50100 Undergraduate Tuition-Full Time LINE010 Undergraduate Tuition 50110 Undergraduate Tuition-Part Time LINE010 Undergraduate Tuition 50130 CPS-Full Time Undergraduate LINE010 Undergraduate Tuition 50131 CPS-Part Time Undergraduate LINE010 Undergraduate Tuition 50201 Tuition LINE010 Undergraduate Tuition 51101 UG Tuition-Full Summer LINE010 Undergraduate Tuition 51102 UG Tuition-Summer 2 LINE010 Undergraduate Tuition 51103 UG Tuition-Fall Sem LINE010 Undergraduate Tuition 51104 UG Tuition-Spring Sem LINE010 Undergraduate Tuition 51105 UG Tuition-Summer 1 LINE010 Undergraduate Tuition 51106 UG Tuition-Prior Year LINE010 Undergraduate Tuition 50121 Graduate Tuition-Part Time Masters LINE020 Graduate Tuition 50124 Grad Tuition-Direct Entry Nursing LINE020 Graduate Tuition 50125 Grad Tuition-Direct Entry PT LINE020 Graduate Tuition 50126 Grad Tuition-Direct Entry Pharm D LINE020 Graduate Tuition 50127 Grad Tuition-Other LINE020 Graduate Tuition 50128 Graduate Tuition LINE020 Graduate Tuition 50129 Grad Tuition-On Line MBA LINE020 Graduate Tuition 50132 CPS-Graduate LINE020 Graduate Tuition 50136 Graduate Tuition-Revenue Share LINE020 Graduate Tuition 50140 School of Law-Tuition LINE020 Graduate Tuition 52101 Grad Tuition-Full Summer LINE020 Graduate Tuition 52102 Grad Tuition-Summer 2 LINE020 Graduate Tuition 52103 Grad Tuition-Fall Sem LINE020 Graduate Tuition 52104 Grad Tuition-Spring Sem LINE020 Graduate Tuition 52105 Grad Tuition-Summer 1 LINE020 Graduate Tuition 52106 Grad Tuition-Prior Year LINE020 Graduate Tuition 55101 Law-Fall Sem Tuit LINE020 Graduate Tuition 55102 Law-Fall Qtr Tuit LINE020 Graduate Tuition 55103 Law-Winter Qtr Tuit LINE020 Graduate Tuition 55104 Law-Spring Sem Tuit LINE020 Graduate Tuition 55105 Law-Spring Qtr Tuit LINE020 Graduate Tuition 55106 Law-Summer Qtr Tuit LINE020 Graduate Tuition 55107 Law-Prior Year Tuit LINE020 Graduate Tuition 50133 CPS-Non Credit LINE030 Other Tuition Fees 50134 CPS-Tuition Non Enrolled LINE030 Other Tuition Fees 50135 CPS-Other LINE030 Other Tuition Fees 50141 School of Law Tuition-Other LINE030 Other Tuition Fees 50203 Student Fee-Late LINE030 Other Tuition Fees 50224 Student Fee-Oversees Activity LINE030 Other Tuition Fees 50225 Student Fee-Foreign Student LINE030 Other Tuition Fees 50230 Student Fee-Student Center LINE030 Other Tuition Fees 50232 Student Fee-Activity LINE030 Other Tuition Fees 50235 Student Fee-Graduate Activity LINE030 Other Tuition Fees 50240 Student Fee-Health Service LINE030 Other Tuition Fees
50252 Student Fee-Residence Activity LINE030 Other Tuition Fees 50298 External Collection Cost Receivable LINE030 Other Tuition Fees 50299 Refund Revenue LINE030 Other Tuition Fees 50351 Account Adjustment LINE030 Other Tuition Fees 50353 Bad Debt Northeastern LINE030 Other Tuition Fees 50356 Bad Debt Adjustment LINE030 Other Tuition Fees 50400 Student Fee-Non-Enrolled LINE030 Other Tuition Fees 50401 Student Fee-Dorm Air Conditioning LINE030 Other Tuition Fees 50402 Student Fee-Dorm Damage LINE030 Other Tuition Fees 50403 Student Fee-General LINE030 Other Tuition Fees 50404 Student Fee-Missed Final LINE030 Other Tuition Fees 50405 Student Fee-Husky Card Replacement LINE030 Other Tuition Fees 50406 Student Fee-Returned Check LINE030 Other Tuition Fees 50420 Application Fee-Undergraduate LINE030 Other Tuition Fees 50421 Application Fee-Graduate LINE030 Other Tuition Fees 50422 Application Fee-CPS LINE030 Other Tuition Fees 50423 Application Fee-Law LINE030 Other Tuition Fees 50805 Freshman Orientation-Student LINE030 Other Tuition Fees 50806 Freshman Orientation-Parent LINE030 Other Tuition Fees 54410 Late fees student loans LINE030 Other Tuition Fees 50770 AMEX Card LINE040 Credt Card Adjustments 50772 Master Card/VISA LINE040 Credt Card Adjustments 50773 Discover Card LINE040 Credt Card Adjustments 50475 Endowment Income LINE060 Endowment Income 50480 Endowment income adjust LINE060 Endowment Income 54100 Endowment Gifts - Unitized LINE060 Endowment Income 50425 Private Gifts LINE070 Gifts 50426 State Gifts LINE070 Gifts 50427 Federal Gift/Grants LINE070 Gifts 50430 Unrestricted Gifts LINE070 Gifts 50438 Fundraising LINE070 Gifts 50467 Fundraiser Banquet LINE070 Gifts 50471 Fundraising Event-Tickets LINE070 Gifts 50479 Golf Tournament LINE070 Gifts 50491 Donation LINE070 Gifts 50494 Alumni Program/Event LINE070 Gifts 54101 Pledge income LINE070 Gifts 54102 Pledge income - nonoperating LINE070 Gifts 54110 Plant Fund Gifts LINE070 Gifts 50429 Research Gift/Grants Contracts LINE080 Sponsored Research 50450 Federal LOC Holding LINE080 Sponsored Research 50455 Research Refundable advance LINE080 Sponsored Research 50451 Indirect Cost Recovery LINE090 Indirect Cost Recovery 50995 ICR-Prior Year LINE090 Indirect Cost Recovery 50211 Room Charges LINE100 Auxiliary
50214 Dorm Damage LINE100 Auxiliary 50216 Board LINE100 Auxiliary 50217 Food LINE100 Auxiliary 50250 Summer Conference Meal Plans LINE100 Auxiliary 50255 Profiler LINE100 Auxiliary 50259 Profiler 25 LINE100 Auxiliary 50260 Profiler 50 LINE100 Auxiliary 50261 Profiler 86 LINE100 Auxiliary 50262 Profiler 110 LINE100 Auxiliary 50263 10 Meal Plan LINE100 Auxiliary 50264 15 Meal Plan LINE100 Auxiliary 50265 19 Meal Plan LINE100 Auxiliary 50266 Dining Dollars Plan LINE100 Auxiliary 50267 Dining Athletes LINE100 Auxiliary 50268 Dining Scholarships LINE100 Auxiliary 50269 5 Meal Plan LINE100 Auxiliary 50608 Day Care Fees LINE100 Auxiliary 50710 Henderson House-Rentals LINE100 Auxiliary 50716 Henderson House-Food LINE100 Auxiliary 50718 Auxiliary-Other LINE100 Auxiliary 50719 Managed Property Rental Income LINE100 Auxiliary 50209 Library-Overdue Fine LINE110 Other Revenue 50210 Disciplinary Fines LINE110 Other Revenue 50212 Library-Lost Book Charge LINE110 Other Revenue 50297 Legal Service Charge-Agency Payment LINE110 Other Revenue 50354 Medical Withdrawal LINE110 Other Revenue 50358 Disability Res. LINE110 Other Revenue 50364 Earned Income LINE110 Other Revenue 50410 LDP Tutoring Charge LINE110 Other Revenue 50411 Testing LINE110 Other Revenue 50432 Royalties-Unrestricted LINE110 Other Revenue 50439 Advertising LINE110 Other Revenue 50440 Lab LINE110 Other Revenue 50442 Charitable Trust Income LINE110 Other Revenue 50443 Boat-Nahant LINE110 Other Revenue 50444 Revenue Sharing LINE110 Other Revenue 50445 Int Coll Cost Rec. LINE110 Other Revenue 50447 Int Coll Cost-Inte LINE110 Other Revenue 50448 Int Coll-Service LINE110 Other Revenue 50453 Conferences and Seminars LINE110 Other Revenue 50454 Workshops LINE110 Other Revenue 50457 Camps LINE110 Other Revenue 50465 Royalties-Restricted LINE110 Other Revenue 50466 Membership Fees LINE110 Other Revenue 50468 Function Fees LINE110 Other Revenue
50469 Lab Fees LINE110 Other Revenue 50474 Ticket Revenue LINE110 Other Revenue 50476 Variance in spending LINE110 Other Revenue 50481 Investment income reclass non-op LINE110 Other Revenue 50484 Subscription Fees LINE110 Other Revenue 50487 Dues LINE110 Other Revenue 50489 Retail Merchandise LINE110 Other Revenue 50490 Sales Income LINE110 Other Revenue 50492 Co-Sponsorship LINE110 Other Revenue 50495 Student Activities Program/Event LINE110 Other Revenue 50496 Vaccines LINE110 Other Revenue 50498 Physicals LINE110 Other Revenue 50500 Investment Income LINE110 Other Revenue 50502 Short Term Investment Earnings LINE110 Other Revenue 50575 Realized gain/loss on stock gift LINE110 Other Revenue 50600 Rental Income LINE110 Other Revenue 50603 Book Sales LINE110 Other Revenue 50610 Sprint/Nextel lease payment LINE110 Other Revenue 50650 Forfeited Deposits-Freshmen Housing LINE110 Other Revenue 50651 Forfeited Deposits-Upper Class Hous LINE110 Other Revenue 50652 Prior Expense Recovery LINE110 Other Revenue 50700 Miscellaneous Revenue LINE110 Other Revenue 50705 Parking-Reserved LINE110 Other Revenue 50715 School of Record LINE110 Other Revenue 50717 Transcripts LINE110 Other Revenue 50720 Athletics-Season Tickets LINE110 Other Revenue 50722 Athletics-Game Guarantee LINE110 Other Revenue 50725 Athletics-NCAA Revenue Sharing LINE110 Other Revenue 50726 Vending Machines LINE110 Other Revenue 50730 Athletics-Marketing Revenue LINE110 Other Revenue 50733 Parking-Pay Lot LINE110 Other Revenue 50738 Athletics-Other Revenue LINE110 Other Revenue 50740 Fire Damage LINE110 Other Revenue 50744 Athletics-Game Tickets LINE110 Other Revenue 50746 Lease Payment LINE110 Other Revenue 50747 Athletics-Corporate Sponsorship LINE110 Other Revenue 50750 SummerConference internal space rev LINE110 Other Revenue 50751 Rent-Credit Union LINE110 Other Revenue 50754 Campus Recreation-Alumni Gym Fees LINE110 Other Revenue 50755 Admin Cost Allowance LINE110 Other Revenue 50757 SABO Interest Income LINE110 Other Revenue 50758 Athletics-MVP Pass LINE110 Other Revenue 50759 Athletics-Sports Pass LINE110 Other Revenue 50762 Rent-Repro Graphics LINE110 Other Revenue 50767 Rent-Chicken Lou LINE110 Other Revenue
50768 Rent-Sarkis LINE110 Other Revenue 50769 Public Skating LINE110 Other Revenue 50800 Cash Sales Commission LINE110 Other Revenue 50801 Dining Dollars Commission LINE110 Other Revenue 50802 Catering Commission LINE110 Other Revenue 50803 Husky Commission LINE110 Other Revenue 50804 Vending Cash Income LINE110 Other Revenue 50810 A/P Audit Credit LINE110 Other Revenue 50830 Marino Rental LINE110 Other Revenue 50831 Upess Revenue LINE110 Other Revenue 50834 Campus Rec.-Employee Membership Fee LINE110 Other Revenue 50835 Campus Recreation-Guest Fees LINE110 Other Revenue 50836 Locker Rental LINE110 Other Revenue 50837 Campus Recreation-Intramural Forfei LINE110 Other Revenue 50838 Campus Recreation-Misc. Gym Fee LINE110 Other Revenue 50840 Fee For Service LINE110 Other Revenue 50860 Parking-Day LINE110 Other Revenue 50861 Parking-Evening LINE110 Other Revenue 50862 Parking-Overnight LINE110 Other Revenue 50863 Parking-Contractor LINE110 Other Revenue 50864 Parking-Temporary LINE110 Other Revenue 50865 Parking-Motorcycle LINE110 Other Revenue 50866 Student Parking-Day LINE110 Other Revenue 50867 Student Parking-Evening LINE110 Other Revenue 50868 Student Parking-Overnight LINE110 Other Revenue 50869 Student Parking-Coop Discount LINE110 Other Revenue 50870 Campus Recreation-Aerobics Fees LINE110 Other Revenue 50871 Campus Recreation-Fitness Fees LINE110 Other Revenue 50872 Campus Recreation-Forsyth Pass LINE110 Other Revenue 50873 Campus Recreation-Spouse/Dep Pass LINE110 Other Revenue 50874 Campus Recreation-PT Employee Pass LINE110 Other Revenue 50875 Campus Recreation-Contractor Pass LINE110 Other Revenue 50876 Campus Recreation-Retiree Pass LINE110 Other Revenue 50877 Campus Rec.-Non Credit Instruction LINE110 Other Revenue 54170 Plant expense reimbursement LINE110 Other Revenue 54180 Plant investment income LINE110 Other Revenue 54300 Realized gain LINE110 Other Revenue 54310 Endowment income LINE110 Other Revenue 54320 Investment income LINE110 Other Revenue 54323 Interest income LINE110 Other Revenue 54325 Pooled Income Fund Distribution LINE110 Other Revenue 54330 Unrealized appreciation LINE110 Other Revenue 54400 Interest earned on loans LINE110 Other Revenue 54411 Service charge LINE110 Other Revenue 54412 External collection cost receipt LINE110 Other Revenue
54430 Federal repayment teaching LINE110 Other Revenue 54431 Federal capital contribution LINE110 Other Revenue 54432 Loan fund contribution LINE110 Other Revenue 54500 Expended plant facilities LINE110 Other Revenue 54510 Donated plant assets LINE110 Other Revenue 54610 Proceed from LTD LINE110 Other Revenue 54630 Proceeds from land sale LINE110 Other Revenue 54635 Realized gain on swap termination LINE110 Other Revenue 54640 Gain on sale of property LINE110 Other Revenue 55271 Refundable advance - loan fund LINE110 Other Revenue 50931 Revenue Transfer from Revenue LINE120 Transfer Revenue 50933 Revenue Transfer from Designated LINE120 Transfer Revenue 50936 Revenue Transfer from Restricted LINE120 Transfer Revenue 50941 Revenue Transfer to Revenue LINE120 Transfer Revenue 50943 Revenue Transfer to Designated LINE120 Transfer Revenue 50946 Revenue Transfer to Restricted LINE120 Transfer Revenue 61010 Salary-Faculty LINE170 Salaries and Wages 61013 Salary-Faculty Off Contract LINE170 Salaries and Wages 61014 Salary-Faculty Extra Comp Teaching LINE170 Salaries and Wages 61016 Salary-FT Non Tenure Track Faculty LINE170 Salaries and Wages 61017 Salary-Faculty Extra Comp Admin LINE170 Salaries and Wages 61020 Salary-Fac. Extra Comp Non Teaching LINE170 Salaries and Wages 61030 Salary-Faculty Unsponsored Research LINE170 Salaries and Wages 61040 Salary-Part-Time Faculty LINE170 Salaries and Wages 61050 Salary-Teaching Assistant LINE170 Salaries and Wages 61060 Salary-Retirement LINE170 Salaries and Wages 61117 Salary-Professional Extra Comp LINE170 Salaries and Wages 61120 Salary-Professional Extra Comp NBE LINE170 Salaries and Wages 61130 Salary-Professional LINE170 Salaries and Wages 61140 Salary-Professional < 24 Hours LINE170 Salaries and Wages 61210 Salary-Technician LINE170 Salaries and Wages 61310 Salary-Office Clerical LINE170 Salaries and Wages 61340 Salary-Office Clerical <24 Hours LINE170 Salaries and Wages 61370 Salary-Crafts and Trades LINE170 Salaries and Wages 61380 Salary-Service LINE170 Salaries and Wages 61410 Salary-Overtime-Clerical LINE170 Salaries and Wages 61417 Salary-Additional Help-Non Student LINE170 Salaries and Wages 61418 Salary-Overtime-Service and Trades LINE170 Salaries and Wages 61430 Salary-Additional Help-Student LINE170 Salaries and Wages 61530 Salary-Coop LINE170 Salaries and Wages 61600 Salary-Agency Help-Office Clerical LINE170 Salaries and Wages 78022 Salary accrual LINE170 Salaries and Wages 62010 Delta Dental LINE180 Benefits 62020 Blue Cross/Blue Shield LINE180 Benefits 62022 Graduate Assistant Health Insurance LINE180 Benefits
62023 Health Equity LINE180 Benefits 62030 Disability Insurance LINE180 Benefits 62040 Group Life Insurance LINE180 Benefits 62050 Major Medical Insurance LINE180 Benefits 62060 Unemployment Insurance LINE180 Benefits 62110 Retirement LINE180 Benefits 62113 Fringe Benefits LINE180 Benefits 62115 Fringe Benefits Recovery LINE180 Benefits 62130 FICA LINE180 Benefits 62150 Awards-Dependents LINE180 Benefits 62151 Awards-Faculty/Administrative LINE180 Benefits 62152 Awards-Faculty-Spouses LINE180 Benefits 62153 Awards-Staff LINE180 Benefits 62170 Employee Wellness Program LINE180 Benefits 67711 Workers Compensation LINE180 Benefits 69700 Payroll Advance LINE180 Benefits 73060 Microfilm Expense LINE190 Books, Subscriptions & Publication 73062 Filming Expense LINE190 Books, Subscriptions & Publication 73110 Books LINE190 Books, Subscriptions & Publication 73112 Books-Replacements LINE190 Books, Subscriptions & Publication 73113 Monographs LINE190 Books, Subscriptions & Publication 73114 Books-Reserve LINE190 Books, Subscriptions & Publication 73115 Books-Continuations LINE190 Books, Subscriptions & Publication 73116 Books-Approvals LINE190 Books, Subscriptions & Publication 73117 Abstracts and Indexes LINE190 Books, Subscriptions & Publication 73120 Books-Reference Services LINE190 Books, Subscriptions & Publication 73140 Electronic Resources LINE190 Books, Subscriptions & Publication 73141 Electronicâ Subscriptions LINE190 Books, Subscriptions & Publication 73142 Electronicâ New Purchases LINE190 Books, Subscriptions & Publication 73143 Electronicâ Password Managed LINE190 Books, Subscriptions & Publication 73150 Bibliographic Control LINE190 Books, Subscriptions & Publication 73201 Subscriptions LINE190 Books, Subscriptions & Publication 73202 Music and Records LINE190 Books, Subscriptions & Publication 73203 Video Cassettes LINE190 Books, Subscriptions & Publication 73204 Films LINE190 Books, Subscriptions & Publication 73207 Binding LINE190 Books, Subscriptions & Publication 73314 Testing Material 5 LINE190 Books, Subscriptions & Publication 73470 Publications-Copy Editing LINE190 Books, Subscriptions & Publication 73471 Publications-Proofreading LINE190 Books, Subscriptions & Publication 73472 Publications-Writing LINE190 Books, Subscriptions & Publication 73473 Publications-Editing LINE190 Books, Subscriptions & Publication 73474 Publications-Indexing LINE190 Books, Subscriptions & Publication 73475 Publications-Illustration LINE190 Books, Subscriptions & Publication 73476 Publications-Photography LINE190 Books, Subscriptions & Publication 73477 Publications-Design LINE190 Books, Subscriptions & Publication
73480 Publications-Typesetting LINE190 Books, Subscriptions & Publication 73483 Publications-Supplies LINE190 Books, Subscriptions & Publication 73484 Publications-Deliveries LINE190 Books, Subscriptions & Publication 73491 Publications-Research and Developme LINE190 Books, Subscriptions & Publication 73492 Publications-Project Administration LINE190 Books, Subscriptions & Publication 73494 Publications-Miscellaneous LINE190 Books, Subscriptions & Publication 74010 Movie and Video Programs LINE190 Books, Subscriptions & Publication 74032 Film Rental LINE190 Books, Subscriptions & Publication 78010 Subject Money LINE190 Books, Subscriptions & Publication 78370 Material Testing LINE190 Books, Subscriptions & Publication 73870 Maintenance-Motor Vehicle LINE200 Building Maintenance & Repair 73873 Maintenance-Alarm Systems LINE200 Building Maintenance & Repair 73880 Maintenance-Elevator LINE200 Building Maintenance & Repair 76510 Repairs to Buildings LINE200 Building Maintenance & Repair 76520 Repairs LINE200 Building Maintenance & Repair 76910 Relocation Expense LINE200 Building Maintenance & Repair 78012 Hazardous Waste LINE200 Building Maintenance & Repair 78250 Fire Protection LINE200 Building Maintenance & Repair 78300 Plumbing LINE200 Building Maintenance & Repair 78301 Electrical LINE200 Building Maintenance & Repair 78302 Carpentry LINE200 Building Maintenance & Repair 78303 Locksmiths LINE200 Building Maintenance & Repair 78304 HVAC LINE200 Building Maintenance & Repair 78305 Painting LINE200 Building Maintenance & Repair 78306 Floor Covering LINE200 Building Maintenance & Repair 78309 Masonry LINE200 Building Maintenance & Repair 78310 Roofing LINE200 Building Maintenance & Repair 78320 Construction Costs LINE200 Building Maintenance & Repair 78400 Contract Moving Services LINE200 Building Maintenance & Repair 78433 Landscape Construction LINE200 Building Maintenance & Repair 78500 Permits LINE200 Building Maintenance & Repair 76610 Grounds Upkeep LINE210 Contract Services 76810 Contract Cleaning LINE210 Contract Services 76820 General Cleaning LINE210 Contract Services 76821 Rubbish Removal LINE210 Contract Services 76822 Recycling LINE210 Contract Services 76825 Laundry Service LINE210 Contract Services 76830 Pest Control LINE210 Contract Services 78005 Special Services-Contract Security LINE210 Contract Services 78050 Res Sub-Contract 1 LINE210 Contract Services 78051 Res Sub-Contract 2 LINE210 Contract Services 78052 Res Sub-Contract 3 LINE210 Contract Services 78053 Res Sub-Contract 4 LINE210 Contract Services 78054 Res Sub-Contract 5 LINE210 Contract Services 78055 Res Sub-Contract 6 LINE210 Contract Services
78056 Res Sub-Contract 7 LINE210 Contract Services 78057 Res Sub-Contract 8 LINE210 Contract Services 78058 Res Sub-Contract 9 LINE210 Contract Services 78059 Res Sub-Contract 10 LINE210 Contract Services 78420 Hazardous Waste Disposal LINE210 Contract Services 78431 Landscape Service LINE210 Contract Services 73002 Funded Depreciation LINE220 Depreciation 75001 Amortize Equity Investment LINE220 Depreciation 75461 Depreciation expense LINE220 Depreciation 76501 Building Allowance LINE220 Depreciation 80217 Transfer to Plant - Depreciation LINE220 Depreciation 73001 Capital Equipment-Office LINE230 Equipment & Maintenance 73003 Capital Equipment-Laboratory LINE230 Equipment & Maintenance 73004 Capital Equipment-Audio Visual LINE230 Equipment & Maintenance 73005 Capital Equipment-Computers LINE230 Equipment & Maintenance 73007 Capital Equipment-Athletics LINE230 Equipment & Maintenance 73009 Capital Equipment-Musical Instrumnt LINE230 Equipment & Maintenance 73011 Capital Equipment-Motor Vehicles LINE230 Equipment & Maintenance 73012 Capital Equipment-Plant Maintenance LINE230 Equipment & Maintenance 73013 NUNET Modifications LINE230 Equipment & Maintenance 73066 Computer Software LINE230 Equipment & Maintenance 73067 Database/Software Hosting LINE230 Equipment & Maintenance 73810 Maintenance-Office Equipment LINE230 Equipment & Maintenance 73811 Maintenance-Typewriter LINE230 Equipment & Maintenance 73820 Maintenance-Lab Equipment LINE230 Equipment & Maintenance 73830 Maintenance-Audio/Visual Equipment LINE230 Equipment & Maintenance 73840 Maintenance-Computer Equipment LINE230 Equipment & Maintenance 73850 Maintenance-Athletic Equipment LINE230 Equipment & Maintenance 73860 Maintenance-Grounds Equipment LINE230 Equipment & Maintenance 75340 Capital Appreciation for Spending LINE230 Equipment & Maintenance 75410 Info Systems Service Fees LINE230 Equipment & Maintenance 78307 Equipment LINE230 Equipment & Maintenance 78308 Furnishing LINE230 Equipment & Maintenance 78410 Alarms LINE230 Equipment & Maintenance 78460 Furniture 1 LINE230 Equipment & Maintenance 72390 Awards-NUTA LINE235 Financial Aid 72391 Awards-SGA Internal LINE235 Financial Aid 72392 Awards-SGA External LINE235 Financial Aid 72393 Awards-Fellowship LINE235 Financial Aid 72395 NU Grad Scholarship LINE235 Financial Aid 72396 Awards- Tuition Waiv LINE235 Financial Aid 74252 High Tech MBA (EMC) exemp/discount LINE235 Financial Aid 74255 Grad Exemption/Discount LINE235 Financial Aid 74419 Nahant Scholarships LINE235 Financial Aid 74480 National Achievement Finalist LINE235 Financial Aid
74482 Trustees Scholarship LINE235 Financial Aid 74484 International Scholarship LINE235 Financial Aid 74485 Yellow Ribbon Scholarship LINE235 Financial Aid 74487 High Tech MBA Award LINE235 Financial Aid 74488 EMBA Award LINE235 Financial Aid 74489 Manganaro Torch LINE235 Financial Aid 74490 Boston Public High LINE235 Financial Aid 74491 Foundation Year Scholarship LINE235 Financial Aid 74492 National Co-op LINE235 Financial Aid 74493 RI Charitable Scholarship LINE235 Financial Aid 74494 Double Husky LINE235 Financial Aid 74497 UJIMA Grant LINE235 Financial Aid 74498 Roxbury Comm. College Scholarship LINE235 Financial Aid 74500 Awards Northeastern Contributions LINE235 Financial Aid 74506 Boston Housing Scholarship LINE235 Financial Aid 74507 Comm School Grant LINE235 Financial Aid 74508 Student Government Officers LINE235 Financial Aid 74509 Athletes in Service LINE235 Financial Aid 74511 Award Pres. City LINE235 Financial Aid 74513 Awards-Ahana LINE235 Financial Aid 74514 Boston Youth Leadership LINE235 Financial Aid 74517 Sponsored Program Tuition LINE235 Financial Aid 74519 Degree Completion LINE235 Financial Aid 74520 Awards-Honors LINE235 Financial Aid 74521 Northeastern Merit Scholarship LINE235 Financial Aid 74524 Canonico Memorial Scholarship LINE235 Financial Aid 74525 Tobin School Scholarship LINE235 Financial Aid 74526 Awards-Arts and Sciences LINE235 Financial Aid 74527 Awards-Bouve LINE235 Financial Aid 74528 Awards-Musical LINE235 Financial Aid 74529 MA Promise Fellows LINE235 Financial Aid 74530 Awards-Athlete-Men LINE235 Financial Aid 74532 Athletics Books LINE235 Financial Aid 74535 Awards-Athlete-Women LINE235 Financial Aid 74538 Parcel 18 Scholarship LINE235 Financial Aid 74540 Awards-Freshmen LINE235 Financial Aid 74541 Awards-Commuter Scholarship LINE235 Financial Aid 74542 Boston Grant Scholarship LINE235 Financial Aid 74545 Awards-ROTC Scholarship LINE235 Financial Aid 74546 Boston Achievement LINE235 Financial Aid 74550 Awards-Upperclassmen LINE235 Financial Aid 74551 Tobin Scholarship LINE235 Financial Aid 74552 Awards-Phi Theta Kapp LINE235 Financial Aid 74555 Awards-Presidential Scholarship LINE235 Financial Aid 74558 City of Lynn Scholarship LINE235 Financial Aid
74559 National Hispanic Scholarship LINE235 Financial Aid 74560 NU Scholars Program LINE235 Financial Aid 74563 Awards-Law Coop LINE235 Financial Aid 74570 Say Yes To Education LINE235 Financial Aid 74571 First Scholar LINE235 Financial Aid 74572 Latino Scholarship LINE235 Financial Aid 74573 Awards-Ashland/Brookline LINE235 Financial Aid 74580 Martin Luther King LINE235 Financial Aid 74582 Bunche Scholarship LINE235 Financial Aid 74583 Ambassador Scholarship LINE235 Financial Aid 74585 Awards-Law School LINE235 Financial Aid 74586 Awards-Law School LLM LINE235 Financial Aid 74587 Ell/Taylor Scholarship LINE235 Financial Aid 74588 Ell Scholarship Continuing LINE235 Financial Aid 74590 Dean's Scholarship LINE235 Financial Aid 74593 Awards-Academic Excellence LINE235 Financial Aid 74594 Awards-Women in Education LINE235 Financial Aid 74596 Awards-Nursing Inc LINE235 Financial Aid 74599 Awards-Engineering LINE235 Financial Aid 74320 Food LINE240 Food 74321 Kosher Meal Plan LINE240 Food 74322 Speare Commons LINE240 Food 74323 Rebecca's Meal Exchange LINE240 Food 74324 West End Meal Exchange LINE240 Food 74325 Spring Water/Coffee LINE240 Food 74329 Outtakes Meal Swipes LINE240 Food 74330 Food-Board Plan LINE240 Food 74331 Dining Dollars LINE240 Food 74332 Food-Profilers Plan LINE240 Food 74333 Food-Guest Meals LINE240 Food 74335 Five Meal Plan LINE240 Food 74336 Ten Meal Plan LINE240 Food 74337 Fifteen Meal Plan LINE240 Food 74338 Nineteen Meal Plan LINE240 Food 74339 Conference Meals LINE240 Food 74340 Intercession Meals LINE240 Food 79995 Indirect Costs LINE250 Indirect Costs 74210 Memberships and Dues LINE260 Ins, Prof Fees & Taxes 74212 Sponsorships-Global Network LINE260 Ins, Prof Fees & Taxes 77001 Athletics-Medical Coverage LINE260 Ins, Prof Fees & Taxes 77710 Insurance LINE260 Ins, Prof Fees & Taxes 77711 Insurance Administrative LINE260 Ins, Prof Fees & Taxes 77712 NUSHP Insurance: Claims LINE260 Ins, Prof Fees & Taxes 77713 NUSHP Insurance: Administration LINE260 Ins, Prof Fees & Taxes 77720 Insurance Property LINE260 Ins, Prof Fees & Taxes
77910 Audit LINE260 Ins, Prof Fees & Taxes 77920 Legal LINE260 Ins, Prof Fees & Taxes 77940 Taxes LINE260 Ins, Prof Fees & Taxes 77943 North Carolina State Tax LINE260 Ins, Prof Fees & Taxes 77944 North Carolina County Tax LINE260 Ins, Prof Fees & Taxes 78210 Licenses-Food LINE260 Ins, Prof Fees & Taxes 78230 Licenses-Accreditation LINE260 Ins, Prof Fees & Taxes 75503 Lease principal payment LINE270 Interest & Principal 75510 Debt retirement interest LINE270 Interest & Principal 75511 Lease interest payment LINE270 Interest & Principal 80100 Mand transf principal and interest LINE270 Interest & Principal 80300 Mandatory transfer to Plant P&I LINE270 Interest & Principal 73000 Discretionary Spending Pool LINE280 Other Expenses 73057 NUNET Training LINE280 Other Expenses 73065 Animal Care Expense LINE280 Other Expenses 73205 Set Design LINE280 Other Expenses 73312 Soap/Towels/Laundry LINE280 Other Expenses 73326 Employee Uniform Purchases LINE280 Other Expenses 73330 Procurement Card LINE280 Other Expenses 74001 Student Activity Programs LINE280 Other Expenses 74020 Concerts LINE280 Other Expenses 74030 Other Entertainment LINE280 Other Expenses 74031 SABO Recognition Awards LINE280 Other Expenses 74200 Parking Expense LINE280 Other Expenses 74211 US Citizenship Sponsorship fee LINE280 Other Expenses 74230 Royalties LINE280 Other Expenses 74231 Revenue Contribution LINE280 Other Expenses 74232 Reports and Surveys LINE280 Other Expenses 74233 Lab Recharge Fee LINE280 Other Expenses 74238 Summer Jobs LINE280 Other Expenses 74240 Donations to other organizations LINE280 Other Expenses 74305 Off Campus Events LINE280 Other Expenses 74312 College Fair Fee LINE280 Other Expenses 74600 Participant Cost-Stipends LINE280 Other Expenses 74610 Commencement LINE280 Other Expenses 74710 Speaker Fees LINE280 Other Expenses 74850 Trust Payments LINE280 Other Expenses 75000 Fund Deduction LINE280 Other Expenses 75100 Repay to Fed Principal LINE280 Other Expenses 75106 Loans assigned princ LINE280 Other Expenses 75107 Loans assigned int LINE280 Other Expenses 75108 Teach-Cancel 15% PRN LINE280 Other Expenses 75109 Teacher Cancellation LINE280 Other Expenses 75112 Law Enf Canc Principal LINE280 Other Expenses 75113 Law Enf Canc Interest LINE280 Other Expenses
75114 US Ar Serv Canc Principal LINE280 Other Expenses 75115 US Ar Serv Canc Interest LINE280 Other Expenses 75116 F/T Spc Tea Can Principal LINE280 Other Expenses 75117 F/T Spc Tea Can Interest LINE280 Other Expenses 75118 F/T Pr Prov Can Principal LINE280 Other Expenses 75120 Nursing Cancellation LINE280 Other Expenses 75125 FT Nrs Tech Cancel Principal LINE280 Other Expenses 75126 Collection Agency Ex LINE280 Other Expenses 75130 Death Cancellation Principal LINE280 Other Expenses 75131 Death Cancellation Interest LINE280 Other Expenses 75132 Disability Cancellation LINE280 Other Expenses 75134 Bankruptcy Cancellation LINE280 Other Expenses 75135 Bankruptcy Cancellation LINE280 Other Expenses 75136 Principal Write Off LINE280 Other Expenses 75137 Interest Write Off LINE280 Other Expenses 75138 FT Teacher Sht Cancel Principal LINE280 Other Expenses 75139 FT Teacher Sht Cancel Interest LINE280 Other Expenses 75141 FT Nrs Tech Cancel Interest LINE280 Other Expenses 75143 FT Chd/Fam Cancel Interest LINE280 Other Expenses 75144 Peace Corps Cancel Principal LINE280 Other Expenses 75146 Headstart Cancel Principal LINE280 Other Expenses 75147 Headstart Cancel Interest LINE280 Other Expenses 75148 Early intervention Cancel LINE280 Other Expenses 75151 Collection Agency Ex LINE280 Other Expenses 75152 Litigation Expense Principal LINE280 Other Expenses 75153 Litigation Expense Interest LINE280 Other Expenses 75154 Administrative Cost (Loan Use Only) LINE280 Other Expenses 75157 PreK or Child Care Prgm Staff Cancl LINE280 Other Expenses 75158 Attorney/Public Defender Cancellatn LINE280 Other Expenses 75159 Firefighter Cancellation LINE280 Other Expenses 75161 Librarian Cancellation LINE280 Other Expenses 75162 Speech Language Pathology Cancel LINE280 Other Expenses 75165 Nurse Faculty Loan Canellations LINE280 Other Expenses 75230 Refund federal grant and contract LINE280 Other Expenses 75240 Refund state grant and contract LINE280 Other Expenses 75272 PV annuities deferred compens LINE280 Other Expenses 75274 PV swap refunding LINE280 Other Expenses 75275 Annuity Payments LINE280 Other Expenses 75276 Realized Loss SWAPS LINE280 Other Expenses 75300 Realized loss LINE280 Other Expenses 75400 Intercollege expense share LINE280 Other Expenses 75411 MGHPCC Computing Center Costs LINE280 Other Expenses 75420 NU Internal Space Use Fee LINE280 Other Expenses 75450 Disposal of plant facilities LINE280 Other Expenses 75470 Write-off capitalized plant costs LINE280 Other Expenses
75500 Debt retirement principal LINE280 Other Expenses 75501 Amortized expense bond issuance LINE280 Other Expenses 75502 Amortized expense bond discount LINE280 Other Expenses 75504 Bond issuance/discount write-off LINE280 Other Expenses 75512 Lease exec cost LINE280 Other Expenses 75513 Swap Payments LINE280 Other Expenses 75514 Debt Commission Fees LINE280 Other Expenses 75524 Asset Retirement Obligation Cost LINE280 Other Expenses 75525 Accretion expense ARO LINE280 Other Expenses 75530 Asset Clearing LTD LINE280 Other Expenses 75540 Donated plant assets LINE280 Other Expenses 75550 Gasoline LINE280 Other Expenses 75750 SummerConference internal space exp LINE280 Other Expenses 77002 Drug Testing LINE280 Other Expenses 77003 Athletics - Game Operations LINE280 Other Expenses 77700 Public Safety LINE280 Other Expenses 77930 Investments-Management Fees LINE280 Other Expenses 77931 Investments-Other Expenses LINE280 Other Expenses 77932 UBIT Investments LINE280 Other Expenses 77941 Service Charges LINE280 Other Expenses 77942 Interest Expense LINE280 Other Expenses 77945 Post retirement medical LINE280 Other Expenses 77947 DIP Payments LINE280 Other Expenses 77950 Losses LINE280 Other Expenses 77960 Liability Losses LINE280 Other Expenses 77965 Property Losses LINE280 Other Expenses 77970 Rebates LINE280 Other Expenses 77971 Refund-Special Projects/Contracts LINE280 Other Expenses 78001 Special Services 1 LINE280 Other Expenses 78002 Special Services-Boat-Nahant LINE280 Other Expenses 78004 Recruiting Expense-Non Travel LINE280 Other Expenses 78006 Clinical Clerkship LINE280 Other Expenses 78007 Special Services 2 LINE280 Other Expenses 78011 Guarantees LINE280 Other Expenses 78015 HRM In House Training Program LINE280 Other Expenses 78016 Employee Training Program LINE280 Other Expenses 78017 Health Management Initiative LINE280 Other Expenses 78018 Planning Expense LINE280 Other Expenses 78021 Write-Off Expense LINE280 Other Expenses 78023 Allowance for DA - expense LINE280 Other Expenses 78024 Managed Properties-Admin Costs LINE280 Other Expenses 78025 Managed Properties-Management Fees LINE280 Other Expenses 78070 Res Transfer Account LINE280 Other Expenses 78330 Basic Services LINE280 Other Expenses 78331 Reimbursables LINE280 Other Expenses
78350 Value Engineering LINE280 Other Expenses 78425 Hazardous Waste ARO LINE280 Other Expenses 78430 Landscape A/E Fee LINE280 Other Expenses 78490 SABO-Misc LINE280 Other Expenses 78510 Signage A/E Fees LINE280 Other Expenses 78520 Loss on sale of property (Acct-ing) LINE280 Other Expenses 78995 Req Reserve Payments LINE280 Other Expenses 79000 Intra FOP Budget Adjustment LINE280 Other Expenses 79610 Advances-Non Travel LINE280 Other Expenses 79910 Credits LINE280 Other Expenses 73051 Postage LINE290 Print, Advertise, Supplies & Postage 73052 Bulk Mail LINE290 Print, Advertise, Supplies & Postage 73053 Express Mail LINE290 Print, Advertise, Supplies & Postage 73054 International Mail LINE290 Print, Advertise, Supplies & Postage 73055 UPS LINE290 Print, Advertise, Supplies & Postage 73058 Mail Service Provider: BSO use only LINE290 Print, Advertise, Supplies & Postage 73070 Freight Charges LINE290 Print, Advertise, Supplies & Postage 73071 Courier Charges LINE290 Print, Advertise, Supplies & Postage 73301 Office Supplies LINE290 Print, Advertise, Supplies & Postage 73302 Toner Supplies LINE290 Print, Advertise, Supplies & Postage 73303 Computer Supplies LINE290 Print, Advertise, Supplies & Postage 73304 Scientific Supplies LINE290 Print, Advertise, Supplies & Postage 73305 Audiovisual Supplies LINE290 Print, Advertise, Supplies & Postage 73306 Medical Supplies LINE290 Print, Advertise, Supplies & Postage 73307 Athletic Supplies LINE290 Print, Advertise, Supplies & Postage 73308 Security Supplies LINE290 Print, Advertise, Supplies & Postage 73309 Digital Media Lab Supplies LINE290 Print, Advertise, Supplies & Postage 73310 Lavatory Supplies LINE290 Print, Advertise, Supplies & Postage 73313 General Supplies/Small Tools LINE290 Print, Advertise, Supplies & Postage 73320 Motor Vehicle Supplies LINE290 Print, Advertise, Supplies & Postage 73325 Training Program Supplies LINE290 Print, Advertise, Supplies & Postage 73411 Advertising Placements LINE290 Print, Advertise, Supplies & Postage 73420 Printing LINE290 Print, Advertise, Supplies & Postage 73425 Printing-Reprographics LINE290 Print, Advertise, Supplies & Postage 73430 Document Management/Scanning LINE290 Print, Advertise, Supplies & Postage 73460 Photocopying Charges LINE290 Print, Advertise, Supplies & Postage 73461 Photocopy Card-Credit LINE290 Print, Advertise, Supplies & Postage 73487 Publications-Printing LINE290 Print, Advertise, Supplies & Postage 73488 Publications-Bulk Mailing LINE290 Print, Advertise, Supplies & Postage 73490 Publications-Advertising LINE290 Print, Advertise, Supplies & Postage 73495 Publications-Photocopies LINE290 Print, Advertise, Supplies & Postage 79210 Stamp Inventory LINE290 Print, Advertise, Supplies & Postage 73410 Advertising Agencies LINE300 Professional Services 74220 Accreditation Fees LINE300 Professional Services 74250 Embanet payments LINE300 Professional Services
74251 Embanet exemptions/discounts LINE300 Professional Services 74300 External Educational Services LINE300 Professional Services 74301 Conference-Northeastern Sponsored LINE300 Professional Services 74310 Conference/Seminars Registration LINE300 Professional Services 74800 Consulting Services-Misc. LINE300 Professional Services 74801 Consulting Services-Software LINE300 Professional Services 74802 Consulting Services-Technology LINE300 Professional Services 74803 Consulting Services-Management LINE300 Professional Services 74804 Consulting Services-Staffing/Recr. LINE300 Professional Services 74805 Consulting Services-Gov't Relations LINE300 Professional Services 74806 Consulting Services-Engineering Ser LINE300 Professional Services 74825 Architectural Services LINE300 Professional Services 75430 Proctor Fee LINE300 Professional Services 78019 Managed Properties-Operating Cost LINE300 Professional Services 78020 Facilities Management-Outsourced LINE300 Professional Services 78910 Faculty Development LINE300 Professional Services 75110 Property Rentals LINE310 Rentals 75140 Computer Software-Lease LINE310 Rentals 75150 Computer Rentals LINE310 Rentals 75160 Other Rentals LINE310 Rentals 75170 Cablevision Rent LINE310 Rentals 80002 Transfer from CFU LINE320 Transfer Expenses 80003 Transfer from Designated LINE320 Transfer Expenses 80004 Transfer Endowment Unitized LINE320 Transfer Expenses 80005 Transfer from Sponsored Research LINE320 Transfer Expenses 80006 Transfer from Restricted LINE320 Transfer Expenses 80007 Transfer from Plant LINE320 Transfer Expenses 80008 Transfer from SABO LINE320 Transfer Expenses 80009 Transfer LINE320 Transfer Expenses 80101 Mand transfer lease payment LINE320 Transfer Expenses 80202 Transfer to CFU LINE320 Transfer Expenses 80203 Transfer to Designated LINE320 Transfer Expenses 80204 Transfer Endowment Unitized LINE320 Transfer Expenses 80205 Transfer to Sponsored Research LINE320 Transfer Expenses 80206 Transfer to Restricted LINE320 Transfer Expenses 80208 Transfer to SABO LINE320 Transfer Expenses 80209 Transfer to Loan Fund LINE320 Transfer Expenses 80500 Transfer Revenue In LINE320 Transfer Expenses 80600 Transfer Revenue Out LINE320 Transfer Expenses 80012 Transfer from CFU - Prior Year LINE330 Transfer - Prior Year 80207 Transfer to Plant LINE340 Transfer to Plant 73021 Travel-Airfare LINE350 Travel 73022 Travel-Train LINE350 Travel 73023 Travel-Bus LINE350 Travel 73025 Travel-Auto Mileage LINE350 Travel
73026 Travel-Auto/Van Rental LINE350 Travel 73027 Travel-Lodging LINE350 Travel 73028 Travel-Meals LINE350 Travel 73030 Travel-Miscellaneous LINE350 Travel 73031 Travel-Student Recruiting LINE350 Travel 73035 Travel-ProCard ATM LINE350 Travel 73039 Study Abroad Housing Deposits LINE350 Travel 72200 Utilities Pool LINE360 Utilities 72202 Utilities-Electricity LINE360 Utilities 72203 Utilities-Oil LINE360 Utilities 72204 Utilities-Gas-Heating LINE360 Utilities 72205 Utilities-Water LINE360 Utilities 72206 Utilities-Maintenance LINE360 Utilities 73041 Telephone-Toll Charges LINE360 Utilities 73042 Telephone-Instrument Charges LINE360 Utilities 73043 Telephone-Message Units LINE360 Utilities 73044 Telephone-Cellular LINE360 Utilities 73045 Telephone-Data Communications LINE360 Utilities 73046 Telephone-Toll Credits LINE360 Utilities 73047 Telephone-Equipment Credit LINE360 Utilities