| ACCT |
ACCT_TITLE |
LEVEL_2_CODE |
LEVEL_2_DESC |
| 60500 |
Travel Budget |
60500 |
Travel Budget |
| 60501 |
Travel-In District |
60500 |
Travel Budget |
| 605010 |
Car Rental |
60500 |
Travel Budget |
| 605011 |
Mileage |
60500 |
Travel Budget |
| 605012 |
Registration Fee |
60500 |
Travel Budget |
| 605013 |
Air Fare |
60500 |
Travel Budget |
| 605014 |
Public Transportation |
60500 |
Travel Budget |
| 605015 |
Tolls |
60500 |
Travel Budget |
| 605016 |
Gas |
60500 |
Travel Budget |
| 605017 |
Tips |
60500 |
Travel Budget |
| 605018 |
Per Diem |
60500 |
Travel Budget |
| 605019 |
Hotel |
60500 |
Travel Budget |
| 60501A |
Car Rental |
60500 |
Travel Budget |
| 60501B |
Mileage |
60500 |
Travel Budget |
| 60501C |
Registration Fee |
60500 |
Travel Budget |
| 60501G |
In District Tolls |
60500 |
Travel Budget |
| 60501L |
In District Incidentals |
60500 |
Travel Budget |
| 60502 |
Travel-Out of District |
60500 |
Travel Budget |
| 605020 |
Incidentals |
60500 |
Travel Budget |
| 605021 |
Meals |
60500 |
Travel Budget |
| 60502A |
Car Rental |
60500 |
Travel Budget |
| 60502B |
Mileage |
60500 |
Travel Budget |
| 60502C |
Registration Fee |
60500 |
Travel Budget |
| 60502D |
Air Fare |
60500 |
Travel Budget |
| 60502E |
Train Fare |
60500 |
Travel Budget |
| 60502F |
Public Transportation |
60500 |
Travel Budget |
| 60502G |
Tolls |
60500 |
Travel Budget |
| 60502H |
Gas |
60500 |
Travel Budget |
| 60502I |
Tips |
60500 |
Travel Budget |
| 60502J |
Per Diem |
60500 |
Travel Budget |
| 60502K |
Hotel, Motel, BB |
60500 |
Travel Budget |
| 60502L |
Incidentals |
60500 |
Travel Budget |
| 60502M |
Meals |
60500 |
Travel Budget |
| 60503 |
Travel-Out of State |
60500 |
Travel Budget |
| 60503A |
Car Rental |
60500 |
Travel Budget |
| 60503B |
Mileage |
60500 |
Travel Budget |
| 60503C |
Registration Fee |
60500 |
Travel Budget |
| 60503D |
Air Fare |
60500 |
Travel Budget |
| 60503E |
Train Fare |
60500 |
Travel Budget |
| 60503F |
Public Transportation |
60500 |
Travel Budget |
| 60503G |
Toll |
60500 |
Travel Budget |
| 60503H |
Gas |
60500 |
Travel Budget |
| 60503I |
Tips |
60500 |
Travel Budget |
| 60503J |
Per Diem |
60500 |
Travel Budget |
| 60503K |
Hotel, Motel, BB |
60500 |
Travel Budget |
| 60503L |
Incidentals |
60500 |
Travel Budget |
| 60503M |
Meals |
60500 |
Travel Budget |
| 60504 |
Travel-International |
60500 |
Travel Budget |
| 60504A |
Car Rental |
60500 |
Travel Budget |
| 60504B |
Mileage |
60500 |
Travel Budget |
| 60504C |
Registration Fee |
60500 |
Travel Budget |
| 60504D |
Air Fare |
60500 |
Travel Budget |
| 60504E |
Train Fare |
60500 |
Travel Budget |
| 60504F |
Public Transportation |
60500 |
Travel Budget |
| 60504G |
Tolls |
60500 |
Travel Budget |
| 60504H |
Gas |
60500 |
Travel Budget |
| 60504I |
Tips |
60500 |
Travel Budget |
| 60504J |
Per Diem |
60500 |
Travel Budget |
| 60504K |
Hotel, Motel, BB |
60500 |
Travel Budget |
| 60504L |
Incidentals |
60500 |
Travel Budget |
| 60504M |
Meals |
60500 |
Travel Budget |
| 60505 |
Travel-3rd Party Reimbursable |
60500 |
Travel Budget |
| 60505A |
Car Rental |
60500 |
Travel Budget |
| 60505B |
Mileage |
60500 |
Travel Budget |
| 60505C |
Registration Fee |
60500 |
Travel Budget |
| 60505D |
Air Fare |
60500 |
Travel Budget |
| 60505E |
Train Fare |
60500 |
Travel Budget |
| 60505F |
Public Transportation |
60500 |
Travel Budget |
| 60505G |
Tolls |
60500 |
Travel Budget |
| 60505H |
Gas |
60500 |
Travel Budget |
| 60505I |
Tips |
60500 |
Travel Budget |
| 60505J |
Per Diem |
60500 |
Travel Budget |
| 60505K |
Hotel, Motel, BB |
60500 |
Travel Budget |
| 60505L |
Incidentals |
60500 |
Travel Budget |
| 60505M |
Meals |
60500 |
Travel Budget |
| 60506 |
Travel-Student |
60500 |
Travel Budget |
| 60506A |
Car Rental |
60500 |
Travel Budget |
| 60506B |
Mileage |
60500 |
Travel Budget |
| 60506C |
Registration Fee |
60500 |
Travel Budget |
| 60506D |
Air Fare |
60500 |
Travel Budget |
| 60506E |
Train Fare |
60500 |
Travel Budget |
| 60506F |
Public Transportation |
60500 |
Travel Budget |
| 60506G |
Tolls |
60500 |
Travel Budget |
| 60506H |
Gas |
60500 |
Travel Budget |
| 60506I |
Tips |
60500 |
Travel Budget |
| 60506J |
Per Diem |
60500 |
Travel Budget |
| 60506K |
Hotel, Motel, BB |
60500 |
Travel Budget |
| 60506L |
Incidentals |
60500 |
Travel Budget |
| 60506M |
Meals |
60500 |
Travel Budget |
| 60507 |
Travel - Non-Employee |
60500 |
Travel Budget |
| 60507A |
Car Rental |
60500 |
Travel Budget |
| 60507B |
Mileage |
60500 |
Travel Budget |
| 60507C |
Registration Fee |
60500 |
Travel Budget |
| 60507D |
Air Fare |
60500 |
Travel Budget |
| 60507E |
Train Fare |
60500 |
Travel Budget |
| 60507F |
Public Transportation |
60500 |
Travel Budget |
| 60507G |
Tolls |
60500 |
Travel Budget |
| 60507H |
Gas |
60500 |
Travel Budget |
| 60507I |
Tips |
60500 |
Travel Budget |
| 60507J |
Per Diem |
60500 |
Travel Budget |
| 60507K |
Hotel, Motel, BB |
60500 |
Travel Budget |
| 60507L |
Incidentals |
60500 |
Travel Budget |
| 60507M |
Meals |
60500 |
Travel Budget |
| 60508 |
Travel - Employee Recruitment |
60500 |
Travel Budget |
| 60508A |
Car Rental |
60500 |
Travel Budget |
| 60508B |
Mileage |
60500 |
Travel Budget |
| 60508C |
Registration Fee |
60500 |
Travel Budget |
| 60508D |
Air Fare |
60500 |
Travel Budget |
| 60508E |
Train Fare |
60500 |
Travel Budget |
| 60508F |
Public Transportation |
60500 |
Travel Budget |
| 60508G |
Tolls |
60500 |
Travel Budget |
| 60508H |
Gas |
60500 |
Travel Budget |
| 60508I |
Tips |
60500 |
Travel Budget |
| 60508J |
Per Diem |
60500 |
Travel Budget |
| 60508K |
Hotel, Motel, BB |
60500 |
Travel Budget |
| 60508L |
Incidentals |
60500 |
Travel Budget |
| 60508M |
Meals |
60500 |
Travel Budget |
| 60509 |
Travel - Relocation/Moving Expense |
60500 |
Travel Budget |
| 60509A |
Car Rental |
60500 |
Travel Budget |
| 60509B |
Mileage |
60500 |
Travel Budget |
| 60509C |
Registration Fee |
60500 |
Travel Budget |
| 60509D |
Air Fare |
60500 |
Travel Budget |
| 60509E |
Train Fare |
60500 |
Travel Budget |
| 60509F |
Public Transportation |
60500 |
Travel Budget |
| 60509G |
Tolls |
60500 |
Travel Budget |
| 60509H |
Gas |
60500 |
Travel Budget |
| 60509I |
Tips |
60500 |
Travel Budget |
| 60509J |
Per Diem |
60500 |
Travel Budget |
| 60509K |
Hotel, Motel, BB |
60500 |
Travel Budget |
| 60509L |
Incidentals |
60500 |
Travel Budget |
| 60509M |
Meals |
60500 |
Travel Budget |
| 60900 |
General Expense Budget |
60900 |
General Expense Budget |
| 61000 |
Postage & Freight |
60900 |
General Expense Budget |
| 61001 |
Postage & Freight - Purchasing Only |
60900 |
General Expense Budget |
| 61500 |
Telecommunications |
61500 |
Telecommunications |
| 61501 |
Local Telephone/Fax Service |
61500 |
Telecommunications |
| 61502 |
Long Distance Telephone/Fax Service |
61500 |
Telecommunications |
| 61503 |
SUNCOM/WATS |
61500 |
Telecommunications |
| 61504 |
Data & Other Communications Service |
61500 |
Telecommunications |
| 62000 |
Printing |
62000 |
Printing |
| 62001 |
Printing/Duplicating |
62000 |
Printing |
| 62500 |
Repairs/Maintenance |
62500 |
Repairs/Maintenance |
| 62501 |
Repairs/Maintenance - Buildings |
62500 |
Repairs/Maintenance |
| 62502 |
Repairs/Maintenance - Equip & Furni |
62500 |
Repairs/Maintenance |
| 62503 |
Repairs/Maintenance - Grounds |
62500 |
Repairs/Maintenance |
| 625031 |
Repairs/Maintenance - Grnds/Cstdl |
62500 |
Repairs/Maintenance |
| 62504 |
Repairs/Maintenance - Contract Svcs |
62500 |
Repairs/Maintenance |
| 62506 |
Repairs/Maintenance - Technology |
62500 |
Repairs/Maintenance |
| 63000 |
Rental Expense Budget |
63000 |
Rental Expense Budget |
| 63001 |
Rentals - Facilities |
63000 |
Rental Expense Budget |
| 63002 |
Rentals - Equipment (< 1 year) |
63000 |
Rental Expense Budget |
| 63003 |
Rentals - Vehicles |
63000 |
Rental Expense Budget |
| 63004 |
Rentals - Copy Machines |
63000 |
Rental Expense Budget |
| 63005 |
Rentals - Other |
63000 |
Rental Expense Budget |
| 63008 |
Rentals - Long Term Facility Lease |
63000 |
Rental Expense Budget |
| 63009 |
Rentals - Equipment Lease > 1 year |
63000 |
Rental Expense Budget |
| 63101 |
Lease Payments - Facilities |
63101 |
Lease Payments - Facilities |
| 63102 |
Lease Payments - Equipment |
63102 |
Lease Payments - Equipment |
| 63103 |
Lease Payments - Vehicles |
63103 |
Lease Payments - Vehicles |
| 63104 |
Lease Payments - Copy Machines |
63104 |
Lease Payments - Copy Machines |
| 63105 |
Lease Payments - Other |
63105 |
Lease Payments - Other |
| 63500 |
Insurance |
63500 |
Insurance |
| 63501 |
Insurance-Property |
63500 |
Insurance |
| 63502 |
Insurance-Workers Compensation |
63500 |
Insurance |
| 63503 |
Insurance-Student |
63500 |
Insurance |
| 635032 |
Insurance-Workers Compensation |
635032 |
Insurance-Workers Compensation |
| 63505 |
Insurance-General Liability |
63500 |
Insurance |
| 64000 |
Utility Budget |
64000 |
Utility Budget |
| 64001 |
Heating Fuel |
64000 |
Utility Budget |
| 64002 |
Water & Sewer |
64000 |
Utility Budget |
| 64003 |
Electricity |
64000 |
Utility Budget |
| 64004 |
Garbage & Trash Removal |
64000 |
Utility Budget |
| 64005 |
Fuel - Vehicular |
64000 |
Utility Budget |
| 64006 |
Hazardous Waste Removal |
64000 |
Utility Budget |
| 64007 |
Debris Removal |
64000 |
Utility Budget |
| 64500 |
Contract/Other Services Budget |
64500 |
Contract/Other Services Budget |
| 64501 |
Other Svc-Sole Proprietor non-instr |
64500 |
Contract/Other Services Budget |
| 64502 |
Institutional Membership |
64500 |
Contract/Other Services Budget |
| 64503 |
Other Svcs - In-Kind Contribution |
64500 |
Contract/Other Services Budget |
| 645031 |
Contributed Service- Haitian Relief |
64500 |
Contract/Other Services Budget |
| 64504 |
Collection/Billing Services |
64500 |
Contract/Other Services Budget |
| 64505 |
Legal Advertising |
64500 |
Contract/Other Services Budget |
| 64506 |
SBE Bond Admin Exp |
64500 |
Contract/Other Services Budget |
| 64507 |
Contract Svcs-Credit Instruction |
64500 |
Contract/Other Services Budget |
| 64508 |
Contract Services (non-instruction) |
64500 |
Contract/Other Services Budget |
| 64509 |
Other Services - Non-contracted |
64500 |
Contract/Other Services Budget |
| 645091 |
Other Services - Debris Removal |
64500 |
Contract/Other Services Budget |
| 64510 |
Advertising (Not Required by Law) |
64500 |
Contract/Other Services Budget |
| 64511 |
Non-contracted Services |
64500 |
Contract/Other Services Budget |
| 64512 |
Tuition Reimbursement-Non-taxable |
64500 |
Contract/Other Services Budget |
| 64513 |
Contract Svcs-Non-Credit Instructio |
64500 |
Contract/Other Services Budget |
| 64514 |
Contract Services -Technology |
64500 |
Contract/Other Services Budget |
| 64520 |
Payment to Sub-Recipient |
64500 |
Contract/Other Services Budget |
| 64600 |
Workforce/Wages Programs |
64600 |
Workforce/Wages Programs |
| 64601 |
Workforce/Wages-Recruitment/Mktg |
64600 |
Workforce/Wages Programs |
| 64620 |
Grant Participant Supp Costs |
64600 |
Workforce/Wages Programs |
| 65000 |
Professional Services |
65000 |
Professional Services |
| 65001 |
Consulting Fees |
65000 |
Professional Services |
| 65002 |
Honoraria Fees |
65000 |
Professional Services |
| 65003 |
Legal Fees |
65000 |
Professional Services |
| 65004 |
Auditing Fees |
65000 |
Professional Services |
| 65005 |
Architectural Fees |
65000 |
Professional Services |
| 65006 |
Engineering Fees |
65000 |
Professional Services |
| 65007 |
Other Professional Fees |
65000 |
Professional Services |
| 65008 |
Accreditation Fees |
65000 |
Professional Services |
| 65009 |
Bank Service Fees |
65000 |
Professional Services |
| 65500 |
Materials & Supplies |
65500 |
Materials & Supplies |
| 65501 |
Educational Materials & Supplies |
65500 |
Materials & Supplies |
| 65502 |
Office Materials & Supplies |
65500 |
Materials & Supplies |
| 65503 |
Diplomas & Covers |
65500 |
Materials & Supplies |
| 65504 |
Hazardous Instructional Materials |
65500 |
Materials & Supplies |
| 65700 |
Software Licenses |
65700 |
Software Licenses |
| 65701 |
Educational Software |
65700 |
Software Licenses |
| 65702 |
Administrative Software |
65700 |
Software Licenses |
| 65703 |
Sub-Based Info Tech - short term |
65700 |
Software Licenses |
| 66000 |
Construction/Maint Materials & Supp |
66000 |
Construction/Maint Materials & Supp |
| 66001 |
Construction/Maint Materials & Supp |
66000 |
Construction/Maint Materials & Supp |
| 66004 |
Grounds Materials & Supplies |
66000 |
Construction/Maint Materials & Supp |
| 66500 |
Other Materials & Supplies |
66500 |
Other Materials & Supplies |
| 66501 |
Athletic Materials & Supplies |
66500 |
Other Materials & Supplies |
| 66502 |
Athletic Uniforms |
66500 |
Other Materials & Supplies |
| 66503 |
Food & Food Products |
66500 |
Other Materials & Supplies |
| 66504 |
Material & Supplies (not maint/cons |
66500 |
Other Materials & Supplies |
| 66505 |
Uniforms |
66500 |
Other Materials & Supplies |
| 66506 |
Minor Furn. & Equipment < $5,000 |
66500 |
Other Materials & Supplies |
| 66507 |
Minor Technology Equip < $5,000 |
66500 |
Other Materials & Supplies |
| 66508 |
Tech. Equip < $5,000 -Const. Only |
66500 |
Other Materials & Supplies |
| 66509 |
Furn. & Equip < $5,000 -Const. Only |
66500 |
Other Materials & Supplies |
| 66510 |
Promotional Material & Supplies |
66500 |
Other Materials & Supplies |
| 67000 |
Library Materials - Pool |
67000 |
Library Materials - Pool |
| 67001 |
Subscriptions |
67000 |
Library Materials - Pool |
| 67002 |
Periodicals |
67000 |
Library Materials - Pool |
| 67003 |
Books |
67000 |
Library Materials - Pool |
| 67004 |
Other Library Collection |
67000 |
Library Materials - Pool |
| 67005 |
E-Resources Purchased |
67000 |
Library Materials - Pool |
| 67006 |
E-Resources Licensed |
67000 |
Library Materials - Pool |
| 67500 |
Items Purchased for Resale |
67500 |
Items Purchased for Resale |
| 67501 |
New Books - Resale |
67500 |
Items Purchased for Resale |
| 67502 |
Used Books - Resale |
67500 |
Items Purchased for Resale |
| 67504 |
Resale Supp - Paper |
67500 |
Items Purchased for Resale |
| 67506 |
Resale Supp - Inventory Waste |
67500 |
Items Purchased for Resale |
| 67508 |
Resale Supp - Food |
67500 |
Items Purchased for Resale |
| 67509 |
Resale Supp - Alcohol |
67500 |
Items Purchased for Resale |
| 67600 |
College Indirect Costs |
67600 |
College Indirect Costs |
| 67601 |
Indirect Cost Expense - Private |
67600 |
College Indirect Costs |
| 67602 |
Indirect Cost Expense - State |
67600 |
College Indirect Costs |
| 67603 |
Indirect Cost Expense - Federal |
67600 |
College Indirect Costs |
| 67604 |
Indirect Cost Expense - Other |
67600 |
College Indirect Costs |
| 68000 |
Scholarships & Waivers |
68000 |
Scholarships & Waivers |
| 680001 |
Athletic Scholarships-Tuition/Fees |
68000 |
Scholarships & Waivers |
| 680002 |
Athletic Scholarships-Books |
68000 |
Scholarships & Waivers |
| 680003 |
Athletic Scholarships-Housing |
68000 |
Scholarships & Waivers |
| 680004 |
Athletic Scholarships - Travel |
68000 |
Scholarships & Waivers |
| 680005 |
Athletic Scholarships - Meals |
68000 |
Scholarships & Waivers |
| 680006 |
Athletic Scholarships-Addt'l Meals |
68000 |
Scholarships & Waivers |
| 68001 |
Scholarships & Grants |
68000 |
Scholarships & Waivers |
| 680011 |
Scholarships & Grants- Curr Fall |
68000 |
Scholarships & Waivers |
| 680012 |
Scholarships & Grants- Curr Spring |
68000 |
Scholarships & Waivers |
| 680013 |
Scholarships & Grants- Curr Summer |
68000 |
Scholarships & Waivers |
| 680014 |
Scholarships & Grants- Prior Terms |
68000 |
Scholarships & Waivers |
| 680015 |
Scholarships & Grants- Future Term |
68000 |
Scholarships & Waivers |
| 68002 |
Fee Waivers - Fundable |
68000 |
Scholarships & Waivers |
| 68003 |
Books & Supplies Scholarships |
68000 |
Scholarships & Waivers |
| 68005 |
Fee Waivers - NonFundable |
68000 |
Scholarships & Waivers |
| 68006 |
Student Stipends |
68000 |
Scholarships & Waivers |
| 680061 |
Employee Stipends |
68000 |
Scholarships & Waivers |
| 68007 |
Rapid Credentialing Sch |
68000 |
Scholarships & Waivers |
| 68008 |
ARPA Scholarship |
68000 |
Scholarships & Waivers |
| 68009 |
Unapplied Exemptions |
68000 |
Scholarships & Waivers |
| 68500 |
Interest on Debt |
68500 |
Interest on Debt |
| 68530 |
Interest on Debt Capital Financing |
68530 |
Interest on Debt Capital Financing |
| 69000 |
Principal Payment |
69000 |
Principal Payment |
| 69110 |
Mandatory Transfers To Fund 1 |
69110 |
Mandatory Transfers To Fund 1 |
| 69120 |
Mandatory Transfers To Fund 2 |
69120 |
Mandatory Transfers To Fund 2 |
| 69130 |
Mandatory Transfers To Fund 3 |
69130 |
Mandatory Transfers To Fund 3 |
| 69140 |
Mandatory Transfers To Fund 4 |
69140 |
Mandatory Transfers To Fund 4 |
| 69150 |
Mandatory Transfers To Fund 5 |
69150 |
Mandatory Transfers To Fund 5 |
| 69160 |
Mandatory Transfers To Fund 6 |
69160 |
Mandatory Transfers To Fund 6 |
| 69170 |
Mandatory Transfers To Fund 7 |
69170 |
Mandatory Transfers To Fund 7 |
| 69180 |
Mandatory Transfers To Fund 8 |
69180 |
Mandatory Transfers To Fund 8 |
| 69210 |
Non-Mandatory Transfers To Fund 1 |
69210 |
Non-Mandatory Transfers To Fund 1 |
| 69220 |
Non-Mandatory Transfers To Fund 2 |
69220 |
Non-Mandatory Transfers To Fund 2 |
| 69230 |
Non-Mandatory Transfers To Fund 3 |
69230 |
Non-Mandatory Transfers To Fund 3 |
| 69240 |
Non-Mandatory Transfers To Fund 4 |
69240 |
Non-Mandatory Transfers To Fund 4 |
| 69250 |
Non-Mandatory Transfers To Fund 5 |
69250 |
Non-Mandatory Transfers To Fund 5 |
| 69251 |
Non-Mand Transfers To Fund 5-Found |
69251 |
Non-Mand Transfers To Fund 5-Found |
| 69260 |
Non-Mandatory Transfers To Fund 6 |
69260 |
Non-Mandatory Transfers To Fund 6 |
| 69270 |
Non-Mandatory Transfers To Fund 7 |
69270 |
Non-Mandatory Transfers To Fund 7 |
| 69280 |
Non-Mandatory Transfers To Fund 8 |
69280 |
Non-Mandatory Transfers To Fund 8 |
| 69290 |
Non-Mandatory Transfers To Fund 9 |
69290 |
Non-Mandatory Transfers To Fund 9 |
| 69400 |
Depreciation/Amortization Expense |
69400 |
Depreciation/Amortization Expense |
| 69500 |
Other Expenses |
69500 |
Other Expenses |
| 69501 |
Bad Debt Expense |
69500 |
Other Expenses |
| 69502 |
Inventory Losses/Write Offs |
69500 |
Other Expenses |
| 69503 |
Unemployment Comp Payments |
69500 |
Other Expenses |
| 69504 |
Uninsured Losses |
69500 |
Other Expenses |
| 69505 |
Gain/Loss on Disposal of Assets |
69500 |
Other Expenses |
| 69506 |
Impairment of Fixed Assets |
69500 |
Other Expenses |
| 69509 |
Other Expense-Misc. |
69500 |
Other Expenses |
| 69521 |
Uninsured Loss - COVID |
69521 |
Uninsured Loss - COVID |
| 69600 |
Prior Year Correction |
60900 |
General Expense Budget |
| 69700 |
PCard Default Expense Account |
69700 |
PCard Default Expense Account |
| 69900 |
Contingency |
69900 |
Contingency |
| 699001 |
Prior Year User Fee |
69900 |
Contingency |
| 699002 |
Budget Reserve |
69900 |
Contingency |
| 69901 |
Developer Contingency |
69901 |
Developer Contingency |
| 70500 |
Minor Equipment less than $1000 |
70500 |
Minor Equipment less than $1000 |
| 70600 |
Non-Cap $1000-$4999- Budg |
70600 |
Non-Cap $1000-$4999- Budg |
| 70601 |
Instruct Furn/Eq $1000-$4999 |
70600 |
Non-Cap $1000-$4999- Budg |
| 70602 |
Non-Instru Furn & Eq $1000-$4999 |
70600 |
Non-Cap $1000-$4999- Budg |
| 70603 |
Maint. Eq $1000-$4999 |
70600 |
Non-Cap $1000-$4999- Budg |
| 70604 |
Vehicle $1000-$4999 |
70600 |
Non-Cap $1000-$4999- Budg |
| 70605 |
Athletic Eq $1000-$4999 |
70600 |
Non-Cap $1000-$4999- Budg |
| 70606 |
Technology Equip $1000-$4999 |
70600 |
Non-Cap $1000-$4999- Budg |
| 70607 |
Tech Equip $1000-$4999 - Const Only |
70600 |
Non-Cap $1000-$4999- Budg |
| 70608 |
Non-Instr Furn/Eq $1000-$4999 Const |
70600 |
Non-Cap $1000-$4999- Budg |
| 70609 |
Instruct Furn/Eq $1000-$4999 Const |
70600 |
Non-Cap $1000-$4999- Budg |
| 71010 |
3 YR Asset Class Control Acct |
71010 |
3 YR Asset Class Control Acct |
| 71011 |
Computer Equip Cost>$4999 |
71010 |
3 YR Asset Class Control Acct |
| 71012 |
Computer Equip >$4999 - Const Only |
71010 |
3 YR Asset Class Control Acct |
| 71020 |
5 YR Asset Class Control Acct |
71020 |
5 YR Asset Class Control Acct |
| 71021 |
Vehicle Cost > $4999 (5 YR Class) |
71020 |
5 YR Asset Class Control Acct |
| 71022 |
Office Equip Cost>$4999 |
71020 |
5 YR Asset Class Control Acct |
| 71023 |
Instructional Equip. >$4999 |
71020 |
5 YR Asset Class Control Acct |
| 71024 |
Athletic Equip>$4999 (5 YR Class) |
71020 |
5 YR Asset Class Control Acct |
| 71026 |
Non-Instructional Equip >$4999 |
71020 |
5 YR Asset Class Control Acct |
| 71030 |
7 YR Asset Class Control Acct |
71030 |
7 YR Asset Class Control Acct |
| 71031 |
Office Furn & Eq >$4999-7 YR Asset |
71030 |
7 YR Asset Class Control Acct |
| 71032 |
Instruct Furn & Eq >$4999-7 YR |
71030 |
7 YR Asset Class Control Acct |
| 71033 |
Non-Inst Furn& Eq >$4999 Const Only |
71030 |
7 YR Asset Class Control Acct |
| 71034 |
Inst Fur & Eq >$4999 Const Only |
71030 |
7 YR Asset Class Control Acct |
| 71035 |
Non -Instruct Furn & Eq >$4999-7 YR |
71030 |
7 YR Asset Class Control Acct |
| 71040 |
10 YR Asset Class Control Acct |
71040 |
10 YR Asset Class Control Acct |
| 71041 |
Building Additions/ etc. (10 YR Cla |
71040 |
10 YR Asset Class Control Acct |
| 73003 |
Library Microfilm |
73003 |
Library Microfilm |
| 73004 |
Library Recordings |
73004 |
Library Recordings |
| 73005 |
Library Films |
73005 |
Library Films |
| 73007 |
Library Slides |
73007 |
Library Slides |
| 73009 |
Library Transparencies |
73009 |
Library Transparencies |
| 73010 |
Library Microfiche |
73010 |
Library Microfiche |
| 73011 |
Library Video Cassettes |
73011 |
Library Video Cassettes |
| 73012 |
Other Library Media |
73012 |
Other Library Media |
| 73013 |
Library CDs |
73013 |
Library CDs |
| 73014 |
Software Licenses (for students) |
73014 |
Software Licenses (for students) |
| 73050 |
Artwork for Collection |
73050 |
Artwork for Collection |
| 73055 |
Other Non-Depreciable Assets |
73055 |
Other Non-Depreciable Assets |
| 73101 |
Lease Pmts - Facilities |
73101 |
Lease Pmts - Facilities |
| 73102 |
Lease Pmts - Equipment |
73102 |
Lease Pmts - Equipment |
| 73103 |
Lease Pmts - Vehicles |
73103 |
Lease Pmts - Vehicles |
| 73104 |
Lease Pmts - Copy Machines |
73104 |
Lease Pmts - Copy Machines |
| 73105 |
Lease Pmts - Other |
73105 |
Lease Pmts - Other |
| 74000 |
Construction Projects |
74000 |
Construction Projects |
| 75000 |
Building & Fixed Equipment |
75000 |
Building & Fixed Equipment |
| 75002 |
Architect/Engineer Basic Svcs |
75000 |
Building & Fixed Equipment |
| 750021 |
Developer Controlled Consulting |
75000 |
Building & Fixed Equipment |
| 75005 |
Construction Manager - Basic Svcs |
75000 |
Building & Fixed Equipment |
| 75012 |
Survey/Test Borings |
75000 |
Building & Fixed Equipment |
| 75013 |
Permit/Fees |
75000 |
Building & Fixed Equipment |
| 75017 |
Site Preparation |
75000 |
Building & Fixed Equipment |
| 75021 |
HVAC |
75000 |
Building & Fixed Equipment |
| 75022 |
Plumbing |
75000 |
Building & Fixed Equipment |
| 75023 |
Electrical |
75000 |
Building & Fixed Equipment |
| 75024 |
General Construction |
75000 |
Building & Fixed Equipment |
| 75028 |
Construction Materials |
75000 |
Building & Fixed Equipment |
| 75029 |
Fixed Equipment |
75000 |
Building & Fixed Equipment |
| 75098 |
Miscellaneous Construction Exp |
75000 |
Building & Fixed Equipment |
| 76000 |
Non Capitalized Renovations |
74000 |
Construction Projects |
| 79000 |
Other Structures & Improvements |
74000 |
Construction Projects |
| 79001 |
Other Structures & Improv>$25K |
74000 |
Construction Projects |
| 79002 |
Landscaping > $25K |
74000 |
Construction Projects |
| 79003 |
Parking Lots & Lighting |
74000 |
Construction Projects |
| 79004 |
Walkways & Benches |
74000 |
Construction Projects |
| 79005 |
Signage |
74000 |
Construction Projects |
| 79006 |
Fences |
74000 |
Construction Projects |
| 79007 |
Flagpoles & Memorials |
74000 |
Construction Projects |
| 79008 |
Utility Systems |
74000 |
Construction Projects |
| 79009 |
Other |
74000 |
Construction Projects |
| 79010 |
Construction in Progress |
74000 |
Construction Projects |