|
Account |
Description |
Does
It Allow Data Entry? |
STATUS
A=Active
I=Inactive |
|
63000 |
Equipment and Intangible Assets |
N |
A |
|
63100 |
Equipment |
N |
A |
|
63199 |
General - Equipment |
Y |
A |
|
63190 |
General - Equipment (G&C Only) |
Y |
A |
|
63101 |
Aircraft |
Y |
A |
|
63102 |
Agriculture & Landscaping |
Y |
A |
|
63103 |
Autos & Trucks |
Y |
A |
|
63104 |
Communications |
Y |
A |
|
63105 |
Construction |
Y |
A |
|
63106 |
Multi-user Computers &
Terminals |
Y |
A |
|
63107 |
Educational & Recreational |
Y |
A |
|
63108 |
Household |
Y |
A |
|
63109 |
Law Enforcement |
Y |
A |
|
63110 |
Marine |
Y |
A |
|
63111 |
Medical |
Y |
A |
|
63112 |
Office |
Y |
A |
|
63113 |
Shop - Plant & Industrial |
Y |
A |
|
63114 |
Duplicating |
Y |
A |
|
63115 |
Photographic |
Y |
A |
|
63116 |
Laboratory |
Y |
A |
|
63117 |
Hospital |
Y |
A |
|
63118 |
Engineering |
Y |
A |
|
63119 |
Snow Removal |
Y |
A |
|
63120 |
Other Major Maintenance |
Y |
A |
|
63121 |
Trailers & Campers |
Y |
A |
|
63122 |
Scientific Apparatus |
Y |
A |
|
63123 |
Fire Supression Equipment |
Y |
A |
|
63124 |
Food Service |
Y |
A |
|
63125 |
Library Books |
Y |
A |
|
63126 |
Field Monitoring Equipment |
Y |
A |
|
63127 |
Films |
Y |
A |
|
63128 |
Library of Congress Cards |
Y |
A |
|
63129 |
Furniture |
Y |
A |
|
63130 |
Bound Magazines |
Y |
A |
|
63131 |
Film - Duplicate |
Y |
A |
|
63132 |
Film - Replacement & Repair |
Y |
A |
|
63133 |
Book Binding |
Y |
A |
|
63134 |
Single User Computers |
Y |
A |
|
63135 |
Museum Artifacts |
Y |
A |
|
63136 |
Off-Highway Vehicles |
Y |
A |
|
63137 |
Motorcycles |
Y |
A |
|
63200 |
Livestock |
N |
A |
|
63201 |
Cattle |
Y |
A |
|
63202 |
Horses |
Y |
A |
|
63205 |
Pigs |
Y |
A |
|
63285 |
Movement of Assets |
Y |
A |
|
63299 |
Livestock - General |
Y |
A |
|
63300 |
Capital Leases - Equipment |
N |
A |
|
63301 |
Multi-user Computers & Terminal |
Y |
A |
|
63302 |
Office |
Y |
A |
|
63303 |
Shop - Plant & Industrial |
Y |
A |
|
63304 |
Single-user Computers |
Y |
A |
|
63400 |
Intangible Assets |
N |
A |
|
63401 |
Multi-user Software |
Y |
A |
|
63402 |
Single user Software |
Y |
A |
|
63403 |
Software - Central Stores |
Y |
A |
|
63404 |
Goodwill |
Y |
A |
|
63500 |
Installment Purchases - Equipment |
N |
A |
|
63501 |
Installment Purchases - Equipment |
Y |
A |
|
64000 |
Capital Outlay |
N |
A |
|
64100 |
Land and Interest in Land |
N |
A |
|
64112 |
Deed and Mortgage Fees |
Y |
A |
|
64200 |
Buildings |
N |
A |
|
64400 |
Capital Leases - Capital Outlay |
N |
A |
|
64500 |
Installment Purchases -
Capital |
N |
A |
|
64101 |
Land |
Y |
A |
|
64102 |
Advertising |
Y |
A |
|
64103 |
Land Easements |
Y |
A |
|
64104 |
Survey |
Y |
A |
|
64105 |
Title Search |
Y |
A |
|
64106 |
Legal Fees |
Y |
A |
|
64107 |
Permit Fees |
Y |
A |
|
64108 |
Payment for Damages |
Y |
A |
|
64109 |
Land by Condemnation |
Y |
A |
|
64110 |
Family and Business Relocation |
Y |
A |
|
64111 |
Cont. Pymnts - General Contractor |
Y |
A |
|
64113 |
Landowners' Court Costs |
Y |
A |
|
64114 |
Abandoned Mine Reclamation |
Y |
A |
|
64115 |
Interest on Condemnation Property |
Y |
A |
|
64116 |
Site Development |
Y |
A |
|
64117 |
A & E Supervisory Fees |
Y |
A |
|
64118 |
Cont Pymnts - Architects/Engineers |
Y |
A |
|
64119 |
Architects and Engineers-Misc |
Y |
A |
|
64199 |
General - Land & Interest in
Land |
Y |
A |
|
64201 |
Plan Review Fees |
Y |
A |
|
64202 |
Administrative Costs |
Y |
A |
|
64203 |
Filing Fees |
Y |
A |
|
64204 |
Permits |
Y |
A |
|
64205 |
Utilities |
Y |
A |
|
64206 |
Non-Movable Equipment |
Y |
A |
|
64207 |
Interpretive Display |
Y |
A |
|
64208 |
Art Work |
Y |
A |
|
64209 |
Signs |
Y |
A |
|
64210 |
Telecommunications |
Y |
A |
|
64211 |
Asbestos Removal |
Y |
A |
|
64212 |
Survey Costs |
Y |
A |
|
64213 |
Testing Costs |
Y |
A |
|
64214 |
Moving Costs |
Y |
A |
|
64215 |
Advertising |
Y |
A |
|
64216 |
Preliminary Planning |
Y |
A |
|
64217 |
Misc Building Materials |
Y |
A |
|
64218 |
Printing |
Y |
A |
|
64219 |
Historical Studies |
Y |
A |
|
64231 |
Architects & Engineers - Misc |
Y |
A |
|
64233 |
Non-Contracted Materials/Labor |
Y |
A |
|
64235 |
Contract Payments |
Y |
A |
|
64236 |
A & E Supervisory Fees |
Y |
A |
|
64239 |
Construction - General |
Y |
A |
|
64244 |
Remodel & Ren - Contract
Payment |
Y |
A |
|
64260 |
Cntr Pymnts - General Contractor |
Y |
A |
|
64261 |
Cntr Pymnts - Mechanical Contractor |
Y |
A |
|
64262 |
Cntr Pymnts - Electrical Contractor |
Y |
A |
|
64263 |
Contractor Payments - Misc |
Y |
A |
|
64264 |
Cntr Pymnts - Arch & Engineer |
Y |
A |
|
64270 |
Arbitration & Litigation |
Y |
A |
|
64299 |
General - Buildings |
Y |
A |
|
64300 |
Other Improvements |
N |
A |
|
64372 |
Wells |
Y |
A |
|
64301 |
Project Materials & Labor |
Y |
A |
|
64312 |
Survey Costs |
Y |
A |
|
64313 |
Testing Costs |
Y |
A |
|
64315 |
Advertising |
Y |
A |
|
64331 |
Architects and Engineers - Misc |
Y |
A |
|
64332 |
Signs |
Y |
A |
|
64333 |
Materials & Supplies |
Y |
A |
|
64336 |
Construction Supervision - A&E |
Y |
A |
|
64339 |
Construction - General |
Y |
A |
|
64344 |
Remodeling & Ren - Contract Pay |
Y |
A |
|
64360 |
Contractor Pay - General Cont |
Y |
A |
|
64361 |
Contractor Pay - Mechanical Cont |
Y |
A |
|
64362 |
Contractor Pay - Electrical Cont |
Y |
A |
|
64363 |
Contractor Pay - Miscellaneous |
Y |
A |
|
64364 |
Contractor Pay - Arch & Engr |
Y |
A |
|
64370 |
Landscaping |
Y |
A |
|
64371 |
Fencing |
Y |
A |
|
64374 |
Paving |
Y |
A |
|
64375 |
Underground Sprinkler Systems |
Y |
A |
|
64378 |
Irrigation Systems |
Y |
A |
|
64386 |
Boat Docks |
Y |
A |
|
64387 |
Rip Rap and Bank Stabilization |
Y |
A |
|
64399 |
Other Improvements - General |
Y |
A |
|
64395 |
Acquisition |
Y |
A |
|
64401 |
Land - Capital Lease |
Y |
A |
|
64402 |
Building - Capital Lease |
Y |
A |
|
64501 |
Land - Installment Purchase |
Y |
A |
|
64502 |
Buildings - Installment Purchase |
Y |
A |