Uncontrollable OTPS Accounts
Below are the account numbers for Uncontrolable Other Than Personnel Services (OTPS) Accounts at NYU. Use the Account Lookup Tool to find other NYU account numbers (NYUHome login required).
Allocated Expenses | Leased Space | Energy |
76995 University Contingency Reserve | 65310 Space Rental | 65350 Fuel Oil |
76998 Strategic Momentum Fund | 65311 Space Rental-Overseas Aux Hous | 65360 Steam |
77600 Facilities Charge | 65312 Space Rental (No Overhead) | 65370 Gas-Heating |
77700 Common Activity Charge | 65320 Ground Rental | 65380 Gas-Cooking |
65551 Telecomm | 65390 Electricity | |
65400 Utilities Contingency | ||
Debt Service | Taxes and Fees | Bad Debt Accounts |
76110 External Debt Interest Expense | 60435 Bank Fees | 65571 through 65591 |
76111 Capitalized Interest | 60454 Securities Lending Fees | |
76112 Interest Income Earned | 65610 Taxes - Water & Sewer Rent | Other Accounts |
76113 Amortization Expense | 65620 Real Estate Taxes | 64383 Depr. exp. -F&E- LCF |
76114 Annual Fees External Debt | 65630 Taxes - Other Tax/License - 630 | 65280 Depreciation Expense |
76115 External Debt Principal Payment | 65650 Unrelated Business Income Tax | 64390 Loss on Pledges Written Off |
76116 Interest on External LOC | 65710 MC/Visa Expense | 63253 Gift-in-Kind Expenses |
76118 Capital Lease-Interest | 67391 ID - Bank fees | 65210 Inventory Write Down |
76119 Capital Lease-Principal | 67392 Amex Delinquent fees | 67719 Accretion Expense - Fin 47 |
76410 Interest on Internal Debt | 67403 Late Fees | 60301 FAS 106 |
76415 Principal on Internal Debt | ||
76474 Internal Debt |