CLASS IDC DESCRIPTION
50000 N EXPENDITURES 00490
50001 N CURRENT ENT FISCAL YEAR UNDISTRIBUTED ALLOCAT
51202 N STAFF RETIREMENT INCENTIVE
51205 N TEMPORARY RESEARCH SALARY ADJUSTMENT
51302 N FACULTY RETIREMENT INCENTIVE
51322 N TIME LIMITED (RG)
51425 N CWS-GRAD WITH ASSISTANTSHIP
51426 N CWS-GRAD NO ASSISTANTS HIP
52036 N INTERNET MONTHLY SERVICE
52037 N CELLULAR/WIRELESS MONTHLY CHARGES
52038 N CELLULAR/WIRELESS EQUIPMENT
52049 N INTERNAL CUSTODIAL SERVICES
52053 N ADVERTISING USC WORK
52054 N ADVERTISING NON USC WORK
52084 N OTHER CONT SERV SUBRECIPIENTS-0VER $25,000 00299
52088 N SUBRECIPIENT FOR MEDICAL SVS-OVER $25000 00299
52102 N AD PUBLIC RELATIONS 00299
52103 N AD PROMOTIONS & PUBLIC 00299
52104 N AD ADVERTISING 00299
52105 N ATH PUBLIC RELATIONS - EVENTS
52106 N ATH PUBLIC RELATIONS - TICKETS
52107 N ATH PRINTING - SCHEDULES & POSTERS
52150 N C & G ACCOUNT OVERDRAFTS
52201 N LITIGATION SETTLEMENT TO CLAIMANT ONLY
52202 N LITIGATION SETTLEMENT TO ATTORNEY & CLAIMANT
52203 N LITIGATION SETTLEMENT-ATTORNEY ONLY
53031 N DATA PROCESSING SOFTWARE-UNDER $100,000
54014 N RENTS-NON STATE OWNED REAL PROPERTY 0040100413
54034 N BINDING LEASES-NON STATE-OWNED REAL PROPERTY
54040 N BINDING LEASES-EQUIPMENT
54041 N OPERATING LEASES-REAL PROPERTY
54198 N OTHER FIXED CHG FINANCIAL AID INSTIT LIAB 00499
54199 N OTHER FIXED CHG BAD DEBT EXPENSE 00499
54200 N OTHER FIXED CHARGES 0042000499
54201 N COST OF LOAN P&I CANCELLED 10% PRIOR 00499
54202 N COST OF LOAN P&I CANCELLED 15% PRIOR 00499
54203 N COST OF LOAN P&I CANCELLED 15% AFTER 00499
54204 N COST OF LOAN P&I CANCELLED 20% AFTER 00499
54205 N COST OF LOAN P&I CANCELLED 30% AFTER 00499
54206 N COST OF LOAN P&I CANCELLED DEATH 00499
54207 N COST OF LOAN P&I CANCELLED DISABILITY 00499
54208 N COST OF LOAN P&I CANCELLED BANKRUPTCY 00499
54209 N NDSL COST OF LOAN P&I CANCELLED MIL121/2PRIOR00499
54210 N NDSL COST OF LOAN P&I CANCELLED MIL121/2AFTER00499
54211 N NDSL COST OFLOAN P&I CANCELLED HEADSTART 00499
54212 N COST OF LOAN P&I WRITTEN OFF 00499
54213 N NDSL COST OF LOAN P&I ASSIGN DE 00499
54215 N OTHER COLLECTION COST-FEDERAL GOVT 00499
54216 N SCHOLARSHIP ADMIN ALLOWANCE 00499
54217 N COST OF P&I CANC LAW ENF 15% 00499
54218 N COST OF P&I CANC LAW ENF 20% 00499
54219 N COST OF P&I CANC LAW ENF 30% 00499
54221 N GAMECOCK CLUB AUTO PROGRAM
54222 N COST OF P&I CANC PEACE CORDS 15%
54223 N COST OF P&I CANC PEACE CORDS 20%
54224 N COST OF P&I HI RISK CHILD 15%
54225 N COST OF P&I HI RISK CHILD 20%
54226 N COST OF P&I CANC HI RISK CHILD 30%
54230 N OTHER FIXED CHG CREDIT CARD CHARGES 00499
54231 N COST OF P & I CANC TEACH SHORT 15%
54232 N COST OF P & I CANC TEACH SHORT 20%
54233 N COST OF P & I CANC TEACH SHORT 30%
54234 N COST OF P & I CANC MED/TEACH 15%
54235 N COST OF P & I CANC MED/TEACH 20%
54236 N COST OF P & I CANC MED/TEACH 30%
54237 N REFUND FCC TO GRANTOR
54238 N REFUND ICC TO INSTITUTION
54239 N REFUND OF STATE APPROPRIATIONS
54500 N BOOK ALLOWANCE - PARTICIPANTS 02701
54510 N DEPENDENCY ALLOWANCE - PARTICIPANTS 02701
54520 N TUITION/FEES-PARTICIPANTS NON-REPORTABLE 02701
54521 N SCHOLARSHIP FEE ABATEMENT
54522 N UNDERGRAD 4% FEE WAIVER STATE NONREPORTABLE 02701
54523 N TUITION REMISSION FACULTY/STAFF 02701
54524 N GRADUATE ASSISTANT FEE ABATEMENT
54525 N GRADUATE ASSISTANT TUITION SUPPLEMENT
54530 N STIPENDS/FELLOWSHIPS-NON REPORTABLE-STUDENTS 02701
54531 N STIPENDS/FELLOWSHIPS REPORTABLE
54532 N STIPENDS (OTHER) REPORTABLE
54540 N TRAVEL-PARTICIPANTS REPORTABLE 02701
54541 N TRAVEL - PARTICIPANTS NON REPORTABLE
54550 N SCHOLARSHIPS NON REPORTABLE 02801
54551 N SCHOLARSHIP RECOVERIES NON REPORTABLE 02801
54552 N SCHOLARSHIPS-FOREIGN-REPORTABLE
54560 N HOUSING-PARTICIPANTS REPORTABLE 02701
54561 N MEDICAL-PARTICIPANTS REPORTABLE
54562 N MATERIALS/SUPPLIES-PARTICIPANTS REPORTABLE
54563 N MATERIALS/SUPPLIES-PARTICIPANTS NONREPORTABLE
54570 N PRIZES AND AWARDS-USC REPORTABLE
54580 N PRIZES AND AWARDS-USC NON-REPORTABLE
54611 N DEFERRED COMP MATCHING
54612 N HEALTH ESCOW NINE NONTH EMPLOYEES
54613 N DENTAL ESCROW NINE MONTH EMPLOYEES
54614 N GRADUATE ASSISTANT HEALTH FRINGE
54710 N LOSS ON SALE OF INVESTMENTS
54711 N UNREALIZED LOSSES ON INVESTMENTS
54901 N DEPRECIATION EXPENSES-BUILDINGS
54902 N DEPRECIATION EXPENSE-EQUIPMENT
54903 N DEPRECIATION EXPENSE-LAND IMPROVEMENTS-DEP
55000 N CONTINGENCIES 00490
55001 N CLASSIFIED SALARIES CONTINGENCY 00490
55002 N UNCLASSIFIED SALARIES CONTINGENCY 00490
55003 N FRINGE BENIFITS CONTINGENCY 00490
56000 N CAPITALIZED PROPERTY AND EQUIPMENT 00699
56001 N MEDICAL EQUIPMENT 0060200605
56002 N HOUSEHOLD EQUIPMENT 0060300606
56003 N MOTOR VEHICLES AND EQUIPMENT 0060400608
56004 N AGRICULTURAL EQUIPMENT 0060500616
56005 N OFFICE EQUIPMENT 0060000601
56006 N EDUCATIONAL EQUIPMENT 00607
56007 N DATA PROCESSING EQUIPMENT 0060800604
56008 N AIRCRAFT EQUIPMENT 0061500617
56009 N OTHER EQUIPMENT 00699
56011 N CAPITAL LEASE/PRINCIPAL-MEDICAL EQUIPMENT 00605
56012 N CAPITAL LEASE/PRINCIPAL-HOUSEHOLD EQUIPMENT 00606
56013 N CAPITAL LEASE/PRINCIPAL-VEHICLE EQUIPMENT 00608
56014 N CAPITAL LEASE/PRINCIPAL-REAL PROPERTY 00616
56015 N CAPITAL LEASE/PRINCIPAL-OFFICE EQUIPMENT 00601
56016 N CAPITAL LEASE/PRINCIPAL-EDUCATIONAL EQUIPMEN 00607
56017 N CAPITAL LEASE/PRINCIPAL-DATA PROCESSING EQUI 00604
56018 N CAPITAL LEASE/PRINCIPAL-AIRCRAFT EQUIPMENT 00617
56019 N CAPITAL LEASE/PRINCIPAL-OTHER EQUIPMENT 00699
56020 N LIBRARY BOOKS AND PERIODICALS 0060700618
56021 N LIBRARY BOOKS 00618
56022 N LIBRARY PERIODICACS 00618
56023 N LIBRARY REF MATERIALS STAND ORDERS 00618
56024 N LIBRARY MICROTORMS 00618
56025 N LIBRARY BINDINGS 00618
56026 N LIBRARY AUDIO VISUAL MATERIALS 00618
56030 N EQUIPMENT PERMANENTLY ATTACHED 00699
56041 N TELEPHONE & NETWORK EQUIPMENT 00640
56050 N COMPUTER SERVICES SOFTWARE OVER 100,000 00604
56100 N NON-CAP EQUIPMENT 500 TO 4999
57000 N PERMANENT IMPROVEMENTS 00700
57010 N PURCHASE OF LANDS 00701
57020 N BUILDING PURCHASE 00702
57030 N NON STRUCTUAL IMPROVEMENTS 00712
57031 N FEES-ARCHITECTURAL 00703
57032 N FEES-ENGINEERING 00703
57033 N FEES-SURVEY 00703
57034 N FEES-TESTING 00703
57035 N FEES-GENERAL 00703
57041 N BASIC EQUIPMENT-FIXED 00704
57042 N BASIC EQUIPMENT-MOVABLE 00704
57043 N BASIC SUPPLIES 00704
57100 N SITE DEVELOPMENT 00710
57110 N CONSTRUCTIONS-BUILDINGS 00711
57111 N CONSTRUCTIONS-ADDITIONS 00711
57120 N RENOVATIONS-BUILDINGS & ADDITIONS-INTERIORS 00712
57130 N RENOVATIONS-UTILITIES 00713
57140 N ROOFING-REPAIRS AND RENOVATIONS 00714
57150 N RENOVATIONS-BUILDING EXTERIORS 00715
57160 N OTHER PERMANENT IMPROVEMENTS 00716
57170 N LANDSCAPING 00717
57220 N BUILDERS RISK INSURANCE 00722
57230 N OTHER CAPITAL OUTLAY COSTS 00723
57710 N LABOR COST-TEMPORARY (CONSTRUCTION ONLY) 00771
57880 N BOND ISSUE COSTS-CAPITAL PROJECTS 00788
57910 N LABOR COST-EMP CONTRIBUTIONS (CONSTRUCTION) 00791
58000 N DEBT SERVICE
58010 N PRINCIPAL-DEBT SERVICE 00801
58020 N INTEREST-DEBT SERVICE 00802
58030 N CUSHION FUND RESERVE 00801
58040 N SERVICE CHARGES-DEBT SERVICE 00803
58041 N OTHER DEBT SER CHARGES ARBITRAGE REBATE 00804
58050 N PREM(LOSS)EARLY EXTINGUISH DEBT 00804
58051 N LOSS ON DEFEASED BONDS 00804
58052 N PAYMENT TO REFUNDED BOND ESCROW AGENT
58053 N REFUNDING BONDS ISSUED
58910 N BOND PRINCIPAL-AGENCY FUNDS
58920 N BOND INTEREST-AGENCY FUNDS
59000 N MERCHANDISE CHARGES 00901
59100 N PURCHASE OF BOOKS FOR RESALE 00901
59101 N PURCHASE RETURNS & ALLOW BOOKS BK ST 00901
59102 N PURCHASE OF USED BOOK FOR RESALE 00901
59110 N NEW TEXTBOOKS 00901
59111 N PURCHASE RETURNS NEW TEXTS 00901
59120 N USED TEXTBOOKS-DEALERS 00901
59121 N PURCHASE RETURNS USED TEXTS DEALERS 00901
59122 N USED TEXTS STUDENTS 00901
59131 N PURCHASE RETURNS USED TEXTS STUDENTS 00901
59152 N PURCHASES TEXT DEPT PAPERBACKS 00901
59200 N PURCHASE OF SUPPLIES FOR RESALE 00901
59201 N PURCHASE RETURNS & ALLOW SUPPLIES BK ST 00901
59210 N ART ENGINEERING MERCH 00901
59211 N CLOTHING MERCH 00901
59212 N GIFTS SOUVENIRS MERCH 00901
59215 N SUNDRIES MERCH 00901
59216 N SOCIAL EXPRESSIONS MERCH 00901
59217 N PURCHASES PHOTOGRAPHIC 00901
59218 N SCHOOL SUPPLIES MERCH 00901
59219 N HARDWARE/SOFTWARE MERCHANDISE
59220 N PURCHASES CAMPUS TRADITION 00901
59301 N TRADE/GENERAL BOOKS PURCHASE RETURNS 00901
59310 N PURCHASES TRADE CLOTH COVERS 00901
59311 N PURCHASE RETURNS TRADE CLOTH COVERS 00901
59312 N PURCH RET COMPUTER HARDWARE/SOFTWARE
59340 N STUDY AIDS-PURCHASES 00901
59350 N PURCHASES MASS MARKET PAPER 00901
59375 N PURCHASES FOOD FOR RESALE 00901
59376 N PURCHASES BAR BEVERAGES FOR RESALE 00901
59401 N AD-SCHOLAR EXP REG FEES 00901
59402 N AD-SCHOLAR EXP BOOK&SUPPLIES 00901
59403 N AD-SCHOLAR EXP LIVING QUARTERS 00901
59404 N AD-SCHOLAR EXP MEALS 00901
59405 N AD-SCHOLAR EXP NON MEAL PLAN 00901
59406 N AD SCHOLAR EXP VAC MEALS LODG 00901
59407 N AD SCHOLARSHIP EXP SUMMER SCH 00901
59421 N AD-SCHOLAR EXP RECRUIT EXP 00901
59422 N AD-SCHOLAR EXP OTHER RECRUIT EXP 00901
59424 N ATH RECRUITING PUBLICATIONS
59504 N AD OTHER EVENTS FOOD/DRINKS 00901
59505 N ATH EVENT-OTHER NON TAXABLE
59508 N ATH GAME SECURITY - CAMPUS
59522 N AD EVENT EXP MEAL & OTHER 00901
59533 N AD EVENT EXP RENTALS 00901
59601 N ARENA EVENT SHOW CHARGES
59602 N ARENA CONTRACTED SAL & WAGES
59603 N ARENA CONTRACTED BENEFITS
59604 N ARENA CONTRACTED GROUNDS SERV
59605 N ARENA MANAGEMENT FEES
59606 N ARENA OTHER MISC EXPENSES
59970 N DELETION & DISPOSAL OF PLANT ASSETS
59971 N IDC REMITTED TO STATE
59980 N NON USC INDIRECT COST RECOVERY 00901
59981 N SCRI INDIRECT COST RECOVERY
59990 N INDIRECT COST RECOVERY 00901
60000 N INTER-INSTITUTIONAL TRANSFERS
60230 N IIT APPLICATION FEE GRADUATE
62053 N IIT ADVERTISING USC WORK
62054 N IIT ADVERTISING NON USC WORK
62150 N C & G ACCOUNT OVERDRAFTS
63005 N IIT FOOD AND BEVERAGES
64010 N IIT - TRAINING 00490
64020 N INTERNAL FIXED CHG PRIN
64030 N INTERNAL FIXED CHG INTEREST
64110 N IIT CONFERENCE REGISTRATION FEES
66000 N IDT-EQUIPMENT 00690
67000 N IIT-CAPITAL PROJECTS
80000 N TRANSFERS
81100 N TRF FR E&G UCF (ADER)
81101 N TRF FR APPROP-OTHER
81102 N TRF FR APPROP-GENERAL FUND
81103 N TRF FR APPROP-UTILITIES
81104 N TRF FR APPROP-FACILITIES
81105 N TRF FR APPROP-BUSINESS AND FINANCE
81109 N TRF FR OTHER CAMPUS E&G UCF (ADER)
81150 N TRF FR VCM ACAD UNITS
81160 N TRF FROM VCM ACAD UNIT
81180 N TRF FR AUXILIARY UCF (BC)
81182 N TRF FR HOUSING
81183 N TRF FR BOOKSTORE
81184 N TRF FR VEND & CONCESS
81185 N TRF FR ATHLETICS
81188 N TRF FR PARKING
81189 N TRF FR OTHER CAMPUS AUX UCF (BC)
81190 N MANDATORY TRF FR UCF
81200 N TRF FR REST CF (FGHJKL)
81201 N TRF FR FEDERAL-CAPITAL PROJ
81217 N TRF FR RCF FIXED PRICE CONTRACT
81300 N TRF FR LOAN FUNDS
81400 N TRF FR ENDOW FUNDS
81402 N TRF FR QUASI ENDOW FUNDS
81500 N TRF FR UNEXPEND PLANT (W)
81501 N TRF FR UPF-RENO RES
81502 N TRF FR UPF-ICPF
81503 N TRF FR UPF-HOUSING MAINT RES
81504 N TRF FR UPF-AUX CAP PROJ FDS
81505 N TRF FR UPF-ASBESTOS
81509 N TRF FR OTHER CAMPUS - UPF
81600 N TRF FR RETIRE OF INDEBT
81601 N TRF FR ROI-INSTIT BOND D/S
81602 N TRF FR ROI-ATHLETIC D/S (X040)
81603 N TRF FR ROI-HOUSING D/S RES
81604 N TRF FR ROI-ATHLETIC D/S (X041)
81700 N TRF FR INVESTMENT IN PLANT
81709 N TRF FR OTHER CAMPUS - IIP
81800 N TRF FR OTHER AGENCY FUNDS
86100 N TRF TO E&G UCF (ADER)
86109 N TRF TO OTHER CAMPUS E&G UCF (ADER)
86110 N TRF TO INTERNAL SCHOL UCF
86117 N TRF TO UCF FIXED PRICE CONTRACT
86150 N TRF TO VCM SERV UNITS
86160 N TRF TO VCM ACAD UNIT
86180 N TRF TO AUXILIARY UCF (BC)
86185 N TRF TO ATH R&R
86189 N TRF TO OTHER CAMPUS AUX UCF (BC)
86200 N TRF TO REST CF (FGHJKL)
86250 N TRF TO/FROM TITLE IV FUNDS
86300 N TRF TO LOAN FUNDS
86350 N TRF FROM TITLE IV LOAN FUNDS
86390 N MANDATORY TRF TO LOAN FUNDS
86400 N TRF TO ENDOWMMENT FUNDS
86402 N TRF TO QUASI ENDOW FUNDS
86500 N TRF TO UNEXPEND PLANT (W)
86501 N TRF TO UPF(W)UTIL SAVINGS
86509 N TRF TO OTHER CAMPUS - UPF
86600 N TRF TO RETIRE OF INDEBT
86690 N MANDATORY TRF TO ROI
86700 N TRF TO INVESTMENT IN PLANT
86709 N TRF TO OTHER CAMPUS - IIP
86800 N TRF TO OTHER AGENCY FUNDS
