|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|
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