Lawson Accounting Unit New Description...20020501 SOM-Medicine-A/I 20020502 SOM-Medicine-DIG DIS. 20020503 SOM-Medicine-CARD 20020504 SOM-Medicine-ENDO. 20020505 SOM-Medicine-GSOM

updated April 29, 2016

Lawson Accounting Unit New Description

10010000 SER-Office-Vice Chancellor10010020 Chief Administrative Officer10010040 SER-Fin Affairs-Budget Office10010060 SER-Office of the Comptroller10010080 SER-Accounting Department10010090 SER-Accounts Payable Dept10010100 SER-Payroll Office10010120 SER-Decision Support10010140 SER-Office of Medical Educ10010160 SER-Supervision10010180 SER-Property Control10010181 INACTIVE SER-Property Control Surplus10010200 SER-Human Resources10010201 INACTIVE SER-HR-UP10010202 INACTIVE SER-HR-UMHC10010203 SER-HR-Academics & Research10010204 INACTIVE SER-HR-Employee Relations10010205 INACTIVE SER-HR-Total Rewards10010206 SER-HR-Workforce Plan/Recruit10010207 INACTIVE SER-HR-Organizational Dvlpmnt10010208 INACTIVE SER-HR-Service/Solution Center10010209 SER-HR-Talent Acquisition10010210 SER-HR-Talent Development10010211 INACTIVE SER-HR-International Services10010220 SER-ARRA Stimulus10010221 SER-Pension Accrual Basis Conv10010230 SER-Employee Tuition Benefit10010240 SER-Legal10010260 SER-Depart of Chief of Staff10010261 SER-Risk Management10010262 SER-Medical Staff Services10010263 SER-Infection Control10010264 SER-Performance Improvement10010265 SER-Quality Administration10010266 SER-Medical Dir & Support-Adults10010267 SER-Medical Dir & Support-Peds10010280 SER-Office of Development10010300 SER-Internal Auditor10010320 SER-Purchasing10010340 SER-Ctr for Emergency Services10010341 SER-Mississippi Med-Com10010342 SER-Helicopter Transport10010343 SER-Event Medical Management10010344 SER-BCH Patient Transport10010360 SER-Central Warehouse/Mall10010380 SER-Receiving



10010400 SER-Mail Service10010420 SER-Campus Police10010440 SER-Lakeland Tenants Expenses10010460 SER-Printing10010480 SER-Dep of Communication Svc10010500 SER-DIS-Core10010510 SER-DIS-Core-CIO10010520 SER-DIS-Core-CTO10010521 SER-DIS-Core-Telecommunication10010522 SER-DIS-Core-Network Services10010523 SER-DIS-Core-EndUser Dev/Perip10010530 SER-DIS-Core-COO10010540 SER-DIS-Core-Dir IT PMO10010550 SER-DIS-Core-Director IT10010551 SER-DIS Core DIR, IT Bus Sys10010553 SER-DIS Core DIR, IT Sys Dev10010560 SER-DIS-Core Projects10010570 SER-DIS-Core-Ed & Rsrch Proj10010600 SER-DIS-Hospital10010610 SER-DIS-Hospital-CIO10010620 SER-DIS-Hospital-CTO10010621 SER-DIS-Hosp-Telecommunication10010622 SER-DIS-Hospital Network Srvc10010623 SER-DIS-Hospital EndUsr Dev/P10010630 SER-DIS-Hospital-COO10010640 SER-DIS-Hospital-Dir IT PMO10010650 SER-DIS-Hospital-Director IT10010651 SER-DIS Hosp DIR, IT Bus Sys10010653 SER-DIS Hosp DIR, IT Sys Dev10010660 SER-DIS-Hospital Projects10010670 SER-DIS-Hospital-EPIC10010671 SER-DIS-Hospital-Epic Bus App10010672 SER-DIS-Hospital-Epic Optimiz10010680 SER-DIS-Hospital Reporting10010690 SER-DIS-Hospital-Non-Epic Clin10010700 SER-Dep of Communication Svc10010720 SER-Environ Health & Safety10010740 SER-Employee Health Service10010760 SER-Transportation & Parking10010780 SER-Integrity & Compliance

10010800 Alumni Affairs10010820 SER-Public Affairs10010840 SER-Cancer Institute10010860 SER-Assoc VC-Strat Rsrch Alli10010880 SER-Div Res & Sponsored Proj



10010881 INACTIVE SER-DRSP-Office of Research10010882 INACTIVE SER-DRSP-Cardiovasc Rnl Rsrch10010883 INACTIVE SER-DRSP-Cnt Excell Wmns Hlth10010884 INACTIVE SER-DRSP-Maintenance10010885 INACTIVE SER-DRSP-New Research Center10010886 SER-DRSP-CEDDR10010900 SER-DHA-EHR Project10010920 SER-Lawson Project10010940 SER-SAP Project10010960 SER-Chief Financial Officer10010980 SER-Contracts Administration10011000 SER-Special Projects10011020 SER-Marketing10011040 SER-Grenada Lakes Due Diligence10011060 SER-Rollover10011061 SER-Accounting Rollover10011062 SER-Roll-Payroll Office10011063 SER-Roll-Office Med Education10011064 SER-Roll-Office of Development10011065 SER-Roll-Internal Auditor 10011066 SER-Roll-Environ Hlth & Safety10011067 SER-Roll-Employee Health Svcs10011068 SER-Roll-Transportation & Park10011069 SER-Roll-Alumni Activities 10011070 SER-Roll-Div Res & Spons Proj 10011071 SER-Roll-Assoc VC Acad Affrs 10011072 SER-Roll-ContinuingHlthProf Ed10011073 SER-Roll-Academic Infor Svcs10011074 SER-Roll-Ctr Comparative Rsrch10011075 SER-Roll-Multicultural Affairs10011076 SER-Roll-Office Financial Aid10011077 SER-Roll-Property Control10011078 SER-Roll-Off of Integ and Comp10011079 SER-Roll-Media Production & Ph10011080 SER-Roll-Student Svcs & Record10011081 SER-Roll Simulation Center10011100 SER-Manning Project10011120 SER-Government Relations10011140 SER-IACUC10011150 SER-CRRC10011160 SER-Courthouse10011170 SER-Ebola Preparedness10011180 SER-CIA10011200 INACTIVE Infection Control10011210 INACTIVE Performance Improvement10011220 INACTIVE Quality Administration



10011230 Medical Dir And Support-Adult10011240 INACTIVE Medical Dir And Support-Peds10011260 SER-Business Operations10011300 SER-Telephone Operators10012000 SER-Div of Physical Facilities10012020 SER-Power Plant10012040 SER-Building Maintenance10012041 SER-Ground Expense10012042 SER-Bldg Maint-Carpenter Shop10012043 SER-Bldg Maint-Paint Shop10012044 SER-Bldg Maint-Plumbing Shop10012045 SER-Bldg Maint-Electric Shop10012046 SER-Bldg Maint-Refrig Shop10012047 SER-Bldg Maint-Machinist Shop10012048 SER-Bldg Maint-Contracts10012049 SER-Environmental Services10012060 SER-Phys Fac Storeroom Charges10012061 SER-Contra Rev Phys Fac Str Rm10012062 SER-Phys Fac Strm Fuel Charges10012080 SER-Projects10012100 SER-Office of Planning10012300 SER-Assoc VC Academic Affairs10012301 SER-GWIMS10012302 SER-E-Campus10012320 SER-Continuing Health Prof Ed10012340 SER-Institutional Support Prog10012360 SER-Media Production and Photo10012380 SER-Audiovisual Services10012400 SER-Academic Information Svc10012420 SER-Student Union10012440 SER-Center Comparative Resrch10012460 SER-Health Careers Opportunity10012480 SER-Debt Retirement10012500 SER-Simulation Center10012700 SER-Office of Financial Aid10012720 SER-Student Services & Records10099990 SER-Personnel Svc Vacancy Rate10099990 SER-Personnel Svc Vacancy Rate10099990 SER-Personnel Svc Vacancy Rate10099991 SER-Rollover10099995 SER-Unfunded Budget Authority10099995 SER-Unfunded Budget Authority10099995 SER-Unfunded Budget Authority10099999 Division: SER-Service Area14014000 TOR-Tort Claim Fund14099999 Division: TOR-Tort Fund



15015000 Construction Work-In-Process15099999 Division: PPWIP15115100 Bookstore15199999 Division: Bookstore15215200 Gift Shop15299999 Division: Gift Shop15315300 Parking15399999 Division: Parking15415400 CCR-Ctr Comparative Research15499998 CCR- P & L15499999 Division: CCR15515500 Biostatistics15599999 Division: Biostatistics15615600 Surplus Property15699999 Division: Surplus Property15715700 Student Union15799999 Division: Student Union15815800 Printing15899999 Division: Printing15915900 Storeroom15999999 Division: Storeroom16016000 Physical Facilities Storeroom16099999 Division: PFS16116100 DSS-Dental School Storeroom16199999 Division: DSS16216200 Vending16299999 Division: Vending16316300 Pavilion16399999 Division: Pavilion16416400 Farmer's Market16499999 Division: Farmer's Market16516500 Communication Services16599999 Division:Communication Service16616600 Phy Fac Strm Fuel Charges16699999 Division:Phy Fac Strm Fuel Char16716700 School of Pharmacy16799999 Division:School of Pharmacy16816800 DIS Operations16916900 Wellness Centers16916901 Wellness Centers-Int Exp16999999 Division: Courthouse Fitness19519500 OAA-Millsaps Buie House19519510 OAA-Student Apartments-B C D E19519520 OAA-Women's Dormitory19599999 Division: OAA20020000 SOM-Office-Dean Medical School



20020020 SOM-Office Medical Education20020030 SOM-Faculty Affairs20020040 SOM-Student Affairs20020050 SOM-Admissions20020060 SOM-Graduate Medical Education20020070 SOM-Clinical Skills Assess Ctr20020080 SOM-House Program20020090 SOM-Curriculum Fund20020100 SOM-Research Admin Salaries20020110 SOM-Mayo Clinic Callaboration20020150 SOM-Institutional Review Board20020170 SOM-General Admin Expenses20020171 SOM-GAE-Archives20020172 SOM-GAE-Batra20020173 SOM-GAE-Chen20020174 SOM-GAE-Coffey20020175 SOM-GAE-Garrett20020176 SOM-GAE-Hallcomm320020177 SOM-GAE-Hallcomm420020178 SOM-GAE-Hebert20020179 SOM-GAE-Jones-Indirects20020180 SOM-GAE-Marquart20020181 SOM-GAE-Mvsu20020183 SOM-GAE-Ocallaghan-120020184 SOM-GAE-Ocallaghan-Recruit20020185 SOM-GAE-Ocallaghan-Virologist20020186 SOM-GAE-Ocallaghan-Robinson20020187 SOM-GAE-Raucher20020188 SOM-GAE-Regunathan20020189 SOM-GAE-Roman-Lab20020190 SOM-GAE-Roman Renovation20020191 SOM-GAE-Roman-Recruitment20020192 SOM-GAE-Roman-Genrecruit20020193 SOM-GAE-Roman-Equipment20020194 SOM-GAE-Roman-Revitalization20020195 SOM-GAE-Williams20020196 SOM-GAE-Snma20020197 SOM-GAE-Som Building20020198 SOM-GAE-Stray20020199 SOM-GAE-Taylor, H20020200 SOM-GAE-Taylor, J20020201 SOM-GAE-Prematriculation20020202 SOM-GAE-Clinical Elective20020203 SOM-GAE-Zhuo20020204 SOM-GAE-Didion20020205 SOM-GAE-Ophthalmology Move



20020206 SOM-GAE-Otolaryngology Move20020207 SOM-GAE-Family Medicine Move20020208 SOM-GAE-Cntr Psychiatric Neuro20020209 SOM-GAE-Sasser20020210 SOM-GAE-Project Reach20020211 SOM-GAE-Lehman Research20020212 SOM-GAE-Lehman Dept Expansion20020213 SOM-GAE-Panni20020214 SOM-GAE-Lamarca20020215 SOM-GAE-Notebaert20020216 SOM-GAE-Darling20020220 SOM-Medicine ARRA Stimulus20020240 SOM-Rsrch & Sponsored Programs20020260 SOM-Debt Retirement-Lab Resrch20020280 SOM-Sch Grad Stud Health Scien20020300 SOM-Assoc VC/Res & Grad Study20020400 SOM-Neurobio & Anatomy Science20020420 SOM-Microbiology20020440 SOM-Physiology & Biophysics20020460 SOM-Biochemistry20020461 SOM-Biochem-Cancer Institute 20020500 SOM-Medicine20020501 SOM-Medicine-A/I20020502 SOM-Medicine-DIG DIS20020503 SOM-Medicine-CARD20020504 SOM-Medicine-ENDO20020505 SOM-Medicine-GSOM20020506 SOM-Medicine-JHS20020507 SOM-Medicine-CARD (COM)20020508 SOM-Medicine-GER RES20020509 SOM-Medicine-GER20020510 SOM-Medicine-CLIN INT20020511 SOM-Medicine-HEM20020512 SOM-Medicine-HTN20020513 SOM-Medicine-ID20020514 SOM-Medicine-NEPHROL20020515 SOM-Medicine-ONC20020516 SOM-Medicine-PULM20020517 SOM-Medicine-RHEUM20020518 SOM-Medicine-HOSP20020519 SOM-Medicine-HIV/AIDS20020520 SOM-Medicine-INT/RES/FEL20020521 SOM-Medicine-Biostats20020522 SOM-Medicine-Research/Develop20020700 SOM-Preventive Medicine20020720 SOM-Emergency Medicine



20020740 SOM-Pathology20020741 SOM-Pathology-Cancer Institute20020760 SOM-Pharmacology/Toxicology20020761 SOM-Pharm/Tox-Core Expenses20020762 SOM-Pharm/Tox-Seminars20020780 SOM-Neurology20020800 SOM-Psychiatry20020801 SOM-Psych-Basic Research20020802 SOM-Psych-Clinical Psych Rsrch20020803 SOM-Psych-Clinical 20020804 SOM-Psych-Minority Health20020840 SOM-Obstetrics & Gynecology20020860 SOM-Pediatrics20020861 SOM-Peds-Adolescent Medicine20020862 SOM-Peds-Allergy20020863 SOM-Peds-Ambulatory20020864 SOM-Peds-Cardiology20020865 SOM-Peds-Child Development20020866 SOM-Peds-Clinical Research20020867 SOM-Peds-Critical Care20020868 SOM-Peds-Emergency20020869 SOM-Peds-Endocrinology20020870 SOM-Peds-FOCH20020871 SOM-Peds-Forensic Medicine20020872 SOM-Peds-Gastroenterology20020873 SOM-Peds-General Peds20020874 SOM-Peds-Hematology/Oncology20020875 SOM-Peds-Infectious Disease20020876 SOM-Peds-Neonatology20020877 SOM-Peds-Nephrology20020878 SOM-Peds-Palliative Medicine20020879 SOM-Peds-Pulmonary20020880 SOM-Peds-Rheumatology20020881 SOM-Peds-Genetics20020882 SOM-Peds-Child Life20020883 SOM-Peds-Medical Education20020884 SOM-Peds-Neurology20020885 SOM-Peds-Children's Rehab20020887 SOM-Peds-Grenada20021020 SOM-Radiology20021040 SOM-Radlgy/Min Inv Imge Ther20021060 SOM-Anesthesiology20021080 SOM-Surgery20021082 SOM-Surgery-General Pediatric20021083 SOM-Surgery-Cardiothoracic20021084 SOM-Surgery-Urology



20021085 SOM-Surgery-Vascular20021086 SOM-Surgery-Plastic20021087 SOM-Surgery-Transplant20021088 SOM-Surgery-General20021089 SOM-Surgery-Trauma/Critical Ca20021090 SOM-Surgery-Education Office20021091 SOM-Surgery-Research20021092 SOM-Surgery-Ped & Cong Hrt 20021300 SOM-Neurosurgery20021320 SOM-Orthopedic Surgery20021322 SOM-Ortho-Trauma20021323 SOM-Ortho-Pediatrics20021324 SOM-Ortho-Spine20021325 SOM-Ortho-Foot & Ankle20021326 SOM-Ortho-Total Joint20021327 SOM-Ortho-Sports Medicine20021328 SOM-Ortho-Rehabilitation20021329 SOM-Ortho-OrthoticsProsthetics20021330 SOM-Ortho-Hand20021331 SOM-Ortho-Oncology20021332 SOM-Ortho-Nurse Practitioner20021333 SOM-Ortho-Education20021340 SOM-Radiation/Oncology20021360 SOM-Ophthalmology20021380 SOM-Communicative Disorders20021400 SOM-Otolaryngology & Comm Scie20021401 SOM-Otolaryngology-ACT Center20021402 SOM-Otolaryngology-Dermatology20021420 SOM-Dermatology20021440 SOM-Clinical Lab Sciences20021460 SOM-Agromedicine20021500 SOM-Office of MS Phy Workforce20021520 SOM-Office Population Health20021540 SOM-MIND Center20021600 SOM-Poison Control Center20021600 SOM-Poison Control Center20021600 SOM-Poison Control Center20021620 SOM-Rural Phys Scholar Prog20021630 SOM-Rural Dentist Scholar Prog20021640 SOM-Area Health Educ Centers20021660 SOM-Family Medicine20021662 MEW Inst for Elimin Hlth Disp20021700 SOM-Center For Biostatistics20021720 SOM-Special Projects20021740 SOM-Rollover20021741 SOM-Roll-Res & Sponsored Prog



20021742 SOM-Roll-Anatomy 20021743 SOM-Roll-Microbiology 20021744 SOM-Roll-Physiology&Biophysics20021745 SOM-Roll-Biochemistry20021746 SOM-Roll-Medicine20021747 SOM-Roll-Pathology20021748 SOM-Roll-Pharmacology20021749 SOM-Roll-Neurology20021750 SOM-Roll-Psychiatry 20021751 SOM-Roll-ObGyn 20021752 SOM-Roll-Pediatrics 20021753 SOM-Roll-Radiology20021754 SOM-Roll-Anesthesiology20021755 SOM-Roll-Surgery20021756 SOM-Roll-Neurosurgery20021757 SOM-Roll-Radiation/Oncology20021758 SOM-Roll-RuralPhysScholar Prog20021759 SOM-Roll-Fam Med Res/Tch Cntr20021760 SOM-Roll-Center Biostatistics 20021761 SOM-Roll-Orthopedic Surgery20021762 SOM-Roll-Ophthalmology20021763 SOM-Roll-Otolaryng & Comm Scie20021764 SOM-Roll-Emergency Medicine20021765 SOM-Roll-Grad Stud Health Scie20021766 SOM-Roll-Off Population Health20021780 SOM-University Research20099000 State Vacancy Budget-SOM20099001 State Vacancy Budget-Anesth20099002 State Vacancy Budget-Derm20099003 State Vacancy Budget-Emerg Med20099004 State Vacancy Budget-Fam Med20099005 State Vacancy Budget-Int Med20099006 State Vacancy Budget-Neuro20099007 State Vacancy Budget-NeuroS20099008 State Vacancy Budget-OBGYN20099009 State Vacancy Budget-Ophth20099010 State Vacancy Budget-Ortho20099011 State Vacancy Budget-Oto20099012 State Vacancy Budget-Path20099013 State Vacancy Budget-Peds20099014 State Vacancy Budget-Psych20099015 State Vacancy Budget-Rad Onc20099016 State Vacancy Budget-Rad20099017 State Vacancy Budget-Surg20099990 SOM-Personnel Svc Vacancy Rate20099991 SOM-Rollover



20099995 SOM-Unfunded Budget Authority20099999 Division: SOM23023000 SON-Office-Dean Nursing School23023001 INACTIVE SON-National Children's Study23023050 SON-Nursing Resrch Development23023100 SON-Research Admin Salaries23023220 INACTIVE SON-Nursing ARRA Stimulus23023240 SON-Special Projects23023400 SON-Instruction School Nursing23023401 INACTIVE SON-Operations23023402 INACTIVE SON-Academic Affairs23023403 INACTIVE SON-Undergraduate Program23023404 INACTIVE SON-Skills Lab23023405 INACTIVE SON-Graduate Program23023406 INACTIVE SON-Learning Resources23023407 SON-Basic Research Lab23023408 INACTIVE SON-Clinical Educ Pract Sites23023409 INACTIVE SON-Research Office23023410 INACTIVE SON-Graphics Lab23023411 INACTIVE SON-Student Affairs23023412 SON-Nursing Dlp-Oxford23023413 SON-Geo Info Sys23099990 SON-Personnel Svc Vacancy Rate23099995 SON-Unfunded Budget Authority23099999 Division: SON24024000 SOD-Office-Dean Dental School24024020 SOD-Admissions/Student Affairs24024100 SOD-Research Admin Salaries24024200 SOD-Business Administration24024220 SOD-Dental ARRA Stimulus24024240 SOD-Academic Affairs24024260 SOD-Information Technology24024280 SOD-Patient Financial Services24024300 SOD-Clinic Prog State Brd Exam24024320 SOD-Program Improvement24024340 SOD-Extrmrl Affairs-Inst Advan24024400 SOD-Clinical Affairs24024401 SOD-Central Supply Inventory24024420 SOD-Care Plan & Restor Scien24024440 SOD-Restorative Laboratory24024460 SOD-Dental Microbiology24024480 SOD-Advanced General Dentistry24024500 SOD-Oral-Maxfcial Srg/Pathlgy24024501 SOD-OMS-ACT Center24024520 SOD-Orthodontics24024540 SOD-Ped Hospital Dental Clinic



24024560 SOD-Peds Dent/Comm Oral Health24024580 SOD-Perio & Preventive Science24024600 SOD-Adv Educ General Dentistry24024620 SOD-Biomedical Mtrls Science24024640 SOD-Endodontics24024660 SOD-SOD-Office of Research24024680 SOD-Special Projects24024700 SOD-Mission Support24099000 State Vacancy Budget-UD24099990 SOD-Personnel Svc Vacancy Rate24099995 SOD-Unfunded Budget Authority24099999 Division: SOD25025000 SHR-Office-Dean SHRP25025100 SHR-Research Admin Salaries25025200 SHR-General Administration25025220 SHR-SHRP ARRA Stimulus25025240 SHR-Special Projects25025400 SHR-Instruction25025420 SHR-Cytotechnology25025440 SHR-Dental Hygiene25025460 SHR-General Health Professions25025480 Health Informatics & Info Mgt25025500 SHR-Health Sciences Program25025520 SHR-Medical Laboratory Sciences25025540 SHR-Occupational Therapy25025560 SHR-Physical Therapy25025580 SHR-Clinical Hlth Science Prog25025600 SHR-Radiologic Science Program25025620 SHR-Doc of Health Admin Prog25099990 SHR-Personnel Svc Vacancy Rate25099999 Division: SHR29029000 Minority Institute-Research30030001 UH-Deductions From Revenue30030501 UH-Other Operating Income30031001 UH-Nursing Administration30031002 Nursing Administration-Adult30031003 Office Of Nursing Excellence30031004 Education-UH30031005 Nursing Quality & Development30031006 Nurses-Chemotherapy30031007 Nurses-Externs30031009 Nurses-Monitor Technicians30031010 UH-Nurse Orientation30031101 UH-3 North30031102 UH-3 South30031103 UH-5 North



30031104 UH-5 South30031105 UH-2 North30031106 UH-2 South30031107 UH-4 North30031108 UH-4 South30031109 Medical Surgical Float30031109 Medical Surgical Float30031109 Medical Surgical Float30031121 UH-7 East-Med Psych30031122 UH-7 West-Adult Psych30031123 UH-Psychiatry30031124 UH-Psych Float30031131 WH-4 Overflow30031132 WH-3 MBU30031133 WH-5 Gyn Oncology30031134 WH-Women's/Infant Cert Svcs30031141 CCH-CICU30031142 CCH-2 Micu30031143 CCH-Surgical ICU30031144 CCH-Neuro Science ICU30031145 CCH-EICU30031146 CCH-5 Bone Marrow30031147 CCH-OP Bone Marrow30031161 UH-Adult Rehab Center30031162 Physical Therapy-Adult Rehab30031163 UH-URC Seating Clinic30032001 Surgical Suite-UH30032002 Surgical Suite-WH30032003 Perioperative Svcs30032021 OP Surgical Suite-UH30032022 Ambulatory Surgery-UH30032023 Ambulatory Surgery-OP UH30032024 Short Stay Procedure Area30032025 Lithotripsy30032027 UH-Bariatric Surgery30032028 UH-Sickle Cell Treatment Cntr30032041 Post Anesthesia Care Unit-UH30032042 Post Anesthesia Care Unit-OPUH30032043 Post Anesthesia Care Unit-WH30032051 WH-2 Labor Delivery/Surgery30032052 Obstetric Receiving30032061 UH-Anestesia30032062 UH-Pre Anesthesia Testing30032071 UH-Sterile Processing30032171 Cancer Ctr-Rad Oncology30032172 Cancer Ctr-Imaging Ctr



30032181 Interventional Radiology Svcs30032182 Min Invasive Image Guided30032263 Pathology-HMA Hospitals30032302 Pharmacy-Cancer Ctr30032303 Pharmacy-Select Infusion Ctr30032401 UH-Respiratory Therapy30032421 Physical Therapy-UH30032422 PT/OT-Grants Ferry Clinic30032423 Physical Therapy-PAV30032441 Occupational Therapy-UH30032442 Occupational Therapy-PAV30032501 CV Noninvasive-Diagnostic30032502 Select Heart Clinic30032503 Cardiology-Pavilion30032504 Cardiology-Diagnostic Clinic30032506 Cardiovascular-Holding Area30032507 Cardiology-Diag Clinic-G Ferry30032511 University Heart Admin30032521 Cardiac-Rehabilitation30032522 Cardiac-Rehab-Univ Heart30032525 Cardiology-EP Lab30032531 Cardiac Cath-Adult30032541 UH-Neurophysiology Lab30032551 EMG Lab30032552 EMG Grants Ferry30032571 ECMO-Adult30032581 Electro Cardiology30032601 Dialysis-Inpatient30032611 Dialysis-Outpatient-Mall30032612 Dialysis-Home30032613 Dialysis-Home-Pediatrics30032701 UH-Gastro Lab30032702 Gastro Lab-Outpatient30032704 Ges Program30032705 Bariatric Program30032721 UH-Pulmonary Clinic30032801 Sleep Disorder Ctr30032811 Electroconvulsive Therapy30032901 OAS30032902 Infusion Center-Wiser30032903 PICC/OAS30032904 Infusion Center-Select30034001 Emergency Dept-UH30034002 Emergency Dept Administration30034003 Fast Track30034004 Trauma Management



30034006 Emergency Services-Psych30034007 ED Chest Pain Unit-Adult30034008 Ambulatory Evaluation Area30034009 ER Float30034010 ED Charge Capture and Posting30034101 Mississippi Med-Com30034102 UH-Telemergency Systems30034104 MS Med-130034151 Helicopter Transport30034161 Event Medical Management30034204 Wound Care Center30034206 Oncology Clinic-Cancer Ctr30034207 Oral Oncol Clinic-Cancer Ctr30034212 Hypertension Clinic30034213 Dental Clinic-Mall30034214 Dental Clinic-Hospital30034215 Maternal Fetal Clinic-Baker30035011 Transplant-Administration30035012 Transplant-Kidney30035013 Transplant-Heart30035014 Transplant-Marrow30035015 Transplant-Liver30035016 Transplant-Pancreas30036103 UH-Dietitians30036141 UH-Adult Critical Transport30036142 UH-Ambulance Golden Hour30036161 Coordinated Care-UH30036162 UH-Utilization Management30036164 Patient Transfer & Flow30036165 Coordinated Care Float30037001 Administration-UH30037003 Administration-WH30037004 UH-Executive Leadership30037008 Cancer Research And Registry30037111 Financial Counseling-UH30037112 Pre Arrival-UH30037253 UH-Clinical Documentation30038121 UH-Nurse Practitioner Admin30099999 Division: University Hospital30530001 GMC-Deductions from Revenue30530501 Other Revenue30531001 GMC-Nursing Administration30531004 GMC-Employee Education30531401 GMC-2 Main30531402 GMC-2 East30531403 GMC-2 West



30531406 GMC-3 Main30531407 GMC-3 East30531409 GMC-RN Float30531411 GMC-4 East30531412 GMC-Progressive Care Unit30531413 GMC-Transitional Care Unit30531421 GMC-Pediatrics30531422 GMC-Peds Leased Employees30531431 GMC-Critical Care Unit30531441 GMC-Geriatric Psych30531442 GMC-Psychiatric Pro Fees30531452 GMC-Newborn Nursery30532001 GMC-Surgery30532021 GMC-Ambulatory Care30532041 GMC-Recovery Room30532051 GMC-Labor & Deivery30532061 GMC-Anesthesia30532063 GMC-Anesthesia Pro Fees30532071 GMC-Central Sterile30532101 GMC-Radiology30532102 GMC-Radiology Pro Fees30532111 GMC-CT Scan30532121 GMC-MRI30532131 GMC-Ultrasound30532151 GMC-Nuclear Medicine30532203 GMC-Laboratory30532214 GMC-Reference Lab30532261 GMC-Histology30532281 GMC-Blood Bank30532301 GMC-Pharmacy30532401 GMC-Respiratory Therapy30532421 GMC-Physical Therapy30532441 GMC-Occupational Therapy30532461 GMC-Speech Therapy30532531 GMC-Cath Lab30532553 GMC-EMG Pro Fees30532561 GMC-Echo30532562 GMC-Echo Pro Fees30532582 GMC-EKG Pro Fees30532601 GMC-Kidney Care/Dialysis30532801 GMC-Sleep Lab30532904 GMC-Intravenous Therapy30534001 GMC-Emergency30534002 GMC-Emergency Physicians30534204 GMC-Wound Care Center30534205 GMC- Intensive OP Psych



30534211 GMC-Rural Health Clinic30534501 GMC-Women's Services30534502 GMC-Wellness Center30534503 GMC-Home Health30534504 GMC-Neurology30534505 GMC-Miller30534506 GMC-Pummer30534507 GMC-Chisley30534508 GMC-Barr30534511 GMC-Primary Care Clinic30534512 GMC-Pediatric Specialty Clinic30534514 GMC-Surgical Clinic30534516 GMC-Family Medicine Winona30534521 GMC-Durable Medical Equipment30535001 GMC-Infection Control30536001 GMC-Physical Plant30536005 GMC-Security30536101 GMC-Food & Nutrition Svcs30536106 GMC-Vending30536121 GMC-Environmental Services30536131 GMC-Laundry & Linen30536141 GMC-Ambulance30536142 Ambulance Golden Hour30536161 GMC-Case Management30537001 Administration-GMC30537011 GMC-Development & Marketing30537031 GMC-Performance Improvement30537033 GMC-Risk Management30537041 GMC-Medical Staff Services30537101 GMC-Patient Accounting30537131 GMC-Patient Access30537161 GMC-PBX Operators30537201 GMC-Accounting30537208 GMC - RAC Audits30537251 GMC-Health Information Mgmt30537301 GMC-Supply Chain30537304 GMC-Clinical Engineering30537323 GMC-Print Shop30537401 GMC-Information Systems30537403 GMC-Info Systems Training30537501 GMC-Human Resources30537503 GMC-Employee Benefits30538105 GMC-Physician Support30538131 GMC-Hospitalists30538201 GMC-Budget Allocation30538509 Grenada - Building Improvements



30538510 Grenada - Major Moveable Equipment 30599999 Division: Grenada Lake Med Ct30634513 GP-Specialty Clinic31030001 BCH-Deductions From Revenue31030501 BCH-Other Operating Income31031004 Education-BCH31031008 Nurses-Child Life Specialists31031010 BCH-Nurse Orientation31031201 BCH-2C Pediatric Unit31031202 BCH-3C Pediatric Unit31031203 BCH-4C Pediatric Unit31031204 BCH-5C Pediatric Unit31031205 BCH-1C Pediatric Unit31031206 BCH-Nursery Float31031209 BCH-Pediatric Float31031211 BCH-Newborn Nursery31031212 BCH-Newborn ICU31031221 BCH-3 Cir Pediatric Psych31031231 BCH-Pediatric ICU31031232 BCH-Pediatric Palliative Care31032001 Surgical Suite-BCH31032026 Ambulatory Surgery-BCH31032041 Post Anesthesia Care Unit-BCH31032061 BCH-Anesthesia31032062 BCH-Pre Anestesia Testing31032071 BCH-Sterile Processing31032106 Radiology-Diagnostic-BCH31032401 BCH-Respiratory Therapy31032421 Physical Therapy-BCH31032441 Occupational Therapy-BCH31032505 Cardiovascular-Peds31032533 Cardiac Cath-Pediatric31032541 BCH-Gastro Lab31032561 Echocardiogram-Pediatrics31032571 ECMO-Pediatrics31032701 BCH-Neurophysiology Lab31032711 Endoscopy-Pediatrics31032721 BCH-Pulmonary Clinic31032903 PICC-Pediatrics31034001 Emergency Dept-BCH31034010 Nurse Triage-Pediatric31034307 Fetal Center31036103 Dietitians-BCH31036141 BCH-Patient Transport31036161 Coordinated Care-BCH31036162 BCH- Social Work



31037001 Administration-BCH31037004 BCH-Executive Leadership31037111 Financial Counseling-BCH31037253 BCH-Clinical Documentation31038121 BCH-Nurse Practitioner Admin31099999 Division: BCH32030001 HCH-Deductions From Revenue32030501 HCH-Other Operating Income32031001 HCH-Nursing Administration32031301 HCH-Inpatient Nursing32032061 HCH-Anesthesia32032104 Radiology-Diagnostic-HCH32032221 Laboratory32032281 HCH-Blood Bank32032301 HCH-Pharmacy32032401 HCH-Respiratory Therapy32032421 Physical Therapy32032441 HCH-Occupational Therapy32032461 Speech Therapy32034001 Emergency Dept32034205 HCH-OP Psych32034401 Clinic32034402 HCH- Vaiden Clinic32035001 HCH-Infection Control32036001 HCH-Physical Plant32036101 HCH-Food And Nutrition Svcs32036121 HCH-Environmental Services32036131 HCH-Laundry/Linen32036163 HCH-Utilization Management32036171 HCH-Social Services32037001 Administration-HCH32037004 HCH-Executive Compensation32037006 Medical Center Travel32037101 HCH-Patient Financial Svcs32037122 HCH-Other Professional Fees32037201 HCH-Finance32037203 HCH-Medicaid Transfer32037251 HCH-Health Information Mgt32037311 HCH-Central Svc And Supply32037501 HCH-Human Resources32038131 HCH-Hospitalists32038201 HCH-Budgeted Allocation32038221 HCH-Unallocated Costs32038231 Vacancy Factor32038501 HCH-Building Improvements32038503 HCH-Major Moveable Equipment



32099999 Division: HCH32530001 HLTC-Deductions From Revenue32530501 HLTC-Other Operating Income32531401 HLTC-Nursing Svcs32531402 HLTC-Geri Psych32531403 HLTC-Alzheimer Unit32531404 HLTC-Activities32532441 HLTC-Occupational Therapy32536001 HLTC-Physical Plant32536101 HLTC-Food And Nutrition Svcs32536121 HLTC-Environmental Services32536131 HLTC-Laundry/Linen32536171 HLTC-Social Services32537001 Administration32537203 HLTC-Medicaid Transfer32537251 HLTC-Health Information Mgt32538201 HLTC-Budgeted Allocation32538221 HLTC-Unallocated Costs32538503 HLTC-Major Moveable Equipment32599999 Division: HLTC33030001 AC-Deductions From Revenue33030501 AC-Other Operating Income33032443 Occupational Therapy-MALL33034201 Medicine Clinic-Mall33034202 Obgyn Clinic-Mall33034203 Surgery Clinic-Mall33034204 Open33034205 Psychiatry Clinic-Mall33034208 Pharmacy Care Clinic-Mall33034209 Renal Clinic33034210 Bleeding Disorders Clinic33034216 Ambulatory Float33034217 Ophthalmology Clinic33034218 Metabolic Clinic-Mall33034219 Medicine Specialty Clinic-Mall33034220 Surgical Specialty Clinic-Mall33034221 Pediatric Allergy Clinic-Mall33034222 Pain Management Clinic-Mall33034223 JMM Endocrinolgy Clinic33037001 Administration-MALL33037002 FQHC Support33037003 Business Office-Mall33099999 Division: AC33530001 PC-Deductions From Revenue33530501 PC-Other Operating Income33534301 Batson Primary Clinic



33534302 Pediatric Orthopedic Clinic33534303 Batson Specialty Clinic33534304 Child Development Clinic33534305 Children's Cancer Clinic33534306 Batson Community Clinic33534307 Children's After Hours Clinic33537003 Administration-PAV33599999 Division: PC34530001 RHC-Deductions From Revenue34530501 RHC-Other Operating Income34534211 Rural Health Clinics34534211 Rural Health Clinics34534211 Rural Health Clinics34534211 Rural Health Clinics34534211 Rural Health Clinics34599999 Division: RHC39030501 RP-Other Operating Income39032351 Retail Pharmacy-Hospital39032352 Retail Pharmacy-Mall39032353 Retail Pharmacy-Pavilion39032354 Retail Pharmacy-Mcaid Factor39032355 Retail Pharmacy-Factor Program39032356 Retail Pharmacy-Walgreens/CVS39099999 Division: RP39137621 TH-Telehealth Services Admin39137622 TH-Emergency Medicine39137623 TH-Adult Cardiology39137624 TH-Pediatric Cardiology39137625 TH-ICU39137626 TH-Neonatology39137627 TH-Child Development Services39137628 TH-Psychiatry39137629 TH-Neurology39137630 TH-Radiology39137631 TH-Toxicology39137632 TH-Wound Care39137633 TH-Infectious Diseases39532027 SSC-Perfusionists39532061 SSC-Anesthesia39532062 Pre-Anesthesia Testing39532071 Sterile Processing39532101 Radiology Administration39532102 Radiology-Diagnostic-UH39532103 Radiology-Diagnostic-Mall39532105 Radiology-Diagnostic-PAV39532107 Radiology-Diagnostic-Fam Med



39532111 CT-UH39532112 CT-Mall39532113 CT-PAV39532121 MRI-UH39532122 MRI-Mall39532123 MRI-PAV39532131 Ultrasound-UH39532132 Ob/Gyn Diagnostics39532133 Ultrasound-Mall39532134 Ultrasound-PAV39532141 Mammography39532151 Nuclear Medicine39532161 PET-Mall39532201 Clinical Lab-Administration39532202 Clinical Lab-Serology39532203 Clinical Lab-Chemistry39532204 Batson Children's Lab39532205 Clinical Lab-Mall39532206 Clinical Lab-Bacteriology39532207 Clinical Lab-Special Chemistry39532208 Clinical Lab-Hematology39532209 Clinical Lab-Toxicology39532210 Clinical Lab-Pavilion39532211 Central Lab-Collection39532212 Lab-After Hours39532213 Lab-Adult Hematology39532214 Division Lab Med-Reference39532215 Division Lab Med-Coagulation39532216 Lab-Point Of Care Testing39532217 Lab-Family Medicine Clinic39532218 Lab-Grants Ferry Clinic39532219 Lab-Special Laboratories39532220 Lab-Critical Care39532221 Lab-Peds Hem/Onc39532222 Lab-Molecular Pathology39532251 Cytogenetic Lab39532252 Cytology39532253 Biochemical Genetics39532261 Cinical Lab-Flow/HLA39532262 Surgical Pathology39532281 SSC-Blood Bank39532282 Lab-Aphaeresis39532283 Lab-Stem Cell39532301 SSC-Pharmacy39532302 Pharmacy-Pbl39532310 SSC-Pharmacy Admin



39532401 SSC-Respiratory Therapy39532461 Communicative Sciences39532462 Communicative Sciences-MALL39532463 Vestibular Lab39532464 Communicative Sciences SLA39535002 Environ Health & Safety39599999 Division: SSC39736003 Physical Plant-Projects39736004 Physical Plant-B&G39736005 Campus Police39736006 Physical Plant-Power39736101 SSS-Food And Nutrition Svcs39736102 Food Svc-Patients39736103 Food Svc-Dieticians39736104 Food Svc-Cafeteria39736105 Food Svc-Catering39736121 SSS-Environmental Services39736131 SSS-Laundry/Linen39799999 Division: SSS39937004 SSA-Executive Compensation39937005 UHHS Management Services39937007 Pastoral Services39937009 Employee Recognition39937010 Marketing39937012 Physician Marketing39937013 Community Outreach39937014 Stroke Program Outreach39937021 Business Development39937022 Payor Contracting39937028 Shared Services-UP39937033 SSA-CMO Office39937041 Medical Staff Services39937051 Patient Affairs39937061 UMMC-Wellness Centers39937101 SSA-Patient Financial Svcs39937102 Patient Financial Svcs-PAV39937111 Int Access-Fin Counseling39937112 Int Access-Pre Arrival39937113 Int Access-Charity Care39937114 Medicaid Eligibility39937121 Medicaid Chart Reviews39937122 Other Professional Fees39937131 Int Access-Admissions39937132 Rapid Admissions Unit39937133 Int Access-Exec Leadership39937151 SSA-Ancillary Scheduling



39937201 SSA-Finance39937202 SSA-Medicaid Transfer39937203 Lawson Project39937204 Revenue Cycle IT Project39937205 Holmes County Allocation39937206 Medicaid Special Assessment39937207 Reimbursement39937208 Compliance-RAC Audits39937209 Facility Financial Leadership39937210 SSA-Finance Operational Improv39937221 Budget39937231 Decision Support39937232 SSA-CDM and Service Analysis39937251 SSA-Health Information Mgt39937252 Coding39937253 Clinical Documentation39937254 SSA-ED Charge Capture39937255 SSA-ICD-10 Implementation39937301 Supply Chain39937302 Rebates39937303 Dead Stock39937304 Clinical Engineering39937305 Post Office39937306 Purchasing39937307 Shipping Receiving39937308 SSA-Strategic Sourcing39937309 Materials Management39937311 Patient Equipment39937312 Central Warehouse-Mall39937321 Materials Mgmt-Perioperative39937322 OR Materials Management39937371 Contracts Administration39937401 Information Systems39937402 Information Systems-Hosp Fund39937411 Patient Telephones39937412 Communications39937501 SSA-Human Resources39937502 Human Resources-Hosp Funded39937511 Nurse Recruitment/Retention39937521 Learning And Development39937522 Affiliated Health Prof Student39937523 Non-Employee Personnel39937601 Volunteers39937602 Ambassadors39938001 Intern/Resident39938011 Diabetes Education



39938021 Health Education39938022 Pediatric Medical Education39938030 Nuclear Med Tech Program39938031 Radiology Tech Program39938105 Adult Clinical Support39938106 Clinical Support Receipts39938107 Pediatric Clinical Support39938110 CV Service Line Program39938111 University Heart Support39938121 HCH-Nurse Practitioner39938121 SSA-Nurse Practitioner39938131 Hospitalists39938201 SSA-Budgeted Allocation39938202 Allocation-Medicine39938203 Allocation-Dental School39938220 SSA-Unallocated Costs39938222 Vacancy Factor39938223 Med Center Special Projects39938501 Debt Retirement39938502 SSA-Building Improvements39938503 Patient Waiting Rm Improvement39938504 SSA-Major Moveable Equipment39938505 SSA-Hospital Equipment Holding39938506 Building Improvements-BCH39938507 Major Moveable Equipment-BCH39938508 Information Systems Project39938509 GMC-Building Improvements39938510 GMC-Major Moveable Equipment39938511 UMMC Wellness Ctrs MME39938512 Bldg Improvements-UMMC Wellness Ctrs39999999 Division: SSA40040001 UD-Care Planning & Restorative40040002 UD-CPRS Radiology40040003 UD-Oral Surgery40040004 UD-Oral Oncology40040005 UD-Pathology40040006 UD-Periodontics40040007 UD-Endodontics40040008 UD-Orthodontics40040009 UD-Pediatrics40040010 UD-Advanced General Dentistry40040011 UD-Advanced Education Gen Den40040012 UD-AGD Gen Practice Residency40040013 UD-AGD Gen Practice Fellows40040014 UD-Administration40040015 UD-Dean's Account



40040016 UD-UPMHF SOD40040099 UD-Allowances40099999 UD Admin-Division40140101 UN-Unacare40140102 UN-Rowan Middle40140103 UN-Brown Elementary40140104 UN-Johnson Elementary40140105 UN-Mercy Delta Express40140106 UN-South Delta Elementary40140107 UN-South Delta Middle40140108 UN-Ripley-Blackwell Head Start40140108 UN-Midtown Teen Wellness40140109 UN-Lanier High School40140110 UN-South Delta High40140111 UN-Midtown Mobile Clinic40199999 UN Admin-Division40199999 UN Admin-Division40540501 UP Anesthesia-Faculty40540502 UP Anes-UPMHF Pain Mgt40540503 UP Anesthesia-Education40540504 UP Anesthesia-Research40540505 UP Anesthesia-General40540506 UP Anesthesia-CRNAs40540507 UP Anesthesia-Acute Pain40540508 UP Anesthesia-Anesthesia Techs40540599 UP Anesthesia-Allowances40599999 UP Anesthesia-Division40840801 UP Derm-Department40840850 UP Derm-Face Skin Center40840851 UP Derm-Grants Ferry40840852 UP Derm-Pavilion Suite K40840853 UP Derm-Administration40840854 UP Derm- Support Services41041001 UP Emergency-Department41041002 UP Emergency-TelEmergency41041003 UP Emergency-Toxicology41041004 UP Emergency-SANE41041005 UP Emergency-Endow/Spec Fund41041006 UP Emergency-Education41041007 UP Emerg-Public Safety Clinic41041008 UP Emergency-Rapid Track41041009 UP Emergency-Med Director41041010 UP Emergency-EMS41041099 UP Emergency-Allowances41099999 UP Emergency-Division41541501 UP Fam Med-Department



41541502 UP Fam Med-Residency Program41541503 UP Fam Med-Student Program41541550 UP Fam Med-Administration41541551 UP Fam Med-Lakeland41541552 UP Fam Med-Flowood41541553 UP Fam Med-Quickcare41541554 UP Fam Med-Grants Ferry41541599 UP Fam Med-Allowances41599999 UP Fam Med-Division42042001 UP IMed-Allergy & Immunization42042002 UP Int Med-Digestive Disease42042003 UP Int Med-Cardiology42042004 UP Int Med-Endocrinology42042005 UP Int Med-General42042006 UP Int Med-Jackson Heart Study42042007 UP Int Med-Card (Com)42042008 UP Int Med-Geri Research42042009 UP Int Med-Geriatrics42042010 UP Int Med-Clin Track42042011 UP Int Med-Clinical Trials42042012 UP Int Med-Hematology42042013 UP Int Med-Hypertension42042014 UP Int Med-Infectious Disease42042015 UP Int Med-Nephrology42042016 UP Int Med-Oncology42042017 UP Int Med-Pulmonary42042018 UP Int Med-Rheumatology42042019 UP Int Med-Hospitalist42042020 UP Int Med-HIV/AIDS42042021 UP Int Med-Educ Office42042022 UP Int Med-Biostatistics42042023 UP IMed-Research & Scholarship42042024 UP Int Med-Development42042025 UP Int Med-Bus Office42042026 UP Int Med-Med Mall42042027 Weight Mgt42042028 UP Int Med-Chairman42042029 UP Int Med-Past Chairman42042030 UP Int Med-Dermatology42042031 UP Int Med-Med/Peds42042050 UP Int Med-Administration42042051 UP Int Med-Pavilion Ste G & F42042052 UP Int Med-Lakeland Allergy42042053 UP Int Med-Lakeland HyperTN42042054 UP Int Med-Grants Ferry42042055 UP Int Med-Cardio Admin



42042056 UP Int Med-Cardio Pavilion StB42042057 UP Int Med-Cardio Select 21042042058 UP Int Med-Cardio Grants Ferry42042059 UP Int Med- Support Services42042060 UP Int Med-Lakeland Admin42042061 UP Int Med-Lakeland SupportSvc42042099 UP Int Med-Allowances42099999 UP Internal Med-Division42542501 UP Neurology-General42542502 UP Neurology-Movement42542503 UP Neurology-Psych42542504 UP Neurology-EMG Lab42542505 UP Neurology-Dev Fund42542550 UP Neurology-Administration42542551 UP Neurology-Pavilion Ste A42542552 UP Neurosciences-Grants Ferry42542553 UP-Neurosciences-Support Svcs42542554 UP Neurology-Sleep Clinic42542599 UP Neurology-Allowances42599999 UP Neurology-Division43043001 UP Neurosurgery-Department43043002 UP Neurosurgery-Endovascular43043003 UP Neurosurgery-PMR43043099 UP Neurosurgery-Allowances43099999 UP Neurosurgery-Division43543501 UP OBGYN-Department43543502 UP OBGYN-Women's Health43543503 UP OBGYN-Maternal Fetal Med43543504 UP OBGYN-Reproductive Endo43543505 UP OBGYN-Urology Gynecology43543506 UP OBGYN-GYN Oncology43543507 UP OBGYN-On Call43543550 UP OBGYN-Support Services43543551 UP OBGYN-Women's Mirror Lake43543552 UP OBGYN-Women's Reproductive43543553 UP OBGYN-Women's Grants Ferry43543599 UP OBGYN-Allowances43599999 UP OBGYN-Division44044001 UP Ophth-Department44044002 UP Ophth-Contact Lens44044003 UP Ophth-Fluo Ang44044004 UP Ophth-Visual Fields44044005 UP Ophth-Retina44044006 UP Ophth-Cornea44044007 UP Ophth-Pediatric44044008 UP Ophth-Glaucoma



44044009 UP Ophth-Oculo Plastics44044010 UP Ophth-Comprehensive44044011 UP Ophth-McBride44044050 UP Ophth-Administration44044051 UP Ophth-Lakeland44044052 UP Ophth-Grants Ferry44044053 UP Ophth-Support Services44044054 Up Ophth-Watkins44044099 UP Ophth-Allowances44099999 UP Ophth-Division44544501 UP Ortho-Trauma44544502 UP Ortho-Rehabilitation44544503 Ortho-Orthotics & Prosthetics44544504 UP Ortho-Sports Medicine44544505 UP Ortho-Hand44544506 UP Ortho-Peds44544507 UP Ortho-Total Joint44544508 UP Ortho-Oncology44544509 UP Ortho-Nurse Practitioners44544510 UP Ortho-Spine44544511 UP Ortho-Foot/Ankle44544512 UP Ortho-Department44544513 UP Ortho-Physical Therapy44544514 UP Ortho-Education44544550 UP Ortho- Administration44544551 UP Ortho-Pavilion Ste D & I44544552 UP Ortho-Support Services44544553 UP Ortho-Madison PT44544554 UP Ortho-Pavilion Ste C44544555 UP Ortho-Grants Ferry44544556 UP Ortho-UPMHF Surgical Spec44544599 UP Ortho-Allowances44599999 UP Ortho-Division45045001 UP Oto-General45045002 UP Oto-Dermatology45045003 UP Oto-Development Fund45045004 UP Oto-Administration45045005 UP Oto-Oral Oncology45045006 UP Oto-Communicative Sciences45045008 UP-Oto-Resident45045009 UP-Oto-Act Center45045010 UP-Oto-Speech45045050 UP Oto-Administration45045051 UP Oto-Communicative Sciences45045052 UP Oto-Lakeland45045053 UP Oto-Support Services



45045054 UP Oto-Pavilion Ste K45045055 UP Oto-Face Skin Center45045056 UP Oto-Grants Ferry45045099 UP Oto-Allowances45099999 UP-Oto-Division45545501 UP Pathology-Pathology45545502 Path-HMA-Crossgates River Oaks45545503 Path-HMA-Central MS Med Center45545504 Path-HMA-River Oaks45545505 Path-HMA-Woman's Hospital45545506 Path-HMA-Madison River Oaks MC45545599 UP Pathology-Allowances45599999 UP Pathology-Division46046001 UP Peds-Forensic46046002 UP Peds-Allergy and Immunology46046003 UP Peds-Ambulatory46046004 UP Peds-Cardiology46046005 UP Peds-Child Development46046006 UP Peds-Clinical Research46046007 UP Peds-Critical46046008 UP Peds-Endocrinal46046009 UP Peds-Gastroenterology46046010 UP Peds-General Pediatrics46046011 UP Peds-Genetics46046012 UP Peds-Hemo/Oncology46046013 UP Peds-Infectious Diseases46046014 UP Peds-Nephrology46046015 UP Peds-Neurology46046016 UP Peds-Neonatology46046017 UP Peds-Pulmonary46046018 UP Peds-Child Rehabilitation46046019 UP Peds-Rheumatology46046020 UP Peds-Emergency46046021 UP Peds-Administration46046022 UP Peds-Palliative Care46046023 UP Peds-Adolescent46046024 UP Peds-Residency46046025 UP Peds-Grenada46046026 UP Peds-Tupelo46046027 UP-Peds Psychiatry46046050 UP Peds-Administration46046051 UP Peds-Support Services46046052 UP Peds-Grants Ferry46046053 UP Peds- Hattiesburg46046054 UP Peds-UPMHF Peds Allergy46046055 UP Peds-Pavilion Ste L



46046056 UP Peds-Gulfport46046057 UP Peds-Tupelo46046058 Peds-Cntr Adolescents & Youth46046059 Peds-Grenada46046099 UP Peds-Allowances46099999 UP Pediatrics-Division46546501 UP Psychiatry-Psychiatry46546502 Psychiatry-UPMHF Adult46546510 UP Psychiatry-Ambulatory46546599 UP Psychiatry-Psychiatry46599999 UP Psych-Division47047001 UP RadOnc-Department47047050 UP RadOnc-Cancer Inst Admin47047051 UP RadOnc-Cancer Inst Hem/Onc47047052 UP RadOnc-Cancer Inst Surgical47047053 UP RadOnc-Oral Oncology47047099 UP RadOnc-Allowances47099999 UP Rad Onc-Division47547501 UP Radiology-Radiology47547599 UP Radiology-Allowances47599999 UP Radiology-Division48048001 UP Surg-General48048002 UP Surg-Trauma48048003 UP Surg-Urology48048004 UP Surg-Transplant48048005 UP Surg-Vasc Endo48048006 UP Surg-Ped & Con Heart48048007 UP Surg-Cardiothoracic48048008 UP Surg-Plastics48048009 UP Surg-Peds48048010 UP Surg-Department Assessment48048011 UP Surg-Administration SOM48048012 UP-Surg-Vascular Product Sales48048050 UP Surg-Administration48048051 UP Surg-Pavilion Ste J48048052 UP Surg-Urology Select48048053 UP Surg-Grants Ferry48048054 Up Surg-Transplant Ste H48048055 UP Surg-Support Services48048099 UP Surg-Allowances48099999 UP Surgery-Division48540001 UP-Deductions from Revenue48548501 UPA - Executive48548502 UPA-Finance48548503 UPA-Provider Enrollment48548505 UPA-Facilities



48548507 UPA-Compliance48548508 UPA-Information Systems48548509 UPA-Human Resources48548510 UPA-Quality Improvement48548511 UPA-Access Guides48548512 UPA-Scheduling & Reporting48548514 UPA-Hlth Sys Interco Trans48548515 UPA-Ambulatory Education48548540 UPA-General48599999 UP Admin-Division49049001 UPA-Front End Revenue49049002 UPA-Central Billing Office49049003 UPA-Charge Entry49099999 UP Revenue Cycle-Division49549550 UPA-Ambulatory Ops Admin49549551 UPA-Grants Ferry Admin49549552 UPA-Grants Ferry Support Svcs49549553 UPA Clinical Support49549554 UPA Clinical Support-Peds49549555 UPMHF Call Center 49549556 UPMHF Ambulatory Float49549569 UPA-Grants Ferry Ancillary Svc49549570 UPA-Grants Ferry Patient Svcs49599999 Charles71UP Executive-Division49949901 UP TH-Telehealth Services Adm49949902 UP TH-Dermatology49949903 UP TH-Emergency49949904 UP TH-Hosp ICU49949905 UP TH-Int Med Allergy49949906 UP TH-Int Med Card49949907 UP TH-Int Med Hospitalist49949908 UP TH-Int Med Inf Dis49949909 UP TH-Int Med Neph49949910 UP TH-Int Med Wound Care49949911 UP TH-Neuro Stroke49949912 UP TH-Nursing49949913 UP TH-OB Repro Endo49949914 UP TH-Obstetrics49949915 UP TH-Ophthalmology49949916 UP TH-Pathology49949917 UP TH-Pediatrics49949918 UP TH-Peds Cardiology49949919 UP TH-Peds Child Development49949920 UP TH-Peds Genetic Counseling49949921 UP TH-Peds Neonatology49949922 UP TH-Peds Neurology



49949923 UP TH-Ped PsychiatryPsychology49949924 UP TH-Psychiatry49949925 UP TH-Radiology49949926 TH- Remote Patient Monitoring50099998 DSG-DIV-Division: P & L50099999 DSG-DIV-Division: B/S60099998 RST-DIV-Division: P & L60099999 RST-DIV-Division: B/S70070000 Garvin D Shands Mem Loan Fund70070001 R J Nichols Loan Fund70070002 Kellogg Fund70070003 E N W Scholarship Loan Fund70070004 W R Wallace Memorial70070005 UMC Emrgncy Student Loan Fund70070006 Cyril Hart Loan Fund70070007 School of Nursing Loan Fund70070008 Salisbury Community Fund70070009 Caldwell Loan Fund70070010 Hartsfield Mem Cancer Fund70070011 Mississippi Women Lunch Club70070012 Ole Miss Nurs Alum Revolv Loan70070014 Robert Wood Johnson Found Loan70070015 Idalou Bagley Mem Canc Ed Loan70070016 The Levine Loan Fund70070017 J K Oates Student Loan Fund70070018 Robert E Shands Mem Loan Fund70070019 Med Student Wives Aux Aid Fund70070020 Minority Stdnt Affrs Emrg Loan70070021 George W Googe Mem Med Loan70070022 UMC SOM Tuition Loan Fund70070023 UMC SOD Tuition Loan Fund70070024 Ulva H Bernard Loan Fund70070025 Dental Sch Memorial Loan Fund70070026 John K Berdon Loan Fund70070027 Dr C M Wells Mem Loan Fund70070028 Haralson Memorial Loan Fund70070029 Health Care Prof Stdnt Loan70070030 Luper Dental Loan70070031 Ama-Erf Loan Program70070032 Scholarship Conversion Loan70070033 Hlth Care Prof Stdnt Loan Othr70070034 Mckinstry Loan Fund70070035 Hlth Care Pro Std Loan-Rdiolgy70070036 J R Scribner Loan Fund-Nursing70070037 J R Scribner Loan Fund-SHRP70070038 UMC Tuition Repayment Loan



70070039 Segar Family Educational Fund70070040 Collection Agency Payments70099999 Division: Institutional70170100 UMC Loan Payments70199999 Division: UMC-Loan Payments70270200 OEP-Federal Perkins Loan Prog70270201 OEP-Fed Perkins Loan-Contra70299999 Division: OEP70370300 H P S L F-F C L-M D70370301 H P S L F-F C C-M D70399999 Division: HHS Medical70470400 NSL-FCL-BN70470401 NSL-FCC-BN70499999 Division: HHS-Nursing BN70570500 NSL-FCC-GN70599999 Division: HHS-Nursing GN70670600 NFLP-FCC-MSN70699999 Division: HHS-Nursing NFLP70770700 HPSL-FCC-Dental School70799999 Division: HHS-Dental70870800 HPSL/LDS-Medical70899999 Division: HHS-MD-LDS70970900 HPSL/LDS-Dental70999999 Division: HHS-Dental-LDS71071000 NFLP-ARRA-FCC71099999 Division: NFLP-ARRA73073000 END-Wright Mem Research Fund73073001 END-DrRobert/MargaretShandsMem73073002 END-Bradley Baker Fund73073003 END-Douglas Wills Mem End Fund73073004 END-Intern & Resident End Fund73073005 END-Idalou Bagley Mem Canc End73073006 END-Mclaurin Endowment Fund73073007 END-George W Googe Mem Med End73073008 END-Ob-Gyn Endowment Trust73073009 END-Ottilie Schillig Mem Endow73073010 END-John F Lucas Endowment73073011 END-Yvonne Bertolet Endowment73073012 END-Patrick H Lehan Md Endow73073013 END-Blake Endowment Cardiology73073014 END-Irma Herrington Develpmnt73073015 END-Leonard Scholarship End73073016 END-Winfred Wiser Society Trst73073017 END-Currier-Johnson-Shaker Neu73073018 END-L D Webb Mem Scholrshp End73073019 END-CJ Reeb III/AV Mudd Family



73073020 END-Christian Allenburger IV73073021 END-MS Dental Assn Mem Fund73073022 END-Vaughn Stroke Resrch End73073023 END-Lambert Mem Rsrch Fund End73073024 END-SON Mem Scholarship Endw73073025 END-WG Brett Cncr Res End Trst73073026 END-Mattie D Clifton Mem End73073027 END-UMC Auxiliary Board End73073028 END-Blount Diabs Rsrch Fllwshp73073029 END-UMC Merit Scholarship End73073030 END-Langford Endowment73073031 END-Hattiesburg Physicians End73073032 END-Ralph T Wicker Prof Spinal73073033 END-Robert & Alma Moreton End73073034 END-Mcdevitt Scholarship End73073035 END-James C Luper Dental End73073036 END-R Smith Chair Neurosurgery73073037 END-Cardiovascular Rsrch End73073038 END-SC Irby Jr Std Rsrch Hemat73073039 END-Family Medicine Endowment73073040 END-Winfred Wiser Chair Ob/Gyn73073041 END-Thomas FristSr ChairIntMed73073042 END-Irene Snipes Mem Schlr End73073043 END-J D Bower Chr Nephr/Hypert73073044 END-Rubenstein Scholarship End73073045 END-CharlesPrestonWinter Schlr73073046 END-O J Andy Rsrch Lectureship73073047 END-James T Baird Mem Schlrshp73073048 END-HarrietWilliamsonChrNphNur73073049 END-Riggs Childrens Cancer End73073050 END-Medical Scholar Travel End73073051 END-CB Newman Chair Hematology73073052 END-Bower Ped Nephrology Trust73073053 END-Center-Biomedical Ethics73073054 END-Ergon Chair Cancer Resrch73073055 END-William Randolf Hearst Sch73073056 END-John H Hembree Society73073057 END-Falk Endowment73073058 END-Paul Parker Chair73073500 END-Claude L/Mary B Batson End73073501 END-L W Brock Memorial End73073502 END-Rice-Holland Mem Award73073503 END-Robert A Mahaffey Mem End73073504 END-Children's Cancer End Fund73073505 END-Blount Hyperten Rsrch End73073506 END-FOC Hospital Endowment



73073507 END-R Mason Stricker End Fund73073508 END-E G Tutor Endowment Fund73073509 END-MS Kidney Dis Trtmnt Trust73073510 END-Charles L Dodgen Mem Edn73073511 END-J Weinberg Research End73073512 END-Rowland Medical Library73073513 END-John K Berdon Memorial End73073514 END-Childrens Cancer Bldg Fund73073515 END-Cardiology Endowment73073516 END-Neurology Resident End73073517 END-Childrens Hospital End73073518 END-Physio/Biophys Rsrch Dev73073519 END-Dean Edrie J George End73073520 END-Ped Outpatient Clinic End73073521 END-UMC Dept Med Rsrch Fdtn73073522 END-Cardiorenal Dev Fund End73073523 END-Jeanette Waits ClinNursChr73073524 END-Carrie Holliman Mem Endow73073525 END-Howorth Chair Orthopedics73073526 END-Cutting Horse Fdtn End73073527 END-UMMC Research End Fund73073528 END-Dean'sAfricanAmerSchlrDent73073529 END-Special Nursing Std Assist73073530 END-Cecr Research Fund End73073531 END-Med Center Dvlpmnt Fund73073532 END-SOM Dvlpmnt Fund End73073533 END-Tatum Visit Prof Medical73073534 END-Currier SpinoCerbral Degen73073535 END-Blair Batson Hosp Children73073536 INACTIVE END-John H Hembree Society73073537 END-Jake Mill Mem Schlr Med73073538 END-Pediatrics Visit Prof End73073539 END-Richard Field Md Lect Srg73073540 END-NinaBessGoss-MoffittSchMed73073541 END-Samuel B Johnson PrfOphtha73073542 END-CD Roberts Md Schlrshp Med73073543 END-SHRP Development Quasi End73073544 END-Chew Ped Oncology Rsrch73073545 END-Freeland Prof OrthoHandSrg73073546 END-Wyss Chair Ortho Trauma73073547 END-UMMC Research End-S Fund73073548 END-Dean's Schlrshp Nursing73073549 END-Dean's Scholarship SHRP73073550 END-James D Hardy Lectrshp End73073551 END-Hendrix Lectureship End73073552 END-Hiram Gatewood Sr Mem Awrd



73073553 END-Day Endowment Fund73073554 END-Stangle Ataxia Resrch End73073555 END-Julian Wiener Lect Urology73073556 END-Lamar Weems Chair Urology73073557 END-Geriatric Endowment73073558 END-Multiple Sclerosis End73073559 END-Heath Chr Cardioth Surgery73073560 END-Pullen Chr Ped Hema Oncol73073561 END-Dr ArthurCGuyton Dist Lect73073562 END-Pediatric Research End73073563 END-Chair Study Hlth Dispari73073564 END-Dept Surgery Res & Med Std73073565 END-UMMC 50th Anniver Schlrshp73073566 END-Cure Kids Cancer Endowment73073567 END-Bancroft Charitable Fund73073568 END-Ware Fd Hlthy Family-Child73073569 END-Obes, Metab, Nutr Rsrch73073570 END-MS Assoc of Women Dentists73073571 END-Greenwald Support Fund73073572 END-SOD Productivity/Service73099999 Division: END76076000 UPF-Library Books Academic Support76076001 UPF-General Equipment76076002 UPF-Capital Leases76076003 UPF-Medical School Equipment76076004 UPF-Hospital Equipment76076005 UPF-Other Equipment76076006 UPF-Childrens Hosp Equip Bonds76076007 UPF-Pavilion Repair/Renovation76076008 UPF-Hosp Misc Projects <$50K76076009 UPF-Other Misc Projects <$50K76076010 UPF-EPIC Software Project76076011 UPF-CV Institute Equip & Furn76076100 UPF-SER-Plant Funds76076105 UPF-DIS Core Projects76076106 UPF-DIS Hosp Projects76076163 UPF-PAV-Plant Funds76076195 UPF-AUX-Plant Funds76076200 UPF-SOM-Plant Funds76076230 UPF-SON-Plant Funds76076240 UPF-SOD-Plant Funds76076250 UPF-SHRP-Plant Funds76076300 UPF-UH-Plant Funds76076305 UPF-GMC-Plant Funds76076310 UPF-BCH-Plant Funds76076320 UPF-HCH-Plant Funds



76076325 UPF-HLTC-Plant Funds76076330 UPF-AC-Plant Funds76076335 UPF-PC-Plant Funds76076345 UPF-RHC-Plant Funds76076390 UPF-RP-Plant Funds76076395 UPF-SSC-Plant Funds76076397 UPF-SSS-Plant Funds76076399 UPF-SSA-Plant Funds76076400 UPF-UP-Plant Funds76076600 UPF-RST-Plant Funds76099999 Division: Unexpended Plant78078000 BCP-Adult Emerg Renov 109-19578078001 BCP-Orig Hosp Exter Rp 109-20178078002 BCP-L 09 Go Bonds 109-20078078003 BCP-ECM Lighting Upgr 109-20378078004 BCP-Alumni/Walkway 109-20778078005 BCP-HB1701 L'10 GoBnds 109-20278078006 BCP-School of Medicine 109-21078078007 BCP-Campus Roofing P1 109-21278078008 BCP-Boiler Room Upgrades78078009 BCP-Emergency Generator Reloc78078010 BCP-Mechanical Systems Upgrade78078011 BCP-Fire Alarm Upgrades78078012 BCP-Building Rpr Renovation78078013 BCP-EMC Implementation78078014 BCP-Energy Conservation Measur78078100 BCP-SER-Plant Funds78078163 BCP-PAV-Plant Funds78078200 BCP-SOM-Plant Funds78078230 BCP-SON-Plant Funds78078240 BCP-SOD-Plant Funds78078250 BCP-SHRP-Plant Funds78078300 BCP-UH-Plant Funds78078310 BCP-BCH-Plant Funds78078320 BCP-HCH-Plant Funds78078325 BCP-HLTC-Plant Funds78078330 BCP-AC-Plant Funds78078335 BCP-PC-Plant Funds78078345 BCP-RHC-Plant Funds78078390 BCP-RP-Plant Funds78078395 BCP-SSC-Plant Funds78078397 BCP-SSS-Plant Funds78078399 BCP-SSA-Plant Funds78099999 Division: Bldg Comm Proj79079000 Debt Retirement Lab Research79079001 Debt Retirement-Hosp Projects



79079002 Debt Retirement-Adult Hosp 45M79079003 Debt Retirement-Pavilion79079004 Debt Retirement-Guyton Bldg 2679079005 Debt Retirement-Pediatrics 18M79079006 Debt Retirement-Other Projects79099999 Division: Retirement of Debt79279200 IIP-Plant Funds79299999 Division: IIP80080015 Malpractice Insurance Refunds80080045 Instrument Usage Insurance Fee80080500 Voc Rehab For Blind Reserve80081002 Special Projects Clearing Acct80081004 Air Gas Vendor Fees80081005 Bower Found-AHA Project Fund80081007 Grants & Cntrcts Clearing Acct80081009 Neurosurgery Vocational Rehab80081013 Neurologic Educ & Rsrch Fund80081021 Dental Benefit Plan Trust80081022 Dental Benefit Plan Trust Res80081023 Credit Union Clearing Account80081024 SOD Private Practice Overhead80081030 Singing River Hosp Res Fellow80081034 Private Patient Receipts-SOD80081039 Comp Electrodiagnostic Pro Fee80081046 Income From Interest80081054 Premium Reimbursement80081057 Neurology Educ & Resrch Fund80081060 Federal Credit Union Deposits80081081 Univ Nursing Assoc Agency Acct80081085 JMMF Mall Cam Clearing Account80081240 Neurosurgery Nurs Practitioner80081241 Radiology Nurse Practitioner80081243 Fin Aid Workshop Clearing Acct80081245 Courthouse Fitness Centers80099999 Division: Agency Funds

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Lawson Accounting Unit New Description...20020501 SOM-Medicine-A/I 20020502 SOM-Medicine-DIG DIS. 20020503 SOM-Medicine-CARD 20020504 SOM-Medicine-ENDO. 20020505 SOM-Medicine-GSOM