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ї ќ ђ № SEOG SEOG GAPS Receipt PELL Pell GAPS Receipt CWSP CWSP GAPS Receipt UB Upward Bound GAPS Receipt ORCLN Ortho Clinic Payments ORMSF Ortho Merchant Service Fees BYRD Robert Byrd Scholarship OSTGR Other State Grants FRAG Florida Resident Access Grant OUTSC BRTFT Bright Futures FSAG FL Student Assistance Grant SUBST Subsidized Stafford Loans UNSST Unsubsidized Stafford Loan PLUS
PLUS Loans ALTLN Alternative Loans PRKPR Perkins Loan Principal Pymt PRKOT Perkins Loan - Other & Unknown PRKIN Perkins Loan Interest Pymt PRKSP Perkins Loan Suspense PRKLT Perkins Loan Late Charges PRKDR Perkins Loan DOE Reimbursemnt PRKBI Perkins Loan Int on Investment SLSTX Sales Tax DCDEP Dolphin Card Deposit FLCD FL Combined Life Dental SLIFE Prudential Life/STD/Cancer BCBS Blue Cross Blue Shield DEFRV Deferred Revenue APFEE Application Fee APFEN Application Fee Online Nursing APFEO Application Fee Orthodontics MISCI Miscellaneous Income POST Post Office Rental/ US Postal TEST Testing and Recording Income FCCFE FCC Fees ATSPM Athletics Special Merchandise BKBUY Athletics Book Buy Back MSOCT Men's Soccer Tickets FBSET Football Season Tickets FBSIT Football Single Tickets WSOCT Women's Soccer Tickets CLACT Collateral Activities Rental TICA Testing Income - Coll Act LIDUP Library - Copiers ORINT Orientation Advertising Income ECSI ECSI Payment Plan Admin Fee CAADJ Controller-Cash Over & Short ALUM Alumni & Parent Rel Misc Inc DUPL Duplicating Income RECWO Recovery of Write Off BKBLT Basketball Tickets FSCAS Food Service - Cash Operations BKSMI Bookstore Misc Income VEND
Vending Sales LDM64 Brest/McGehee/Wms-Lndry Mach LDM67 Botts/Johnson - Laundry Mach LDM03 Apartments II - Laundry Mach LICPL License Plates Income WLPSR Little People's Sch SCRIP Rev WLPSE Little People's Sch SCRIP Exp CARDY Career Day Fees DAVPR Davin Loan Principal Payment DAVIN Davin Loans Interest Payment DAVRC DAVLT Davin Loan Late Charges RADST JU Radio Station Misc Income STJRK St. Johns Riverkeeper NAVGT Navigator Ad Income RIPRN Riparian Yearbook Sales EARN Earnings on Investment RENTO Rental - Other WLPS Little People's School (WLPS) ARTSK Art for Art's Sake ATMIN Athletic's Misc Income ATPKD Athletics Parking Decal ATADI Athletics Advertising Income ATRTI Athletics Rental Income NCAA NCAA Income ATASG Athletics Assistance Grant NARD Code NARD Description GL Account # RCPT_NON_AR_GL_DISTR_ID
RCPTN_DESC RCPTN_GL_NOS 12008423051100 12008410051100 12008421051100 12002217051100 11009130013200 11009130047130 12008511024205 12000000024210 12008516024210 12008810024205 12008512024205 12008522024210 12008431024215 12008432024215 12008433024215 12000000024215 13008422014110 13008422025200 13008422054310 13008422024165 13008422054312 13008422054313 13008422054311 11000000024110 11000000023140 11000000024350 11000000024400 11000000024345 11000000025100 11000000047120 11001121047120 11001102047120 11000000054100 11006314054100 11000000054195 11000000054135 11005310054165 11005310048250 11005327054245 11005325054240 11005325054245 11005337054245 11003120054175 11003120054195 11004210054130 11006916054115 11006310047200 11006310080170 11006412054100 11006311054130 11006910054170 11005322054245 11009110055240 11009120054100 11009150054100 11009211054160 11009212054160 11009214054160 12002325051200 12009160054180 12009160080310 12005231554125 21008172014100 21008172054150 21008172054155 12005169054100 12006956524170 12005172054115 12005176554100 11000000053200 11000000054175 11009160055400 11001241046110 11005310054100 11005310054120 11005310054115 11005310054175 11005310054230 11005310054235 ANFND Annual Fund Gift 11000000052100 VAULT
Vault Cash 11000000011300 MSFEE Merchant Service Fee 11000000047130 AAFEE Account Analysis Fee 11006310080145 ORRBD Ortho Recovery of Bad Debt 11009130054171 OECSC OEC Scholarship Payment 11001102024205 OECST OEC Stipend Payment 11001102054100 UAFA University Alliance Pmt - Fall 11001121045110 UASPG University Alliance Pmt - Spg 11001121045210 UASUM University Alliance Pmt - Sum 11001121045310 IEPFL IEP Payment - Fall 11004316046110 IEPSP IEP Payment - Spring 11004316046210 IEPSU IEP Payment - Summer 11004316046310 PINV Pooled Investments 12000000012100 LDCTR Leadership Connections Pmt 21001303554100 SWEEP Sweep Dividend Credit ASOO General Scholarship Fund Gifts 11000000052300 ABSA Swisher Aud Renovation Gifts 21007254252100 AOBN Billie Nimnicht Memorial Gifts 21007272652100 ABDC Davis Student Commons Gifts 21007251252100 AOCO Controller's Office Spec Gifts 21006310052100 AOCR Crew Campaign Gifts 21007271552100 AFIE Institutional Excellence Gifts 21006111052100 AAHP Honors Programs Gifts 21005192052100 ARUR Undergraduate Research Gifts 21004320052100 AAAS Arts & Sciences Gifts 21001100052100 AAHS History Special Gifts 21001105652100 AAHU Humanities Gifts 21001103052100 AASS Social Sciences Gifts 21001105052100 AAED Education Gifts 21001110052100 AALP Little People's School Gifts 21000412052100 AANU
Nursing Gifts 21001120052100 AABI
Biology Gifts 21001131052100 AQMG Marine Science Gifts 21000411552100 AACH Chemistry Gifts 21001133052100 AAPH
Physics Gifts 21001136052100 AASM Science and Math Gifts 21001130052100 AAMA
Math Gifts 21001137052100 AACS Computer Science Gifts 21001138052100 AODF DCOB Discretionary Fund Gifts 21001303052100 AAFA Fine Arts Gifts 21001200052100 AAAT Theatre and Dance Gifts 21001220052100 FFA Friends of Fine Arts Gifts 21001201052100 AAMU Music Gifts 21001230052100 AFBS Baseball Gifts 21005321052100 AFWR Women's Crew Gifts 21005333052100 AFCR
Crew Gifts 21000451552100 AFWS Women's Soccer Gifts 21005337052100 AFSC Men's Soccer Gifts 21005327052100 AFBL Football Gifts 21005325052100 AFWC Women's Cross Country Gifts 21005334052100 AFMG Men's Golf Gifts 21005326052100 AFMT Men's Tennis Gifts 21005328052100 AFWV Women's Volleyball Gifts 21005339052100 AFWB Women's Basketball Gifts 21005332052100 AFWT Women's Tennis Gifts 21005338052100 AFSB Women's Softball Gifts 21005331052100 AFWG Women's Golf Gifts 21005336052100 FOL Friends of the Library Gifts 21004220052100 APDF Dupont Pres Descr. Fund Gifts 21006111552100 AOOD Institutional Adv. Admin Gifts 21006411052100 AOA Alumni Special Fund Gifts 21006412052100 AOIT Information Technology Gifts 21006316052100 AFBK Men's Basketball Gifts 21005322052100 ASFI FL Independent Schol Gifts 21008195552100 ASTF T. Fowler NROTC Schol Gifts 21008196052100 AEMS Simendinger Schol Gifts 21008206052100 AFOA JU Athletic Foundation Gifts AESA Anderson Memorial Gifts 30000230552100 AETG G. Cohen Endowed Schol Gifts 30000251752100 AEKA Kinne Fine Arts Endowment Gift 30000421152100 AETH Hastings Endowed Schol Gifts 30000254052100 AETS Sanborn Endowed Schol Gifts 30000237352100 ACFF Feast and Folly Players Gifts 12005161552100 AFCL Cheerleaders Gifts 12005155552100 ORTRN Transfer From Ortho Bank 10000000011112 FFELP Transfer From FFELP Bank 10000000011140 GIFTS Transfer Gifts to Restricted 10000000011110 LIFIN
Library Fines 11004210054140 21005310252100 APFNU Application Fee Nursing 11001120047120 Outside Scholarships Davin Loan Fee Recovery 21008172054137 NSFEE NSF Fee 11000000047220 NRATX NRA Taxes 11000000024335 GPLUS Grad Plus Loan 12008433524215 FSCOM Food Services Commissi< onџ ђ * ~ w № Ђ +
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@ . I Query from Datatel Live Account м Э Ы Ш SELECT RCPT_NON_AR_GL_DISTR.RCPT_NON_AR_GL_DISTR_ID, RCPT_NON_AR_GL_DISTR.RCPTN_DESC, RCPT_NON_AR_GL_DISTR.RCPTN_AMT, RCPTN_GL_DISTR.RCPTN_GL_NOS
FROM coll18_production.dbo.RCPT_NON_AR_GL_DISTR RCPT_Э Є Ё NON_AR_GL_DISTR, coll18_production.dbo.RCPTN_GL_DISTR RCPTN_GL_DISTR
WHERE RCPT_NON_AR_GL_DISTR.RCPT_NON_AR_GL_DISTR_ID = RCPTN_GL_DISTR.RCPT_NON_AR_GL_DISTR_IDЭ DSN=Production - Datatel;UID=datatel;APP=Microsoft Office 2003;WSID=JU000005667;DATABASE=coll18_production;Trusted_Connection=YЭ es4 Query from Datatel Live Accountof 8 Ѕ P RCPTN_AMT& RCPT_NON_AR_GL_DISTR_ID
RCPTN_DESC RCPTN_GL_NOSя 7
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