FUND CODES ARE SPECIFIC TO CHART E | ||||
UNRESTRICTED FUNDS | ||||
110001 | Undesignated E and G | |||
110002 | - | 110999 | Clearing Range | |
112000 | - | 112999 | Athletics Srv Depts Other Breakeven | |
113000 | - | 119999 | Other Unrestricted E and G Range | |
121000 | - | 121999 | Reserve for Working Capital | |
122000 | - | 122999 | Reserve for Encumbrances | |
124000 | - | 124999 | Reserve for Technology Access Fee | |
125000 | - | 125999 | Reserve for Student Activity Fee | |
126000 | - | 126999 | Specialized Academic Course Fees | |
127000 | - | 127999 | Other Internal Designations | |
130000 | - | 130999 | Future Year Budget | |
131000 | - | 131999 | Compensated Absences | |
132000 | - | 132010 | OPEB | |
170001 | COM Undesignated E and G | |||
170002 | - | 170099 | Clearing Range | |
170100 | - | 170199 | Other Unrestricted E and G Range | |
172000 | - | 172999 | Reserve for Working Capital | |
173000 | - | 173999 | Reserve for Encumbrances | |
174000 | - | 174999 | Specialized Academic Course Fees | |
175000 | - | 175999 | Other Internal Designations | |
176000 | - | 176499 | Future Year Budget | |
176500 | - | 176999 | Compensated Absences | |
177000 | - | 177010 | OPEB | |
180001 | FP Undesignated E and G | |||
180002 | - | 180099 | Clearing Range | |
180100 | - | 180199 | Other Unrestricted E and G Range | |
182000 | - | 182999 | Reserve for Working Capital | |
183000 | - | 183999 | Reserve for Encumbrances | |
184000 | - | 184999 | Specialized Academic Course Fees | |
185000 | - | 185999 | Other Internal Designations | |
186000 | - | 186499 | Future Year Budget | |
186500 | - | 186999 | Compensated Absences | |
187000 | - | 187010 | OPEB | |
190001 | COP Undesignated E and G | |||
190002 | - | 190099 | Clearing Range | |
190100 | - | 190199 | Other Unrestricted E and G Range | |
192000 | - | 192999 | Reserve for Working Capital | |
193000 | - | 193999 | Reserve for Encumbrances | |
194000 | - | 194999 | Specialized Academic Course Fees | |
195000 | - | 195999 | Other Internal Designations | |
196000 | - | 196499 | Future Year Budget | |
196500 | - | 196999 | Compensated Absences | |
197000 | - | 197010 | OPEB | |
RESTRICTED FUNDS | ||||
200000 | - | 200099 | Restricted Tuition and Fees | |
200100 | - | 200999 | Restricted Endowment Income | |
201000 | - | 201010 | Restricted Year End | |
210000 | - | 210099 | Restricted Appropriations | |
220000 | - | 229999 | Federal Grants Contracts Indiv ACs | |
230000 | - | 239999 | State Grants Contracts Indiv ACs | |
240000 | - | 249999 | Local Grants Contracts Indiv ACs | |
250000 | - | 259999 | Private Grants Contracts Indiv ACs | |
260000 | - | 269999 | Restricted Gifts Indiv A Cs | |
270000 | - | 270005 | ECOM Restricted Tuition and Fees | |
270006 | - | 270099 | ECOM Restricted Endowment Income | |
270100 | - | 270199 | ECOM Restricted Appropriations | |
270200 | - | 272999 | Federal Grants Contracts Indiv ACs | |
273000 | - | 273999 | State Grants Contracts Indiv ACs | |
274000 | - | 274999 | Local Grants Contracts Indiv ACs | |
275000 | - | 279899 | Private Grants Contracts Indiv ACs | |
279900 | - | 279999 | Restricted Gifts Indiv A Cs | |
280000 | - | 280049 | EFPC Restricted Tuition and Fees | |
280050 | - | 280099 | EFPC Restricted Endowment Income | |
280100 | - | 280199 | ETSU FPC Restricted Appropriations | |
280200 | - | 282999 | Federal Grants Contracts Indiv ACs | |
283000 | - | 283999 | State Grants Contracts Indiv ACs | |
284000 | - | 284999 | Local Grants Contracts Indiv ACs | |
285000 | - | 287999 | Private Grants Contracts Indiv ACs | |
288000 | - | 289999 | Restricted Gifts Indiv A Cs | |
290000 | - | 290049 | EOPS Restricted Tuition and Fees | |
290050 | - | 290099 | EOPS Restricted Endowment Income | |
291000 | - | 291999 | ETSU OPS Restricted Appropriations | |
292000 | - | 292999 | Federal Grants Contracts Indiv ACs | |
293000 | - | 293999 | State Grants Contracts Indiv ACs | |
294000 | - | 294999 | Local Grants Contracts Indiv ACs | |
295000 | - | 297999 | Private Grants Contracts Indiv ACs | |
298000 | - | 299999 | Restricted Gifts Indiv A Cs | |
AUXILIARY FUNDS | ||||
310000 | - | 319999 | Bookstore | |
320000 | - | 329999 | Food Service | |
330000 | - | 339999 | Dormitories | |
340000 | - | 349999 | Vending Copiers and Other than Food | |
350000 | - | 359999 | Recreation or Fitness Center | |
360000 | - | 369999 | Telecommunications | |
370000 | - | 379999 | Post Office | |
380000 | - | 389999 | Parking | |
390000 | - | 394999 | Other Auxiliary Enterprises | |
LOAN FUNDS | ||||
411000 | - | 411999 | Perkins Loans | |
412000 | - | 412999 | Nursing Loans | |
413000 | - | 413999 | Health Professions Loans | |
414000 | - | 414999 | Disadvantaged Student Loans | |
420000 | - | 429999 | Univ Loan Fund | |
480000 | - | 489999 | ECOM Loans | |
490000 | - | 499999 | ECOP Loans | |
ENDOWMENT FUNDS | ||||
610000 | - | 619999 | Permanent Endowment | |
620000 | - | 629999 | Term Endowment | |
630000 | - | 639999 | Quasi Endowment | |
680000 | - | 689999 | ECOM Endowment | |
690000 | - | 699999 | ECOP Endowment Funds | |
AGENCY FUNDS | ||||
810000 | - | 819999 | Student Groups | |
820000 | - | 829999 | Nonstudent Groups | |
880000 | - | 889999 | ECOM Agency Funds | |
890000 | - | 899999 | ECOP Agency Funds | |
UNEXPENDED PLANT FUNDS | ||||
910000 | - | 911999 | Land | |
912000 | - | 912999 | New Constructions | |
913000 | - | 913999 | Major Renovations | |
914000 | - | 915999 | Special Projects | |
919100 | - | 919199 | Unexpend Appro on Deposit w Treas | |
919200 | - | 919299 | TSSBA Author for Bonds Not Issued | |
919550 | - | 919699 | ECOM Unexpended Plant | |
919700 | - | 919849 | EFPC Unexpended Plant | |
919850 | - | 919999 | ECOP Unexpended Plant | |
RENEWAL AND REPLACEMENT FUNDS | ||||
931110 | - | 931199 | Motor Pool | |
931210 | - | 931299 | Print Services | |
931310 | - | 931399 | Copy Ctr | |
931410 | - | 931499 | Telecommunications | |
931510 | - | 931599 | Information Technology | |
931600 | - | 931999 | Postal Service | |
932000 | - | 932999 | Other E and G Activities | |
933000 | - | 933499 | Bookstore | |
933500 | - | 933999 | Food Service | |
934000 | - | 934999 | Housing | |
935000 | - | 935499 | Vending Copiers and Other than Food | |
935500 | - | 935999 | Recreation or Fitness Center | |
936000 | - | 936499 | Telecommunications | |
936500 | - | 936999 | Post Office | |
937000 | - | 937499 | Parking | |
937500 | - | 937999 | Other Auxiliary Enterprises | |
939100 | - | 939399 | ECOM Renewal and Replacement | |
939400 | - | 939699 | FP Renewal and Replacement | |
939700 | - | 939999 | EOPS Renewal and Replacement | |
RETIREMENT OF INDEBTEDNESS | ||||
950000 | - | 951999 | Education and General | |
952000 | - | 955999 | Auxiliary | |
959400 | - | 959599 | ECOM Retirement of Indebtedness | |
959600 | - | 959799 | FP Retirement of Indebtedness | |
959800 | - | 959999 | ECOP Retirement of Indebtedness | |
INVESTMENT IN PLANT FUNDS | ||||
974000 | Capitalization Fund | |||
978000 | - | 978999 | Investment in Plant Debt | |
979700 | - | 979799 | ECOM Investment in Plant | |
979800 | - | 979899 | EFPC Investment in Plant | |
979900 | - | 979999 | EOPS Investment in Plant | |