|
1000
Pers Serv-ABR |
5310 Uniforms & Clothing |
| 1100 Salaries ABR |
5320 Vehicles Supplies |
| 1110 Clinical Faculty |
5490 Operating Supplies - Other |
| 1120 Federal Employees |
Miscellaneous (5510 through 5791): |
| 1140 Regular Faculty |
5510 Bad Debt Expense |
| 1150 FY Faculty/Administrative/Professional |
5520 Conference Registration Fees |
| 1160 Temporary Faculty/Administrative/Professional |
5540 Dues |
| 1170
FWS Grad Student |
5550 Business Entertainment |
| 1180 Classified Staff |
5560 Freight In/Out - (Noncapital related) |
| 1190 Graduate Assistants |
5570 Interviewing and Recruiting Expense |
| 1290 Adjustments to Salaries - FSO Only |
5580 Moving Expense |
| 1300 Wages ABR |
5590 Operations Advance |
| 1310 Supplemental Pay - Not Encumbered |
5610 Books |
| 1320 Supplemental Pay - Encumbered |
5620 Subscriptions |
| 1330 Student Wages - Encumbered |
5650 Student Recruitment Expenses |
| 1340 Students - Not Encumbered |
5720
Inventoried Noncapitalized Computers & Equipment |
| 1350 Work Study Students |
5730
Inventoried Noncapitalized Computers & Equipment - S/P Transition |
| 1360 Regular Wages |
5740
Noninventoried Noncapitalized Equipment - S/P Transition |
| 1370 Nonstudents (Temporary) |
5750 Fabrication Supplies |
| 1380 Overtime |
5760 Noncapitalized Furnishings |
| 1490 Adjustments to Wages - FSO Only |
5770 Noncapitalized Equipment - EDP |
| 2000 ERE ABR |
5780 Noncapitalized Equipment - Other |
| 2110 Employee Related Expense (ERE) |
5790 Miscellaneous - Other |
| 2111 Grad Assistant
Tuition Remission (ERE) |
5791 Interest Expense - Internal |
| 2390 Adjustments to ERE - FSO Only |
Cost of Sales |
| 2391 Adjustments to ERE - FSO/SP Only |
5800 Cost of Sales ABR |
| 3000 Other Direct Costs ABR |
5810 Resale Supplies-Tax Paid @ Purchase |
| 3100 Operations ABR |
5820 Resale Supplies-Tax Collected @ Sale |
| |
5830 Resale Supplies-Tax Paid @ Purchase |
| |
5840 Resale Supplies-Tax Collected @ Sale |
| Outside and Professional Services |
5850 Pass-Through Chgs-Tax Pd @ Purch - FSO Only |
| 3110 Collection Agencies |
5860 Pass-Through Chgs-Tax Col @ Sale- FSO Only |
| 3120 Data Processing (External) |
5890 Inventory Adjustments- FSO Only |
| 3130 Entertainers & Performers |
Travel |
| 3140 Financial |
6000 Travel ABR |
| 3150 Lecturers' Fees & Stipends |
6100 Travel-In ABR |
| 3160 Legal |
6140 Travel-In State (I/S) |
| 3170 Medical & Hospital Services |
6200 Travel-Out ABR |
| 3180 Security |
6240 Travel-Out State (O/S) |
| 3190 Sports Officials |
6340 Foreign Travel |
| 3210 Subject Pay |
7000 Capital ABR |
| 3220 Supervising Teachers |
7100 ## Hard Cost
ABR Subpool |
| 3230 Technical Consultants |
Land, Buildings, & Improvements |
| 3240 Temporary Labor |
7110 Land |
| 3250 Participant Support-SP/FSO Only |
7120 Buildings |
| 3310 Consultant Expense |
7130 Leasehold Improvements |
| 3320 Patient Care Codes-Sponsored Projects-SP ONLY |
7140
Infrastructure |
| 3330 Patient Travel Reimbursement-SP ONLY |
7150 Sports Facilities (excluding buildings) |
| 3340 Subcontracts-Non-OH-SP/ICA ONLY |
7160
Electronics |
| 3350 Subcontracts-OH-SP ONLY |
7161
Internal Wiring |
| 3490 Other Professional Services |
7162
External Wiring |
| Repair & Maintenance (R/M) Services |
7163
Telephone Switch |
| 3510 R/M Services-Buildings |
7200 Soft Cost
ABR Subpool |
| 3530 R/M Services-Data Processing |
Construction in Process (CIP) |
| 3550 R/M Services-Grounds |
7210 Architecture/Engineering Fees |
| 3570 R/M Services-Scientific/Med Equipment |
7220 Consultant Fees |
| 3590 R/M Services-Office Furniture & Equipment |
7240 FDC-Design & Engineering Services |
| 3620 R/M Services-Vehicle |
7250 ## Construction |
| 3780 R/M Services-Other |
7260 ## Renovation & Remodeling |
| Communications |
7270
Do Not Use, see 7280 |
| 3810 Networking |
7280 FM Construction Svcs |
| 3820 Postage & Mailing |
7281 FM Support Services |
| 3830 Communications Installation Charges |
7290 * Survey/Test/Inspect |
| 3840 Communications Equipment Charges |
7310
Do Not Use, see 7290 |
| 3860 Toll Usage Charges |
7320 FDC - Construction Management Services |
| 3870 Express Shipping |
7330 CIP Reclass -FSO Only |
| 3990 Communications - Other |
7340 * Outside Moving |
| Other Miscellaneous Services |
7350
Do Not Use, see 7281 |
| 4110 Advertising - Publications |
7360
Do Not Use, see 7290 |
| 4120 Advertising - Other |
7370 ## Site Clearance |
| 4130 Animal Charges - Internal |
7380 ## Site Development |
| 4140 Data Processing - Internal |
7390 ## Site Parking & Landscaping Development |
| 4150 Educational Training |
7410 ## Site Utilities Extensions |
| 4160 Insurance - State Self-Insurance |
7420 Construction Manager |
| 4170 Insurance - Other |
7430 * Advertising/Printing |
| 4180 Parking Services |
7440 Other Construction Costs |
| 4190 Security - Internal |
7450
Do Not Use, see 7430 |
|
4210 Miscellaneous Research Services |
7460 * Telecom Lines |
|
4220 Background Checks
- Internal |
7470 ## Specl Fixed Equip |
| 4290 Misc. Services - Other Internal |
7480 State Risk Management Insurance Premium/OCIP payments |
| Utilities |
7490 * Parking Replacement (allocated) |
| 4510 Utilities - Electrical |
7510 * Debt Issuance Costs |
| 4511
Purchased Utility - Electric - FM Only |
7520 Reimbursable |
| 4512
Turbine Produced - Electric - FM Only |
7530 C/M Reimbursable |
| 4513
Off-Campus Properties - Electric
-
FM Only |
7540 Asbestos Abatement |
|
4517 Utilities -
Electric - Principal/Depreciation Differential |
7590 * Contingency |
| 4520 Utilities - Gas |
Capital Equipment Acquisitions |
| 4521
Purchased Utility - Gas
- FM Only |
7600 Furniture, Fixtures & Equip.
ABR Subpool |
| 4523
Off-Campus Properties - Gas
- FM Only |
7610 Agricultural Machines & Equipment |
| 4526
Turbine Purchased Utility - Gas
- FM Only |
7620 Data Processing Equipment |
| 4530 Utilities - Steam |
7630 Educational Equipment |
| 4532
Turbine Produced - Steam - FM Only |
7640 Fixed Equipment |
| 4534
Boiler Produced - Steam - FM Only |
7650 Household & Related |
| 4540 Utilities - Refrigeration |
7660 Medical Equipment |
| 4550 Utilities - Water/Sewer |
7670 Office Equipment & Fixtures |
| 4551
Purchased Utility - Water/Sewer
- FM Only |
7680 Reproduction Equipment |
| 4553
Off-Campus Properties - Water/Sewer
- FM Only |
7690 Scientific Equipment |
| 4555
Reclaimed Water - FM Only |
7710 Shop, Construction, Maintenance - Equipment |
| 4590 Utilities - Other |
7720 Gasoline Powered Transportation Equipment |
|
Licenses, Rentals & Royalties |
7721 Alternative Fuel
Transportation Equipment |
|
4610 Rentals - Data Processing Equipment |
7730 Other Equipment |
|
4620 Software Licenses/Royalties |
Library & Museum Acquisitions
ABR Subpool |
|
4630 Rentals - Facilities/Buildings |
7810 Library Acquisitions - Books |
|
4640 Rentals - Office Furniture & Equipment |
7820 Library Acquisitions - Periodicals |
|
4650 Rentals - Reproduction Equipment |
7830 Library Acquisitions - Other |
|
4660 Royalties/Copyrights |
7840 * Art Objects & Displays |
|
4670 Rentals - Shop, Construction, Maintenance Equip. |
Capital-Other |
|
4680 Rentals - Vehicles |
7920 Mandatory Transfer |
|
4690 Rentals - Other |
7930 Voluntary Transfer |
|
4790 Licenses, Rentals & Royalties - Other |
7931 Voluntary Transfer
for State Capital Outlays |
|
Printing, Photography & Media |
8000 Student Support-ABR |
|
4810 Audiovisual/Media & Graphics Services |
8010 Academic Scholarships |
|
4820 Photography Services |
8020 Athletic Scholarships |
|
4830 Photocopy - Departmental Service Center |
8030 Fellowships |
|
4840 Printing & Lithography |
8040 Grants-in-Aid |
|
4850 Departmental Copy Cards |
8110 Scholarships - Tuition & Fees |
|
4990 Printing & Photography - Other |
8120 Scholarships - Other |
|
Operating Supplies |
8180 Student Support - Health Insurance - SP Only |
|
5110 Agriculture Supplies - Feed & Seed |
8190 Student Support - Other |
|
5120 Supplies - Animals & Poultry |
8200 Scholarship
Allowance and Discount |
|
5130 Agriculture Supplies - Other |
8210 Scholarship
Allowance and Discount - Auxiliary |
|
5140 Training Materials |
Indirect Costs |
|
5150 Data Processing Supplies |
9510 Indirect Cost Charge - FSO Only |
|
5160 Drugs & Medicines |
9610 Administrative Service Charge - FSO Only |
|
5170 Business Meeting Expense |
9620 Gift Administrative Charge - FSO Only |
|
5180 Educational Supplies |
9710 Intradepartmental Cost - FSO Only |
|
5190 Field Supplies |
9997
Expense ABR-Budget Style |
|
5210 Fuel, Lubricants |
9998 Expense ABR
- Cash Style |
| 5211 Alternative Fuel |
|
|
5220 Housekeeping Supplies |
|
|
5230 Office Supplies |
|
|
5240 Radioactive Materials |
|
|
5250 R/M Supplies - Building |
|
|
5260 R/M Supplies - Shop |
|
|
5270 R/M Supplies - Other |
|
|
5280 Regulated Chemicals |
|
|
5290 Research Supplies/Medical, Laboratory, Science |
|
| |
|
| |
|