ࡱ> 87 L\p Administrator Ba==xZ-a8X@"1Arial1.Times New Roman1.Times New Roman1.Times New Roman1Arial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) #,##0.0 ###0 \+#,##0 #,##0.#### mm/dd/yy mm/dd/yyyymm/dd/yy\ hh:mm\ AM/PMmmm mm\-dd\-yy mmm\-dd\-yyyydd\ mmmm\,\ yyyy mm\.dd\.yymmmm\ dd\,\ yyyymm/dd/yy\ hh:mm:ss hh:mm\ AM/PM hh:mm:ss hh:mm #,##0.###                 " @ @ "@ @   @ @  "@ @  @ @ # `4 Account codes  ;`iZR 3  @@  e 6101Faculty - Full Time6102Faculty - Part Time6103Faculty - Overload6104#Faculty Release Time/Research Proj6105Faculty - Summer (Teaching)6106Faculty Release Time/Misc Proj6107 Faculty - Summer (Non -teaching)6201Research Staff6202Managerial Staff6203Admin Support Staff6204Admin Support Staff - OT6205Maintenance Staff6206Maintenance Stff - OT6207 Police Staff6208Police Staff - OT6209Summer/Special Program Faculty6301 Student Wages6401Student Stipends6402Faculty Stipends6403Staff Stipends6511Fringe Benefit - Medicare6512 Fringe Benefit - Social Security6513Fringe Benefit - Life Insurance6514Fringe Benefit - TIAA6515Fringe Benefit - Disability6516Fringe Benefit - Waiver6517Fringe Benefit - Hospital6518Fringe Benefit - Workers Comp.6519Fringe Benefit - Retirement6520!Fringe Benefit - Vacation Accrual6601Fellowships - Faculty7101Travel - Faculty7102Travel - Staff7103Travel - Students7104Travel - Others7211Small Equipment (Under $5000)7212Office Equipment7213Computers & Accessories7214Research & Laboratory7215Furniture & Fixtures7241#Library Acquisitions - Main Library7242#Library Acquisitions-Pharm. Library7250Other Equipment7271Equipment Leases7272Property Leases7273Furniture Leases7274Rentals7301Office Supplies7302Chemical & Lab Supplies7303Copying, Printing, Duplicating7304Postage7305 Express Mail7306Telephone, Beeper, Cellular7307Computer Software & Supplies7308Other Supplies7309Shipping, Freight7501Books, Subscriptions, etc.7502Dues, Memberships, etc.7503Repairs & Maintenance7504Maintenance Agreements7505Consultants, Honorariums, etc.7506Contracted Services7507Food and Catering7509Purchases For Resale7510Other Miscellaneous Costs7512Non-Payroll Compensation7519Incentives, Awards, Prizes Acct Code Acct TitlePayroll EquipmentSuppliesTravelOther Miscellaneous7508Room and Board7514 Installation7515 Advertising7520!Apparel - T-shirts, jackets, caps7521Moving/Relocation Expense7611Rouseve Scholarships7612X.U. Academic Scholarships7613Scholarships Matching Funds7614!Non Academic Institutional S\Ship7621Basketball - Men7622Basketball - Women7623Tennis - Women7624 Tennis - Men7625Cross-Country - Men7626Cross-Country - Women7627Volleyball - Women7628Other Athletic Scholarships7641In Service Remissions7642Religious Remissions7643Consortium Remissions7644Employee Remissions7645Dependent Remissions7646Remissions-Other7650Federal Scholarships7651Other Federal Scholarships7661TOPS7663L.E.A.P.7664Other State Scholarships7671UNCF Scholarships7672National Merit Scholarships7673Other Private Scholarships7674"Other School non-funded Scholarsh.7679Student Assistance Grants767K#Student Assistance Grants-Hurricane7711Land & Improvements7712Architect Fees7713Capital Equipment7714Building & Improvements Scholarships & Fellowships ExpendituresCapital  W[  6 n \  X  ]  *b,d,d7  - r # e  Z  cc L  lf/6`>EI  dMbP?_*+%(?)?MN\\printsrv01\FI4345pC od,,LetterDINU"4<T'<IUPH dLetter [none] [none]Arial4Pd?PTTA<Automatic>dEXCEL.EXE"d,,??U} m} } m } #l@i@                                                   ! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ;Dl&&&&&&&&&&&&&*&&&&&&&&&&&&& !"#$%&'()*+,-./0123456789:;<=>?  < =! !> !? " "@ "A# #B #C$ $D $E% %F %G& &H &I' 'J 'K( (L (M) )N )O * *P *Q+ +R +S, ,T ,U- -V -W. .X .Y/ /Z /[0 0\ 0]1 1^ 1_2 2` 2a3 3b 3c4 4d 4e 5 5f 5g6 6h 6i7 7j 7k8 8l 8m9 9n 9o: :p :q; ;r ;s< <t <u= =v =w> >x >y? ?z ?{DLl&&*&&&&&&&*&&&&&&&&&&*&&&&&&&&&@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_@ @| @} A A A B B~ BC C CD D DE E EF F FG G GH H HI I IJ J JK K KL L LM M MN N NO O OP P PQ Q QR R RS S ST T TU U UV V VW W W X X X Y Y YZ Z Z[ [ [\ \ \] ] ]^ ^ ^_ _ _DPl&**&&&&&&&&&&&&&&&&&&&&&**&&&&&`abcdefghijk` ` `a a ab b bc c cd d de e ef f fg g gh h h i i i j j jk k k&&&&&&&&&**(  ^r  c $H* @JJ!]` #f^r  c $HK' @%)1]` #`Xr  S  @:19]`X#f^r  c $H @!J$]`#f^r  c $H' @:J]`p#f^r  c $G H( @kKh]`#ZRr  C  @|hl]`8#>@ccc7 Oh+'0HP`x pttaAdministratorMicrosoft Excel@'BFm@$y@$y՜.+,0 PXt | Xavier University Account codes'Account codes'!Print_Titles  Worksheets Named Ranges  !"#$%&()*+,-.0123456Root Entry FWorkbookMMSummaryInformation('DocumentSummaryInformation8/