|
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 |
|
980850 |
FICA Transfer To
OSC |
|
927250 |
Filterduct Maint
Contract |
|
952000 |
Fixed Charges Pool |
|
927000 |
Fixed Purchased
Services Pool |
|
927000 |
Fixed Purchased
Services Pool |
|
927000 |
Fixed Purchased
Services Pool |
|
927000 |
Fixed Purchased
Services Pool |
|
927000 |
Fixed Purchased
Services Pool |
|
930200 |
Food Products |
|
926000 |
Foreign Travel Pool |
|
928370 |
Freight & Express |
|
930550 |
Furnishings
Supplies |
|
960600 |
Grants/Gifts to the
University |
|
947030 |
Grnd/Plant Maint
Equip Non-Cap |
|
930600 |
Ground Supplies |
|
947530 |
Ground/Plant Maint
Equip Cap |
|
951400 |
Guarantees |
|
944550 |
H/Tch Engr Lab
Equip Cap |
|
944050 |
H/Tch Engr Lab
Equip Non-Cap |
|
944540 |
H/Tch Science Lab
Equip Cap |
|
944040 |
H/Tch Science Lab
Equip Non-Cap |
|
930500 |
Heating & Air
Conditioning Supp |
|
920650 |
Honorariums |
|
930100 |
Household
Supp-Clothing/Uniform |
|
930050 |
Household
Supplies-Janitorial |
|
930050 |
Household
Supplies-Janitorial |
|
930700 |
HRL General Maint
Supplies |
|
930860 |
HRL HVAC Supplies |
|
930850 |
HRL Lighting
Supplies |
|
930800 |
HRL Locksmith
Supplies |
|
930750 |
HRL Plumbing
Supplies |
|
930350 |
In House Maint
Supplies |
|
957610 |
Indebtedness Fee
Bond Issue |
|
954300 |
Indebtedness
Fees-Bond Issue |
|
954250 |
Indebtedness
Fees-Fiscal Agent |
|
957590 |
Indebtedness
Fees-Fiscal Agent |
|
957630 |
Indebtednesss Fee
Pmt Refund Ag |
|
953050 |
Indirect Overhead
Costs |
|
951130 |
Installment Admin
Expense |
|
925220 |
Instate
Other/Tip/Etc |
|
925240 |
Instate
Registration |
|
925180 |
Instate
Subsistence-Lodging |
|
925200 |
Instate
Subsistence-Meals |
|
925120 |
Instate
Transportation-Air |
|
925140 |
Instate
Transportation-Ground |
|
925160 |
Instate
Transportation-Other |
|
927410 |
Insurance-Liability |
|
927400 |
Insurance-Motor
Vehicle |
|
927430 |
Insurance-Other |
|
927390 |
Insurance-Property |
|
980600 |
Inter-Entity
Transfer Out |
|
928140 |
Internet Svc
Provider Charges |
|
953150 |
Intr-Fund
Administrative Fee |
|
947550 |
Kitchen Equipment
Cap |
|
947050 |
Kitchen Equipment
Non-Cap |
|
944520 |
L/Tch Engr Lab
Equip Cap |
|
944020 |
L/Tch Engr Lab
Equip Non-Cap |
|
944510 |
L/Tch Science Lab
Equip Cap |
|
944010 |
L/Tch Science Lab
Equip Non-Cap |
|
942710 |
LAN Equipment Cap |
|
942210 |
LAN Equipment
Non-Cap |
|
948910 |
Land Acquistion
Costs |
|
948970 |
Land Appraisal Fees |
|
948950 |
Land Improvements |
|
948960 |
Land Legal/Record
Fee |
|
942725 |
Laptop Computer Cap |
|
942225 |
Laptop Computer
Non-Cap |
|
919100 |
Law Officers
Retirement |
|
921050 |
Legal Fees |
|
951080 |
Legal/Financial
Settlement |
|
948360 |
Legal/Recording
Fees |
|
949060 |
Library
Books/Journals Non-Cap |
|
949501 |
Library Collection
Cap |
|
944530 |
Library/Class/Lab
Furn Cap |
|
944030 |
Library/Class/Lab
Non-Cap |
|
952050 |
License & Permit
Cost |
|
952250 |
Life & Income
Annuity Distributions |
|
918150 |
Lincoln Retirement |
|
951200 |
Litigation Costs |
|
921060 |
Litigation Expense |
|
928010 |
Local Telephone
Service |
|
928030 |
Long Distance
Service |
|
957450 |
Loss Sale Fixed
Asset |
|
942740 |
Mainframe Equipment
Cap |
|
942240 |
Mainframe Equipment
Non-Cap |
|
927310 |
Maint-LAN Equipment |
|
927360 |
Maint-Mainframe
Computer |
|
927370 |
Maint-Mainframe
Software |
|
927280 |
Maint-Other DP
Equipment |
|
927380 |
Maint-Other
Equipment |
|
927260 |
Maint-Other
Software |
|
927320 |
Maint-PC/Printer
Equip |
|
927330 |
Maint-PC/Printer
Software |
|
927340 |
Maint-Server
Software |
|
927350 |
Maint-Servers |
|
927300 |
Maint-Video
Transmission Equip |
|
927290 |
Maint-WAN Equipment |
|
927270 |
Maint-WAN Software |
|
928420 |
Managed LAN Service
Charge |
|
951360 |
Meals |
|
920500 |
Medical
Fees-Hospital |
|
920550 |
Medical Fees-Other |
|
917350 |
Medical Insurance
Blue Cross |
|
917100 |
Medical Insurance
Brocker |
|
917300 |
Medical Insurance
Healthsource |
|
917150 |
Medical Insurance
Kaiser |
|
917400 |
Medical Insurance
Partners |
|
917250 |
Medical Insurance
PHP Inc |
|
917000 |
Medical Insurance
Pool |
|
917200 |
Medical Insurance
Prucare |
|
917050 |
Medical Insurance
State Plan |
|
960300 |
Medical/Dental
Grants |
|
952150 |
Membership Dues |
|
924000 |
Misc Employee
Benefits Pool |
|
950000 |
Misc Employee
Payments Pool |
|
931025 |
Motor Vehicle
Supplies-Gasoline |
|
931050 |
Motor Vehicle
Supplies-Other |
|
946520 |
Motor Vehicle-Boats
Cap |
|
946020 |
Motor Vehicle-Boats
Non-Cap |
|
946000 |
Motor Vehicles Pool |
|
946510 |
Motor
Vehicles-Aircraft Cap |
|
946010 |
Motor
Vehicles-Aircraft Non-Cap |
|
946590 |
Motor
Vehicles-Other Cap |
|
946090 |
Motor
Vehicles-Other Non-Cap |
|
946502 |
Motor Vehicles-Road
Cap |
|
946002 |
Motor Vehicles-Road
Non-Cap |
|
946530 |
Motor
Vehicles-Trailers Cap |
|
946030 |
Motor
Vehicles-Trailers Non-Cap |
|
946540 |
Motor
Vehicles-Utility Cap |
|
946040 |
Motor
Vehicles-Utility Non-Cap |
|
924150 |
Moving Expense
Non-Taxable |
|
924100 |
Moving Expense
Taxable |
|
944560 |
Musical Equipment
Cap |
|
944060 |
Musical Equipment
Non-Cap |
|
957130 |
NDSL Cancellation
Bankruptcy |
|
957110 |
NDSL Cancellation
Death |
|
957150 |
NDSL Cancellation
Military |
|
957090 |
NDSL Cancellation
Teaching |
|
932350 |
Non-Educ
Agriculture/Animal |
|
932300 |
Non-Educational
Miscellaneous |
|
932400 |
Non-Educational
Scientific |
|
980700 |
Non-Recurring
Inter-Inst Tfr |
|
924220 |
Non-Res Staff
Tuition Waiver |
|
914060 |
Non-Student
Overtime Pay |
|
914570 |
Non-Student Premium
Pay |
|
915900 |
Non-Student Regular
Wages |
|
942770 |
Non-WAN DP
Equipment Cap |
|
942260 |
Non-WAN DP
Equipment Non-Cap |
|
954200 |
Note Interest |
|
957550 |
Note Interest |
|
954150 |
Note Principal |
|
957530 |
Note Principal |
|
920750 |
NRA Other
Contracted Services |
|
921200 |
NRA Participant
Stipend |
|
960150 |
Nursing Emergency
Financial Aid |
|
940510 |
Office Equipment
Cap |
|
940010 |
Office Equipment
Non-Cap |
|
940000 |
Office Equipment
Pool |
|
931100 |
Office Supplies |
|
940501 |
Office/Reception
Cap |
|
940001 |
Office/Reception
Non-Cap |
|
951320 |
Officials |
|
918000 |
Optional Retirement
Pool |
|
951000 |
Other Admin
Expenses Pool |
|
948520 |
Other Contingency
Reserve |
|
920700 |
Other Contracted
Services |
|
957410 |
Other Costs/Losses |
|
951760 |
Other Current
Services |
|
954650 |
Other Debt Service
Interest |
|
954600 |
Other Debt Service
Principal |
|
954700 |
Other Debt Svc
Fiscal Agent/Oth |
|
960550 |
Other Educational
Awards |
|
944590 |
Other Educational
Equip Cap |
|
944090 |
Other Educational
Equip Non-Cap |
|
928440 |
Other Empl
Education Expense |
|
947600 |
Other Equipment Cap |
|
947100 |
Other Equipment
Non-Cap |
|
947000 |
Other Equipment
Pool |
|
952200 |
Other Fixed Charges |
|
957690 |
Other Fund
Deduction |
|
947570 |
Other Furnishings
Cap |
|
947070 |
Other Furnishings
Non-Cap |
|
917450 |
Other Health
Insurance |
|
954550 |
Other Interest |
|
980800 |
Other Inter-Inst
Transfers |
|
956300 |
Other Non-Operating
Expense |
|
954450 |
Other Principal |
|
928000 |
Other Purchased
Services Pool |
|
948710 |
Other Struct-Asbestos
Removal Contr |
|
948850 |
Other Struct-Communications
Cable |
|
948820 |
Other Struct-Construction
Site Surv |
|
948540 |
Other Struct-Design
Contracts |
|
948620 |
Other
Struct-Electrical Contracts |
|
948740 |
Other
Struct-Elevator Contracts |
|
948660 |
Other
Struct-Erosion Control |
|
948750 |
Other Struct-Fire
Protection Contr |
|
948610 |
Other
Struct-General Contracts |
|
948700 |
Other
Struct-Grade/Fill/Clear |
|
948720 |
Other Struct-HVAC
Contracts |
|
948680 |
Other
Struct-Landscaping Contracts |
|
948810 |
Other Struct-Legal
Fees/Advertising |
|
948640 |
Other
Struct-Masonry Contracts |
|
948670 |
Other
Struct-Mechanical Contracts |
|
948840 |
Other
Struct-Miscellaneous Costs |
|
948530 |
Other
Struct-Planning Expense |
|
948630 |
Other
Struct-Plumbing Contracts |
|
948830 |
Other
Struct-Project Inspection Fee |
|
948730 |
Other
Struct-Refrigeration Contract |
|
948650 |
Other
Struct-Roofing Contracts |
|
948770 |
Other
Struct-Testing/Boring |
|
926170 |
Out Of Country
Other/Tip/Etc |
|
926210 |
Out Of Country
Registration |
|
926130 |
Out Of Country
Subsis-Lodging |
|
926150 |
Out Of Country
Subsis-Meals |
|
926070 |
Out Of Country
Transp-Air |
|
926090 |
Out Of Country
Transp-Ground |
|
926110 |
Out Of Country
Transp-Other |
|
925380 |
Out Of State
Other/Tip/Etc |
|
925400 |
Out Of State
Registration |
|
925340 |
Out Of State
Subsis-Lodging |
|
925360 |
Out Of State
Subsistence-Meals |
|
925300 |
Out Of State Transp-Ground |
|
925280 |
Out Of State
Transportation-Air |
|
925320 |
Out Of State-Transp-Other |
|
980650 |
Overhead Receipt
Tax-Gen Admin |
|
914000 |
Overtime Pool |
|
916150 |
Partial Disability
Pay |
|
921150 |
Participant Stipend |
|
928080 |
Pay Phone Service |
|
942720 |
PC/Printer
Equipment Cap |
|
942220 |
PC/Printer
Equipment Non-Cap |
|
920000 |
Personal Service
Contracts Pool |
|
951560 |
Photography |
|
957440 |
Plant Fund
Deduction |
|
954350 |
Pmts Refunded Debt
Escrow Agent |
|
928040 |
Postage |
|
914500 |
Premium Pay Pool |
|
928340 |
Preventive Maint |
|
930650 |
Preventive Maint
Supplies |
|
928170 |
Printing & Binding |
|
931250 |
Printing Paper |
|
931300 |
Printing Supplies |
|
928350 |
Project Labor
Repair |
|
930900 |
Project Material
Supplies |
|
951410 |
Public Relations |
|
931550 |
Purchase-Candy |
|
931500 |
Purchase-Canned
Drinks |
|
931650 |
Purchase-Cigarettes |
|
931600 |
Purchase-Poly Vend |
|
956160 |
Real Loss
Invest-Non-Oper |
|
956170 |
Real Loss
Invest-Non-Oper |
|
980750 |
Recurring
Inter-Inst Transfers |
|
957080 |
Refund To Grantor |
|
927080 |
Rent/Lease-Other
Property |
|
927060 |
Rental-Buildings |
|
927220 |
Rental-Furniture/Furnishings |
|
927210 |
Rental-General
Office |
|
927130 |
Rental-LAN
Equipment |
|
927050 |
Rental-Land |
|
927160 |
Rental-Mainframe
Equipment |
|
927190 |
Rental-Mainframe
Software |
|
927200 |
Rental-Motor
Vehicles |
|
927070 |
Rental-Other |
|
927100 |
Rental-Other
Computer Equipment |
|
927230 |
Rental-Other
Equipment |
|
927140 |
Rental-PC/Printer
Equipment |
|
927170 |
Rental-PC/Printer
Software |
|
927180 |
Rental-Server
Software |
|
927150 |
Rental-Servers |
|
927120 |
Rental-Video
Transmission Equip |
|
927090 |
Rental-Voice Comm
Equipment |
|
927110 |
Rental-WAN DP
Equipment |
|
930300 |
Repair Supplies |
|
930400 |
Repair Supplies
Technical Svc |
|
928260 |
Repairs/
Maint-Electric |
|
928300 |
Repairs/Maint LAN
Equip |
|
928180 |
Repairs/Maint-Buildings |
|
928330 |
Repairs/Maint-Grounds |
|
928270 |
Repairs/Maint-HVAC |
|
928200 |
Repairs/Maint-Motor
Vehicles |
|
928230 |
Repairs/Maint-Other |
|
928210 |
Repairs/Maint-Other
Comp Equip |
|
928220 |
Repairs/Maint-Other
Equip |
|
928190 |
Repairs/Maint-Other
Structures |
|
928190 |
Repairs/Maint-Other
Structures |
|
928240 |
Repairs/Maint-Pave
Lot |
|
928310 |
Repairs/Maint-PC/Printer
Equip |
|
928320 |
Repairs/Maint-Servers |
|
928250 |
Repairs/Maint-Strip
Lot |
|
928290 |
Repairs/Maint-Video
Trans Equip |
|
928280 |
Repairs/Maint-WAN
Equip |
|
960400 |
Res Graduate
Assistance Awards |
|
921300 |
Research
Subcontract |
|
921325 |
Research
Subcontract Over $25K |
|
971550 |
Reserve-Allotment
Holdback |
|
970101 |
Reserve-Campus Flex
Neg Reserve |
|
970105 |
Reserve-COB3/Engr
Research |
|
970106 |
Reserve-College Of
Education |
|
970107 |
Reserve-GERB/App
Optic/Physics |
|
970110 |
Reserve-Hlth &
Human Svcs Bldg |
|
970103 |
Reserve-Humanities
Classroom |
|
970111 |
Reserve-McEniry
Renovation Proj |
|
970108 |
Reserve-P
Plant/Public Safety |
|
970109 |
Reserve-Ph VIII
Academic Space |
|
970112 |
Reserve-Rowe
Renovation Proj |
|
970104 |
Reserve-Science/Tech Building |
|
950100 |
Retirement Supplies |
|
952040 |
Royalties |
|
932250 |
Sales Tax Expense |
|
942730 |
Server Equipment
Cap |
|
942230 |
Server Equipment
Non-Cap |
|
922350 |
Service
Agreement-Janitorial |
|
922300 |
Service
Agreement-Laboratory |
|
922250 |
Service
Agreement-Laundry Svc |
|
922550 |
Service
Agreement-Lawn/Grounds |
|
922600 |
Service
Agreement-Other |
|
922500 |
Service
Agreement-Pest Control |
|
922450 |
Service
Agreement-Security |
|
922400 |
Service
Agreement-Waste Svcs |
|
931200 |
Services |
|
919150 |
Social Security |
|
942070 |
Software-EDP Equip |
|
942510 |
Software-Ext
Develop Cap |
|
942010 |
Software-Externally
Dev Non-Cap |
|
942540 |
Software-Mainframe
Cap |
|
942040 |
Software-Mainframe
Non-Cap |
|
942020 |
Software-Non-WAN DP
Non-Cap |
|
942590 |
Software-Other
Computer Cap |
|
942050 |
Software-PC/Printer
Non-Cap |
|
942550 |
Software-PC/PTR Cap |
|
942560 |
Software-Servers
Cap |
|
942060 |
Software-Servers
Non-Cap |
|
942530 |
Software-WAN DP Cap |
|
942030 |
Software-WAN DP
Non-Cap |
|
928020 |
Southern Bell |
|
912150 |
SPA Bonus/Merit Pay |
|
912350 |
SPA Employee Dual
Employment |
|
914550 |
SPA Holiday Premium
Pay |
|
912500 |
SPA Longevity Pay |
|
914580 |
SPA Other Premium
Pay |
|
914050 |
SPA Overtime
Payment |
|
912100 |
SPA Regular
Salaries |
|
912600 |
SPA Salary Reserves |
|
912400 |
SPA Severance Wages |
|
914560 |
SPA Shift Premium
Pay |
|
931700 |
Special Events
Purchase |
|
922150 |
Special Food
Service Event |
|
957710 |
Special Items Loss |
|
956250 |
Special Items-Loss |
|
956140 |
Spending Dist-Restr |
|
956130 |
Spending
Dist-Unrestr |
|
956120 |
Spending Policy
Distrib |
|
919250 |
Staff Benefits
Reserve |
|
924200 |
Staff Tuition
Waiver |
|
919050 |
State Retirement |
|
931450 |
Stores Partner
Clearing |
|
915060 |
Student Overtime
Pay |
|
915080 |
Student Premium Pay |
|
915020 |
Student Regular
Wages |
|
915020 |
Student Regular
Wages |
|
915020 |
Student Regular
Wages |
|
915020 |
Student Regular
Wages |
|
915020 |
Student Regular
Wages |
|
915020 |
Student Regular
Wages |
|
931750 |
Student Store-Candy |
|
931800 |
Student
Store-Miscellaneous |
|
915000 |
Student Temporary
Wages Pool |
|
926190 |
Study Abroad
Student Expense |
|
952100 |
Subscriptions |
|
919350 |
Suggestion Awards |
|
930000 |
Supplies Pool |
|
930000 |
Supplies Pool |
|
930000 |
Supplies Pool |
|
930000 |
Supplies Pool |
|
930000 |
Supplies Pool |
|
930000 |
Supplies Pool |
|
930000 |
Supplies Pool |
|
930000 |
Supplies Pool |
|
951600 |
Svc Chg/Sale
Surplus Property |
|
919550 |
Tax Employee Exp
Reimbursement |
|
919300 |
Taxable Benefits
Clearing |
|
960250 |
Teachers
Scholarship |
|
947060 |
Telecomm Equip
Non-Cap |
|
948260 |
Telecommunication
Contracts |
|
928090 |
Telecommunication
Data Charge |
|
947560 |
Telecommunications
Equip Cap |
|
928150 |
Teleconference
Charges |
|
928410 |
Telephone Wiring
Service Charge |
|
916100 |
Temporary
Disability Pay |
|
980500 |
Tfr Appro Budget
Flexibility |
|
918050 |
TIAA Optional
Retirement |
|
918100 |
TIAA Retirement
Health Benefits |
|
950050 |
Tort Claims |
|
960350 |
Trainerships |
|
980550 |
Transfer Appro Def
Obligation |
|
980950 |
Transfer To
OSC-Dcap |
|
915040 |
UG Research/Admin
Assistant |
|
960060 |
UNC Campus
Scholarship |
|
919500 |
Unemployment
Compensation |
|
948380 |
University
Contingency |
|
956110 |
Unreal Loss
Invest-Non-Oper |
|
956100 |
Unrealized Loss
Invest-Non-Oper |
|
923000 |
Utilities Pool |
|
923400 |
Utilities-Chemical/Additive |
|
923300 |
Utilities-Coal Fuel |
|
923050 |
Utilities-Electric
Service |
|
923250 |
Utilities-Fuel Oil |
|
923150 |
Utilities-Natural
Gas/Propane |
|
923450 |
Utilities-Steam |
|
923200 |
Utilities-Water/Sewer |
|
923350 |
Utilities-Wood Fuel |
|
918200 |
Valic Retirement |
|
942800 |
Video Equipment Cap |
|
942300 |
Video Equipment
Non-Cap |
|
928130 |
Video Transmission
Charges |
|
942760 |
Voice
Communications Cap |
|
942250 |
Voice
Communications Non-Cap |
|
942780 |
WAN DP Equipment
Cap |
|
942280 |
WAN DP Equipment
Non-Cap |
|
920100 |
WAN Support
Services |
|
922650 |
Worker Comp Fees |
|
916050 |
Worker Compensation
Medical Pmt |
|
981050 |
Worker Compensation
Transfer |
|
916000 |
Workers
Compensation Pool |
|
919200 |
Workers
Compensation Premium |
|
957390 |
Write Off
Loan/Interest Expense |
|
957490 |
Writedown Assets |
