General

These codes are used to record reimbursements for sales and services to other entities within the institution.. For revenues from non-PSU sources see sections Sales and Services, Medical and Hospital Services Income, and Other Revenues (account types 56 and 57 only).

[1] Publications and Graphics Internal Reimbursement

79103 Press Reimbursement
Press Reimbursement

79106 Photographer and Artist Service Reimbursement
Photographer and Artist Service Reimbursement

79107 Duplicating and Copying Reimbursement
Duplicating and Copying Reimbursement

79108 Printing and Publishing Reimbursement
Printing and Publishing Reimbursement

79110 Copy Service Reimbursement
Copy Service Reimbursement

79111 Paper Sales Reimbursement
Paper Sales Reimbursement

79120 Mailing Services Reimbursement
Mailing Services Reimbursement

79121 Mailing Supplies Reimbursement
Mailing Supplies Reimbursement

79122 Advertising Reimbursement
Advertising Reimbursement

[2] Computer Service Reimbursement

79201 Machine Processing Reimbursement
Machine Processing Reimbursement

79202 Disk and Tape Storage Reimbursement
Disk and Tape Storage Reimbursement

79203 Programming Reimbursement
Programming Reimbursement

79204 Data Entry Reimbursement
Data Entry Reimbursement

79205 Computer Service Material and Supplies Reimbursement
Computer Service Material and Supplies Reimbursement

79206 Computer Center Reimbursement - Other
Computer Center Reimbursement - Other

79209 Computer Center Services Reimbursement
Computer Center Services Reimbursement

[3] General and Miscellaneous Service Credits

79301 Instructional Sales Reimbursement
Instructional Sales Reimbursement

79302 Non-instructional Sales Reimbursements
Credits for services rendered within or between any fund groups not accounted for by another account code. Reimbursements from other state agencies for a shared expense that PSU has originally incurred. Used with General Budgeted Operations Funds only as a reduction of expense.

79313 Rentals Reimbursement
Rentals Reimbursement

79314 Physical Plant Sales Reimbursements
Credits for services rendered by sub-units within the Physical Plant. For Physical Plant use only.

79316 Risk Mgmt Insurance Recover Reimb
Risk Management insurance recovery reimbursements from the PSU self-insurance pool for recovery of losses from claims made for general liability, property, etc.

79320 Telecommunications Service Reimbursement
Telecommunications Service Reimbursement

79325 Food Service/Catering Reimbursement
Food Service/Catering Reimbursement

79331 Animal Sales Reimbursement
Animal Sales Reimbursement

79332 Animal Board Reimbursement
Animal Board Reimbursement

79333 Feed and Bedding Sales Reimbursement
Feed and Bedding Sales Reimbursement

79334 Veterinary Surgery and Surgical Equipment Reimbursement
Veterinary Surgery and Surgical Equipment Reimbursement

79341 Mechanical Parts & Supplies Reimbursements
Mechanical Parts & Supplies Reimbursements

79342 Special Material Sales Reimbursement
Special Material Sales Reimbursement

79343 Technical Services Reimbursement
Technical Services Reimbursement

79350 Resale of Equipment Reimbursement
To record internal sales reimbursement from sale of equipment, purchased or manufactured by a unit of the institution.

79360 Health Care Services Reimbursement
Health Care Services Reimbursement

79361 Pharmacy Reimbursement
Pharmacy Reimbursement

79381 Conference Reimbursement
Conference Reimbursement

79382 Trip and Tour Reimbursement
Trip and Tour Reimbursement

79383 Transportation Reimbursement
Transportation Reimbursement

79384 Parking Permits Reimbursement
Parking Permits Reimbursement

79385 Vehicle and Equipment Use Reimbursement
Vehicle and Equipment Use Reimbursement

79387 Vehicle Servicing Reimbursement
Vehicle Servicing Reimbursement

79388 Vehicle Fuel Sales Reimbursement
Vehicle Fuel Sales Reimbursement

79389 Collision Recovery Reimbursement
Collision Recovery Reimbursement

79390 Administrative Services Reimbursement
Administrative Services Reimbursement

79391 Miscellaneous Sales Reimbursement
Miscellaneous Sales Reimbursement

79392 Miscellaneous Services Reimbursement
Miscellaneous Services Reimbursement

79393 Specialized Service Center - Operation & Maintenance Reimbursement
Operation and maintenance income from fully costed specialized service center. See also 28203 - Operation and Maintenance of Physical Plant Overhead Charge.

79394 Specialized Service Center - General & Administrative Reimbursement
General and administrative income from fully costed specialized service center. See also 28204 - General Administration Overhead Charge.

79395 Specialized Service Center - Building Use Reimbursement
Building use income from fully costed specialized service center. See also 28202 - Building Use Overhead Charge.

79398 Departmental Allocations to Service Departments
Amounts credited to a service department to subsidize a service that is not self-supporting (see account code 24902 - Service Department Support Charge).

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