|
Account |
Description |
Does
It Allow Data Entry? |
STATUS
A=Active
I=Inactive |
|
62800 |
Other Expenses |
N |
A |
|
62801 |
Dues |
Y |
A |
|
62802 |
Subscriptions |
Y |
A |
|
62803 |
Pro
Rata Charges |
Y |
A |
|
62804 |
Taxes, Assessments, Etc |
Y |
A |
|
62805 |
Depreciation |
Y |
A |
|
62806 |
Interest-Non-Debt Service |
Y |
A |
|
62807 |
Fees
for Monetary Issues |
Y |
A |
|
62808 |
Loss-Sale Non-Gen Fixed Assets |
Y |
A |
|
62809 |
Education/Training
Costs |
Y |
A |
|
62810 |
Relocation - Taxable |
Y |
A |
|
62811 |
Rewards |
Y |
A |
|
62812 |
Allowances |
Y |
A |
|
62813 |
Separation
Allowance |
Y |
A |
|
62814 |
Tuition |
Y |
A |
|
62815 |
Recruiting |
Y |
A |
|
62816 |
Bad Debt Write-Off |
Y |
A |
|
62817 |
Meetings/Conference
Costs |
Y |
A |
|
62818 |
Breakages and Shortages |
Y |
A |
|
62819 |
Arbitrage
Rebate Tax |
Y |
A |
|
62820 |
Graduate Fee Waiver |
Y |
A |
|
62821 |
Theft
Loss |
Y |
A |
|
62822 |
Freight and Expenses |
Y |
A |
|
62823 |
Licenses |
Y |
A |
|
62824 |
Entertainment |
Y |
A |
|
62825 |
Cash
Over and Short |
Y |
A |
|
62826 |
Job Candidate Expenses |
Y |
A |
|
62827 |
Indirect/Administrative
Costs |
Y |
A |
|
628271 |
CWS Administrative Costs |
Y |
A |
|
628272 |
IDC
Library Support Admin Fee |
Y |
A |
|
62828 |
Scholarships and Fellowships |
Y |
A |
|
62829 |
Fee
Waiver Incidental |
Y |
A |
|
62830 |
Educational Grants |
Y |
A |
|
62831 |
Student
Loans Prin/Int Cancel |
Y |
A |
|
62832 |
Student Loans Prin/Int Cancel
Military |
Y |
A |
|
62833 |
Student
Loans Prin/Int Cancel Death |
Y |
A |
|
62834 |
Student Loans Prin/Int Cancel
Disabl. |
Y |
A |
|
62835 |
Student
Loans Prin/Int Cancel Bankruptcy |
Y |
A |
|
62836 |
Student Loan Litigation Costs |
Y |
A |
|
62837 |
Student
Loan Administrative Costs |
Y |
A |
|
62838 |
Student Loan Collection Costs |
Y |
A |
|
62839 |
Student
Loan Prin/Int Assigned |
Y |
A |
|
62840 |
NSF Checks |
Y |
A |
|
62841 |
Royalties |
Y |
A |
|
62842 |
Sporting Event Guarantees |
Y |
A |
|
62843 |
Resident
Community Exposure |
Y |
A |
|
62844 |
Livestock Inventory Adjustment |
Y |
A |
|
62845 |
Fee
Waiver Registration |
Y |
A |
|
62846 |
Fee Waiver Non-Res Course |
Y |
A |
|
62847 |
Student
Loan Cancel - Teacher 10% |
Y |
A |
|
62848 |
Student Loan Cancel - Teacher 15% |
Y |
A |
|
62849 |
Student
Loan Cancel - Teacher 20% |
Y |
A |
|
62850 |
Student Loan Cancel - Teacher 30% |
Y |
A |
|
62851 |
Credit
Card Discount Fee |
Y |
A |
|
62852 |
Bank Service Charges |
Y |
A |
|
62853 |
Public
Relations Expenses |
Y |
A |
|
62854 |
Foreign Exchange |
Y |
A |
|
62855 |
Inventory
Adjustment |
Y |
A |
|
62856 |
Resource Development Distribution |
Y |
A |
|
62857 |
Sports
Event/Meet Expenses |
Y |
A |
|
62858 |
Elevator Inspection |
Y |
A |
|
62859 |
Merchandise
Rental |
Y |
A |
|
62860 |
Wellness Program |
Y |
A |
|
62861 |
Moving
Expenses - State Agency |
Y |
A |
|
62862 |
Lobbyist Registration Fees |
Y |
A |
|
62863 |
Relocation
- Non-taxable |
Y |
A |
|
62864 |
Lease Termination Expense |
Y |
A |
|
62865 |
Safety
Equipment Allowance |
Y |
A |
|
62866 |
Fee Collection Expense |
Y |
A |
|
62867 |
Loans
Made |
Y |
A |
|
62868 |
Participant Support Costs |
Y |
A |
|
62869 |
Athletic
Training Table |
Y |
A |
|
62870 |
Food Stamp Distribution |
Y |
A |
|
62871 |
Student
Loan Cancel/Health Serv Employee |
Y |
A |
|
62872 |
Student Loan Cancel/Law Enforce
Empl |
Y |
A |
|
62877 |
Amortization
Expense |
Y |
A |
|
62878 |
Fed Grant Authority Adj. |
Y |
A |
|
62879 |
Fiduciary
Remittance |
Y |
A |
|
62881 |
Recharge - Personal Services |
Y |
A |
|
62882 |
Recharge
- Operating Expenses |
Y |
A |
|
62883 |
Recharge - Equipment |
Y |
A |
|
62884 |
Prison
Ranch Livestock Inventory |
Y |
A |
|
62885 |
Late Payment Interest Penalty |
Y |
A |
|
62886 |
Procurement
Card Default |
Y |
A |
|
62888 |
Statewide Indirect Costs |
Y |
A |
|
62889 |
Agency
Indirect Cost |
Y |
A |
|
62890 |
Officer's Monthly Allowance |
Y |
A |
|
62891 |
Handyman
Charges |
Y |
A |
|
62892 |
Electronic Information/Data |
Y |
A |
|
62893 |
High-Tier
Prize Payments |
Y |
A |
|
62894 |
Low-Tier Prize Payments |
Y |
A |
|
62895 |
State
Funds Ind Cost Recovery |
Y |
A |
|
62896 |
Investigative Purchases |
Y |
A |
|
62897 |
Federal
Gasoline Tax |
Y |
A |
|
62898 |
Military Allowances |
Y |
A |
|
62899 |
General
- Other Expenses |
Y |
A |