| Category Code |
Account - Description |
Category - Description |
| AP100 |
552500 - Appliances, Kitchen |
Equipment |
| AP200 |
552500 - Appliance, Laundry |
Equipment |
| AP300 |
552240 - Repair, Appliance |
Repairs |
| AP310 |
552270 - Maint, Appliance Cont |
Serv/Equip Contract |
| AP320 |
554620 - Laundry |
Laundry |
| |
|
|
| AR100 |
552500 - Artwork, Paintings |
Equipment |
| AR200 |
552500 - Artwork, Sculptures |
Equipment |
| AR300 |
552500 - ArtWork, Other |
Equipment |
| AR301 |
553080 - Pictures |
Pictures/Cuts/Clip |
| |
|
|
| BC100 |
559640 - Fees, Permit |
Fees-Arch |
| BC200 |
559640 - Fees, Architect/Design |
Fees-Arch |
| BC220 |
559640 - Fees, Engineering |
Fees-Arch |
| BC240 |
559640 - Fees, Usage |
Fees-Arch |
| BC300 |
609810 - FF&E |
FF&E |
| BC400 |
609800 - General Construction |
General Const Proj |
| BC500 |
609820 - Mechanical Costs |
Mechanical HVAC |
| BC510 |
609830 - Landscaping/Excave |
Landscaping |
| BC520 |
559640 - Moving Expense |
Moving Costs |
| BC530 |
609900 - Telecom Costs |
Tele Fees/Install |
| BC540 |
609840 - Fire, Prevent/Alarms |
Fire Protection & Alarms |
| BC550 |
609950 - Signage |
Signage |
| BC550 |
609950 - Signage |
signage |
| BC600 |
609900 - Telecom, Cable Pulls |
Tele Fees/Install |
| BC610 |
609900 - Telecom, Closet Mods |
Tele Fees/Install |
| BC620 |
605520 - Electrical Service |
Electricity |
| |
|
|
| CA100 |
552200 - Capital Lease |
Capital Leases |
| |
|
|
| CF100 |
553240 - GigaMan |
Non Central Telecom |
| CF200 |
553240 - Internet |
Non Central Telecom |
| CF300 |
605350 - Facilities, Computer |
Phone Message Unit |
| CF450 |
609900 - Telecom, Right of Way |
Tele Fees/Install |
| |
|
|
| CL100 |
552560 - Uniforms, Facilities |
Uniforms |
| CL200 |
552560 - Uniforms, Athletics |
Uniforms |
| |
|
|
| CM100 |
552500 - Equip, Radio |
Equipment |
| CM200 |
552500 - Equip, Telecom |
Equipment |
| CM300 |
552502 - Computer, Middleware |
Computer Equipment |
| CM400 |
552500 - Equip, Comm Other |
Equipment |
| CM410 |
552210 - Lease, Comm Equip |
Operating Leases |
| CM430 |
552270 - Maint, Comm Equip |
Serv/Equip Contract |
| CM440 |
552270 - Maint, Comm Techs |
Serv/Equip Contract |
| CM450 |
552240 - Repair,Comm Equip |
Repairs |
| CM500 |
552211 - Cable Television |
Cable leases - RL |
| |
|
|
| CP100 |
552502 - Computer, Mainframe |
Computer Equipment |
| CP110 |
552270 - Maint, Computer |
Serv/Equip Contract |
| CP120 |
552210 - Lease, Mainframe Comp |
Operating Leases |
| CP200 |
552502 - Computer, PC/Laptop |
Computer Equipment |
| CP210 |
552502 - Computer, Server Misc |
Computer Equipment |
| CP220 |
554900 - Grant Computer LT 5K |
Supplies-Depts |
| CP300 |
552502 - Computer, Printer |
Computer Equipment |
| CP310 |
Printer Maintenance |
Serv/Equip Contract |
| CP320 |
553130 - Computer, Usage Rent |
Computer Usage |
| CP400 |
552500 - Equip, Test/Tools |
Equipment |
| CP500 |
552502 - Computer, Peripheral |
Computer Equipment |
| CP600 |
552502 - Computer, Servers |
Computer Equipment |
| CP610 |
552240 - Repairs, Server Comp |
Repairs |
| CP620 |
552210 - Lease, Server Comp |
Operating Leases |
| CP630 |
552270 - Maint, Server Comp |
Serv/Equip Contract |
| CP800 |
554900 - Supplies, Computer |
Supplies-Depts |
| CP810 |
554900 - Supplies, Printers |
Supplies-Depts |
| |
|
|
| CT100 |
553120 - Commencement, Caps/Go |
Commencement Exp |
| CT200 |
553120 - Commencement, Diploma |
Commencement Exp |
| CT300 |
553120 - Commencement, Transpo |
Commencement Exp |
| CT400 |
553120 - Commencement, Rentals |
Commencement Exp |
| CT500 |
553120 - Commencement, Cater |
Commencement Exp |
| |
|
|
| EM100 |
552500 - AV Equipment |
Equipment |
| EM200 |
554910 - Supplies Educational |
Educational Mater |
| EM210 |
552810 - Thesis Binding |
Binding |
| EM300 |
554910 - Supplies, Training |
Educational Mater |
| EM400 |
555190 - Professional Develop |
Seminar Expense |
| |
|
|
| FC100 |
602320 - Maint, Elevator |
Elevator Maint |
| FC150 |
602490 - Facility Projects |
Phys Plt Projects |
| FC200 |
602420 - Repairs (Plant Only) |
Phys Plant Repairs |
| FC210 |
553880 - Theatre, Remodeling |
Remodeling Exp |
| FC250 |
603110 - FacilitiesRental |
Facilities Rent |
| FC270 |
603140 - Lease, Facility Rent |
Facilities Rent |
| FC300 |
602430 - Landscaping |
Landscaping |
| FC350 |
602330 - HVAC Engineering |
Engineering Maint |
| FC351 |
602310 - Maint, Contracted |
Contracted Maint |
| FC352 |
554900 - Supplies, Facilities |
Supplies-Depts |
| FC400 |
602440 - Snow Removal |
Snow Removal |
| FC500 |
602450 - Service, Janitors |
Contract Janitors |
| FC600 |
602460 - Service, WIndow Clean |
Window Cleaning |
| FC700 |
602470 - Service, Scavenger |
Scavenger Service |
| FC800 |
602480 - Service, Exterminate |
Exterminating |
| FC900 |
553400 - Service, Tile Clean |
Professional Serv |
| FC910 |
553400 - Service, Electric Con |
Professional Serv |
| |
|
|
| FN100 |
552501 - Furniture, Office |
Furniture/Fixture |
| FN200 |
552501 - Furniture, Res Hall |
Furniture/Fixture |
| FN300 |
552501 - Furniture, Classroom |
Furniture/Fixture |
| FN400 |
552501 - Furniture, Other |
Furniture/Fixture |
| FN500 |
552500 - Furniture, Library |
Equipment |
| |
|
|
| HL100 |
554630 - Medical, Services |
Medical Expense |
| HL200 |
554630 - Medical, Supplies |
Medical Expense |
| |
|
|
| HV100 |
552270 - Maint, Plant Equip |
Serv/Equip Contract |
| HV200 |
602330 - Maint, Engineering |
Engineering Maint |
| |
|
|
| LB100 |
552240 - Repairs, Science Equi |
Repairs |
| LB200 |
552500 - Laboratory, Equipment |
Equipment |
| LB300 |
552500 - Lab, Furniture |
Equipment |
| LB400 |
554901 - Supplies, Lab Chem |
Supplies-Chem |
| LB500 |
554910 - Supplies, Lab |
Educational Mater |
| |
|
|
| MC100 |
553110 - Advertising, Other |
Advertising |
| MC200 |
553100 - Advertising, Media |
Advertising |
| MC300 |
603110 - Advertising (HR Only) |
HR Dept Advertising |
| MC400 |
553650 - Student Recruiting |
Student Recruiting |
| |
|
|
| MS100 |
553490 - Meeting, Expense |
Meeting Expense-Gt |
| MS200 |
553500 - Entertain, Dinner/Ban |
Entertainment |
| MS201 |
553500 - Catering |
Entertainment |
| MS300 |
554600 - Other Expenses |
Other Expenses |
| MS410 |
554600 - Local Delivery |
Other Expenses |
| MS420 |
554600 - Installation |
Other Expenses |
| |
|
|
| MU100 |
552500 - Musical, Instruments |
Equipment |
| MU200 |
552240 - Repairs, Musical Inst |
Repairs |
| MU210 |
552270 - Maint, Musical Inst |
Serv/Equip Contract |
| MU300 |
554900 - Supplies, Musical |
Supplies-Depts |
| |
|
|
| OE100 |
552500 - Mailing Equip |
Equipment |
| OE200 |
552500 - Equip, Microform |
Equipment |
| OE300 |
552500 - Equip, Other |
Equipment |
| OE400 |
552270 - Maint, Contracted |
Serv/Equip Contract |
| OE500 |
552500 - Equip, Photography |
Equipment |
| OE600 |
552240 - Repairs, Other |
Repairs |
| OE700 |
552530 - Equip, Rental |
Equipment Rental |
| |
|
|
| OF100 |
552240 - Repairs, Office Equip |
Repairs |
| OF200 |
552270 - Maint, Office Equip |
Serv/Equip Contract |
| OF300 |
552504 - Office Equip, Fax |
Small Machines |
| OF400 |
552504 - Office Equip, Type |
Small Machines |
| OF500 |
554900 - Supplies, Office |
Supplies-Depts |
| OF600 |
604020 - Rec Ctr Retail Sup |
Books Cost Of Good |
| |
|
|
| PF100 |
553400 - Service, Honorarium |
Professional Serv |
| PF200 |
553400 - Service, Other Consul |
Professional Serv |
| PF300 |
553400 - Service, Facilitator |
Professional Serv |
| PF310 |
553400 - Service, Trainer |
Professional Serv |
| PF320 |
553400 - Service, Educational |
Professional Serv |
| PF350 |
553680 - Services for Disabled |
Disabled Services |
| PF400 |
553400 - Service, Software Dev |
Professional Serv |
| PF410 |
553400 - Service, Project Man |
Professional Serv |
| PF420 |
553400 - Service, Quality Assu |
Professional Serv |
| PF430 |
553400 - Service, Hardware Con |
Professional Serv |
| PF440 |
553400 - Service, Software Con |
Professional Serv |
| PF450 |
553400 - Service, Internet Dev |
Professional Serv |
| PF500 |
553400 - Service, Real Estate |
Professional Serv |
| PF700 |
553410 - Grant Contract LT 25K |
Subcontracts < $25K |
| PF750 |
553420 - Grant Contract GT 25K |
Subcontract > $25K |
| PF800 |
603400 - Service, Auditor |
Audit Fees |
| PF850 |
603420 - Service, Legal |
Legal Fees |
| PF860 |
553400 - Service, HR Recruit |
Professional Serv |
| |
|
|
| PR100 |
554930 - Printed Material |
Printing-Special |
| PR200 |
554930 - Printed Forms |
Printing-Special |
| PR300 |
553200 - Bulletins |
Bulletin |
| PR400 |
554930 - Brochures |
Printing-Special |
| PR500 |
553170 - Postage Chargeback |
Postage |
| |
|
|
| RP100 |
552500 - Equip, Photocopy |
Equipment |
| RP110 |
552210 - Lease, Copy & Reprog |
Operating Leases |
| RP150 |
552270 - Maint, Copier/Reprog |
Serv/Equip Contract |
| RP200 |
552500 - Equip, Reprographic |
Equipment |
| RP300 |
553190 - Photocopy Services |
Copier Costs |
| |
|
|
| RS100 |
552500 - Athletic Equipment |
Equipment |
| RS200 |
552500 - Equip, Recreational |
Equipment |
| RS300 |
554900 - Supplies, Athletic/Re |
Supplies-Depts |
| |
|
|
| SC100 |
552500 - Equip, Security |
Equipment |
| SC200 |
602310 - Maint, Security |
Contracted Maint |
| |
|
|
| SF100 |
552890 - Software, Library |
Library Software |
| SF200 |
553100 - Software, Mainframe |
Computer Software |
| SF300 |
553100 - Software, Server |
Computer Software |
| SF400 |
553100 - Software, PC/Mac |
Computer Software |
| SF500 |
553100 - Software, Maint |
Computer Software |
| SF600 |
553100 - Software, Licensing |
Computer Software |
| SF700 |
553100 - Software, Telecom |
Computer Software |
| |
|
|
| TH100 |
553740 - Theatre, Costumes |
Costume Supplies |
| TH120 |
553870 - Theatre, Costume Ren |
Costume Rental |
| TH150 |
553770 - Theatre, Makeup |
Supplies Makeup |
| TH200 |
553760 - Theatre, Scenery |
Supplies Scenern |
| TH250 |
553750 - Theatre, Props |
Supplies Props |
| TH300 |
553780 - Theatre, Sound |
Supplies Sound |
| TH310 |
553790 - Theatre, Electrical |
Supplies Electric |
| TH320 |
553810 - Theatre, Rigging |
Rigging Equipment |
| TH330 |
554990 - Theatre, Tech Shop |
Tech Shop Supply |
| TH400 |
553860 - Theatre, Scripts |
Scripts |
| TH410 |
553860 - Theatre, Royalties |
Scripts |
| TH50 |
553900 - Theatre, Playwork |
Playwork Expense |
| TH500 |
553890 - Theatre, Showcase |
Showcase Expense |
| TR100 |
555200 - US Travel, Airfare |
Travel - Domestic |
| |
|
|
| TR110 |
555200 - US Travel, Hotel |
Travel - Domestic |
| TR120 |
555200 - US Travel, Meals |
Travel - Domestic |
| TR130 |
555200 - US Travel, Car Rental |
Travel - Domestic |
| TR140 |
555200 - US Travel, Mileage Re |
Travel - Domestic |
| TR150 |
555200 - US Travel, Misc Exp |
Travel - Domestic |
| TR160 |
555150 - Seminars |
Seminar Expense |
| TR170 |
553630 - Workshops |
Workshops |
| TR180 |
554600 - Dues |
Other Expenses |
| TR200 |
555220 - Int Travel, Airfare |
Travel - Foreign |
| TR210 |
555220 - Int Travel, Hotel |
Travel - Foreign |
| TR220 |
555220 - Int Travel, Meals |
Travel - Foreign |
| TR230 |
555220 - Int Travel, Car Rent |
Travel - Foreign |
| TR250 |
555220 - Int Travel, Misc Exp |
Travel - Foreign |
| TR300 |
555200 - US Travel, Non-Employ |
Travel - Domestic |
| TR400 |
555230 - Travel, Athletic Recr |
Travel-Recruiting |
| TR500 |
555240 - Relocation Expense |
Relocation Expense |
| |
|
|
| VE100 |
552500 - Vehicle |
Equipment |
| VE150 |
552210 - Lease, Vehicle |
Operating Leases |
| VE200 |
554680 - Vehicle, Repairs |
Vehicle Expense |
| VE300 |
554680 - Vehicle, Service Cont |
Vehicle Expense |
