|
21000 |
PERSONAL SERVICES |
|---|
|
2112A |
Salaries-Instruction |
|
2112B |
Salaries-Administrative |
|
2112C |
Salaries-Classified |
|
2112D |
Salaries-Summer |
|
2112E |
Graduate Assistant |
|
2112E1 |
Fall Graduate Assistant Tuition |
|
2112E2 |
Spring Graduate Assistant Tuition |
|
2112E3 |
Summer Graduate Assistant Tuition |
|
2112E6 |
Summer Graduate Assistant Tuition |
|
2112J |
Salaries-Summer |
|
2112K |
Salaries-Extra Pay |
|
2114A |
Overtime |
|
2116A |
Termination Pay |
|
2117B |
Transient Pay |
|
2122A |
Casual Labor |
|
2124C |
Student Labor |
|
2132A |
Retirement-State Employee |
|
2136A |
Retirement-Teachers |
|
2142A |
FICA |
|
2143A |
Medicare Insurance |
|
2146H |
Health Insurance |
|
2146L |
Life Insurance |
|
2148A |
Fringe Transfer |
|
22000 |
TRAVEL |
|---|
|
2214A |
In-State Conference/Convention |
|
2224A |
Out-of-State Conference/Convention |
|
2224I |
International Converence/Convention |
|
23000 |
OPERATING SERVICES |
|---|
|
2300A |
Advertising |
|
2310A |
Printing/Copying |
|
2310AD |
Printing Interdepartmental |
|
2320A |
Insurance |
|
2332A |
Automotive Repairs |
|
2334A |
Other Maintenance & Repairs |
|
2335A |
Maintenance Contracts |
|
2336A |
IT-Software/License Contracts |
|
2336B |
IT-Software Maintenance Contracts |
|
2336C |
IT-Hardware Maintenance Contracts |
|
2340A |
Rentals |
|
2350A |
Dues |
|
2350B |
Subscriptions |
|
2360A |
Postage |
|
2370B |
Telephone Line Charges |
|
2370C |
Telephone Long Distance |
|
2370D |
Cell Phone Service |
|
2394A |
Laboratory Fees |
|
2396A |
Misc. Operating Services |
|
|
24000 |
SUPPLIES |
|---|
|
2410A |
Office Supplies |
|
2410AD |
Office Supplies-Interdepartmental |
|
2420A |
IT-Printer, Scanner, Fax |
|
2420B |
IT-Educational, Recreational Supplies |
|
2420BD |
IT-Educational, Recreational-Interdept'l |
|
2422A |
Medical Supplies |
|
2424A |
Food |
|
2425A |
Automotive Supplies |
|
2426A |
Other Operating Supplies |
|
2426AD |
Other Operating Supplies-Interdept'l |
|
2426B |
Educational and Recreational Supplies |
|
2442A |
Automotive Repair Supplies |
|
2444A |
Other Maintenance & Repair |
|
25000 |
PROFESSIONAL SERVICES |
|---|
|
2570A |
Other Professional Services |
|
2575R |
Subcontracts (F&A) |
|
2575S |
Subcontracts (No F&A) |
|
2580A |
Professional Travel |
|
26000 |
OTHER CHARGES |
|---|
|
2650G |
Stipends |
|
2650H |
Intra-Agency Transfer |
|
2680A |
Indirect Costs (F&A) |
|
27000 |
CAPITAL OUTLAYS |
|---|
|
2732A |
Office |
|
2733A |
IT-Computer Hardware (PC's) |
|
2733B |
IT-Printer, Scanner, Fax > $1000 |
|
2734A |
Educational, Recreational, Cultural |
|
2734B |
IT-Educational, Recreational, Cultural |
|
2734C |
Software |
|
