RACER CARD-DISCOUNT
0308 DUP RACER CARD FEE
0310 PERMITS
0311 PERMITS-DISCOUNT
0312 STOLEN PERMITS
0315 FINES
0320 HOUSING FEE-GENERAL
0321 HOUSING FEE-DISCOUNT
0326 DAMAGE FEE
0327 FORFEITED DEPOSITS
0340 MEAL PLANS-GENERAL
0341 MEAL PLANS-DISCOUNT
0345 RACER GOLD
0351 BOOKSTORE-DISCOUNT
0452 THIRD PARTY SUPPORT
0460 INTEREST INCOME
0500 AGENCY RECEIPTS
0505 ADVERTISING
0510 ATHLETIC GUARANTEES
0513 SPORT CAMP FEES
0515 OTHER FEES
0520 LOGO ROYALTIES
0525 REFUNDS
0530 RENTALS
0532 TAXABLE RENT
0570 VENDING COMMISSION
0572 MANUAL COMMISSION
0575 WASHER/DRYER VENDING
0585 IN-KIND GIFTS
0586 RACER FND PROCES FEE
0590 MEMBERSHIPS
0591 DRIVING RANGE FEES
0599 OTHER INCOME
0605 FARM PRODUCTS
0608 LIVESTOCK
0610 TICKET SALES
0620 SALE OF SURPLUS
0630 NON-TAXABLE SALE
0632 NON-TAX SALE/DEC BAL
0640 TAXABLE SALE
0641 SALES TAX DEDUCTION
0642 TAX SALE/DEC BAL
0660 LOST/STOLEN RECEIPTS
0699 SALES & SERVICES
Top
Expenditures:
1000
POOL-SALARY & WAGES
1110 EXEMPT SALARIES
1120 NON-EXEMPT SALARIES
1180 UNIV STUDENT WAGES
1681 WORKSTUDY-(25%)UNIV
1682 WORKSTUDY-(75%)FED
1683 WORKSTUDY-(100%)FED
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2000
POOL-BENEFITS
2005 FICA-EMPLOYER
2010 KTRS-EMPLOYER
2011 KTRS-RETIREMENT
2012 KTRS ORP-EMPLOYER
2020 KERS-EMPLOYER
2021 KERS-HAZ DUTY
2030 AETNA-EMPLOYER
2033 TIAA CREF-EMPLOYER
2035 VALIC-EMPLOYER
2040 HEALTH INS-EMPLOYER
2045 LIFE INS-EMPLOYER
2050 SPECIAL INSURANCE
2060 TUITION ASSISTANCE
2065 MISC FRINGE-EMPLOYER
2072 VEHICLE ALLOWANCE
2073 HOUSING ALLOWANCE
2074 MOVING EXPENSES
2110 DIRECT DEPOSIT
2115 WORKERS COMPENSATION
2120 UNEMPLOYMENT COMP
2200 OTHER EMPLOYEE BENEF
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3000
POOL-SERVICES
3005 HONORARIA
3015 OTHER PERSONNEL SERV
3020 PRSNL SERV CONTRACTS
3030 ARCH & ENG
SERVICES
3035 AUDIT & LEGAL SERV
3038 CONSULT CNT < $5000
3040 BANKING SERVICES
3045 MEDICAL SERVICES
3050 INVESTMENT SERV FEE
3060 MAINTENANCE SERV CT
3110 ELECTRICITY
3120 NATURAL GAS
3125 LP GAS
3130 WATER & SEWAGE
3190 INSTITUTIONAL SUPPORT
3199 OTHER UTILITIES
3210 SOUTH CENTRAL SERV
3220 KATS SERVICE
3230 WATS SERVICE
3240 LONG DISTANCE SERV
3250 OTHER TELECOMM
3255 CELL PHONE/USAGE
3280 NETWORKING SERVICES
3285 MICROCOMPUTER REPAIR
3289 OTHER COMPUTER SERV
3310 AUTO RENTALS
3320 BUILDING RENTALS
3330 EQUIPMENT RENTALS
3340 LAND RENTALS
3350 ROOM RENTALS
3360 SOFTWARE RENTALS
3390 OTHER RENTALS
3410 BUILDING
M&R-EXTERNAL
3415 BUILDING
M&R-INTERNAL
3423 ELEC SUBSTATION MTC
3425 ELEVATOR MTC
3430 EQUIPMENT
M&R-EXTERNAL
3435 EQUIPMENT
M&R-INTERNAL
3440 GROUNDS
M&R-EXTERNAL
3443 IRRIGATION REPAIRS
3445 GROUNDS
M&R-INTERNAL
3510 POSTAGE
3520 FREIGHT
3605 MARKETING/PUBLICITY
3610 ADVERTISING
3615 INSURANCE
3620 ATHLETIC GUARANTEES
3705 GIFT PROCESSING FEE
3710 ENDOWMENT MATCH
3720 MISC TAXES
3990 ALLOC FOR INST SUPP
3993 CASH OVER/SHORT
3995 INDIRECT COST RECOVR
3998 OTHER SERVICES
Top
4000
POOL-MATERIALS/SUPPLIES
4100 AGENCY EXPENSE
4210 INSTRUCTION SUPPLIES
4230 OFFICE SUPPLIES
4240 OPERATING SUPPLIES
4260 PRINTING-INTERNAL
4265 PRINTING-EXTERNAL
4270 FOOD SERVICE-INT
4275 FOOD SERVICE-EXT
4280 SOFTWARE
4295 OTHER SUPPLIES
4410 RESALE-COMMODITIES
4415 RESALE-INVENTORY
4430 COMMISSIONS PAID
4435 REFUND OF STOLEN
PERMITS
4705 FARM SEED
4710 FARM FERTILIZER
4715 FARM FEED
4810 SUBSCRIPTIONS
4815 DUES/MEMBERSHIPS
4830 AWARDS/TROPHIES
4990 MISCELLANEOUS
4999 PRIOR YEAR MONIES
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5000
POOL-TRAVEL
5110 TRAVEL*IN-STATE
5120 TRAVEL*OUT-OF-STATE
5130 TRAVEL*INTERNATIONAL
5160 GROUP TRAVEL
5165 ATHLTC RECRUIT TRAVL
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6000
POOL-SCHOLARSHIPS
6110 SCHOLARSHIPS/GRANTS
6210 REPAYMENTS/REFUNDS
6310 GRTS-IN-AID/TUITION
6320 GRTS-IN-AID/ROOM
6330 GRTS-IN-AID/BOARD
6340 GRTS-IN-AID/BOOKS
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7000
POOL-CAPITAL OUTLAY
7110 ATHLETIC EQUIP>$500
7120 COMP HARDWARE>$500
7130 FURN/OFF EQUIP>$500
7140
INSTR/APPARATUS>$500
7150 LIBRARY BOOKS>$500
7160 LIVESTOCK>$500
7170 MACHINERY/IMP>$500
7199 LEASE/PURCH EQUIP
7410 MOTOR VEHICLES
7510 BLDGS & FIXED
EQUIP
7590 OTHER CAPITAL OUTLAY
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9000
POOL-TRANSFERS/CREDITS
9120 CR-LEDGER 2 CHARGES
9130 CR-LEDGER 3 CHARGES
9140 CR-LEDGER 4 CHARGES
9150 CR-LEDGER 5 CHARGES
9190 CR-LEDGER 9 CHARGES
Top
Index
Last updated March 1, 2006
