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 |
|