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Warning Text %XTableStyleMedium2PivotStyleLight16`maWith Acct Type 2# Website without Acct Type 2 5 kChart of AccountsAffiliate SupportD, O, SAuxiliary EnterprisesGrants and Contracts-GovernmentGrants and Contracts-Private Private GiftsInstitutional Financial AidD, SOther RevenuesOPatient Care ActivitiesDSState AppropriationsPA State AppropriationsTuition and Fees51Tuition Tuition-Other51051000Tuition-Undergraduate-Full-Time5100001010Tuition-Undergrad F/T51010Tuition-Undergraduate-Part-Time5101001020Tuition-Undergrad P/T51020Tuition-Undergraduate-Online5102001060DUO - Revenue Allocation1067 DUO - Drexel Discounts-Undergrad1068!DUO - Revenue Discounts-Undergrad1080Tuition-Undergrad Online51030Tuition-Graduate51030010301031Executive MBA Remission1032Tuition-Graduate P/T1033Tuition-Graduate Elizabethtown1039 Tuition-Doctor of Business Admin51040 Tuition-PhD510400103451050Tuition-Graduate-Online5105001062DUO - Revenue Discounts-Grad1065DUO - Revenue Recovery1066DUO - Drexel Discounts-Grad1085Tuition-Graduate Online510605106001041Professional Studies Income1042515Fees51500Fees-Registration-Undergraduate5150001091F/T Undergraduate General Fees1092P/T Undergraduate General Fees1094Student Activity Fee1096College Lab Fee1105Student Health Insurance Fees1108Special Equipment Fee1109Recreation Fee1399NTR Income - RCM Exempt51510Fees-Registration-Graduate5151001035Fees-PhD1093Graduate General Fees51520 Fees-Other5152001036Transfer Admission Fees1037Graduate Admission Fees1038Intl. Admissions Fee1095Payment Plan Application Fee1097Employer Reimbursement Fee1098Application Fee1099Payment Plan Late Fee1100Library Late Fines & Lost Books1101Late Payment Fee1102Late Enrollment Fee1103Special Exams Fee1104Transcript Fees1106 Resnet Fee1107Credit Card Convenience Fee1110Other Student Fees1111Study Abroad Room Fees1277Defaulted Matric Fees5252052000Financial Aid-Undergraduate5200001140Drexel Financial Aid1147Funded Financial Appeals52010"Financial Aid-Undergraduate-Online5201001087!Undergrad Online Tuition Discount52020Financial Aid-Graduate5202001079Corporate Discount - 40%1145!Doctor of Bus. Admin.-Scholarship1146 Public Interest Aid (Law School)1152Graduate Financial Aid1163Corporate Discount52030Financial Aid-Graduate-Online5203001089 Graduate Online Tuition Discount1141DUO Graduate Scholarships52040Financial Aid-Athletics5204001142Athletic Scholarships1143Athletic Schlp-Books1144Athletic Schlp-Other5353053000Auxiliary-Housing5300001113Room Income - Contra Remission1153 Room Income53010Auxiliary-Dining5301001114Dining Dollar Plan 18951127 20 / 200 Plan1128 14 / 475 Plan1129250 Dining Dollars1130Dining Dollar Plan 1501132Dining Dollar Plan 5001133Dining Dollar Plan 7501134100 Meal Passes113575 Meal Passes113625 Meal Passes1139Dining Dollar Add On1148Platinum Meal Plan1155Weekly 14 / 250 Dining Dollars1157All Access / 125 Dining Dollars1159Resident Dining Plan1160Combo 75 / 5001161Combo 50 / 2501162Combo 25 / 1051167Weekly 51171Faculty Club-Food Charges1172Faculty Club-Membership Dues1174Weekly 10 + $375 Dining Dollars1177Gold Meal Plan1182 Block 1501183 Block 2201184Kosher Meal Plan1185Summer Meal Plan1186Employee Meal Plan1189Blue Meal Plan1271Food Service Commissions Income53020Auxiliary-Other530200Auxiliary-Vending Income1151Vending Income530205Auxiliary-Facilities Rentals1154!Conference/Facility Rental Income530210Auxiliary-Dragon Shops530215Auxiliary-Theatre Income1156Theatre Income530220Auxiliary-Other Income530225Auxiliary-Commissions Income1158Commissions Income530230Auxiliary-Game Room530235 Auxiliary-General Fee Allocation1169 Auxiliary General Fee Allocation530245Auxiliary-Rents530250Auxiliary-SEPTA ComPass Income1188SEPTA ComPass Income530255Auxiliary-Lost I D Photo Income53030Auxiliary-Museum530300Auxiliary-Museum Admissions1116Museum Admissions1117Museum Admissions - Group1124Museum Admissions School GP530310Auxiliary-Museum Membership1118Membership / Dues Revenue530320Auxiliary-Museum Other1115Museum Shop Sales - Other1123Butterfly Admissions1173Other Auxiliary Income53040Auxiliary-Parking5304001164Daily Parking Income1165Parking Fines Income1166Parking Permit Income1187Queen Lane Parking Income54540540005400001112IAG State Appropriations11905555055000Grants and Contracts-Federal550000#Grants and Contracts-Federal Direct1195"Federal Grants & Contracts Revenue1217Restricted Grant Revenue1346Federal Indirect Cost Recovery1350#PHEAA Federal Work Study Prog Match550010#Grants & Contracts-Federal Indirect119355010Grants and Contracts-State550100!Grants and Contracts-State Direct1200 State Grants & Contracts Revenue550110#Grants and Contracts-State Indirect1125State Indirect Cost Recovery55020Grants and Contracts-Local550200!Grants and Contracts-Local Direct1210 Local Grants & Contracts Revenue550210#Grants and Contracts-Local Indirect1126Local Indirect Cost Recovery5656056000560000#Grants & Contracts-Private Indirect1192"Private/Industry Indirect Cost Rev1198Sponsored Indirect Cost Revenue560002#Grants and Contracts-Private Direct1220"Private Grants & Contracts Revenue1221#Industry Grants & Contracts Revenue57Endowment IncomeEndowment Gains/Losses570570005700001213Pledge Payments & Other Adjmts1215Private Gifts Revenue1216Contributions Revenue1219In Kind Contribution-Free Rent1291Discount on Pledges Receivable58Investment Income585585005850051250Non-Endowment Income Operating1251!Endowment Distributions Operating585010Stock Gift Gains/Losses13355959059000Other-Athletics Income5900001301Athletics Ticket Sales1302Athletics Guarantees1304Athletics Marketing Income1305!Wellness Center Membership Income1306Athletics NCAA Income1308Boathouse Membership Revenue1309Athletic Locker Rental Revenue1310Athletics Conference Income1311Athletics Fund Raising Revenue1312Sports Camp Revenue1313Athletcis Gen'l Revenue59020Other-Miscellaneous5902001119Sci Pubs Sales1121Vireo Commercial Rights1122Vireo Non-Commercial1252Interest - Student Loans1275 Flex Spending Account Yr End Bal1340Miscellaneous Income1360Educational Support for Chair1365On Line Subscription Sales1366Pell Administrative Allowance1380Bounced Check Fee Income1385Coin Copier Income1386Degree & Diploma Fee1390Other Fines/Penalties590202Other-Collections1278Late Charge Income1290Collection Receipts590204Other-Educational Services1320"Sales/Services Educ Activities Rev590206Other-Exhibitions1321!Sales/Services Educ Exhibitor Rev590208Other-Royalty Income1345Royalties Income59020A Other-Contracts (excl SPF & PSR)1347!Contract Revenue (excl SPF & PSR)59020COther-Sponsorships1348Sponsorship Revenue59020EOther-Medical Records1349Medical Records Revenue59020GOther-Gain/Loss on Disposal1351Gain on Disposal of Asset59020IOther-Patent Income1352 Patent Income59020KOther-Budget Only Accounts1999#Prior Year Surplus Budget (WB only)59020M"Other-Continuing Medical Education<m1355Medical Education Payment59030Other-Rental Income5903001281Ground Lease Income1344 Rental Income5A5A05A0005A00001506Patient Services Revenue1551Physician Revenue Recovery1553 Other Physician Services Revenue1555 IDX Charges1564 IDX Reserves1571Phys Serv Rev - Clinical Trials5B5B05B0005B00001601Tenet Support Services1603Drexel Support16051606PHEC Affiliate Support1607ANS Affiliate Support1608Development Fee from Affiliate1609AAHS Support Services1612Tower Health Affiliate Support5C"Net Assets Released fr Restriction5C05C0005C00001700!Net Assets Released From Restrict5DEndowment Payout5D05D0005D0000"Endowment Payout Under Pay Formula1235"Endowment Spending Allocation Oper5ZNon Operating Revenues5Z05Z000#Net Gain/Loss Investment net Payout5Z00001230Endowment Realized G/L Non-Oper1232!Endowment Unrealized G/L Non-Oper1234#Endowed / Loan Spending Alloc NonOp1258!Non-Endowed Realized G/L Non-Oper1259Endowed Realized Gain/Loss5Z00101225#Endowed / Loan Income Non Operating1226 Endowment Distributions Non-Oper1227"Endowed Pledges/Gifts, Net Non-Op5Z010Other Non Operating Income5Z0020Non-Endowed Gains/Losses1255"Investment Gains / Losses Non-Oper5Z0030Non-Endowed Investment Income5Z0040 Non-Endowed Unrealized Gain/Loss1257#Non-Endowed Unrealized G/L Non-Oper5Z0050Other Non-Operating Income1279Collection Costs RecoveredAccount Type - 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