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Natural Account Segment Values

Table of Values

NATURAL ACCOUNT
Last Updated Jan. 2006
Range of Values: 50000 — 60499
NACCT Description Use
50102 STATE UNIVERSITY FEE  
50108 NON RESIDENT TUITION  
50109 TUITION FOREIGN  
50120 APPLICATION FEE  
50122 STUDENT HEALTH SERVICES FEE  
50128 CONTRACTS AND GRANTS OVERHEAD  
50152 INSTRUCTIONALLY RELATED ACTIVITY FEE  
50158 CATALOG FEE  
50159 REV OTHER (MISC) 498  
50160 TRANSCRIPTS  
50162 LIBRARY FINES  
50164 LATE REGISTRATION FEE  
50166 RETURNED CHECK FEE  
50168 LATE FEE  
50170 MISC. FEES  
50177 OVER/SHORT  
50205 CONT ED REGULAR  
50210 CONT ED EXTENSION  
50220 SUMMER CONTRACT  
50225 JANUARY SESSION  
50228 TRAVEL STUDY SPEC SESS (ET)  
50230 OTHER SPECIAL SESSION  
50235 REGULAR EXTENSION  
50240 CONTINUING EDUCATION CONTRACT EXTENSION  
50251 OPEN UNIVERSITY  
50255 NON CR EXTENSION  
50301 STATE GRANTS AND CONTRACTS  
50302 STATE EOP GRANT  
50303 STATE UNIV GRANT PROGRAM  
50310 FEDERAL CONTRACTS AND GRANTS  
50315 SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT PROGRAM  
50320 PERKINS CONTRIBUTION  
50322 PELL GRANT  
50325 CWS FEDERAL  
50326 CWS STATE  
50327 CAL GRANT PROGRAM  
50328 STATE GRANTS AND CONTRACTS OTHER  
50330 W FORD DIRECT LOAN  
50335 MISC FEDERAL LOANS  
50345 LOCAL GRANTS AND CONTRACTS  
50350 PRIVATE CONTR  
50405 HOUSING RENT  
50406 SUMMER SESSION RENT  
50407 CONF+WORKSHOPS RENT  
50409 HOUSING LATE FEE REVENUE  
50410 HOUSING REVENUE OTHERS  
50415 PARKING FINES  
50420 HEALTH FACILITIES FEE  
50435 CAMPUS UNION FEE  
50440 PARKING PERMITS  
50442 PARKING METERS  
50444 PARKING FINES  
50449 SPACE RENTAL - AUX ENTERPRISE  
50452 ATHLETICS - SALES AND SERVICES OF AUX ENTERPRISES  
50525 I0 REIMB CSU  
50526 REIMB ACTIVITIES REIMB STATE  
50527 REIMB ACTIVITIES BUSINESS SVCS  
50530 INTRASTATE REIMB OTHERS  
50531 CONCURRENT ENROLLMENT REIMBURSEMENT  
50552 REIMBURSEMENTS-EXTERNAL  
50648 NDI IDL UNEMP restricted
50705 INTEREST FROM SMIF  
50710 INTEREST STUDENT LOANS  
50805 INTEREST INCOME FROM EXTERNAL INVESTMENTS  
50810 REALIZED GAIN/LOSS FR EXTERNAL INVESTMENTS  
50820 UNREALIZED GAIN/LOSS FR EXTERNAL INVESTMENTS  
58002 EDUCATIONAL ACTIVITIES - SALES AND SERVICES OF  
58005 ESCHEAT OF UNCLAIMED CHECKS WARRANTS ETC.  
58010 PROJECT REVENUE  
58015 INSTALLMENT CHARGES  
58020 TRUST RECEIPTS  
58025 CAMPUS COLLECTION COSTS  
58030 REVENUE FROM NON-FEE LATE CHARGES  
58035 REVENUE OTHERS GOVERNMENTAL FUNDS  
58039 REVENUE COLLECTED FROM WRITE-OFF ACCTS  
58040 REVENUE OTHERS  
58045 MISC OPERATING REV CERF  
58050 DAMAGE ASSESSMENTS  
58080 GAIN/LOSS  
58900 VALUATION RESERVE  
59005 PY EXP ADJ  
59900 BUDGETED REVENUE  
60107 PRESIDENT’S SALARY  
60114 PART TIME FACULTY AY  
60116 PART TIME FACULTY 12 MONTH  
60117 PART TIME FACULTY SUMMER  
60119 TEACHING ASSOCIATE  
60120 ACADEMIC SALARIES  
60121 MUSIC STUDIO FACULTY  
60124 SUMMER FELLOWSHIP  
60125 GRADUATE ASSISTANT  
60126 INSTRUCTIONAL STUDENT ASSISTANT  
60127 INSTRUCTIONALLY RELATED STUDENT ASSISTANT  
60128 RECLASS/DOWNGRADE ACADEMIC  
60133 12 MONTH COORDINATORS  
60134 LIBRARIAN REPLACEMENT  
60135 SUPPORT STAFF SALARIES  
60136 NIGHT SHIFT DIFFERENTIAL  
60137 ASBESTOS & WATER TREATMENT PAY  
60138 POST CERT/SPEC ASSIGNMENT STIPEND  
60139 DEPARTMENT CHAIR STIPENDS  
60140 OVERTIME  
60141 DEPARTMENT CHAIR  
60145 TEMPORARY HELP  
60146 OFFICIALS  
60150 STUDENT ASSISTANT  
60151 BRIDGE STUDENT ASSISTANT  
60155 IDL DISABILITY SICK LEAVE SUPPLEMENT  
60158 RECLASS/DOWNGRADE SUPPORT STAFF  
60192 MANAGEMENT+SUPERVISORY  
60193 RECLASS/DOWNGRADE MANAGEMENT  
60205 WORK STUDY ON CAMPUS  
60210 WORK STUDY OFF CAMPUS  
60215 LESS EXIST ST ASSIST  
60305 OASDI  
60310 DENTAL INSURANCE  
60315 HEALTH AND WELFARE  
60320 RETIREMENT  
60321 EARLY RETIREMENT PGM PMTS  
60325 TEACHERS RETIREMENT  
60330 WORKER’S COMPENSATION  
60335 INDUSTRIAL DISABILITY  
60340 NON INDUSTRIAL DISABILITY  
60345 UNEMPLOYMENT COMPENSATION  
60350 LIFE INSURANCE  
60355 MEDICARE  
60360 VISION CARE  
60365 LONG TERM DISABILITY INSURANCE  
60367 BENEFITS OTHERS  
60370 FLEX CASH  
60385 PROTECTIVE CLOTHING  
60386 UNIFORM ALLOWANCE  
60405 TEL USAGE  
60408 TELEPHONE - CELLULAR  
60410 TEL LONG DISTANCE  
60415 TEL LONG DISTANCE CREDIT  
60420 COMPUTER NETWORKS  
60425 OTHER COMMUNICATIONS  
60430 TEL EQUIP MAINTENANCE  
60435 TEL MACS  
60440 TRUNK CHARGES  
60445 TEL EQUIPMENT LEASE  
60450 OTHER COMMUNICATIONS  
[return]     

 

 

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This page last updated May 25, 2006
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