|
960200 |
Academic
Enhancement School |
|
921250 |
Academic Instruct
Research Svc |
|
921250 |
Academic Instruct
Research Svc |
|
921100 |
Accounting Fees |
|
948350 |
Acquisition Costs |
|
953100 |
Administrative Cost
Expense |
|
921120 |
Administrative
Financial Costs |
|
928380 |
Advertising |
|
919600 |
Annual Leave
Expense |
|
948370 |
Appraisal Fees |
|
960050 |
Appropriated Grants |
|
954355 |
Arbitrage Expense |
|
951680 |
Armored Car
Services |
|
949000 |
Art/Lib/Learning
Resources Pool |
|
949140 |
Art/Lit Non-Deprec
Cap |
|
949130 |
Art/Lit Non-Deprec
Non-Cap |
|
949560 |
Art-Depreciable Cap |
|
947520 |
Athletic Equipment
Cap |
|
947020 |
Athletic Equipment
Non-Cap |
|
944580 |
Audio-Visual
Equipment Cap |
|
944080 |
Audio-Visual
Equipment Non-Cap |
|
951440 |
Awards |
|
951290 |
Bank Card Charges
Dept |
|
951280 |
Bank Card Service
Charges |
|
919275 |
Benefits Clearing |
|
948210 |
Bldg Asbestos
Removal Contracts |
|
948320 |
Bldg Construction
Site Survey |
|
948020 |
Bldg Contingency
Reserve |
|
948040 |
Bldg Design
Contracts |
|
948120 |
Bldg Electrical
Contracts |
|
948240 |
Bldg Elevator
Contracts |
|
948160 |
Bldg Erosion
Control |
|
948250 |
Bldg Fire
Protection Contracts |
|
948110 |
Bldg General
Contracts |
|
948200 |
Bldg
Grade/Fill/Clear |
|
948220 |
Bldg HVAC Contracts |
|
948180 |
Bldg Landscaping |
|
948310 |
Bldg Legal
Fees/Advertising |
|
948140 |
Bldg Masonry
Contracts |
|
948170 |
Bldg Mechanical
Contracts |
|
948340 |
Bldg Miscellaneous
Costs |
|
951240 |
Bldg Moving Exp |
|
948030 |
Bldg Planning
Expenses |
|
948130 |
Bldg Plumbing
Contracts |
|
948330 |
Bldg Project
Inspection Fees |
|
948230 |
Bldg Refrigeration
Contracts |
|
948150 |
Bldg Roofing
Contracts |
|
948270 |
Bldg Testing/Boring |
|
925460 |
Board/Non-Employee
Subsistence |
|
925440 |
Board/Non-Employee
Transp |
|
954100 |
Bond Interest |
|
957510 |
Bond Interest |
|
954050 |
Bond Principal |
|
957050 |
Bond Principal |
|
957050 |
Bond Principal |
|
927420 |
Bonding |
|
932150 |
Bookstore
Emblematic |
|
932100 |
Bookstore Hardware |
|
932200 |
Bookstore
Miscellaneous |
|
932050 |
Bookstore Software |
|
932025 |
Bookstore Supplies |
|
931850 |
Bookstore Text-New |
|
931900 |
Bookstore Text-Used |
|
931950 |
Bookstore
Tradebooks |
|
957370 |
Cancellation
Exp-Bankruptcy |
|
957330 |
Cancellation
Exp-Death |
|
957350 |
Cancellation
Exp-Disability |
|
957290 |
Cancellation
Exp-Health Service |
|
957310 |
Cancellation
Exp-High Risk Child |
|
957250 |
Cancellation
Exp-Law Enforcement |
|
957210 |
Cancellation
Exp-Military |
|
957230 |
Cancellation
Exp-Teacher A7/72 |
|
957190 |
Cancellation
Exp-Teacher B7/72 |
|
957270 |
Cancellation
Exp-Teacher Shortage |
|
954500 |
Capital Lease
Interest |
|
954400 |
Capital Lease
Principal |
|
953200 |
CARC Administrative
Fee |
|
930950 |
Carpentry Supplies |
|
951640 |
Cashiers Short &
Over |
|
951210 |
Collection Cost |
|
951160 |
Collection Costs |
|
957170 |
Collection Expense |
|
928110 |
Communication-Cell
Phone Svcs |
|
928050 |
Communications
Courier |
|
928100 |
Communication-TV/Cable Services |
|
928390 |
Computer Services |
|
948390 |
Construction
Contingency |
|
920200 |
Consult Fee LAN
Support Svcs |
|
920050 |
Consult Fee
Mainframe Supp Svcs |
|
920250 |
Consult Fee
PC/Printer Supp Svc |
|
920300 |
Consult Fee Server
Support Svcs |
|
920150 |
Consult Fee Video
Support Svcs |
|
920350 |
Consult Fees IT
Support Svcs |
|
920450 |
Consultant Fees
Administration |
|
920400 |
Consultant Fees
Engineering |
|
951480 |
Contingency |
|
928360 |
Contractor Repairs |
|
922000 |
Corporate Service
Contracts Pool |
|
947510 |
Cust/Security
Equipment Cap |
|
947010 |
Cust/Security
Equipment Non-Cap |
|
931150 |
Data Processing
Supplies |
|
928400 |
Data Wiring Service
Charge |
|
916200 |
Death Benefits |
|
957570 |
Debt
Retirement-Interest Paid |
|
951720 |
Department Over &
Short |
|
957470 |
Depreciation
Expense L4 |
|
922220 |
Dining Services
49er Acct Sales |
|
922100 |
Dining Services
Conf/Camp Meal Plan |
|
922060 |
Dining Services
Declining Bal |
|
922050 |
Dining Services
Meal Plan |
|
922200 |
Dining Services
Optional Dining |
|
919450 |
Disability Ben Ext
Short Term |
|
919400 |
Disability Benefits |
|
919175 |
Disability
Insurance |
|
980900 |
Disaster Relief
Transfer |
|
957430 |
Disposal Of Plant
Facility |
|
925000 |
Domestic Travel
Pool |
|
932450 |
Drugs/Pharmceuticals |
|
931350 |
Duplicate Paper
Supplies |
|
931400 |
Duplicate Toner
Supplies |
|
942000 |
EDP Equipment Pool |
|
924250 |
Educ Assistance
Program Tax |
|
928430 |
Educ Assistance
Programs No Tax |
|
944000 |
Educational
Equipment Pool |
|
930250 |
Educational
Supplies |
|
930450 |
Electrical Supplies |
|
927240 |
Elevator Maint
Contract |
|
928160 |
Email/Calendar
Services |
|
950150 |
Employee
Awards/Recognition |
|
950151 |
Employee Gifts Cash
Taxable |
|
951641 |
Employee Gifts
Non-Cash |
|
924050 |
Employee Moving
Expense |
|
920600 |
Employee On Loan
Payment |
|
956150 |
Endowment Income
Distrib |
|
911350 |
EPA Employee Dual
Employment |
|
911150 |
EPA Non-Teaching
Bonus |
|
911300 |
EPA Non-Teaching
Special Pmt |
|
911100 |
EPA Perm
Non-Teaching Salaries |
|
913100 |
EPA Permanent
Teaching Salaries |
|
913650 |
EPA Salary Reserve
Regular |
|
913600 |
EPA Salary Reserve
Teaching |
|
911400 |
EPA Severance Wages |
|
911250 |
EPA Stu
Non-Teaching Salaries |
|
913250 |
EPA Student
Teaching Salaries |
|
913150 |
EPA Teaching Bonus |
|
913300 |
EPA Teaching
Special Payments |
|
913350 |
EPA Teaching-Dual
Employment |
|
911200 |
EPA Temp
Non-Teaching Salaries |
|
913200 |
EPA Temporary
Teaching Salaries |
|
951040 |
Expert Witness Fees |
