| SUOBJ | HSCB_DESCRIPTION |
| 2497 | ACCESSORY INST. EXTRA SERVICE |
| 2428 | ACCESSORY INSTRUCTION |
| 5891 | Accounting & Auditing |
| 5842 | Accreditation Fees |
| 1901 | ACTING STIPEND |
| 2051 | ACTING STIPEND |
| 3764 | Adhesive Tape |
| 2400 | ADJUNCT FACULTY |
| 0000 | ADMINISTRATIVE |
| 2100 | ADMINISTRATIVE, SUPPORT ACAD. |
| 5835 | Advertising - Other |
| 5839 | Advertising - Printed Notices |
| 5836 | Advertising - Printed Promotional |
| 5883 | Advertising - Recruitment |
| 5833 | Advertising - TV/Radio |
| 3282 | All Autoclave Materials |
| 5355 | All other Equipment Repair and Servi |
| 1902 | ALSO RECEIVES |
| 2052 | ALSO RECEIVES |
| 4039 | Alternate Fuel-Other |
| 4038 | Alternate Fuel-State Cars |
| 3211 | Analgesics and Narcotics |
| 3118 | Animal Feed and Care |
| 3773 | Animal Food |
| 3115 | Animals |
| 3771 | Animals |
| 3772 | Animals Board |
| 3213 | Antibiotics |
| 3217 | Antibiotics Inject |
| 3212 | Anticonvulsant |
| 5894 | Architects and Other Tecnical Suppor |
| 3813 | Art and Craft Supplies |
| 3812 | Art and Draft Supplies |
| 3780 | Art Work and Signs |
| 3107 | Audio-Visual Materials |
| 1913 | BALANCE OF CONTRACT |
| 2063 | BALANCE OF CONTRACT |
| 3510 | Batteries |
| 3302 | Bedding |
| 3225 | Biologicals and Vaccines |
| 3751 | Blank Paper |
| 3232 | Blood Donors and other Exp. |
| 3230 | Blood Whole |
| 3120 | Books and Reprints -Classroom |
| 3070 | Books and Reprints-General Office |
| 3227 | Cancer Drugs |
| 3229 | Cardiovascular Drugs |
| 3518 | Carpetry Supplies |
| 5800 | Cash Advance "Accounts Payable Only" |
| 3912 | Cash Advance- Petty Cash |
| 3252 | Catheters and Tubing |
| 9800 | Central Animal Services |
| 9500 | Central Duplicating Recharge |
| 1903 | CHAIR STIPEND |
| 2053 | CHAIR STIPEND |
| 3095 | CHARGE CARD PURCH-SUPPLIES & MAT |
| 3240 | Chemicals and Reagents Hospital |
| 5554 | Chilled Water |
| 8987 | Civil Service Recovery |
| 1700 | CLERICAL |
| 2200 | CLERICAL |
| 1904 | CLINICAL PRACTICE |
| 2054 | CLINICAL PRACTICE |
| 3865 | Clothing and Related Materials |
| 5451 | Commercial Photocopy Services_Lectur |
| 5452 | commercial Photocopy Services-Exams |
| 5454 | Commercial Photocopy Services-Genera |
| 5453 | Commercial Photocopy Servoces-Bookle |
| 5410 | Commercial Printing |
| 5414 | Commercial Printing-Business Cards |
| 5412 | Commercial Printing-Enevelopes |
| 5413 | Commercial Printing-Invitations |
| 5416 | Commercial Printing-Lecture Notes |
| 5411 | Commercial Printing-Letterhead |
| 5417 | Commercial Printing-NCR Forms |
| 5419 | Commercial Printing-Offset Brochures |
| 5415 | Commercial Printing-Other Stationery |
| 5418 | Commercial Printing-Specialty Forms |
| 4100 | Common Carrier |
| 1914 | COMPENSATORY TIME PAYOFF |
| 2064 | COMPENSATORY TIME PAYOFF |
| 5352 | Computer Equipment Repair and Servic |
| 3711 | Computer Paper,Tapes,Reels |
| 9100 | Computer Service Recharge |
| 5813 | Consultants |
| 5830 | Contraction Services - Other |
| 3752 | Coper and Duplicating Supplies |
| 3062 | Copy Machine Supplies |
| 3224 | Cough and Cold Medicine Antihistamin |
| 2084 | DEF LUMP SUM |
| 1984 | DEF. LUMP SUM |
| 3272 | Demurrage and Cylinder Changes |
| 3210 | Dermatology Drugs |
| 3294 | Dialysis Supplies |
| 4042 | Diesel |
| 3265 | Disposable Gowns |
| 3814 | Disscecting Instruments |
| 3303 | Drapes , Carpets , and Shades |
| 3756 | Dry Ice |
| 7340 | EDP Equipment |
| 7440 | EDP Equipment Replacement |
| 7380 | EDP Printing Equipment |
| 7480 | EDP Printing Equipment |
| 3061 | EDP SUPPLIES |
| 3161 | EDP Supplies and Software |
| 5499 | EDP Telecomm. Charges"55810" |
| 5882 | EDP Time Sharing |
| 3260 | EKG & EEG Supplies ( Paper, Electrod |
| 3522 | Electrical Supplies and Fixtures |
| 5552 | Electricity |
| 5300 | Elevator Repair and Services Conract |
| 5580 | Energy Mangement Control System |
| 3769 | Equipment |
| 5810 | Exterminating Contract |
| 2499 | EXTRA SERVICE |
| 2498 | EXTRA SERVICE - INSTRUCTIONAL |
| 3790 | Film Badge |
| 3546 | Fire Safety Supplies and Equipment |
| 5809 | Food Services Contract |
| 5030 | Freight General |
| 5521 | Fuel Oil #2 |
| 5523 | Fuel Oil #4 |
| 5524 | Fuel Oil #6 |
| 5525 | Fuel Oil #6 (Low Sulphur) |
| 3271 | Gases- All |
| 4041 | Gasoline |
| 3765 | Gause and Dressing |
| 3562 | General Construction Supplies |
| 3304 | General Household and Janiterial Sup |
| 3500 | General Maintenance Supplies |
| 5804 | General Waste Removal |
| 1905 | GEOGRAPHIC |
| 2055 | GEOGRAPHIC |
| 3513 | Glass |
| 2698 | GRADUATE ASSISTANTS - GA NON INS |
| 1906 | GRADUATE STIPEND |
| 2056 | GRADUATE STIPEND |
| 3540 | Grounds Maintentance Supplies |
| 3502 | H.V.A.C. Filers |
| 3520 | H.V.A.C. Parts |
| 3523 | Hareware and Locks |
| 1977 | HAZ DUTY - OT |
| 2077 | HAZ DUTY - OT |
| 1978 | HAZ DUTY - REGULAR |
| 2078 | HAZ DUTY - REGULAR |
| 1907 | HAZARDOUS DUTY |
| 2057 | HAZARDOUS DUTY |
| 3292 | Heart Valves |
| 3222 | Heparin |
| 1947 | HOLIDAY PAY |
| 2097 | HOLIDAY PAY |
| 2800 | HONORARRIUMS *** |
| 3766 | Hopital Kits |
| 7330 | Hospital Equipment |
| 5350 | Hospital Equipment Repair and Servic |
| 5310 | Hospital Equipment Repair and Srevic |
| 3228 | Hyperalimentation Products |
| 3223 | Immunosuppressant |
| 1908 | INCONVENIENCE |
| 2058 | INCONVENIENCE |
| 2486 | INSTRUCTIONAL - LUMP SUM PAY |
| 2487 | INSTRUCTIONAL - NON-EMPLOYEES 0 |
| 2488 | INSTRUCTIONAL - NON-EMPLOYEES 1 |
| 2489 | INSTRUCTIONAL - NON-EMPLOYEES 2 |
| 2490 | INSTRUCTIONAL - NON-EMPLOYEES 3 |
| 2491 | INSTRUCTIONAL - NON-EMPLOYEES 4 |
| 2492 | INSTRUCTIONAL - NON-EMPLOYEES 5 |
| 2493 | INSTRUCTIONAL - NON-EMPLOYEES 6 |
| 2494 | INSTRUCTIONAL - NON-EMPLOYEES 7 |
| 2484 | INSTRUCTIONAL - SPEC DEPT SERV |
| 2495 | INSTRUCTIONAL - SPECIAL DEPT CHARGE |
| 2485 | INSTRUCTIONAL - STIPENDS |
| 2496 | INSTRUCTIONAL - UNSEGREG. UNASSIGNE |
| 0400 | INSTRUCTIONAL-GROUP I |
| 0450 | INSTRUCTIONAL-GROUP II |
| 3235 | Instruments |
| 5826 | Insurance Premium |
| 2899 | INTEREST EXPENSE - NON-EMPLOYEES |
| 1910 | INTERMITTENT INCONVENIENCE |
| 2060 | INTERMITTENT INCONVENIENCE |
| 1909 | INTERN IN RESIDENCE |
| 2059 | INTERN IN RESIDENCE |
| 3283 | IV Aamin. Supplies |
| 3580 | Keys Cards-Parking Garage |
| 3295 | Kidney Transplant Supplies |
| 3293 | Kidneys |
| 3140 | Lab Supplies and Chemicals-Classroom |
| 3233 | Lab Test Outside |
| 3759 | Labware |
| 3241 | Labware Hospital |
| 3305 | Laundry Linen Service |
| 5808 | Lease / Purchase |
| 5824 | Lease/Purchase Agreement-Other Debt |
| 5823 | Lease/Purchase-Edcational Facilities |
| 5404 | Leased Wire |
| 5893 | Legal |
| 7000 | Library Books |
| 7010 | Library Subscription & Periodicals |
| 4710 | Lieu of Travel |
| 3508 | Light Bulbs and Tubes |
| 5401 | Local Message Charge |
| 1911 | LOCATION |
| 2061 | LOCATION |
| 1979 | LONGEVITY |
| 2079 | LONGEVITY |
| 1912 | LOST TIME AMOUNT |
| 2062 | LOST TIME AMOUNT |
| 3509 | Lubricants and Seals |
| 9400 | Mail and Messenger Recharge |
| 2300 | MAINT., SEC., TRANS. |
| 1500 | MAINT., SECURITY, TRANS. |
| 1980 | MAINTENANCE |
| 2080 | MAINTENANCE |
| 3512 | Masonry and Roofing Supplies |
| 4200 | Meals,Lodging,etc. |
| 5881 | Medical Contracts |
| 9830 | Medical Illustration & Photo-Downstate |
| 3782 | Medical Photography |
| 5850 | Membership Fees |
| 5829 | Membership-HSCB Related Only |
| 3220 | Metabolic Drugs |
| 7099 | Misc. Other Library Acquisitions |
| 3199 | Miscellameous Teaching Supplies |
| 3262 | Miscellaneous Electrodes |
| 3242 | Miscellaneous Lab Supplies |
| 3099 | Miscellaneous Office Supplies |
| 3774 | Miscellaneous other |
| 4800 | Miscellaneous other Travel |
| 3219 | Miscellaneous Pharmaceutical |
| 5450 | Miscellanous Printing |
| 4043 | Motor Oil |
| 3561 | Motorized Equup. Supplies-except Sta |
| 7424 | Movable Building Equipment Replacemn |
| 7324 | Moveable Building Equipment |
| 5551 | Natural Gas |
| 3250 | Needles and Syringes Disp. and Reusa |
| 5430 | Novelty Printing |
| 7312 | Office Equipment |
| 7412 | Office Equipment |
| 7322 | Office Furniture |
| 7422 | Office Furniture Replacement |
| 5799 | Office of State Comptroller Payment |
| 3750 | Office Supplies |
| 3775 | Offset and other Duplicating |
| 5494 | OGS Central Services"55589" |
| 5495 | OGS Computer Services"55582" |
| 4896 | OGS Pool Car Cargeback Out of State |
| 4895 | OGS Pool Car Chargeback |
| 4897 | OGS Pool Car Gasoline |
| 5200 | OGS Space Chargeback |
| 5496 | OGS Telecommunications"55581" |
| 3214 | Ophthalmic Drugs |
| 1994 | OTHER - CASH ADVANCE PAYROLL |
| 1997 | OTHER - HOLIDAY |
| 1991 | OTHER - LUMP SUM PAYMENT |
| 1992 | OTHER - SPEC DEPT SERV |
| 1996 | OTHER - SPECIAL DEPT. CHARGES |
| 5807 | Other Contract Services |
| 3499 | Other Food Purchases |
| 3299 | Other Hospital Supplies |
| 2450 | OTHER I & DR INSTRUCTIONAL |
| 1998 | OTHER-OVERTIME |
| 1920 | OUT OF TITLE OVERTIME |
| 2070 | OUT OF TITLE OVERTIME |
| 1948 | OVERTIME |
| 3400 | Overtime Meals |
| 1915 | OVERTIME PAYOFF |
| 2065 | OVERTIME PAYOFF |
| 2098 | OVERTIME TEMPORATY |
| 3291 | Pacemaker |
| 3515 | Paint and Walls Covering Supplies |
| 3001 | Paper and Envelopes |
| 5020 | Parcel Post |
| 1926 | PART TIME EMPLOYEE OVERTIME |
| 2076 | PART-TIME EMPLOYEE OVERTIME |
| 5806 | Pathological and Chemical Waste Remo |
| 3257 | Patient Care Items |
| 3403 | Patient Food Specail |
| 3745 | Patient Underpads |
| 3748 | Patients Personal Supplies |
| 1916 | PERFORMANCE AWARDS/BONUSES |
| 2066 | PERFORMANCE AWARDS/BONUSES |
| 5730 | Permanent Repair To Mech/Electr. Bui |
| 5700 | Permanent Repairs To Building Envelo |
| 2000 | PERSONAL SERVICE TEMP. |
| 2099 | PERSONAL SERVICE TEMP. |
| 4300 | Personals Car Mileage |
| 3818 | Photo Materials and Supplies |
| 5880 | Photocopying Contracts |
| 5620 | Pinfed Paper |
| 5301 | Plant Operation Repair and Service C |
| 3521 | Plumbing Supplies and Fixtures |
| 5010 | Postage and Express Mail |
| 1921 | PRE SHIFT BRIEFING |
| 2071 | PRE SHIFT BRIEFING |
| 3781 | Printing and Development |
| 7370 | Printing Equipment |
| 7470 | Printing Equipment |
| 5680 | Printing Supplies-Non Paper |
| 5650 | Printing Supplies-Other Paper |
| 0600 | PROF., TECH., SERV. TRADES |
| 3298 | Prosthesis |
| 9840 | Radiation Physics-Downstate |
| 3792 | Radioactive Badge Service |
| 3274 | Radioactive Material |
| 3791 | Radioactive Waste Removal |
| 5805 | Radioactive Waste Removel |
| 5250 | Real Property Lease-Long Term |
| 1946 | RECALL PAY |
| 1981 | RECALL PAY |
| 2081 | RECALL PAY |
| 3525 | Refrigeration and Air-Condtion Suppl |
| 5841 | Refunds - Student Accounts Bursar's |
| 5828 | Registration Fees |
| 5100 | Rental Computer Equipment |
| 5130 | Rental EDP Printing Equipment |
| 5150 | Rental Hospital Equipment |
| 5140 | Rental Office Equipment |
| 5120 | Rental Printing equipment |
| 5160 | Rental Scientific and Reserarch Equi |
| 5201 | Rental-Administation Use (Dorms) |
| 3290 | Repair and Replace Parts |
| 3784 | Repair Hospital Equipment |
| 3310 | Repair of Household Equipment |
| 3785 | Repair other Equipment |
| 4060 | Repairs & Maintenance |
| 5110 | Repairs & Maintenance-Printing Equip |
| 1949 | RESERVED FOR CONTROLLERS OFFICE |
| 2049 | RESERVED FOR CONTROLLERS OFFICE |
| 2500 | SABBATICAL |
| 1925 | SALARY RAISE |
| 2075 | SALARY RAISE |
| 9850 | Sci. Med Instrumentation-Downstate |
| 7360 | Scientific and Research Equipment |
| 7460 | Scientific and Research Equipment Re |
| 3550 | Sercurtiy Supplies and Equipment |
| 5556 | Sewer |
| 1922 | SHIFT |
| 2072 | SHIFT |
| 3226 | Shock Therapy Drugs |
| 3760 | Slides, Films |
| 3150 | Small Instruments -Knife Blades |
| 3758 | Small Tools,Knife Blades |
| 1982 | SPECIAL AWARD |
| 2082 | SPECIAL AWARD |
| 1923 | STANDBY PAY |
| 2073 | STANDBY PAY |
| 4070 | State Cars- Other |
| 5553 | Steam |
| 3519 | Steel and Sheetmetal Materals |
| 3237 | Sterile Disposable Items |
| 3254 | Sterile Solution |
| 3215 | Steriods |
| 3281 | Stoma Supplies |
| 9200 | Storehouse Recharge |
| 1983 | STRIKE TIME |
| 2083 | STRIKE TIME |
| 1999 | STUDENT ASSIST / GRADUATE ASSIST |
| 2699 | STUDENT ASS'T., GRAD. ASS'T. |
| 2601 | STUDENT ASSTS. GRAD. ASSTS. |
| 3105 | Student Exams |
| 5803 | Students Aid Payments |
| 3075 | Subscription and Periodicals - Gen O |
| 1924 | SUMMER SESSION TOTAL SALARY |
| 2074 | SUMMER SESSION TOTAL SALARY |
| 5630 | Supplies-Customs Printed |
| 5610 | Supplies-Snapped Forms |
| 0500 | SUPPORTING ACADEMIC |
| 3245 | Surgical and Exam Gloves |
| 3247 | Surgical Drapes and Wraps |
| 3246 | Surgical Dressings |
| 3248 | Surgical Supplies |
| 3236 | Sutures |
| 2183 | TA NON INSTRUCTIONAL PST |
| 2483 | TEACHING ASSISTANT - TA |
| 5403 | Telegrams |
| 9300 | Telephone and Telegraph Recharge |
| 5406 | Telephone-Departmental Charge |
| 5400 | Telphone Equipment Charge |
| 3755 | Tissues |
| 5402 | Toll Charges |
| 3529 | Tools - Portables and Power |
| 3221 | Topical Anesthetics |
| 3216 | Tranquilizers |
| 4050 | Tries |
| 5801 | Tuition Waivers - Bursars" |
| 5470 | Typesetting |
| 3552 | Uniforms - Rentals and Purchase |
| 3284 | Urinary Accessories |
| 1917 | VACATION BUY BACK |
| 2067 | VACATION BUY BACK |
| 1918 | VACATION PAYOFF |
| 2068 | VACATION PAYOFF |
| 3767 | Vacutainers |
| 7310 | Vehicles For State Use |
| 7410 | Vehicles For State Use |
| 3218 | Vitamins |
| 1919 | VOLUNTARY REDUCTION PAYOFF |
| 2069 | VOLUNTARY REDUCTION PAYOFF |
| 5555 | Water |
| 3526 | Water Treatment Chemcals |
| 5827 | Window Cleaning Contracts |
| 2999 | WORKMENS COMPENSATION |
| 1990 | WORKMENS COMPENSATION PAYMENT |
| 3276 | X -Ray Developer and Fixer |
| 3776 | Xerox |
| 3779 | Xerox |
| 3275 | X-Ray Film |
| 3277 | X-Ray Supplies |
| 3278 | X-Ray Tubes |