Attribute Value Account Category Description Undergraduate Tuition-Full Time LINE010 Undergraduate Tuition Undergraduate Tuition-Part

Transcription

1 50100 Undergraduate Tuition-Full Time LINE010 Undergraduate Tuition Undergraduate Tuition-Part Time LINE010 Undergraduate Tuition CPS-Full Time Undergraduate LINE010 Undergraduate Tuition CPS-Part Time Undergraduate LINE010 Undergraduate Tuition Tuition LINE010 Undergraduate Tuition UG Tuition-Full Summer LINE010 Undergraduate Tuition UG Tuition-Summer 2 LINE010 Undergraduate Tuition UG Tuition-Fall Sem LINE010 Undergraduate Tuition UG Tuition-Spring Sem LINE010 Undergraduate Tuition UG Tuition-Summer 1 LINE010 Undergraduate Tuition UG Tuition-Prior Year LINE010 Undergraduate Tuition Graduate Tuition-Part Time Masters LINE020 Graduate Tuition Grad Tuition-Direct Entry Nursing LINE020 Graduate Tuition Grad Tuition-Direct Entry PT LINE020 Graduate Tuition Grad Tuition-Direct Entry Pharm D LINE020 Graduate Tuition Grad Tuition-Other LINE020 Graduate Tuition Graduate Tuition LINE020 Graduate Tuition Grad Tuition-On Line MBA LINE020 Graduate Tuition CPS-Graduate LINE020 Graduate Tuition Graduate Tuition-Revenue Share LINE020 Graduate Tuition School of Law-Tuition LINE020 Graduate Tuition Grad Tuition-Full Summer LINE020 Graduate Tuition Grad Tuition-Summer 2 LINE020 Graduate Tuition Grad Tuition-Fall Sem LINE020 Graduate Tuition Grad Tuition-Spring Sem LINE020 Graduate Tuition Grad Tuition-Summer 1 LINE020 Graduate Tuition Grad Tuition-Prior Year LINE020 Graduate Tuition Law-Fall Sem Tuit LINE020 Graduate Tuition Law-Fall Qtr Tuit LINE020 Graduate Tuition Law-Winter Qtr Tuit LINE020 Graduate Tuition Law-Spring Sem Tuit LINE020 Graduate Tuition Law-Spring Qtr Tuit LINE020 Graduate Tuition Law-Summer Qtr Tuit LINE020 Graduate Tuition Law-Prior Year Tuit LINE020 Graduate Tuition CPS-Non Credit LINE030 Other Tuition Fees CPS-Tuition Non Enrolled LINE030 Other Tuition Fees CPS-Other LINE030 Other Tuition Fees School of Law Tuition-Other LINE030 Other Tuition Fees Student Fee-Late LINE030 Other Tuition Fees Student Fee-Oversees Activity LINE030 Other Tuition Fees Student Fee-Foreign Student LINE030 Other Tuition Fees Student Fee-Student Center LINE030 Other Tuition Fees Student Fee-Activity LINE030 Other Tuition Fees Student Fee-Graduate Activity LINE030 Other Tuition Fees Student Fee-Health Service LINE030 Other Tuition Fees

2 50252 Student Fee-Residence Activity LINE030 Other Tuition Fees External Collection Cost Receivable LINE030 Other Tuition Fees Refund Revenue LINE030 Other Tuition Fees Account Adjustment LINE030 Other Tuition Fees Bad Debt Northeastern LINE030 Other Tuition Fees Bad Debt Adjustment LINE030 Other Tuition Fees Student Fee-Non-Enrolled LINE030 Other Tuition Fees Student Fee-Dorm Air Conditioning LINE030 Other Tuition Fees Student Fee-Dorm Damage LINE030 Other Tuition Fees Student Fee-General LINE030 Other Tuition Fees Student Fee-Missed Final LINE030 Other Tuition Fees Student Fee-Husky Card Replacement LINE030 Other Tuition Fees Student Fee-Returned Check LINE030 Other Tuition Fees Application Fee-Undergraduate LINE030 Other Tuition Fees Application Fee-Graduate LINE030 Other Tuition Fees Application Fee-CPS LINE030 Other Tuition Fees Application Fee-Law LINE030 Other Tuition Fees Freshman Orientation-Student LINE030 Other Tuition Fees Freshman Orientation-Parent LINE030 Other Tuition Fees Late fees student loans LINE030 Other Tuition Fees AMEX Card LINE040 Credt Card Adjustments Master Card/VISA LINE040 Credt Card Adjustments Discover Card LINE040 Credt Card Adjustments Endowment Income LINE060 Endowment Income Endowment income adjust LINE060 Endowment Income Endowment Gifts - Unitized LINE060 Endowment Income Private Gifts LINE070 Gifts State Gifts LINE070 Gifts Federal Gift/Grants LINE070 Gifts Unrestricted Gifts LINE070 Gifts Fundraising LINE070 Gifts Fundraiser Banquet LINE070 Gifts Fundraising Event-Tickets LINE070 Gifts Golf Tournament LINE070 Gifts Donation LINE070 Gifts Alumni Program/Event LINE070 Gifts Pledge income LINE070 Gifts Pledge income - nonoperating LINE070 Gifts Plant Fund Gifts LINE070 Gifts Research Gift/Grants Contracts LINE080 Sponsored Research Federal LOC Holding LINE080 Sponsored Research Research Refundable advance LINE080 Sponsored Research Indirect Cost Recovery LINE090 Indirect Cost Recovery ICR-Prior Year LINE090 Indirect Cost Recovery Room Charges LINE100 Auxiliary

3 50214 Dorm Damage LINE100 Auxiliary Board LINE100 Auxiliary Food LINE100 Auxiliary Summer Conference Meal Plans LINE100 Auxiliary Profiler LINE100 Auxiliary Profiler 25 LINE100 Auxiliary Profiler 50 LINE100 Auxiliary Profiler 86 LINE100 Auxiliary Profiler 110 LINE100 Auxiliary Meal Plan LINE100 Auxiliary Meal Plan LINE100 Auxiliary Meal Plan LINE100 Auxiliary Dining Dollars Plan LINE100 Auxiliary Dining Athletes LINE100 Auxiliary Dining Scholarships LINE100 Auxiliary Meal Plan LINE100 Auxiliary Day Care Fees LINE100 Auxiliary Henderson House-Rentals LINE100 Auxiliary Henderson House-Food LINE100 Auxiliary Auxiliary-Other LINE100 Auxiliary Managed Property Rental Income LINE100 Auxiliary Library-Overdue Fine LINE110 Other Revenue Disciplinary Fines LINE110 Other Revenue Library-Lost Book Charge LINE110 Other Revenue Legal Service Charge-Agency Payment LINE110 Other Revenue Medical Withdrawal LINE110 Other Revenue Disability Res. LINE110 Other Revenue Earned Income LINE110 Other Revenue LDP Tutoring Charge LINE110 Other Revenue Testing LINE110 Other Revenue Royalties-Unrestricted LINE110 Other Revenue Advertising LINE110 Other Revenue Lab LINE110 Other Revenue Charitable Trust Income LINE110 Other Revenue Boat-Nahant LINE110 Other Revenue Revenue Sharing LINE110 Other Revenue Int Coll Cost Rec. LINE110 Other Revenue Int Coll Cost-Inte LINE110 Other Revenue Int Coll-Service LINE110 Other Revenue Conferences and Seminars LINE110 Other Revenue Workshops LINE110 Other Revenue Camps LINE110 Other Revenue Royalties-Restricted LINE110 Other Revenue Membership Fees LINE110 Other Revenue Function Fees LINE110 Other Revenue

4 50469 Lab Fees LINE110 Other Revenue Ticket Revenue LINE110 Other Revenue Variance in spending LINE110 Other Revenue Investment income reclass non-op LINE110 Other Revenue Subscription Fees LINE110 Other Revenue Dues LINE110 Other Revenue Retail Merchandise LINE110 Other Revenue Sales Income LINE110 Other Revenue Co-Sponsorship LINE110 Other Revenue Student Activities Program/Event LINE110 Other Revenue Vaccines LINE110 Other Revenue Physicals LINE110 Other Revenue Investment Income LINE110 Other Revenue Short Term Investment Earnings LINE110 Other Revenue Realized gain/loss on stock gift LINE110 Other Revenue Rental Income LINE110 Other Revenue Book Sales LINE110 Other Revenue Sprint/Nextel lease payment LINE110 Other Revenue Forfeited Deposits-Freshmen Housing LINE110 Other Revenue Forfeited Deposits-Upper Class Hous LINE110 Other Revenue Prior Expense Recovery LINE110 Other Revenue Miscellaneous Revenue LINE110 Other Revenue Parking-Reserved LINE110 Other Revenue School of Record LINE110 Other Revenue Transcripts LINE110 Other Revenue Athletics-Season Tickets LINE110 Other Revenue Athletics-Game Guarantee LINE110 Other Revenue Athletics-NCAA Revenue Sharing LINE110 Other Revenue Vending Machines LINE110 Other Revenue Athletics-Marketing Revenue LINE110 Other Revenue Parking-Pay Lot LINE110 Other Revenue Athletics-Other Revenue LINE110 Other Revenue Fire Damage LINE110 Other Revenue Athletics-Game Tickets LINE110 Other Revenue Lease Payment LINE110 Other Revenue Athletics-Corporate Sponsorship LINE110 Other Revenue SummerConference internal space rev LINE110 Other Revenue Rent-Credit Union LINE110 Other Revenue Campus Recreation-Alumni Gym Fees LINE110 Other Revenue Admin Cost Allowance LINE110 Other Revenue SABO Interest Income LINE110 Other Revenue Athletics-MVP Pass LINE110 Other Revenue Athletics-Sports Pass LINE110 Other Revenue Rent-Repro Graphics LINE110 Other Revenue Rent-Chicken Lou LINE110 Other Revenue

5 50768 Rent-Sarkis LINE110 Other Revenue Public Skating LINE110 Other Revenue Cash Sales Commission LINE110 Other Revenue Dining Dollars Commission LINE110 Other Revenue Catering Commission LINE110 Other Revenue Husky Commission LINE110 Other Revenue Vending Cash Income LINE110 Other Revenue A/P Audit Credit LINE110 Other Revenue Marino Rental LINE110 Other Revenue Upess Revenue LINE110 Other Revenue Campus Rec.-Employee Membership Fee LINE110 Other Revenue Campus Recreation-Guest Fees LINE110 Other Revenue Locker Rental LINE110 Other Revenue Campus Recreation-Intramural Forfei LINE110 Other Revenue Campus Recreation-Misc. Gym Fee LINE110 Other Revenue Fee For Service LINE110 Other Revenue Parking-Day LINE110 Other Revenue Parking-Evening LINE110 Other Revenue Parking-Overnight LINE110 Other Revenue Parking-Contractor LINE110 Other Revenue Parking-Temporary LINE110 Other Revenue Parking-Motorcycle LINE110 Other Revenue Student Parking-Day LINE110 Other Revenue Student Parking-Evening LINE110 Other Revenue Student Parking-Overnight LINE110 Other Revenue Student Parking-Coop Discount LINE110 Other Revenue Campus Recreation-Aerobics Fees LINE110 Other Revenue Campus Recreation-Fitness Fees LINE110 Other Revenue Campus Recreation-Forsyth Pass LINE110 Other Revenue Campus Recreation-Spouse/Dep Pass LINE110 Other Revenue Campus Recreation-PT Employee Pass LINE110 Other Revenue Campus Recreation-Contractor Pass LINE110 Other Revenue Campus Recreation-Retiree Pass LINE110 Other Revenue Campus Rec.-Non Credit Instruction LINE110 Other Revenue Plant expense reimbursement LINE110 Other Revenue Plant investment income LINE110 Other Revenue Realized gain LINE110 Other Revenue Endowment income LINE110 Other Revenue Investment income LINE110 Other Revenue Interest income LINE110 Other Revenue Pooled Income Fund Distribution LINE110 Other Revenue Unrealized appreciation LINE110 Other Revenue Interest earned on loans LINE110 Other Revenue Service charge LINE110 Other Revenue External collection cost receipt LINE110 Other Revenue

6 54430 Federal repayment teaching LINE110 Other Revenue Federal capital contribution LINE110 Other Revenue Loan fund contribution LINE110 Other Revenue Expended plant facilities LINE110 Other Revenue Donated plant assets LINE110 Other Revenue Proceed from LTD LINE110 Other Revenue Proceeds from land sale LINE110 Other Revenue Realized gain on swap termination LINE110 Other Revenue Gain on sale of property LINE110 Other Revenue Refundable advance - loan fund LINE110 Other Revenue Revenue Transfer from Revenue LINE120 Transfer Revenue Revenue Transfer from Designated LINE120 Transfer Revenue Revenue Transfer from Restricted LINE120 Transfer Revenue Revenue Transfer to Revenue LINE120 Transfer Revenue Revenue Transfer to Designated LINE120 Transfer Revenue Revenue Transfer to Restricted LINE120 Transfer Revenue Salary-Faculty LINE170 Salaries and Wages Salary-Faculty Off Contract LINE170 Salaries and Wages Salary-Faculty Extra Comp Teaching LINE170 Salaries and Wages Salary-FT Non Tenure Track Faculty LINE170 Salaries and Wages Salary-Faculty Extra Comp Admin LINE170 Salaries and Wages Salary-Fac. Extra Comp Non Teaching LINE170 Salaries and Wages Salary-Faculty Unsponsored Research LINE170 Salaries and Wages Salary-Part-Time Faculty LINE170 Salaries and Wages Salary-Teaching Assistant LINE170 Salaries and Wages Salary-Retirement LINE170 Salaries and Wages Salary-Professional Extra Comp LINE170 Salaries and Wages Salary-Professional Extra Comp NBE LINE170 Salaries and Wages Salary-Professional LINE170 Salaries and Wages Salary-Professional < 24 Hours LINE170 Salaries and Wages Salary-Technician LINE170 Salaries and Wages Salary-Office Clerical LINE170 Salaries and Wages Salary-Office Clerical <24 Hours LINE170 Salaries and Wages Salary-Crafts and Trades LINE170 Salaries and Wages Salary-Service LINE170 Salaries and Wages Salary-Overtime-Clerical LINE170 Salaries and Wages Salary-Additional Help-Non Student LINE170 Salaries and Wages Salary-Overtime-Service and Trades LINE170 Salaries and Wages Salary-Additional Help-Student LINE170 Salaries and Wages Salary-Coop LINE170 Salaries and Wages Salary-Agency Help-Office Clerical LINE170 Salaries and Wages Salary accrual LINE170 Salaries and Wages Delta Dental LINE180 Benefits Blue Cross/Blue Shield LINE180 Benefits Graduate Assistant Health Insurance LINE180 Benefits

7 62023 Health Equity LINE180 Benefits Disability Insurance LINE180 Benefits Group Life Insurance LINE180 Benefits Major Medical Insurance LINE180 Benefits Unemployment Insurance LINE180 Benefits Retirement LINE180 Benefits Fringe Benefits LINE180 Benefits Fringe Benefits Recovery LINE180 Benefits FICA LINE180 Benefits Awards-Dependents LINE180 Benefits Awards-Faculty/Administrative LINE180 Benefits Awards-Faculty-Spouses LINE180 Benefits Awards-Staff LINE180 Benefits Employee Wellness Program LINE180 Benefits Workers Compensation LINE180 Benefits Payroll Advance LINE180 Benefits Microfilm Expense LINE190 Books, Subscriptions & Publication Filming Expense LINE190 Books, Subscriptions & Publication Books LINE190 Books, Subscriptions & Publication Books-Replacements LINE190 Books, Subscriptions & Publication Monographs LINE190 Books, Subscriptions & Publication Books-Reserve LINE190 Books, Subscriptions & Publication Books-Continuations LINE190 Books, Subscriptions & Publication Books-Approvals LINE190 Books, Subscriptions & Publication Abstracts and Indexes LINE190 Books, Subscriptions & Publication Books-Reference Services LINE190 Books, Subscriptions & Publication Electronic Resources LINE190 Books, Subscriptions & Publication Electronicâ Subscriptions LINE190 Books, Subscriptions & Publication Electronicâ New Purchases LINE190 Books, Subscriptions & Publication Electronicâ Password Managed LINE190 Books, Subscriptions & Publication Bibliographic Control LINE190 Books, Subscriptions & Publication Subscriptions LINE190 Books, Subscriptions & Publication Music and Records LINE190 Books, Subscriptions & Publication Video Cassettes LINE190 Books, Subscriptions & Publication Films LINE190 Books, Subscriptions & Publication Binding LINE190 Books, Subscriptions & Publication Testing Material 5 LINE190 Books, Subscriptions & Publication Publications-Copy Editing LINE190 Books, Subscriptions & Publication Publications-Proofreading LINE190 Books, Subscriptions & Publication Publications-Writing LINE190 Books, Subscriptions & Publication Publications-Editing LINE190 Books, Subscriptions & Publication Publications-Indexing LINE190 Books, Subscriptions & Publication Publications-Illustration LINE190 Books, Subscriptions & Publication Publications-Photography LINE190 Books, Subscriptions & Publication Publications-Design LINE190 Books, Subscriptions & Publication

8 73480 Publications-Typesetting LINE190 Books, Subscriptions & Publication Publications-Supplies LINE190 Books, Subscriptions & Publication Publications-Deliveries LINE190 Books, Subscriptions & Publication Publications-Research and Developme LINE190 Books, Subscriptions & Publication Publications-Project Administration LINE190 Books, Subscriptions & Publication Publications-Miscellaneous LINE190 Books, Subscriptions & Publication Movie and Video Programs LINE190 Books, Subscriptions & Publication Film Rental LINE190 Books, Subscriptions & Publication Subject Money LINE190 Books, Subscriptions & Publication Material Testing LINE190 Books, Subscriptions & Publication Maintenance-Motor Vehicle LINE200 Building Maintenance & Repair Maintenance-Alarm Systems LINE200 Building Maintenance & Repair Maintenance-Elevator LINE200 Building Maintenance & Repair Repairs to Buildings LINE200 Building Maintenance & Repair Repairs LINE200 Building Maintenance & Repair Relocation Expense LINE200 Building Maintenance & Repair Hazardous Waste LINE200 Building Maintenance & Repair Fire Protection LINE200 Building Maintenance & Repair Plumbing LINE200 Building Maintenance & Repair Electrical LINE200 Building Maintenance & Repair Carpentry LINE200 Building Maintenance & Repair Locksmiths LINE200 Building Maintenance & Repair HVAC LINE200 Building Maintenance & Repair Painting LINE200 Building Maintenance & Repair Floor Covering LINE200 Building Maintenance & Repair Masonry LINE200 Building Maintenance & Repair Roofing LINE200 Building Maintenance & Repair Construction Costs LINE200 Building Maintenance & Repair Contract Moving Services LINE200 Building Maintenance & Repair Landscape Construction LINE200 Building Maintenance & Repair Permits LINE200 Building Maintenance & Repair Grounds Upkeep LINE210 Contract Services Contract Cleaning LINE210 Contract Services General Cleaning LINE210 Contract Services Rubbish Removal LINE210 Contract Services Recycling LINE210 Contract Services Laundry Service LINE210 Contract Services Pest Control LINE210 Contract Services Special Services-Contract Security LINE210 Contract Services Res Sub-Contract 1 LINE210 Contract Services Res Sub-Contract 2 LINE210 Contract Services Res Sub-Contract 3 LINE210 Contract Services Res Sub-Contract 4 LINE210 Contract Services Res Sub-Contract 5 LINE210 Contract Services Res Sub-Contract 6 LINE210 Contract Services

9 78056 Res Sub-Contract 7 LINE210 Contract Services Res Sub-Contract 8 LINE210 Contract Services Res Sub-Contract 9 LINE210 Contract Services Res Sub-Contract 10 LINE210 Contract Services Hazardous Waste Disposal LINE210 Contract Services Landscape Service LINE210 Contract Services Funded Depreciation LINE220 Depreciation Amortize Equity Investment LINE220 Depreciation Depreciation expense LINE220 Depreciation Building Allowance LINE220 Depreciation Transfer to Plant - Depreciation LINE220 Depreciation Capital Equipment-Office LINE230 Equipment & Maintenance Capital Equipment-Laboratory LINE230 Equipment & Maintenance Capital Equipment-Audio Visual LINE230 Equipment & Maintenance Capital Equipment-Computers LINE230 Equipment & Maintenance Capital Equipment-Athletics LINE230 Equipment & Maintenance Capital Equipment-Musical Instrumnt LINE230 Equipment & Maintenance Capital Equipment-Motor Vehicles LINE230 Equipment & Maintenance Capital Equipment-Plant Maintenance LINE230 Equipment & Maintenance NUNET Modifications LINE230 Equipment & Maintenance Computer Software LINE230 Equipment & Maintenance Database/Software Hosting LINE230 Equipment & Maintenance Maintenance-Office Equipment LINE230 Equipment & Maintenance Maintenance-Typewriter LINE230 Equipment & Maintenance Maintenance-Lab Equipment LINE230 Equipment & Maintenance Maintenance-Audio/Visual Equipment LINE230 Equipment & Maintenance Maintenance-Computer Equipment LINE230 Equipment & Maintenance Maintenance-Athletic Equipment LINE230 Equipment & Maintenance Maintenance-Grounds Equipment LINE230 Equipment & Maintenance Capital Appreciation for Spending LINE230 Equipment & Maintenance Info Systems Service Fees LINE230 Equipment & Maintenance Equipment LINE230 Equipment & Maintenance Furnishing LINE230 Equipment & Maintenance Alarms LINE230 Equipment & Maintenance Furniture 1 LINE230 Equipment & Maintenance Awards-NUTA LINE235 Financial Aid Awards-SGA Internal LINE235 Financial Aid Awards-SGA External LINE235 Financial Aid Awards-Fellowship LINE235 Financial Aid NU Grad Scholarship LINE235 Financial Aid Awards- Tuition Waiv LINE235 Financial Aid High Tech MBA (EMC) exemp/discount LINE235 Financial Aid Grad Exemption/Discount LINE235 Financial Aid Nahant Scholarships LINE235 Financial Aid National Achievement Finalist LINE235 Financial Aid

10 74482 Trustees Scholarship LINE235 Financial Aid International Scholarship LINE235 Financial Aid Yellow Ribbon Scholarship LINE235 Financial Aid High Tech MBA Award LINE235 Financial Aid EMBA Award LINE235 Financial Aid Manganaro Torch LINE235 Financial Aid Boston Public High LINE235 Financial Aid Foundation Year Scholarship LINE235 Financial Aid National Co-op LINE235 Financial Aid RI Charitable Scholarship LINE235 Financial Aid Double Husky LINE235 Financial Aid UJIMA Grant LINE235 Financial Aid Roxbury Comm. College Scholarship LINE235 Financial Aid Awards Northeastern Contributions LINE235 Financial Aid Boston Housing Scholarship LINE235 Financial Aid Comm School Grant LINE235 Financial Aid Student Government Officers LINE235 Financial Aid Athletes in Service LINE235 Financial Aid Award Pres. City LINE235 Financial Aid Awards-Ahana LINE235 Financial Aid Boston Youth Leadership LINE235 Financial Aid Sponsored Program Tuition LINE235 Financial Aid Degree Completion LINE235 Financial Aid Awards-Honors LINE235 Financial Aid Northeastern Merit Scholarship LINE235 Financial Aid Canonico Memorial Scholarship LINE235 Financial Aid Tobin School Scholarship LINE235 Financial Aid Awards-Arts and Sciences LINE235 Financial Aid Awards-Bouve LINE235 Financial Aid Awards-Musical LINE235 Financial Aid MA Promise Fellows LINE235 Financial Aid Awards-Athlete-Men LINE235 Financial Aid Athletics Books LINE235 Financial Aid Awards-Athlete-Women LINE235 Financial Aid Parcel 18 Scholarship LINE235 Financial Aid Awards-Freshmen LINE235 Financial Aid Awards-Commuter Scholarship LINE235 Financial Aid Boston Grant Scholarship LINE235 Financial Aid Awards-ROTC Scholarship LINE235 Financial Aid Boston Achievement LINE235 Financial Aid Awards-Upperclassmen LINE235 Financial Aid Tobin Scholarship LINE235 Financial Aid Awards-Phi Theta Kapp LINE235 Financial Aid Awards-Presidential Scholarship LINE235 Financial Aid City of Lynn Scholarship LINE235 Financial Aid

11 74559 National Hispanic Scholarship LINE235 Financial Aid NU Scholars Program LINE235 Financial Aid Awards-Law Coop LINE235 Financial Aid Say Yes To Education LINE235 Financial Aid First Scholar LINE235 Financial Aid Latino Scholarship LINE235 Financial Aid Awards-Ashland/Brookline LINE235 Financial Aid Martin Luther King LINE235 Financial Aid Bunche Scholarship LINE235 Financial Aid Ambassador Scholarship LINE235 Financial Aid Awards-Law School LINE235 Financial Aid Awards-Law School LLM LINE235 Financial Aid Ell/Taylor Scholarship LINE235 Financial Aid Ell Scholarship Continuing LINE235 Financial Aid Dean's Scholarship LINE235 Financial Aid Awards-Academic Excellence LINE235 Financial Aid Awards-Women in Education LINE235 Financial Aid Awards-Nursing Inc LINE235 Financial Aid Awards-Engineering LINE235 Financial Aid Food LINE240 Food Kosher Meal Plan LINE240 Food Speare Commons LINE240 Food Rebecca's Meal Exchange LINE240 Food West End Meal Exchange LINE240 Food Spring Water/Coffee LINE240 Food Outtakes Meal Swipes LINE240 Food Food-Board Plan LINE240 Food Dining Dollars LINE240 Food Food-Profilers Plan LINE240 Food Food-Guest Meals LINE240 Food Five Meal Plan LINE240 Food Ten Meal Plan LINE240 Food Fifteen Meal Plan LINE240 Food Nineteen Meal Plan LINE240 Food Conference Meals LINE240 Food Intercession Meals LINE240 Food Indirect Costs LINE250 Indirect Costs Memberships and Dues LINE260 Ins, Prof Fees & Taxes Sponsorships-Global Network LINE260 Ins, Prof Fees & Taxes Athletics-Medical Coverage LINE260 Ins, Prof Fees & Taxes Insurance LINE260 Ins, Prof Fees & Taxes Insurance Administrative LINE260 Ins, Prof Fees & Taxes NUSHP Insurance: Claims LINE260 Ins, Prof Fees & Taxes NUSHP Insurance: Administration LINE260 Ins, Prof Fees & Taxes Insurance Property LINE260 Ins, Prof Fees & Taxes

12 77910 Audit LINE260 Ins, Prof Fees & Taxes Legal LINE260 Ins, Prof Fees & Taxes Taxes LINE260 Ins, Prof Fees & Taxes North Carolina State Tax LINE260 Ins, Prof Fees & Taxes North Carolina County Tax LINE260 Ins, Prof Fees & Taxes Licenses-Food LINE260 Ins, Prof Fees & Taxes Licenses-Accreditation LINE260 Ins, Prof Fees & Taxes Lease principal payment LINE270 Interest & Principal Debt retirement interest LINE270 Interest & Principal Lease interest payment LINE270 Interest & Principal Mand transf principal and interest LINE270 Interest & Principal Mandatory transfer to Plant P&I LINE270 Interest & Principal Discretionary Spending Pool LINE280 Other Expenses NUNET Training LINE280 Other Expenses Animal Care Expense LINE280 Other Expenses Set Design LINE280 Other Expenses Soap/Towels/Laundry LINE280 Other Expenses Employee Uniform Purchases LINE280 Other Expenses Procurement Card LINE280 Other Expenses Student Activity Programs LINE280 Other Expenses Concerts LINE280 Other Expenses Other Entertainment LINE280 Other Expenses SABO Recognition Awards LINE280 Other Expenses Parking Expense LINE280 Other Expenses US Citizenship Sponsorship fee LINE280 Other Expenses Royalties LINE280 Other Expenses Revenue Contribution LINE280 Other Expenses Reports and Surveys LINE280 Other Expenses Lab Recharge Fee LINE280 Other Expenses Summer Jobs LINE280 Other Expenses Donations to other organizations LINE280 Other Expenses Off Campus Events LINE280 Other Expenses College Fair Fee LINE280 Other Expenses Participant Cost-Stipends LINE280 Other Expenses Commencement LINE280 Other Expenses Speaker Fees LINE280 Other Expenses Trust Payments LINE280 Other Expenses Fund Deduction LINE280 Other Expenses Repay to Fed Principal LINE280 Other Expenses Loans assigned princ LINE280 Other Expenses Loans assigned int LINE280 Other Expenses Teach-Cancel 15% PRN LINE280 Other Expenses Teacher Cancellation LINE280 Other Expenses Law Enf Canc Principal LINE280 Other Expenses Law Enf Canc Interest LINE280 Other Expenses

13 75114 US Ar Serv Canc Principal LINE280 Other Expenses US Ar Serv Canc Interest LINE280 Other Expenses F/T Spc Tea Can Principal LINE280 Other Expenses F/T Spc Tea Can Interest LINE280 Other Expenses F/T Pr Prov Can Principal LINE280 Other Expenses Nursing Cancellation LINE280 Other Expenses FT Nrs Tech Cancel Principal LINE280 Other Expenses Collection Agency Ex LINE280 Other Expenses Death Cancellation Principal LINE280 Other Expenses Death Cancellation Interest LINE280 Other Expenses Disability Cancellation LINE280 Other Expenses Bankruptcy Cancellation LINE280 Other Expenses Bankruptcy Cancellation LINE280 Other Expenses Principal Write Off LINE280 Other Expenses Interest Write Off LINE280 Other Expenses FT Teacher Sht Cancel Principal LINE280 Other Expenses FT Teacher Sht Cancel Interest LINE280 Other Expenses FT Nrs Tech Cancel Interest LINE280 Other Expenses FT Chd/Fam Cancel Interest LINE280 Other Expenses Peace Corps Cancel Principal LINE280 Other Expenses Headstart Cancel Principal LINE280 Other Expenses Headstart Cancel Interest LINE280 Other Expenses Early intervention Cancel LINE280 Other Expenses Collection Agency Ex LINE280 Other Expenses Litigation Expense Principal LINE280 Other Expenses Litigation Expense Interest LINE280 Other Expenses Administrative Cost (Loan Use Only) LINE280 Other Expenses PreK or Child Care Prgm Staff Cancl LINE280 Other Expenses Attorney/Public Defender Cancellatn LINE280 Other Expenses Firefighter Cancellation LINE280 Other Expenses Librarian Cancellation LINE280 Other Expenses Speech Language Pathology Cancel LINE280 Other Expenses Nurse Faculty Loan Canellations LINE280 Other Expenses Refund federal grant and contract LINE280 Other Expenses Refund state grant and contract LINE280 Other Expenses PV annuities deferred compens LINE280 Other Expenses PV swap refunding LINE280 Other Expenses Annuity Payments LINE280 Other Expenses Realized Loss SWAPS LINE280 Other Expenses Realized loss LINE280 Other Expenses Intercollege expense share LINE280 Other Expenses MGHPCC Computing Center Costs LINE280 Other Expenses NU Internal Space Use Fee LINE280 Other Expenses Disposal of plant facilities LINE280 Other Expenses Write-off capitalized plant costs LINE280 Other Expenses

14 75500 Debt retirement principal LINE280 Other Expenses Amortized expense bond issuance LINE280 Other Expenses Amortized expense bond discount LINE280 Other Expenses Bond issuance/discount write-off LINE280 Other Expenses Lease exec cost LINE280 Other Expenses Swap Payments LINE280 Other Expenses Debt Commission Fees LINE280 Other Expenses Asset Retirement Obligation Cost LINE280 Other Expenses Accretion expense ARO LINE280 Other Expenses Asset Clearing LTD LINE280 Other Expenses Donated plant assets LINE280 Other Expenses Gasoline LINE280 Other Expenses SummerConference internal space exp LINE280 Other Expenses Drug Testing LINE280 Other Expenses Athletics - Game Operations LINE280 Other Expenses Public Safety LINE280 Other Expenses Investments-Management Fees LINE280 Other Expenses Investments-Other Expenses LINE280 Other Expenses UBIT Investments LINE280 Other Expenses Service Charges LINE280 Other Expenses Interest Expense LINE280 Other Expenses Post retirement medical LINE280 Other Expenses DIP Payments LINE280 Other Expenses Losses LINE280 Other Expenses Liability Losses LINE280 Other Expenses Property Losses LINE280 Other Expenses Rebates LINE280 Other Expenses Refund-Special Projects/Contracts LINE280 Other Expenses Special Services 1 LINE280 Other Expenses Special Services-Boat-Nahant LINE280 Other Expenses Recruiting Expense-Non Travel LINE280 Other Expenses Clinical Clerkship LINE280 Other Expenses Special Services 2 LINE280 Other Expenses Guarantees LINE280 Other Expenses HRM In House Training Program LINE280 Other Expenses Employee Training Program LINE280 Other Expenses Health Management Initiative LINE280 Other Expenses Planning Expense LINE280 Other Expenses Write-Off Expense LINE280 Other Expenses Allowance for DA - expense LINE280 Other Expenses Managed Properties-Admin Costs LINE280 Other Expenses Managed Properties-Management Fees LINE280 Other Expenses Res Transfer Account LINE280 Other Expenses Basic Services LINE280 Other Expenses Reimbursables LINE280 Other Expenses

15 78350 Value Engineering LINE280 Other Expenses Hazardous Waste ARO LINE280 Other Expenses Landscape A/E Fee LINE280 Other Expenses SABO-Misc LINE280 Other Expenses Signage A/E Fees LINE280 Other Expenses Loss on sale of property (Acct-ing) LINE280 Other Expenses Req Reserve Payments LINE280 Other Expenses Intra FOP Budget Adjustment LINE280 Other Expenses Advances-Non Travel LINE280 Other Expenses Credits LINE280 Other Expenses Postage LINE290 Print, Advertise, Supplies & Postage Bulk Mail LINE290 Print, Advertise, Supplies & Postage Express Mail LINE290 Print, Advertise, Supplies & Postage International Mail LINE290 Print, Advertise, Supplies & Postage UPS LINE290 Print, Advertise, Supplies & Postage Mail Service Provider: BSO use only LINE290 Print, Advertise, Supplies & Postage Freight Charges LINE290 Print, Advertise, Supplies & Postage Courier Charges LINE290 Print, Advertise, Supplies & Postage Office Supplies LINE290 Print, Advertise, Supplies & Postage Toner Supplies LINE290 Print, Advertise, Supplies & Postage Computer Supplies LINE290 Print, Advertise, Supplies & Postage Scientific Supplies LINE290 Print, Advertise, Supplies & Postage Audiovisual Supplies LINE290 Print, Advertise, Supplies & Postage Medical Supplies LINE290 Print, Advertise, Supplies & Postage Athletic Supplies LINE290 Print, Advertise, Supplies & Postage Security Supplies LINE290 Print, Advertise, Supplies & Postage Digital Media Lab Supplies LINE290 Print, Advertise, Supplies & Postage Lavatory Supplies LINE290 Print, Advertise, Supplies & Postage General Supplies/Small Tools LINE290 Print, Advertise, Supplies & Postage Motor Vehicle Supplies LINE290 Print, Advertise, Supplies & Postage Training Program Supplies LINE290 Print, Advertise, Supplies & Postage Advertising Placements LINE290 Print, Advertise, Supplies & Postage Printing LINE290 Print, Advertise, Supplies & Postage Printing-Reprographics LINE290 Print, Advertise, Supplies & Postage Document Management/Scanning LINE290 Print, Advertise, Supplies & Postage Photocopying Charges LINE290 Print, Advertise, Supplies & Postage Photocopy Card-Credit LINE290 Print, Advertise, Supplies & Postage Publications-Printing LINE290 Print, Advertise, Supplies & Postage Publications-Bulk Mailing LINE290 Print, Advertise, Supplies & Postage Publications-Advertising LINE290 Print, Advertise, Supplies & Postage Publications-Photocopies LINE290 Print, Advertise, Supplies & Postage Stamp Inventory LINE290 Print, Advertise, Supplies & Postage Advertising Agencies LINE300 Professional Services Accreditation Fees LINE300 Professional Services Embanet payments LINE300 Professional Services

16 74251 Embanet exemptions/discounts LINE300 Professional Services External Educational Services LINE300 Professional Services Conference-Northeastern Sponsored LINE300 Professional Services Conference/Seminars Registration LINE300 Professional Services Consulting Services-Misc. LINE300 Professional Services Consulting Services-Software LINE300 Professional Services Consulting Services-Technology LINE300 Professional Services Consulting Services-Management LINE300 Professional Services Consulting Services-Staffing/Recr. LINE300 Professional Services Consulting Services-Gov't Relations LINE300 Professional Services Consulting Services-Engineering Ser LINE300 Professional Services Architectural Services LINE300 Professional Services Proctor Fee LINE300 Professional Services Managed Properties-Operating Cost LINE300 Professional Services Facilities Management-Outsourced LINE300 Professional Services Faculty Development LINE300 Professional Services Property Rentals LINE310 Rentals Computer Software-Lease LINE310 Rentals Computer Rentals LINE310 Rentals Other Rentals LINE310 Rentals Cablevision Rent LINE310 Rentals Transfer from CFU LINE320 Transfer Expenses Transfer from Designated LINE320 Transfer Expenses Transfer Endowment Unitized LINE320 Transfer Expenses Transfer from Sponsored Research LINE320 Transfer Expenses Transfer from Restricted LINE320 Transfer Expenses Transfer from Plant LINE320 Transfer Expenses Transfer from SABO LINE320 Transfer Expenses Transfer LINE320 Transfer Expenses Mand transfer lease payment LINE320 Transfer Expenses Transfer to CFU LINE320 Transfer Expenses Transfer to Designated LINE320 Transfer Expenses Transfer Endowment Unitized LINE320 Transfer Expenses Transfer to Sponsored Research LINE320 Transfer Expenses Transfer to Restricted LINE320 Transfer Expenses Transfer to SABO LINE320 Transfer Expenses Transfer to Loan Fund LINE320 Transfer Expenses Transfer Revenue In LINE320 Transfer Expenses Transfer Revenue Out LINE320 Transfer Expenses Transfer from CFU - Prior Year LINE330 Transfer - Prior Year Transfer to Plant LINE340 Transfer to Plant Travel-Airfare LINE350 Travel Travel-Train LINE350 Travel Travel-Bus LINE350 Travel Travel-Auto Mileage LINE350 Travel

17 73026 Travel-Auto/Van Rental LINE350 Travel Travel-Lodging LINE350 Travel Travel-Meals LINE350 Travel Travel-Miscellaneous LINE350 Travel Travel-Student Recruiting LINE350 Travel Travel-ProCard ATM LINE350 Travel Study Abroad Housing Deposits LINE350 Travel Utilities Pool LINE360 Utilities Utilities-Electricity LINE360 Utilities Utilities-Oil LINE360 Utilities Utilities-Gas-Heating LINE360 Utilities Utilities-Water LINE360 Utilities Utilities-Maintenance LINE360 Utilities Telephone-Toll Charges LINE360 Utilities Telephone-Instrument Charges LINE360 Utilities Telephone-Message Units LINE360 Utilities Telephone-Cellular LINE360 Utilities Telephone-Data Communications LINE360 Utilities Telephone-Toll Credits LINE360 Utilities Telephone-Equipment Credit LINE360 Utilities