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Table of Contents

• Section 2 Introduction
• 2.1 Standardized Account Coding Structure
  • 2.1.1 Fund Group
  • 2.1.2 Function Code
  • 2.1.3 Funding Source Code
  • 2.1.4 Department
  • 2.1.5 Project Indicator
  • 2.1.6 Account
  • 2.1.7 Budget Period
• 2.2 Fund Group
  • 2.2.1 Current Funds
  • 2.2.2 Public Trust Funds
  • 2.2.3 Plant Funds
  • 2.2.4 Custodial Funds
  • 2.2.5 Payroll
  • 2.2.6 Retiree Health Benefit Fund
• 2.3 Function and Sub-Function (PeopleSoft Financials - Program Codes)
  • 2.3.1 Function and Sub-Function Codes for All Fund Groups except Auxiliary Enterprises
  • 2.3.2 Function and Sub-Function Codes for the Auxiliary Enterprises Fund Group
• 2.4 Funding Source (PeopleSoft Financials ÖгöÉÙ¸¾ÊÓƵ“ Classification) Codes
  • 2.4.1 General Operations
  • 2.4.2 Continuing Education
  • 2.4.3 Departmental Sales and Services
  • 2.4.4 Sponsored Operations
• 2.5 Departments
• 2.6 Project Indicator
  • 2.6.1 Federal Stimulus Energy Grants
• 2.7 General Ledger Accounts - Balance Sheet Accounts
  • 2.7.1 Asset Accounts (1)
  • 2.7.2 Liability Accounts (2)
  • 2.7.3 Net Assets and Reserves (3)
• 2.8 General Ledger Accounts - Revenue Accounts
  • 2.8.1 Operating Revenues
  • 2.8.2 Non-Operating Revenues
• 2.9 General Ledger Accounts - Expenditure Accounts
  • 2.9.1 Personal Services (5)
  • 2.9.2 Travel (6)
  • 2.9.3 Operating Supplies and Expenses (7)
  • 2.9.4 Equipment/Capital Outlay (8)
  • 2.9.5 Transfers (9)