UNIVERSITY OF MEMPHIS COA = U PROGRAM Updated 6/30/12 Program Program Title Prog Pred Data Entry PT
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1 10 Revenue N Revenue 10 N A Revenue 100 N Revenue Transactions 100A Y Instruction N General Academic Instruction 20 N A General Academic Instruction 200 N General Academic Instruction 200A Y Extended Program Jackson 200A Y Extended Program Millington 200A Y Faculty Discretionary 200A Y Academic Focus Areas 200A Y Carrier Center Instruction 200A Y Chairs of Excellence I 200A Y Academic Enrichment 200A Y Chairs of Excellence II 200A Y Unallocated Instruction 200A Y Professorships 200A Y Hardin-Faudree Professorships 200A Y Atkins Professorships 200A Y First Tennessee Professorships 200A Y Ballard Professorships 200A Y Fringe Rate Restricted Research 200A Y Fringe Rate Restricted Public Serv 200A Y Fringe Rate Restricted Academic Sup 200A Y Fringe Rate Restricted Student Serv 200A Y Fringe Rate Restricted Inst Support 200A Y Fringe Rate Restricted Physical Plt 200A Y Fringe Rate E and G Research 200A Y Fringe Rate E and G Public Service 200A Y Fringe Rate E and G Academic Supp 200A Y Fringe Rate EandG Student Services 200A Y Fringe Rate EandG Institutional Sup 200A Y Fringe Rate E and G Physical Plant 200A Y Fringe Rate Restricted Instruction 200A Y Fringe Rate Auxiliary Funds 200A Y B Revenue Producing Instruction 200 N Revenue Producing Instruction 200B Y Materials Fees 200B Y Lab Fees 200B Y Art History 200B Y Art History Visual Resource 200B Y Graphic Design Studio 200B Y Photography 200B Y Interior Design 200B Y Foundation Program 200B Y Art Discretionary 200B Y Art Education 200B Y Architecture 200B Y CFA Perf Sch Visual Art 200B Y Ceramics 200B Y Painting 200B Y Printmaking 200B Y Sculpture 200B Y C International Programs 200 N International Programs 200C Y Umea University Exchange 200C Y Salamance University Exchange 200C Y 20
2 2211 Tropical Ecology Studies 200C Y Jena Exchange 200C Y Osaka University Exchange 200C Y RENEUUS 200C Y University of Ulster Exchange 200C Y Accademia DellArte of Arezzo Italy 200C Y European Study Abroad 200C Y National Ilan University 200C Y Intl Student Exchange Program 200C Y Haarlem Netherlands 200C Y Lille Exchange Program 200C Y Strasbourg Exchange Program 200C Y Buckinghamshire Exchange 200C Y St Nazaire Exchange Program 200C Y Nagoya Gakuin Exchange Program 200C Y Eichstaett Exchange Program 200C Y Monterrey Exchange Program 200C Y Ajou University Exchange 200C Y University of Dundee Exchange 200C Y Mainz Exchange 200C Y CCIS Coll Consort for Intl Stud 200C Y Ad Hoc Exchange 200C Y Music Summer Programs 200C Y China Music Program 200C Y Japanese Student Visit 200C Y Study Abroad Ghana 200C Y Costa Rica 200C Y Study Abroad China 200C Y Belize Nutrition Program 200C Y London Sport and Culture 200C Y Eichstaett Program Summer 200C Y Ad Hoc Non Exchange 200C Y International Program App Fees ISIC 200C Y Intensive English for Intls 200C Y IEI Projects 200C Y International Education Week 200C Y Miscellaneous International Program 200C Y Community Education 20 N A Community Education 210 N Community Education 210A Y Contract Instruction 210A Y Preparatory and Remedial Instruct 20 N A Preparatory and Remedial Instruct 220 N Preparatory and Remedial Instruct 220A Y Research N Institutes and Research Centers 25 N A Institutes and Research Centers 250 N Institutes and Research Centers 250A Y Centers of Excellence 250A Y Institutional Review Board 250A Y Individual and Project Research 25 N A Individual and Project Research 260 N Individual and Project Research 260A Y Fringe Rate Restricted Research 260A Y Indirect Cost Recoveries 260A Y Faculty Research Grants 260A Y Startup Funds 260A Y Public Service N Community Service 30 N 30
3 300A Public Service Activities and Ctrs 300 N Public Service Activities and Ctrs 300A Y Fringe Rate Restricted Public Serv 300A Y B Community Service 300 N Community Service 300B Y C Conferences and Institutes 300 N Conferences and Institutes 300C Y D Institutes and Research Centers 300 N Institutes and Research Centers 300D Y E Other Community Service 300 N Other Community Service 300E Y Academic Support N Libraries 35 N A Libraries 350 N Main Library 350A Y Law Library 350A Y Other Libraries 350A Y Library Holdings 350A Y Academic Enrichment 350A Y Museums and Galleries 35 N A Museums and Galleries 355 N Art Museum 355A Y Chucalissa Museum 355A Y Chucalissa Powwow 355A Y Other Museums and Galleries 355A Y Educational Media Services 35 N A Educational Media Services 360 N Educational Media Services 360A Y Academic Computing Support 35 N A Academic Computing Support 365 N Academic Computing Support 365A Y Ancillary Support 35 N A Campus School 370 N Campus School 370A Y B Lipman Early Childhood School 370 N Lipman Early Childhood School 370B Y C Meeman Farm 370 N Meeman Farm 370C Y D WUMR FM Radio 370 N WUMR FM Radio 370D Y E Reading Center 370 N Reading Center 370E Y F Music Publishing and Recording 370 N Music Publishing and Recording 370F Y G Other Ancillary Support 370 N Other Ancillary Support 370G Y Academic Administration 35 N A Academic Administration 380 N Academic Administration 380A Y Fringe Rate Restricted Academic Sup 380A Y Academic Personnel Development 35 N A Academic Personnel Development 385 N Academic Personnel Development 385A Y Course and Curriculum Development 35 N A Course and Curriculum Development 390 N Course and Curriculum Development 390A Y Student Services N Student Services Administration 40 N A Student Services Administration 400 N 40
4 4000 Student Services Administration 400A Y Disabled Student Assistance 400A Y Fringe Rate Restricted Student Serv 400A Y Student Admissions and Records 40 N A Student Admissions and Recrods 405 N Student Admissions 405A Y Student Records 405A Y Social and Cultural Development 40 N A Social and Cultural Development 410 N Social and Cultural Development 410A Y Spirit Activity 410A Y Student Government Association 410A Y Student Activity Fee 410A Y Handbook 410A Y Operational Assistance 410A Y SAC Cosponsorship 410A Y Student Activities Council 410A Y Student Health Services 40 N A Student Health Services 415 N Student Health Services 415A Y Athletics 40 N A Athletics 420 N Athletics Administration 420A Y Men Athletics 420A Y Men Athletics Recruiting 420A Y Women Athletics 420A Y Women Athletic Recruiting 420A Y Athletic Scholarships 420A Y Counseling and Career Guidance 40 N A Counseling and Career Guidance 430 N Counseling and Career Guidance 430A Y Education Fair 430A Y Graduate School Fair 430A Y Corporate Government Career Fair 430A Y STEM Career Fair 430A Y Sports Mgmt Career Fair 430A Y Financial Aid Administration 40 N A Financial Aid Administration 440 N Financial Aid Administration 440A Y Institutional Support N Office of the President 45 N A Office of the President 450 N Office of the President 450A Y President Contingency 450A Y President Allowance 450A Y Executive Management 45 N A Executive Management 455 N Executive Management 455A Y Fiscal Operations 45 N A Fiscal Operations 460 N Fiscal Operations 460A Y Gen'l Admin and Logistical Services 45 N A Genl Admin and Logistical Services 465 N Gen Admin and Logistical Services 465A Y Fringe Rate Restricted Inst Support 465A Y Administrative Computing Support 45 N A Administrative Computing Support 470 N Administrative Computing Support 470A Y A Administrative Computing Support 470 N 45
5 475 Public Relations and Development 45 N A Public Relations and Development 475 N Public Relations and Development 475A Y UofM Magazine 475A Y Advertising Agency 475A Y Special Events 475A Y Physical Plant N Physical Plant Administration 50 N A Physical Plant Administration 500 N Physical Plant Administration 500A Y Fringe Rate Restricted Physical Plt 500A Y Building Maintenance 50 N A Building Maintenance 505 N Building Maintenance 505A Y Athletics Building Maintenance 505A Y Building Maintenance Transfers 505A Y Custodial Services 50 N A Custodial Services 510 N Custodial Services 510A Y Athletics Custodial Services 510A Y Custodial Services Transfers 510A Y Utilities 50 N A Utilities 515 N Utilities 515A Y Athletics Utilities 515A Y Utilities Transfers 515A Y Chucalissa Utilities 515A Y Meeman Farm Utilities 515A Y Speech Hearing Utilities 515A Y Carrier Center Utilities 515A Y Landscape and Grounds Maintenance 50 N A Landscape and Grounds Maintenance 520 N Landscape and Grounds Maintenance 520A Y Athletics Grounds Maintenance 520A Y Grounds Maintenance Transfers 520A Y Major Repairs and Renovations 50 N A Major Repairs and Renovations 525 N Major Repairs and Renovations 525A Y Forced Maintenance Construction 525A Y University Renovation Projects 525A Y Scholarships and Fellowships N Scholarships 55 N A Scholarships 550 N Scholarships 550A Y Fellowships 55 N A Fellowships 560 N Fellowships 560A Y Transfers N Mandatory Transfers 60 N A Mandatory Transfers 600 N Mandatory Retirement of Debt 600A Y Mandatory Renewals and Replacemt 600A Y Mandatory Loan Fund Matching Grants 600A Y Mandatory Unexpended Plant 600A Y Other Mandatory Student Debt Serv 600A Y Nonmandatory Transfers 60 N A Nonmandatory Transfers 650 N Nonmandatory Retirement of Debt 650A Y Nonmandatory Renewals and Replacemt 650A Y 60
6 6700 Nonmandatory Loan Fund Match Grants 650A Y Nonmandatory Unexpended Plant 650A Y Nonmandatory Other Funds 650A Y Other Nonmandatory Stud Debt Serv 650A Y Auxiliary Enterprises N University Services Court 70 N A University Services Court 700 N University Services Court 700A Y Fringe Rate Auxiliary Funds 700A Y Food Services 70 N A Food Services 710 N Food Services 710A Y Food Vending 710A Y Student Housing 70 N A Student Housing 720 N Student Housing 720A Y Residence Life Allocations 720A Y Residence Life Lambuth 720A Y Other Housing 70 N A Other Housing 730 N Rental Properties 730A Y Panhellenic 730A Y Parking 70 N A Parking 740 N Parking 740A Y Copier Vending 70 N A Copier Vending 750 N Copier Vending 750A Y Auxiliary Mandatory Transfers 70 N A Auxiliary Mandatory Transfers 780 N Mandatory Retirement of Debt 780A Y Nonmandatory Renewals and Replacemt 780A Y Mandatory Loan Fund Matching Grants 780A Y Mandatory Unexpended Plant 780A Y Other Mandatory Student Debt Serv 780A Y Auxiliary Nonmandatory Transfers 70 N A Auxiliary Nonmandatory Transfers 790 N Nonmandatory Retirement of Debt 790A Y Nonmandatory Renewals and Replacemt 790A Y Nonmandatory Loan Fund Match Grants 790A Y Nonmandatory Unexpended Plant 790A Y Other Nonmandatory Stud Debt Serv 790A Y Depreciation Expense N Depreciation Expense 80 Y A Depreciation Expense 800 N Depreciation Expense 800A Y Nonprogram Transactions N Nonprogram Transactions 99 N A Nonprogram Transactions 999 N Nonprogram Transactions 999A Y 99
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