| INCOME |
| TUITION AND FEES |
| 0100 |
REVENUE BUDGET POOL |
| 0110 |
UNDER/GR TUIT-IN/ST |
| 0111 |
UNDER/GR TUIT-OUT/ST |
| 0112 |
UNDER/GR TUIT-REGION |
| 0113 |
UNDER/GR TUIT-PR.YR. |
| 0115 |
GRAD TUITION- IN/ST |
| 0116 |
GRAD TUITION- OUT/ST |
| 0117 |
GRAD TUITION-REGIONL |
| 0118 |
GRAD TUITION-PR.YR. |
| 0120 |
GEN UNIV FEE-UNDERGR |
| 0121 |
EXTND DEADLINE UG |
| 0122 |
INT SPON STU FEE |
| 0123 |
IMF - UNDERGRAD |
| 0124 |
IMF - GRAD |
| 0125 |
GEN UNIV FEE- GRAD |
| 0126 |
EXTND DEADLINE GR |
| 0127 |
GEN UNIV FEE- P/T |
| 0128 |
GEN UNIV FEE- PR.YR. |
| 0130 |
CON.ED.FEE- SPRING |
| 0132 |
CON.ED.FEE- WINTER |
| 0133 |
CON.ED.FEE- PY WINTER |
| 0135 |
CON.ED.FEE- FALL |
| 0136 |
ENROLLMENT FEE |
| 0137 |
REGIST/ADMISS SUMMER |
| 0138 |
CT ED FEE- SU SESS II |
| 0139 |
CT ED FEE- PR.YR. |
| 0140 |
DOCTORAL FEE |
| 0141 |
CON.ED.FEE-SS1 |
| 0142 |
CON.ED.FEE-PY SS1 |
| 0143 |
CON.ED.FEE-SS-12WK |
| 0144 |
CON.ED.FEE-SS-1WK |
| 0145 |
MASTERS FEE |
| 0146 |
GRAD MATRICUL FEE |
| 0147 |
CON.ED.FEE-MAY INTER |
| 0148 |
CON.ED.FEE-PY MAY |
| 0150 |
REINSTATEMENT FEE |
| 0155 |
APPLICATION FEES |
| 0156 |
SU BUILDING FEE |
| 0157 |
ACCEPTANCE FEES |
| 0160 |
STUDY ABROAD FEES |
| 0165 |
APPLIED MUSIC FEES |
| 0170 |
OUT OF STATE FEES |
| 0175 |
TECHNOLOGY FEES |
| 0180 |
COURSE FEE |
| 0181 |
ACADEMIC MATLS FEE |
| 0185 |
COURSE FEE - NON CREDIT |
| 0190 |
CONVENIENCE FEE |
| 0191 |
TUITION RECOVERY |
| 0198 |
SCHOLAR ALLOW - TUIT |
| 0199 |
WAIVED TUITION |
| 0777 |
PROCESSING FEE |
| 0799 |
SCHOLAR ALLOW-AUXI |
| 0910 |
STUDNT FEE/TUITN REF |
| |
| GOVERNMENT GRANTS & CONTRACTS |
| 0260 |
TRSF/GRTS FROM ST AG |
| 0410 |
RECOVER.IND COST-FED |
| 0415 |
RECOVER.IND COST-ST. |
| 0420 |
RECVR I/C-COST CTRS |
| |
| PRIVATE GIFTS, GRANTS & CONTRACTS |
| 0320 |
LABORATORY FEES |
| 0325 |
PRIVATE |
| 0330 |
FOREIGN G & C |
| 0350 |
GIFTS/DONATIONS |
| 0351 |
GIFTS UCONN FOUNDATN |
| 0355 |
GIFTS/DON 0-330 OFFSET |
| 0425 |
RECOVR.IND CST-PRIVT |
| |
| SALES & SERVICES OF EDUCATIONAL
ACTIVITIES |
| 0510 |
OTH SALES + SER.ED.DEPT |
| 0511 |
OTH SALE+SER ED STATE |
| 0512 |
POLO PRACTICUM SPRING |
| 0513 |
POLO PRACTICUM FALL |
| 0514 |
POLO SUMMER |
| 0515 |
EQUESTRIAN PRACTICUM SPRING |
| 0516 |
EQUESTRIAN PRACTICUM FALL |
| 0517 |
EQUESTRIAN SUMMER |
| 0518 |
WESTERN SUMMER |
| 0519 |
OTH SS ED DEPTS2 |
| 0520 |
PATIENT CARE - HOSPITAL |
| 0530 |
LIBRARY FINES |
| 0535 |
LIBRARY LOST BOOK CH |
| 0690 |
REV FR SVCS TO DEPTS |
| 0950 |
OTHER REVENUE REFUND |
| |
| SALES & SERVICES OF AUXILIARY
ENTERPRISES |
| 0674 |
ATHLETICS PARKING |
| 0710 |
OTHER AUX. ENTERPRISES |
| 0711 |
NCAA TV /RADIO RIGHTS |
| 0712 |
ATHLETICS CONF REV |
| 0713 |
GAME PROGRAMS |
| 0714 |
TICKET SALES |
| 0715 |
ATHLETICS CONCESSIONS |
| 0716 |
STUDENT TICKET SALES |
| 0717 |
ATHLETICS NOVELTIES |
| 0720 |
DINING HALL FEES |
| 0722 |
GUEST/COMMUTER MEALS |
| 0724 |
DINING RETAIL OPERATIONS |
| 0725 |
BOARD FEE-FALL |
| 0726 |
BOARD FEE-SPRING |
| 0727 |
BOARD FEE-SUMMER |
| 0728 |
BOARD FEE-PRIOR YEAR |
| 0730 |
ROOM FEE-FALL |
| 0731 |
ROOM FEE-SPRING |
| 0732 |
ROOM FEE-SUMMER |
| 0733 |
ROOM FEE-PRIOR YEAR |
| 0740 |
ROOM RENTAL INCOME |
| 0741 |
TECHNOLOGY FEE |
| 0742 |
UTILITY FEE |
| 0743 |
APT APPLICATION FEE |
| 0768 |
HEALTH SERVICE CHRGS |
| 0775 |
SPONSOR REVENUE |
| 0776 |
MEDIA GUIDES |
| 0777 |
PROCESSING FEE |
| 0778 |
TRANSIT FEE (effective 7/1/11) |
| 0779 |
STUDENT PARKING DECALS (effective 7/1/11) |
| 0780 |
STUDENT PARKING FINES (effective 7/1/11) |
| 0781 |
PARKING METERS (effective 7/1/11) |
| 0782 |
EE PARKING DECALS (effective 7/1/11) |
| 0783 |
NON-STUDENT PARKING FINES (effective 7/1/11) |
| 0784 |
VENDOR PARKING DECALS (effective 7/1/11) |
| 0790 |
REV FR SVCS-AUXENTR |
| 0920 |
STUD ROOM/BOARD RFND |
| 0950 |
OTHER REVENUE REFUND |
| |
| OTHER SOURCES |
| 0443 |
TRANSIT FEE |
| 0450 |
I/C CST SHR CTR ACCT |
| 0475 |
VENDOR DISCOUNTS |
| 0610 |
BLDNG/RM RENTAL INCOME |
| 0620 |
PAYMENT PLAN ENROLLMENT CHARGE |
| 0621 |
PAYMENT PLAN LATE CHARGE |
| 0630 |
DUPL FEE BILL - LAW |
| 0660 |
INTEREST INCOME |
| 0665 |
NON-AE SPONSOR REV |
| 0671 |
STDT PARK DECALS |
| 0672 |
STUDENT PKG FINES |
| 0673 |
PARKING METERS |
| 0675 |
EE PARKING DECALS |
| 0676 |
NON-STUDENT PARKING FINES: Non-student parking fines. For Parking & Transportation Services use only. |
| 0677 |
VENDOR PARKING DECALS |
| 0680 |
BAD CHECK CHARGES |
| 0685 |
OTHER STU CHARGES |
| 0695 |
MISCELLANEOUS |
| 0696 |
UCONNECT REVENUE |
| 0718 |
TELEPHONE SYST INC |
| 0719 |
TELEPHONE TOLL BILLG |
| 0800 |
FUND BAL CARRY FRWRD |
| 0850 |
INVALID CODE |
| |
| |
| EXPENDITURES |
| PERSONAL SERVICES |
| 1000 |
SAL+WAGE BUDGET POOL |
| 1001 |
UNUSED PERSONAL SVCS |
| 1002 |
PENDING PS |
| 1009 |
PENDING REFILL(SRCH) |
| 1010 |
SAL+WAGES-CONTINUING |
| 1011 |
SALARY & WAGES FACULTY- Effective 7/1/11 |
| 1012 |
SALARY & WAGES OTHER PROFESSIONAL- Effective 7/1/11 |
| 1020 |
SAL+WAGES-TEMP |
| 1030 |
SAL+WAGES-CONTRACTL |
| 1040 |
SAL+WAGES-STUDENTS |
| 1050 |
FEE-ADDNTL TO SALARY |
| 1060 |
LONGEVITY |
| 1070 |
OVERTIME |
| 1080 |
SHIFT DIFFERENTIAL |
| 1090 |
ACCRUED SICK LEAVE |
| 1100 |
SNOW + ICE DIFFER. |
| 1110 |
SAL + WAGES-CONT P/T |
| 1120 |
ACC VAC @ TERM/RET |
| 1140 |
HOLIDAY PAY |
| 1150 |
SAL + WAGES-GR ASST |
| 1170 |
HAZARD DUTY PAY DIF |
| 1180 |
O/T FOR TEMP EMPL |
| 1200 |
BUDGET CONTROL - PS |
| 1201 |
BUDGET CONTROL - PF |
| 1202 |
STATE APPROPR TRANSF |
| 1210 |
SALARY & WAGES ALT RETIREMENT |
| 1220 |
DISABILITY |
| 1230 |
EMP ALLOW ST RET SYS |
| 1240 |
EMP ALL ALT RT NO SS |
| 1250 |
EMP ALL ALT RT W/ SS |
| 1260 |
EMP ALL TCH RT NO SS |
| 1270 |
EMP ALL TCH RT W/ SS |
| 1310 |
TE RE NO SS FT |
| 1320 |
TE RE NO SS PT |
| 1330 |
TE RE NO SS LONG |
| 1340 |
TE RE NO SS OVER |
| 1350 |
TE RE NO SS SHIFT |
| 1360 |
TE RE NO SS SN/ICE |
| 1370 |
TE RE NO SS HOLID |
| 1380 |
TE RE NO SS ACC VA |
| 1390 |
TE RE NO SS ACC SI |
| 1400 |
CURRENT ASSET - Accounting Use Only |
| 1410 |
TE RE ME SS FT |
| 1420 |
TE RE ME SS PT |
| 1430 |
TE RE ME SS LONG |
| 1440 |
TE RE ME SS OVER |
| 1450 |
TE RE ME SS SHIFT |
| 1460 |
TE RE ME SS SN/ICE |
| 1470 |
TE RE ME SS HOLID |
| 1480 |
TE RE ME SS ACC VA |
| 1490 |
TE RE ME SS ACC SI |
| 1510 |
AL RE NO SS FT |
| 1520 |
AL RE NO SS PT |
| 1530 |
AL RE NO SS LONG |
| 1540 |
AL RE NO SS OVER |
| 1550 |
AL RE NO SS SHIFT |
| 1560 |
AL RE NO SS SN/ICE |
| 1570 |
AL RE NO SS HOLID |
| 1580 |
AL RE NO SS ACC VA |
| 1590 |
AL RE NO SS ACC SI |
| 1610 |
AL RE WI SS FT |
| 1620 |
AL RE WI SS PT |
| 1630 |
AL RE WI SS LONG |
| 1640 |
AL RE WI SS OVER |
| 1650 |
AL RE WI SS SHIFT |
| 1660 |
AL RE WI SS SN/ICE |
| 1670 |
AL RE WI SS HOLID |
| 1680 |
AL RE WI SS ACC VA |
| 1690 |
AL RE WI SS ACC VA |
| 1710 |
AL RE WI ME FT |
| 1720 |
AL RE WI ME PT |
| 1730 |
AL RE WI ME LONG |
| 1740 |
AL RE WI ME OVER |
| 1750 |
AL RE WI ME SHIFT |
| 1760 |
AL RE WI ME SN/ICE |
| 1770 |
AL RE WI ME HOLID |
| 1780 |
AL RE WI ME ACC VA |
| 1790 |
AL RE WI ME ACC VA |
| 1920 |
INTRST PENALTY PAYRL |
| 1930 |
DURATNL EMPL NO F/B |
| 1940 |
DURATIONL EMPL W/F/B |
| 1950 |
RET.BUY BACK AAUP 1% |
| 1960 |
FOREIGN NATIONALS (inclds Post Doctorate
Fellow designations) |
| 1970 |
SSSL EXCLUSION |
| 1980 |
S&W S SPEC COMPT |
| 1990 |
S&W SPECIAL AGENCY |
| |
| CONTRACTUALS |
| 2000 |
CNTRACTL BUDGET POOL |
| 2001 |
COMMUNICATION |
| 2002 |
TRAVEL |
| 2003 |
RECRUITING |
| 2004 |
SPECIAL FEES |
| 2005 |
BUDGET - SPECIAL PURPOSE |
| 2010 |
ADVERTISING |
| 2011 |
ADVERTISEMENTS FOR PERSONNEL |
| 2019 |
ADVERTISEMENTS SPONSORED PROJCTS ONLY |
| 2020 |
PRINTING AND BINDING |
| 2030 |
DUES; INDIVIDUAL, CIVIC OR SOCIAL ORG. |
| 2031 |
DUES; INDIVIDUAL |
| 2039 |
DUES; INSTITUTIONAL |
| 2040 |
FEES |
| 2041 |
GAME GUARANTEES (ATHLETICS ONLY) |
| 2050 |
LICENCES |
| 2070 |
TRANSPORTATION OF PERSONS |
| 2080 |
FREIGHT/CARTAGE EXP |
| 2090 |
UTILITY SERVICES |
| 2100 |
TELEPHONE/TELEGRAPH-Toll charges |
| 2101 |
TELEPHONE LINE CHGS |
| 2102 |
CABLE TV |
| 2103 |
CELL PHONES |
| 2104 |
CELL PHONE LINE CHARGES |
| 2105 |
PHONE ONE-TIME CHARGE; Non-recurring charge such as moves & adds. |
| 2106 |
VIDEO ONE-TIME CHARGE |
| 2109 |
LOCAL CALLS, SPNSRD PRGMS |
| 2110 |
LAUNDRY/DRY CLN SVC |
| 2120 |
RENTS AND STORAGE |
| 2130 |
GENERAL REPAIRS |
| 2140 |
MOTOR VEHCLE REPAIR |
| 2141 |
MOTOR VEH REP RESALE |
| 2150 |
TRASH SERVICE |
| 2151 |
RECYCLING |
| 2152 |
RECYCLING REDUCTION |
| 2160 |
INSURANCE-FIDELITY |
| 2170 |
INSURANCE-FIRE |
| 2180 |
INSURANCE-AUTOMOBILE |
| 2190 |
INSUR-MISC CASUAL |
| 2200 |
BOARD & PATIENT CARE |
| 2210 |
INAUGURAL EXPENSES |
| 2220 |
SUNDRY OPERATING SVC |
| 2221 |
RECHARGE CTR FACILITIES |
| 2222 |
SPECIALIZED SVC FACIL |
| 2224 |
ON CAMPUS RECRUITING (ATHLETICS ONLY) |
| 2225 |
REGULATED WASTE |
| 2226 |
NATHAN HALE INN EXPENSE |
| 2227 |
CATERING |
| 2229 |
SUNDRY OPER SVCS -SPONSRD PROJS. |
| 2230 |
FEES OUTSD PROF SVCS |
| 2231 |
SUBAGREEMENTS LESS THAN OR EQUAL TO $25K |
| 2232 |
SUBAGREEMENTS GREATER THAN $25K |
| 2233 |
TRAVEL-CONSULTANT OR OUTSIDE PROFESSIONAL |
| 2235 |
COLLECTION FEE |
| 2240 |
FEES/NON-PROF SVC |
| 2241 |
FEES - PAYROLL DINING SERVICES |
| 2242 |
FEES - ATHLETICS GAME OFFICIALS |
| 2250 |
MOTOR VEHICLE RENTALS |
| 2260 |
EQUIPMENT RENTALS |
| 2270 |
EDP CONTRACTUAL SVC |
| 2280 |
POSTAGE |
| 2290 |
ANIMAL CARE |
| 2300 |
SUBSCRIPTIONS; INDIVIDUAL |
| 2301 |
SUBSCRIPTIONS; RECRUITING |
| 2309 |
SUBSCRIPTIONS; INSTITUTIONAL |
| 2310 |
LEASING OF PERSONAL PROPERTY (OPERATING LEASES) |
| 2311 |
BUS TEAM TRAVEL (ATHLETICS ONLY) |
| 2320 |
EDP HARDWARE MAINT. |
| 2330 |
EDP SOFTWARE LICENCE |
| 2340 |
EDP SOFTWARE MAINT |
| 2350 |
EDP SOFTWARE SYS SUP |
| 2360 |
EDP SVC BUR COMMITMT |
| 2370 |
OUTSIDE CONSULT SVCS |
| 2380 |
FEES - MEDICAL SVCS |
| 2390 |
ATTORNEY FEES |
| 2400 |
CURRENT LIABILITY - Accounting Use Only |
| 2414 |
ACCRUED PAYROLL - HOLIDAY & COMP; Accounting Use Only |
| 2500 |
PUBLIC BUS TRAN/OPER |
| 2610 |
TRAVEL, IN-STATE |
| 2612 |
TEAM TRAVEL - IN STATE |
| 2614 |
RECRUITING IN-STATE TRAVEL (ATHLETICS ONLY) |
| 2620 |
TRAVEL, OUT-OF-STATE |
| 2621 |
TRAVEL, FOREIGN |
| 2622 |
TEAM TRAVEL - OUT OF STATE |
| 2623 |
AIRLINE TEAM TRAVEL (ATHLETICS ONLY) |
| 2624 |
RECRUITING OUT-STATE TRAVEL (ATHLETICS) |
| 2630 |
TRAVEL-NON EMPLOYEE |
| 2720 |
INCOME TAX |
| 2910 |
ELECTRICITY - KWH |
| 2911 |
ELECTRICTIY - DEMAND |
| 2915 |
ENERGY ADJUSTMENT (FINANCE ONLY) |
| 2920 |
NATURAL GAS - CCF |
| 2925 |
NATL GAS ADJUSTMENT (FINANCE ONLY) |
| 2930 |
UTILITY WATER - GALL |
| 2940 |
SEWER - GALLONS |
| 2990 |
REIMBURSEMENT FOR SERVICES RENDERED - For
use with Transfer Vouchers ONLY. |
| |
| COMMODITIES |
| 3000 |
COMMODITY BUDGETPOOL |
| 3010 |
AGRIC/HORTICUL+DAIRY |
| 3011 |
ANIMAL FEED |
| 3012 |
ANIMAL BEDDING |
| 3020 |
ALL BOOKS EXCEPT UNIVERSITY LIBRARY BOOKS.
See 904x, 905x and 906x for University library books. |
| 3040 |
FOOD |
| 3041 |
LODGING (LOCAL) |
| 3050 |
CLOTHING |
| 3060 |
PERSONAL SUPPLIES |
| 3070 |
MAINTENANCE SUPPLIES |
| 3071 |
HI-TECH MAINTENANCE |
| 3080 |
LAUND+CLEAN SUPPLIES |
| 3090 |
DRUGS,MEDICINE+SERUM |
| 3100 |
MEDICAL+LAB SUPPLIES |
| 3101 |
VETERINARY DRUGS |
| 3110 |
FUEL |
| 3112 |
FUEL #2 - GALLONS |
| 3114 |
FUEL #4 - GALLONS |
| 3116 |
FUEL #6 - GALLONS |
| 3130 |
MOTOR VEHICLE SUPL |
| 3140 |
OFFICE SUPPLIES |
| 3141 |
PHOTOCOPYING |
| 3150 |
EDUC,RELIG+REC SUPL |
| 3155 |
GENERAL SUPPLIES (ATHLETICS ONLY) |
| 3160 |
DATA PROCESSING SUPPLIES |
| 3170 |
PROMOTIONAL SUPPLIES |
| 3180 |
PUBLIC SAFETY SUPPLIES |
| 3190 |
MISCELLANEOUS |
| 3200 |
REPAIR MATERIALS |
| 3210 |
HIGHWAY MATERIALS |
| 3220 |
MANUFACTURNG SUPL |
| 3230 |
COMMODS FOR RESALE |
| 3231 |
FUEL & GAS FOR RESALE |
| 3240 |
BUDGET CONTROL |
| 3241 |
E + G BUD XFER (BUDGET ONLY) |
| 3242 |
AUX ENT BUDG XFER (BUDGET ONLY) |
| 3243 |
CONSTRUCT BUDG XFER (BUDGET ONLY) |
| 3244 |
BUDG XFER INTO 1161 (BUDGET ONLY) |
| 3245 |
ENERGY XFER TO 1161 (BUDGET ONLY) |
| 3246 |
BUDGET XFR L1 TO L2 |
| 3250 |
REIMB OF EXPENDTURES |
| 3290 |
ANIMAL ORDERS |
| 3500 |
PROCARD CLEARING |
| 3600 |
EQUIPMENT <$5000-Non Computer (effective
July 1, 2010) |
| 3601 |
EQUIPMENT <$5000-Computer (effective
July 1, 2010) |
| 3602 |
COMPUTERS <$1000 (effective July
1, 2010) |
| 3603 |
ELECTRONIC EQUIPMENT <$1000-Non Computer
(effective July 1, 2010) |
| |
|
| |
|
| |
| SUNDRY CHARGES |
| 5000 |
SUNDRY BUDGET POOL |
| 5010 |
EMPLOYEE SUGG AWARDS |
| 5060 |
MEDICAL INSURANCE |
| 5100 |
EMPLOYEE EDUC COSTS |
| 5130 |
DEATH BENEFITS (PAYROLL ONLY) |
| 5140 |
HEALTH SVCS EMPLOYEE |
| 5170 |
STUDENT FEES - GRANTS |
| 5180 |
STUDENT TUITION - GRANTS |
| 5190 |
TUITION REIMBURSEMNT |
| 5191 |
GRAD TUITION FEE CHARGE |
| 5200 |
FELLOWSHIPS |
| 5205 |
SUMMER STIPEND - GRANTS |
| 5210 |
STUDENT AID FEES |
| 5220 |
SCHOLARSHIPS |
| 5221 |
GRANT SCHOLARSHIPS |
| 5222 |
DISCOUNT & ALLOW |
| 5223 |
TUITION WAIVERS |
| 5230 |
PRIZES AND AWARDS |
| 5240 |
FELLOWSHIP AWARDS |
| 5250 |
MISCELLANEOUS |
| 5251 |
MISS-A-MEAL DONATION |
| 5252 |
LOSSES FROM THEFT |
| 5253 |
CAMPUS DONATION |
| 5254 |
SUMMER STIPENDS - GRANTS |
| 5270 |
MISC PAY UNION CONTR |
| 5280 |
INT/EXP/LATE PAY/PEN |
| 5310 |
PETTY CASH LOSSES |
| 5320 |
EMPLOYEE FRINGE BNFT |
| 5321 |
FRINGE BENEFITS-ATHLETICS ONLY |
| 5322 |
NON-STATE FRINGE BENEFITS - DINING SERVICES
(for Finance use only) |
| 5325 |
LT DISABTY NON GENFD |
| 5329 |
FB PEND REFILL(SRCH) |
| 5330 |
TRNSFRS/GRANTS-OTHER |
| 5340 |
TRNSFRS/GRANTS-ST AG |
| 5360 |
EMP MOVING EXP PAYRL |
| |
| DEBT SERVICE |
| 6010 |
DEBT SERVICE PAID |
| |
| |
| CAPITAL EXPENSES |
| LAND(NON-STRUCTURAL)
For use with Plant Funds only! |
| 8000 |
CAPITAL EXP BGT POOL |
| 8010 |
BUILDING SITES |
| 8020 |
FARM LANDS |
| 8030 |
N/S IMPR-BLDG SITES |
| 8040 |
N/S IMPR-FARM LAND |
| |
| BUILDING AND IMPROVEMENTS
For use with Plant Funds only! |
| (THESE CODES MUST BE CONVERTED TO THE
STATE CODE 10XX) |
| |
| 8500 |
BLDG/IMP BUGDET POOL |
| 8510 |
GENERAL GOVT BLDGS |
| 8511 |
CONST/PROJ CONTING |
| 8512 |
PRELIMINARY WORKS |
| 8513 |
CONST MOVING/RELOC EXP |
| 8514 |
TELECOMMUNICATION EXP |
| 8515 |
ASBESTOS REMOVAL |
| 8516 |
DEMOLITION/RAZING |
| 8517 |
LANDSCAPING |
| 8518 |
BLDG PURCHASE NO LAND |
| 8520 |
PUBLIC WORKS FEES |
| 8521 |
ARCHITECT/ENGINEER |
| 8522 |
DESIGN AND PLANNING |
| 8523 |
LEGAL FEES |
| 8524 |
FEASIBILITY STUDIES |
| 8525 |
ENVIRONMENTAL STUDIES |
| 8526 |
CON MGMT/CON ADM FEE |
| 8530 |
ARMORIES |
| 8540 |
FARM BLDGS |
| 8570 |
DOCKS AND WHARFS |
| 8580 |
SEA WALL,JETTIES ETC |
| 8590 |
OTHER STRUCTURES |
| |
| EQUIPMENT |
| 9000 |
EQUIPMT BUDGET POOL |
| 9001 |
FUTURE EQUIP COMMITS |
| 9009 |
EQUIPMT BBA - BUDGET ONLY use with ledger
2 only |
| 9010 |
OFFICE EQUIPMENT >$5000 (effective
July 1, 2010) |
| 9020 |
HOSP,MED,&SURG EQUIP >$5000 (effective
July 1, 2010) |
| 9030 |
EDUCATIONAL EQUIP >$5000 (effective
July 1, 2010) |
| 9040 |
MOTOR VEHICLE EQUIP >$5000 (effective
July 1, 2010) |
| 9041 |
CONSORTIA FEES - for Library use only |
| 9042 |
MEMBERSHIPS - for Library use only |
| 9043 |
SERVICE FEES RELATED TO COLLECTIONS - for
Library use only |
| 9044 |
MAINTENANCE FEES, E-MONOGRAPHIC - for Library
use only |
| 9045 |
MAINTENANCE FEES, E-SERIAL - for Library
use only |
| 9046 |
BIBLIOGRAPHIC UTILITIES, CATALOGING - for
Library use only |
| 9047 |
BIBLIOGRAPHIC UTILITIES, ILL - for Library
use only |
| 9048 |
CATALOG RECORDS - for Library use only |
| 9049 |
ELECTRONIC RESOURCE, ONE-TIME - for Library
use only |
| 9050 |
ELECTRONIC RESOURCE, ONGOING - for Library
use only |
| 9052 |
MONOGRAPH, PRINT - for Library use only |
| 9055 |
SERIAL, PRINT - for Library use only |
| 9057 |
AUDIO |
| 9058 |
VIDEO |
| 9059 |
SCORE |
| 9060 |
BUDGET/POOL ACCOUNT - for Library use only |
| 9062 |
SERIAL, ELECTRONIC FULL TEXT - for Library
use only |
| 9063 |
CARTOGRAPHIC - for Library use only |
| 9064 |
MANUSCRIPT |
| 9065 |
CONSERVATION |
| 9066 |
BINDING |
| 9067 |
INTERLIBRARY LOAN |
| 9068 |
E-BOOKS - for Library use only |
| 9070 |
MAJOR TRANSPORTATION >$5000 (effective
July 1, 2010) |
| 9080 |
GENERAL PLANT EQUIP >$5000 (effective
July 1, 2010) |
| 9090 |
GENERAL AGENCY EQUIP >$5000 (effective
July 1, 2010) |
| 9095 |
ARTWORK |
| 9100 |
EDP HARDWARE >$5000 (effective July
1, 2010) |
| 9110 |
MAJOR MEDICAL EQUIP |
| 9120 |
TELECOMM EQUIP/SYST >$5000 (effective
July 1, 2010) |
| 9130 |
COMPUTER SOFTWARE>$5000 |
| 9180 |
EQUIP BUDGET CONTROL |
| 9200 |
TRANS GRANT EQUIP (effective July 1,
2010) |
| |
|
| |
| INDIRECT COST RECOVERY |
| 9400 |
INDIRECT COST |
| |
| UNALLOCATED COMMITMENTS |
| 4900 |
UNALLOCATED COMMITS (FINANCE ONLY) |
| 4902 |
MINOR PURCHASES (FINANCE ONLY) |
| 4903 |
TUITION OLD SYSTEM 9 (FINANCE ONLY) |
