Austin Peay State University

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Ledger 2 - Unrestricted Expenditure Accounts

Instruction

General Academic Instruction

College of Arts and Letters

2‑10000                        ART

2-10050                        ART SUPPLIES

2‑10600                        HISTORY & PHILOSOPHY

2‑10700                        LANGUAGES & LITERATURE

2-10900                        MUSIC

2‑11400                        COMMUNICATION/THEATRE

2‑11550                        MUSIC MASS/COMMUNICATION BUILDING COORDINATOR

2-11700                        MUSIC DEPARTMENT EQUIPMENT

2‑11800                        ARTS & LETTERS OTHER

                        College of Science and Mathematics

2‑10100                        BIOLOGICAL SCIENCES

2-10110                        VERIZON FOCUS MATCH

2-10120                        BIOLOGY CONSUMABLES

2-10150                        BIOLOGY-MEDICAL TECHNOLOGY

2‑10200                        BIOLOGY MUSEUM

2‑10300                        CHEMISTRY

2-10350                        CHEMISTRY CONSUMABLES

2‑10500                        GEOLOGY & GEOGRAPHY

2-10550                        GEOLOGY & GEOGRAPHY CONSUMABLES

2‑10800                        MATHEMATICS

2‑11100                        PHYSICS

2-11120                        PHYSICS CONSUMABLES

2-11150                        NASA/MARSHAL MATCH

2-11500                        COMPUTER SCIENCE & INFORMATION TECHNOLOGY

2-11850                        SCIENCE & MATH –OTHER

2-12400                        AGRICULTURE

2-12450                        AGRICULTURE CONSUMABLES

                        College of Professional Programs and Social Sciences

2-11200                        POLITICAL SCIENCE

2-11250                        SOCIOLOGY

2-11300                        SOCIAL WORK DEPARTMENT

2‑12100                        SCHOOL OF BUSINESS

2-12150                        ACCOUNTING

2-12250                        BUSINESS LAW, ECONOMICS, & GENERAL BUSINESS

2-12350                        FINANCE, MANAGEMENT & MARKETING

2-12600                        MILITARY SCIENCE

2-12800                        SCHOOL OF BUSINESS OTHER

2-13000                        EDUCATION

2-13050                        PARTNERSHIP SCHOOL                              

2-13075                        THEC MINORITY TEACHER MATCH                                 

2-13200                        PSYCHOLOGY

2-13250                        PSYCHOLOGY CONSUMABLES

2‑13300                        STUDENT TEACHING

2‑13400                        HEALTH & HUMAN PERFORMANCE

2-13450                        HEALTH & HUMAN PERFORMANCE SUPPLIES

2-13475                        HEALTH & HUMAN PERFORMANCE NON CREDIT

2‑13500                        NURSING, B. S.

2-13550                        NURSING CLINICAL

2-13580                        NURSING OTHER

2-13800                        OTHER PROFESSIONAL PROGRAMS & SOCIAL SCIENCES

College of Technology & Public Management


 
2‑12500                        ENGINEERING TECHNOLOGY

2‑12700                        PUBLIC MANAGEMENT

Other General Academic Instruction

2‑14000                        MARCHING BAND

2‑14150                        TECHNOLOGY ACCESS CATEGORY 1 LAB MAINTENANCE

2-14160                        TECHNOLOGY ACCESS TECHNOLOGY PROJECTS                     

2-14200                        REGENTS ONLINE DEGREE PROGRAM - INSTRUCTION            

2-14250                        DISTANCE EDUCATION

2-14255                        WEB/TELECOURSE LEARNING

2-14261                        TECH ACCESS CATEGORY 8 ONLINE COURSE SUPPLIES

2-14262                        TECH ACCESS CATEGORY 9 FACULTY/STAFF DEVELOPMENT

2-14265                        TECH ACCESS CATEGORY 6 HRD/SFT SUPPLIES

2-14266                        TECH ACCESS CATEGORY 2 NETWORK/INFRASTRUCTURE

2-14267                        TECH ACCESS CATEGORY 7 SMART CLASSROOMS

2-14269                        TECH ACCESS CATEGORY 6

2-14270                        TECH ACCESS CATEGORY 5 COMPUTER ACQUISITION

2-14271                        TECH ACCESS CATEGORIES 3 & 4 – LANGUAGES &
                                    LITERATURE

2-14272                        TECH ACCESS CATEGORIES 3 & 4 – MATH & COMPUTER
                                    SCIENCE

2-14273                        TECH ACCESS CATEGORIES 3 & 4 - BUSINESS

2-14274                        TECH ACCESS CATEGORIES 3 & 4 – GEOLOGY/GEOGRAPHY

2-14275                        TECH ACCESS CATEGORIES 3 & 4 - EDUCATION

2-14276                        TECH ACCESS CATEGORIES 3 & 4 - LIBRARY

2-14277                        TECH ACCESS CATEGORIES 3 & 4 – MASS COMMUNICATION

2-14278                        TECH ACCESS CATEGORIES 3 & 4 – ENGINEERING
                                    TECHNOLOGY

2-14279                        TECH ACCESS CATEGORIES 3 & 4 - HEALTH & HUMAN PERF

2-14280                        TECH ACCESS CATEGORIES 3 & 4 - TRAHERN

2-14281                        TECH ACCESS CATEGORIES 3 & 4 -LAB SUPPLIES

2-14282                        TECH ACCESS CATEGORIES 3 & 4 - BIOLOGY

2-14283                        TECH ACCESS CATEGORIES 3 & 4 - CHEMISTRY

2-14284                        TECH ACCESS CATEGORIES 3 & 4 - NURSING

2-14285                        TECH ACCESS CATEGORIES 3 & 4 - PHYSICS

2-14286                        TECH ACCESS CATEGORIES 3 & 4 - PSYCHOLOGY

2-14288                        TECH ACCESS CATEGORIES 3 & 4 – LEARNING CENTER

2-14289                        TECH ACCESS CATEGORY 1 - FCC LAB MAINTENANCE

2-14290                        TECH ACCESS CATEGORIES 3 & 4 – SCIENCE BUILDING

2-14293                        TECH ACCESS CATEGORIES 3 & 4 – UNIV CTR EXTENDED HRS

2‑14300                        SUMMER SCHOOL

2‑14400                        OFF CAMPUS CLASSES

2‑14500                        SUPPLEMENTAL PAY/FACULTY OVERLOAD

2‑14600                        FRESHMAN EXPERIENCE

2‑14610                        FORENSICS/DEBATE

2-14620                        MOCK TRIAL TEAM

2‑14650                        GRADUATE STUDIES OTHER

2‑14700                        HONORS PROGRAM
2‑14725                        HERITAGE PROGRAM

2‑14750                        LEADERSHIP STUDIES

2-14755                        WOMEN’S STUDIES

2-14760                        AFRICAN AMERICAN STUDIES

2-14765                        INTERNATIONAL EXCHANGE PROGRAM                                    

2-14770                        INTERNATIONAL EDUCATION

2-14772                        INTERNATIONAL STUDIES MINOR

2-14775                        ENRICHMENT PROGRAMS

2-14780                        PRESIDENTAL RESEARCH SCHOLARS

2‑14800                        FORT CAMPBELL ACADEMIC

2-14825                        BPS – PROGRAM DEVELOPMENT

2-14850                        PROFESSIONAL STUDIES

2‑14900                        OTHER GENERAL ACADEMIC

2-14950                        SPECIAL EQUIPMENT

2-19200                        ACADEMIC WORK SCHOLARSHIP

2-19300                        LEADERSHIP SCHOLARSHIP-INSTRUCTION

2-19400                        PERFORMANCE SCHOLARSHIP-INSTRUCTION

2-19410                        PERFORMANCE SCHOLARSHIP-INSTRUCTION-MUSIC

2-19420                        PERFORMANCE SCHOLARSHIP-INSTRUCTION-BAND

2-19430                      PERFORMANCE SCHOLARSHIP-INSTRUCTION-COMM/THEATRE

2-14950                        PERFORMANCE FEE WAIVER-INSTRUCTION-OUT OF STATE
                                    FEES

2-19501                        FEDERAL WORK STUDY-INSTRUCTION

2-19700                        COMPUTER COSTS-INSTRUCTION

2-19811                        STIPULATION OF SETTLEMENT-INSTRUCTION-IIIB

2-19812                        STIPULATION OF SETTLEMENT-INSTRUCTION-IIIB-MATCH

2-19821                        STIPULATION OF SETTLEMENT-INSTRUCTION-IIIC

2-19822                        STIPULATION OF SETTLEMENT-INSTRUCTION-IIIC-MATCH

2-19851                        STIPULATION OF SETTLEMENT-INSTRUCTION-TPP

Vocational/Technical Instruction

2‑15000                        FORT CAMPBELL TECHNICAL

2-15900                        OTHER VOCATIONAL/TECHNICAL INSTRUCTION

Community Education

2‑17600                        EXTENDED EDUCATION

2‑17650                        COMMUNITY SCHOOL OF THE ARTS

2-17660                        ENGLISH AS A SECOND LANGUAGE

2-17900                        OTHER COMMUNITY EDUCATION

Preparatory/Remedial Instruction

2-18100                        SPECIAL SERVICES

2‑18200                        DEVELOPMENTAL PROGRAM

2‑18500                        ACADEMIC ASSESSMENT & EVALUATION PROGRAM

2-18900                        OTHER PREPARATORY/REMEDIAL INSTRUCTION

Research

            Institutes/Research Centers

2-25510                        CTR OF EXCELLENCE-CREATIVE ARTS-ADMINISTRATION

2-25520                        CTR OF EXCELLENCE-CREATIVE ARTS-ART

2-25530                        CTR OF EXCELLENCE-CREATIVE ARTS-CREATIVE WRITING

2-25540                        CTR OF EXCELLENCE-CREATIVE ARTS-MUSIC

2-25550                        CTR OF EXCELLENCE-CREATIVE ARTS-THEATRE

2-25560                        CTR OF EXCELLENCE-CREATIVE ARTS-PRORATE

2-25600                        CTR OF EXCELLENCE-FIELD BIOLOGY

2-25610                        CTR OF EXCELLENCE-FIELD BIOLOGY-PRORATE

2-25650                        TENNESSEE DEPT OF AGRICULTURE-MATCH

2-25700                        PHYSICS SPACE GRANT MATCHING

2-25900                        CENTERS OF EXCELLENCE - OTHER

Individual/Project Research

2-20000                        TOWER POOL ACCOUNT

2-20020                        TOWER- MARY MAYO

2-20050                        TOWER- PHYLLIS CAMILLERI

2-20080                        TOWER-GREG STEINBERG

2-20090                        TOWER-LARRY HOEHN

2-20110                        TOWER-UMA IYER

2-20120                        TOWER-JEFFREY WOOD  

2-20140                        TOWER-KEITH BELCHER

2-20160                        TOWER-ROBIN REED

2-20180                        TOWER-WILLODEAN BURTON

2-20190                        TOWER-GREG SCHLANGER

2-20210                        TOWER-DAVID KANERVO

2-20240                        TOWER-SUTA LEE

2-20250                        TOWER-ANNE BLACK/MARY MAUER

2-20270                        TOWER-CINDY TAYLOR

2-20290                        TOWER-BRUCE CHILDS

2-20300                        TOWER-RON ROBERTSON

2-20320                        TOWER-JEAN LEWIS

2-20330                        TOWER-DON DAILEY

2-20380                        TOWER-WILLODEAN BURTON/BOB BRINKMAN

2-20390                        TOWER-MAUREEN PARKER
2-20410                        TOWER-CAROL BASKAUF

2-20440                        TOWER-MATTHEW KENNEY

2-20500                        TOWER-SUSAN BRYANT

2-20530                        TOWER-NAJMUL ABEDIN

2-20540                        TOWER-ANN HARRIS

2-20590                        TOWER-SARAH SCHILLER

2-20610                        TOWER-NELL RAYBURN

2-20640                        TOWER-KELL BLACK

2-20660                        TOWER-GREGORY ZIEREN

2-20670                        TOWER-WEIWU ZHANG

2-20710                        TOWER-KAREN SORENSON

2-20770                        TOWER-WILLIAM RENKL

2-22100                        FACULTY RESEARCH

2-23110                        RESEARCH-DEVELOPMENTAL STUDIES 

Public Service

Community Service

2-30050                        EXTENDED EDUCATION

2-30150                        SOLUTION CENTER COMPUTER LAB
2-30200                        COMMUNITY SCHOLARSHIP OF THE ARTS

2-30250                        SMALL BUSINESS DEVELOPMENT CENTER

2-30400                        VISITING LECTURERS

2-30500                        DUNN CENTER

2-30600                        STADIUM

2-30700                        TENNIS CENTER

2-30800                        MIDDLE TENNESSEE SCIENCE & ENGINEERING FAIR

2-30810                        STORM WATER CONTRACTS – COMMUNITY EDUCATION

2-30850                        NCAA YOUTH SPORTS PROGRAM 2004

2-30851                        NCAA YOUTH SPORTS PROGRAM 2003

2-30990                        OTHER COMMUNITY SERVICES

2-39200                        ACADEMIC WORK SCHOLARSHIP-PUBLIC SERVICE

2-39300                        PRESIDENTIAL SCHOLARSHIP-PUBLIC SERVICE

2-39400                        PERFORMANCE SCHOLARSHIP-PUBLIC SERVICE

2-39501                        FEDERAL WORK STUDY-PUBLIC SERVICE

2-39700                        COMPUTER COSTS APPLIED-PUBLIC SERVICE

2-39750                        INSTITUTIONAL COSTS APPLIED-PUBLIC SERVICE

             Cooperative Extension Service

2-35000                        CO-OPERATIVE PROGRAMS

2-37900                        OTHER CO-OPERATIVE EXTENSION SERVICE

Public Broadcasting Services

2-38000                        BROADCASTING SERVICES

2-38900                        OTHER PUBLIC BROADCASTING SERVICES

 Academic Support

Libraries

2-40000                        LIBRARY ADMINISTRATION

2-40050                        LIBRARY AUTOMATION

2-40100                        LIBRARY MATERIALS

2-40150                        LIBRARY MATERIALS -SPEC

2-40200                        LIBRARY SERVICES

2-40300                        AFRICAN AMERICAN CULTURAL CENTER

2-40350                        AFRICAN AMERICAN CULTURAL CENTER-LIBRARY

2-40360                        HISPANIC LIBRARY COLLECTION

2-40370                        ASIAN LIBRARY COLLECTION

2-40380                        NATIVE AMERICAN LIBRARY COLLECTION

2-40400                        WOMEN’S RESOURCE CENTER

2-40900                        OTHER LIBRARY EXPENSE

Museums and Galleries

2-41000                        ART GALLERY

2-41900                        OTHER MUSEUMS & GALLERIES

 

Educational Media Services                              

2-42000                        LEARNING RESOURCE CENTER

2-42100                        MEDIA CENTER

2-42900                                    OTHER EDUCATIONAL MEDIA SERVICES

Academic Computer Support

2-43000                        COMPUTER SERVICES

2-43001                        COMPUTER COSTS CREDITED

2-43100                        M. I. S. PLANNING

2-43900                        OTHER ACADEMIC COMPUTER SUPPORT

Ancillary Support

2-44000                        RADIO STATION

2-44200                        ENVIRONMENTAL EDUCATION CENTER

2-44250                        FARM TIMBER

2-44300                        TOWER PUBLICATIONS

2-44900                        OTHER ANCILLARY SUPPORT

Academic Administration

2-45000                        DEAN, COLLEGE OF GRADUATE STUDIES

2-45010                        DEAN, EXTENDED & DISTANCE EDUCATION

2-45150                        DEAN, COLLEGE OF ARTS & LETTERS

2-45250                        DEAN, COLLEGE OF SCIENCE & MATHEMATICS

2-45350                        DEAN, COLLEGE OF PROF PROGRAMS & SOCIAL SCIENCES

2-45400                        FORT CAMPBELL CENTER ADMINISTRATION

2-45600                        FACULTY RECRUITMENT

2-45700                        ACADEMIC AFFAIRS VICE PRESIDENT-CRITICAL NEEDS

2‑45750                        NON TEACHING FACULTY ASSIGNMENTS

2-45770                        FRESHMAN ACADEMIC ADVISOR                                    

2‑45800                        RANTS & SPONSORED PROGRAMS

2-45801                        GRANTS MISCELLANEOUS SUPPORT

2-45802                        GRANT SUPPORT-ACADEMIC

2-45850                        TECTA COORDINATOR

2‑45900                        ASSISTANT VICE PRESIDENT-ACADEMIC AFFAIRS

2-46500                        PROFICIENCY TESTING

2-46900                        OTHER ACADEMIC ADMINISTRATION

2-49200                        ACADEMIC WORK SCHOLARSHIP-ACADEMIC SUPPORT.

2-49300                        PRESIDENTIAL SCHOLARSHIP-ACADEMIC SUPPORT.

2-49400                        PERFORMANCE SCHOLARSHIP-ACADEMIC SUPPORT

2-49501                        FEDERAL WORK STUDY-ACADEMIC SUPPORT

2-49700                        COMPUTER COSTS APPLIED-ACADEMIC SUPPORT
2-49750                        INSTITUTIONAL COSTS APPLIED-ACADEMIC SUPPORT

2-49800                        EMERGING LEADERS PROGRAM-ACADEMIC SUPPORT

Academic Personnel Development

2‑47000                        RETIRED FACULTY AWARDS

2-47050                        HONORS & AWARDS COMMITTEE

2‑47100                        FACULTY SCHOLARSHIP                                       

2-47900                        OTHER ACADEMIC PERSONNEL DEVELOPMENT

2-49811                        STIPULATION OF SETTLEMENT-ACADEMIC SUPPORT-IIIB

2-49821                        STIPULATION OF SETTLEMENT-ACADEMIC SUPPORT-IIIC

2-49822                       STIPULATION OF SETTLEMENT-ACADEMIC SUPPORT-
                                   IIIC/MATCH

2-49831                       STIPULATION OF SETTLEMENT-ACADEMIC SUPPORT-IIID

2-49832                       STIPULATION OF SETTLEMENT-ACADEMIC SUPPORT-
                                   IIID/MATCH

2-49841                        STIPULATION OF SETTLEMENT-ACADEMIC SUPPORT-IIIE

2-49842                       STIPULATION OF SETTLEMENT-ACADEMIC SUPPORT-IIIE/MATCH

2-49851                        STIPULATION OF SETTLEMENT-ACADEMIC SUPPORT-TTP

 Student Services

Student Services Administration

2‑50050                        STUDENT SERVICES ADMINISTRATION

2‑50051                        STUDENT ACCESS‑SAF

2‑50052                        ASST VICE PRES, STUDENT AFFAIRS, SPECIAL PROJECTS‑SAF

2-50055                        STUDENT AFFAIRS-INDIRECT COSTS

2-50060                        VICE PRESIDENT, STUDENT AFFAIRS, CRITICAL NEEDS

2‑50100                        CAMPUS LIFE, ASST VICE PRESIDENT, STUDENT AFFAIRS

2‑50101                        STUDENT AFFAIRS PUBLICITY-SAF

2‑50102                        GREEK PROGRAMS-SAF

2-50150                        STUDENT DEVELOPMENT

2‑50200                        STUDENT LIFE

2-50201                        SOCIAL ACTIVITY-SAF

2‑50202                       STUDENT ORGANIZATION & LEADERSHIP
                                    DEVELOPMENT‑SAF

2‑50203                        SUMMER PROGRAMS‑SAF

2‑50204                        SPIRITUAL DEVELOPMENT-SAF

2‑50300                        VETERANS AFFAIRS

2-50301                        COUNSELING PROGRAM-SAF

2‑50400                        RESIDENCE LIFE

2‑50401                        RESIDENCE LIFE‑SAF

2‑50500                        MULTIETHNIC SERVICES

2‑50501                        MULTICULTURIAL & INTERNATIONAL PROGRAM-SAF

2-50502                        WOMEN’S PROGRAMS

2-50503                        MULTIETHNIC SERVICES-SAF
2-50601                        AFRICAN AMERICAN CULTURAL CENTER-SAF

2-50701                        CRISIS/EMERGENCY-SAF

2-50702                        STUDENT TRAVEL & RISK MANAGEMENT -SAF

2-50801                        AWARDS & RECOGNITION-SAF

2-50900                        OTHER STUDENT SERVICES ADMINISTRATION

2-50901                        OTHER – SAF

2-59200                        ACADEMIC WORK SCHOLARSHIP-STUDENT SERVICES

2-59300                        PRESIDENTIAL SCHOLARSHIP-STUDENT SERVICES

2-59400                        PERFORMANCE SCHOLARSHIP-STUDENT SERVICES

2-59410                        STUDENT DEVELOPMENT TUTORING SCHOLARSHIP

2-59501                        FEDERAL WORK STUDY-STUDENT SERVICES

2-59700                        COMPUTER COSTS APPLIED-STUDENT SERVICES

2-59750                        INSTITUTIONAL COSTS APPLIED-STUDENT SERVICES

2-59811                        STIPULATION OF SETTLEMENT-STUDENT SERVICES-IIIB

2-59821                        STIPULATION OF SETTLEMENT-STUDENT SERVICES-IIIC

2-59822                       STIPULATION OF SETTLEMENT-STUDENT SERVICES-
                                   IIIC/MATCH

2-59831                        STIPULATION OF SETTLEMENT-STUDENT SERVICES-IIID

2-59832                       STIPULATION OF SETTLEMENT-STUDENT SERVICES-
                                   IIID/MATCH

2-59861                        STIPULATION OF SETTLEMENT-STUDENT SERVICES-IIG

2-59862                       STIPULATION OF SETTLEMENT-STUDENT SERVICES-
                                   IIG/MATCH

2-59900                        OTHER STUDENT SERVICES ADMINISTRATION

Social and Cultural Development

2‑51100                        ATHLETIC ADMINISTRATION

2-51110                        ATHLETIC SCHOLARSHIPS

2-51120                        ATHLETIC MARKETING AND PROMOTION

2-51130                        NCAA CERTIFICATION

2‑51150                        COMPLIMENTARY TICKET EXPENSE

2-51200                        ATHLETIC HEALTH SERVICES

2-51300                        BROADCAST SERVICES

2-54100                        ATHLETIC SPECIAL PROJECTS

2‑51500                        ATHLETIC TRAINER

2-51600                        ACADEMIC COUNSELING/STRENGTH COACH

2-51650                        WEIGHT ROOM

2‑51700                        ATHLETIC INFORMATION

2‑51800                        BASKETBALL‑WOMEN

2-51810                        BASKETBALL-WOMEN TOURNEY EXPENSE

2‑51850                        BASKETBALL‑WOMEN RECRUITING

2‑51900                        WOMEN TRACK

2‑51950                        WOMEN TRACK-RECRUITING

2‑52000                        GOLF‑WOMEN

2-52020                        GOLF-WOMEN RECRUITING

2-52050                        SOCCER-WOMEN

2-52070                        SOCCER-WOMEN RECRUITING

2‑52100                        TENNIS‑WOMEN

2‑52150                        TENNIS‑WOMEN RECRUITING

2‑52200                        VOLLEYBALL‑WOMEN

2‑52220                        VOLLEYBALL‑WOMEN RECRUITING

2‑52250                        SOFTBALL‑WOMEN

2‑52270                        SOFTBALL‑WOMEN RECRUITING

2‑52300                        CROSS COUNTRY‑MEN

2‑52350                        CROSS COUNTRY‑MEN‑RECRUITING

2‑52355                        RIFLE

2‑52360                        RIFLE‑RECRUITING

2‑52400                        FOOTBALL-MEN

2‑52450                        FOOTBALL‑MEN RECRUITING

2‑52500                        BASKETBALL-MEN
2-52510                        BASKETBALL-MEN’S TOURNEY EXPENSE

2‑52550                        BASKETBALL‑MEN‑RECRUITING

2-52575                        BASKETBALL, NCAA TOURNAMENT

2‑52600                        GOLF-MEN

2-52610                        GOLF-MEN NCAA

2‑52650                        GOLF‑MEN RECRUITING

2‑52700                        BASEBALL-MEN

2‑52750                        BASEBALL‑MEN RECRUITING

2‑52800                        TENNIS-MEN

2‑52850                        TENNIS‑MEN RECRUITING

2‑52900                        ATHLETIC BENEFITS

2-52950                        ATHLETIC INSURANCE

Other Social/Cultural

2‑53000                        CHILD LEARNING CENTER

2‑53001                        CHILD CARE CENTER‑SAF

2‑53100                        ORIENTATION

2‑53101                        ORIENTATION‑SAF

2‑53102                        GOV AMBASSADOR -SAF

2-53150                        NEW STUDENT REGISTRATION

2-53151                        WELCOME WEEK-SAF

2-53160                        FAMILY ACTIVITIES

2-53161                        FAMILY PROGRAMS-SAF

2-53171                        NEW STUDENT/RETENTION PROGRAM

2‑53200                        UNIVERSITY CENTER

2‑53220                        GAMESROOM

2-53225                        ID CARDS

2‑53250                        UNIVERSITY FACILITIES

2-53301                        UNIVERSITY CENTER PROGRMS-SAF

2‑53310                        STUDENT PUBLICATIONS

2‑53320                        STUDENT MAGAZINE‑SAF

2‑53330                        ALL STATE NEWSPAPER-SAF

2‑53410                        STUDENT GOVERNMENT ASSOCIATION

2-53411                        STUDENT GOVERNMENT ASSOCIATION SUPPORT-SAF

2‑53510                        ONE CARD-SAF

2-53600                        HOMECOMING

2-53601                        HOMECOMING-SAF

2‑53700                        STUDENT FITNESS CENTER

2‑53701                        INTRAMURALS‑SAF

2-53721                        FITNESS CENTER PROGRAMS-SAF

2‑53750                        INTRAMURAL SPECIAL ACTIVITIES

2-53751                        INTRAMURAL SPECIAL ACTIVITIES-SAF

2-53800                        DRAMATICS

2-53801                        STUDENT PATROL

2-53820                        JAZZ FESTIVAL

2‑53850                        STUDENT SHUTTLE SERVICE

2‑53900                        CHEERLEADERS

2‑53901                        ADMINSTRATION/FACULTY PROGRAMS

2-53902                        STUDENT/PROFESSIONAL DEVELOPMENT         
2-53990                        OTHER SOCIAL & CULTURAL

2-55002                        PUBLICATIONS ADVISOR-SAF

2-59450                        PERFORMANCE OUT-OF-STATE FEE WAIVERS-STUDENT SERV

Counseling and Career Guidance

2‑54000                        STUDENT COUNSELING CENTER

2‑54001                        COUNSELING/CAREER SERVICES‑SAF

2-54002                        FAMILY COUNCIL

2-54003                        PASS PROGRAM

2‑54100                        ACADEMIC TESTING

2-54150                        AAPP TESTING                                                                     

2‑54200                        ACADEMIC SUPPORT

2‑54300                        CAREER SERVICES

2-54301                        LEARNING CENTER-SAF

2‑54400                        STUDENT DEVELOPMENT-SAF

2-54401                        LEARNING COMMUNITY-SAF

2‑54500                        DISABILITIES SUPPORT

2-54501                        SPECIAL PROGRAMS-SAF

2-54521                        DISABILITY SERVICES-SAF

2-54600                        STUDENT SUPPORT SERVICES MATCH                                       

2-54900                        OTHER COUNSELING & CAREER GUIDANCE

Financial Aid Administration

2‑55000                        STUDENT FINANCIAL AID

2-55900                        OTHER FINANCIAL AID ADMINISTRATION

Student Admissions & Records

2‑56000                        REGISTRAR

2‑56100                        ADMISSIONS

2-56120                        TELECOUNSELOR

2‑56150                        ADVERTISING

2-56170                        SPECIAL MARKETING

2‑56200                        CATALOGUE

2‑56300                        STUDENT RECRUITING PUBLICATIONS

2‑56400                        ENROLLMENT MANAGEMENT

2-56600                        AP DAY                     

2-56900                        OTHER STUDENT ADMISSIONS & RECORDS                               

Student Health Services

2‑58000                        HEALTH SERVICES

2-58900                        OTHER STUDENT HEALTH SERVICES

Institutional Support

Executive Management

2‑60000                        PRESIDENT'S OFFICE

2‑60100                        VICE PRESIDENT, ACADEMIC AFFAIRS

2‑60300                        VICE PRESIDENT, FINANCE & ADMINISTRATION

2-60400                        EXECUTIVE DIRECTOR, UNIVERSITY ADVANCEMENT

2‑60500                        VICE PRESIDENT, STUDENT AFFAIRS

2‑60650                        INSTITUTIONAL PLANNING & ANALYSIS

2‑60750                        SENIOR ADVISOR TO THE PRESIDENT

2‑60800                        ACCREDITATION EXPENSE

2-60850                        SACS ACCREDITATION

2-60900                        QUALITY ENCHANCEMENT

2-60950                        NCATE ACCREDITATION

2‑61000                        INSTITUTIONAL MEMBERSHIPS

2‑61200                        ACADEMIC SENATE

2-61500                        CAMPUS INITIATIVES

2-61600                        SPECIAL ASSISTANT TO THE PRESIDENT

2-61800                        TBR MEETING

2-61900                        OTHER EXECUTIVE MANAGEMENT

2-61950                        PRESIDENTIAL-CRITICAL NEEDS

Fiscal Operations

2‑62000                        ASSISTANT VICE PRESIDENT, FINANCE

2-62050                        VICE PRESIDENT, FINANCE & ADMINISTRATION-CRITICAL NEEDS

2‑62100                        BUDGETS

2‑62200                        ACCOUNTING SERVICES

2-62230                        SIS MISCELLANEOUS CLEARING

2-62250                        BANKING SERVICES

2-62300                        COLLECTION EXPENSE

2‑62400                        OVER AND SHORT

2‑62500                        MISCELLANEOUS INSTITUTIONAL EXPENSE

2‑62600                        INTERNAL AUDITOR
2-62700                        BAD DEBT EXPENSE

2-62900                        OTHER FISCAL OPERATIONS

General Administration & Logistical Service

2‑63100                        HUMAN RESOURCES

2‑63110                        FLEXIBLE BENEFITS ADMINISTRATIVE EXPENSE

2‑63150                        AFFIRMATIVE ACTION

2-63160                        MINORITY RECRUITING

2‑63200                        SERVICE AWARDS

2‑63300                        SUPPORT COUNCIL

2-63400                        STAFF RECRUITING/MOVING

2‑64000                        PUBLIC SAFETY

2-64050                        PUBLIC SAFETY STUDENT PATROL

2-64100                        MOTOR VEHICLE OPERATION

2‑64101                        MOTOR VEHICLE COSTS CREDITED

2-64150                        PUBLIC SAFETY MOTOR VEHICLES

2‑65000                        PRINTING SERVICES

2‑65100                        POSTAGE & MAILING

2‑65200                        COPIER MANAGEMENT

2‑65300                        TELEPHONE SERVICES ADMINISTRATION

2‑65350                        TELEPHONE SERVICES CLEARING

2-65380                        VOICE MAIL

2-65600                        LIABILITY INSURANCE

2-65700                        STAFF DEVELOPMENT

2‑66000                        PURCHASING

2-66050                        CREDIT CARD CLEARING

2-66100                        CENTRAL RECEIVING

2-66500                        TBR ALLOCATION

2-66510                        GENERAL COUNSEL SUPPORT

2-66550                        SYSTEM INTERNAL AUDIT SUPPORT

2-66900                        OTHER GENERAL ADMINISTRATION & LOGISTICAL SERVICE

2-67250                        CAPITAL CAMPAIGN

2-67275                        75TH ANNIVERSARY

2-67280                        75TH ANNIVERSARY MURAL

2-67285                        PEAY PRIDE

2-69000                        INSTITUTIONAL SUPPORT REALLOCATION

2-69200                        ACADEMIC WORK SCHOLARSHIP-INSTITUTIONAL SUPPORT

2-69300                        PRESIDENTIAL SCHOLARSHIP-INSTITUTIONAL SUPPORT

2-69400                        PERFORMANCE SCHOLARSHIP-INSTITUTIONAL SUPPORT

2-69501                        FEDERAL WORK STUDY-INSTITUTIONAL SUPPORT

2-69700                        COMPUTER COSTS APPLIED-INSTITUTIONAL SUPPORT

2-69750                        INSTITUTIONAL COSTS APPLIED-INSTITUTIONAL SUPPORT

2-69811                        STIPULATION OF SETTLEMENT-INSTITUTIONAL SUPPORT-IIIB

2-69821                        STIPULATION OF SETTLEMENT-INSTITUTIONAL SUPPORT-IIIC

2-69822                       STIPULATION OF SETTLEMENT-INSTITUTIONAL SUPPORT-
                                   IIIC/MA

2-69831                        STIPULATION OF SETTLEMENT-INSTITUTIONAL SUPPORT-IIID

2-69832                       STIPULATION OF SETTLEMENT-INSTITUTIONAL SUPPORT-
                                   IIID/MA

2-69841                       STIPULATION OF SETTLEMENT-INSTITUTIONAL SUPPORT-IIIE

2-69842                       STIPULATION OF SETTLEMENT-INSTITUTIONAL SUPPORT-
                                   IIIE/MA

2-69900                        OTHER INSTITUTIONAL SUPPORT

Public Relations/Development

2‑67000                        ALUMNI & ANNUAL GIVING

2-67050                        ALUMNI PUBLICATIONS

2‑67100                        PUBLIC RELATIONS

2-67200                        UNIVERSITY ADVANCEMENT

2-67210                        COMPIMENTARY TICKETS
2‑68100                        ENTERTAINMENT OF GUESTS

2‑68200                        GRADUATION EXPENSE

2-68900                        OTHER PUBLIC RELATIONS/DEVELOPMENT

Operation and Maintenance of Plant

Physical Plant Administration

2‑70000                        PLANT ADMINISTRATION

2-70010                        FACILITY SUPPORT

2-70020                        EMPLOYEE UNIFORMS

2-70040                        SPECIAL EVENTS SUPPORT

2‑70050                        RECYCLING

2‑70100                        PROPERTY INSURANCE

2‑70200                        STADIUM

2‑70300                        ACCOUNTING, SUPPLY, RECEIVING-PHYSICAL PLANT

2‑70400                        SAFETY AND ENVIRONMENTAL COMPLIANCE

2‑70500                        VEHICLE SUPPORT

2-70900                        OTHER PHYSICAL PLANT ADMINISTRATION

2-79200                        ACHIEVEMENT SCHOLARSHIP-OPER & MNTCE OF PLANT

2-79300                        PRESIDENTIAL SCHOLARSHIP-OPER & MNTCE OF PLANT

2-79400                        PERFORMANCE SCHOLARSHIP-OPER & MNTCE OF PLANT

2-79501                        FEDERAL WORK STUDY-OPER & MNTCE OF PLANT

2-79700                        COMPUTER COSTS APPLIED-OPER & MNTCE OF PLANT

2-79750                        INSTITUTIONAL COSTS APPLIED-OPER & MNTCE OF PLANT

2-79900                        OTHER-OPERATION & MAINTENANCE OF PLANT

Building Maintenance

2‑71000                        BUILDING MAINTENANCE

2-71500                        MAINTENANCE -ELECTRIC

2-71900                        OTHER BUILDING MAINTENANCE

Maintenance and Operations

2‑74000                        CUSTODIAL SERVICES

2-74500                        CONTRACTED CUSTODIAL SERVICES

2-74900                        OTHER CUSTODIAL SERVICES

2-79100                        PRORATED OVERHEAD COSTS-MAINTENANCE

Utilities

2-75000                        POWER PLANT MAINTENANCE

2-75100                        UTILITIES

2-75900                        OTHER UTILITIES

2-79110                        PRORATED UTILITIES-AUXILIARY

Landscape & Grounds Maintenance

2-76000                        CARE OF GROUNDS

2-76500                        LANDSCAPING

2-76900                        OTHER CARE OF GROUNDS

Major Repairs & Renovations

2-77000                        MISCELLANEOUS PLANT OPERATION

2-77050                        SPECIAL RENOVATIONS

2-77900                        OTHER MAJOR REPAIRS & RENOVATIONS

Scholarships and Fellowships

Scholarships

2‑81100                        N.E.W. PROGRAM

2‑81200                        FORT CAMPBELL SCHOLARSHIP

2-81300                        STUDY ABROAD FEE WAIVERS

2‑81400                        DEANS SCHOLARSHIP

2‑81500                        GRADUATE MINORITY SCHOLARSHIP-STIP STMT -IIH

2-81502                        GRADUATE MINORITY SCHOLARSHIP-STIP STMT-IIH
                                    MATCH           

2-81600                        MARTIN LUTHER KING SCHOLARSHIP-STIP STMT-IIG

2-81601                        MAAPS SCHOLARSHIP-STIP STMT-IIG

2-81602                        ROSA PARKS SCHOLARSHIP-STIP STMT-IIG

2-81603                        F DOUGLAS SCHOLARSHIP- STIP STMT-IIG

2-81605                        GEIER SCHOLARSHIP MATCHING

2‑81700                        NUCLEAR MEDICAL TECHNOLOGY SCHOLARSHIP

2‑81800                        MULTICULTURAL SCHOLARSHIP

2-81850                        MINORITY TEACHER SCHOLARSHIP

2-81900                        HONORS PROGRAM SCHOLARSHIP

2‑82000                        COMMUNITY COLLEGE SCHOLARSHIP

2-82100                        HCC SCHOLARSHIP

2-82500                        PHI THETA KAPPA SCHOLARSHIP

2‑83000                        ROTC HOUSING SCHOLARSHIP

2-83050                        ROTC SUMMER CAMP SCHOLARSHIP

2‑83500                       PRESIDENT’S EMERGING LEADERS PROGRAM SCHOLARSHIP

2-83600                        INTERNATIONAL SCHOLARSHIP

2-83650                        LEADERSHIP STUDIES SCHOLARSHIP

2‑84000                        STAFF SCHOLARSHIP

2-84001                        STAFF SCHOLARSHIP-PRESIDENT

2-84002                        STAFF SCHOLARSHIP-ACADEMIC AFFAIRS

2-84003                        STAFF SCHOLARSHIP-STUDENT AFFAIRS

2-84004                        STAFF SCHOLARSHIP-FINANCE & ADMINISTRATION

2-84005                        STAFF SCHOLARSHIP-UNIVERSITY ADVANCEMENT

2-84006                        STAFF SCHOLARSHIP-ATHLETIC

2-84010                        SCHOLARSHIP-PROFESSIONAL DEVELOPMENT

2‑84020                       TBR EMPLOYEE SCHOLARSHIP
2-84030                        APSU PC191 EMPLOYEE FEE WAIVER

2‑84035                        NON‑APSU PC191 EMPLOYEE FEE WAIVER

2-84050                        APSU SPOUSE/DEPENDENT FEE DISCOUNT

2‑84055                        NON‑APSU SPOUSE/DEPENDENT FEE DISCOUNT

2‑84060                        STATE EMPLOYEE FEE WAIVER

2‑84065                        DEPENDENT OF STATE EMPLOYEE FEE DISCOUNT

2‑84066                        DEPENDENTS OF RETIRED STATE EMPLOYEES FEE DISCOUNT

2-84070                        GRADUATE ASSISTANT SCHOLARSHIP

2‑84080                        DEPENDENTS OF PUBLIC SCHOOL TEACHERS FEE DISCOUNT

2-85000                        BENEFIT COSTS DISTRIBUTION

E & G Transfers

Mandatory Transfers

 Principal & Interest Transfers

2‑92000                        DEBT SERVICE

2-92200                        ENERGY MANAGEMENT DEBT SERVICE

                         Loan Matching Transfers

2-91000                        MATCHING LOAN FUNDS

                         Other Mandatory Transfers

2-93000                        SEOG MATCH

Non-Mandatory Transfers

Renewals & Replacement Transfers

2-96400                        COMPUTER R & R

2-96500                        TECHNICAL R & R

2-96600                        INFORMATION TECHNOLOGY R & R

2-96700                        PARKING LOT R&R

2-96800                        PHYSICAL PLANT VEHICLES RR

2-98300                        TRANSFER FROM R & R

Unexpended Plant Transfers

2-95000                        EXTRAORDINARY MAINTENANCE

2-95200                        TRANSFER FROM UNEXPENDED PLANT

2-95400                        PROPERTY ACQUISITION

2-95500                        SPECIAL PROJECTS

2-95700                        21ST CENTURY CLASS ROOM

Other Non-Mandatory Transfers

2-95100                        DEBT SERVICE

2-97400                        TRANSFER-RESTRICTED

2-98200                        FROM AUXILIARIES

 

 Last updated 3/2005


  • Forward questions or problems about APSU Chart of Accounts to Phyllis Whittaker at whittakerp@apsu.edu

 

Business Office
Austin Peay State University
Browning, 133
Box 4635
Clarksville TN 37044
(931) 221-7671
 Fax (931) 221-7475

Forward questions or problems about APSU Chart of Accounts to Phyllis Whittaker at whittakerp@apsu.edu