Account Range				Description
				REVENUES
				Tuition and Fees
51000	-	51019		In State Tuition Regular Term
51020	-	51029		In State Tuition Summer Term
51030	-	51039		In State Tuition for RODP
51050	-	51059		Out of State Tuition Reg Term
51060	-	51069		Out of State Tuition Sum Term
51070	-	51079		Out of State Tuition RODP
51100	-	51149		Debt Service Fees
51150	-	51199		Program Services Fee
51200	-	51249		Technology Access Fees
51250	-	51299		Student Activity Fees
51311	-	51315		Facilities Fee
51316	-	51320		Sustainable Campus Fee
51321	-	51325		International Education Fee
51500	-	51529		Institution Online Course Fees
51550	-	51599		RODP Fees
51600	-	51649		CEU Student Fees Individuals
51650	-	51699		Specialized Academic Course Fees
51700	-	51749		Application Fees
51750	-	51799		Late Registration Fees
51800	-	51999		Other Nonmandatory Fees
				State Appropriation
52000	-	52009		State Appropriation for Operations
52010				State Appropriation for Capital
				Grants and Contracts
53000	-	53499		Federal Grants and Contracts
53500	-	53999		Indirect Cost Recovery Federal
54000	-	54499		State Grants and Contracts
54500	-	54899		Indirect Cost Recovery State
55000	-	55499		Local Grants and Contracts
55500	-	55899		Indirect Cost Recovery Local
56000	-	56499		Private Grants and Contracts
56500	-	56899		Indirect Cost Recovery Private
57010	-	57499		Private Cash Gifts
57500	-	57699		Private Inkind Gifts
57700	-	57999		Private Noncash Gifts
				Sales and Services of Educational Activities
58000	-	58049		Game Event Taxable Ticket Sales
58050	-	58099		Game Event Nontaxable Ticket Sales
58100	-	58149		Game Guarantees
58150	-	58199		Conference Distributions
58200	-	58249		Radio TV Special Event Revenues
58250	-	58348		Program Sales
58349				Student Athletic Fees
58350	-	58359		Child Care Centers
58360	-	58499		Other Sales and Services of Edu Act
				Other Sources
58500	-	58799		Other Sources
				Investment Income
58800	-	58809		Investment Income
58810	-	58819		Investment Expense
58820	-	58829		Realized Gains and Losses
58830	-	58839		Unrealized Gains and Losses
				Loan Fund Additions
58900	-	58999		Loan Fund Additions
				Auxiliary Rev Generating Activities
59000	-	59099		Bookstore
59100	-	59199		Food Service
59200	-	59299		Housing
59300	-	59399		Parking
59400	-	59499		Vending
59550	-	59599		Wellness Facility
59600	-	59649		Telecommunications
59650	-	59699		Post Office
59700	-	59799		Other Aux Rev Generating Activities
				Salaries
61100	-	61199		Administrative Salaries
61200	-	61299		Faculty Academic Salaries
61300	-	61399		Clerical Support Salaries
61400	-	61499		Student Salaries and Wages
61500	-	61599		Medical School Residents
61600	-	61699		Professional Support Salaries
				Employee Benefits
62000				Employee Benefits Budget Pool
62100	-	62199		TCRS Retirement
62200	-	62299		ORP Retirement
62300	-	62399		FICA
62400	-	62499		Medicare FICA
62500	-	62599		Group Insurance
62600	-	62699		Unemployment Compensation
62700	-	62799		Employee Scholarships
62880				Compensated Absences
62900	-	62999		Other Employee Benefits
				Travel
73000				Travel Budget Pool
73100	-	73199		Individual Instate Travel
73200	-	73299		Individual Out of State or Country
73300	-	73399		Teams and Groups Instate
73400	-	73499		Teams Grps Out of State Ctry
73500	-	73599		Visitors Instate
73600	-	73699		Visitors Out of State or Ctry
73700	-	73799		Moving Expenses
73800	-	73899		Athletic Recruitment Travel
73900	-	73999		Other Travel
				Operating Expenses
74000				Operating Expense Budget Pool
74110	-	74119		Printing of Supplies by Institution
74120	-	74129		Printing of Supplies Outside Instit
74130	-	74139		Duplicating and Copy by Institution
74140	-	74149		Duplicating and Copy Outside Instit
74150	-	74159		Film Processing
74160	-	74169		Printing Publications by Instit
74170	-	74179		Printing Pubs Outside Instit
74190	-	74199		Other Print Duplic and Film Process
74210	-	74219		Telephone Local Charges
74220	-	74229		Telephone Long Distance
74230	-	74239		Postal Charges
74240	-	74249		Freight and Express Charges
74250	-	74259		Cable Television
74260	-	74269		Telephone Installation
74290	-	74299		Other Communication Shipping Costs
74310	-	74319		Equipment Maintenance
74320	-	74329		Building Maintenance
74330	-	74339		Maintenance of Grounds
74390	-	74399		Other Maintenance and Repairs
74430	-	74439		Software Maintenance
74440	-	74449		Consulting Services
74450	-	74459		Medical Services
74460	-	74469		Legal Services
74470	-	74479		Advertising Services Personnel
74480	-	74489		Dues and Subscriptions
74490	-	74499		Other Professional and Admin Srvs
74500	-	74599		Supplies
74610	-	74619		Operating Leases for Real Property
74620	-	74629		Operating Leases Personal Property
74630	-	74639		Rentals
74650	-	74659		Insurance
74660	-	74669		Capital Leases
74760	-	74769		Awards to Employees
74790	-	74799		Other Awards and Indemnities
74810	-	74819		Grants and Subsidies to Orgs
74820	-	74829		Grants and Subsidies to Individuals
74830	-	74839		Training Costs for Employees
74880	-	74899		Other Grants and Subsidies
74910	-	74919		Cash Short and Over
74920	-	74929		Bad Debts
74930	-	74939		Gain or loss on disposal fixed asst
74980	-	74989		Miscellaneous Unclassified
74990	-	74999		Late Payment Charges
75110	-	75119		Electricity
75120	-	75129		Water and Sewage
75130	-	75139		Natural Gas
75140	-	75149		Coal
75150	-	75159		Fuel Oil
75190	-	75199		Other Utilities and Fuel
75210	-	75219		Motor Fuel Oil Lubricants
75220	-	75229		Tires and Tubes
75230	-	75239		Accessories and Parts
75240	-	75249		Repairs by Noninstitutional Agency
75290	-	75299		Other Motor Vehicle Operation
75310	-	75319		Prof and Admin Srvs by Instit Dept
75320	-	75329		Data Processing Allocations
75330	-	75339		Renewal and Replacement Charges
75340	-	75349		Prorata Allocations
75350	-	75359		Other Allocations
76100	-	76999		Stores for Resale Reissue or Manuf
75400				Departmental Revenues Budget Pool
75410	-	75999		Departmental Revenues
78000				Capital Expense Budget Pool
78110	-	78119		Office Equipment
78120	-	78129		Operational Equipment
78130	-	78139		Instructional Equipment
78190	-	78199		Other Equipment
78210	-	78219		Purchase of Land
78220	-	78229		Site Development and Improvement
78290	-	78299		Other Land Costs
78310	-	78319		Puchase of Buildings
78320	-	78329		Construction of Buildings
78390	-	78399		Other Building Costs
78410	-	78419		Parking Lots Streets walks etc
78420	-	78429		Utility System Maint Operation
78490	-	78499		Other Improvements
78510	-	78519		Books
78520	-	78529		Periodicals
78530	-	78539		Binding
78540	-	78549		Films
78550	-	78599		Microform
78580	-	78599		Other Library
78610	-	78699		Capitalized Software
79710	-	79719		Scholarships APS
79720	-	79729		Fellowships
79730	-	79739		Athletic Scholarships
79740	-	79749		Sponsored Projects Fee Remissions
79750	-	79759		Statutory Fee Remissions
				Depreciation and Amortization
7A100		7A199		Equipment Depreciation
7A200		7A299		Buildings Depreciation
7A300		7A399		Improve and Infrastructure Deprec
7A400		7A499		Library Holdings Depreciation
7A500		7A599		Software Amortization
				Grant Related Expense Items
79800		79819		Indirect Cost Expense
79820		79839		Refund to Grantors
79840		79859		Expired Grants
79860		79879		Cost Sharing Expense
				Other Nonoperating Expense Items
79880		79899		Interest on Capital Asset Debt
79900		79919		Bond Issuance Cost
79920		79939		Other Costs Trustee Fees
				Loan Fund Deductions
79940		79999		Loan Fund Deductions
				Transfers
81110		81199		Retirement of Indebtedness
81200		81299		Renewal and Replacements
81300		81399		Loan Fund Matching
82100		82199		Transfers to Unexpended Plant
82200		82299		Transfers to Renew and Replace
82300		82399		Transfers to Other Funds
82400		82499		Transfers from Unexpended Plant
82500		82599		Transfers from Renew and Replace
82600		82699		Transfers from Other Funds
				Fund Additions
94510				Current Funds
94520				Restricted Funds
94525				Contribution from US Government
94527				Addition to Permanent Endowment
94530				Unexpended Funds
94540				Renewal and Replacement
94550				Retirement of Indebtedness
94560				Investment in Plant
94630				Equipment Usage Charge
94640				TSSBA Borrowing
94650				Other Borrowing
94660				Principal Collected
94690				Other Additions
94691				Tsf Alloc Unallocated Balance
94692				Prior Period Adjustment
94693				Intrafund Transfer
				Fund Deductions
95410				Capitalized Expended for Plant
95420				Disposal or Sale of Assets
95430				Cumulative Chg in Acct Principle
95510				Principal Payments for LT Debt
95520				Principal Payments for Cap Leases
95530				Incr or Decr Designated Allocations
95550				Increase in Indebtedness
95690				Other Fund Deductions
95691				Tsf Alloc Unallocated Balance
95693				Intrafund Transfer