STARS_to_SAP_Accounts_Listing by 9yw28s

VIEWS: 4 PAGES: 156

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SAP G/L Account - Acc code   GL Long Text Description (50 Characters)
 1000000000 Only SAP         CASH DUE TO/FROM
 1000000010 Only SAP         PAYROLL CLRNG ACCT
 1000000011 Only SAP         PAYROLL DOC SIZE BAL
 1000010000 Only SAP         UNDEPOSITED CASH
 1000010001 Only SAP         UNDEPOSITED CASH - P240
 1000010002 Only SAP         UNDEPOSITED CASH - L240
 1000010003 Only SAP         UNDEPOSITED CASH - FF2
 1000010004 Only SAP         UNDEP CASH E240-1
 1000010005 Only SAP         UNDEP CASH E240-2
 1000010006 Only SAP         UNDEP CASH E240-3
 1000010007 Only SAP         UNDEP CASH E240-4
 1000010008 Only SAP         UNDEP CASH E240-5
 1000010026 Only SAP         UNDEP CASH J200-1
 1000010027 Only SAP         UNDEP CASH J200-2
 1000010028 Only SAP         UNDEP CASH J200-3
 1000010029 Only SAP         UNDEP CASH J200-4
 1000010030 Only SAP         UNDEP CASH J200-5
 1000010051 Only SAP         UNDEP CASH H790-1
 1000010052 Only SAP         UNDEP CASH H790-2
 1000010053 Only SAP         UNDEP CASH H790-3
 1000010054 Only SAP         UNDEP CASH H790-4
 1000010055 Only SAP         UNDEP CASH H790-5
 1000010076 Only SAP         UNDEP CASH E200-1
 1000010077 Only SAP         UNDEP CASH E200-2
 1000010078 Only SAP         UNDEP CASH E200-3
 1000010079 Only SAP         UNDEP CASH E200-4
 1000010080 Only SAP         UNDEP CASH E200-5
 1000010101 Only SAP         UNDEP CASH F030-OIO
 1000010102 Only SAP         UNDEP CASH F030-ORS
 1000010103 Only SAP         UNDEP CASH F030-DSIT
 1000010104 Only SAP         UNDEP CASH F030-OGS
 1000010105 Only SAP         UNDEP CASH F030-SFM
 1000010106 Only SAP         UNDEP CASH F030-SURPLUS
 1000010107 Only SAP         UNDEP CASH F030-FACILITY MANAGEMENT
 1000010108 Only SAP         UNDEP CASH F030-MMO
 1000010109 Only SAP         UNDEP CASH F030-SEO
 1000010110 Only SAP         UNDEP CASH F030-IRF
 1000010111 Only SAP         UNDEP CASH F030-EIP
 1000010112 Only SAP         UNDEP CASH F030-OLG
 1000010113 Only SAP         UNDEP CASH F030-OHR
 1000010114 Only SAP         UNDEP CASH F030-CRRMM
 1000010115 Only SAP         UNDEP CASH F030-SRS
 1000010201 Only SAP         UNDEP CASH N200-1
 1000010202 Only SAP         UNDEP CASH N200-2
 1000010203 Only SAP         UNDEP CASH N200-3
 1000010204 Only SAP         UNDEP CASH N200-4
1000010205   Only SAP   UNDEP CASH N200-5
1000010226   Only SAP   UNDEP CASH P320-1
1000010227   Only SAP   UNDEP CASH P320-2
1000010228   Only SAP   UNDEP CASH P320-3
1000010229   Only SAP   UNDEP CASH P320-4
1000010230   Only SAP   UNDEP CASH P320-5
1000010251   Only SAP   UNDEP CASH H750-1
1000010252   Only SAP   UNDEP CASH H750-2
1000010253   Only SAP   UNDEP CASH H750-3
1000010254   Only SAP   UNDEP CASH H750-4
1000010255   Only SAP   UNDEP CASH H750-5
1000010276   Only SAP   UNDEP CASH J160-1
1000010277   Only SAP   UNDEP CASH J160-2
1000010278   Only SAP   UNDEP CASH J160-3
1000010279   Only SAP   UNDEP CASH J160-4
1000010280   Only SAP   UNDEP CASH J160-5
1000010301   Only SAP   UNDEP CASH H630-1
1000010302   Only SAP   UNDEP CASH H630-2
1000010303   Only SAP   UNDEP CASH H630-3
1000010304   Only SAP   UNDEP CASH H630-4
1000010305   Only SAP   UNDEP CASH H630-5
1000010326   Only SAP   UNDEP CASH H670-1
1000010327   Only SAP   UNDEP CASH H670-2
1000010328   Only SAP   UNDEP CASH H670-3
1000010329   Only SAP   UNDEP CASH H670-4
1000010330   Only SAP   UNDEP CASH H670-5
1000010351   Only SAP   UNDEP CASH R600-1
1000010352   Only SAP   UNDEP CASH R600-2
1000010353   Only SAP   UNDEP CASH R600-3
1000010354   Only SAP   UNDEP CASH R600-4
1000010355   Only SAP   UNDEP CASH R600-5
1000010451   Only SAP   UNDEP CASH P120-1
1000010452   Only SAP   UNDEP CASH P120-2
1000010453   Only SAP   UNDEP CASH P120-3
1000010454   Only SAP   UNDEP CASH P120-4
1000010455   Only SAP   UNDEP CASH P120-5
1000010476   Only SAP   UNDEP CASH D170-1
1000010477   Only SAP   UNDEP CASH D170-2
1000010478   Only SAP   UNDEP CASH D170-3
1000010479   Only SAP   UNDEP CASH D170-4
1000010480   Only SAP   UNDEP CASH D170-5
1000010501   Only SAP   UNDEP CASH D050-1
1000010502   Only SAP   UNDEP CASH D050-2
1000010503   Only SAP   UNDEP CASH D050-3
1000010504   Only SAP   UNDEP CASH D050-4
1000010505   Only SAP   UNDEP CASH D050-5
1000010526   Only SAP   UNDEP CASH J020-1
1000010527   Only SAP   UNDEP CASH J020-2
1000010528   Only SAP   UNDEP CASH J020-3
1000010529   Only SAP   UNDEP CASH J020-4
1000010530   Only SAP   UNDEP CASH J020-5
1000010551   Only SAP   UNDEP CASH H030-1
1000010552   Only SAP   UNDEP CASH H030-2
1000010553   Only SAP   UNDEP CASH H030-3
1000010554   Only SAP   UNDEP CASH H030-4
1000010555   Only SAP   UNDEP CASH H030-5
1000010576   Only SAP   UNDEP CASH L320-1
1000010577   Only SAP   UNDEP CASH L320-2
1000010578   Only SAP   UNDEP CASH L320-3
1000010579   Only SAP   UNDEP CASH L320-4
1000010580   Only SAP   UNDEP CASH L320-5
1000010601   Only SAP   UNDEP CASH N120-1
1000010602   Only SAP   UNDEP CASH N120-2
1000010603   Only SAP   UNDEP CASH N120-3
1000010604   Only SAP   UNDEP CASH N120-4
1000010605   Only SAP   UNDEP CASH N120-5
1000010626   Only SAP   UNDEP CASH R360-1
1000010627   Only SAP   UNDEP CASH R360-2
1000010628   Only SAP   UNDEP CASH R360-3
1000010629   Only SAP   UNDEP CASH R360-4
1000010630   Only SAP   UNDEP CASH R360-5
1000010651   Only SAP   UNDEP CASH E040-1
1000010652   Only SAP   UNDEP CASH E040-2
1000010653   Only SAP   UNDEP CASH E040-3
1000010654   Only SAP   UNDEP CASH E040-4
1000010655   Only SAP   UNDEP CASH E040-5
1000010676   Only SAP   UNDEP CASH J120-1
1000010677   Only SAP   UNDEP CASH J120-2
1000010678   Only SAP   UNDEP CASH J120-3
1000010679   Only SAP   UNDEP CASH J120-4
1000010680   Only SAP   UNDEP CASH J120-5
1000010776   Only SAP   UNDEP CASH R400-1
1000010777   Only SAP   UNDEP CASH R400-2
1000010778   Only SAP   UNDEP CASH R400-3
1000010779   Only SAP   UNDEP CASH R400-4
1000010780   Only SAP   UNDEP CASH R400-5
1000010876   Only SAP   UNDEP CASH R060-1
1000010877   Only SAP   UNDEP CASH R060-2
1000010878   Only SAP   UNDEP CASH R060-3
1000010879   Only SAP   UNDEP CASH R060-4
1000010880   Only SAP   UNDEP CASH R060-5
1000010901   Only SAP   UNDEP CASH P280-1
1000010902   Only SAP   UNDEP CASH P280-2
1000010903   Only SAP   UNDEP CASH P280-3
1000010904   Only SAP   UNDEP CASH P280-4
1000010905   Only SAP   UNDEP CASH P280-5
1000011001   Only SAP   UNDEP CASH N080-1
1000011002   Only SAP   UNDEP CASH N080-2
1000011003   Only SAP   UNDEP CASH N080-3
1000011004   Only SAP   UNDEP CASH N080-4
1000011005   Only SAP   UNDEP CASH N080-5
1000011026   Only SAP   UNDEP CASH K050-1
1000011027   Only SAP   UNDEP CASH K050-2
1000011028   Only SAP   UNDEP CASH K050-3
1000011029   Only SAP   UNDEP CASH K050-4
1000011030   Only SAP   UNDEP CASH K050-5
1000011126   Only SAP   UNDEP CASH R440-1
1000011127   Only SAP   UNDEP CASH R440-2
1000011128   Only SAP   UNDEP CASH R440-3
1000011129   Only SAP   UNDEP CASH R440-4
1000011130   Only SAP   UNDEP CASH R440-5
1000011151   Only SAP   UNDEP CASH P260-1
1000011152   Only SAP   UNDEP CASH P260-2
1000011153   Only SAP   UNDEP CASH P260-3
1000011154   Only SAP   UNDEP CASH P260-4
1000011155   Only SAP   UNDEP CASH P260-5
1000011176   Only SAP   UNDEP CASH R160-1
1000011177   Only SAP   UNDEP CASH R160-2
1000011178   Only SAP   UNDEP CASH R160-3
1000011179   Only SAP   UNDEP CASH R160-4
1000011180   Only SAP   UNDEP CASH R160-5
1000011201   Only SAP   UNDEP CASH D100-1
1000011202   Only SAP   UNDEP CASH D100-2
1000011203   Only SAP   UNDEP CASH D100-3
1000011204   Only SAP   UNDEP CASH D100-4
1000011205   Only SAP   UNDEP CASH D100-5
1000011226   Only SAP   UNDEP CASH B040-1
1000011227   Only SAP   UNDEP CASH B040-2
1000011228   Only SAP   UNDEP CASH B040-3
1000011229   Only SAP   UNDEP CASH B040-4
1000011230   Only SAP   UNDEP CASH B040-5
1000011251   Only SAP   UNDEP CASH H590-1
1000011252   Only SAP   UNDEP CASH H590-2
1000011253   Only SAP   UNDEP CASH H590-3
1000011254   Only SAP   UNDEP CASH H590-4
1000011255   Only SAP   UNDEP CASH H590-5
1000011276   Only SAP   UNDEP CASH H060-1
1000011277   Only SAP   UNDEP CASH H060-2
1000011278   Only SAP   UNDEP CASH H060-3
1000011279   Only SAP   UNDEP CASH H060-4
1000011280   Only SAP   UNDEP CASH H060-5
1000011301   Only SAP   UNDEP CASH H730-1
1000011302   Only SAP   UNDEP CASH H730-2
1000011303   Only SAP   UNDEP CASH H730-3
1000011304   Only SAP   UNDEP CASH H730-4
1000011305   Only SAP   UNDEP CASH H730-5
1000011326   Only SAP   UNDEP CASH N040-1
1000011327   Only SAP   UNDEP CASH N040-2
1000011328   Only SAP   UNDEP CASH N040-3
1000011329   Only SAP   UNDEP CASH N040-4
1000011330   Only SAP   UNDEP CASH N040-5
1000011351   Only SAP   UNDEP CASH J040-1
1000011352   Only SAP   UNDEP CASH J040-2
1000011353   Only SAP   UNDEP CASH J040-3
1000011354   Only SAP   UNDEP CASH J040-4
1000011355   Only SAP   UNDEP CASH J040-5
1000011451   Only SAP   UNDEP CASH L040-1
1000011452   Only SAP   UNDEP CASH L040-2
1000011453   Only SAP   UNDEP CASH L040-3
1000011454   Only SAP   UNDEP CASH L040-4
1000011455   Only SAP   UNDEP CASH L040-5
1000011456   Only SAP   UNDEP CASH L040-6
1000011457   Only SAP   UNDEP CASH L040-7
1000011458   Only SAP   UNDEP CASH L040-8
1000011459   Only SAP   UNDEP CASH L040-9
1000011460   Only SAP   UNDEP CASH L040-10
1000011551   Only SAP   UNDEP CASH U120-1
1000011552   Only SAP   UNDEP CASH U120-2
1000011553   Only SAP   UNDEP CASH U120-3
1000011554   Only SAP   UNDEP CASH U120-4
1000011555   Only SAP   UNDEP CASH U120-5
1000011651   Only SAP   UNDEP CASH U300-1
1000011676   Only SAP   UNDEP CASH R200-1
1000011677   Only SAP   UNDEP CASH R200-2
1000020000   Only SAP   IDT CASH CLEARING ACCOUNT
1000030000   Only SAP   CASH ON DEPOSIT-STO
1000040000   Only SAP   CASH DISBURSEMENTS-STO
1000050000   Only SAP   PETTY CASH
1000060000   Only SAP   LUMP-SUM DEPOSITS & WITHDRAWALS (CASH)
1000061000   Only SAP   LUMP-SUM DEPOSITS & WITHDRAWALS (Asset)
1000070001              CASH ON DEP-STO-L320 HUD Family Self Suf
1000070002              CASH ON DEPOSIT-STO-L320 HUD HME PRG INC
1000070003              CASH ON DEP-STO-L320 HUD HOME RECAPTURES
1000070004              CASH ON DEPOSIT-STO-L320 HUD HOME REPAY
1000070005              CASH ON DEP-STO-L320 HUD FAF ESC MCK ACT
1000070110              L320 CASH-OUT CLEARING - SERV PRG-CASH/CASH EQUIV
1000070111              L320 CASH-OUT REV LOAN - SER PRG-CASH/CASH EQUIV
1000070120              L320 REVENUE ACCOUNT - SERV PRG-CASH/CASH EQUIV
1000070130   L320 UNAPPLIED FUNDS - SERV PRG-CASH/CASH EQUIV
1000070140   L320 PRINCIPAL & INT - SERV PRG-CASH/CASH EQUIV
1000070141   L320 P&I REV LOAN - SERV PRG-CASH/CASH EQUIV
1000070150   L320 BORROWER ESCROW - SERV PRG-CASH/CASH EQUIV
1000070151   L320 CASH-IN REV LOAN - SERV PRG-CASH/CASH EQUIV
1000070160   L320 CASH-IN CLEARING - SERV PRG-CASH/CASH EQUIV
1000070170   L320 FHA INSURE FEES - SERV PRG-CASH/CASH EQUIV
1000070171   L320 FHA INS REV LOAN - SERV PRG-CASH/CASH EQUIV
1000070200   L320 PROGRAM FUND - LOAN PRG-CASH/CASH EQUIV
1000070201   L320 ESCROW FUND - LOAN PRG-CASH/CASH EQUIV
1000070202   L320 COST OF ISSUE FUND -LOAN PRG-CASH/CASH EQUIV
1000070203   L320 REVENUE FUND - LOAN PRG-CASH/CASH EQUIV
1000070204   L320 REDEMPTION FUND - LOAN PRG-CASH/CASH EQUIV
1000070205   L320 BOND RES FUND - LOAN PRG-CASH/CASH EQUIV
1000070206   L320 REVENUE RES FUND -LOAN PRG-CASH/CASH EQUIV
1000070207   L320 RESTRICTED FUND - LOAN PRG-CASH/CASH EQUIV
1000070208   L320 ARBITRAGE REB LIAB -LOAN PRG-CASH/CASH EQUIV
1000070209   L320 HOUSING TRUST FUND - CASH/CASH EQUIV
1000070210   L320 MORTGAGE CLEARING - LOAN PRG
1000070211   L320 CHECK CLEARING - SERV PRG
1000070300   L320 SC HELP COMPONENT UNIT CASH
1011100000   WACH_E16_CASH_STO_Composite Account
1011100100   WACH_E16_CASH_STO_SC Student Loan Corp
1011100200   WACH_E16_CASH_STO_SC Student Loan Corp_Oper. Acct.
1011100300   WACH_E16_CASH_STO_SC Composite Reservoir
1011100400   WACH_E16_CASH_STO_Composite Reservoir Gov't Advan.
1011100500   WACH_J16_CASH_DOD_WHITTEN Center
1011100600   WACH_K05_CASH_DOPS_Return Check Account
1011100700   WACH_R44_CASH_DOR_Returns Account
1011105000   WACH_E08_CASH_SOS_Return Check
1011110000   WACH_J04_CASH_SC DHEC_Return Account
1011115000   WACH_J12_CASH_SC DMH_ Acct GREEN CKS
1011115001   WACH_J12_SC DMH_ Acctg GREEN CKS_CLRG_CKS OUT
1011115100   WACH_J12_CASH_SC DMH_LEXINGTON
1011115200   WACH_J12_CASH_SC DMH_BERKELEY
1011115300   WACH_J12_CASH_SC DMH_CAROLINA PLACE
1011115400   WACH_J12_CASH_SC DMH_RETURN CHECKS
1011115500   WCH_J12_CASH_SC DMH_TRI-COUNTY
1011120000   WACH_J02_CASH_DHHS_Finance_Comm
1011120100   WACH_J02_CASH_DHHS_Returns
1011120200   WACH_J16_CASH_DOD_Client Funds_Coastal Ctr Dir.Dep.
1011120300   WACH_J16_CASH_DOD_Client Funds_Pee Dee Ctr Dir.Dep
1011120400   WACH_J16_CASH_DOD_Coastal Reg.Ctr.
1011120500   WACH_J16_CASH_DOD_Pee Dee
1011120600   WACH_J16_CASH_DOD_Return Checks
1011120700   WACH_J16_CASH_DOD_SC_Direct Deposit
1011120800   WACH_J16_CASH_DOD_Resident Funds Acct
1011125100   WACH_D10_CASH_SLED_SC Law Enforce.Div_budget
1011125200   WACH_D20_CASH_GO_The Governor's Mansion
1011125300   WACH_L04_CASH_DOSS_
1011125400   WACH_L32_CASH_DHFDA_Housing Authority
1011125500   WACH_N04_CASH_SCDC_Community Services
1011125600   WACH_N04_CASH_SCDC_Special Funds
1011125700   WACH_N04_CASH_SCDC_COOPER TRST
1011125800   WACH_N04_CASH_SCDC_PI Priv Sector InMat Funds Acct
1011125900   WACH_N04_CASH_SCDC_ Canteen Account
1011126000   WACH_N08_CASH_DPPPS_Columbia Resid.Ctr
1011126100   WACH_N08_CASH_DPPPS_Community Control Ctr
1011126200   WACH_N08_CASH_DPPPS_Resident Center
1011126300   WACH_N12_CASH_DOJJ_Juvenile Trust_Union
1011126400   WACH_P12_CASH_SCOF_Petty Cash
1011126500   WACH_P12_CASH_SCOF_Petty Cash_Walterboro
1011126600   WACH_P12_CASH_SCOF_Cone Collection Account
1011126700   WACH_P12_SCOF_Petty Cash_Florence
1011126800   WACH_P12_CASH_SCOF_Petty Cash_Spartanburg
1011126900   WACH_P12_CASH_SCOF_Petty Cash_Taylor Nursery
1011127000   WACH_P24_CASH_DNR_LE
1011127100   WACH_P24_CASH_DNR_Return Check
1011127200   WACH_P28_CASH_DPRT_Cherw State Park Petty Cash
1011127300   WACH_P28_CASH_DPRT_The Green Fund
1011127400   WACH_P32_CASH_DOC_Savannah Valley Division
1011127500   WACH_P32_CASH_DOC_The Cresent Fund
1011127800   WACH_P36_CASH_PPDA_EFT Lottery
1011127900   WACH_U12_CASH_DOT_Return Check
1011133500   WACH_H75_CASH_SFTDB_Returns Acct
1011133600   WACH_H91_CASH_ARTS_Commission_Petty Cash
1011133700   WACH_H95_CASH_SM_State Museum Curator Checkbook
1011135000   WACH_R44_CASH_DOR_Legal Petty Cash Fund
1011140000   WACH_R36_CASH_DLLR_Return Check
1011145000   WACH_R40_CASH_DOMV_Return Check
1013100000   BOA_E16_CASH_STO_Composite Reservoir
1013100100   BOA_E16_CASH_STO_Stud Loan Corp. ACH-Sinking Acct
1013100200   BOA_E16_CASH_STO_Stud Loan Corp. Sinking Account
1013100300   BOA_E16_CASH_STO_Student Loan Corporation
1013105000   BOA_E20_CASH_AGO_State Grand Jury Filing Fee Acct
1013105100   BOA_E20_CASH_AGO_Clerk of Court Grand Jury
1013105200   BOA_E20_CASH_AGO_Clerk of Court Grand Jury
1013105300   BOA_E20_CASH_AGO_Petty Cash Fund
1013105400   BOA_E20_CASH_AGO_State Grand Jury Fines Acct
1013105500   BOA_E20_CASH_AGO_Restitution Account
1013108300   BOA_R28_CASH_DOCA_Confident Fund
1013108500   BOA_R44_CASH_DOR_Data Processing Bad Check Fund
1013110000   BOA_J04_CASH_DHEC_Return Check Account
1013110100   BOA_J04_CASH_DHEC_Bureau of Vital Rec Petty Cash
1013115000   BOA_J12_CASH_SC DMH_Charleston MCH Acct
1013115100   BOA_J12_CASH_SC DMH_Waccamaw-Conway LSP
1013115200   BOA_J12_CASH_SC DMH_Coastal Empire- Living Skills
1013115300   BOA_J12_CASH_SC DMH_Patient Funds Recon Acct
1013115400   BOA_J12_CASH_SC DMH_Hospital Personal Fund Acct
1013115500   BOA_J12_CASH_SC DMH_Cashier Clearing Acct
1013115600   BOA_J12_CASH_SC DMH_CIL-Canteen
1013115700   BOA_J12_CASH_SC DMH_CAMHC- Special Activity
1013115800   BOA_J12_CASH_SC DMH_Spartanburg MHC Board
1013115900   BOA_J12_CASH_SC DMH_AOP MHC Board
1013116000   BOA_J12_CASH_SC DMH_ CAMHC-Westminister
1013116100   BOA_J12_CASH_SC DMH_ Aiken-Barnwell MHC
1013116200   BOA_J12_CASH_SC DMH_Piedmont MHC
1013116300   BOA_J12_CASH_SC DMH_ Pee Dee MHC Board
1013116400   BOA_J12_CASH_SC DMH_Special Fund Acct.
1013116500   BOA_J12_CASH_SC DMH_Beckman MHC
1013116600   BOA_J12_CASH_SC DMH_Santee-Wateree MHC
1013116700   BOA_J12_CASH_SC DMH_ Admin Bdg Wellness
1013116800   BOA_J12_CASH_SC DMH_SWMHC- Kershaw Rils
1013120000   BOA_J02_CASH_DHHS_Commun Lng Trm Care Bur Chief FI Affairs
1013120100   BOA_J16_CASH_DODSN_Client Funds Direct Deposit
1013120200   BOA_J16_CASH_DODSN_Midlands Ctr Clients Pers Funds
1013120300   BOA_J16_CASH_DODSN_Midlands Ctr Res Dedicated Acct
1013125000   BOA_B04_CASH_SCJD_State Supreme Court Clerk
1013125100   BOA_D17_CASH_GO_Continuum Child Care Client Trust Acct
1013125200   BOA_D17_CASH_GO_Continuum Child Care Donation Acct
1013125400   BOA_N08_CASH_PPPS_Inmate3 Wages Escrow Acct
1013125500   BOA_N08_CASH_PPPS_Filing Fee Acct
1013125600   BOA_N12_CASH_DOJJ_Victims Resolution
1013125700   BOA_N12_CASH_DOJJ_
1013125800   BOA_N12_CASH_DOJJ_Detention Center Acct.
1013125900   BOA_P16_CASH_DOA_Promotions Account
1013126000   BOA_P28_CASH_DOPRT_Hickory Resort_Liquor Acct
1013133400   BOA_H71_CASH_WLGOS_Wil Lou Gray Opportunity Schl
1013133500   BOA_H75_CASH_SFTDB
1013145000   BOA_R40_CASH_DOMV_Returned Checks
1013300100   BOA_E16_CASH_STO_SAP Payroll s/a
1013300200   BOA_E16_CASH_STO_SAP Payroll s/a
1013300201   BOA_E16_STO_SAP Payroll s/a_CLRG_CKS OUT
1013300202   BOA_E16_STO_SAP Payroll s/a_CLRG_ACH OUT
1013300204   BOA_E16_STO_Payroll Wires OUT
1013300205   BOA_E16_STO_Payroll Misc. Transfers OUT
1013300206   BOA_E16_STO_Payroll ZBA Transfers OUT
1013300211   BOA_E16_STO_Payroll Cheques IN
1013300212   BOA_E16_STO_Payroll ACH IN
1013300214   BOA_E16_STO_Payroll Wires IN
1013300215   BOA_E16_STO_Payroll Misc. Transfers IN
1013300216        BOA_E16_STO_Payroll ZBA Transfers IN
1017100000        CF_E16_CASH_STO_Composite Account
1017130200        CF_H73_CASH_SC VRD_Client Stipends Checking
1017130300        CF_H73_CASH_SC VRD_Revolving Account
1017130301        CF_H73_SC VRD_Revolving Account_CLRG_CKS OUT
1017130311        CF_H73_SC VRD_Revolving Account_CLRG_CKS IN
1019000100        FNB_NO4_SCDC_SPEC FUNDS
1019000200        FNB_N04_SCDC_COOPER TRUST
1021100000        BBT_E16_CASH_STO_Composite Account
1021130400        BBT_N04_CASH_SCDC_Cooper Trust
1021130500        BBT_N04_CASH_SCDC_Special Funds
1026110000        SCBT_N04_CASH_SCDC
1063100000        BNY_E16_STO_CASH_Composite Reservoir Retirement
1088000100        TCB_N04_SCDC_COOPER TRUST
1088000200        TCB_N04_SCDC_SPEC FUNDS
1090000000        BOC_P32_CASH_DOC_China Office_Shanghai
1091000000        BOT_P32_CASH_DOC_Far East Office_Tokyo
1092000000        DB_P32_CASH_DOC_Eurpean Office_Munich
1093000000        FSMC_L04_CASH_DOSS_Senior Nutrition Program
1094000000        PB_N04_CASH_SCDC_Coopers Trust
1094000100        PB_N04_CASH_SCDC_Special Funds
1095000000        RBC_P32_CASH_DOC_CA Office Investment
1095000100        RBC_P32_CASH_DOC_CA Office Toronto
1096000000        UCB_J04_CASH_DHEC_WIC Food Coupons
1200010000        CURRENT INVESTMENTS
1200011000        Investments - Alternatives
1200012000        Investments - Debt - International
1200013000        Investments - Debt - Domestic
1200014000        Investments - Equity - International
1200015000        Investments - Financial & Other
1200016000        Investments - Equity - Domestic
1200017000        Securities Held in Lieu of Surety Bonds
1200018000        Invested Securities Lending Collateral
1200019000        BONY REV RSR FD DISAS REL CSH&CSH EQ Cur
1200030000        Investments - Unamortized Premium - Curr
1200040000        Investments - Accumulated Discount-Curr
1200050000        Investments Mark to Market- Curr
1200060000        NON-CURRENT INVESTMENTS
1200061000        General Revenue Reserve - Noncurrent
1200062000        Invest General Revenue Reserve - Noncurr
1200080000        Investments - Unamortized Premium-NonC
1200087000        Investments - Accumulated Discount-NonC
1200094000        Investments Mark to Market-NonC
1204010000        NON-CURRENT INVESTMENTS
1300010000 1150   ACCOUNTS RECEIVABLE - CURRENT
1300010001 1150   PREMIUMS RECEIVABLE
1300010002 1150   OTHER RECEIVABLES
1300010003   1150       PRESCR DRUG RECEIVABLE
1300010004   1150       MEDI PART D RECEIVABLE
1300010005   1150       CLAIMS REFUND RECEIVABLE
1300010006   1150       ACCRUED INTEREST
1300010007   1150       DUE FROM SCRHITF
1300010008   1150       DUE FROM SCLTDITF
1300011000   1151       ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS RECEIVABLE
1300020000   Only SAP   ACCOUNTS RECEIVABLE - IDT
1300030000   1155       ACCOUNTS RECEIVABLE CURRENT NON RECON
1300040000   1160       CONTRIBUTIONS RECEIVABLE – CURRENT
1300041000   1162       ALLOWANCE FOR CONTRIBUTIONS RECEIVABLE – CURRENT
1300050000   1167       RECEIVABLE FROM PARTICIPANT (TUITION PROGRAM)-CURR
1300060000   1700       INCOME TAXES RECEIVABLE - CURRENT
1300061000   1720       ALLOWANCE FOR UNCOLLECTIBLE INCOME TAX RECEIVABLE
1300070000   1701       CORPORATE INCOME TAXES RECEIVABLE - CURRENT
1300071000   1721       ALLOWANCE FOR UNCOLL CORP INCOME TAXES RECEIVABLE
1300080000   1702       SALES TAXES RECEIVABLE - CURRENT
1300081000   1722       ALLOWANCE FOR UNCOLLECTIBLE SALES TAX RECEIVABLE
1300090000   1703       TOBACCO PRODUCTS TAXES RECEIVABLE - CURRENT
1300091000   1723       ALLOWANCE FOR UNCOLL TOBACCO PROD TAX RECEIVABLE
1300100000   1704       GASOLINE TAXES RECEIVABLE - CURRENT
1300101000   1724       ALLOWANCE FOR UNCOLL GASOLINE TAXES RECEIVABLE
1300110000   1705       ALCOHOLIC LIQUOR TAXES RECEIVABLE - CURRENT
1300111000   1725       ALLOWANCE FOR UNCOLL ALC LIQUOR TAXES RECEIVABLE
1300120000   1706       BEER AND WINE TAXES RECEIVABLE - CURRENT
1300121000   1726       ALLOWANCE FOR UNCOLL BEER AND WINE TAX RECEIVABLE
1300130000   1707       INSURANCE TAXES RECEIVABLE - CURRENT
1300131000   1727       ALLOWANCE FOR UNCOLL INSURANCE TAXES RECEIVABLE
1300140000   1708       OTHER TAXES RECEIVABLE - CURRENT
1300141000   1728       ALLOWANCE FOR UNCOLL OTHER TAXES RECEIVABLE
1300150000   1130       STUDENT ACCOUNTS RECEIVABLE - CURRENT
1300151000   1131       ALLOWANCE FOR STUDENT ACCOUNTS RECEIVABLE
1300160000   1145       PATIENTS ACCOUNTS RECEIVABLE - CURRENT
1300161000   1146       ALLOWANCE FOR PATIENTS ACCOUNTS RECEIVABLE
1300170000   1200       UNSETTLED INVESTMENT SALES RECEIVABLE
1300190000   1234       ASSESSMENTS RECEIVABLE
1300191000   1235       ALLOWANCE FOR UNCOLLECTIBLE ASSESSMENTS
1300200000   1230       ACCRUED INTEREST RECEIVABLE NON INVESTMENT
1300210000   1231       ACCRUED INTEREST RECEIVABLE ON INVESTMENTS
1300220000   1231       DUE FROM EMPLOYEES
1300221000   1231       EIP EMPLOYEE PREMIUM RECEIVABLE ST AGY
1300221001   1231       EIP EMPLOYEE PREMIUM RECEIVABLE IND AGY (NON SCEIS
1300221002   1231       EIP EMPLOYEE PREMIUM RECEIVABLE SCHOOLS
1300221003   1231       EIP EMPLOYEE PREMIUM RECEIVABLE LOCAL GOVT
1300221004   1231       EIP EMPLOYEE PREMIUM RECEIVABLE OTHER
1300221011   1231       EIP EMPLOYEE HEALTH PREM REC AGY
1300221012   1231       EIP EMPLOYEE DENTAL PREM REC AGY
1300221013   1231   EIP EMPLOYEE LIFE PREM REC AGY
1300221014   1231   EIP EMPLOYEE DISBILITY PREM REC AGY
1300221015   1231   EIP EMPLOYEE VISION PREM REC AGY
1300222000   1231   EIP EMPLOYER CONTRIBUTION RECEIVABLE ST AGY
1300222001   1231   EIP EMPLOYER CONTRIBUTION RECEIVABLE IND AGY NON SCEIS
1300222002   1231   EIP EMPLOYER CONTRIBUTION RECEIVABLE SCHOOLS
1300222003   1231   EIP EMPLOYER CONTRIBUTION RECEIVABLE LOCAL GOVT
1300222004   1231   EIP EMPLOYER CONTRIBUTION RECEIVABLE OTHER
1300222005   1231   EIP EMPLOYER CONTR REC PROG ADM FEE
1300222005   1231   EIP EMPLOYER HEALTH PREM REC AGY
1300222005   1231   EIP EMPLOYER DENTAL PREM REC AGY
1300222005   1231   EIP EMPLOYER LIFE PREM REC AGY
1300222005   1231   EIP EMPLOYER DISBILITY PREM REC AGY
1300230000          ALLOWANCE FOR CONTRACTUAL ADJUSTMENTS
1300240000          ACCRUED INTEREST RECEIVABLE ON LOANS
1300500000          SHORT TERM CREDIT CARD RECEIVABLE
1300510000          Accounts Receivable - HUD
1300520000          A/R Escrow Advances from Revenue Acct
1300530000          Accounts Receivable - Fraud Recovery
1300531000          Allowance For Doubtful - Fraud Recovery
1301001000          ACCOUNTS RECEIVABLE - CURRENT
1301023000          ACCOUNTS RECEIVABLE - IDT
1310000000          LOANS AND NOTES RECEIVABLE - CURRENT
1310000010          LOANS AND NOTES RECEIVABLE - CURRENT MULTI FAMILY
1310010000          MORTGAGE CLEARING
1310010010          MORTGAGE CLEARING MULTI FAMILY
1311000000          ALLOW FOR UNCOLLECT LOAN/NOTE REC - CURR
1312000000          LOANS PENDING - SINGLE FAMILY
1312000010          LOANS PENDING - MULTI FAMILY
1313000000          FORECLOSED REAL ESTATE HELD FOR RESALE
1320000000          STUDENT LOAN RECEIVABLE - CURRENT
1321000000          ALLOW FOR STUDENT LOAN RECEIVABLE - CURR
1331000000          Due From Federal Government - Current
1332000000          Due from Grantors - Current
1340010000          Accounts Receivable - Noncurrent
1340011000          Allow for Accounts Receivable - Noncurr
1340040000          Contributions Receivable - Noncurrent
1340041000          Allow for Contrib Receivable - Noncurr
1340050000          Rec fM Part (Tuition Programs)-LT
1340051000          Allowance for Participant Contract Adj
1340060000          Income Taxes Receivable - Noncurrent
1340070000          Corp Income Taxes Receivable - Noncurr
1340080000          Sales Taxes Receivable - Noncurrent
1340090000          Tobacco Products Taxes Rec - Noncurr
1340100000          Gasoline Taxes Receivable - Noncurrent
1340110000          Alcoholic Liquor Taxes Rec - Noncurr
1340120000          Beer and Wine Taxes Receivable - Noncurr
1340130000               Insurance Taxes Receivable - Noncurrent
1340140000               Other Taxes Receivable - Noncurrent
1340150000               Student Accounts Receivable - Noncurrent
1340151000               Allow for Student A/R - Noncurr
1340160000               Patients Accounts Receivable - Noncurr
1340161000               Allow for Patients AR - Noncurr
1350000000               Loans and Notes Receivable - Noncurrent
1351000000               Allow for Uncoll Loan/Note Rec - Noncurr
1352000000               LOANS PENDING - Noncurrent
1360000000               Student Loan Receivable - Noncurrent
1361000000               Allow for Student Loan Rec - Noncurr
1371000000               Due From Federal Government - Noncurrent
1372000000               Due from Grantors - Noncurrent
1390010000 1240          INTERFUND RECEIVABLES
1390020000               DUE FROM COMPONENT UNITS
1395010000               LONG TERM INTERFUND RECEIVABLE
1400010000        1280   INVENTORIES
1400010001        1280   IM - INVENTORIES - RAW MATERIAL
1400010002        1280   IM - INVENTORIES - OPER SUPPLIES MAT
1400010003        1280   IM - INVENTORIES - SEMI FINISHED GOODS
1400010004        1280   IM - INVENTORIES - FINISHED GOODS
1400020000        1280   IM - INVENTORY-DONATED/RECLAIMED
1400030000        1280   NON - IM - INVENTORIES
1400040000        1280   INVENTORY - CUSTOMER OWNED STOCK
1400050000               INVENTORY - SURPLUS PROPERTY GSA VEHICLE
1500010000               RESTRICTED ASSET - CASH & CASH EQ - CURR
1500020000               RESTRICTED ASSETS - INVESTMENTS - CURR
1500030000               RESTRICTED ASSETS - LOANS REC - CURR
1500031000               ALLOW RESTRCT ASSETS - LOANS REC - CURR
1500040000               RESTRCTD ASSETS - STUDENT LOAN REC- CURR
1500041000               ALLOW REST ASSET - STUD LOAN RECV - CURR
1500990000               RESTRICTED ASSETS - OTHER - CURRENT
1506010000               RESTR ASSET - CASH & CASH EQUIV - NONCUR
1506020000               RESTRICTED ASSETS - INVESTMENT - NONCUR
1506030000               RESTRICTED ASSETS - LOANS REC - NONCUR
1506031000               ALLOW RESTRCT ASSET - LOANS REC - NONCUR
1506040000               RESTRC ASSET - STUD LOAN RECV - NONCUR
1506041000               ALLOW REST ASSET - STUD LOAN RECV-NONCUR
1506050000               RESTRC ASSETS - ACCOUNTS RECVBLE- NONCUR
1506060000               RESTRC ASSET - RECV FROM ENDOW- NONCUR
1506990000               RESTRICTED ASSETS - OTHER - NONCUR
1600110000               PREPAID EXPENSES - CURRENT
1600120000               PREPAID BOND INSURANCE
1600130000               Prepaid Servicing Release Fee- current
1600131000               Accum Amort - PPD Svc Release Fee- curr
1606010000               OTHER LONG-TERM ASSETS
1606110000               PREPAID EXPENSES - NONCURRENT
1606130000              Prepaid Servicing Release Fee - Noncur
1606131000              Accum Amort - PPD Serv Rel Fee- Noncur
1610000000              OTHER DEFERRED DEBITS - CURRENT
1610010000              UNAMORTIZED DISCOUNTS ON BONDS-CURR
1610020000              UNAMORTIZED DEF EARLY EXT OF DEBT-CURR
1620000000              OTHER DEFERRED DEBITS - NONCURRENT
1620010000              COSTS TO BE RECOVERED FROM FUTURE REV
1620020000              DEFERRED BOND FINANCING COSTS-NONCUR
1620030000              UNAMORT DISC ON GEN OBLIG BONDS SOLD
1620040000              UNAMORTIZED DISCOUNTS ON REV BONDS SOLD
1620050000              UNAMORTIZED DISC ON TOBACCO AUTHORITY BD
1620060000              UNAMORTIZED DISCOUNT ON LIMITED OBLIG BD
1620070000              UNAMORTIZED DISCOUNTS ON BONDS-NONCUR
1621010000              UNAMORTIZED DEF EARLY EXT OF DEBT-NONCUR
1621020000              UNAMORTZ LOSS ON REFUND DEBT - REV BONDS
1621030000              UNAMORTZ LOSS ON REFUNDED DEBT - GO BOND
1621040000              UNAMORTZ LOSS ON REF DEBT - TOBACCO BD
1623000000              Investment in Joint Venture - Noncurrent
1801001000   Only SAP   LAND - (MA)
1801001010   Only SAP   LAND - CONTRA - (MA)
1801002000   Only SAP   LAND IMPROVEMENTS NON-DEPRECIABLE - (MA)
1801002010   Only SAP   LAND IMPROVEMENTS NON-DEPRECIABLE - CONTRA - (MA)
1801003000   Only SAP   LAND IMPROVEMENTS DEPRECIABLE - (MA)
1801003010   Only SAP   LAND IMPROVEMENTS DEPRECIABLE - CONTRA - (MA)
1801004000   Only SAP   INFRASTRUCTURE - (MA)
1801004010   Only SAP   INFRASTRUCTURE - CONTRA - (MA)
1801005000   Only SAP   BUILDINGS - (MA)
1801005010   Only SAP   BUILDINGS - CONTRA - (MA)
1801006000   Only SAP   BUILDING IMPROVEMENTS - (MA)
1801006010   Only SAP   BUILDING IMPROVEMENTS - CONTRA - (MA)
1801007000   Only SAP   LEASEHOLD IMPROVEMENTS - (MA)
1801007010   Only SAP   LEASEHOLD IMPROVEMENTS - CONTRA - (MA)
1801008000   Only SAP   UTILITY PLANT - (MA)
1801008010   Only SAP   UTILITY PLANT - CONTRA - (MA)
1801009000   Only SAP   ASSET UNDER CONSTRUCTION (CIP) - (MA)
1801009010   Only SAP   ASSET UNDER CONSTRUCTION (CIP) - CONTRA - (MA)
1801010000   Only SAP   VEHICLES & TRANSPORTATION - (MA)
1801010010   Only SAP   VEHICLES & TRANSPORTATION - CONTRA - (MA)
1801010500   Only SAP   LAW ENFORCEMENT VEHICLES - (MA)
1801010510   Only SAP   LAW ENFORCEMENT VEHICLES - (MA) CONTRA
1801011000   Only SAP   BUSES - (MA)
1801011010   Only SAP   BUSES - CONTRA - (MA)
1801012000   Only SAP   AIRCRAFT & HELICOPTERS - (MA)
1801012010   Only SAP   AIRCRAFT & HELICOPTERS - CONTRA - (MA)
1801013000   Only SAP   WATERCRAFT & BOATS - (MA)
1801013010   Only SAP   WATERCRAFT & BOATS - CONTRA - (MA)
1801014000   Only SAP   OFFICE EQUIPMENT - (MA)
1801014010   Only SAP   OFFICE EQUIPMENT - CONTRA - (MA)
1801015000   Only SAP   PHOTOCOPY & FAX EQUIPMENT - (MA)
1801015010   Only SAP   PHOTOCOPY & FAX EQUIPMENT - CONTRA - (MA)
1801016000   Only SAP   DATA PROCESSING EQUIPMENT - (MA)
1801016010   Only SAP   DATA PROCESSING EQUIPMENT - CONTRA - (MA)
1801017000   Only SAP   PRINTING EQUIPMENT - (MA)
1801017010   Only SAP   PRINTING EQUIPMENT - CONTRA - (MA)
1801018000   Only SAP   MEDICAL, SCIENTIFIC & LAB EQUIPMENT - (MA)
1801018010   Only SAP   MEDICAL, SCIENTIFIC & LAB EQUIPMENT - CONTRA -(MA)
1801019000   Only SAP   CLIENT / PATIENT EQUIPMENT - (MA)
1801019010   Only SAP   CLIENT / PATIENT EQUIPMENT - CONTRA - (MA)
1801020000   Only SAP   MICROFILM & MICROFICHE EQUIPMENT - (MA)
1801020010   Only SAP   MICROFILM & MICROFICHE EQUIPMENT - CONTRA - (MA)
1801021000   Only SAP   PHOTOGRAPHIC / AV EQUIPMENT - (MA)
1801021010   Only SAP   PHOTOGRAPHIC / AV EQUIPMENT - CONTRA - (MA)
1801022000   Only SAP   TV / RADIO EQUIPMENT - (MA)
1801022010   Only SAP   TV / RADIO EQUIPMENT - CONTRA - (MA)
1801023000   Only SAP   COMMUNICATIONS EQUIPMENT - (MA)
1801023010   Only SAP   COMMUNICATIONS EQUIPMENT - CONTRA - (MA)
1801024000   Only SAP   TELEPHONE EQUIPMENT - (MA)
1801024010   Only SAP   TELEPHONE EQUIPMENT - CONTRA - (MA)
1801025000   Only SAP   OTHER EQUIPMENT - (MA)
1801025010   Only SAP   OTHER EQUIPMENT - CONTRA - (MA)
1801026000   Only SAP   FACTORY EQUIPMENT - (MA)
1801026010   Only SAP   FACTORY EQUIPMENT - CONTRA - (MA)
1801027000   Only SAP   MAJOR TOOLS / OTHER MOTORIZED EQUIPMENT - (MA)
1801027010   Only SAP   MAJOR TOOLS/OTHER MOTORIZED EQUIPMENT-CONTRA-(MA)
1801028000   Only SAP   LIBRARY BOOKS & FILM - (MA)
1801028010   Only SAP   LIBRARY BOOKS & FILM - CONTRA - (MA)
1801029000   Only SAP   AGRICULTURE EQUIPMENT - (MA)
1801029010   Only SAP   AGRICULTURE EQUIPMENT - CONTRA - (MA)
1801030000   Only SAP   HOUSEHOLD, LAUNDRY, & JANITORIAL EQUIPMENT - (MA)
1801030010   Only SAP   HOUSEHOLD,LAUNDRY&JANITORIAL EQUIPMENT-CONTRA-(MA)
1801031000   Only SAP   LAW ENFORCEMENT EQUIPMENT - (MA)
1801031010   Only SAP   LAW ENFORCEMENT EQUIPMENT - CONTRA - (MA)
1801032000   Only SAP   EQUIPMENT PROCURED FOR CONSTRUCTION - (MA)
1801032010   Only SAP   EQUIPMENT PROCURED FOR CONSTRUCTION - CONTRA -(MA)
1801033000   Only SAP   WORKS OF ART NON-DEPRECIABLE - (MA)
1801033010   Only SAP   WORKS OF ART NON-DEPRECIABLE - CONTRA - (MA)
1801034000   Only SAP   WORKS OF ART DEPRECIABLE - (MA)
1801034010   Only SAP   WORKS OF ART DEPRECIABLE - CONTRA - (MA)
1801035000   Only SAP   INTANGIBLE ASSETS NON-DEPRECIABLE - (MA)
1801035010   Only SAP   INTANGIBLE ASSETS_NON-DEPRECIABLE - CONTRA - (MA)
1801036000   Only SAP   INTANGIBLE ASSETS DEPRECIABLE - (MA)
1801036010   Only SAP   INTANGIBLE ASSETS_DEPRECIABLE - CONTRA - (MA)
1801037000   Only SAP   OFFICE FURNITURE - (MA)
1801037010   Only SAP        OFFICE FURNITURE - CONTRA - (MA)
1801099000   Only SAP        LOW VALUE ASSETS - (MA)
1801099010   Only SAP        LOW VALUE ASSETS - CONTRA - (MA)
1802001000   Only SAP        LAND - (FA)
1802001010   Only SAP        LAND - CONTRA - (FA)
1802002000   1500            LAND IMPROVEMENTS NON-DEPRECIABLE - (FA)
1802002010   Only SAP        LAND IMPROVEMENTS NON-DEPRECIABLE - CONTRA - (FA)
1802003000              1525 LAND IMPROVEMENTS DEPRECIABLE - (FA)
1802003010   Only SAP        LAND IMPROVEMENTS DEPRECIABLE - CONTRA - (FA)
1802004000   Only SAP        INFRASTRUCTURE - (FA)
1802004010   Only SAP        INFRASTRUCTURE - CONTRA - (FA)
1802005000   Only SAP        BUILDINGS - (FA)
1802005010   Only SAP        BUILDINGS - CONTRA - (FA)
1802006000   1530            BUILDING IMPROVEMENTS - (FA)
1802006010   Only SAP        BUILDING IMPROVEMENTS - CONTRA - (FA)
1802007000   Only SAP        LEASEHOLD IMPROVEMENTS - (FA)
1802007010   Only SAP        LEASEHOLD IMPROVEMENTS - CONTRA - (FA)
1802008000   Only SAP        UTILITY PLANT - (FA)
1802008010   Only SAP        UTILITY PLANT - CONTRA - (FA)
1802009000   1505            ASSET UNDER CONSTRUCTION (CIP) - (FA)
1802009010   Only SAP        ASSET UNDER CONSTRUCTION (CIP) - CONTRA - (FA)
1802010000              1540 VEHICLES & TRANSPORTATION - (FA)
1802010010   Only SAP        VEHICLES & TRANSPORTATION - CONTRA - (FA)
1802010500   Only SAP        LAW ENFORCEMENT VEHICLES & TRANSPORTATION - (FA)
1802010510   Only SAP        LAW ENFORCEMENT VEHICLES - CONTRA - (FA)
1802011000   Only SAP        BUSES - (FA)
1802011010   Only SAP        BUSES - CONTRA - (FA)
1802012000   Only SAP        AIRCRAFT & HELICOPTERS - (FA)
1802012010   Only SAP        AIRCRAFT & HELICOPTERS - CONTRA - (FA)
1802013000   Only SAP        WATERCRAFT & BOATS - (FA)
1802013010   Only SAP        WATERCRAFT & BOATS - CONTRA - (FA)
1802014000   1545            OFFICE EQUIPMENT - (FA)
1802014010   Only SAP        OFFICE EQUIPMENT - CONTRA - (FA)
1802015000   1545            PHOTOCOPY & FAX EQUIPMENT - (FA)
1802015010   Only SAP        PHOTOCOPY & FAX EQUIPMENT - CONTRA - (FA)
1802016000   1545            DATA PROCESSING EQUIPMENT - (FA)
1802016010   Only SAP        DATA PROCESSING EQUIPMENT - CONTRA - (FA)
1802017000   1545            PRINTING EQUIPMENT - (FA)
1802017010   Only SAP        PRINTING EQUIPMENT - CONTRA - (FA)
1802018000   1545            MEDICAL, SCIENTIFIC & LAB EQUIPMENT - (FA)
1802018010   Only SAP        MEDICAL, SCIENTIFIC & LAB EQUIPMENT - CONTRA -(FA)
1802019000   1545            CLIENT / PATIENT EQUIPMENT - (FA)
1802019010   Only SAP        CLIENT / PATIENT EQUIPMENT - CONTRA - (FA)
1802020000   1545            MICROFILM & MICROFICHE EQUIPMENT - (FA)
1802020010   Only SAP        MICROFILM & MICROFICHE EQUIPMENT - CONTRA - (FA)
1802021000   1545            PHOTOGRAPHIC / AV EQUIPMENT - (FA)
1802021010   Only SAP        PHOTOGRAPHIC / AV EQUIPMENT - CONTRA - (FA)
1802022000   1545            TV / RADIO EQUIPMENT - (FA)
1802022010   Only SAP        TV / RADIO EQUIPMENT - CONTRA - (FA)
1802023000   1545            COMMUNICATIONS EQUIPMENT - (FA)
1802023010   Only SAP        COMMUNICATIONS EQUIPMENT - CONTRA - (FA)
1802024000   1545            TELEPHONE EQUIPMENT - (FA)
1802024010   Only SAP        TELEPHONE EQUIPMENT - CONTRA - (FA)
1802025000   1545            OTHER EQUIPMENT - (FA)
1802025010   Only SAP        OTHER EQUIPMENT - CONTRA - (FA)
1802026000   1545            FACTORY EQUIPMENT - (FA)
1802026010   Only SAP        FACTORY EQUIPMENT - CONTRA - (FA)
1802027000   1545            MAJOR TOOLS / OTHER MOTORIZED EQUIPMENT - (FA)
1802027010   Only SAP        MAJOR TOOLS/OTHER MOTORIZED EQUIPMENT-CONTRA-(FA)
1802028000   Only SAP        LIBRARY BOOKS & FILM - (FA)
1802028010   Only SAP        LIBRARY BOOKS & FILM - CONTRA - (FA)
1802029000   1545            AGRICULTURE EQUIPMENT - (FA)
1802029010   Only SAP        AGRICULTURE EQUIPMENT - CONTRA - (FA)
1802030000   1545            HOUSEHOLD, LAUNDRY, & JANITORIAL EQUIPMENT - (FA)
1802030010   Only SAP        HOUSEHOLD,LAUNDRY&JANITORIAL EQUIPMENT-CONTRA-(FA)
1802031000   1545            LAW ENFORCEMENT EQUIPMENT - (FA)
1802031010   Only SAP        LAW ENFORCEMENT EQUIPMENT - CONTRA - (FA)
1802032000   1545            EQUIPMENT PROCURED FOR CONSTRUCTION - (FA)
1802032010   Only SAP        EQUIPMENT PROCURED FOR CONSTRUCTION - CONTRA -(FA)
1802033000   1510            WORKS OF ART NON-DEPRECIABLE - (FA)
1802033010   Only SAP        WORKS OF ART NON-DEPRECIABLE - CONTRA - (FA)
1802034000   1550            WORKS OF ART DEPRECIABLE - (FA)
1802034010   Only SAP        WORKS OF ART DEPRECIABLE - CONTRA - (FA)
1802035000              1515 INTANGIBLE ASSETS_NON-DEPRECIABLE - (FA)
1802035010   Only SAP        INTANGIBLE ASSETS_NON-DEPRECIABLE - CONTRA - (FA)
1802036000   1555            INTANGIBLE ASSETS_DEPRECIABLE - (FA)
1802036010   Only SAP        INTANGIBLE ASSETS_DEPRECIABLE - CONTRA - (FA)
1802037000   Only SAP        OFFICE FURNITURE - (FA)
1802037010   Only SAP        OFFICE FURNITURE - CONTRA - (FA)
1802099000   Only SAP        LOW VALUE ASSETS - (FA)
1802099010   Only SAP        LOW VALUE ASSETS - CONTRA - (FA)
1803003000   1565            ACCUMULATED DEPRECIATION - LAND IMPROVEMENTS DEPR
1803004000   1560            ACCUMULATED DEPRECIATION - INFRASTRUCTURE
1803005000   Only SAP        ACCUMULATED DEPRECIATION - BUILDINGS
1803006000   1570            ACCUMULATED DEPRECIATION - BUILDING IMPROVEMENTS
1803007000   Only SAP        ACCUMULATED DEPRECIATION - LEASEHOLD IMPROVEMENTS
1803008000   1575            ACCUMULATED DEPRECIATION - UTILITY PLANT
1803010000   1580            ACCUMULATED DEPRECIATION - VEHICLES&TRANSPORTATION
1803010500   Only SAP        ACCUMULATED DEPRECIATION - LAW ENFORCE VEHICLES
1803011000   Only SAP        ACCUMULATED DEPRECIATION - BUSES
1803012000   Only SAP        ACCUMULATED DEPRECIATION - AIRCRAFT & HELICOPTERS
1803013000   Only SAP        ACCUMULATED DEPRECIATION - WATERCRAFT & BOATS
1803014000   1585            ACCUMULATED DEPRECIATION - OFFICE EQUIPMENT
1803015000   1585            ACCUMULATED DEPRECIATION - PHOTOCOPY&FAX EQUIPMENT
1803016000   1585              ACCUMULATED DEPRECIATION - DATA PROCESSING EQUIPMT
1803017000   1585              ACCUMULATED DEPRECIATION - PRINTING EQUIPMENT
1803018000   1585              ACCUMULATED DEPRECIATION - MED,SCIENTIFIC&LAB EQ
1803019000   1585              ACCUMULATED DEPRECIATION - CLIENT / PATIENT EQ
1803020000   1585              ACCUMULATED DEPRECIATION - MICROFILM&MICROFICHE EQ
1803021000   1585              ACCUMULATED DEPRECIATION - PHOTOGRAPH/AV EQUIPMENT
1803022000   1585              ACCUMULATED DEPRECIATION - TV / RADIO EQUIPMENT
1803023000   1585              ACCUMULATED DEPRECIATION - COMMUNICATION EQUIPMENT
1803024000   1585              ACCUMULATED DEPRECIATION - TELEPHONE EQUIPMENT
1803025000   1585              ACCUMULATED DEPRECIATION - OTHER EQUIPMENT
1803026000   1585              ACCUMULATED DEPRECIATION - FACTORY EQUIPMENT
1803027000   1585              ACCUMULATED DEPRECIATION - MAJOR TOOL/OTH MOTOR EQ
1803028000   Only SAP          ACCUMULATED DEPRECIATION - LIBRARY BOOKS & FILM
1803029000   1585              ACCUMULATED DEPRECIATION - AGRICULTURE EQUIPMENT
1803030000   1585              ACCUMULATED DEPRECIATION -HOUSE,LAUNDRY,JANITOR EQ
1803031000   1585              ACCUMULATED DEPRECIATION - LAW ENFORCEMENT EQ
1803032000   1585              ACCUMULATED DEPRECIATION - EQ PROCURED - CONSTRUCT
1803034000   1590              ACCUMULATED DEPRECIATION - WORK OF ART DEPRECIABLE
1803036000   1595              ACCUMULATED DEPRECIATION - INTANGIBLE ASSETS DEPR
1803037000                     ACCUMULATED DEPRECIATION - OFFICE FURNITURE
1803099000                     ACCUMULATED DEPRECIATION - LOW VALUE ASSETS
1899999999   Only SAP          EXPENDITURE RECLASS TO ASSET CLEARING ACCOUNT
2000010000              2010   ACCOUNTS PAYABLE AND VOUCHERS PAYABLE (VENDORS)
2000010001              2010   ACCOUNTS PAYABLE AND VOUCHERS PAYABLE (RETENTION)
2000010002              2010   ACCOUNTS PAYABLE AND VOUCHERS PAYABLE (DOWN PMTS)
2000010003              2010   ACCOUNTS PAYABLE AND VOUCHERS PAYABLE (PMTS REQ)
2000020000   Only SAP          ACCOUNTS PAYABLE - EMPLOYEES
2000030000   Only SAP          ACCOUNTS PAYABLE - IDT
2000040000   Only SAP          ACCOUNTS PAYABLE - CCD
2000050000   Only SAP          ACCOUNTS PAYABLE - SALES AND USE TAX
2010000000   Only SAP          Accounts Payable and Vouchers Payable
2010010000   Only SAP          USE TAX PAYABLE
2010020000   Only SAP          SALES TAX PAYABLE
2010030000   2010              ACCRUED ACCOUNTS PAYABLE
2010030001   2010              ACCRUED ACCOUNTS PAYABLE CROSS FY CORR
2010031001                     ACCOUNTS PAYABLE - HUD
2010032000                     ACCOUNTS PAYABLE - BOND TRUSTEE
2010033000                     ACCOUNTS PAYABLE - LOAN SERVICING INST
2010040000              2020   ACCRUED SALARIES AND RELATED PAYROLL EXPENSES
2010050000              2030   ACCRUED COMPENSATED ABSENCES - CURRENT
2010060000   2015              ACCRUED LIABILITIES - CURRENT
2010070000              2035   RETAINAGES PAYABLE - CURRENT
2010080000                     UNSETTLED INVESTMENT PURCHASES PAYABLE
2010090000                     ACCRUED INTEREST PAYABLE - CURRENT
2010100000                     TAX REFUNDS PAYABLE
2010110000                     UNEMPLOYMENT BENEFITS PAYABLE
2010120000                     INTERGOVERNMENTAL PAYABLES
2010130000        TUITION BENEFITS PAYABLE - CURRENT
2010140000        POLICY CLAIMS - CURRENT
2010150000        PAYABLES - AID TO INDIVIDUALS/FAMILIES
2010160000        PRIZES PAYABLE - CURRENT
2050010000        ACCRUED COMPENSATED ABSENCES - NONCURR
2050020000        ACCRUED LIABILITIES - NONCURRENT
2050030000        RETAINAGES PAYABLE - NONCURRENT
2050040000        ACCRUED INTEREST PAYABLE - NONCURRENT
2050050000        INTERGOVERNMENTAL PAYABLES
2050060000        TUITION BENEFITS PAYABLE - NONCURRENT
2050070000        POLICY CLAIMS - NONCURRENT
2050080000        PRIZES PAYABLE - NONCURRENT
2090010000   2120 INTERFUND PAYABLES
2090030000        MASTER LEASE PROGRAM
2090030001        MASTER LEASE PROG SCEIS 2,940,000
2090030002        MASTER LEASE PROG SCEIS 4,508,800
2090030003        MASTER LEASE PROG SCEIS 1,318,345.56
2090030010        MASTER LEASE PROG PRINT SHOP 66,105 FY06
2090030015        MASTER LEASE PROG SFM 8M FY06
2090030016        MASTER LEASE PROG SFM 9.4M FY07
2095010000        LONG TERM INTERFUND PAYABLE
2100000001        RETIREMENT-SRS EMPLOYEE DED
2100000002        RETIREMENT-PORS EMPLOYEE DED
2100000003        RETIREMENT-GARS EMPLOYEE DED
2100000004        RETIREMENT-JSRS EMPLOYEE DED
2100000005        SOCIAL SECURITY WITHHELD (EMPLOYEE)
2100000006        INSURANCE WITHHELD (EMPLOYEE)
2100000007        FEDERAL INCOME TAX WITHHELD (EMPLOYEE)
2100000008        STATE INCOME TAX WITHHELD (EMPLOYEE)
2100000009        PARKING (EMPLOYEE)
2100000010        RETIREMENT ORP-EMPLOYEE DED
2100000011        DEDUCTION PROCESSING FEE (EMPLOYEE)
2100000012        CHILD SUPPORT PROCESSING FEE (EMPLOYEE)
2100000013        RETIREMENT UNELECTED-EMPLOYEE DED
2100000014        SAVINGS BOND WITHHOLDING
2100000015        UNITED FUND WITHHOLDINGS
2100000016        CREDIT UNION WITHHOLDINGS
2100000017        TAX SHELTER ANNUITY WITHHOLDINGS
2100000018        DEFERRED COMPENSATION WITHHOLDINGS
2100000019        US ACT CHAPTER XIII
2100000020        INSTALLMENT SERVICE PURCH EMPLOYEE DED
2100000021        DCIA DEDUCTIONS
2100000022        UNCLASSIFIED DEDUCTIONS
2100000023        CHILD SUP DEDUCTION
2100000024        FEDERAL TAX LEVY DEDUCTION
2100000025        STATE TAX LEVY DEDUCTION
2100000029        SCTPP DEDUCTIONS
2100000030   FUTURE SCHOLARS DEDUCTIONS
2100000031   DEFERRED COMPENSATION LOAN DEDUCTIONS
2100000032   SEPARATION INDEBTEDNESS
2100000033   UNIFORM RENTAL DOT
2100050000   PARKING (EMPLOYEE)
2100050001   F030 - PARKING (EMPLOYEE)
2100050002   U120 - PARKING (EMPLOYEE)
2100050003   R600 - PARKING (EMPLOYEE)
2100050004   J020 - PARKING (EMPLOYEE)
2100050005   R080 - PARKING (EMPLOYEE)
2100060000   INSURANCE WITHHELD (EMPLOYEE)
2100060001   F030 - INSURANCE WITHHELD (EMPLOYEE)
2100070000   EMPLOYEE ADJUSTMENTS PAYABLE
2100070001   EMPLOYEE ADJUSTMENTS PAYABLE - SCRS
2100070002   EMPLOYEE ADJUSTMENTS PAYABLE - PORS
2100070003   EMPLOYEE ADJUSTMENTS PAYABLE - JSRS
2100070004   EMPLOYEE ADJUSTMENTS PAYABLE - GARS
2100070005   EMPLOYEE ADJUSTMENTS PAYABLE - ORP
2110000001   SOCIAL SECURITY-EMPLOYER
2110000002   RETIREMENT SRS-EMPLOYER CONTRIB
2110000003   RETIREMENT PORS-EMPLOYER CONTRIB
2110000004   RETIREMENT GARS-EMPLOYER CONTRIB
2110000005   RETIREMENT JSRS-EMPLOYER CONTRIB
2110000006   INSURANCE-EMPLOYER CONTRIBUTION
2110000007   PRERET DEATH BEN-SRS-ER
2110000008   PRERET DEATH BEN-PORS-ER
2110000009   PRERET DEATH BEN-ORP-ER
2110000010   ACC DEATH BENEFIT-PORS-EMPLOYER CONTRIB
2110000011   RETIREMENT ORP-EMPLOYER CONTRIB
2110000012   WORKERS' COMPENSATION INS - ER CONTRIB
2110000013   UNEMPLOYMENT COMP INS-ER CONTRIB
2110000014   STATE CONTR NTL GUARD P/R SYS-ER CONTRIB
2120000001   CLIENT PR WITHHOLDING FEDERAL
2120000002   CLIENT PR WITHHOLDING STATE
2120000003   CLIENT PR WITHHOLDING FICA
2120000004   CLIENT PR WITHHOLDING OTHER
2200100000   LIAB PAYABLE FROM REST ASSETS - ACCT PAY
2200100001   LIAB PY RST AST-CLAIMS PAYABLE
2200100002   LIAB PY RST AST-DEFERRED PREM REVENUE
2200100003   LIAB PY RST AST-CLAIMS IBNR
2200100004   LIAB PY RST AST-UNREQ REF-ER-HLTH/DENT
2200100005   LIAB PY RST AST-UNREQ REF-EE-HLTH
2200100006   LIAB PY RST AST-UNREQ REF-EE-DENT
2200100007   LIAB PY RST AST-UNREQ REFUNDS-EE-LTC
2200100008   LIAB PY RST AST-UNREQ REFUNDS-EE-SHARE-DENTAL-PLUS
2200200000   LIAB PAYABLE FROM REST ASSETS - INT PAY
2200201000   LIAB PAY FROM REST ASSET - INT PAY ON BD
2200300000                 LIAB PAY FROM REST ASSET - NOTE PAY-CURR
2200301000                 RESTR ASSETS - NOTES PAY-MORTGAGE REV
2200302000                 RESTR ASSETS - NOTES PAY-OTHER - CURR
2200400000                 LIAB PAY FM REST ASSET - BONDS PAY-CURR
2200500000                 LIAB-REST ASSET - REPLACEMENT RES HELD
2200501000                 LIAB-REST ASSET - UNAPPLIED PMTS CLEAR
2200502000                 LIAB-REST ASSET - INSURANCE CLAIM CLEAR
2200503000                 LIAB-REST ASSET - MORT ESCROW PAY-CURR
2200600000                 PREPAID MORTGAGE INTEREST
2200700000                 LIAB PAY FROM REST ASSETS - OTHER - CURR
2206000000                 LIAB PAY FM REST ASET - BOND PY-NONCURR
2300010000                 GEN OBLIG BD ANTICIPATION NOTES PAYABLE
2300100000                 LOANS AND NOTES PAYABLE - CURRENT
2300200000                 REV BD ANTI NOTES PAYABLE - CURRENT
2300300000                 GENERAL OBLIGATION BONDS PAYABLE - CURR
2300400000                 REVENUE BONDS PAYABLE - CURRENT
2300500000                 LIMITED OBLIGATION BONDS PAYABLE - CURR
2300600000                 CAP LEASE and INSTALL DB OBLIG PAY-CUR
2306100000                 GEN OBLIG BD ANTICIPATION NOTES PAY-NONC
2306200000                 LOANS AND NOTES PAYABLE - NONCURRENT
2306300000                 REV BD ANTICIPATION NOTES PAYABLE - NONC
2306400000                 GEN OBLIGATION BONDS PAYABLE - NONCURR
2306500000                 REVENUE BONDS PAYABLE - NONCURRENT
2306600000                 LIMITED OBLIGATION BONDS PAY - NONCURR
2306700000                 CAP LSE and INSTALL DEBT OBLIG PAY-NONC
2400010000 Only SAP        GR/IR CLEARING ACCOUNT
2400020000 Only SAP        FREIGHT CLEARING ACCOUNT
2400030000            2080 DEFERRED REVENUES - CURRENT
2400030001          729900 GIFT CARD DEFERRED REVENUE
2400030002          729900 UNDISTRIBUTED REVENUE - LUMP SUM
2400030003          500100 DEFERRED TUITION AND STUDENT FEES
2400040000            2100 AMOUNTS HELD IN CUSTODY FOR OTHERS - CURRENT
2400050000            2105 CUSTOMER DEPOSITS
2400060000            2106 STUDENT DEPOSITS
2400070000            2107 OTHER DEPOSITS
2400080000          729900 DEFERRED CREDITS
2400090000            2174 SECURITIES LENDING COLLATERAL
2400100000            2060 JUDGMENTS AND CONTINGENCIES - CURRENT
2400110000            2070 ARBITRAGE REBATES PAYABLE - CURRENT
2400120000            2155 DUE TO OTHERS
2400130000            2490 OTHER CURRENT LIABILITIES
2400140000            2490 SET UP IN ERROR
2400140001            2490 DUAL EMPLOYMENT & PR CLEARING
2400150000                 ACCRUED SUMS IN LIEU OF TAXES
2400160000                 DEFERRED RETIREMENT BENEFITS
2400170000                 IRF LOSS LIABILITIES
2400180000                 IRF LOASS ADJUSTMENT EXPENSE
2400190000                     UNCLAIMED PROPERTY
2400200000                     UNEARNED PREMIUM
2406010000                     DEFERRED REVENUES - NONCURRENT
2406020000                     JUDGMENTS AND CONTINGENCIES - NONCURRENT
2406030000                     ARBITRAGE REBATES PAYABLE - NONCURRENT
2406040000                     PERKINS LOAN PROGRAM - FEDERAL LIABILITY
2406050000                     UNAMORTIZED PREM ON GEN OBLIG BONDS SOLD
2406060000                     UNAMORTIZED PREMIUMS ON REV BONDS SOLD
2406061000                     UNAMORTIZED PREMIUM ON BONDS
3000010000   3100              UNRESERVED FUND BAL/UNRESTRICTED NET ASSETS (ZG)
3000010001                     FUND BALANCE PRE-ENCUMBRANCES
3000010002                     FUND BALANCE - ENCUMBRANCES
3000010003                     FUND BAL PARKED DOCUMENTS
3000010004                     FUND BAL FUNDS RESERVATION
3000010005                     FUND BAL TRAVEL COMMITMENTS
3000020000              3120   DESIGNATED FOR FUTURE YEARS’ EXPENDITURES (ZG)
3000020000              3299   RESERVED FOR OTHER SPECIAL PURPOSES (ZG and ZF)
3000030000              3126   DESIGNATED FOR CAPITAL EXPENDITURES (ZG)
3000040000              3130   DESIGNATED FOR ENDOWMENT FUND AND SCHOLARSHIP (ZG)
3000050000              3131   DESIGNATED FOR ENDOWMENT AND SIMILAR FUNDS (ZG)
3000060000              3199   DESIGNATED FOR SPECIFIC PURPOSES (ZG)
3000060001                     HOUS TRST FD DESG UNDISBR HSG PRJCT&DEV
3000070000              3200   GENERAL FUND RESERVE (ZG and ZF)
3000080000              3210   RESERVED FOR APPROPRIATION CARRIED FWD (ZG and ZF)
3000090000              3215   RESERVED FOR DEBT REQUIREMENTS (ZG and ZF)
3000090010              3215   RESERVED FOR DEBT SERVICE (ZG and ZF)
3000090011              3215   RESERVED FOR BOND RESERVE (ZG and ZF)
3000100000              3220   RESERVED FOR SCHOOL BUILDING AID FUND (ZG and ZF)
3000110000              3230   RESERVED FOR ENDOWMENT AND SIMILAR (ZG and ZF)
3000120000              3240   RESERVED FOR PENSION & OTHER BENEFITS (ZG and ZF)
3000130000              3245   RESERVED FOR EXTERNAL INV POOL PARTICIP(ZG and ZF)
3000140000              3260   RESERVED FOR U.S. GOV GRANT REFUNDABLE (ZG and ZF)
3000150000              3270   RESERVED FOR ENCUMBRANCES (ZG and ZF)
3000151000              3270   RESERVED FOR PRE-ENCUMBRANCES
3000153000              3270   RESERVED FOR PARKED DOCUMENTS
3000154000              3270   RESERVED FOR FUNDS RESERVATION
3000155000              3270   RESERVED FOR TRAVEL COMMITMENTS
3000160000   3280              RESERVED FOR INVENTORIES (ZG)
3000170000              3282   RESERVED FOR LOANS & NOTES RECEIVABLE (ZG and ZF)
3000180000              3284   RESERVED FOR INTERFUND RECEIVABLES (ZG and ZF)
3000190000              3299   RESERVED FOR OTHER SPECIAL PURPOSES (ZG and ZF)
3002001000   Only SAP          FUND BALANCE ACC DEP - LAND
3002002000   Only SAP          FUND BALANCE ACC DEP - LAND IMPROVEMENT NON-DEP
3002003000   Only SAP          FUND BALANCE ACC DEP - LAND IMPROVEMENT DEP
3002004000   Only SAP          FUND BALANCE ACC DEP - INFRASTRUCTURE
3002005000   Only SAP          FUND BALANCE ACC DEP - BUILDINGS
3002006000   Only SAP          FUND BALANCE ACC DEP - BUILDING IMPROVEMENTS
3002007000   Only SAP   FUND BALANCE ACC DEP - LEASEHOLD IMPROVEMENTS
3002008000   Only SAP   FUND BALANCE ACC DEP - UTILITY PLANT
3002009000   Only SAP   FUND BALANCE ACC DEP - ASSET UNDER CONSTRUCT-CIP
3002010000   Only SAP   FUND BALANCE ACC DEP - VEHICLES & TRANSPORTATION
3002010500   Only SAP   FUND BALANCE ACC DEP - LAW ENFORCE VEHICLES
3002011000   Only SAP   FUND BALANCE ACC DEP - BUSES
3002012000   Only SAP   FUND BALANCE ACC DEP - AIRCRAFT & HELICOPTERS
3002013000   Only SAP   FUND BALANCE ACC DEP - WATERCRAFT & BOATS
3002014000   Only SAP   FUND BALANCE ACC DEP - OFFICE EQUIPMENT
3002015000   Only SAP   FUND BALANCE ACC DEP - PHOTOCOPY & FAX EQUIPMENT
3002016000   Only SAP   FUND BALANCE ACC DEP - DATA PROCESSING EQUIPMENT
3002017000   Only SAP   FUND BALANCE ACC DEP - PRINTING EQUIPMENT
3002018000   Only SAP   FUND BALANCE ACC DEP - MEDICAL,SCIENTIFIC & LAB EQ
3002019000   Only SAP   FUND BALANCE ACC DEP - CLIENT / PATIENT EQUIPMENT
3002020000   Only SAP   FUND BALANCE ACC DEP - MICROFILM & MICROFICHE EQ
3002021000   Only SAP   FUND BALANCE ACC DEP - PHOTOGRAPHIC / AV EQUIPMENT
3002022000   Only SAP   FUND BALANCE ACC DEP - TV / RADIO EQUIPMENT
3002023000   Only SAP   FUND BALANCE ACC DEP - COMMUNICATIONS EQUIPMENT
3002024000   Only SAP   FUND BALANCE ACC DEP - TELEPHONE EQUIPMENT
3002025000   Only SAP   FUND BALANCE ACC DEP - OTHER EQUIPMENT
3002026000   Only SAP   FUND BALANCE ACC DEP - FACTORY EQUIPMENT
3002027000   Only SAP   FUND BALANCE ACC DEP - MAJOR TOOL / OTHER MOTOR EQ
3002028000   Only SAP   FUND BALANCE ACC DEP - LIBRARY BOOKS & FILM
3002029000   Only SAP   FUND BALANCE ACC DEP - AGRICULTURE EQUIPMENT
3002030000   Only SAP   FUND BALANCE ACC DEP - HOUSE, LAUNDRY,&JANITOR EQ
3002031000   Only SAP   FUND BALANCE ACC DEP - LAW ENFORCEMENT EQUIPMENT
3002032000   Only SAP   FUND BALANCE ACC DEP - EQUIPMENT PROCURE-CONSTRUCT
3002033000   Only SAP   FUND BALANCE ACC DEP - WORK OF ART NON-DEPRECIABLE
3002034000   Only SAP   FUND BALANCE ACC DEP - WORKS OF ART DEPRECIABLE
3002035000   Only SAP   FUND BALANCE ACC DEP - INTANGIBLE ASSETS NON-DEP
3002036000   Only SAP   FUND BALANCE ACC DEP - INTANGIBLE ASSETS DEP
3002037000   Only SAP   FUND BALANCE ACC DEP - OFFICE FURNITURE
3002099000   Only SAP   FUND BALANCE ACC DEP - LOW VALUE ASSETS
3003010000   Only SAP   FUND BALANCE CLEARING
G/L ACCOUNT                     GL
                 STARS OBJECT CODE Long Text (50 char.)
      4010010000 040100/040101 INDIVIDUAL INCOME TAX
      4010010002          40102 INDIVIDUAL INCOME-DECLARATION
      4010010003          40103 INDIVIDUAL INCOME TAX-TAX RELIEF TRUST
      4010010004          40105 INDIVIDUAL INCOME-FIDICUARY
      4010010005          40106 INDIVIDUAL INCOME-FIDICUARY DECLARATION
      4010020000          40400 EMPLOYER WITHHOLDING INC TAX
      4010020001          40401 EMPLOYER WITHHOLDING INC TAX - EMPLOYEE W/H
      4010020002          40402 EMPLOYER WITHHOLDING INC TAX - PREPAID
      4010020003          40403 EMPLOYER WITHHOLDING INC TAX-PENALTY & INT
      4010020004          40404 EMPLOYER WITHHOLDING INC TAX - NON-RESIDENT
      4020010000          20200 SALES AND USE TAX
      4020010001          20201 SALES AND USE TAX - 4%
      4020010002          20204 SALES AND USE TAX - AUTO TAX
      4020010003          20210 SALES AND USE TAX - 6% AVIATION FUEL
      4020010004          20211 SALES AND USE TAX - SWM-OIL
      4020010005          20213 SALES AND USE TAX - SWM-BATTERIES
      4020010006          20215 SALES AND USE TAX - SWM-TIRES
      4020010007          20217 SALES AND USE TAX - SWM-WHITE GOODS
      4020010008          20219 SALES AND USE TAX - 10% PHONE SALES
      4020010009          20226 SALES AND USE TAX - CAP PROJ SALES TAX
      4020010010          20228 SALES AND USE TAX - TRANS SALES TAX
      4020010011          20230 SALES / USE TAX - SCHOOL DIST SALES TX
      4020010012          20231 SALES AND USE TAX - SALES TAX 5%
      4020010013          20233 SALES AND USE TAX - USE TAX 5%
      4020010014          20234 SALES AND USE TAX - AUTO TAX
      4020010015          20240 SALES AND USE TAX - FOOD SALES TAX
      4020010016          20241 SALES AND USE TAX - 6% SALES TAX
      4020010017          20242 SALES AND USE TAX - 3% FOOD TAX
      4020010018          20243 SALES AND USE TAX - 6% USE TAX
      4020010019          20245 SALES/USE TAX - SPECIAL TRIBAL SALES TAX
      4020010020          20247 SALES/USE TX - EIA HOLD HARMLESS FOOD TX
      4020010021          20252 SALES/USE TAX - 5 1/2% SALES TAX ON DME
      4020010022          20299 SALES/USE TAX - ALT FUEL & EFF INCENTIVE
      4020010023          20249 11% PHONE TAX
      4020020000          20400 SALES TAX-ED IMPROVE ACT
      4020030000          20500 SALES TAX-RETAIL
      4020040000          31200 EXCISE TAX-CASUAL SALE
      4020040001 031230/031240 EXCISE TAX-CASUAL SALE DURABLE MED EQ
      4020050000          20700 SURCHARGE ON RENTAL CARS
      4020050001          20701 SURCHARGE ON HEAVY EQUIP RENTAL
      4020060000          20800 SPECIAL TRIBAL SALES TAX
      4020070000          20600 SALES TAX - HOMESTEAD EXEMPTION
      4030010000          30300 TOBACCO PRODUCTS PLAYING CARDS TAX
      4030010001          30301 TOBACCO PROD PLAY CARD TX CIGARETTE STMP
4030010002            30306   TOBACCO PROD PLAY CARD TX - TOBACCO PROD
4030020000   030100/030101    GASOLINE TAX
4030030000            30200   SPECIAL FUEL TAX
4030030001            30202   SPEC FUEL TAX - BIODIESEL MFG
4030030002            30299   ALTERNATIVE FUEL INCENTIVE PMTS
4030030003            30298   BIODIESEL INCENTIVE PAYMENTS
4030040000   020300/020340    HIGHWAY USE TAX
4030050000            30900   GAS TAX-COUNTY WATERCRAFT
4030060000            31000   PETROLEUM INSPECTION TAX
4030070000            31700   GASOLINE TAX-ECONOMIC DEVELOPMENT
4030080000            30500   ALCHOLIC LIQUORS TAX
4030080001            30501   ALCOHOLIC LIQUORS TAX-STAMP
4030080002            30502   ALCOHOLIC LIQUORS TAX-PENALTY & INTEREST
4030080003            30503   ALCOHOLIC LIQUORS TAX-CASE-WHOLESALE
4030080004            30504   ALCOHOLIC LIQUORS TAX-CASE-RETAIL
4030080005            30505   ALCOHOLIC LIQUORS TAX-WHOLESALE ADDL TAX
4030080006            30506   ALCOHOLIC LIQUORS TAX-SUP TAX
4030080007            30507   LIQUOR BY THE DRINK EXCISE TAX
4030090000            30600   BEER AND WINE TAX
4030090001            30601   BEER AND WINE TAX - BEER WHOLESALE RPT
4030090002            30602   BEER AND WINE TAX - WHOLESALE PEN/INT
4030090003            30605   BEER AND WINE TAX- SPECIAL REPORT
4030090004            30606   BEER AND WINE TAX- WHOLESALE REPORT
4030090005            30607   BEER AND WINE TAX-WHOLESALE PENALTY/INT
4030090006   030603/030608    BEER AND WINE TAX-CERT OF REG
4030100000            31800   IFTA REVENUE
4030100001            31801   IFTA REVENUE - BASE CARRIER
4030100002            31802   IFTA REVENUE - BASE TO OTHER STATES
4030100003            31803   IFTA REVENUE - OUT OF STATE
4030100004            31806   IFTA REVENUE - TRIP PERMITS
4040010000   040200/040201    CORPORATION INCOME TAX
4040010002            40202   CORPORATION INCOME TAX - DECLARATION
4040010003            40203   CORPORATION INCOME TAX - TX RELIEF TRUST
4040010004            40222   CORPORATION INCOME TAX - CORP W/H
4040010005            40224   CORPORATION INCOME TAX - PARTN W/H
4040020000            40300   CORPORATION INCOME TAX - TEXTILES
4050010000            50200   DOMESTIC CORP LIC TAX
4050020000            50300   BANK TAX
4050020001            50301   BANK TAX - BANK DECLARATIONS
4050030000            50400   SAVINGS & LOAN ASSOC TAX
4050030001            50401   SAVINGS & LOAN ASSOC TAX - DECLARATIONS
4050040000            50500   ELECTRIC POWER TAX
4050050000            50600   FOREIGN CORP LIC TAX
4050060000            50700   UTILITIES TAX
4060010000            62500   COMMERCIAL NUCLEAR WASTE TAX
4060010001            62502   COMMERCIAL NUCLEAR WASTE LICENSE
4060020000   060200/060201    ADMISSION TAX
4060030000            60300   ADMISSION TAX-WMRD
4060040000   060400/060401    DOCUMENTARY STAMP TAX
4060060000            60600   GIFT TAX
4060070000            30700   SOFT DRINKS TAX
4060080000            61600   ESTATE TAX
4060090000   061700/061702    ADMISSION TAX-BINGO
4060090001            61721   ADMISSION TAX-BINGO-PAPER REV
4060090002            61725   ADMISSION TAX-BINGO-VIOLATIONS
4060090003            61729   ADMISSION TAX-BINGO-FAIRS
4060100000            20100   RETAILER LICENSE TAX
4060100001            20101   RETAILERS LICENSE TAX -NEW LICENSE
4060110000            62200   TRIBAL BINGO TAX
4060130000           470100   PUB SERV CO ASSESS TAX
4060150000            32500   CONTROLLED SUBSTANCE TAX
4060160000            40800   AMNESTY REVENUE-MISC. TAX
4060170000            63000   UNEMP COMP INS TAX
4060180000            63500   ADMIN CONTINGENCY ASSESSMENT
4060190000            64500   SECOND INJURY FUND ASSESSMENT
4060200000            65000   HOSPITAL TAX
4070010000            10100   AIRCRAFT TAX
4070020000            10200   PRIVATE CAR LINES TAX
4070030000            10300   MOTOR CARRIER PROPERTY TAX
4080010000            60900   ANNUAL INSURANCE TAX
4080020000            61000   BROKERS PREMIUM TAX
4080030000            61100   FIRE INS INSPECT TAX
4080040000            61200   WORKERS COMP INS TAX
4080050000            61300   FIRE DEPT PREM TAX
4080060000            61900   W COMP INS TAX-WC INSOLV FD
4080070000            62100   FIRE ACADEMY BOND TAX
4080080000   064000/064001    INSURANCE PREMIUM TAX
4080080001            64003   LIFE & HEALTH GUARANTY ASSN CREDIT
4080080002            64004   HEALTH INSURANCE POOL CREDIT
4080080003            64007   JOBS TAX CREDIT
4080080004            64009   INSURANCE PREMIUM TAX OTHER CREDITS
4080100000            60700   WORKERS COMP SELF INS TAX
4080120000            61800   W COMP SELF INS TAX-WC INSOLV FD
4110010000           480200   INSURANCE FEE
4110010001           480201   INS RETALIATORY FEE
4110010002           480202   INS EXAMINING FEE
4110010003           480203   INS LIQUIDATION FEE
4110010004           480204   INS PROCESSING FEE
4110020000   485000/03        MISCELLANEOUS FEE
4110020001           485000   LOW INCOME HOUSING TAX CREDIT APP FEE
4110020002           485000   COMPLIANCE/MONITORING FEE
4110020003           485000   LATE FEES ON MORTGAGES
4110020004           485004   MISCELLANEOUS FEE - NONRES ACCIDENTS
4110020005           485000   MORTGAGE SERVICING REVENUE
4110020006   485000   RETURNED CHECK FEE
4110020007   485000   CARS PAYMENT DISTRIBUTION
4110020008   485000   LEGAL ADVERTISING FEES
4110020009   485000   SERVICE AGREE OTH STATE AGY
4110020010   485001   MISC FEES FREEDOM OF INFO REQUESTS
4110020011   485002   MISC FEES MAIT FEES
4110020012   485005   MISC FEES OJP SERVICES
4110020013   485006   MISC FEES HIGHWAY SAFETY
4110030000   450100   DOCKETING FEE
4110030001   450100   DOCKETING FEE - APPEAL
4110030002   450100   DOCKETING FEE - MOTION
4110040000   450200   MUNICIPAL CHARTER FEE
4110050000   450700   LAW EXAM FEE
4110060000   453700   DUAL PARTY RELAY SYSTEM FEE
4110070000   453900   PUBLIC DEFENDER APPLICATION FEE
4110090000   454100   WORKERS' COMP HEARING FEE
4110100000   480100   FINANCIAL INSTITUTION EXAMINING FEE
4110100001   480101   FINANCIAL INSTITUTION EXAMINING FEE - BANK
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4110280000   168700   STATE ISSUED CERTIF OF FRANCHISE
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4140390002   181400   MASTER CONTRACTOR ANNUAL RENEWAL FEE
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4150150000         167800 MOTOR VEHICLE INSPECTION FEES
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4150160002         167907 MISC VEHICLE PERMITS HANDICAPPED PLACARD
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4280010000         280600 FED GRANT SUBCONTRACT OTHER ENTITIES
4280020000         282200 FEDERAL OPERATING GRANTS-RESTRICTED
4280020002         282200 FED GRANT DEP TO GRANTEE
4280020003         282200 HUD ADMINISTRATIVE FEES EARNED
4280030000         280700 FEDERAL TITLE XX REIMB
4280040000         280800 MEDICAID FFP INCENTIVE REBATE
4280050000         281200 FOOD STAMP PROJ FAIR RECOVERIES
4280050001         281200 HOUSING ASST FRAUD REPYMT
4280060000         281700 TITLE IV-D RECOVERIES-FEDERAL
4280070000         282100 FEDERAL GRANTS-UNRESTRICTED
4280080000         282300 FEDERAL CAPITAL GRANTS-RESTRICTED
4280090000         290100 POWER COMMISSION FEE
4290010000         281100 MEDICAID PROGRAM AUDIT REIMBURSEMENT
4290030000         280300 FEE-FEDERAL AGENCIES
4290040000         280300 RENTAL ASSISTANCE PORTABILITY IN FEES
4290050000         721000 INDIRECT COST GENERAL FUND-OTHER
4300010000         750600 OTHER OPERATING GRANTS-RESTRICTED
4300020000         750500 OTHER GRANTS-UNRESTRICTED
4300030000         750700 OTHER CAPITAL GRANTS-RESTRICTED
4300040000 280202/280200 IDC RECOVERY ACCOUNT
4300050000         722100 IDC J04 EQC DIVISIONAL OH REV TRANSFER
4300050001         722100 IDC J04 HS OH REV TRANSFER
4300050002         722100 IDC J04 STATE REV TRANSFER
4300050003         722100 IDC J04 OTHER REV TRANSFER
4310010000         260500 FEES AND RECEIPTS-OTHER
4310020000         760400 GENERAL CONTRIBUTIONS & DONATIONS-UNRESTRICTED
4310030000         760500 GENERAL OPER CONTRIB & DONATIONS-RESTRICTED
4310040000         750300 CONTRIBUTIONS-HOSPITALS & OTHER PROVIDERS
4310040001         750300 CONTRIBUTIONS - HOSPITALS & OP - GENERAL
4310040002         750300 CONTRIBUTIONS - HOSPITALS & OP - DSH
4310040003         750300 CONTRIBUTIONS -SPONSORED MEDICAID WORKER
4310040004         750300 CONTRIBUTIONS - HOSPITAL - UPL
4310050000         760300 SCHOLARSHIP-PRIVATE SECTOR
4310060000         760600 GENERAL CAP CONTRIB & DONATIONS-RESTRICTED
4310070000         760600 EARLY PAYOFF FORGIVABLE DPA LOANS
4310070010         760600 HOME - RECAPTURES
4350010000         725700 LOTTERY COMM PAYROLL PROCESS FEE
4350020000         450300 LITIG & CRT COST RECOV
4350040000 450500/450501 PARKING FEE
4350050000 451600/451601 PATIENT FEE
4350050002   451602   PATIENT FEE DEBT SERVICE
4350050003   451602   PRIVATE PAY HOSPICE
4350050004   451602   PRIVATE PAY OTHER
4350050005   451602   PRIVATE PAY RESTITUTION
4350050006   451602   PRIVATE PAY HOME HEALTH SERVICE
4350050007   451602   PRIVATE PAY CHILDRENS REHABILITATIVE SVC
4350050008   451602   PRIVATE PAY DIABETES EDUCATION
4350050009   451602   PRIVATE PAY LTC
4350050010   451602   PRIVATE PAY CHILD HEALTH MEDICAID HMO
4350050011   451602   PRIVATE PAY INSURANCE HOSPICE
4350050012   451602   PRIVATE PAY INSURANCE OTHER
4350050013   451602   PRIVATE PAY DIRECT PATIENT SERVICES LTC
4350050014   451602   PRIV PY DIRECT PATNT SERV POSITV HLTH SUP
4350050015   451602   CARS CRS BILLING SYSTEM
4350050016   451602   PRIVATE PAY MIGRANT WORKERS
4350050017   451602   PRIVATE PAY CREW LEADER WORKERS PATIENT
4350050018   451602   THIRD PARTY BILLING SYSTEM
4350050019   451602   PRIVATE PAY IMMUN (REGION) MEDICAID HMO
4350050020   451602   PRIVATE PAY CHILD HEALTH INIT MCAID HMO
4350050021   451602   PRIVATE PAY PRENATAL MEDICAID HMO
4350050022   451602   PRIV PAY CHLD HLTH NWBORN SCRN MCAID HMO
4350050023   451602   PRIVATE PAY LAB (C/O) MEDICAID HMO
4350050024   451602   PRIVATE PAY LAB FP PAPS C/O MEDICAID HMO
4350050025   451602   PRIVATE PAY LAB MAT PAPS C/O MCAID HMO
4350050026   451602   PRIV PAY LAB CLIA TEST REGION MCAID HMO
4350050027   451602   PRIVATE PAY FAMILY PLANNING MEDICAID HMO
4350050028   451602   PRIV PY IMMUNIZATION ADMIN MEDICAID HMO
4350050029   451602   PRIV PAY HM HLTH NEWBORN SCREN MCAID HMO
4350050030   451602   PRIVATE PAY HOME HEALTH MEDICAID HMO
4350050031   451602   PRI PY HM HLTH NONCRT DUL ELIG MCAID HMO
4350050032   451602   PRI PY HM HLTH NONCRT VENIPUNC MCAID HMO
4350050033   451602   PRI PY FLU VAC PRO 32 MASS IMM MDICD HMO
4350050034   451602   PRIVATE PAY HEMOPHILIA C/O MEDICAID HMO
4350050035   451602   PRIVATE PAY CRS CLINIC C/O MEDICAID HMO
4350050036   451602   PRI PY CHESTER CO SAFE SCHL MCAID HMO
4350050037   451602   PRI PY CRS BABYNET (REGION) MDCAID HMO
4350050038   451602   PRI PY CRS SICKLE CELL (C/O) MDICAID HMO
4350050039   451602   PRI PY CRS ORTHODONTIA (C/O) MDICAID HMO
4350050040   451602   PRIVATE PAY DIABETES EDUC MEDICAID HMO
4350050041   451602   PRI PY CRS HEARING AID (C/O) MDICAID HMO
4350050042   451602   PRIVATE PAY TB (REGION) MEDICAID HMO
4350050043   451602   PRIVATE PAY HIV (C/O) MEDICAID HMO
4350050044   451602   PRIVATE PAY HIV (REGION) MEDICAID HMO
4350050045   451602   PRIVATE PAY STD (REGION) MEDICAID HMO
4350050046   451602   PRIVATE PAY AIDS CONSULT MEDICAID HMO
4350050047   451602   PRIVATE PAY STD (C/O) MEDICAID HMO
4350050048   451602   PRI PY RYAN WHITE ADAP PRG INC MCAID HMO
4350050049   451602   PRIVATE PAY GENERAL CLINIC MEDICAID HMO
4350050050   451602   PRI PY FAMILY PLANNING FSS MEDICAID HMO
4350050051   451602   PRIVATE PAY CHILD HEALTH FSS MDICAID HMO
4350050052   451602   PRIVATE PAY PREVENT HLTH FSS MDICAID HMO
4350050053   451602   PRIVATE PAY MATERNITY FSS MEDICAID HMO
4350050054   451602   PRIVATE PAY HOME HEALTH FSS MEDICAID HMO
4350050055   451602   PRIVATE PAY CRS FSS (REGION) MDICAID HMO
4350050056   451602   PRIV PAY GENERAL CLINIC FSS MEDICAID HMO
4350050057   451602   PRIV PAY RICHLND DSTR II SW MCAID HMO
4350050058   451602   PRIV PY MASTER SOCIAL WORK MCAID HMO
4350050059   451602   PRI PY HM HLTH CLTC SW NONDHEC MCAID HMO
4350050060   451602   PRIVATE PAY STD HIV FSS MEDICAID HMO
4350050061   451602   PRIVATE PAY TB FSS MEDICAID HMO
4350050062   451602   PRIVATE PAY CRS NURSE MEDICAID HMO
4350050063   451602   PRI PY ENV HLTH LEAD SCRN REG MCAID HMO
4350050064   451602   PRI PY ENV HLTH LEAD SCRN (C/O MCAID HMO
4350050065   451602   PRIVATE PAY EPSDT MEDICAID HMO
4350050066   451602   PRI PY IMMUNIZATION CLINIC VST MCAID HMO
4350050067   451602   PRIVATE PAY FLU VACCINATIONS
4350050068   451602   PRIV PAY RYAN WHITE ADAP PROG INC IND
4350050069   451602   INTERNAL BILLING FOR TB SERVICES
4350050070   451600   PATIENT AND CLINIC FEES
4350050071   451600   PATIENT CARE AND MAINT RECEIPTS
4350050072   451600   PATIENT CARE AND MAINT RECEIPTS - INSURANCE
4350050073   451600   PATIENT CARE AND MAINT RECEIPTS - VA
4350050074   451600   PATIENT CARE AND MAINT NOTES - PRINC
4350050075   451600   PATIENT CARE AND MINT NOTES - INTEREST
4350050076   451600   INPATIENT MEDICARE PART A
4350050077   451600   OUPATIENT RECEIPTS HALL FACILITY
4350050078   451600   PRIVATE PAY HOME HEALTH INSURANCE
4350050079   451600   PRIVATE PAY STD
4350050080   451600   PRIVATE PAY IMMUNIZATIONS
4350050081   451600   PRIVATE PAY FAMILY PLANNING
4350050082   451600   PRIVATE PAY GENERAL CLINIC
4350050083   451600   PRIVATE PAY CHILD HEALTH
4350060000   451800   HANDLING & STORAGE FEE
4350070000   451900   AGCY RENOV REVENUE
4350080000   452000   REIMB RENOV PROJECTS
4350090000   452100   CUSTODIAL SERV REVENUE
4350100000   452200   TELECOMM ENGINEER & OPER SERV
4350110000   452400   DP SERVICE REVENUE
4350120000   452500   PRINT SHOP REVENUE
4350130000   452600   INTRA-STATE MAIL SERVICE
4350140000   452700   W COMP AWARD REVIEW FEE
4350150000   453100   PARKING PERMIT
4350160000   453400   FEE-STAFF PRACTICE EXCESS
4350170000   454300   CIVIL ACTION APPLICATION FEE
4350180000   454200   STATE CASE MANAGEMENT SYSTEM FEE
4350190000   941000   PAYROLL DEDUCTION PROCESSING FEE
4350200000   941100   CHILD SUPPORT FEES
4350210000   941300   DEDUCTION PROCESSING FEE
4350220000   941400   CHILD SUPPORT PROCESSING FEE
4360010000   451500   INSURANCE PREM & PROCEEDS
4360010001   451501   INSURANCE PREM & PROCEEDS - PROP PREM
4360010002   451502   INSURANCE PREM & PROCEED - TORT LIAB PREM
4360010003   451503   INSURANCE PREM & PROCEED - AUTO LIAB PREM
4360010004   451504   INSURANCE PREM & PROCEED -PROFESSIONAL LIAB PRE
4360010005   451505   INSURANCE PREM & PROCEED- COMP&COLL PREM
4360010006   451506   INS PREM & PROCEED - SCHOOL BUS LIAB PRE
4360010007   451518   INS PREM & PROCEED - UNDERGRD STOR TK
4360010008   451550   INS PREM & PROCEED - OCEAN MARINE PREM
4360010009   451551   INSURANCE PREM & PROCEED - A/C PREM
4360020000   390100   MEDICAID & MEDICARE REIMB
4360020001   390100   MEDICAID PRENATAL
4360020002   390100   MEDICAID FAMILY PLANNING
4360020003   390100   MEDICAID CHILDRENS REHABILATATIVE SERV
4360020004   390100   MEDICAID HOME HEALTH SERVICE
4360020005   390100   MEDICAID CHILD HEALTH
4360020006   390100   MEDICAID RISK ASSESSMENT
4360020007   390100   MEDICAID NEWBORN ASSESSMENTS
4360020008   390100   MEDICAID PEDIATRIC
4360020009   390100   MEDICAID TB DISTRICT
4360020010   390100   MEDICAID AIDS CONSULTATION
4360020011   390100   MEDICAID EPSDT
4360020012   390100   MEDICAID CRS SICKLE CELL
4360020013   390100   MEDICAID CRS ORTHODONTIA
4360020014   390100   MEDICAID CRS HEARING AID
4360020015   390100   MEDICAID CRS HEMOPHILIA BLD PROD MAN BIL
4360020016   390100   MEDICAID STD DISTRICT
4360020017   390100   MEDICAID COST SETTLEMENT
4360020018   390100   MEDICAID REFUNDS
4360020019   390100   MEDICAID EDISTO RYAN WHITE
4360020020   390100   MEDICAID HEALTH EDUCATION
4360020021   390100   MEDICAID PERSONAL CARE AIDE (CLTC)
4360020022   390100   MEDICAID HEMOPHILIA
4360020023   390100   MEDICAID CRS NUTRITION
4360020024   390100   MEDICAID CRS SOCIAL WORK
4360020025   390100   MEDICAID IMMUNIZATIONS
4360020026   390100   MEDICAID CHILD HEALTH NUTRITION
4360020027   390100   MEDICAID CHILD HEALTH SOCIAL WORK
4360020028   390100   MEDICAID CRS BABYNET CLINIC SERVICES
4360020029   390100   MEDICAID CRS SPEECH THERAPY
4360020030   390100   MEDICAID IMMUNIZATION ADMINISTRATION
4360020031   390100   MEDICAID LAB TESTS DISTRICT
4360020032   390100   MEDICAID LAB FP PAP SMEARS
4360020033   390100   MEDICAID LAB MATERNITY PAP SMEARS
4360020034   390100   MEDICAID LAB CLIA DISTRICT
4360020035   390100   MEDICAID CHILD HEALTH INITIATIVE
4360020036   390100   MEDICAID DASH AIKEN SCHOOL HEALTH ACT
4360020037   390100   MEDICAID IMMUNIZATION CLINIC VISIT
4360020038   390100   MEDICAID CHILD HEALTH AT RISK
4360020039   390100   MEDICAID TB CENTRAL OFFICE
4360020040   390100   MEDICAID STD CENTRAL OFFICE
4360020041   390100   MEDICAID IMMUNIZATIONS CENTRAL OFFICE
4360020042   390100   MEDICAID HIV CENTRAL OFFICE
4360020043   390100   MEDICAID HIV DISTRICTS
4360020044   390100   MEDICAID HIV COUNSELING
4360020045   390100   MEDICAID FAMILY SUPPORT
4360020046   390100   MEDICAID FMAP
4360020047   390100   MEDICARE HOME HEALTH SERVICES
4360020048   390100   MEDICARE CHILDS REHABILITATIVE SRV EVAL
4360020049   390100   MEDICARE COST REPORT SETTLEMENT
4360020050   390100   MEDICAID GENERAL CLINIC FAMILY SUPPORT
4360020051   390100   MEDICAID DENTAL
4360020052   390100   MEDICAID FP FAMILY SUPPORT
4360020053   390100   MEDICAID CH FAMILY SUPPORT
4360020054   390100   MEDICAID PREVENTIVE HEALTH FAMILY SUPP
4360020055   390100   MEDICAID MATERNITY FAMILY SUPPORT
4360020056   390100   MEDICAID CRS FAMILY SUPPORT
4360020057   390100   MEDICAID HOME HEALTH FAMILY SUPPORT
4360020058   390100   MEDICAID NON FAMILY PLANNING PREG TEST
4360020059   390100   MEDICAID STD HIV FAMILY SUPPORT
4360020060   390100   MEDICAID TB FAMILY SUPPORT
4360020061   390100   MEDICAID HIV TESTS
4360020062   390100   MEDICAID PALM RICHLAND MED SOCIAL WRK
4360020063   390100   MEDICAID LEX RICH SCHL DIST 5 SOCIAL WRK
4360020064   390100   MEDICAID ENVIRONMENTAL HEALTH
4360020065   390100   MEDICAID BFT MEMORIAL ADULTS SICKLE CELL
4360020066   390100   MEDICAID CRS NURSE DISTRICT
4360020067   390100   MEDICAID HME HLTH NONCERTIFIED DUAL ELIG
4360020068   390100   MEDICAID HME HLTH NONCERTIF VENIPUNCTURE
4360020069   390100   MEDICAID LEXINGTN SCHOOL DIST 1 SOC WRK
4360020070   390100   MEDICAID LEXINGTN SCHOOL DIST 4 SOC WRK
4360020071   390100   MEDICAID RYAN WHITE ADAP PROGRAM INCOME
4360020072   390100   MEDICAID RICHLAND SCHOOL DIST 2 SOC WRK
4360020073   390100   MEDICAID SD5LRC SAFE SCHOOLS HTHY STD
4360020074   390100   MEDICAID DIABETES EDUCATION
4360020075   390100   MEDICARE DIABETES EDUCATION
4360020076   390100   MEDICARE CHILDRENS REHABILITATIVE SERV
4360020077   390100   MEDICARE LABORATORY RECEIPTS
4360020078   390100   MEDICARE MANUAL RECEIPTS
4360020079   390100   MEDICARE REFUNDS
4360020080   390100   MEDICARE SETTLEMENT OTHER
4360020081   390100   MEDICARE FLU AND PPV
4360020082   390100   MEDICAID FLU VACCINATIONS
4360020083   390100   MEDICAID LEXINGTON CO SCHOOL DIST ONE SW
4360020084   390100   MEDICAID CHES CO SAFE SCHL HLTHY STUDENT
4360020085   390100   MEDICAID LEE CO SCHOOL DIST SOC WRK PRG
4360020086   390100   MEDICAID/MEDICARE PART D
4360020087   390100   MIDICAID ADMINISTRATIVE CLAIMS
4360030000   460300   LABORATORY TEST FEE
4360030001   460300   LAB TEST CHARGES COMPUTER BILLING
4360030002   460300   LAB TEST CHARGES MANUAL BILLING
4360030003   460300   LAB TEST CHARGES INTERNAL BILLING
4360030004   460300   LAB TEST CHARGES OTHER
4360040000   460400   VITAL RECORDS FEE
4360040001   460400   VITAL RECORDS INDIVIDUAL FEES
4360040002   460400   VITAL RECORDS FEES COUNTY HEALTH DEPTS
4360040003   460400   DSS FEES FOR SERVICES
4360040004   460400   SOCIAL SECURITY ADMINISTRATION
4360040005   460400   OTHER GOVERNMENT AGENCIES
4360040006   460400   CNTY HEALTH DEPT CENTRAL OFFICE PORTION
4360040007   460400   NATIONAL DEATH INDEX
4360040008   460400   COUNTY HEALTH DEPT COUNTY PORTION
4360040009   460400   U S CONSUMER PRODUCTS
4360040010   460400   VITAL STATISTICS COOPERATIVE PROJECT
4360040011   460400   NCHS MICROFILM
4360040012   460400   NCHS LIVEBIRTH INFANT DEATH COHORT CONT
4360040013   460400   SCIENTIFIC RESEARCH PROJECTS
4360050000   460800   INFECTIOUS WASTE FEE
4360060000   486700   CERTIFICATE OF NEED FILING FEE
4360070000   722500   COMPENSATION REIMB-PRIV HOSPITALS
4370010000   453500   RECORD SEARCH FEE
4370020000   470200   JUVENILE DETENTION FEE
4370030000   470300   WITNESS FEE
4370040000   470600   EXPUNGE CRIMINAL RECORDS FEE
4370050000   471000   PUBLIC SAFETY INVESTIGATION COST RECOVERY
4370070000   471600   CMRS 911 SURCHARGE
4370080000   471700   DNA PROCESSING FEE
4370090000   471800   CRIMINAL RECORD CHECK FEE
4370100000   472300   CENTRAL REGISTRY CHECKS
4370100001   472300   CENTRAL REGISTRY CHECKS NON-PROFIT
4370100002   472300   CENTRAL REGISTRY CHECKS PRIV ADOP INV
4370100003   472300   CENTRAL REGISTRY CHECKS FOR PROFIT AGY
4370100004   472300   CENTRAL REGISTRY CHECKS STATE AGY
4370100005   472300   CENTRAL REGISTRY CHECKS SCHOOLS
4370100006   472300   CENTRAL REGISTRY CHECKS DAY CARE
4370100007   472300   CENTRAL REGISTRY CHECKS OTHER
4370120000   173200   COMMUNITY DEVELOPMENT FEES
4370140000   482600   PROB & PAROLE SUPV FEE
4370140001   482601   PROB & PAROLE YOUTHFUL OFFENDER SUPV FEE
4370150000   488700   INTERSTATE COMPACT APPLICATION FEE
4370160000   470700   SECURITY SERVICES
4380010000   482700   ADMISSION-PARKING FEE
4380010001   482700   ADMISSION-PARKING FEE-BLOCKBUSTERS
4380020000   482900   TRNG CONF REG FEE
4380020001   482900   TRNG CONF REG FEE - DEFERRED
4380020002   482950   TRNG CONF REG FEE - OTHER AGENCIES
4380020003   482904   TRNG REG FEES-BENEFITS ADMIN C
4380030000   480500   FIN CO INVESTIGATION & RE-EXAM
4380040000   781900   EASEMENT FEE
4380050000   482200   PHOTOCOPYING FEE
4380060000   484000   ON-LINE REFERENCE SERVICE FEE
4380070000   484100   DOR COST RECOVERY FEE
4380080000   488300   ADMINISTRATIVE CONTRACT FEE
4380080001   488300   ADMINISTRATIVE CONTRACT FEE - E-FACTOR
4380090000   485500   INFORMATION SYSTEM DEVELOPMENT FEE
4380100000   489400   MEMBERSHIP FEE
4380110000   489500   COPY FEES - AUDIO VISUAL MATERIALS
4390010000   490200   SALE OF TIMBER
4390020000   480300   PRIVATE SECTOR CALIBRATIONS
4390030000   480400   GRADING AND INSPECTION FEE
4390040000   480900   AGRICULTURE EXPORT CERTIFICATION
4390050000   481900   BURNING ASSISTANCE FEE
4390060000   482000   FIRE LANE FEE
4390070000   482100   TIMBER MARKING FEE
4390080000   482500   FARMERS MARKET REVENUE
4390090000   482800   GOLF COURSE FEE
4390100000   484800   USER FEE-STATE PARKS & STATE FOREST
4390110000   487100   CONSTRUCTION OF WATER BARS FEE
4390120000   487200   STAND BY FOR PRESCRIBED BURNINIG FEE
4390130000   488900   GRASS CARP TESTING RECOUP FEE
4390140000   490100   SALE OF SEEDLINGS
4390150000   490300   FISH STOCKING FEE
4400010000   485700   TRUST FUND ADMINISTRATION FEE
4400020000   500100   TUITION AND STUDENT FEES
4400030000   500200   TUITION PREPAYMENT APPL FEE
4400040000   500300   TUITION PREPAY PGM-CONTRACT PAYMENT
4400050000   500400   TUITION PREPAY PGM-ADMIN FEES
4400060000   485600   ADMISSION APPLICATION FEES
4410010000   510100   EDUCATION LOTTERY NET PROCEEDS
4410020000   510500   UNCLAIMED PRIZE FUNDS
4420010000   720800   EXAM TRAVEL REIMB
4420020000   484600   DOCUMENT CERTIFICATION FEE
4420030000   484700   RECORD CHANGE FEE
4420040000         485200 RATE SCHEDULE FILE FEE
4420070000         486400 MODULAR PLANS APPROVAL FEE
4420080000         486500 PHYSICAL FITNESS SERVICES FEE
4420090000         488800 JOB DEVELOP CREDIT ANNUAL FEE
4430010000         483900 CHILD PLACEMENT FEE
4430020000         485800 CLIENT FEES
4430030000         486000 REVENUE BOND PROPOSAL FEE
4430040000         486300 LOAN FEE
4460010000         260100 FEES AND RECEIPTS-MUNICIPALITIES
4460020000         260200 FEES AND RECEIPTS-COUNTIES
4460030000         260300 FEES AND RECEIPTS-OTHER POLIT SUBDIV
4470010000         740100 RENT-RESIDENCE
4470020000         740900 RENT-STUDIOS & ROOMS
4470030000         740200 RENT-FARM LAND
4470040000 740300/740301 RENT-STATE OWNED PROPERTY
4470040001         740300 RENT-STATE OWNED PROPERTY-EVENTS RENTAL
4470040002         740300 RENT-STATE OWNED PROPERTY-FOUNDATION RENTAL
4470040003         740302 OSF-LEASE PAYMENTS
4470040004         740304 RENT-STATE OWNED PROPERTY-DEPR RES
4470040005         740300 RENT-STATE OWNED PROP-JUST CARE USE OF INPT HOSP
4470050000         740400 ROYALTIES
4470060000         740500 RENT-MOTOR VEHICLES
4470060001         740502 LEASE FEE-MOTOR VEHICLES
4470070000         740600 RENT-AIRCRAFT
4470080000         740700 RENT-EQUIPMENT
4470090000         740800 RENT-SATELLITE TIME
4470100000         741000 RENT-CABINS & LODGES
4470110000         741100 RENT-CAMPING SITES
4470120000         741200 LEASE-LOTS & FACILITIES
4470130000         741300 LEASE FEE-ETV PROGRAMS
4470140000         742500 MOTOR POOL CHARGES
4480010000         780200 SALE OF GOODS
4480010001         780200 SALE OF GOODS - COTTON MILL
4480010002         780200 SALE OF GOODS - FOOD SERVICE
                          SALE OF
4480020000 780300/780302/780311 SERVICES
4480020001         780300 WATERCRAFT/OB TITLE SEARCH
4480020002         780300 OPERATION GAME THIEF-SIGNS
4480020003         780300 SALE SERV - INTRA AGENCY CONTRACTS
4480020004         780300 SALE SRV - LAB CALIBRATION OF INSTRUMENT
4480020005         780300 SALE SRV - TRANSPORTATION OF PT
4480020006         780300 SALE SRV - SCHOOL DISTRICT CONTRACTS
4480020007         780300 SALE SRV - OTHER SERVICE CONTRACTS
4480020008         780300 SALE SRV - ENGINEERS SERVICE
4480020009         780300 SALE SRV - SERVICE REPAIR AGREEMENT
4480020010         780303 SALE SRV - CHILLED WATER
4480020011         780300 SALE SRV - LEASE FLEET
4480020012         780316 SALE SRV - HORTICULTURE
4480020013         780300 DOR GEAR FEES
4480020014         780300 SALE OF INTERPRETING SERVICES
4480020015         780300 SALE OF HEARING OUTREACH ED SERVICES
4480020016         780300 SALE OF VISION OUTREACH ED SERVICES
4480020017         780300 SCPI EXAM FEES
4480020018         780300 ISDC CONTRACT SERVICES
4480020019         780300 SALE OF BRAILLE AND LARGE PRINT PROD SVCS
4480030000         780500 SALE OF MEALS
4480030001         780500 SALE OF FOOD SUPPLIES
4480040000         781000 SALE OF PUBLICA & BROCHURES
4480050000         781100 SALE OF DOCUMENTS
4480060000         781500 SALE OF LISTINGS & LABELS
4480060001         781501 SALE OF LISTINGS & LABELS MOTOR VEHICLE LISTS
4480060002         781502 SALE OF LISTINGS & LABELS DRIVER RECORD RPTS
4480060003         781503 SALE OF LISTINGS & LABELS ACCIDENT RECORD RPTS
4480070000         782000 SALE OF SURPLUS MATERIALS & SUPPLIES
4480080000         782500 COMMISSION-VEND MACH & TELEPHONE
4480080001         782501 COMMISSIONS-PROP MGT-SCHDPT
4480080002         782500 COMMISSIONS-CANTEEN LAUNDRY
4480090000         780400 SALE OF FARM & NURSERY PRODS
4480110000         780700 SALE OF STATE REGISTERS
4480120000         780800 SALE OF ST CODES & SUPPL
4480130000         780900 SALE OF OPINIONS
4480140000         781200 SALE OF FILMS & SLIDES
4480150000         781200 SALE OF MEDICINE & DRUGS
4480160000         781600 SALE OF MARICULTURE PRODUCTS
4480170000         781700 SALE OF SURPLUS PROPERTY-FED
4480180000 781800/781806 SALE OF MAPS
4480190000         782100 SALE OF GASOLINE
4480200000         782200 SALE OF LEASED LINE TIME
4480210000         782300 SALE OF RECYCLING MATERIAL
4480210001         782300 SALE OF RECYCLING OIL
4480220000         782400 SALE OF TRANSCRIPTS
4480230000         782700 DAMAGED TEXTBOOK REVENUE
4480250000         784000 SALES & SERVICES-EDUCATIONAL HE
4480260000         784100 SALES & SERVICES-AUX ENTERP HE
4480270000         784200 SALE OF UTILITIES
4480280000         786200 CONFISCATION SALE
4480280001         786200 DRUG CONTROL FEDERAL SEIZURES REFUNDS
4480290000         786300 SALE OF FIREARMS
4480300000         786400 SALE OF AERIAL PHOTOGRAPHY
4480310000         786500 INTERNET CREDIT CARD SALES
4480320000         786600 ST MIG W/L COLL STAMP
4480320001         786600 STATE WATERFOWL COLLECTORS CURRENT YEAR STAMP
4480320002         786600 STATE WATERFOWL COLLECTORS PREVIOUS YEAR STAMP
4480330000         782100 SALE OF GASOLINE
4480340000         784300 SALE AND SERVICES - ONE CARD HE
4489010000   786100   SALES (INVENTORY OVERHEAD RELATED)
4489020000   786100   SALES (INVENTORY)
4510010000   770100   CLAIMS & ESCHEATS
4511010000   710100   CLAIMS RESERVE-UNCLAIM PROP
4511020000   710200   UNCLAIMED PROPERTY
4511030000   720900   UNCLMD PROP FD TRANSFER
4520010000   380100   REFUND PRIOR YR EXPENDITURE
4520010001   380100   REGULAR REFUNDS
4520010002   380100   TPL TITLE 18
4520010003   380100   TPL HEALTH INSURANCE
4520010004   380100   CREDIT BALANCE REFUNDS (MAXIMUS)
4520010005   380100   A/R DEBT
4520010006   380100   TPL CASUALTY
4520010007   380100   TPL HEALTH INSURANCE PREMIUM PROJ (HIPP)
4520010008   380100   PROGRAM INTEGRITY
4520010009   380100   MEDICAL CANCELLATIONS
4520010010   380100   GLOBAL SETTLEMENTS
4520010011   380100   INTERNAL AUDIT SETTLEMENTS
4520010012   380100   RECOUPMENTS 19'S
4520010013   380100   RECIPIENT TRUST FUND
4520010014   380100   DRUG REBATES
4520010015   380100   DRUG REBATE - SUPPLEMENTAL
4520010016   380100   SILVER CARD DRUG REBATE
4520010017   380100   DRUG REBATE SUPPLEMENTAL PDL
4520010018   380100   DRUG REBATE DIABETIC SUPPLIES
4520010019   380100   ESTATE RECOVERY REFUNDS
4520010020   380100   RECOUPMENTS 10'S
4520010021   380100   SCPERM COLLECTIONS
4520010022   380100   REFUND PRIOR YR EXPENDITURES CASE SERV
4520010023   380100   REFUND PR YR EXPENDITURE CONTR SERV
4520010024   380100   REFUND OF PRIOR YEAR EXPENDITURE SUPP
4520010025   380100   REFUND OF PRIOR YEAR EXPENDITURES TRAVEL
4520010026   380100   REFUND OF PRIOR YEAR EXPENDITURES OTHER
4520010027   380100   REFUND OF PRIOR YEAR EXPENDITURE FIX CHG
4520010028   380100   REFUND OF PRIOR YEAR EXPENDITURES EQUIP
4520010029   380100   REFUND OF PRIOR YEAR EXPEND PETTY CASH
4520010030   380100   REFUND OF PRIOR YEAR EXPEND PAYROLL
4520010031   380100   REFUND OF PRIOR YEAR EXPEND CORE PARTS
4520010032   380100   REF PR YR EXP HMS COLLECT SYS INTEGRITY
4520020000   380200   REFUND-CASE SERVICE
4520020001   380200   REGULAR REFUNDS
4520020002   380200   TPL HEALTH INSURANCE PREMIUM PROJ HIPP
4520020003   380200   MEDICAL CANCELLATIONS
4520020004   380200   ADMINISTRATION REFUNDS
4520020005   380200   A/R REFUNDS
4520020006   380200   FREEDOM OF INFORMATION ACT REFUNDS
4520020007   380200   RECOUPMENTS 10'S
4520020008        380200   CLAIM LEVEL ADJUSTMENTS RC30S
4520020009        380200   SCARRA STIMULUS ADJUSTMENT
4520020010        380200   REFUND HOSPITAL CARE
4520020011        380200   CHILD CARE REFUNDS
4530010000        790200   RETURN CHECKS
4530020000        790300   ADJUSTMENT TO AGENCY DEPOSITS
4530030000        720100   MISC REVENUE
4530030001        720100   MISC REVENUE-BIRTHDAY PARTY
4530030002        720100   MISC REVENUE-PROGRAMS
4530030003        720100   MISC REVENUE-CAMP INS
4530030004        720100   MISC REVENUE-STAR LABS
4530030005        720100   MISC REVENUE-TRAVELING EXHIBITS
4530030006        720100   MISC REVENUE-COIN OP
4530030007        720100   MISC REVENUE-DEFERRED REVENUE
4530030008        720100   COURT COSTS
4530030009        720100   STOLLER JERICHO PROVISIONAL FEES
4530030010        720100   MISC REVENUE - LOST TOOLS
4530030011        720100   MISC REV - WARRANTY PMTS
4530030012        720100   MISC REV DRIVER VEHICLE ABUSE
4530030013        720100   MISC REVENUE - VANDALISM
4530030014        720100   MISC REVENUE - CHLD SUPP ENFORCE
4530030015        720100   MISC REVENUE - CSE STATE TAX
4530030016        720100   MISC REVENUE - CSE FED TAX
4530030017        720100   MISC REVENUE - UBI INTERCEPTS
4530030018        720100   MISC REVENUE - INTERCEPTS FM LOTTERY
4530030019        720100   MISC REVENUE - IDEC ADMINISTRATIVE FEE
4530030020        720100   MISC REVENUE - IDEC CONTRACTOR FEE
4530030021        720100   MISC REVENUE - CSE FOSTER CARE
4530030022        720100   MISC REVENUE - CSE DEPOSITS OVER/UNDER
4530030023        720100   MISC REV INT FOSTER CARE CASE SVCS
4530030024        720100   MISC RV - OUTREACH
4530030025        720100   MISC RV - CHILD SUPPORT DRA FEE
4530030026        720100   MISC REV - MAILING FEES
4530040000        770200   INSURANCE CLAIMS
4530050000 790100790101    UNCLASSIFIED REVENUE
4530050001        790109   UNCLASSIFIED REVENUE - OTHER AGY COLLECT
4530060000        270100   REFUND-DEFENSE OF INDIGENTS
4530070000        720500   DEP BY PRIVATE ENTITIES
4530080000        721400   RETIRE SYS ADM FEE TRANSFER
4530090000        721700   TITLE IV-D RECOVERIES-STATE
4530100000        723400   PURCHASING CARD REBATE PROGRAM
4530110000        725900   DHPT-USE TAX DISCOUNT
4530120000        770300   ADVANCE CLAIMS PAYMENTS-SHA
4530130000        380500   UNIDENT BANK DEP OR ADJ
4530140000        380600   UNINSURED EMPLOYER RECOUPMENT
4530140001        380600   UNINS EMPLOYER RECOUPMENT-PRIN DN PMT
4530140002        380600   UNINSURED EMPLOYER RECOUPMENT-PRIN PAY
4530140003          380600 UNINS EMPLOYER RECOUP-PRIN PMT RET CK
4530140004          380600 UNINSURED EMPLOYER RECOUPMENT-NONSTD PMT
4530150000          380700 REIMBURSEMENT ON CLOSED PROJECTS
4530160000          782600 SURETY BOND DEPOSIT
4530170000          721100 INDIVIDUAL 35% COBRA PREM - STIMULUS
4530180000          728400 HEALTH CARE MOE
4530190000          489300 ADMINISTRATIVE FEES
4536010000          785900 SALE OF MACH & EQUIP (NON-CAP)
4536020000          786000 SALE OF WORKS OF ART/HIST TREAS (NON-CAP)
4536030000          786100 SALE OF OTHER NON-CAPITALIZED ITEMS
4536030001          786100 SALE OF OTHER NON-CAPITALIZED ITEMS DUE AGY
4536030002          786100 SALE OF OTHER NON-CAPITALIZED ITEMS DUE DOR
4536040000          785200 SALE OF BUILDINGS (CAPITALIZED)
4536050000          785300 SALE OF VEHICLES
4536050001          785300 SALE OF JUNK BUSES - SCRAP
4536060000          785100 SALE OF LAND (CAPITALIZED)
4536070000          785700 SALE OF AGRICULTURE AND MARINE EQUIP
4550010000 SAP Only        SALE OF ASSET CLEARING - MODIFIED ACCRUAL
4550020000          785600 PROCEEDS FROM ASSET SALE - MODIFIED ACCRUAL
4550030000 SAP Only        REVENUE CLEARING - FULL ACCRUAL
4550040000          785600 GAIN/LOSS - FULL ACCRUAL
4550050000 SAP Only        GAIN/LOSS - MOD ACCRUAL
4600010000          811500 CAPITAL IMP BD & NOTE PROCEEDS
4600020000          811100 INST BOND & NOTE PROCEEDS
4600030000          811100 BOND PREMIUM/DISCOUNT AMORIZATION
4600050000          811600 ECONOMIC DEV BOND & NOTE PROCEEDS
4600060000          811700 LEASE PROCEEDS
4600070000          811800 RESEARCH UNIVERSITY BOND AND NOTE PROCEEDS
4600080000          812000 DEFERRED MAINTENANCE BOND AND NOTE PROCEEDS
4601010000          825000 INSTALL PURCHASE NOTE PROCEEDS
4601020000          821100 STUDENT FACULTY HSG REV BD AND NOTE PROCEEDS
4601030000          821200 STADIUM REV BD AND NOTE PROCEEDS
4601040000          821400 PLT IMP, STU FAC, FAC BD AND NOTE PROCEEDS
4601050000          821600 REVENUE NOTE PROCEEDS
4601060000          821900 EQUIPMENT NOTE PROCEEDS
4601070000          822100 REVENUE BD PROCEEDS FROM AUX FACILITIES
4601080000          822400 INFRASTR REVENUE BOND PRO
4602010000          841100 EDUCATIONAL FACILITIES BOND AND NOTES PROCEEDS
4603010000          851100 SHAMP BOND PROCEEDS
4604010000          811300 HIGHWAY BOND AND NOTE PROCEEDS
4630010000          880100 DEBT SERVICE REIMBURSEMENT
4630020000          880300 HOUSING FEE-DEBT SERVICE
4630030000          880400 ADMISSION FEE-DEBT SERVICE
4630040000          880500 SPECIAL STUDENT FEE-DEBT SERVICE
4630050000          880700 PLANT IMPROVEMENT FEE-DEBT SERVICE
4630060000          880900 STUDENT LOAN REPAYMENT
4630070000          881100 SPECIAL TAX-DEBT SERVICE
4630080000       885000 INSURANCE RESERVE FUND NOTE PROCEEDS
4630090000       889900 GEN FD APPROP-DEBT SERVICE
4650000000 N/A          LOAN INT RECEIVED NO FM
4650010000       710400 DIVIDENDS & INTEREST-UNCLAIM PROP
4650020000       650300 MTL HEALTH INT RECD
4650030000       650400 MENTAL RETARD INT RECD
4650040000       650600 COMP RESERV ACCT-INT
4650050000       650700 MISC INT EARNED
4650060000       651200 DIVISION OF OPERATIONS INTEREST RECEIVED
4650070000       651300 WINTHROP COLLEGE INT RECD
4650080000       651500 INS RES FD NOTE INTEREST
4650090000       652000 LOAN INTEREST RECEIVED
4650090001       652000 LOAN INTEREST - OVER/SHORT
4650090002       652000 LOAN INTEREST - CAPITALIZED
4650100000       652100 CITADEL-INTEREST RECEIVED
4650110000       652200 SCESC INTEREST RECEIVED
4660000000              ACCRUED INVESTMENT EARNINGS NO FM
4660010000       660100 INVESTMENT EARNINGS
4660010001       660100 INVESTMENT EARNINGS - MARK TO MARKET
4660010002       660100 INVESTMENT EARNINGS - INMATE EARNINGS
4660020000       660300 INVESTMENT EARNINGS-LOANED SECURITIES
4660030000       660500 AGENCY INVESTMENT INCOME
4660030010       660500 GAIN/LOSS ON SALE OF INVESTMENTS
4660040000       760200 ENDOWMENT INCOME
4890010000       726300 DISTRIBUTED BOND PROCEEDS
4890020000       727400 NONRECURRING OPERATING TRANSFERS
4890030000       728300 FY2009 PROVISO 90.13 NON-RECURRING REVENUE
4890040000       722100 MISC TRANSFER-OTHER FUND
4890050000       723600 CAPITAL RESERVE FUND TRANSFER
4890060000       889500 GENERAL FUND APPROP REVENUE TRANSFER
4890070000       390200 OTHER REIMB-ST AGENCIES
4890070001       390202 OTHER REIMB-ST AGENCIES DYED FUEL
4890080000       400100 ALLOC FROM ST AGENCIES
4890080001       400100 ALLOCATIONS STATE AGENCIES - A/R REFUNDS
4890080003       400100 ALLOCATIONS STATE AGENCIES - PERM
4890090000       400500 ALLOCATIONS EDUC IMPV ACT
4890100000       280500 FED GRANT SUBCONTRACT ST AGENCIES
4890110000       330100 ALLOC FROM MUNICIPALITIES
4890120000       330200 ALLOC FROM COUNTIES
4890140000       330500 ALLOC FROM OTHER POL ENTITIES
4890150000       720400 UNEMPLOYMENT COMP FD ADM FEE TRANSFER
4890160000       726000 TRANSFER FROM STATE INFRASTR BANK
4890170000       726200 TRANSFERRED TUITION FEES
4890180000       726500 TRANSF REV-FEES/OPERATION
4890190000       726600 TRANSF REV-FEES/DEBT SERV
4890200000       726700 TRANSF REV-FEES/DS RESERV
4890210000       726800 TRANSF REV-FEES/PROJECTS
4890230000   727000   NON-RECURRING TRANSFER OTHER FUNDS
4890240000   727100   TRANSF MO VEH LIC/REG FEE
4890250000   727200   TRANSF FEES/REC--COUNTIES
4890310000   720600   PUBLIC SER AUTH GF PAY
4890330000   722000   WORK COMP FD ADM FEE TRANSFER
4890340000   722200   SECOND INJURY FD ADM FEE TRANSFER
4890360000   722600   GENERAL FUND RESERVE TRANSFER
4890370000   722900   WARRANT REVOLVING FD TRANSFER
4890380000   723100   INSURANCE RESERVE FUND TRANSER
4890390000   721600   MENTAL HLTH PAT FEE TRANSFER
4890400000   723500   EXCESS DEBT SERVICE FUND TRANSFER
4890410000   724000   DEPRECIATION RESERVE REVENUE TRANSFER
4890420000   725800   TRANSFER FROM DEPT OF TRANSPORTATION
4890440000   260400   FEES AND RECEIPTS-STATE AGENCIES
4890450000   380400   REFUND PRIOR YEAR REVENUE
4890460000   410100   STATE GENERAL FUND APPROPRIATION
4890470000   728500   FY07 PROV.73.17 NONRECURRING TRANSFER
4890480000   722300   INSURANCE RESERVE FUND ADMIN FEE TRANSFER
4890490000   728600   FY10 PROV 90.21 INC ENFORC COLLECT REVENUE
4890490001   728700   FY10 PROV 90.21 INC ENFORC COLLECT TRANSFER
4940010000   940100   RETIREMENT SRS-EMP DED
4940020000   940200   RETIREMENT-PORS-EMP DED
4940030000   940300   RETIREMENT GARS-EMP DED
4940040000   940400   RETIREMENT JSRS-EMP DED
4940050000   940500   SOCIAL SECURITY TAX WITHHELD
4940060000   940600   INSURANCE WITHHELD
4940060001   940600   INSURANCE WITHHELD MEDICARE PART D SUBSIDY
4940060002   940600   INSURANCE WITHHELD PRESCRIPTION DRUG REBATES
4940060003   940600   INSURANCE WITHHELD MISC RECEIPTS
4940070000   940700   FEDERAL INCOME TAX WITHHELD
4940080000   940800   STATE INCOME TAX WITHHELD
4940120000   941200   RETIREMENT ORP-EMP DED
4940150000   941500   RETIREMENT UNELECTED-EMP DED
4940200000   942000   SAVINGS BONDS
4940210000   942100   UNITED FUND
4940230000   942300   CREDIT UNION
4940250000   942500   TAX SHELTER ANNUITY
4940270000   942700   DEFERRED COMPENSATION
4940280000   942800   US ACT CHAPTER XIII
4940300000   943000   INSTALLMENT SERVICE PURCHASE PROGRAM-EMP DED
4940310000   943100   DCIA DEDUCTIONS
4940400000   944000   UNCLASSIFIED DEDUCTION
4950010000   950100   RETIREMENT SRS-EMP CONTRIB
4950020000   950200   RETIREMENT PORS-EMP CONTRIB
4950030000   950300   RETIREMENT GARS-EMP CONTRIB
4950040000   950400   RETIREMENT JSRS-EMP CONTRIB
4950050000   950500   SOCIAL SECURITY-EMP
4950060000       950600   INSURANCE-EMP CONTRIBUTION
4950060001       950600   HLTH INSURANCE PROG ADMIN FEE
4950060002       950600   INSURANCE EMP CONTR MEDICARE PART D SUBSIDY
4950060003       950600   INSURANCE EMP CONTR PRESCRIPTION DRUG REBATES
4950060004       950600   INSURANCE EMP CONTR MISC RECEIPTS
4950070000       950700   STATE CONTRIBUTION FOR NGPS (REVENUE)
4950080000       950800   PRERETIREMENT DEATH BENEFIT
4950100000       951000   ACCIDENTIAL DEATH BENEFIT-POL OFF
4950110000       951100   RETIREMENT ORP-EMP CONTRIB
4950120000       953100   WORKERS' COMPENSATION INSURANCE
4950130000       953200   UNEMPLOYMENT COMPENSATION INSURANCE (REVENUE)
4960010000       960600   INSURANCE-CASH PAYMENTS
4960010001       960600   INSURANCE-CASH PAY MEDICARE PART D SUBSIDY
4960010002       960600   INSURANCE-CASH PAY DRUG REBATES
4960010003       960600   INSURANCE-CASH PAY MISC RECEIPTS
4990010000       670300   PRIN REPAY STU LOAN & SCHOLSHP
4990020000       672000   LOAN PRINCIPAL REPAYMENT
4999999999 N/A            AUC SETTLEMENT REVENUE
In SAP, the Commitment Items are used in the Funds management module (Budgeting). The G/L accounts are used in the Acc
Object CodeG/L Account         Commitment Item #       Short Text (20)
N/A          NOT NECESSARY                      500000 Lump Sum Budgetary
N/A          NOT NECESSARY                      501000 BUDGET - PERS SVC
N/A          NOT NECESSARY                      501002 BD-CHIEF JUSTICE
N/A          NOT NECESSARY                      501003 BD-GOVERNOR
N/A          NOT NECESSARY                      501004 BD-LIEUTENANT GOV
N/A          NOT NECESSARY                      501005 BD-SEC OF STATE
N/A          NOT NECESSARY                      501006 BD-COMPTROLLER GEN
N/A          NOT NECESSARY                      501007 BD-STATE TREASURER
N/A          NOT NECESSARY                      501008 BD-ATTORNEY GENERAL
N/A          NOT NECESSARY                      501009 BD-ADJUTANT GENERAL
N/A          NOT NECESSARY                      501010 BD-COMM OF BANKING
N/A          NOT NECESSARY                      501011 BD-COMM OF AGRICULT
N/A          NOT NECESSARY                      501013 BD-INS COMMISSIONER
N/A          NOT NECESSARY                      501014 BD-EXECUTIVE DIR
N/A          NOT NECESSARY                      501015 BD-DIRECTOR
N/A          NOT NECESSARY                      501016 BD-STATE AUDITOR
N/A          NOT NECESSARY                      501017 BD-PRESIDENT
N/A          NOT NECESSARY                      501019 BD-ST SUPER OF ED
N/A          NOT NECESSARY                      501020 BD-SUPERINTENDENT
N/A          NOT NECESSARY                      501022 BD-STATE FORESTOR
N/A          NOT NECESSARY                      501023 BD-PRESIDENT & GM
N/A          NOT NECESSARY                      501024 BD-CHIEF
N/A          NOT NECESSARY                      501025 BD-ADMINISTRATOR
N/A          NOT NECESSARY                      501026 BD-CHAIRMAN
N/A          NOT NECESSARY                      501033 BD-COMMISSIONER
N/A          NOT NECESSARY                      501036 BD-CHIEF ATTORNEY
N/A          NOT NECESSARY                      501041 BD-ASSOCIATE JUSTICE
N/A          NOT NECESSARY                      501042 BD-CHIEF APP CT JDGE
N/A          NOT NECESSARY                      501043 BD-ASSOC APP CT JDGE
N/A          NOT NECESSARY                      501044 BD-CIRCUIT CT JUDGE
N/A          NOT NECESSARY                      501045 BD-FAMILY CT JUDGE
N/A          NOT NECESSARY                      501046 BD-CIRCUIT SOLICITOR
N/A          NOT NECESSARY                      501047 BD-PROB PAR&PARD BD
N/A          NOT NECESSARY                      501048 BD-CHIEF JUDGE
N/A          NOT NECESSARY                      501049 BD-ASSOCIATE JUDGE
N/A          NOT NECESSARY                      501050 BD-TAXABLE SUBS
N/A          NOT NECESSARY                      501051 BD-CIRCUIT PUBLIC DEF
N/A          NOT NECESSARY                      501052 BD-ADMIN ASST
N/A          NOT NECESSARY                      501058 BD-CLASSIFIED POS
N/A          NOT NECESSARY                      501059 BD-NEW POS-CLASS
N/A          NOT NECESSARY                      501060 BD-UNCLASS POSITIONS
N/A          NOT NECESSARY                      501061 BD-NEW UNCLASS
N/A   NOT NECESSARY   501070   BUD MAMI - PERS SVC
N/A   NOT NECESSARY   501073   BD-OT & SHIFT DIFF
N/A   NOT NECESSARY   502000   BUDGET - CNTRACT SVC
N/A   NOT NECESSARY   503000   BUDGET - SUPPL & MAT
N/A   NOT NECESSARY   504000   BUDGET - FIXED CHRGE
N/A   NOT NECESSARY   505000   BUDGET - TRAVEL
N/A   NOT NECESSARY   506000   BUDGET - CAPITAL EQU
N/A   NOT NECESSARY   507000   BUDGET - LND & BLDG
N/A   NOT NECESSARY   508000   BDGT- DEBT SERVICE
N/A   NOT NECESSARY   508001   BD-PRINCIPAL PMTS
N/A   NOT NECESSARY   508002   BD-PRINCIPAL-NOTE
N/A   NOT NECESSARY   508003   BD-DEBT SVC CHG
N/A   NOT NECESSARY   508011   BD-INTEREST PMTS
N/A   NOT NECESSARY   508012   BD-INT PMT-AGRIC
N/A   NOT NECESSARY   508013   BD-INT PMT-CLEM PRP
N/A   NOT NECESSARY   508014   BD-INT-LOAN NOTE
N/A   NOT NECESSARY   508015   BD-INT-MST LS PGM
N/A   NOT NECESSARY   509000   BD-TAXES PAID
N/A   NOT NECESSARY   510000   BDGT-SCHOLAR/LOANS
N/A   NOT NECESSARY   511000   BDGT - CASE SERVICES
N/A   NOT NECESSARY   512001   BUD MAMI - OPERATING
N/A   NOT NECESSARY   513000   BUDGET - EMP CONTRIB
N/A   NOT NECESSARY   514000   BUDGET - BEN & CLAIM
N/A   NOT NECESSARY   515000   BUDGET - UTILITIES
N/A   NOT NECESSARY   516002   BDGT-EOC FAMILY INV
N/A   NOT NECESSARY   516005   BDGT-ADV PLACE CRSE
N/A   NOT NECESSARY   516007   BDGT-GIFT&TALENT PRO
N/A   NOT NECESSARY   516009   BDGT-MOD VOC EQUIP
N/A   NOT NECESSARY   516010   BDGT-SCSU PARAED PRO
N/A   NOT NECESSARY   516011   BDGT-SVC STU W/DISAB
N/A   NOT NECESSARY   516013   BDGT-CONS FDS
N/A   NOT NECESSARY   516014   BD-HI ACHIEV STUDENT
N/A   NOT NECESSARY   516015   BDGT-4 YR CHILD PROG
N/A   NOT NECESSARY   516016   BD-SCH DIST JR SCH
N/A   NOT NECESSARY   516018   BD-ALLC ED IMP-OTH
N/A   NOT NECESSARY   516021   BD-ALLC ED IMP-TCH
N/A   NOT NECESSARY   516022   BD-ALLC ED-TCH SUPP
N/A   NOT NECESSARY   516023   BD-ALLC ED-EMP CONTR
N/A   NOT NECESSARY   516024   BDGT-RED CLASS SIZE
N/A   NOT NECESSARY   516025   BD-SVC LEARN ENGAGE
N/A   NOT NECESSARY   516026   BD-ACAD ASST ACT 135
N/A   NOT NECESSARY   516027   BD-STATE AGY TCH PAY
N/A   NOT NECESSARY   516028   BD-1ST STEP SCH READ
N/A   NOT NECESSARY   516029   BDGT-HI SCHOOL WORK
N/A   NOT NECESSARY   516030   BDGT-YNG ADULT EDUC
N/A   NOT NECESSARY   516031   BD-COMP TEACHER GRT
N/A   NOT NECESSARY   516033   BD-ALT SCHOOL
N/A   NOT NECESSARY   516034   BD-MID SCHOOL INIT
N/A   NOT NECESSARY   516035   BDGT-WRITING IMP NET
N/A   NOT NECESSARY   516036   BD-CREDIT HI SCH DIP
N/A   NOT NECESSARY   516037   BD-ED OVERSIGHT COMM
N/A   NOT NECESSARY   516038   BD-SC GEOG ALL-USC
N/A   NOT NECESSARY   516039   BD-PRE CHLD W/DISB
N/A   NOT NECESSARY   516040   BDGT-ADULT EDUCATION
N/A   NOT NECESSARY   516041   BDGT-ED IMP CONSTR
N/A   NOT NECESSARY   516042   BDGT-SAL SUPPLE PRIN
N/A   NOT NECESSARY   516044   BDGT-CRIT TEACH NEED
N/A   NOT NECESSARY   516045   BD-EIA-TECH ASSIST
N/A   NOT NECESSARY   516046   BDGT-PROF DEV-NSF GT
N/A   NOT NECESSARY   516048   BD-ALLC ED IMP-TECH
N/A   NOT NECESSARY   516050   BD-ALLC ED-CDEPP SDE
N/A   NOT NECESSARY   516051   BD-ALLC ED-CDEPP OFS
N/A   NOT NECESSARY   516052   BD-ALLC ED-TECH PRP
N/A   NOT NECESSARY   516056   BD-ALL ED-BUS DRI SL
N/A   NOT NECESSARY   516057   BD-STUDENT AT RISK
N/A   NOT NECESSARY   516062   BD-JR. SCH-PRI UNIV
N/A   NOT NECESSARY   516063   BDGT-OTH STATE AG
N/A   NOT NECESSARY   516067   BD-GOV SCH ARTS&HUM
N/A   NOT NECESSARY   516068   BD-ALLOC ED -WL GRAY
N/A   NOT NECESSARY   516069   BD-ALLC ED-SCH DF&BL
N/A   NOT NECESSARY   516070   BD-ALLC ED-DIS&SPEC
N/A   NOT NECESSARY   516072   BD-ALLC ED-JOHN HOWE
N/A   NOT NECESSARY   516073   BD-SCH IMP COU PROJ
N/A   NOT NECESSARY   516075   BD-CLEM AGRC EDC TCH
N/A   NOT NECESSARY   516077   BDGT-NAT BD CERT INC
N/A   NOT NECESSARY   516081   BD-ALLC ED-ART CURR
N/A   NOT NECESSARY   516082   BD-ALLC ED-PAR SUPP
N/A   NOT NECESSARY   516083   BD-ALLC ED-FAM LIT
N/A   NOT NECESSARY   516084   BD-ALLC ED-CTR OF EX
N/A   NOT NECESSARY   516085   BD-ALLC ED-TCH REC
N/A   NOT NECESSARY   516086   BD-ALL ED-AID TCH LN
N/A   NOT NECESSARY   516093   BD-CHARTER SCH DIST
N/A   NOT NECESSARY   516097   BD-GOV SCH MATH&SCI
N/A   NOT NECESSARY   516098   BD-EOC 4 YR OLD EVAL
N/A   NOT NECESSARY   516099   BD-CTR EDUC REC ADV
N/A   NOT NECESSARY   517010   BD-ALLOC MUNIC-UNRES
N/A   NOT NECESSARY   517011   BD-ALLOC MUN-RES
N/A   NOT NECESSARY   517016   BD-ALLC MUN-AC TX
N/A   NOT NECESSARY   517017   BD-ALLC MUN-PRP TX
N/A   NOT NECESSARY   517018   BD-ALLC MUNC-LST-REV
N/A   NOT NECESSARY   517019   BD-LCL OPT TOUR DEV
N/A   NOT NECESSARY   517020   BD-ALLOC CNTY-UNRES
N/A   NOT NECESSARY   517021   BD-ALLOC CNTIES-RES
N/A   NOT NECESSARY   517022   BD-CAP PRJ LCL OP TX
N/A   NOT NECESSARY   517023   BD-TRN FAC LCL OP-CN
N/A   NOT NECESSARY   517024   BD ALLC ENT ED CAP
N/A   NOT NECESSARY   517025   BD-ALC LIQ MINI BOT
N/A   NOT NECESSARY   517026   BD-ALLC CTY-ACCOM TX
N/A   NOT NECESSARY   517027   BD-ALC CTY-LT-PRP TX
N/A   NOT NECESSARY   517028   BD-ALLOC CTY-LT-REV
N/A   NOT NECESSARY   517029   BD-ALLC CTY-WST TIRE
N/A   NOT NECESSARY   517040   BD-ALC CTY-M/C LIEU
N/A   NOT NECESSARY   517045   BD-ALLOC CNTY LIBr
N/A   NOT NECESSARY   517050   BD-ALLOC SCH DIST
N/A   NOT NECESSARY   517051   BD-SCH DIST-CHILD ED
N/A   NOT NECESSARY   517064   BD-ALC SCH DIST-EDUC
N/A   NOT NECESSARY   517065   BD-EFA - STABIL FD
N/A   NOT NECESSARY   517070   BD-ALLOC ST AGENCIES
N/A   NOT NECESSARY   517071   BD-VOCATIONAL EQUIP
N/A   NOT NECESSARY   517072   BD-ARCHIVES AND HIST
N/A   NOT NECESSARY   517073   STATUS OFFENDER
N/A   NOT NECESSARY   517075   BD-ALLOC ENTITIES
N/A   NOT NECESSARY   517076   BD-ALLC ENT-AL&DR TR
N/A   NOT NECESSARY   517077   BD-ALLC ENT-EMS REG
N/A   NOT NECESSARY   517078   BD-ALC ENT-AL&DRUG
N/A   NOT NECESSARY   517079   BD-ALC ENT-ALC&DRG P
N/A   NOT NECESSARY   517080   BD-ALLOC PRIV SECT
N/A   NOT NECESSARY   517081   BD-ALC PRIV SECT-RPT
N/A   NOT NECESSARY   517082   BD-ALLOC-INTERIM LEC
N/A   NOT NECESSARY   517083   BD-ALLOCATIONS-USF
N/A   NOT NECESSARY   517084   BD-DISCUS PROGRAMS
N/A   NOT NECESSARY   517085   BD-ALLC TO PLAN DIST
N/A   NOT NECESSARY   517086   BD-GEN RES FD TRN
N/A   NOT NECESSARY   517088   BD-GEN FUND TRN
N/A   NOT NECESSARY   517099   BD-NONRECUR TRF
N/A   NOT NECESSARY   518001   BD-AID MUNI-INV TX
N/A   NOT NECESSARY   518009   BD-AID MUNI-MFG DPR
N/A   NOT NECESSARY   518011   BD-AID MUNI-RES
N/A   NOT NECESSARY   518012   BD-AID MUNI-HOME EXE
N/A   NOT NECESSARY   518013   BD-CONS FD DIST SBDV
N/A   NOT NECESSARY   518020   BDGT-AID CTY-UNRES
N/A   NOT NECESSARY   518021   BD-AID CNTY-RES
N/A   NOT NECESSARY   518022   BD-AID CTYS-HOME EXE
N/A   NOT NECESSARY   518027   BD-CTY-ALC LIQ HARM
N/A   NOT NECESSARY   518028   BD-AID CNTYS-CLRK CT
N/A   NOT NECESSARY   518029   BD-CTY-ALC LIQ HARM
N/A   NOT NECESSARY   518030   BD-AID CNTY-PROB JDG
N/A   NOT NECESSARY   518031   BD-AID CNTYS-SHERIFF
N/A   NOT NECESSARY   518032   BD-AID CNTY- FRM&SUP
N/A   NOT NECESSARY   518033   BD-AID CTY-REG DED
N/A   NOT NECESSARY   518034   BDGT-BUS DRIV'S W/C
N/A   NOT NECESSARY   518035   BDGT-AID CTY-CORONER
N/A   NOT NECESSARY   518036   BD-AID CTY-LCL REG
N/A   NOT NECESSARY   518037   BDGT-YOUNG ADULT ED
N/A   NOT NECESSARY   518038   BD-AID CTY-ELEC COMM
N/A   NOT NECESSARY   518040   BD-AID CTY-POLL MGR
N/A   NOT NECESSARY   518041   BD-AID CNTY-DEF INDG
N/A   NOT NECESSARY   518042   BDGT-AID CTY-AUDITOR
N/A   NOT NECESSARY   518043   BDGT-AID CNTYS-TREAS
N/A   NOT NECESSARY   518044   BDGT-AID CTY VET OFF
N/A   NOT NECESSARY   518045   BD-AID CNTY LIBRARY
N/A   NOT NECESSARY   518046   BD-AID SCH-HAND MENT
N/A   NOT NECESSARY   518047   BD-AID CTY-INV TX PH
N/A   NOT NECESSARY   518048   BD-AID CTY-PROP TX
N/A   NOT NECESSARY   518049   BD-AID SCH-STATE-FEL
N/A   NOT NECESSARY   518050   BD-AID SCH DIST
N/A   NOT NECESSARY   518055   BD-AID SCH-NUR PRG
N/A   NOT NECESSARY   518056   BD-AID SCH-BUS DRIV
N/A   NOT NECESSARY   518058   BD-AID SCH-CONT DRIV
N/A   NOT NECESSARY   518059   BD-STU LN CO-CAR CHG
N/A   NOT NECESSARY   518060   BD-AID SCH-SCH LNCH
N/A   NOT NECESSARY   518061   BD-AID SCH-DRIV AIDE
N/A   NOT NECESSARY   518063   BD-AID SCH-EMP CONT
N/A   NOT NECESSARY   518064   BD-AID SCH-EDUC FIN
N/A   NOT NECESSARY   518067   BD-GUID/CAREER SPEC
N/A   NOT NECESSARY   518068   BD-MODERNIZE VOC EQ
N/A   NOT NECESSARY   518070   BD-AID ST AGENCIES
N/A   NOT NECESSARY   518071   BD-AID ST AGY-AD ED
N/A   NOT NECESSARY   518073   BD-AID TO EMS-REG CO
N/A   NOT NECESSARY   518074   BD-AID ENT-RURAL DEV
N/A   NOT NECESSARY   518075   BD-AID ENTITIES
N/A   NOT NECESSARY   518076   BD-AID ENT-AL&DRG TR
N/A   NOT NECESSARY   518078   BD-AID ENT-AL&DRG IN
N/A   NOT NECESSARY   518079   BD-AID ENT-AL&DRG PR
N/A   NOT NECESSARY   518080   BD-AID PRIVATE SECT
N/A   NOT NECESSARY   518084   BD-AID CONSERV DIST
N/A   NOT NECESSARY   518085   BDGT-AID PLAN DIST
N/A   NOT NECESSARY   518086   BD-AID PRIV SEC-REPT
N/A   NOT NECESSARY   518087   BD-NATIONAL BD CERT
N/A   NOT NECESSARY   518088   BD-AID SCH- HND CHD
N/A   NOT NECESSARY   518090   BD-AID CTY-FD PREM
N/A   NOT NECESSARY   518091   BD-AID CTY-BRKR PREM
N/A   NOT NECESSARY   518092   BD-AID TO FIRE DIST
N/A   NOT NECESSARY   518093   BD-AID-LCL GOVT FD
N/A   NOT NECESSARY   518094   BD-AID SCHL DIST-HOL
N/A   NOT NECESSARY   518095   BD-AID SCH-YTH IN GV
N/A   NOT NECESSARY   518096   BD-AID SCHL -RET INS
N/A   NOT NECESSARY   518097   BD-AID SCL-RUT SCH
N/A   NOT NECESSARY   518098   BD-AID SUBD-APT/DEPT
N/A   NOT NECESSARY   518099   BDGT-PHY EDUC-NUR
N/A   NOT NECESSARY   519000   BUDGET - CONTING
N/A   NOT NECESSARY   519002   BDGT-INT EXP TX REF
N/A   NOT NECESSARY   519041   BDGT-PURCHASE OF EVI
N/A   NOT NECESSARY   520000   BUDGET - ASSET(NCAP)
N/A   NOT NECESSARY   523000   BDGT-PETTY CASH EST
N/A   NOT NECESSARY   561000   BUDGET - MISC OPS
N/A   NOT NECESSARY   584000   BDGT-EMP DEDUCTIONS
N/A   NOT NECESSARY   584001   BD - RET-SRS EMP DED
N/A   NOT NECESSARY   584002   BD -RET-PORS EMP DED
N/A   NOT NECESSARY   584003   BD -RET-GARS EMP DED
N/A   NOT NECESSARY   584004   BD-RET-JSRS EMPL DED
N/A   NOT NECESSARY   584005   BD - SOCIAL SEC WITH
N/A   NOT NECESSARY   584006   BD - INSURANCE WHELD
N/A   NOT NECESSARY   584007   BD -FED INC TAX WITH
N/A   NOT NECESSARY   584008   BD - ST INC TX WITH
N/A   NOT NECESSARY   584011   BD - PARKING FEE W/H
N/A   NOT NECESSARY   584012   BD -RET ORP-EMPL DED
N/A   NOT NECESSARY   584013   BD - DEDUCTION PROC
N/A   NOT NECESSARY   584014   BD - CHILD SUPP PROC
N/A   NOT NECESSARY   584015   BD-RET UNEL-EMPL DED
N/A   NOT NECESSARY   584020   BD - SAVINGS BONDS
N/A   NOT NECESSARY   584021   BD - UNITED FUND
N/A   NOT NECESSARY   584023   BD - CREDIT UNION
N/A   NOT NECESSARY   584025   BD - TAX SHELTER ANN
N/A   NOT NECESSARY   584027   BD - DEFERRED COMP
N/A   NOT NECESSARY   584028   BD -US ACT CHAP XIII
N/A   NOT NECESSARY   584030   BD-INS SV PUR PR-EMP
N/A   NOT NECESSARY   584031   BD - DEBT CONT IMPR
N/A   NOT NECESSARY   584040   BD - UNCLASS DED
N/A   NOT NECESSARY   585000   BDGT-PROJ ALLC NET 0
N/A   NOT NECESSARY   585001   BD-PRJ ALLOC NET 0
N/A   NOT NECESSARY   592001   BD - SENATORS
N/A   NOT NECESSARY   592002   BD - THE SPEAKER
N/A   NOT NECESSARY   592003   BD - PRES OF THE SEN
N/A   NOT NECESSARY   592004   BD - PRES PRO TEMP
N/A   NOT NECESSARY   592005   BD - SPEAKER PRO TEM
N/A   NOT NECESSARY   592007   BD - REPRESENTATIVES
N/A   NOT NECESSARY   594006   BD-STAFF CSL-JUD COM
N/A   NOT NECESSARY   594008   BD-STF CSL-EDUC&PW
N/A   NOT NECESSARY   594091   BD - UNCLASS LEG MIS
N/A   NOT NECESSARY   595001   BD-UNCL-LEG-PRN,INF
N/A   NOT NECESSARY   595002   BD - DIRECTOR
N/A   NOT NECESSARY   595003   BD-UNCL-TEMP-LEG PRN
N/A   NOT NECESSARY   596001   BD - CODE COMM & DIR
N/A   NOT NECESSARY   597001   BD - DIRECTOR
N/A      NOT NECESSARY          597002   BD-UNCL-LEG-MISC-LAC
N/A      NOT NECESSARY          598001   BD - EXECUTIVE DIR
N/A      NOT NECESSARY          598002   BD - UNCL LEG MISC
N/A      NOT NECESSARY          599001   BD - TEMPORARY HELP
N/A      NOT NECESSARY          599002   BD - UNCL-LEG SEN
010200   5010020000         5010020000   CHIEF JUSTICE
010300   5010030000         5010030000   GOVERNOR
010400   5010040000         5010040000   LIEUTENANT GOVERNOR
010500         5010050000   5010050000   SECRETARY OF STATE
010600   5010060000         5010060000   COMPTROLLER GENERAL
010700   5010070000         5010070000   STATE TREASURER
010800   5010080000         5010080000   ATTORNEY GENERAL
010900   5010090000         5010090000   ADJUTANT GENERAL
011000         5010100000   5010100000   COMMISS OF BANKING
011100         5010110000   5010110000   COMM OF AGRICULTURE
011300   5010130000         5010130000   INS COMMISSIONER
011400         5010140000   5010140000   EXECUTIVE DIRECTOR
011500   5010150000         5010150000   DIRECTOR
011600   5010160000         5010160000   STATE AUDITOR
011700   5010170000         5010170000   PRESIDENT
011900   5010190000         5010190000   SUPERINTNDNT OF EDUC
012000   5010200000         5010200000   SUPERINTENDENT
012200   5010220000         5010220000   STATE FORESTER
012300   5010230000         5010230000   PRES & GEN MANAGER
012400   5010240000         5010240000   CHIEF
012500   5010250000         5010250000   ADMINISTRATOR
012600         5010260000   5010260000   CHAIRMAN
013300         5010330000   5010330000   COMMISSIONER
013600         5010360000   5010360000   CHIEF ATTORNEY
014100   5010410000         5010410000   ASSOCIATE JUSTICE
014200   5010420000         5010420000   CHIEF APPEALS JUDGE
014300   5010430000         5010430000   ASSOC APPEALS JUDGE
014400   5010440000         5010440000   CIRCUIT COURT JUDGE
014500   5010450000         5010450000   FAMILY COURT JUDGE
014600   5010460000         5010460000   CIRCUIT SOLICITOR
014700   5010470000         5010470000   PAROLE & PARDON BD
014800   5010480000         5010480000   CHIEF JUDGE
014900   5010490000         5010490000   ASSOCIATE JUDGE
015000         5010500000   5010500000   TAXABLE SUBSISTENCE
015100         5010510000   5010510000   CIRCUIT PUBLIC DEF
015200         5010520000   5010520000   ADMINISTRATIVE ASST
015800   5010580000         5010580000   CLASSIFIED POSITIONS
015801   5010580001         5010580001   PERM TIME LIMIT POS
015810   5010580002         5010580002   CLASS POS - TERI
015810         5010580003   5010580003   CLASS POS - INT DUAL
015900   5010590000         5010590000   NEW POSITIONS-CLASS
016000   5010600000         5010600000   UNCLASS POSITIONS
016010   5010600001                5010600001   UNCLASS POS - TERI
016100   5010610000                5010610000   NEW POSITION-UNCLASS
016500   5010650000                5010650000   GRANT EMPLOYEES
016501   5010650001                5010650001   TEMP GRT -TIME LIMIT
016600   5010660000                5010660000   TERI-SECOND ALP
016700   5010670000                5010670000   RETIRE INCENTIVE PMT
017000   5010700000                5010700000   OTHER PERSONAL SVC
017100   5010710000                5010710000   TEMPORARY POSITIONS
017190   5010710001                5010710001   TEMP POS - TEMP-O
017200   5010720000                5010720000   PER DIEM
017300         5010730000          5010730000   OT & SHIFT DIFFERENT
017301   5010730001                5010730001   TIME LIMITED-O/T
017302   5010730002                5010730002   TEMP GRANT-OVERTIME
017303   5010730003                5010730003   CALL BACK PAY
017304   5010730004                5010730004   ON-CALL PAY
017305   5010730005                5010730005   CRISIS INTER PAY
017306   5010730006                5010730006   WEEK END SHIFT DIFF
017310   5010730007                5010730007   O/T&SHFT DIFF - TERI
017300         5010730008          5010730008   REG OVERTIME
017300         5010730009          5010730009   SHIFT DIFFERENTIAL
017400   5010740000                5010740000   INTERN
017500   5010750000                5010750000   LEGISLATIVE INTERN
017900   5010790000                5010790000   PATIENT EARNINGS
018000   5010800000                5010800000   INMATE EARNINGS
018100         5010810000          5010810000   GRADUATE ASSISTANT
018200   5010820000                5010820000   STUDENT EARNINGS
018300   5010830000                5010830000   OFFICER DAY & NIGHT
018700   5010870000                5010870000   DUAL EMPLOYMENT
018800   5010880000                5010880000   SPECIAL CON EMPLOYEE
018900   5010890000                5010890000   TERMINAL LEAVE
018901   5010890001                5010890001   TERM LV - TIME LIMIT
018910   5010890002                5010890002   TERMINAL LV - TERI
018902         5010890003          5010890003   TERM LV - TEMP GRT
019500   5010950000                5010950000   GEN BASE PAY INCR
019700   5010970000                5010970000   OFFICIO ALLOW, LEG
019900         5010990000          5010990000   BONUS PAY
N/A      513ACCR001       513ACCR001            FB ACCRUAL NFM
020100         5020010000          5020010000   OFFICE EQUIP SERVICE
020100         5020010001          5020010001   OFF EQ SRV-NON-IT PL
020300         5020020000          5020020000   COPYING EQUIP SVC
020900         5020030000          5020030000   PRINT / BIND / ADV
020900         5020030001          5020030001   PRNT,BIND,AD-COM
020900         5020030002          5020030002   PRINT,BIND,ADV-COMM
020900         5020030003          5020030003   PRINT,BIND,ADV-NEWS
020900         5020030004          5020030004   PRINT,BIND,ADV-PROM
021000         5020040000          5020040000   MICROFILM PROCESSING
021100         5020050000          5020050000   PHOTO & VISUAL SVCS
023100         5020060000   5020060000   PRINT ANNUAL REPORTS
020400         5020070000   5020070000   DP SVCS-OTHER
020401   5020070001         5020070001   DP SERV-HDWE MAINT
020402   5020070002         5020070002   DP SERV-SOFT MAINT
020403   5020070003         5020070003   DP SERV-SOFT LIC
020400         5020070004   5020070004   DATA PROC SRV-ST AGY
020400         5020070005   5020070005   DATA PROC SRV-CONS
021500         5020080000   5020080000   FREIGHT EXPRESS DELV
021600         5020090000   5020090000   TELEPHONE & TELEGRPH
021601   5020090001         5020090001   TELEPHONE - DESK SVC
021603   5020090002         5020090002   TELEPHONE - BEEPERS
021600         5020090003   5020090003   STATE- LCL SVC T&T
021600         5020090004   5020090004   STATE- LG DIST T&T
021600         5020090005   5020090005   NON-ST LCL SRV T&T
021600         5020090006   5020090006   NON-ST LNG DIST T&T
021600         5020090007   5020090007   PHONE&TELE-SEC PH
021600         5020090008   5020090008   PHONE CENTREX
021600         5020090009   5020090009   PHONE - CELL
023500         5020100000   5020100000   COMM EQUIP SERVICES
023800         5020110000   5020110000   TELECOM SERVICES
023800         5020110001   5020110001   DATA TRANS LINE-FAX
023900         5020120000   5020120000   CELLULAR PHONE SVCS
022700         5020130000   5020130000   DP SVCS - STATE
022100         5021010000   5021010000   LEGAL SERVICES
022100         5021010001   5021010001   LEGAL SRV-ENVIRON
022100         5021010002   5021010002   LEGAL SRV-INCENTIVES
022100         5021010003   5021010003   LEGAL SRV-TRANSCRIPT
022100         5021010004   5021010004   LEGAL SRV-WITNESS FE
024000         5021020000   5021020000   ATTORNEY FEES
024099   5021020001         5021020001   ATTY FEE - AG APP NR
024012         5021020002   5021020002   ATTY FEE - PATENTS
024200         5021030000   5021030000   ATTRNY FEES-INDIGENT
029700         5021040000   5021040000   LEGAL SETTLEMENTS
024400         5021050000   5021050000   LEG SETLMNTS W/ FEES
024300         5021060000   5021060000   AD LITEM-NON ATTRNY
024100         5021070000   5021070000   ATTRNY FEES-AD LITEM
024900         5021080000   5021080000   NON-DISC LEGAL FEES
020500         5021310000   5021310000   MEDICAL & HEALTH SVC
020500         5021310001   5021310001   MED&HLTH-VETERINARY
021700         5021320000   5021320000   BUILDING RENOVATION
021700         5021320001   5021320001   BLD REN-NONIT PL REL
021700         5021320002   5021320002   BLD REN-CABL/CNST CP
022600         5021330000   5021330000   CONTR-GOVT/NONPRFIT
022600         5021330001   5021330001   CONTR-CNTY/CITY
022600         5021330002   5021330002   CONTR-FED AGY
022600         5021330003   5021330003   CONTR-STATE
022000         5021340000   5021340000   ENGINEERING & ARCH
022300         5021350000   5021350000   RESEARCH SRVY & APPR
027000         5021360000   5021360000   SUPERFUND-HAZ WASTE
027000         5021360001   5021360001   HAZ INFECTIOUS WASTE
027000         5021360002   5021360002   UST AND SUPERB
027000         5021360003   5021360003   SUPERFD-DMH
021800         5021370000   5021370000   NON-CAP CONSTRUCTION
024600         5021380000   5021380000   SUBCONT-MATCH FUNDS
024700         5021390000   5021390000   CONTRAC W SCHOOL DIS
020700         5021400000   5021400000   EDUC TRNG-NON STATE
022800         5021410000   5021410000   EDUC & TRNG-STATE
029500         5021420000   5021420000   TUITION ASSISTANCE
023200         5021430000   5021430000   NON-ST EMPLOYEE TRAV
023700         5021440000   5021440000   MEALS-NON STATE EMPL
020800         5021450000   5021450000   MOTOR VEHICLE SVCS
020801   5021450001         5021450001   MOTOR VEH REP - COMM
020802   5021450002         5021450002   MOTOR VEH REP -WRECK
020800         5021450003   5021450003   MOTOR VEH SRV INT
020800         5021450004   5021450004   MOTOR VEH CAR WASH
023000         5021460000   5021460000   GENERAL REPAIR
023000         5021460001   5021460001   GEN REP-NON-IT PL EX
020600         5021470000   5021470000   GROUND/MAINT/SEC SVC
020600         5021470001   5021470001   GRD/MNT/SEC 25LCL RF
021200         5021480000   5021480000   PROMOTIONAL
021900         5021490000   5021490000   AUDIT ACCT FINANCE
022200         5021500000   5021500000   MGMT CONSULTANTS
022200         5021500001   5021500001   ACTUARIAL CONSULTANT
023400         5021510000   5021510000   TESTING SERVICES
023600         5021520000   5021520000   TEMPORARY SERVICES
029800         5021530000   5021530000   CATERED MEALS
022500         5021540000   5021540000   OTHER PROFESS SVCS
022500         5021540001   5021540001   PROF SRV-LANG INTER
022500         5021540002   5021540002   PRF SRV-HAR IMP INTR
022500         5021540003   5021540003   PRF SRV-SCHL BUS CLM
022500         5021540004   5021540004   PRF SRV-25% LOCAL
022500         5021540005   5021540005   PRF SRV-HMS EXP
024800         5021550000   5021550000   INSURANCE-ADMIN FEE
025100         5021560000   5021560000   FACTORY SERVICES
029000         5021570000   5021570000   CONTR SVCS-LUMP SUM
029900         5024990000   5024990000   OTHER CONTRACT SVCS
029900         5024990001   5024990001   OTH CNT SER-NO-IT PL
029900         5024990002   5024990002   OTH CNT SER-KEYS
029900         5024990003   5024990003   OTH CNT SER-FIRE EXT
030100         5030010000   5030010000   OFFICE SUPPLIES
030101   5030010001         5030010001   OFFICE SUPP - NEWS
030101   5030010002         5030010002   OFF SUP - MIN OFF EQ
030100         5030010003   5030010003   OFF SUP&EQ-NON-IT PL
030100         5030010004   5030010004   SUBSCRIPTIONS
030100         5030010005   5030010005   CONTROLLABLE OFF SUP
030100         5030010006   5030010006   OFFICE SUPP TELE
030100         5030010007   5030010007   OFFICE SUPP PRT FORMS
030300         5030020000   5030020000   COPY EQUIP SUPP
030300         5030020001   5030020001   PHOTOCOPY SUPPLIES
030300         5030020002   5030020002   PHOTOCOPY MINOR EQ
030900         5030030000   5030030000   PRINTING
030900         5030030001   5030030001   PRT COMM-CONSUM
031000         5030040000   5030040000   MICROFILM SUPPLIES
031100         5030050000   5030050000   PHOTO & VISUAL SUPP
030400         5030060000   5030060000   DATA PROCESS SUPP
030400         5030060001   5030060001   DATA PROC SUP-MIN EQ
030400         5030060002   5030060002   DATA PROC SUP-SOFT
031500         5030070000   5030070000   POSTAGE
031500         5030070001   5030070001   POSTAGE - DETAIL A
031500         5030070002   5030070002   POSTAGE - DETAIL B
032800         5030080000   5030080000   TV/ENG MAINT SUPP
033500         5030090000   5030090000   COMMUNICATION SUPP
030600         5031010000   5031010000   GRD/MAINT/JANTL SUPP
030603   5031010001         5031010001   CLIENT FURNISHINGS
030600         5031010002   5031010002   PEST CONTROL SUPPLY
031700         5031020000   5031020000   BUILDING MATERIALS
031700         5031020001   5031020001   BLD,CONST REN-NON-IT
031700         5031020002   5031020002   BLD,CONST,REN-IT-PL
032100         5031030000   5031030000   MAINT, PARTS, PAINT
032100         5031030001   5031030001   MAINT, PARTS, LOCKS
032100         5031030002   5031030002   MAINT - PEST CONTROL
032100         5031030003   5031030003   MNT DUE INMATE ABUSE
032100         5031030004   5031030004   MAINT SPRINKLERS
032100         5031030005   5031030005   MAINT, PARTS, FENCE
032100         5031030006   5031030006   MAINT, PARTS,MINR EQ
032100         5031030007   5031030007   MAINT, WASH/DRY
030800         5031510000   5031510000   MOTOR VEHICLE SUPP
030801   5031510001         5031510001   MTR VE SUP-NON ST VE
030802   5031510002         5031510002   MTR VEH SUP-INV PART
030803   5031510003         5031510003   MTR VEH SUP-W/O PART
030804   5031510004         5031510004   MTR VEH SUP-OTH SUPP
030805   5031510005         5031510005   MTR VEH SUP-TIRE&BAT
030800         5031510006   5031510006   MV TAGS TITLES REGS
031400         5031520000   5031520000   BUS & SUPPORT PARTS
240100         5031530000   5031530000   GASOLINE
240100         5031530001   5031530001   ETHANOL
240300         5031540000   5031540000   GASOLINE-SCHOOL BUS
240900         5031550000   5031550000   MOTOR OIL
241100         5031560000   5031560000   PROPANE-TRANS
241300         5031570000   5031570000   DIESEL FUEL-TRANS
240500         5031580000   5031580000   ALCOHOL
240700         5031590000   5031590000   GASOHOL
241500         5031600000   5031600000   AVIATION FUEL-JET
241700         5031610000   5031610000   AVIATION GASOLINE
248000         5031620000   5031620000   TRANS-MILEAGE REIMB
034500         5032010000   5032010000   HIGHWAY MAINT SUPP
030500         5032410000   5032410000   MED/SCIENT/LAB SUPP
030530   5032410001         5032410001   MED/LAB SUP-PRES DRG
030540   5032410002         5032410002   MED/LAB SUP-OTC DRUG
030500         5032410003   5032410003   MED/SCI/LAB PRESC
030500         5032410004   5032410004   MED/SCI/LAB NONSCRIP
030500         5032410005   5032410005   MED/SURG/OPT SUPP
030500         5032410006   5032410006   DENTAL SUPPLIES
030500         5032410007   5032410007   MED/SCI/LAB MINOR EQ
030500         5032410008   5032410008   X-RAY SUPPLIES
032200         5032420000   5032420000   TESTING MAT FOR LABS
033200         5032430000   5032430000   CLIEN/INMATE HYG SUP
033100         5032440000   5032440000   INDIG PSYCHO MEDS
030700         5032810000   5032810000   EDUCATIONAL SUPPLIES
030700         5032810001   5032810001   EDUCATIONAL BOOKS
030700         5032810002   5032810002   EDUC TEACHING AIDS
030700         5032810003   5032810003   EDUCATIONAL FILMS
031300         5032820000   5032820000   INSTRUCTIONAL MAT
033400         5032830000   5032830000   TESTING SUPPLIES
032700         5032910000   5032910000   MUNIT/LAW ENF SUPP
032700         5032910001   5032910001   MUNIT/LAW ENF AMMO
032700         5032910002   5032910002   MUNIT/LAW ENF CHEM
032700         5032910003   5032910003   MUNIT/LAW ENF TGTS
032700         5032910004   5032910004   MUNIT/LAW ENF SEC
032700         5032910005   5032910005   MUNIT/LAW ENF DOGS
031800         5033010000   5033010000   FOOD SUPPLIES
031801   5033010001         5033010001   FOOD SUPPLIES - MILK
031900         5033020000   5033020000   FEED & VETERIN SUPP
031200         5033030000   5033030000   PROMOTIONAL SUPPLIES
031600         5033040000   5033040000   AGR/MAR/FRSTRY SUPP
031600         5033040001   5033040001   AGR/MAR/FRSTRY SEED
031600         5033040002   5033040002   AGR/MAR/FTRY FERTILIZ
031600         5033040003   5033040003   AGR/MAR/FRSTRY STOCK
031600         5033040004   5033040004   AGR/MAR/FTRY MINR EQ
032300         5033050000   5033050000   CLOTHING SUPPLIES
032300         5033050001   5033050001   CLOTHING - INMATE
032300         5033050002   5033050002   CLOTHING - OFFICER
032400         5033060000   5033060000   STAGE PROPERTIES
032500         5033070000   5033070000   ART SUPPLIES
032600         5033080000   5033080000   EXHBIT & COLLCT SUPP
034600         5033090000   5033090000   EMPLOYEE RECOG AWARD
290100         5033100000   5033100000   EMPLYEE SUGGST AWARD
035500         5033110000   5033110000   P-CARD EXPEND
034000   5033120000   5033120000   REVENUE TAX STAMPS
035100   5033130000   5033130000   FACTORY SUPPLIES
035100   5033130001   5033130001   MFG SUPPLIES
035100   5033130002   5033130002   MACH SUPPLIES
035200   5033140000   5033140000   LICNSE/LIC PLATE SUP
090100   5033150000   5033150000   PUR RESALE-CONS GDS
090100   5033150001   5033150001   PUR RESALE-CTTN MILL
090100   5033150002   5033150002   PUR RESALE-CONS-CAFÉ
090200   5033160000   5033160000   PUR RESALE-RAW MAT
090200   5033160001   5033160001   PUR RESALE-RAW-MILL
090200   5033160002   5033160002   PUR RESALE-RAW-CAFÉ
230100   5033170000   5033170000   WOOD
230900   5033180000   5033180000   FUEL OIL & KEROSENE
231100   5033190000   5033190000   PRPANE-HEATING OTHER
039000   5033200000   5033200000   SUPPLIES-LUMP SUM
039900   5033990000   5033990000   OTHER SUPPLIES
039900   5033990001   5033990001   PASTORAL SUPPLIES
039900   5033990002   5033990002   SHIPPING SUPPLIES
N/A      5034010000   5034010000   INV-COGS
N/A      5034020000   5034020000   INV-PHYSICAL INV ADJ
N/A      5034020003   5034020003   INVENTORY PROCURE
N/A      5034030000   5034030000   INV- MATERIAL REEVAL
N/A      5034040000   5034040000   INV- SCRAPPING
N/A      5034050000   5034050000   INV- SM PRICE DIFF
N/A      5034060000   5034060000   INV- CONSUMPTION
N/A      5034070000   5034070000   INV- NET CHANGE
N/A      5034080000   5034080000   INV- TRSF DIFF
N/A      5034090000   5034090000   INV- OFFSET DONATION
N/A      5039990000   5039990000   WIP - INVENTORY
N/A      5039999991   5039999991   SUPPLIES ALLOCATION
N/A      5039999992   5039999992   SUPPLIES ALLOCATION
N/A      5039999993   5039999993   SUPPLIES ASSESSMENT
N/A      5039999994   5039999994   SUPPLIES ASSESSMENT
040100   5040010000   5040010000   RENT-OFFICE EQUIP
040100   5040010001   5040010001   RENT OFF EQ-NON-IT
040300   5040020000   5040020000   RENT-COPYING EQUIP
040300   5040020001   5040020001   RENT-HI SPD DUP EQ
040400   5040030000   5040030000   RENT-DATA PROC EQUIP
040500   5040040000   5040040000   RENT-MED SCI LAB EQ
040800   5040050000   5040050000   RENTAL-CONT RENT PMT
041300   5040060000   5040060000   RENT-NON ST OWN PROP
041500   5040070000   5040070000   RENT-ST OWNED R PROP
041600   5040490000   5040490000   RENT-OTHER
041600   5040490001   5040490001   RENT-OTH- NON-IT PL
041600   5040490002   5040490002   RENT-OTH-MTG RM&VID
041600   5040490003   5040490003   RENT - PO BOX
041600   5040490004   5040490004   RENT - GAS TANKS
041600         5040490005   5040490005   RENT - EQUIP
041800         5040510000   5040510000   INSURANCE-STATE
041800         5040510001   5040510001   INSUR-ST-NON-IT PL
041800         5040510002   5040510002   INSUR-ST-MTR VEH
041800         5040510003   5040510003   INSUR-ST-REAL PROP
041800         5040510004   5040510004   INSUR-ST-HOSP LIAB
041900         5040520000   5040520000   INSURANCE-NON STATE
042500         5040530000   5040530000   INSURANCE-GROUP PLAN
042594   5040530001         5040530001   INS - GRP PLAN - EMP
042595   5040530002         5040530002   INS - GRP PL - EMPL
042596   5040530003         5040530003   INS - GRP PLAN - RET
042000         5040810000   5040810000   CONTRIBUTIONS
041700         5041010000   5041010000   DUES & MEMBER FEES
043500         5041020000   5041020000   FEES AND FINES
270100         5041310000   5041310000   STIPENDS
270100         5041310001   5041310001   CLIENT STIPEND-ERS
270100         5041310002   5041310002   CLIENT STIPEND-BLIND
270100         5041310003   5041310003   CLIENT STIPEND-GOV'T
270100         5041310004   5041310004   CLIENT STIPEND-OTHER
270100         5041310005   5041310005   CLIENT W/H - EMP SHR
270100         5041319999   5041319999   STIPENDS (STAT)
042100         5041610000   5041610000   EXPENSE ALLOWANCE
042300         5041620000   5041620000   UNIFORM MAINT ALLOW
042700         5041630000   5041630000   IN-DISTRICT EXPENSE
062300         5041810000   5041810000   CAP LEASE EXC COST
062400         5041820000   5041820000   CAP LEASE PRIN-EQUIP
062500         5041830000   5041830000   CAP LEASE INT-EQUIP
042900         5041840000   5041840000   CAP LEASE PRIN-LAND
043000         5041850000   5041850000   CAP LEASE INT-LAND
049000         5042010000   5042010000   FIXED CHRGE-LUMP SUM
049900         5042990000   5042990000   OTHER FIXED CHARGES
049900         5042990001   5042990001   USED OIL COLL CTR RB
050100         5050010000   5050010000   IN ST-MEALS-NON-REP
050200         5050020000   5050020000   IN ST-LODGING
050300         5050030000   5050030000   IN ST-AIR TRANS
050300         5050031000   5050031000   HR-IN ST-AIR TRANS
050400         5050040000   5050040000   IN ST-AUTO MILEAGE
050400         5050040001   5050040001   IN ST-AUTO MILE RED
050400         5050041000   5050041000   HR-IN ST-AUTO MILES
050500         5050050000   5050050000   IN ST-OTHER TRANS
050600         5050060000   5050060000   IN ST-MISC TR EXP
050700         5050070000   5050070000   IN ST-REGISTR FEES
050800         5050080000   5050080000   IN ST-SUBSIST ALLOW
051100         5050510000   5050510000   OUT ST-MEALS-NON-REP
051200         5050520000   5050520000   OUT ST-LODGING
051300         5050530000   5050530000   OUT ST-AIR TRANS
051300         5050531000   5050531000   HR-OUT ST-AIR TRANS
051400     5050540000   5050540000   OUT ST-AUTO MILEAGE
051400     5050540001   5050540001   OUT ST-AUTO MILE RED
051400     5050541000   5050541000   HR-OUT ST-AUTO MILES
051500     5050550000   5050550000   OUT ST-OTHER TRANS
051600     5050560000   5050560000   OUT ST-MISC TR EXPEN
051700     5050570000   5050570000   OUT ST-REGISTR FEES
051800     5050580000   5050580000   OUT ST-SUBSIST ALLOW
052100     5051010000   5051010000   FOREGN-MEALS
052200     5051020000   5051020000   FOREGN-LODGING
052300     5051030000   5051030000   FOREGN-AIR TRANS
052300     5051031000   5051031000   HR-FOREGN-AIR TRANS
052400     5051040000   5051040000   FOREGN-AUTO MILEAGE
052400     5051041000   5051041000   HR-FOREGN-AUTO MILES
052500     5051050000   5051050000   FOREGN-OTHER TRANS
052600     5051060000   5051060000   FOREGN-MISC TR EXPEN
052700     5051070000   5051070000   FOREGN-REGISTR FEES
052800     5051080000   5051080000   FOREGN-SUBSIST ALLOW
050900     5051510000   5051510000   REPORTABLE SUBSIST
052000     5051520000   5051520000   REPORTABLE MEALS
054000     5051530000   5051530000   MOVING EXPENSES
055000     5051540000   5051540000   LEASED CAR-ST OWNED
056000     5051550000   5051550000   AGNCY HEAD BUS EXPEN
058000     5051560000   5051560000   TRVL-MILEAGE REIMB
059000     5051570000   5051570000   TRVL-LUMP SUM
059800     5051990000   5051990000   OTHER TRVL
059900     5052010000   5052010000   TRVL ADVANCE
Only SAP   5060101000   5060101000   DE-LAND (MA)
Only SAP   5060102000   5060102000   DE-LD IMPR NDEP (MA)
Only SAP   5060103000   5060103000   DE-LD IMPRV DEP (MA)
Only SAP   5060104000   5060104000   DE-INFRSTUCT (MA)
Only SAP   5060105000   5060105000   DE-BLDGS (MA)
Only SAP   5060106000   5060106000   DE-BLD IMPRV (MA)
Only SAP   5060107000   5060107000   DE-LSHLD IMPRV (MA)
Only SAP   5060108000   5060108000   DE-UTILITY PLANT(MA)
Only SAP   5060109000   5060109000   DE-ASSET UN CNST(MA)
Only SAP   5060110000   5060110000   DE-VHCL & TRAN (MA)
Only SAP   5060110500   5060110500   DE-LAW ENF VCLS (MA)
Only SAP   5060111000   5060111000   DE-BUSES (MA)
Only SAP   5060112000   5060112000   DE-AIRCRAFT/HELI(MA)
Only SAP   5060113000   5060113000   DE-WTRCRFT/BOAT(MA)
Only SAP   5060114000   5060114000   DE-OFFICE EQUIP(MA)
Only SAP   5060115000   5060115000   DE-PHTCPY/FAX EQ(MA)
Only SAP   5060116000   5060116000   DE-DATA PRNG EQ(MA)
Only SAP   5060117000   5060117000   DE-PRNTG EQ(MA)
Only SAP   5060118000   5060118000   DE-MED/SCI/LB EQ(MA)
Only SAP   5060119000   5060119000   DE-CLNT/PATNT EQ(MA)
Only SAP   5060120000   5060120000   DE-MFLM/MFICH EQ(MA)
Only SAP         5060121000   5060121000   DE-PHOTO/ AV EQ(MA)
Only SAP         5060122000   5060122000   DE-TV / RADIO EQ(MA)
Only SAP         5060123000   5060123000   DE-COMM EQUIP (MA)
Only SAP         5060124000   5060124000   DE-TELE EQUIP(MA)
Only SAP         5060125000   5060125000   DE-OTHER EQUIP (MA)
Only SAP         5060126000   5060126000   DE-FACTORY EQ(MA)
Only SAP         5060127000   5060127000   DE-TL/OT MTR EQ(MA)
Only SAP         5060128000   5060128000   DE-LBRY/BK/FLM (MA)
Only SAP         5060129000   5060129000   DE-AGRI EQ(MA)
Only SAP         5060130000   5060130000   DE-HH/LD/JNTR EQ(MA)
Only SAP         5060131000   5060131000   DE-LAW ENFRNT EQ(MA)
Only SAP         5060132000   5060132000   DE-EQ FOR CNST(MA)
Only SAP         5060133000   5060133000   DE-WKS OF ART ND(MA)
Only SAP         5060134000   5060134000   DE-WK OF ART DEP(MA)
Only SAP         5060135000   5060135000   DE-INT ASSET ND(MA)
Only SAP         5060136000   5060136000   DE-INT ASSET-DEP(MA)
Only SAP         5060137000   5060137000   DE-OFFICE FURN(MA)
Only SAP   5060199000         5060199000   DE-LOW VAL ASET(MA)
Only SAP         5060203000   5060203000   DE-LD IMPRV DEP (FA)
Only SAP         5060204000   5060204000   DE-INFRSTUCT (FA)
Only SAP         5060205000   5060205000   DE-BLDGS (FA)
Only SAP         5060206000   5060206000   DE-BLD IMPRV (FA)
Only SAP         5060207000   5060207000   DE-LSHLD IMPRV (FA)
Only SAP         5060208000   5060208000   DE-UTILITY PLANT(FA)
Only SAP         5060210000   5060210000   DE-VHCL & TRAN (FA)
Only SAP         5060210500   5060210500   FA-DEP - LAW ENF VEH
Only SAP         5060211000   5060211000   DE-BUSES (FA)
Only SAP         5060212000   5060212000   DE-AIRCRAFT/HELI(FA)
Only SAP         5060213000   5060213000   DE-WTRCRFT/BOAT(FA)
Only SAP         5060214000   5060214000   DE-OFFICE EQUIP(FA)
Only SAP         5060215000   5060215000   DE-PHTCPY/FAX EQ(FA)
Only SAP         5060216000   5060216000   DE-DATA PRNG EQ(FA)
Only SAP         5060217000   5060217000   DE-PRNTG EQ(FA)
Only SAP         5060218000   5060218000   DE-MED/SCI/LB EQ(FA)
Only SAP         5060219000   5060219000   DE-CLNT/PATNT EQ(FA)
Only SAP         5060220000   5060220000   DE-MFLM/MFCH EQ(FA)
Only SAP         5060221000   5060221000   DE-PHOTO/AV EQ(FA)
Only SAP         5060222000   5060222000   DE-TV / RADIO EQ(FA)
Only SAP         5060223000   5060223000   DE-COMM EQUIP (FA)
Only SAP         5060224000   5060224000   DE-TELE EQUIP(FA)
Only SAP         5060225000   5060225000   DE-OTHR EQUIP (FA)
Only SAP         5060226000   5060226000   DE-FACTORY EQ(FA)
Only SAP         5060227000   5060227000   DE-TL/OT MTR EQ(FA)
Only SAP         5060228000   5060228000   DE-LBRY/BK/FLM (FA)
Only SAP         5060229000   5060229000   DE-AGRI EQ(FA)
Only SAP         5060230000   5060230000   DE-HH/LD/JNTR EQ(FA)
Only SAP         5060231000   5060231000   DE-LAW ENFRNT EQ(FA)
Only SAP          5060232000   5060232000   DE-EQ FOR CNST(FA)
Only SAP          5060234000   5060234000   DE-WK OF ART DEP(FA)
Only SAP          5060236000   5060236000   DE-INT ASSET-DEP(FA)
Only SAP          5060237000   5060237000   DE-OFFICE FURN(FA)
Only SAP   5060299000          5060299000   DE-LOW VAL ASET(FA)
Only SAP   ASSET ACCOUNT       5060301000   Lnd Acquisition (MA)
Only SAP   ASSET ACCOUNT       5060302000   Lnd Imp NDep Acq(MA)
Only SAP   ASSET ACCOUNT       5060303000   Lnd Imp Dep Acq (MA)
Only SAP   ASSET ACCOUNT       5060304000   Infra Acq (MA)
Only SAP   ASSET ACCOUNT       5060305000   Buildings Acq (MA)
Only SAP   ASSET ACCOUNT       5060306000   Bldg Improv Acq(MA)
Only SAP   ASSET ACCOUNT       5060307000   Leashld Imp Acq (MA)
Only SAP   ASSET ACCOUNT       5060308000   Utility Plnt Acq(MA)
Only SAP   ASSET ACCOUNT       5060309000   AUC (CIP) Acq (MA)
Only SAP   ASSET ACCOUNT       5060309001   CAPITAL-AUC (MA)
Only SAP   ASSET ACCOUNT       5060309999   CONSTRUCTED ASTS(MA)
Only SAP   ASSET ACCOUNT       5060310000   Veh & Trans Acq(MA)
Only SAP   ASSET ACCOUNT       5060311000   Buses Acq (MA)
Only SAP   ASSET ACCOUNT       5060312000   Air & Heli Acq(MA)
Only SAP   ASSET ACCOUNT       5060313000   Watcrf/Boat Acq (MA)
Only SAP   ASSET ACCOUNT       5060314000   Office Eq Acq (MA)
Only SAP   ASSET ACCOUNT       5060315000   Phot/Fax Eq Acq (MA)
Only SAP   ASSET ACCOUNT       5060316000   Data Pro Eq Acq (MA)
Only SAP   ASSET ACCOUNT       5060317000   Print Equip Acq (MA)
Only SAP   ASSET ACCOUNT       5060318000   Med/Sci/Lab Acq (MA)
Only SAP   ASSET ACCOUNT       5060319000   Client Eq Acq (MA)
Only SAP   ASSET ACCOUNT       5060320000   Micflm/Fiche Acq(MA)
Only SAP   ASSET ACCOUNT       5060321000   Photo/AV Eq Acq (MA)
Only SAP   ASSET ACCOUNT       5060322000   TV/Radio Eq Acq (MA)
Only SAP   ASSET ACCOUNT       5060323000   Comm Equip Acq (MA)
Only SAP   ASSET ACCOUNT       5060324000   Telphon Eq Acq (MA)
Only SAP   ASSET ACCOUNT       5060325000   Other Eq Acq (MA)
Only SAP   ASSET ACCOUNT       5060326000   Factory Eq Acq (MA)
Only SAP   ASSET ACCOUNT       5060327000   Tool/Motor Eq Ac(MA)
Only SAP   ASSET ACCOUNT       5060328000   Lib Book/Flm Acq(MA)
Only SAP   ASSET ACCOUNT       5060329000   Agri Eq Acq (MA)
Only SAP   ASSET ACCOUNT       5060330000   Laund/Jan Eq Acq(MA)
Only SAP   ASSET ACCOUNT       5060331000   Law Enf Eq Acq (MA)
Only SAP   ASSET ACCOUNT       5060332000   Eq for Cons Acq (MA)
Only SAP   ASSET ACCOUNT       5060333000   Art NDep Acq (MA)
Only SAP   ASSET ACCOUNT       5060334000   Art Dep Acq (MA)
Only SAP   ASSET ACCOUNT       5060335000   Intang NDep Acq (MA)
Only SAP   ASSET ACCOUNT       5060336000   Intang Dep Acq (MA)
Only SAP   ASSET ACCOUNT       5060337000   Office Furn Acq (MA)
Only SAP   ASSET ACCOUNT       5060399000   LOW VALUE ASSET (MA)
060100            5060401000   5060401000   NLA OFFICE EQ (CAP)
060300            5060403000   5060403000   NLA COPY EQ (CAP)
060400          5060404000   5060404000   NLA DATA PROC EQ(CAP
060500          5060405000   5060405000   NLA MED &LAB EQ (CAP
060600          5060406000   5060406000   NLA HSEHOLD EQ (CAP
060700          5060407000   5060407000   NLA EDUC EQUIP (CAP)
060800          5060408000   5060408000   NLA MTR VEHICLE-(CAP
060900          5060409000   5060409000   NLA PRINTING EQ CAP
061000          5060410000   5060410000   NLA MICROFILM&FICHE
061100          5060411000   5060411000   NLA PHOTO&AUDIO EQ
061200          5060412000   5060412000   NLA BUS&OTH CHILD
061600          5060416000   5060416000   NLA AGR MARINE EQ
061700          5060417000   5060417000   NLA AIRCRAFT EQ (CAP
061800          5060418000   5060418000   NLA LIB BK MAP&FLM
062000/062090   5060420000   5060420000   NLA MAJ TOOLS EQ
062300          5060423000   5060423000   NLA CAP LEASE EXEC
062400          5060424000   5060424000   NLA CAP LEASE PRIN
062500          5060425000   5060425000   NLA CAP LEASE INT
062600          5060426000   5060426000   NLA EXHIBIT&COLLECT
062700          5060427000   5060427000   NLA LAW ENF EQ (CAP)
062800          5060428000   5060428000   NLA TV/RADIO EN EQ
063500          5060435000   5060435000   NLA COMM EQ(CAP)
064000          5060440000   5060440000   NLA PHONE EQUIP(CAP)
065100          5060451000   5060451000   NLA FACTORY EQ (CAP)
069000          5060490000   5060490000   NLA EQUIP-LUMP SUM
069900          5060499000   5060499000   NLA OTHER EQUIP (CAP
N/A       5060999998         5060999998   GAIN/LOSS (MA)
N/A       5060999999         5060999999   GAIN/LOSS (FA)
071000          5070010000   5070010000   DEP LAND IMPRVMNT
070100          5070020000   5070020000   LAND
070900          5070030000   5070030000   SITE DEV (NDEP)
070200          5070110000   5070110000   BUILDING PURCHASE
070400          5070310000   5070310000   BASIC EQUIPMENT
070401    5070310001         5070310001   BASIC EQUI - NON-CAP
070401    5070310002         5070310002   CAP PROJ - CAP EQUIP
070490    5070310003         5070310003   BASIC EQUI - CAPITAL
070500          5070710000   5070710000   LAND EASEMENTS
073000          5070720000   5070720000   RT OF WY & LAND ACQ
073100          5070730000   5070730000   HWAY & RD IMPRVMNT
073300          5070740000   5070740000   RT OF WY &LAND AC-NR
073400          5070750000   5070750000   RT OF WY&LAND AC-CNT
070300          5071210000   5071210000   FEE-ARCH ENG &OTHR
071100          5071220000   5071220000   CNST-BLDGS & ADD
071200          5071230000   5071230000   RENOV-BLDG & ADD INT
071200          5071230001   5071230001   RENOV-ASBESTOS
071200          5071230002   5071230002   RENOV-CONST MAT
071300          5071240000   5071240000   RENOV-UTILTIES
071400          5071250000   5071250000   ROOFING-RPR & RENOV
071600          5071260000   5071260000   OTHER CONSTR/RENOV
071500   5071270000   5071270000   RENOV-BLDG EXT
072100   5071280000   5071280000   LEGAL SRV-CNST PROJ
072200   5071290000   5071290000   BUILDERS RISK INS
074000   5071300000   5071300000   ATTNY FEES-CNST PROJ
075800   5071710000   5071710000   LABOR CST-CLASSFED
077100   5071720000   5071720000   LABOR CST-TEMPORARY
078000   5071730000   5071730000   LABOR CST-INMATE EGS
078100   5071740000   5071740000   LABOR CST-SPEC CNT
077300   5071750000   5071750000   LABOR CST-OVERTIME
073500   5072010000   5072010000   RTOFWY & LD ACQ INT
073600   5072020000   5072020000   CONSULTANTS-BOND FIN
073900   5072030000   5072030000   CAP PROJ-BOND FIN
078600   5072040000   5072040000   BOND ISSUANCE TRAVEL
078700   5072050000   5072050000   BOND INT - CAP PRJ
078800   5072060000   5072060000   BOND ISSUE -CAP PRJ
079100   5072070000   5072070000   LABOR COST-EMPLR CT
072300   5072210000   5072210000   OTHR CAP OUTLAY COST
079000   5072220000   5072220000   CNST PROJ-LUMP SUM
079500   5072230000   5072230000   TRNSFR TO CAP RSV
079900   5072240000   5072240000   NON BUD ACT-CAP PRJ
N/A      5072690000   5072690000   AUC SETTLELMENT CLG
070100   5074010000   5074010000   NLA-LAND
070200   5074020000   5074020000   NLA-BUILDING PURC
070300   5074030000   5074030000   NLA-FEE-ARCHITECT,ENG
070400   5074040000   5074040000   NLA-BASIC EQUIPMENT
070490   5074040003   5074040003   NLA-BASIC EQUI - CAP
070500   5074050000   5074050000   NLA-LAND EASEMENTS
070900   5074090000   5074090000   NLA-SITE NON-DP LD IM
071000   5074100000   5074100000   NLA-DEPR LAND IMPROV
071100   5074110000   5074110000   NLA-CONSTR-BLDG&ADD
071200   5074120000   5074120000   NLA-RENOV-BLDG INT
071300   5074130000   5074130000   NLA-RENOVATION-UTIL
071400   5074140000   5074140000   NLA-ROOF-REP REN
071500   5074150000   5074150000   NLA-RENOV BLDG EXT
071600   5074160000   5074160000   NLA-OTH CONST-REN/RP
072000   5074200000   5074200000   NLA-INTANGIBLE ASSET
072100   5074210000   5074210000   NLA-LEGAL SERV-CONST
072200   5074220000   5074220000   NLA-BUILDER RISK INS
072300   5074230000   5074230000   NLA-OTHER CAP OUTLAY
073000   5074300000   5074300000   NLA-RT-OF-WAY&LAND-RP
073100   5074310000   5074310000   NLA-HWY & ROAD IMPRS
073300   5074330000   5074330000   NLA-RT-WAY&LD-NON-REP
073400   5074340000   5074340000   NLA-RT-WAY&LAND-CONT
073500   5074350000   5074350000   NLA-RT-WAY&LD-INT PMT
073600   5074360000   5074360000   NLA-CONSULT-BOND FIN
073900   5074390000   5074390000   NLA-CAP PRJ- BD FIN
074000   5074400000   5074400000   NLA- ATY FE-CONS PRJ
075800   5074580000   5074580000   NLA-LABOR COST-CLASS
077100   5074710000   5074710000   NLA-LABOR COST - TMP
077300   5074730000   5074730000   NLA-LABOR COST-OTIME
078000   5074780000   5074780000   NLA-LAB COST-INMATE
078100   5074810000   5074810000   NLA-LAB COST-CONT
078600   5074860000   5074860000   NLA-BOND ISS TRAVEL
078700   5074870000   5074870000   NLA-BOND INT-CAP PRJ
078800   5074880000   5074880000   NLA-BOND ISS-CAP PRJ
079000   5074900000   5074900000   NLA-CONSTR PROJ-LSUM
079100   5074910000   5074910000   NLA-LABOR-EMPLER CONT
079500   5074950000   5074950000   NLA-TRF OUT CAP RES
079900   5074990000   5074990000   NLA-NONBD ACT-CAP PRJ
N/A      5079010000   5079010000   PROJ CONVERSION
080100   5080010000   5080010000   PRIN PAYMENTS
082100   5080020000   5080020000   PRIN-LOAN NOTE
082400   5080030000   5080030000   PRIN-MASTER LEASE PG
080200   5080110000   5080110000   INT PMT
080200   5080110010   5080110010   INTEREST PAY REV BD
080500   5080120000   5080120000   INT PMT-AGRI CL
080600   5080130000   5080130000   INT PMT-CLEMSON PRPT
082200   5080140000   5080140000   INT-LOAN NOTE
082500   5080150000   5080150000   INT-MASTER LEASE PGM
080300   5081210000   5081210000   DEBT SERVICE CHARGES
080400   5081220000   5081220000   OTHER DEBT CHARGES
210100   5090010000   5090010000   TAX SALES PAID
210500   5090020000   5090020000   TAX PROPERTY
210300   5090510000   5090510000   TAX ADMISSIONS PAID
210700   5090520000   5090520000   HOSPITALITY FEE
280100   5100010000   5100010000   SCHLR NON-ST EMP
280300   5100030000   5100030000   SCHLR-ST CONTRCT PRG
280600   5100040000   5100040000   SCHLR-SREB CNTR PROG
280700   5100050000   5100050000   STUDENT LOANS
280800   5100060000   5100060000   SCHLR-R C BYRD HNRS
110100   5110010000   5110010000   CLIENT PAYMENTS
110100   5110010001   5110010001   PUB ASST PMTS FOOD
110100   5110010002   5110010002   CltSrvAssesCltPay
110100   5110010003   5110010003   CltSrvOthtrainCltpay
110100   5110010004   5110010004   CltSrvMaintCltPay
110100   5110010005   5110010005   CltSrvTransCltPay
110100   5110010006   5110010006   CltSrvPostEmpCltPay
110100   5110010007   5110010007   CLIENT SV DI AP TVCL
110100   5110010008   5110010008   CLIENT SV SSI AP TVC
110100   5110010009   5110010009   CLNT SV DISSI AP TRC
110100   5110010010   5110010010   CLIENT SV MAO AP TRC
110100   5110010011   5110010011   CS SERV CHD SUPP PMT
110100   5110010012   5110010012   CS SERV INMATE MEALS
110100   5110010013   5110010013   CS SERV PROP REIM
110100         5110010014   5110010014   CS SERV OTH AMBULATORY
110100         5110010015   5110010015   CLTPMT UNEMP PARENTS
110100         5110010016   5110010016   CLTPMT GAP PMT CLTS
110100         5110010017   5110010017   CLTPMT RESPITE CARE
110100         5110010018   5110010018   CLTPMT TRANS
110100         5110010019   5110010019   CLTPMT COMPONENT REL
110100         5110010020   5110010020   CLTPMT EDUCATION
110100         5110010021   5110010021   CLTPMT WORK EXP
110100         5110010022   5110010022   CLTPMT FAMILY CAP
110100         5110010023   5110010023   CLTPMT FAM RELOC
110100         5110010024   5110010024   CLTPMT CHILD CARE
110100         5110010025   5110010025   CLTPMT EMPOYMENT REL
110100         5110010026   5110010026   CLTPMT RENT/UTIL
110100         5110010027   5110010027   CLTPMT ADULT DAY CRE
110100         5110010028   5110010028   CLTPMT SUPPOT SERV
110100         5110010029   5110010029   CLTPMT TRAINING
110100         5110010030   5110010030   CLTPMT OJT
110100         5110010031   5110010031   INDLIV-DLY LIVNG SKL
110100         5110010032   5110010032   INDLIV-AD ED
110100         5110010033   5110010033   INDLIV-ED SUPP
110100         5110010034   5110010034   INDLIV-SR EXP
110100         5110010035   5110010035   INDLIV PRECOLL
110100         5110010036   5110010036   INDLIV-SPEC RECOG
110100         5110010037   5110010037   INDLIV-TRANS
110100         5110010038   5110010038   INDLIV-EMPLOY
110100         5110010039   5110010039   INDLIV-EMANCIP
110100         5110499999   5110499999   CASE SERVICES (STAT)
260100         5110510000   5110510000   PROSTHETIC APPLIANCE
260100         5110510001   5110510001   PROSTHETIC DENTALAPP
260100         5110510002   5110510002   PROSTHETIC ORTHO APP
110200         5111010000   5111010000   MED SVC-IND PROF
110200   5111010001         5111010001   MED SERV-IND PROF ME
110200   5111010002         5111010002   MED SERV-IND PRO CON
110200   5111010003         5111010003   MED SERV-IND PRO PSY
110200   5111010004         5111010004   MED SERV-IND PRO EYE
110200   5111010005         5111010005   MED SERV-IND PRO RPT
110200   5111010006         5111010006   MED SERV-IND PRO FIT
110200   5111010007         5111010007   MED SERV-IND PROENT
110200   5111010008         5111010008   MED SERV-IND PROCAR
110200   5111010009         5111010009   MED SERV-IND PRO ANE
110200   5111010010         5111010010   MED SERV-IND PRO RAD
110200   5111010011         5111010011   MED SERV-IND PRO ULT
110200   5111010012         5111010012   MED SERV-IND PRO AGY
110200   5111010013         5111010013   MED SERV-IND PRO SRG
110200   5111010014         5111010014   MD SRV-IND PRO SURG
110200         5111010015   5111010015   MD SRV-IND OFF MD SV
110200         5111010016   5111010016   MD SRV-IND HM MD SV
110200   5111010017   5111010017   MD SRV-IND CONSULT
110200   5111010018   5111010018   MD SRV-IND IMM INJ
110200   5111010019   5111010019   MD SRV-IND INF CH AD
110200   5111010020   5111010020   MD SRV-IND PSYCHIATR
110200   5111010021   5111010021   MD SRV-IND PH OC TPY
110200   5111010022   5111010022   MD SRV-IND GASTROENT
110200   5111010023   5111010023   MD SRV-IND OPHTHALMO
110200   5111010024   5111010024   MD SRV-IND SP OTOR
110200   5111010025   5111010025   MD SRV-IND CARDIOVAS
110200   5111010026   5111010026   MD SRV-IND PULMONARY
110200   5111010027   5111010027   MD SRV-IND REM NORPL
110200   5111010028   5111010028   MD SRV-IND NEUR PR
110200   5111010029   5111010029   MD SRV-IND NORPLANT
110200   5111010030   5111010030   MD SRV-IND SP SRV RP
110200   5111010031   5111010031   MD SRV-IND ANESTHESI
110200   5111010032   5111010032   MD SRV-IND INTEG SYS
110200   5111010033   5111010033   MD SRV-IND MUS SYS
110200   5111010034   5111010034   MD SRV-IND RESP SYS
110200   5111010035   5111010035   MD SRV-IND CARDIO\
110200   5111010036   5111010036   MD SRV-IND HEMIC LYP
110200   5111010037   5111010037   MD SRV-IND MEDIA DIP
110200   5111010038   5111010038   MD SRV-IND DIGEST SY
110200   5111010039   5111010039   MD SRV-IND URIN SYS
110200   5111010040   5111010040   MD SRV-IND GEN SYS
110200   5111010041   5111010041   MD SRV-IND MAT DEL
110200   5111010042   5111010042   MD SRV-IND ENDOC SYS
110200   5111010043   5111010043   MD SRV-IND NERV SYS
110200   5111010044   5111010044   MD SRV-IND EYE OCU
110200   5111010045   5111010045   MD SRV-IND AUDIT SYS
110200   5111010046   5111010046   MD SRV-IND DIAG RAD
110200   5111010047   5111010047   MD SRV-IND RADIOTHER
110200   5111010048   5111010048   MD SRV-IND DIAG ULTR
110200   5111010049   5111010049   MD SRV-IND NUC MED
110200   5111010050   5111010050   MD SRV-IND PATH LAB
110200   5111010051   5111010051   MD SRV-IND DENT PROC
110200   5111010052   5111010052   MD SRV-IND AGY CLC
110200   5111010053   5111010053   MD SRV-IND THERA INJ
110200   5111010054   5111010054   MD SRV-IND HOS MD SR
110200   5111010055   5111010055   MD SRV-IND EMER PRO
110200   5111010056   5111010056   MD SRV-IND ClSrvAss
110200   5111010057   5111010057   MD SRV-IND ClientSVC
110200   5111010058   5111010058   MD SRV IND REF EXP
110200   5111010059   5111010059   MD SRV IND RECOUP 19
110200   5111010060   5111010060   MD SRV IND RECOUP 10
110200   5111010061   5111010061   MD SRV IND RECOUP 30
110200   5111010062   5111010062   CltSrvPAServIndProf
110200   5111010063   5111010063   CltSrvAssesIndProf
110200   5111010064   5111010064   CltSrvD-TIndProf
110200   5111010065   5111010065   CltSrvAllOthIndProf
110200   5111010066   5111010066   CltSrvPostEmpIndProf
110200   5111010067   5111010067   CltSrvRehabTechIndPr
110200   5111010068   5111010068   MD SRV-IND DIConsExa
110200   5111010069   5111010069   MD SRV-IND DIHRCons
110200   5111010070   5111010070   MD SRV-IND DIDHConsE
110200   5111010071   5111010071   MD SRV-IND SSIConsEX
110200   5111010072   5111010072   MD SRV-IND SSIHRCon
110200   5111010073   5111010073   MD SRV-IND SSIDHCons
110200   5111010074   5111010074   MD SRV-IND DI-SSICon
110200   5111010075   5111010075   MD SRV-IND DI-SSIHRC
110200   5111010076   5111010076   MD SRV-IND DI-SSIDHC
110200   5111010077   5111010077   MD SRV-IND DIMedRec
110200   5111010078   5111010078   MD SRV-IND DIHRMedRe
110200   5111010079   5111010079   MD SRV-IND DIDHMedRe
110200   5111010080   5111010080   MD SRV-IND SSIMedRec
110200   5111010081   5111010081   MD SRV-IND SSIHRMed
110200   5111010082   5111010082   MD SRV-IND SSIDHMed
110200   5111010083   5111010083   MD SRV-IND DI-SSIMed
110200   5111010084   5111010084   MD SRV-IND DI-SSIHRM
110200   5111010085   5111010085   MD SV-IND DI-SSIDHMd
110200   5111010086   5111010086   MD SRV - OFFICE MED
110200   5111010087   5111010087   MD SRV DIALYSIS
110200   5111010088   5111010088   MD SERV ENT
110200   5111010089   5111010089   MD SRV-IND RSConsExm
110200   5111010090   5111010090   MD SRV-IND RSMedRec
110200   5111010091   5111010091   MD SRV-IND MAOConsEx
110200   5111010092   5111010092   MD SRV-IND MAOMedRec
110200   5111010093   5111010093   MD SERV IMMUNE
110200   5111010094   5111010093   MD SERV DERMA
110200   5111010095   5111010093   MD SERV PHY MED
110200   5111010096   5111010093   MD SERV SURGERY
110200   5111010097   5111010093   MD SERV UROLOGY
110200   5111010098   5111010093   MD SERV ONCOLOGY
110200   5111010099   5111010093   MD SERV OTHER
110200   5111010100   5111010093   MD SERV ORTHO
110200   5111010101   5111010101   REF MED CANC
110300   5111020000   5111020000   MED SVC-INSTITUTIONS
110300   5111020001   5111020001   INPATIENT INST SRV
110300   5111020002   5111020002   OUTPATIENT INST SRV
110300   5111020003   5111020003   PREDELIVERY MATERNIT
110300   5111020004   5111020004   INFANT INPATIENT
110300   5111020005   5111020005   AGENCY CLNC MED INST
110300   5111020006   5111020006   PATH LAB HOSP VEND
110300   5111020007   5111020007   PHY OCC THPY HOSP
110300   5111020008   5111020008   DIAG ULTRA HOSP
110300         5111020009   5111020009   PATH LAB HOSP
110300         5111020010   5111020010   PATH LAB INT SRV
110300         5111020011   5111020011   MD SRV INST REF EXP
110300         5111020012   5111020012   MD SRV INST REF 19
110300         5111020013   5111020013   MD SRV INST REF 10
110300         5111020014   5111020014   MD SRV INST REF 30
110300         5111020015   5111020015   CltSrvAssesInstitute
110300         5111020016   5111020016   CltSrvD-Tinstitution
110300         5111020017   5111020017   CltSrvAllotherInstit
110300         5111020018   5111020018   CltSrvPostEmpInstit
110300         5111020019   5111020019   CltSrvRehabTechInst
110300         5111020020   5111020020   MD SRV-IND DICEHOS
110300         5111020021   5111020021   MD SRV-IND DIHRCEHOS
110300         5111020022   5111020022   MD SRV-IND DIDHCEHOS
110300         5111020023   5111020023   MD SRV-IND SSICEHOS
110300         5111020024   5111020024   MD SRV-IND SSIHRCEHS
110300         5111020025   5111020025   MD SRV-IND SSIDHCHS
110300         5111020026   5111020026   MD SRV-IND DISSICHS
110300         5111020027   5111020027   MD SRV-IND DISSIHRHS
110300         5111020028   5111020028   MD SRV-IND DISSIDHHS
110300         5111020029   5111020029   MD SRV-IND DIMRHOS
110300         5111020030   5111020030   MD SRV-IND DIHRMRHOS
110300         5111020031   5111020031   MD SRV-IND DIDHMRHOS
110300         5111020032   5111020032   MD SRV-IND SSIMRHOS
110300         5111020033   5111020033   MD SV-IND SSIHRMRHOS
110300         5111020034   5111020034   MD SV-IND SSIDHMRHOS
110300         5111020035   5111020035   MD SV-IND DISSIMRHOS
110300         5111020036   5111020036   MD SV-IND DISSIHRMHS
110300         5111020037   5111020037   MD SV-IND DISSIDHMHS
110300         5111020038   5111020038   MD SRV-IND RSCEHOS
110300         5111020039   5111020039   MD SRV-IND RSMRHOS
110300         5111020040   5111020040   MD SRV-IND MAOCEHOS
110300         5111020041   5111020041   MD SRV-IND MAOMRHOS
110300         5111020042   5111020042   MD SRV-IND HOSP MED
110300         5111020043   5111020043   MD SRV-IND ERMERG
110300         5111020044   5111020044   MD SRV-IND HOSP
110300         5111020045   5111020045   MD SRV-IND LAB
110300         5111020046   5111020046   MD SRV-REF CANC
250200         5111030000   5111030000   DUI CHEMICAL TEST
110400         5112010000   5112010000   LEGAL FEES
110400         5112010001   5112010001   GUARDIAN AT LITEM
110500         5112510000   5112510000   HOUSING ASSISTANCE
110500         5112510001   5112510001   PORT HAP PMT REC
110500         5112610000   5112610000   HUD-FAMILY SELF-SUFF
110600         5113010000   5113010000   CSE SVC OT-IND
110601   5113010001         5113010001   CASE SERVICES-AMB
110621   5113010002         5113010002   ALT PLACEMENT-CHILD
110622   5113010003         5113010003   ALT PLACE-SPC CHD/NW
110623   5113010004         5113010004   ALT PLACE-AD AGED OT
110624   5113010005         5113010005   ALT PLACE-AD RFP PL
110626   5113010006         5113010006   ALT PLACE-WRAP SVCS
110627   5113010007         5113010007   ALT PLACE-SPEC DMH
110600   5113010008         5113010008   CASE SVC OTH-INTERPR
110600   5113010009         5113010009   CASE SVC OTH-RDR SVC
110600   5113010010         5113010010   CASE SVC OTH-CHD CAR
110600   5113010011         5113010011   CASE SVC OTH-TRANS
110600   5113010012         5113010012   CASE SVC OTH-CHILD
110600   5113010013         5113010013   CASE SVC OTH-UNIV
110600   5113010014         5113010014   CASE SVC OTH-OJT
110600   5113010015         5113010015   CASE SVC OTH-VOC
110600         5113010016   5113010016   CLIENT SRV POST TRN
110600         5113010017   5113010017   CLIENT SRV VOC TRN
110600         5113010018   5113010018   CLIENT SRV OTH TRN
110600         5113010019   5113010019   CLIENT SRV AUG SKILL
110600         5113010020   5113010020   CLIENT SRV MAINT
110600         5113010021   5113010021   CLIENT SRV TRANS
110600         5113010022   5113010022   CLIENT SRV PA SRV
110600         5113010023   5113010023   CLIENT SRV ALL OTHER
110600         5113010024   5113010024   CLIENT SER POST EMPL
110600         5113010025   5113010025   CLIENT SRV REHAB TEC
110600         5113010026   5113010026   CLIENT SV DI APP TRV
110600         5113010027   5113010027   CLIENT SV SSI AP TRV
110600         5113010028   5113010028   CLNT SV DISSI APP TR
110600         5113010029   5113010029   CLIENT SV MAO APP TR
110628         5113010030   5113010030   ALT PLACE-CRIMINAL OFF
110600         5113010031   5113010031   CltSrvPAServNonMed
110600         5113010032   5113010032   CltSrvAssesNonMed
110600         5113010033   5113010033   CltSrvD-TNonMed
110600         5113010034   5113010034   CltSrvOthtrainNonMed
110600         5113010035   5113010035   CltSrvMaintNonMed
110600         5113010036   5113010036   CltSrvTransNonMed
110600         5113010037   5113010037   CltSrvAllotherNonMed
110600         5113010038   5113010038   CltSrvPostEmpNonMed
110600         5113010039   5113010039   CltSrvRehabTechOthSrv
110600         5113010040   5113010040   MD SRV-IND DIMRCS
110600         5113010041   5113010041   MD SRV-IND DIHRMRCS
110600         5113010042   5113010042   MD SRV-IND DIDHMRCS
110600         5113010043   5113010043   MD SRV-IND SSIMRCS
110600         5113010044   5113010044   MD SRV-IND SSIHRMRCS
110600         5113010045   5113010045   MD SRV-IND SSIDHMRCS
110600         5113010046   5113010046   MD SRV-IND DISSIMRCS
110600         5113010047   5113010047   MD SV-IND DISSIHRMCS
110600         5113010048   5113010048   MD SV-IND DISSIDHMCS
110600         5113010049   5113010049   MD SRV-IND RSMRCS
110600         5113010050   5113010050   MD SRV-IND MAOMRCS
110600         5113010051   5113010051   CS SRV OTH INMATE TRANS
110600         5113010052   5113010052   CS SRV OTH EXTRA
110600         5113010053   5113010053   CS OTH OTH PRESCRIPT
110600         5113010054   5113010054   CS SRV OTHER ORTHO SUPP
110600         5113010055   5113010055   CS SRV OTH EYGLASS
110600         5113010056   5113010056   CS SRV OTH BUS TKT
110600         5113010057   5113010057   CS SRV OTH FUNERAL
110600         5113010058   5113010058   CS SRV OTH AUTOPSY
110600         5113010059   5113010059   CS SRV OTH COMP REL
110600         5113010060   5113010060   CS SRV OTH ED CLIENT
110600         5113010061   5113010061   CS SRV OTH WK EXP
110600         5113010062   5113010062   CS SRV OTH FAM CAP
110600         5113010063   5113010063   CS SRV OTH FAM RELOC
110600         5113010064   5113010064   CS SRV OTH CHILD CRE
110600         5113010065   5113010065   CS SRV OTH EMPL REL
110600         5113010066   5113010066   CS SRV OTH RENT/UTIL
110600         5113010067   5113010067   CS SRV OTH AD DY CRE
110600         5113010068   5113010068   CS SRV OTH SUPP SERV
110600         5113010069   5113010069   CS SRV OTH TRAINING
110600         5113010070   5113010070   CS SRV OTH OJT
110700         5113020000   5113020000   CSE SVC OT-CORP PROV
110700   5113020001         5113020001   CASE SVC OTH-CL EQ
110700   5113020002         5113020002   CASE SVC OTH-FD SVC
110700   5113020003         5113020003   CASE SVC OTH-SUPP
110700   5113020004         5113020004   CASE SVC OTH-LOW VIS
110700         5113020005   5113020005   CASE SVC OTH-LOW VIS
110700         5113020006   5113020006   PROSTHETIC APPLIANCE
110700         5113020007   5113020007   EQUIPMENT RENTED
110700         5113020008   5113020008   DURABLE MEDICAL SUPP
110700         5113020009   5113020009   BIRTH CONTROL PILLS
110700         5113020010   5113020010   BIRTH CONTROL CONDOM
110700         5113020011   5113020011   BIRTH CONTROL DEPO
110700         5113020012   5113020012   BIRTH CONTROL OTHER
110700         5113020013   5113020013   RABIES VACCINE
110700         5113020014   5113020014   HUMAN RABIES IM GL
110700         5113020015   5113020015   CltSrvAssesSup/Equip
110700         5113020016   5113020016   CltSrvD-TSup/Equip
110700         5113020017   5113020017   CltSrvAllotherSup/Eq
110700         5113020018   5113020018   CltSrvPostEmpSupEq
110700         5113020019   5113020019   CltSrvRehabTechSupEq
110700         5113020020   5113020020   CltSrvOthtrainSupEqu
110700         5113020021   5113020021   CltSrvPostTrainSupEq
110700         5113020022   5113020022   CltSrvVocTrainSupEqu
110700         5113020023   5113020023   CltSrvMaintSup/Equip
110700         5113020024   5113020024   CS SRV SUPP OP MEALS
110700         5113020025   5113020025   CS SRV SUPP IN LIEU
110700         5113020026          5113020026   CS SRV SUPP ADV OPS
110700         5113020027          5113020027   CS SRV SUPP RECUP OP
110700         5113020028          5113020028   CS SRV SUPP ADMIN
110700         5113020029          5113020029   CS SRV SUPP ADV ADM
110700         5113020030          5113020030   CS SRV SUP RECUP ADM
110700         5113020031          5113020031   CS SRV SUPP EXPAN
130100         5130000101          5130000101   HR - RET-SRS
130100   5130010000                5130010000   RET-SRS
130100   5130010000                5130010001   RET-SRS FURLOUGH
130300   5130030000                5130030000   RETIRE-POLICE
130500   5130050000                5130050000   RETIREMENT-GARS
130600   5130060000                5130060000   RET-JUDIC SOLIC
130700   5130070000                5130070000   INS-EMPLOY CONTRIB
130800   5130080000                5130080000   RET-ORP
130800         5130080001          5130080001   RET-ORP FURLOUGH
130900   5130090000                5130090000   RET-MIL NON-MIL SVC
131100   5130110000                5130110000   RETIREMENT-SUPPL EMP
131200   5130120000                5130120000   RET SUPPLEMENT-PSE
131300   5130130000                5130130000   RET SPLMNT-POLCE OFF
132100   5130210000                5130210000   PENS RET GUARDSMN
133100   5130310000                5130310000   SOCIAL SEC-ST EMPLY
134000   5130400000                5130400000   INS WORKERS COMP
135000   5130500000                5130500000   INS UNEMPLY COMP
136000   5130600000                5130600000   OPEB TRUST FD PMT
136100   5130610000                5130610000   INS HEALTH-ST EMPLY
136700   5130670000                5130670000   INS DENTAL- ST EMPLY
137100   5130710000                5130710000   PRE-RET DTH-ST EMP
137100         5130710001          5130710001   PRERET DTH-ST EE FUR
137300   5130730000                5130730000   PRE-RET DTH BEN-POL
137500   5130750000                5130750000   ACC DTH BEN-POL OFF
137800   5130780000                5130780000   PRE-RET DTH BEN-ORP
137800         5130780001          5130780001   PRRT DTH BEN-ORP FUR
139500   5130950000                5130950000   DISB-TRUST FDS-RET
139800         5130980000          5130980000   HEALTH INS-PREM SVGS
139900   5130990000                5130990000   OTHER EMPLOY CONTRIB
N/A      513ACCR001       513ACCR001            FB ACCRUAL NFM
140100         5140010000          5140010000   INDM CLAIMS & AWARDS
140101   5140010001                5140010001   SEX ASSALT-SUP PAY
140102   5140010002                5140010002   ANNUITY PURCHASE
140100         5140010003          5140010003   INDDEM CLAIM AWD-MED
140100         5140010100          5140010100   TORT SALVAGE RECOV
140100         5140010101          5140010101   PRP FIRE EC SALV REC
140100         5140010102          5140010102   DATA PROC SALV REC
140100         5140010103          5140010103   AUTO COLL SALV REC
140100         5140010104          5140010104   AUTO COMPR SALV REC
140100         5140010105          5140010105   INLAND MAR SALV REC
140100         5140010200          5140010200   TORT SUBROG REC
140100         5140010201   5140010201   SCHOL BUS SUBROG REC
140100         5140010202   5140010202   PRP FIRE EC SUBR REC
140100         5140010203   5140010203   DATA PROC SUBROG REC
140100         5140010204   5140010204   AUTO COLL SUBROG REC
140100         5140010205   5140010205   AUTO COMP SUBROG REC
140100         5140010206   5140010206   INLND MAR SUBROG REC
140200         5140020000   5140020000   INDM CLM/AWD-MED SVC
140300         5140030000   5140030000   INDM CLM/AWD-NON-MED
140400         5140040000   5140040000   LTD DEATH BENEFITS
140500         5140050000   5140050000   INDM CLM/AWRD-ATTNY
140600         5140060000   5140060000   INDM CLM & AWD-GROSS
300100   5140500000         5140500000   TUITION PREPAYMENT
021300         5150010000   5150010000   WATER AND SEWER UT
021300         5150010001   5150010001   WATER UTILITIES
021300         5150010002   5150010002   SEWER UTILITIES
021300         5150010003   5150010003   SOLID WASTE UTILITIES
021300         5150010004   5150010004   STORM WATER UTILITIES
021300         5150010005   5150010005   IRRIGATION UTILITIES
021300         5150010006   5150010006   GARBAGE SERVICE
230500         5150020000   5150020000   NATURAL GAS
230700         5150030000   5150030000   ELECTRICITY
231300         5150040000   5150040000   SHARED ENERGY SAVING
160200   5160020000         5160020000   EOC FAMILY INVOLVE
160500   5160050000         5160050000   ADVANCE PLACE COURSE
160700   5160070000         5160070000   GIFTED & TALENT PROG
160900   5160090000         5160090000   MODERNIZE VOC EQUIP
161000   5160100000         5160100000   SCSU PARAEDUC PROG
161100   5160110000         5160110000   SERVICE STUD W/DISAB
161300         5160130000   5160130000   ALLC ED IMP-CONS FDS
161400         5160140000   5160140000   HI ACHIEVING STUDENT
161500   5160150000         5160150000   4 YR EARLY CHILD PRO
161600   5160160000         5160160000   SCH DIST JR SCHOLAR
161800   5160180000         5160180000   ALLC ED IMPV-OTH ENT
162100   5160210000         5160210000   ALLC ED IMPV-TCH SAL
162200   5160220000         5160220000   ALLC ED IMP-TCH SUP
162300   5160230000         5160230000   ALLC ED IMPV-EMP CON
162400   5160240000         5160240000   REDUCE CLASS SIZE
162500   5160250000         5160250000   SVC LEARNING ENGAGE
162600   5160260000         5160260000   ACAD ASST ACT 135
162700   5160270000         5160270000   ST AGY TEACHER PAY
162800   5160280000         5160280000   FIRST STEPS SCH READ
162900   5160290000         5160290000   HIGH SCHOOLS THAT WK
163000   5160300000         5160300000   YOUNG ADULT EDUC
163100   5160310000         5160310000   COMP TEACHER GRT
163300   5160330000         5160330000   ALTERNATIVE SCHOOLS
163400   5160340000         5160340000   MIDDLE SCHOOL INIT
163500   5160350000         5160350000   WRITING IMPROVE NET
163600   5160360000         5160360000   CREDIT HIGH SCH DIPL
163700   5160370000         5160370000   EDUC OVERSIGHT COMM
163800   5160380000         5160380000   SC GEOG ALL-USC
163900   5160390000         5160390000   PRESCHOOL CHLD W/DIS
164000   5160400000         5160400000   ADULT EDUCATION
164100   5160410000         5160410000   ALLOC ED IMPV-CONST&REN
164200   5160420000         5160420000   SALARY SUPPL PRINC
164400   5160440000         5160440000   CRITICAL TEACH NEED
164500   5160450000         5160450000   EIA-TECHNICAL ASSIST
164600   5160460000         5160460000   PROFESS DEV-NSF GRT
164800   5160480000         5160480000   ALLOC ED IMPV-TECHN
165000         5160500000   5160500000   ALLC ED IMP-CDEPP ED
165100         5160510000   5160510000   ALLC ED IMP-CDEPP OF
165200   5160520000         5160520000   ALLC ED IMPV-TECH PR
165600   5160560000         5160560000   ALLC ED IMP-BUS DRIV
165700         5160570000   5160570000   STUDENT AT RISK
166200   5160620000         5160620000   JR. SCH-PRIV COL&UNI
166300   5160630000         5160630000   OTHER STATE AGENCIES
166700   5160670000         5160670000   GOV SCHOOL ART&HUM
166800   5160680000         5160680000   ALLC ED IMP-WL GRAY
166900   5160690000         5160690000   ALLC ED IMP-SC DF&BL
167000   5160700000         5160700000   ALLC ED IMP-DIS&SPEC
167200   5160720000         5160720000   ALLC ED IMP-DELA HOW
167300   5160730000         5160730000   SCH IMP COUNCIL PRO
167500   5160750000         5160750000   CLEM AGRIC EDUC TCH
167700   5160770000         5160770000   NAT BD CERT INCENT
168100   5160810000         5160810000   ALLC ED IMP-ART CURR
168200   5160820000         5160820000   ALLC ED IMPV-PAR SUP
168300   5160830000         5160830000   ALLOC ED IMP-FAM LIT
168400   5160840000         5160840000   ALLC ED IMP-CTRS EXC
168500   5160850000         5160850000   ALLC ED IMP-TCH REC
168600   5160860000         5160860000   ALLC ED IMP-AID TCH
169300         5160930000   5160930000   PUB CHARTER SCH DIST
169700   5160970000         5160970000   GOV SCH FOR MATH&SCI
169800   5160980000         5160980000   EOC 4 YEAR OLD EVAL
169900   5160990000         5160990000   "CTR ED REC,RET&ADV"
171000   5170100000         5170100000   ALLOC MUNIC-UNRES
171100   5170110000         5170110000   ALLOC MUN-RES
171100         5170110001   5170110001   ALLC MUN-HOM DIR DEP
171100         5170110002   5170110002   ALLC MUN-FED SUBREC
171100         5170110100   5170110100   ALLOC MUNICI-PERS
171100         5170110200   5170110200   ALLOC MUNI-CONTR
171100         5170110300   5170110300   ALLOC MUNIC-OTH
171100         5170110500   5170110500   ALLOC MUNIC-TRAV
171100         5170110600   5170110600   ALLOC MUNIC-EQ
171600   5170160000         5170160000   ALLOC MUNIC-ACCOM TX
171700   5170170000         5170170000   ALLC MUN-LOST PRP TX
171800   5170180000         5170180000   ALLC MUN-LOST-REV FD
171900         5170190000   5170190000   LCL OPT TOUR DEV FEE
172000   5170200000         5170200000   ALLOC CNTY-UNRES
172100   5170210000         5170210000   ALLOC COUNTIES-RES
172100         5170210001   5170210001   ALLOC CNTY-FED SUBREC
172100         5170210100   5170210100   ALLOC COUNTY-PERS
172100         5170210200   5170210200   ALLOC COUNTY-CONTR
172100         5170210300   5170210300   ALLOC COUNTY-OTHER
172100         5170210500   5170210500   ALLOC COUNTY-TRAVEL
172100         5170210600   5170210600   ALLOC COUNTY-EQUIP
172200         5170220000   5170220000   CAP PRJ LCL OPT CNTY
172300         5170230000   5170230000   TRN FAC LCL OPT-CNTY
172400         5170240000   5170240000   ALLC ENT ED CAP IMP
172500   5170250000         5170250000   ALC LIQ MINI BOT TX
172600   5170260000         5170260000   ALLOC CTY-ACCOM TAX
172700   5170270000         5170270000   ALLC CNT-LOST-PRP TX
172800   5170280000         5170280000   ALLC CTY-LOST-REV FD
172900   5170290000         5170290000   ALLOC CNTY-WST TIRE
174000   5170400000         5170400000   ALLC CTY-M/C IN LIEU
174500   5170450000         5170450000   ALLOC CNTY LIBRARIES
175000   5170500000         5170500000   ALLOC SCH DIST
175000         5170500100   5170500100   ALLOC SCHOOL-PERS
175000         5170500200   5170500200   ALLOC SCHOOL-CONTR
175000         5170500300   5170500300   ALLOC SCHOOL-OTHER
175000         5170500500   5170500500   ALLOC SCHOOL-TRAVEL
175000         5170500600   5170500600   ALLOC SCHOOL-EQUIP
175100   5170510000         5170510000   SCH DIST-CHLD ED END
176400         5170640000   5170640000   ALLOC SCH DIST EFA
176500         5170650000   5170650000   EFA - STABIL FUND
177000   5170700000         5170700000   ALLOC ST AGENCIES
177000         5170700001   5170700001   ALLOC ST FED SUBREC
177000         5170700100   5170700100   ALLOC STATE-PERS
177000         5170700200   5170700200   ALLOC STATE-CONTR
177000         5170700300   5170700300   ALLOC STATE-OTHER
177000         5170700500   5170700500   ALLOC STATE-TRAVEL
177000         5170700600   5170700600   ALLOC STATE-EQUIP
177100   5170710000         5170710000   VOCATIONAL EQUIPMENT
177200         5170720000   5170720000   ALLOC ARCHIVES
177300         5170730000   5170730000   ALLOC-STATUS OFFEND
177500   5170750000         5170750000   ALLOC ENTITIES
177500         5170750001   5170750001   ALLOC ENTITIES ARRA PF
177500         5170750002   5170750002   ALLOC ENTITIES CLK CT FEE
177500         5170750003   5170750003   ALLOC ENT FED SUBREC
177500         5170750100   5170750100   ALLOC ENTITIES-PERS
177500         5170750200   5170750200   ALLOC ENTITIES-CONTR
177500         5170750300   5170750300   ALLOC ENTITIES-OTHER
177500         5170750500   5170750500   ALLOC ENTITIES-TRAV
177500         5170750600   5170750600   ALLOC ENTITIES-EQUIP
177600   5170760000         5170760000   ALLC ENT-AL&DRG TRMT
177700         5170770000   5170770000   ALLC ENT-EMS REG
177800   5170780000         5170780000   ALLC ENT-AL&DRG INT
177900         5170790000   5170790000   ALLOC PREVENT DRUG
178000   5170800000         5170800000   ALLOC PRIVATE SECTOR
178100   5170810000         5170810000   ALLOC PRIV SECT-RPT
178200   5170820000         5170820000   ALLOC-INTERIM LEC
178300   5170830000         5170830000   ALLOCATIONS-USF
178400   5170840000         5170840000   DISCUS PROGRAMS
178500   5170850000         5170850000   ALLOC TO PLAN DIST
178600   5170860000         5170860000   GEN RESERVE FD TRNSF
178800         5170880000   5170880000   GENERAL FUND TRNSF
179900         5170990000   5170990000   ALLOC-NONRECUR TRF
180100   5180010000         5180010000   AID MUNI-INV TX PH
180900   5180090000         5180090000   AID MUN-MFG DPR REIM
181100   5180110000         5180110000   AID MUNICIPALITY-RES
181200         5180120000   5180120000   AID MUNI-HOME EXEMPT
181300         5180130000   5180130000   CONS FD DIST TO SBVD
182000   5180200000         5180200000   AID COUNTIES-UNRES
182100   5180210000         5180210000   AID CNTY-RES
182200   5180220000         5180220000   AID CTYS-HM EXEM REI
182700   5180270000         5180270000   AID CTY-ALC LIQ HRM
182800         5180280000   5180280000   AID CNTYS-CLRK OF CT
182900         5180290000   5180290000   AID CNTY-MFG DEP REI
183000         5180300000   5180300000   AID CNTYS-PROBATE JD
183100         5180310000   5180310000   AID CNTYS-SHERIFFS
183200         5180320000   5180320000   AID CNTYS-TX FM&SUP
183300   5180330000         5180330000   AID CNTYS-REG DEEDS
183400   5180340000         5180340000   BUS DRIVER'S W/C
183500   5180350000         5180350000   AID CNTYS-CORONERS
183600         5180360000   5180360000   AID CTY-LOCAL REG EX
183700   5180370000         5180370000   YOUNG ADULT EDUC
183800   5180380000         5180380000   AID CNTY-ELEC COMM
184000   5180400000         5180400000   AID CTY-POLL MGR&CLK
184100   5180410000         5180410000   AID CNTY-DEF INDGENT
184200   5180420000         5180420000   AID CNTYS-AUDITORS
184300   5180430000         5180430000   AID CNTYS-TREASURERS
184400   5180440000         5180440000   AID TO CTY VET OFF
184500   5180450000         5180450000   AID CNTY LIBRARIES
184600   5180460000         5180460000   BD-AID SCH-HAND MENT
184700   5180470000         5180470000   AID CTY-INV TX PH RE
184800   5180480000         5180480000   AID CTY-PROP TAX
184801   5180480001         5180480001   NEW SCHOOL TAX CR
184802   5180480002         5180480002   $2.5 MINIMUM
184803   5180480003         5180480003   HOMESTEAD SCHOOL OP
184804   5180480004         5180480004   $100K PTR
184900   5180490000         5180490000   AID SCH-SC STATE-FEL
185000   5180500000         5180500000   AID SCH DIST
185500   5180550000         5180550000   AID SCH-NUR PROG
185600   5180560000         5180560000   AID SCH-BUS DR SAL
185800   5180580000         5180580000   AID SCH-BUS CONT DR
185900   5180590000         5180590000   STU LN CORP-CAR CHG
186000         5180600000   5180600000   ASD SCHOOL LUNCH
186100   5180610000         5180610000   AID SCH-BUS DR AIDE
186300   5180630000         5180630000   AID SCH-EMPLR CONT
186400   5180640000         5180640000   AID SCH-ED FIN ACT
186700   5180670000         5180670000   GUIDANCE/CAREER SPEC
186800   5180680000         5180680000   MODERNIZE VOC EQ
187000   5180700000         5180700000   AID ST AGENCIES
187100   5180710000         5180710000   AID STATE AGY-AD ED
187300   5180730000         5180730000   AID TO EMS-REG
187400   5180740000         5180740000   AID ENT-RURAL DEV
187500   5180750000         5180750000   AID ENTITIES
187600   5180760000         5180760000   AID ENT-AL&DRG TRT
187800         5180780000   5180780000   AID ENT-Alc/Drug Intervention:
187900   5180790000         5180790000   AID ENT-AL&DRG PREV
188000   5180800000         5180800000   AID PRIVATE SECTOR
188400   5180840000         5180840000   AID CONS DISTRICT
188500   5180850000         5180850000   AID PLAN DISTRICT
188600   5180860000         5180860000   AID PRIV SEC-REPORT
188700   5180870000         5180870000   NATIONAL BOARD CERT
188800   5180880000         5180880000   AID SCH-HAND CHILD
189000   5180900000         5180900000   AID CTY FD PREM TX
189100   5180910000         5180910000   AID CTY-BRKR PREM-FD
189200   5180920000         5180920000   AID TO FIRE DISTRICT
189300   5180930000         5180930000   AID-LOCAL GOVT FD
189400   5180940000         5180940000   AID SCHOOL DIST-HOL
189500   5180950000         5180950000   AID SCH-YTH IN GOVT
189600   5180960000         5180960000   AID SCH-RET INS
189700   5180970000         5180970000   AID SCH-RUTLEDGE SCH
189800         5180980000   5180980000   AID SBDV-APT\ADEPT
189900   5180990000         5180990000   PHYSICAL EDUC-NUR
220500         5190010000   5190010000   INT EXP-LATE PAYMENT
220600         5190020000   5190020000   INT EXP-TAX REFUNDS
310100         5190210000   5190210000   CASH DISCOUNTS
220700         5190310000   5190310000   STATE GRND JURY EXP
190200         5190410000   5190410000   PURCHASE OF EVIDENCE
500800         5200010000   5200010000   EQUIP-MTR VHCL -NC
501200         5200020000   5200020000   EQUIP BUS/OTR VEH NC
501700         5200030000   5200030000   EQUIP AIRCRAFT -NC
500100         5200510000   5200510000   EQUIP OFFICE -NC
500100         5200510001   5200510001   OF EQ-NON IT PLN REL
500300         5200520000   5200520000   EQUIP COPYNG -NC
500400      5200530000   5200530000   EQUPMENT DATA PRO-NC
500400      5200530001   5200530001   DP SOFTWARE- NON-CAP
500500      5200540000   5200540000   EQUIP MD SCI LB -NC
500500      5200540001   5200540001   HOSP INFIRM EQ NCAP
500600      5200550000   5200550000   EQUIP MAINT/SEC -NC
500600      5200550001   5200550001   KITCHEN EQUIP NCAP
500700      5200560000   5200560000   EQUIP EDU- NC
500700      5200560001   5200560001   AV EQUIP NONCAP
500900      5200570000   5200570000   EQUIP PRNTG- NC
501000      5200580000   5200580000   EQUIP MCFLM/FICHE-NC
501100      5200590000   5200590000   EQUIP PHOTO/AV- NC
501500      5200600000   5200600000   EQUIP CLNT/PT PGM-NC
501600      5200610000   5200610000   EQUIP AG/MAN/FTRY-NC
501600      5200610001   5200610001   LIVESTOCK NON-CAP
502000      5200620000   5200620000   EQUIP TLS/OT MTR- NC
502000      5200620001   5200620001   LAWN EQ NONCAP
502700      5200630000   5200630000   EQUIP LAW ENFMNT- NC
502800      5200640000   5200640000   EQUIP TV/RAD/ENG- NC
503500      5200650000   5200650000   EQUIP COMM -NC
504000      5200660000   5200660000   EQUIP TELE- NC
505100      5200670000   5200670000   EQUIP FACTORY- NC
509900      5200680000   5200680000   EQUIP OTHER- NC
502600      5202010000   5202010000   EXHBT/COLL (NON-CAP)
501800      5202020000   5202020000   BOOK/MAP/FLM NCAP
072000      5202510000   5202510000   INTANGIBLE ASSETS
500100      5204010000   5204010000   NLA-OFFICE EQ NON-CP
500300      5204030000   5204030000   NLA-COPY EQ NON-CP
500400      5204040000   5204040000   NLA-DP EQUIP NON-CAP
   500402   5204040002   5204040002   NLA-EQUIP PERS COMP
500500      5204050000   5204050000   NLA-MED&LAB EQ NON-CP
500600      5204060000   5204060000   NLA-HHOLD EQ NON-CP
500700      5204070000   5204070000   NLA-EDUC EQ NON-CAP
500800      5204080000   5204080000   NLA-MTR VEH NON-CAP
500900      5204090000   5204090000   NLA-PRINT EQ NON-CAP
501000      5204100000   5204100000   NLA-MICRO EQ NONCAP
501100      5204110000   5204110000   NLA-PHOT&AUD NON-CAP
501200      5204120000   5204120000   NLA-BUS CHILD NON-CP
501500      5204150000   5204150000   NLA-CLT/PAT EQ NONCP
501600      5204160000   5204160000   NLA-AGR MAR EQ NONCP
501700      5204170000   5204170000   NLA-AIR EQU NON-CP
501800      5204180000   5204180000   NLA-BK MAP&FILM NONC
502000      5204200000   5204200000   NLA-MAJ TL EQ NONCAP
502600      5204260000   5204260000   NLA-EXH&COLL NONCAP
502700      5204270000   5204270000   NLA- LAW ENF NON-CAP
502800      5204280000   5204280000   NLA-TV/RAD EQ NON-CP
503500      5204350000   5204350000   NLA-COMM NONCAP
504000      5204400000   5204400000   NLA-PHONE EQU NONCAP
505100         5204510000   5204510000   NLA-FAC EQ NON-CAP
509900         5204990000   5204990000   NLA-OTHER EQ NONCAP
280200         5210010000   5210010000   IDC EXPENSE ACCOUNT
722100         5210020000   5210020000   IDC EQC DIVOH ASSESS
029900         5210020001   5210020001   IDC HS OH ASSESS
029900         5210020002   5210020002   IDC J04 ST ASSESS
722100         5210020003   5210020003   IDC J04 OTH ASSESS
200200   5230010000         5230010000   PETTY CASH FD-EST/CH
200200         5230010001   5230010001   PETTY CASH CHG (STAT
N/A            5230100000   5230100000   MISC BANK RECON (STAT)
N/A            5830001000   5830001000   MORT LN PRG OTH EXP
N/A            5830001001   5830001001   TRUSTEE FEES
N/A            5830002000   5830002000   BAD DEBT EXP-LN PRO
N/A            5830002001   5830002001   BAD DEBT EXP-LN PRO
N/A            5830003000   5830003000   REIMB FRCLSR EXP
N/A            5830003001   5830003001   GAIN/LOSS FRCLSR PRI
N/A            5830003002   5830003002   GAIN/LOSS FRCLSR INT
N/A            5830004000   5830004000   SERVICING RELEASE FE
N/A            5830004001   5830004001   LN SVC ACCR NO FM
N/A            5830004010   5830004010   SERV FEES PD TO SERV
N/A            5830004020   5830004020   SRV DEPT SRV EXP
N/A            5830005000   5830005000   BOND ISSUANCE EXP
N/A            5830005010   5830005010   BOND INSURANCE EXP
N/A            5830005020   5830005020   OTHER BOND PROG EXP
N/A            5830006000   5830006000   DEF LOS ERLY EXT DBT
N/A            5830007000   5830007000   OTHER BOND PRGRM EXP
N/A            5830008000   5830008000   HOUSING TRUST FD AWD
N/A            5836010000   5836010000   BAD DEBT EXP - AR
840100   5840010000         5840010000   RETIRE-SRS EMP DED
840200   5840020000         5840020000   RETIRE-PORS EMP DED
840300   5840030000         5840030000   RETIRE-GARS EMP DED
840400   5840040000         5840040000   RETIRE-JSRS EMPL DED
840500   5840050000         5840050000   SOCIAL SECURITY WITH
840600   5840060000         5840060000   INSURANCE WITHHELD
840700   5840070000         5840070000   FED INCOME TAX WITH
840800   5840080000         5840080000   STATE INCOME TX WITH
841100         5840110000   5840110000   PARKING FEES W/H
841200   5840120000         5840120000   RETIRE ORP-EMPL DED
841300   5840130000         5840130000   DEDUCTION PROCESSING
841400   5840140000         5840140000   CHILD SUPPORT PROCES
841500   5840150000         5840150000   RETIRE UNEL-EMPL DED
842000   5840200000         5840200000   SAVINGS BONDS
842100   5840210000         5840210000   UNITED FUND
842300   5840230000         5840230000   CREDIT UNION
842500   5840250000         5840250000   TAX SHELTER ANNUITY
842700   5840270000         5840270000   DEFERRED COMP
842800   5840280000         5840280000   US ACT CHAPTER XIII
843000   5840300000         5840300000   INST SVC PUR PRO-EMP
843100   5840310000         5840310000   DEBT CONT IMPR ACT
844000   5840400000         5840400000   UNCLASSIFIED DED
850100   5850010000         5850010000   PROJ ALLOC NET ZERO
N/A            5910010000   5910010000   LS AGENCY WITHDRAWAL
920100   5920010000         5920010000   SENATORS
920200   5920020000         5920020000   THE SPEAKER
920300   5920030000         5920030000   PRESIDENT OF THE SEN
920400   5920040000         5920040000   PRESIDENT PRO TEMP
920500   5920050000         5920050000   SPEAKER PRO TEMPORE
920700   5920070000         5920070000   REPRESENTATIVES
940600   5940060000         5940060000   STAFF CSL-JUD COMM
940800   5940080000         5940080000   STAF CSL-EDUC&PW COM
949100   5940910000         5940910000   UNCLASS LEG MISC
952100   5950010000         5950010000   "UNCL-LEG-PRN,INF&TC
955000   5950020000         5950020000   DIRECTOR
957300   5950030000         5950030000   UNCL-TEMP-LEG PRN
960100   5960010000         5960010000   CODE COMM & DIR
970100   5970010000         5970010000   DIRECTOR
972100   5970020000         5970020000   UNCL-LEG-MISC-LAC
980100   5980010000         5980010000   EXECUTIVE DIRECTOR
989500   5980020000         5980020000   UNCL LEG MISC
998900   5990010000         5990010000   TEMPORARY HELP
999000   5990020000         5990020000   UNCL-LEG SEN
ting). The G/L accounts are used in the Accounting module. The 6 digit account codes are for budget purposes only. Actual transactions
            Commitment Item Long Text (40)
            Lump Sum Budgetary
            BUDGET ONLY - PERSONNEL SERVICES
            BUDGET ONLY - CHIEF JUSTICE
            BUDGET ONLY - GOVERNOR
            BUDGET ONLY - LIEUTENANT GOVERNOR
            BUDGET ONLY - SECRETARY OF STATE
            BUDGET ONLY - COMPTROLLER GENERAL
            BUDGET ONLY - STATE TREASURER
            BUDGET ONLY - ATTORNEY GENERAL
            BUDGET ONLY - ADJUTANT GENERAL
            BUDGET ONLY - COMMISSIONER OF BANKING
            BUDGET ONLY - COMM OF AGRICULTURE
            BUDGET ONLY - CHF INSURANCE COMMISSIONER
            BUDGET ONLY - EXECUTIVE DIRECTOR
            BUDGET ONLY - DIRECTOR
            BUDGET ONLY - STATE AUDITOR
            BUDGET ONLY - PRESIDENT
            BUDGET ONLY - STATE SUPERINTENDENT OF EDUCATION
            BUDGET ONLY - SUPERINTENDENT
            BUDGET ONLY - STATE FORESTOR
            BUDGET ONLY - PRESIDENT & GENERAL MANAGER
            BUDGET ONLY - CHIEF
            BUDGET ONLY - ADMINISTRATOR
            BUDGET ONLY - CHAIRMAN
            BUDGET ONLY - COMMISSIONER
            BUDGET ONLY - CHIEF ATTORNEY
            BUDGET ONLY - ASSOCIATE JUSTICE
            BUDGET ONLY - CHIEF APPEALS COURT JUDGE
            BUDGET ONLY - ASSOCIATE APPEALS COURT JUDGE
            BUDGET ONLY - CIRCUIT COURT JUDGE
            BUDGET ONLY - FAMILY COURT JUDGE
            BUDGET ONLY - CIRCUIT SOLICITOR
            BUDGET ONLY - PROBATION PAROLE & PARDON BOARD
            BUDGET ONLY - CHIEF JUDGE
            BUDGET ONLY - ASSOCIATE JUDGE
            BUDGET ONLY - TAXABLE SUBSISTENCE
            BUDGET ONLY - CIRCUIT PUBLIC DEFENDER
            BUDGET ONLY - ADMINISTRATIVE ASSISTANT
            BUDGET ONLY - CLASSIFIED POSITIONS
            BUDGET ONLY - NEW POSITIONS-CLASSIFIED
            BUDGET ONLY - UNCLASSIFIED POSITIONS
            BD-NEW POSITIONS-UNCLASSIFIED
BUDGET ONLY MAMI - OTH PERSONAL SERVICES
BUDGET ONLY - OVERTIME & SHIFT DIFFERENT
BUDGET ONLY - CONTRACTUAL SERVICES
BUDGET ONLY - SUPPLIES AND MATERIALS
BUDGET ONLY - FIXED CHARGE AND CONTRIB
BUDGET ONLY - TRAVEL
BUDGET ONLY - CAPITAL EQUIPMENT
BUDGET ONLY - LAND, BLDG, INFRA, CONSTR
BUDGET ONLY DEBT SERVICE
BD-PRINCIPAL PAYMENTS
BD-PRINCIPAL-LOAN NOTE
BD-DEBT SERVICE CHARGES
BD-INTEREST PAYMENTS
BD-INT PAYMENT-AGRIC COL STOCK
BD-INT PAYMENTS-CLEMSON PRPTL STOCK
BD-INTEREST-LOAN NOTE
BD-INTEREST-MASTER LEASE PGM
BD-TAXES PAID
BUDGET ONLY - SCHOLARSHIPS & STUDENT LOA
BUDGET ONLY - CASE SERVICES
BUDGET ONLY MAMI - OTHER OPERATING
BUDGET ONLY - EMPLOYER CONTRIBUTIONS
BUDGET ONLY - BENEFITS AND CLAIMS
BUDGET ONLY - UTILITIES
BDGT-ALLOC ED IMPV-EOC FAMILY INVOLVE
BDGT-ALLOC ED IMPV-ADV PLACEMENT COURSES
BDGT-ALLOC ED IMPV-GIFTED & TALENT PROG
BDGT-ALLOC ED IMPV-MODERNIZE VOC EQUIP
BDGT-ALLOC ED IMPV-SCSU PARAEDU PROG
BDGT-ALLOC ED IMPV-SER STUDENT W/DISAB
BDGT-ALLOC ED IMPV-CONSOLIDATED FUNDS
BDGT-HIGH ACHIEVING STUDENTS
BDGT-ALLOC ED IMPV-4 YR EARLY CHILD PROG
BDGT-ALLOC ED IMPV-SCHOL DIST JR SCHOLAR
BDGT-ALLOC ED IMPV-OTHER ENTITIES
BDGT-ALLOC ED IMPV-TEACHER SALARIES
BDGT-ALLOC ED IMPV-TEACHER SUPPLIES
BDGT-ALLOC ED IMPV-EMPLOYER CONTRIBUTION
BDGT-REDUCE CLASS SIZE
BDGT-SERVICE LEARNING ENGAGEMENT (H03)
BDGT-ALLOC ED IMPV-ACADEMIC ASST ACT 135
BDGT-ALLOC ED IMPV-STATE AGY TEACH PAY
BDGT-FIRST STEPS TO SCHOOL READINESS
BDGT-HIGH SCHOOLS THAT WORK
BDGT-YOUNG ADULT EDUCATION
BDGT-ALLOC ED IMPV-COMP TEACHER GRANT
BDGT-ALTERNATIVE SCHOOLS
BDGT-MIDDLE SCHOOL INITIATIVE
BDGT-ALLOC ED IMPV-WRITING IMPR NETWORK
BDGT-CREDITS HIGH SCHOOL DIPLOMA
BDGT-ALLOC ED IMPV-ED OVERSIGHT COMM
BDGT-ALLOC ED IMPV-SC GEOG ALLIANCE-USC
BDGT-PRESCHOOL CHLD W/DISABILITIES
BDGT-ADULT EDUCATION
BDGT-ALLOC ED IMPV-CONSTRUCTION & RENOVATIONS
BDGT-ALLOC ED IMPV-SAL SUPPL PRINCIPAL
BDGT-ALLOC ED IMPV-CRITICAL TEACHING ND
BDGT-ALLOCATIONS EIA-TECHNICAL ASSIST
BDGT-ALLOC ED IMPV-PROFESS DEV-NSF GRANT
BDGT-ALLOC ED IMPV-TECHNOLOGY
BDGT-ALLOC ED IMPV-CDEPP SDE
BDGT-ALLOC ED IMPV-CDEPP OFS
BDGT-ALLOC ED IMPV-TECH PREP
BDGT-ALLOC ED IMPV-BUS DRIVER SALARY
BDGT-STUDENT AT RISK OF SCHOOL FAILURE
BDGT-ALLOC ED IMPV-JR. SCHLR-PRIV UNIV
BDGT-ALLOC ED IMPV-OTHER STATE AGENCIES
BDGT-GOVERNOR'S SCHOOL FOR ARTS & HUM
BDGT-ALLOC ED IMPV-WIL LOU GRAY
BDGT-ALLOC ED IMPV-SCHOOL DEAF & BLIND
BDGT-ALLOC ED IMPV-DISAB & SPECIAL NEEDS
BDGT-ALLOC ED IMPV-JOHN DE LA HOWE
BDGT-ALLOC ED IMPV-SCH IMP COUNCIL PROJ
BDGT-ALLOC ED IMPV-CLEM AGRIC EDUC TEACH
BDGT-ALLOC ED IMPV-NAT BOARD CERT INC
BDGT-ALLOC ED IMPV-ARTS CURRICULA
BDGT-ALLOC ED IMPV-PARENT SUPPORT
BDGT-ALLOC ED IMPV-FAMILY LITERACY
BDGT-ALLOC ED IMPV-CENTERS OF EXCELLENCE
BDGT-ALLOC ED IMPV-TEACHER RECRUIT PROG
BDGT-ALLOC ED IMPV-AID TEACHER LOAN
BD- CHARTER SCHOOL DISTRICT
BDGT-ALLOC ED IMPV-GOV SCH FOR MATH&SCI
BDGT-EOC 4 YEAR OLD EVALUATION
BDGT-CENTER FOR EDUC RECRUIT,RET,and ADV
BDGT-ALLOC MUNICIPALITIES-UNRESTRICTED
BUDGET ONLY - ALLOC MUNICIPALITIES-RES
BD-ALLOC MUNICIPAL-ACCOMMODATION TX
BD- ALLOC MUNICIPALITIES-LOST-PROP TAX CR FD
BD- ALLOC MUNICIPALITIES-LOST-REVENUE FUND
BD-LOCAL OPTION TOURISM DEVELOPMENT FEE
BUDGET ONLY - ALLOC COUNTIES-UNRES
BUDGET ONLY - ALLOC COUNTIES-RES
BD- CAPITAL PROJECT LCL OPT SALES TAX-COUNTY
BD-TRANS FACILITY LCL OPT SALES TX - COUNTIES
BDGT -ALLOC ENTITIES - ED CAP IMPROV SALES USE TAX
BD-ALCOHOLIC LIQUORS MINI BOTTLE TAX
BUDGET ONLY - ALLOC COUNTIES-ACCOMMODATIONS TAX
BD- ALLOC COUNTIES-LOST-PROPERTY TAX CR FD
BUDGET ONLY - ALLOC COUNTIES-LOST-REVENUE FUND
BUDGET ONLY - ALLOC COUNTIES-SOLID WASTE TIRE FEE
BD- ALLOC COUNTIES-MTR CARR PAY IN LIEU TX
BUDGET ONLY - ALLOC COUNTY LIBRARIES
BUDGET ONLY - ALLOC SCH DIST
BD- ALLOC SCH DIST&SPEC SCH-CHILD EDUC ENDOW
BUDGET ONLY - ALLOC SCH DIST-EDUCATION FINANCE ACT
BD- EDUCATION FINANCE ACT - STABILIZATION FUND
BUDGET ONLY - ALLOC ST AGENCIES
BDGT-VOCATIONAL EQUIPMENT
BUDGET ONLY - ARCHIVES AND HISTORY
BD-STATUS OFFENDER
BUDGET ONLY - ALLOC ENTITIES
BD-ALLOC ENTITIES-ALCOHOL & DRUG TREATME
BD-ALLOC ENTITIES-AID TO EMS REGIONAL
BD- ALLOC ENTITIES - ALCOHOL & DRUG INTERVEN
BD- ALLOC ENTITIES-ALCOHOL & DRUG PREVENTION
BUDGET ONLY - ALLOC PRIVATE SECTOR
BUDGET ONLY - ALLOC PRIVATE SECTOR-REPORTABLE
BUDGET ONLY - ALLOCATIONS-INTERIM LEC
BUDGET ONLY - ALLOCATIONS-USF
BUDGET ONLY - DISCUS PROGRAMS
BD-ALLOCATIONS TO PLANNING DISTRICTS
BUDGET ONLY - GENERAL RESERVE FUND TRANSFER
BUDGET ONLY - GENERAL FUND TRANSFER
BUDGET ONLY - NONRECURRING TRANSFER
BDGT-AID MUNICI-INV TAX PHASEOUT REIMB
BDGT-AID MUNICI-MANUF DEPR REIMB
BUDGET ONLY - AID MUNICIPALITIES-RES
BD-AID MUNI-HOMESTEAD EXEMPT
BD-CONSOLIDATED FUND DISTR TO SUBDIVISION
BDGT-AID COUNTIES-UNRESTRICTED
BDGT-AID COUNTIES-RES
BDGT-AID CNTYS-HOMESTEAD EXEMP REIMB
BDGT-AID CNTYS-ALC LIQ TAX HOLD HARMLESS
BD-AID TO COUNTIES - CLERKS OF COURT
BDGT-AID CNTYS-MFG DEP REIMB
BD-AID TO COUNTIES - PROBATE JUDGES
BD-AID TO COUNTIES - SHERIFFS
BD-AID CNTYS-TX FRM&SUPPLY-AUDITOR&TREAS
BDGT-AID CNTYS-REGISTER OF DEEDS
BDGT-BUS DRIVER'S WORKER'S COMPENSATION
BDGT-AID CNTYS-CORONERS
BDGT-AID COUNTIES-LOCAL REGISTRATION EXP
BDGT-YOUNG ADULT EDUCATION
BDGT-AID COUNTIES-ELECTION COMMISSION
BD-AID COUNTIES-POLL MANAGERS AND CLERKS
BUDGET ONLY - AID CNTYS-DEFENSE INDIGENTS
BDGT-AID CNTYS-AUDITORS
BDGT-AID CNTYS-TREASURERS
BDGT-AID TO COUNTY VETERANS OFFICES
BUDGET ONLY - AID CNTY LIBRARIES
BDGT-AID SCHL DIST-HANDI PROF MENTALLY
BDGT-AID CNTYS-INV TAX PHASEOUT REIMB
BDGT-AID TO COUNTIES-PROP TAX RELIEF FD
BDGT-AID SCH DIST-SC STATE-FELTON LAB
BUDGET ONLY - AID SCH DIST
BDGT-AID SCHOOL DISTRICTS-NURSE PROGRAM
BDGT-AID SCH DISTRICT-BUS DRIVER SALARY
BDGT-AID SCH DIST-SCH BUS CONT DRIV SAL
BDGT-STUDENT LOAN CORP-CAREER CHANGERS
BDGT-AID SCH DIST-SCHOOL LUNCH PROGRAM
BDGT-AID SCH DIST-BUS DRIV AIDE FOR HAND
BDGT-AID SCH DIST-EMPLOYER CONTRIBUTIONS
BDGT-AID SCH DIST-EDUCATION FINANCE ACT
BD-GUIDANCE/CAREER SPECIALIST
BDGT-MODERNIZE VOCATIONAL EQUIPMENT
BUDGET ONLY - AID ST AGENCIES
BDGT-AID STATE AGENCIES-ADULT EDUCATION
BDGT-AID TO EMERGENCY MED SERVICE-REG CO
BDGT-AID ENTITIES-RURAL DEVELOPMENT
BUDGET ONLY - AID ENTITIES
BDGT-AID ENTITIES-ALCOHOL & DRUG TREAT
BDGT-AID ENTITIES-ALCOHOL & DRUG INTERV
BDGT-AID ENTITIES-ALCOHOL & DRUG PREV
BUDGET ONLY - AID PRIVATE SECTOR
BDGT-AID CONSERVATION DISTRICTS
BDGT-AID PLANNING DISTRICTS
BUDGET ONLY - AID TO PRIVATE SECTOR-REPORTABLE
BDGT-NATIONAL BOARD CERTIFICATION
BDGT-AID SCH DIST-PILOT HAND CHILD PROJ
BDGT-AID COUNTIES-FIRE DEPT PREM TAX
BDGT-AID COUNTIES-BROKERS PREM-FIRE DEPT
BDGT-AID TO FIRE DISTRICTS
BDGT-AID-LOCAL GOVERNMENT FUND
BDGT-AID SCHOOL DISTRICT-HOLOCAUST
BD-AID SCHOOL DISTRICT-YOUTH IN GOV
BDGT-AID SCHOOL DISTRICT-RETIREE INS
BDGT-AID SCHOOL DIST-A. RUTLEDGE SCHOL
BDGT-AID TO SUBDIVISION-APT/ADEPT
BDGT-PHYSICAL EDUCATION-NURSES
BUDGET - CONTINGENCIES
BDGT-INT EXP TX REFUNDS
BDGT-PURCHASE OF EVIDENCE
BUDGET ONLY-FIXED ASSET (N-CAPITALIZED)
BUDGET ONLY - PETTY CASH FUND EST/CHG
BUDGET - MISCELLANEOUS OPERATIONS
BUDGET - EMPLOYEE EDEUCTIONS
BD - RETIREMENT-SRS EMP DED
BD - RETIREMENT-PORS EMP DED
BD - RETIREMENT-GARS EMP DED
BD - RETIREMENT-JSRS EMP DED
BD - SOCIAL SECURITY WITHHELD
BD - INSURANCE WITHHELD
BD - FEDERAL INCOME TAX WITHHELD
BD - STATE INCOME TAX WITHHELD
BD - PARKING
BD - RETIREMENT ORP-EMP DED
BD - DEDUCTION PROCESSING FEE
BD - CHILD SUPPORT PROCESSING FEE
BD - RETIREMENT UNELECTED-EMP DED
BD - SAVINGS BONDS
BD - UNITED FUND
BD - CREDIT UNION
BD - TAX SHELTER ANNUITY
BD - DEFERRED COMPENSATION
BD - US ACT CHAPTER XIII
BD - INSTAL SVC PURCHASE PROGRAM-EMP DED
BD - DCIA DEDUCTIONS
BD - UNCLASSIFIED DEDUCTIONS
BUDGET-PROJECT ALLOCATIONS NETTING TO 0
BD - PROJECT ALLOCATIONS NETTING TO ZERO
BD - SENATORS
BD - THE SPEAKER
BD - PRESIDENT OF THE SENATE
BD - PRESIDENT PRO TEMPORE
BD - SPEAKER PRO TEMPORE
BD - REPRESENTATIVES
BD - STAFF COUNSEL-JUDICIARY COMM P
BD - STAFF COUNSEL-ED & PUB WKS COM P
BD - UNCLASS LEG MISC P
BD -UNCLASS-LEG-MISC-PRINTING, INFO&TECH
BD - DIRECTOR
BD - UNCLASSIFIED-TEMP-LEGISLATIVE PRIN
BD - CODE COM & DIRECTOR P
BD - DIRECTOR P
BD - UNCLASSIFIED-LEGISLATIVE-MISC-LAC
BD - EXECUTIVE DIRECTOR
BD - UNCLASSIFIED LEGISLATIVE MISC
BD - TEMPORARY HELP
BD - UNCLASS-LEG SENATE
CHIEF JUSTICE
GOVERNOR
LIEUTENANT GOVERNOR
SECRETARY OF STATE
COMPTROLLER GENERAL
STATE TREASURER
ATTORNEY GENERAL
ADJUTANT GENERAL
COMMISSIONER OF BANKING
COMM OF AGRICULTURE
CHF INSURANCE COMMISSIONER
EXECUTIVE DIRECTOR
DIRECTOR
STATE AUDITOR
PRESIDENT
ST SUPERINTENDENT OF EDUCATION
SUPERINTENDENT
STATE FORESTER
PRESIDENT & GEN MANAGER
CHIEF
ADMINISTRATOR
CHAIRMAN
COMMISSIONER
CHIEF ATTORNEY
ASSOCIATE JUSTICE
CHIEF APPEALS COURT JUDGE
ASSOCIATE APPEALS COURT JUDGE
CIRCUIT COURT JUDGE
FAMILY COURT JUDGE
CIRCUIT SOLICITOR
PROBATION PAROLE & PARDON BOARD
CHIEF JUDGE
ASSOCIATE JUDGE
TAXABLE SUBSISTENCE
CIRCUIT PUBLIC DEFENDER
ADMINISTRATIVE ASSISTANT
CLASSIFIED POSITIONS
PERM. TIME LIMITED POSITIONS
CLASS POSITIONS - TERI
CLASS POSITIONS - INTERNAL DUAL
NEW POSITIONS-CLASSIFIED
UNCLASSIFIED POSITIONS
UNCLASSIFIED POSITIONS - TERI
NEW POSITIONS-UNCLASSIFIED
GRANT EMPLOYEES
TEMP GRANT - TIME LIMITED POSITION
TERI-SECOND ANNUAL LEAVE PAYOUT
RETIREMENT INCENTIVE PAYMENTS
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS
TEMPORARY POSITIONS - TEMP-O
PER DIEM
OVERTIME & SHIFT DIFFERENT
TIME LIMITED-OVERTIME
TEMP GRANT-OVERTIME
CALL BACK PAY
ON-CALL PAY
CRISIS INTERVENTION PAY
WEEK END SHIFT DIFFERENTIAL
OVERTIME & SHIFT DIFFERNETIAL-TERI
REG OVERTIME
SHIFT DIFFERENTIAL
INTERN
LEGISLATIVE INTERN
PATIENT EARNINGS
INMATE EARNINGS
GRADUATE ASSISTANT
STUDENT EARNINGS
OFFICER OF DAY AND NIGHT
DUAL EMPLOYMENT
SPECIAL CONTRACT EMPLOYEE
TERMINAL LEAVE
TERMINAL LEAVE - TIME LIMITED
TERMINAL LEAVE - TERI
TERMINAL LEAVE - TEMP GRANT
GENERAL BASE PAY INCREASE
EX OFFICIO ALLOWANCE, LEG MEMBERS
BONUS PAY
FRINGE BENEFITS NOT FM RELEVANT
OFFICE EQUIP SERVICE
OFFICE EQPMNT SERVICE- NON-IT PLAN REL
COPYING EQUIPMENT SERVICE
PRINTING BINDING ADVERTISING
PRINTING,BINDING,ADVERTISING-COMM NON IT
PRINTING,BINDING,ADVERTISING-COMMERCIAL
PRINTING,BINDING,ADVERTISING-NEWSPAPER AD
PRINTING,BINDING,ADVERTISING-PROMOTIONAL
MICROFILM FILE FICHE PROCESSING
PHOTOGRAPHIC & AUDIOVISUAL SERVICES
PRINT PUB ANNUAL REPORTS
DATA PROCESS SERVICES-OTHER
DP SERV-HARDWARE MAINTENANCE
DP SERV-SOFTWARE MAINTENANCE
DP SERV-SOFTWARE LICENSES
DATA PROCESSING SERV- STATE AGENCY
DATA PROCESSING SERV- CONSULTING
FREIGHT EXPRESS DELIVERY
TELEPHONE & TELEGRAPH
TELEPHONE & TELEGRAPH - DESKTOP SVCS
TELEPHONE & TELEGRAPH - BEEPERS
STATE- LOCAL SERVICE FOR T&T
STATE- LONG DISTANCE FOR T&T
NON-STATE LOCAL SERVICE FOR T&T
NON-STATE LONG DISTANCE FOR T&T
TELEPHONE & TELEGRAPH - SEC PHONE LINE
TELEPHONE & TELEGRAPH - CENTREX
TELEPHONE & TELEGRAPH - CELLULAR
COMM EQUIP SERVICES
TELECOMMUNICATION SERVICES
DATA TRANSMISSION LINES/LINE CHARGES-FAX
CELLULAR TELEPHONE SERVICES
DATA PROCESSING SVCS - STATE
LEGAL SERVICES
LEGAL SERVICES-ENVIRONMENTAL RELATED
LEGAL SERVICES-CLK OF CT INCENTIVES
LEGAL SERVICES - TRANSCRIPTS
LEGAL SERVICES - WITNESS FEES
ATTORNEY FEES
ATTORNEY FEES - AG APPROVAL NOT REQ
ATTORNEY FEES - PATENTS, TRADEMARKS, ETC
ATTORNEY FEES-DEFENSE OF INDIGENTS
LEGAL SETTLEMENTS
LEGAL STTLMNT W/ LEG FEE (GROSS PROCEED)
GUARDIAN AD LITEM-OTHER THAN ATTORNEY
ATTORNEY FEES-GUARDIAN AD LITEM
NON-DISCLOSED LEGAL FEES
MEDICAL & HEALTH SERVICES
MEDICAL & HEALTH SVCS VETERINARY
BUILDING RENOVATION
BUILDING RENOVATION- NON-IT PLAN RELATED
BUILDING RENOVATION- CABLING/CONST COMP
CONTRACT AGMTS W GOVT/NONPROFIT ENTITIES
CONTRACT AGMTS W COUNTY/CITY GOVTS
CONTRACT AGMTS W FEDERAL AGENCIES
CONTRACT AGMTS W STATE INTERGOVT
ENGINEERING & ARCHITECTURAL
RESEARCH SRVY & APPRS
STATE FED SUPERFUND - HAZARDOUS WASTE
HAZARDOUS INFECTIOUS WASTE
UNDERGROUND STORAGE TANKS AND SUPERB
SUPERFUND RESPONSE - DMH
NON-CAPITALIZABLE CONSTRUCTION
SUBCONTRACT W ENTITIES-MATCH FDS
CONTRACTUAL AGMTS W SCHOOL DIST
EDUC TRNG-NON STATE
EDUC & TRNG-STATE
TUITION ASSISTANCE
NON-ST EMPLOYEE TRAVEL
REPORTABLE MEALS-NON STATE EMPLOYEES
MOTORIZED VEHICLE SERVICES
MOTOR VEHICLE REPAIRS - COMMERCIAL
MOTOR VEHICLE REPAIRS - WRECKED
MOTORIZED VEHICLE SERVICES INTERNAL
MOTORIZED VEHICLE CAR WASH SERVICES
GENERAL REPAIR
GENERAL REPAIR - NON-IT PLAN EXPENDITURE
HSHLD LNDRY GROUNDS MAINT & SEC SRVS
HSHLD LNDRY GRDS MNT&SEC 25%LCL SH REF
PROMOTIONAL
AUDIT ACCT FINANCE
MANAGEMENT CONSULTANTS
ACTUARIAL CONSULTANTS
TESTING SERVICES
TEMPORARY SERVICES
CATERED MEALS
OTHER PROFESS SERVICES
PROFESS SERV - LANGUAGE INTERPRETERS
PROFESS SERV -HEARING IMPAIRED INTERPR
OTHER PROFESS SERV-SCHOOL BUS CLAIMS
Other Prof Services 25% Local Share Refund
PRF SRV-HMS EXP
INSURANCE-ADMIN FEE
FACTORY SERVICES
CONTRACTUAL SERVICES-LUMP SUM
OTHER CONTRACT SERVICES
OTHER CONTRACTUAL SERV-NON-IT PLAN REL
OTHER CONTRACTUAL SERV-KEY SERVICE
OTHER CONTRACTUAL SERV-FIRE EXT SERVICE
OFFICE SUPPLIES
OFFICE SUPP - NEWS
OFFICE SUPPLIES - MINOR OFFICE EQUIPMENT
OFFICE SUPP & EQUIPMENT-NON-IT PLAN REL
SUBSCRIPTIONS
CONTROLLABLE OFFICE SUPPLIES
OFFICE SUPPLIES - TELEPHONES
OFFICE SUPPLIES PRINTED FORMS
COPYING EQUIPMENT SUPPLIES
PHOTOCOPY SUPPLIES
PHOTOCOPY MINOR EQUIPMENT
PRINTING
PRINTING COMMERCIAL - CONSUMABLE ARTICLE
MICROFILM FILE FICHE SUPPLIES
PHOTOGRAPHIC AUDIO-VISUAL SUPPLIES
DATA PROCESS SUPPLIES
DATA PROC SUPPLIES - MINOR EQUIPMENT
DATA PROCESSING SUPPLIES - SOFTWARE
POSTAGE
POSTAGE - DETAIL A
POSTAGE - DETAIL B
TV/RADIO/ENG MAINT SUPPLIES
COMMUNICATION SUPPLIES
HSHLD LNDRY GROUND MAINT & JANTL SUPPLY
HSHLD LNDRY GRD MAINT SUPP - CLIENT FURN
PEST CONTROL SUPPLIES
BUILDING MATERIALS
BUILDING,CONSTRUCTION, AND RENOV- NON-IT
BUILDING,CONST AND RENOV- IT-PLAN
MAINTENANCE SUPPLIES, PARTS, PAINT
MAINTENANCE SUPPLIES - LOCKS
MAINTENANCE SUPPLIES - PEST CONTROL
MAINTENANCE SUPP - DUE TO INMATE ABUSE
MAINTENANCE SUPPLIES - SPRINKLERS
MAINTENANCE SUPPLIES - FENCING
MAINTENANCE SUPPLIES - MINOR EQ
MAINTENANCE SUPPLIES - WASHER/DRYER
MOTOR VEHICLE SUPPLIES
MTR VEH SUPP-NON STATE VEH
MTR VEH SUPP-INVENTORY PARTS
MTR VEH SUPP-WORK ORDER PARTS
MTR VEH SUPP-OTHER SUPPLIES
MTR VEH SUPP-TIRES & BATTERIES
MTR VEH TAGS TITLES AND REGISTRATIONS
SCHOOL BUS & SUPPORT VEHICLE PARTS
GASOLINE
ETHANOL
GASOLINE-SCHOOL BUSES
MOTOR OIL
PROPANE-TRANSPORTATION
DIESEL FUEL-TRANSPORTATION
ALCOHOL
GASOHOL
AVIATION FUEL-JET
AVIATION GASOLINE
TRANSPORT-COMMUT MILEAGE REIMB
HIGHWAY MAINTENANCE SUPPLIES
MED SCIENT & LAB SUPPLIES
MED SCIENT & LAB SUPPLIES - PRESC DRUGS
MED SCIENT & LAB SUPPLIES - OTC DRUGS
MED SCIENT & LAB PRESCRIPTION DRUGS
MED SCIENT & LAB NON-PRESCRIPTION DRUGS
MED SURGICAL & OPTICAL SUPPLIES
DENTAL SUPPLIES
MED SCIENT & LAB MINOR EQUIPMENT
X-RAY SUPPLIES
TESTING MATERIAL FOR LABS
CLIENT PATIENT INMATE HYGIENIC SUPPLIES
INDIGENT PSYCHOTROPHIC MEDICATIONS
EDUCATIONAL SUPPLIES
EDUCATIONAL SUPPLIES - BOOKS
EDUCATIONAL SUPPLIES - TEACHING AIDS
EDUCATIONAL SUPPLIES - FILMS
INSTRUCTIONAL MATERIALS
TESTING SUPPLIES
MUNITIONS TARGETS LAW ENF SUPPLIES
MUNITIONS TARGETS LAW ENF WPN AMMO
MUNITIONS TARGETS LAW ENF CHEMICAL MUNIT
MUNITIONS TARGETS LAW ENF SUPP TARGET
MUNITIONS TARGETS LAW ENF SECURITYSUPP
MUNITIONS TARGETS LAW ENF SUPPLIES DOGS
FOOD SUPPLIES
FOOD SUPPLIES - MILK
FEED & VETERIN SUPPLIES
PROMOTIONAL SUPPLIES
AGRI-MARINE-FRSTRY SUPPLIES
AGRI-MARINE-FRSTRY SUPPLIES - SEED
AGRI-MARINE-FRSTRY SUPPLIES - FERTILIZER
AGRI-MARINE-FRSTRY SUPPLIES - LIVESTOCK
AGRI-MARINE-FRSTRY SUPPLIES - MINOR EQUIP
CLOTHING SUPPLIES
CLOTHING - INMATE
CLOTHING - OFFICER
STAGE PROPERTIES
ART SUPPLIES
EXHIBIT & COLLECT SUPPLIES
EMPLOYEE RECOGNITION AWARDS
EMPLOYEE SUGGESTION AWARD
PURCHASING CARD EXPENDITURES
REVENUE TAX STAMPS
FACTORY SUPPLIES
MANUFACTURING SUPPLIES
MACHINERY SUPPLIES
DRIVERS LICENSE & LICENSE PLATE SUPPLIES
PUR RESALE-CONSUMER GDS
PUR RESALE-CONS GDS-COTTON MILL
PUR RESALE-CONSUMER GDS-CAFÉ
PUR RESALE-RAW MATERIALS
PUR RESALE-RAW MATERIALS-COTTON MILL
PUR RESALE-RAW MATERIALS-CAFÉ
WOOD
FUEL OIL & KEROSENE
PROPANE-HEATING OTHER
SUPPLIES-LUMP SUM
OTHER SUPPLIES
PASTORAL SUPPLIES
SHIPPING SUPPLIES
INVENTORY- COST OF GOODS SOLD
INVENTORY- PHYSICAL INV ADJUSTMENT
INVENTORY- PROCUREMENT
INVENTORY- MATERIAL REEVALUATION
INVENTORY - SCRAPPING
INVENTORY - SMALL PRICE DIFFERENCES
INVENTORY - CONSUMPTION
INVENTORY - NET CHANGE
INVENTORY - TRANSFER PRICES DIFFERENCES
INVENTORY - OFFSET FOR FREE AND DONATED
WORK IN PROCESS (INVENTORY RELATED)
SUPPLIES DIR ACT ALLOC NON BUDGET
SUPPLIES DIR ACT ALLOC BUDGET
SUPPLIES ASSESSMENT NON BUDGET
SUPPLIES ASSESSMENT BUDGET
RENT-OFFICE EQUIP
RENT OFFICE EQUIP- NON-IT PLAN RELATED
RENT-COPYING EQUIPMENT
RENTAL-HIGH SPEED DUPLICATING EQPT
RENT-DATA PROC EQUIPMENT
RENT-MED SCI LAB EQUIP
RENTAL-CONTINGENT RENTAL PAYMENTS
RENT-NON ST OWNED R PROP
RENT-ST OWNED R PROPERTY
RENT-OTHER
RENT-OTHER- NON-IT PLAN RELATED
RENT-OTHER- MTG ROOMS & VIDEO EQPT
RENT-OTHER- POST OFFICE BOX
RENT-OTHER- ACETELYNE, OXY, ETC TANKS
RENT-OTHER- HVY EQUIP
INSURANCE-STATE
INSURANCE - STATE - NON-IT PLAN RELATED
INSURANCE - STATE - MOTOR VEHICLE
INSURANCE - STATE - REAL PROPERTY
INSURANCE - STATE - MED HOSPITAL LIAB
INSURANCE-NON STATE
INSURANCE-GROUP PLAN
INSURANCE - GRP PLAN - EMPLOYEE
INSURANCE - GRP PLAN - EMPLOYER
INSURANCE - GRP PLAN - RETIREE
CONTRIBUTIONS
DUES & MEMBERSHIP FEES
FEES AND FINES
STIPENDS
CLIENT STIPEND-ERS
CLIENT STIPEND-BLIND
CLIENT STIPEND-GOV'T
CLIENT STIPEND-OTHER
CLIENT STIPEND WHOLD - EMPLOYER SHARE
CLIENT STIPENDS (STATISTICAL VR ONLY)
EXPENSE ALLOWANCE
UNIFORM MAINTENANCE ALLOWANCE
IN-DISTRICT EXPENSE
CAP LEASE EXE COSTS-EQUIP
CAP LEASE PRINCIPAL PAY-EQUIP
CAP LEASE INTEREST PAY-EQUIP
CAP LEASE PRINCIPAL PAY-LAND & BLDG
CAP LEASE INTEREST PAY-LAND & BLDG
FIXED CHARGES-LUMP SUM
OTHER FIXED CHARGES
USED OIL COLLECTION CENTER REBATE
IN STATE-MEALS (NON-REPORTABLE)
IN STATE-LODGING
IN STATE-AIR TRANS
HR - IN STATE-AIR TRANSPORTATION
IN STATE-AUTO MILEAGE
IN STATE-AUTO MILEAGE REDUCED
HR - IN STATE-AUTO MILEAGE
IN STATE-OTHER TRANS
IN STATE-MISC TR EXP
IN STATE-REGISTRATION FEES
IN STATE-SUBSISTENCE ALLOWANCE
OUT STATE-MEALS (NON-REPORTABLE)
OUT STATE-LODGING
OUT STATE-AIR TRANS
HR - OUT STATE-AIR TRANSPORTATION
OUT STATE-AUTO MILEAGE
OUT STATE-AUTO MILEAGE REDUCED
HR - OUT STATE-AUTO MILEAGE
OUT STATE-OTHER TRANS
OUT STATE-MISC TR EXPENSE
OUT STATE-REGISTRATION FEES
OUT STATE-SUBSISTENCE ALLOWANCE
FOREIGN TRAVEL-MEALS
FOREIGN TRAVEL-LODGING
FOREIGN TRAVEL-AIR TRANS
HR - FOREIGN TRAVEL-AIR TRANS
FOREIGN TRAVEL-AUTO MILEAGE
HR - FOREIGN TRAVEL-AUTO MILEAGE
FOREIGN TRAVEL-OTHER TRANS
FOREIGN TRAVEL-MISC TR EXPENSE
FOREIGN TRAVEL-REGISTRATION FEES
FOREIGN TRAVEL-SUBSISTENCE ALLOW
REPORTABLE SUBSISTENCE
REPORTABLE MEALS
MOVING EXPENSES
LEASED CAR-STATE OWNED
AGENCY HEAD BUSINESS EXPENSE
TRAV-COMMUTING MILEAGE REIMB
TRAVEL-LUMP SUM
OTHER TRAVEL
TRAVEL ADVANCE
Dep Exp - Land (MA)
Dep Exp - Land Improv N-Depreciable (MA)
Dep Exp - Land Improvements Deprec (MA)
Dep Exp - Infrastructure (MA)
Dep Exp - Buildings (MA)
Dep Exp - Building Improvements (MA)
Dep Exp - Leasehold Improvements (MA)
Dep Exp - Utility Plant (MA)
Dep Exp - Asset under Constr (CIP) (MA)
Dep Exp - Vehicles & Transportation (MA)
DEP EXPN - LAW ENFORCEMENT VEHICLES (MA)
Dep Exp - Buses (MA)
Dep Exp - Aircraft & Helicopters (MA)
Dep Exp - Watercraft & Boats (MA)
Dep Exp - Office Equipment (MA)
Dep Exp - Photocopy & Fax Equipment (MA)
Dep Exp - Data Processing Equipment (MA)
Dep Exp - Printing Equipment (MA)
Dep Exp - Med, Scientific & Lab Eq (MA)
Dep Exp - Client / Patient Equip (MA)
Dep Exp - Microfilm & Microfiche Eq (MA)
Dep Exp - Photographic / AV Equip (MA)
Dep Exp - TV / Radio Equipment (MA)
Dep Exp - Communications Equipment (MA)
Dep Exp - Telephone Equipment (MA)
Dep Exp - Other Equipment (MA)
Dep Exp - Factory Equipment (MA)
Dep Exp - Maj Tools/Other Motor Eq (MA)
Dep Exp - Library Books & Film (MA)
Dep Exp - Agriculture Equipment (MA)
Dep Exp - House, Laund, & Janitor Eq(MA)
Dep Exp - Law Enforcement Equipment (MA)
Dep Exp - Eq Procured for Construct (MA)
Dep Exp - Works of Art NDepreciable (MA)
Dep Exp - Works of Art Depreciable (MA)
Dep Exp - Intangible Asset_N-Deprec (MA)
Dep Exp - Intangible Assets_Deprec (MA)
Dep Exp - Office Furniture (MA)
DEP EXP - LOW VALUE ASSETS (MA)
Dep Exp - Land Improvements Deprec (FA)
Dep Exp - Infrastructure (FA)
Dep Exp - Buildings (FA)
Dep Exp - Building Improvements (FA)
Dep Exp - Leasehold Improvements (FA)
Dep Exp - Utility Plant (FA)
Dep Exp - Vehicles & Transportation (FA)
DEP EXPN - LAW ENFORCEMENT VEHICLES (FA)
Dep Exp - Buses (FA)
Dep Exp - Aircraft & Helicopters (FA)
Dep Exp - Watercraft & Boats (FA)
Dep Exp - Office Equipment (FA)
Dep Exp - Photocopy & Fax Equipment (FA)
Dep Exp - Data Processing Equipment (FA)
Dep Exp - Printing Equipment (FA)
Dep Exp - Med, Scientific & Lab Eq (FA)
Dep Exp - Client / Patient Equip (FA)
Dep Exp - Microfilm & Microfiche Eq (FA)
Dep Exp - Photographic / AV Equip (FA)
Dep Exp - TV / Radio Equipment (FA)
Dep Exp - Communications Equipment (FA)
Dep Exp - Telephone Equipment (FA)
Dep Exp - Other Equipment (FA)
Dep Exp - Factory Equipment (FA)
Dep Exp - Maj Tool / Other Motor Eq (FA)
Dep Exp - Library Books & Film (FA)
Dep Exp - Agriculture Equipment (FA)
Dep Exp - House, Laund, & Janitor Eq(FA)
Dep Exp - Law Enforcement Equipment (FA)
Dep Exp - Eq Procured for Construct (FA)
Dep Exp - Works of Art Depreciable (FA)
Dep Exp - Intangible Assets_Deprec (FA)
Dep Exp - Office Furniture (FA)
DEP EXP - LOW VALUE ASSETS (FA)
Land Acquisition (MA)
Land Improv N-Depreciable Acq (MA)
Land Improvements Depreciable Acq (MA)
Infrastructure Acquisition (MA)
Buildings Acquisition (MA)
Building Improvements Acquisition (MA)
Leasehold Improvements Acquisition (MA)
Utility Plant Acquisition (MA)
Asset under Construction (CIP) Acq (MA)
CAPITAL OUTLAY - ASSETS UNDER CONSTRUCTI
CONSTRUCTED ASTS(MA)
Vehicles & Transportation Acq(MA)
Buses Acquisition (MA)
Aircraft & Helicopters Acquisition (MA)
Watercraft & Boats Acquisition (MA)
Office Equipment Acquisition (MA)
Photocopy & Fax Equipment Acq (MA)
Data Processing Equipment Acq (MA)
Printing Equipment Acquisition (MA)
Medical, Scientific & Lab Equip Acq (MA)
Client / Patient Eq Acquisition (MA)
Microfilm & Microfiche Equip Acq (MA)
Photographic / AV Equip Acquisition (MA)
TV / Radio Equipment Acquisition (MA)
Communications Equipment Acq (MA)
Telephone Equipment Acquisition (MA)
Other Equipment Acquisition (MA)
Factory Equipment Acquisition (MA)
Major Tools / Other Motor Eq Acq (MA)
Library Books & Film Acquisition (MA)
Agriculture Equipment Acquisition (MA)
House, Laundry, & Janitor Eq Acq (MA)
Law Enforcement Equipment Acq (MA)
Equip Procured for Construction Acq (MA)
Works of Art Non-Depreciable Acq (MA)
Works of Art Depreciable Acq (MA)
Intangible Assets_N-Depreciable Acq (MA)
Intangible Assets_Depreciable Acq (MA)
Office Furniture Acquisition (MA)
LOW VALUE ASSETS (MA)
NLA OFFICE EQUIPMENT (CAPITALIZABLE)
NLA COPYING EQUIPMENT (CAPITALIZABLE)
NLA DATA PROCESSING EQUIPMENT (CAP)
NLA MEDICAL SCIENTIFIC & LAB EQUIP (CAP)
NLA HSEHLD LDRY MAINT & JNITL EQUIP (CAP)
NLA EDUCATIONAL EQUIPMENT (CAP)
NLA MOTOR VEHICLE - PASSENGER (CAP)
NLA PRINTING EQUIPMENT (CAPITALIZABLE)
NLA MCRFILM MCRFILE & MCRFCHE EQUIP (CAP)
NLA PHOTOGRAPHIC & AUDIO-VISUAL EQUIP (CAP)
NLA BUSES&OTH VEHICLES TRNSPRT CHILD (CAP)
NLA AGR MARINE & FORESTRY EQUIP(CAP)
NLA AIRCRAFT EQUIPMENT (CAPITALIZABLE)
NLA LIBRARY BOOKS MAPS & FILM (CAP)
NLA MAJOR TOOLS & OTHER MOTORIZED EQUIP(CAP)
NLA CAPITAL LEASE EXECUTORY COSTS - EQUIP
NLA CAPITAL LEASE PRINCIPAL PAYMENTS - EQUIP
NLA CAPITAL LEASE INTEREST PAYMENTS - EQUIP
NLA EXHIBITS & COLLECTIONS (CAPITALIZABLE)
NLA LAW ENFORCEMENT EQUIPMENT (CAP)
NLA TELEVISION/RADIO ENGINEERING EQUIP (CAP)
NLA COMMUNICATIONS EQUIPMENT (CAPITALIZABLE)
NLA TELEPHONE EQUIPMENT (CAPITALIZABLE)
NLA FACTORY EQUIPMENT (CAPITALIZABLE)
NLA EQUIPMENT - LUMP SUM (CAP)
NLA OTHER EQUIPMENT (CAPITALIZABLE)
GAIN/LOSS - MOD ACCRUAL
GAIN/LOSS - FULL ACCRUAL
DEPRECIABLE LAND IMPROVEMENTS
LAND
SITE DEVELOPMENT (NON-DEP LAND IMP)
BUILDING PURCHASE
BASIC EQUIPMENT
BASIC EQUIPMENT - NON-CAP
CAP PROJ - CAP EQUIP
BASIC EQUIPMENT - CAPITAL
LAND EASEMENTS
RIGHT OF WAY & LAND ACQUISITION
HIGHWAY & ROAD IMPROVEMENTS
RIGHT-OF-WAY & LAND ACQ-N-REPORTABLE
RIGHT-OF-WAY & LAND ACQ-CONTRACTUAL
FEE-ARCH ENGR & OTHER
CONSTRUCTION-BLDGS & ADDITIONS
RENOVATIONS-BLDGS & ADD INTERIORS
RENOVATIONS-INTERIOR ASBESTOS ABATE
RENOVATIONS-INTERIOR CONST MATERIALS
RENOVATIONS-UTILITIES
ROOFING-REPAIRS & RENOVATIONS
OTHER CONSTRUCTION/RENOV/REPAIR PROJ
RENOVATIONS-BUILDING EXTERIORS
LEGAL SERVICES-CONSTRUCTION PROJECTS
BUILDERS RISK INSURANCE
ATTORNEY FEES-CONSTRUCTION PROJECTS
LABOR COST-CLASSIFIED
LABOR COST-TEMPORARY
LABOR COST-INMATE EARNINGS
LABOR COST-SPEC CONTRACT EMP
LABOR COST-OVERTIME
RIGHT-OF-WAY & LAND ACQ-INTEREST PAY
CONSULTANTS-BOND FINANCING
CAPITAL PROJECTS-BOND FINANCING
BOND ISSUANCE TRAVEL
BOND INTEREST COSTS-CAP PROJECTS
BOND ISSUE COSTS-CAP PROJECTS
LABOR COST-EMPLOYER CONTRIB
OTHER CAPITAL OUTLAY COSTS
CONSTRUCTION PROJECTS-LUMP SUM
TRANSFER OUT TO CAP RESERVE FD
NON BUDGETED ACTIVITIES-CAP PROJECTS
AUC SETTLEMENT CLR ACCT
NLA-LAND
NLA-BUILDING PURCHASE
NLA-FEE - ARCHITECTURAL, ENGINEERING & OTHER
NLA-BASIC EQUIPMENT
NLA-BASIC EQUIPMENT - CAPITAL
NLA-LAND EASEMENTS
NLA-SITE DEVPMENT (NON-DEP LAND IMPROVEMNT)
NLA-DEPRECIABLE LAND IMPROVEMENT
NLA-CONSTRUCTION - BUILDINGS & ADDITIONS
NLA-RENOVATIONS - BLDG & ADDITIONS - INTRS
NLA-RENOVATIONS - UTILITIES
NLA-ROOFING - REPAIRS & RENOVATIONS
NLA-RENOVATIONS - BUILDING EXTERIORS
NLA-OTHER CONST/RENOV/REPAIR PROJECTS
NLA-INTANGIBLE ASSETS
NLA-LEGAL SERVICES - CONSTRUCTION PROJECTS
NLA-BUILDERS RISK INSURANCE
NLA-OTHER CAPITAL OUTLAY COSTS
NLA-RIGHT-OF-WAY & LAND ACQUIS - REPORTABLE
NLA-HIGHWAY & ROAD IMPROVEMENTS
NLA-RIGHT-OF-WAY & LAND ACQUIS - NON-REPORT
NLA-RIGHT-OF-WAY&LAND ACQUIS-CONTRACTUAL SVC
NLA-RIGHT-OF-WAY & LAND ACQUIS- INTEREST PMT
NLA-CONSULTANTS - BOND FINANCING
NLA-CAPITAL PROJECTS - BOND FINANCING
NLA- ATTORNEY FEES - CONSTRUCTION PROJECTS
NLA-LABOR COST - CLASSIFIED
NLA-LABOR COST - TEMPORARY
NLA-LABOR COST - OVERTIME
NLA-LABOR COST - INMATE EARNINGS
NLA-LABOR COST - SPECIAL CONTRACT EMPLOYEE
NLA-BOND ISSUANCE TRAVEL
NLA-BOND INTEREST COSTS - CAPITAL PROJECTS
NLA-BOND ISSUE COSTS - CAPITAL PROJECTS
NLA-CONSTRUCTION PROJECTS - LUMP SUM
NLA-LABOR COST - EMPLOYER CONTRIBUTIONS
NLA-TRANSFER OUT TO CAPITAL RESERVE FUND
NLA-NON-BUDGETED ACTIVITIES - CAP PROJECTS
PROJECT CONVERSION
PRINCIPAL PAYMENTS
PRINCIPAL-LOAN NOTE
PRINCIPAL-MASTER LEASE PGM
INTEREST PAYMENTS
INTEREST PAYMENTS ON REVENUE BONDS
INT PAYMENT-AGRIC COL STOCK
INT PAYMENTS-CLEMSON PRPTL STOCK
INTEREST-LOAN NOTE
INTEREST-MASTER LEASE PGM
DEBT SERVICE CHARGES
OTHER DEBT CHARGES
SALES TAX PAID
PROPERTY TAXES
ADMISSIONS TAX PAID
HOSPITALITY FEE
SCHOLARSHIPS NON-ST EMP
SCHOLARSHIPS-STATE CONTRACT PROG
SCLRSHPS-SOUTHERN REG EDU BD CONTR PROG
STUDENT LOANS
SCHOLARSHIPS-R C BYRD HONORS
CLIENT PAYMENTS
PUBLIC ASSISTANCE PAYMENTS AND FOOD
ClientServiceAssesementClientPay
ClientServicesOtherTrainingClientPay
ClientServicesMaintenanceClientPay
ClientServicesTransportationClientPay
ClientServicesPostEmploymentClientPay
CLIENT SERVICES DI APPLICANT TRAVEL CLT
CLIENT SERVICES SSI APPLICANT TRAVEL CLT
CLIENT SERVICES DISSI APPLICANT TRAV CLT
CLIENT SERVICES MAO APPLICANT TRAVEL CLT
CASE SERVICES - CHILD SUPPORT PMTS
CASE SERVICES - INMATE MEALS
CASE SERVICES - INMATE PROPERTY REIM
CASE SERVICES - OTHER AMBULATORY EXP
CLIENT PMT UNEMPLOYED PARENTS
CLIENT PMT GAP PMT CLIENTS
CLIENT PMT RESPITE CARE
CLIENT PMT TRANSPORTATION
CLIENT PMT COMPONENT REL
CLIENT PMT EDUCATION
CLIENT PMT WORK EXP
CLIENT PMT FAMILY CAP
CLIENT PMT FAM RELOCATION
CLIENT PMT CHILD CARE
CLIENT PMT EMPOYMENT REL
CLIENT PMT RENT/UTIL
CLIENT PMT ADULT DAY CARE
CLIENT PMT SUPPORT SERVICES
CLIENT PMT TRAINING
CLIENT PMT ON THE JOB TRAINING
IND LIVING DAILY LIVING SKILLS
IND LIVING ADULT EDUCATION
IND LIVING EDUCATION SUPPORT
IND LIVING SENIOR EXPENSES
IND LIVING PRE COLLEGE EXPENSES
IND LIVING SPECIAL RECOGNITION
IND LIVING TRANSPORTATION
IND LIVING EMPLOYMENT SERVICES
IND LIVING EMANCIPATION EXPENSES
CASE SERVICES (STATISTICAL VR ONLY)
PROSTHETIC APPLIANCES
PROSTHETIC APPLIANCES - DENTAL
PROSTHETIC APPLIANCES - ORTHOPEDIC
MED SERVICES-INDIVIDUAL PROFESSIONALS
MEDICAL SERVICES-IND PROFESSIONAL MEDICAL EXAM
MEDICAL SERVICES-IND PROFESSIONAL CONSULTATION
MEDICAL SERVICES-IND PROFESSIONAL PSYCHIATRY
MEDICAL SERVICES-IND PROFESSIONAL EYE EXAM
MEDICAL SERVICES-IND PROFESSIONAL MEDICAL REPORTS
MEDICAL SERVICES-IND PROFESSIONAL FITTING FEE GLAS
MEDICAL SERVICES-IND PROFESSIONAL ENT
MEDICAL SERVICES-IND PROFESSIONAL CARDIOLOGY
MEDICAL SERVICES-IND PROFESSIONAL ANESTHESIA
MEDICAL SERVICES-IND PROFESSIONAL DIAG RADIOLOGY
MEDICAL SERVICES-IND PROFESSIONAL DIAG ULTRASOUND
MEDICAL SERVICES-IND PROFESSIONAL PATHOLOGY/LAB
MEDICAL SERVICES-IND PROFESSIONAL AGENCY CLINIC
MEDICAL SERVICES-IND PROFESSIONAL SURGERY
MD SRV-IND OFFICE MEDICAL SERVICES
MD SRV-IND HOME MEDICAL SERVICES
MD SRV-IND CONSULTATIONS
MD SRV-IND IMMUNIZATION INJECTIONS
MD SRV-IND INFANT CHILD AND ADOL CARE
MD SRV-IND PSYCHIATRY
MD SRV-IND PHYSICAL OCCUPATIONAL THER
MD SRV-IND GASTROENTEROLOGY
MD SRV-IND OPHTHALMOLOGY
MD SRV-IND SPEC OTORHINOLARYNGOLOGIC SVC
MD SRV-IND CARDIOVASCULAR SERVICES
MD SRV-IND PULMONARY SERVICES
MD SRV-IND REMOVAL NORPLANT BIRTH CONT
MD SRV-IND NEUROLOGY NEUROMUSCULAR PROC
MD SRV-IND NORPLANT PROCD BIRTH CONTROL
MD SRV-IND SPECIAL SERVICES AND REPORTS
MD SRV-IND ANESTHESIA SERVICES
MD SRV-IND INTEGUMENTARY SYSTEM
MD SRV-IND MUSCULOSKELETAL SYSTEM
MD SRV-IND RESPIRATORY SYSTEM
MD SRV-IND CARDIOVASCULAR SYSTEM
MD SRV-IND HEMIC AND LYMPHATIC SYSTEM
MD SRV-IND MEDIASTINUM AND DIAPHRAGM
MD SRV-IND DIGESTIVE SYSTEM
MD SRV-IND URINARY SYSTEM
MD SRV-IND GENITAL SYSTEM
MD SRV-IND MATERNITY CARE AND DELIVERY
MD SRV-IND ENDOCRINE SYSTEM
MD SRV-IND NERVOUS SYSTEM
MD SRV-IND EYE AND OCULAR ADNEXA
MD SRV-IND AUDITORY SYSTEM
MD SRV-IND DIAGNOSTIC RADIOLOGY
MD SRV-IND RADIOTHERAPY
MD SRV-IND DIAGNOSTIC ULTRASOUND
MD SRV-IND NUCLEAR MEDICINE
MD SRV-IND PATHOLOGY LAB INDIV
MD SRV-IND DENTAL PROCEDURES
MD SRV-IND AGENCY CLINICS PROF
MD SRV-IND THERAPEUTIC AND INJECTIONS
MD SRV-IND HOSPITAL MED SERV INDIV PROV
MD SRV-IND EMERGENCY DEPT SERVICES PROV
MD SRV-IND ClientSrvsAssessment
MD SRV-IND ClientSrvsD-T
MD SERV-IND REFUND OF EXPENDITURES
MD SERV-IND REF EXP MCAID RECOUP 19
MD SERV-IND REF EXP MCAID RECOUP 10
MD SERV-IND REF EXP MCAID RECOUP 30
ClientServicesPersonalAssistanceAllOther
CleintServiceAssesementIndividualProf
ClientServicesDiagn/TreatmentIndProf
ClientServicesAllOtherIndividualProf
ClientServicesPostEmploymentIndProf
ClientServicesRehabTechnologyIndProf
MD SRV-IND DIConsExam
MD SRV-IND DIHRConsExam
MD SRV-IND DIDHConsExam
MD SRV-IND SSIConsExam
MD SRV-IND SSIHRConExam
MD SRV-IND SSIDHConsExam
MD SRV-IND DI-SSIConsExam
MD SRV-IND DI-SSIHRConsExam
MD SRV-IND DI-SSIDHConsExam
MD SRV-IND DIMedRecord
MD SRV-IND DIHRMedRecord
MD SRV-IND DIDHMedRecord
MD SRV-IND SSIMedRecord
MD SRV-IND SSIHRMedRecord
MD SRV-IND SSIDHMedRecord
MD SRV-IND DI-SSIMedRecord
MD SRV-IND DI-SSIHRMedRecord
MD SRV-IND DI-SSIDHMedRecord
MD SERV - OFFICE MEDICAL SERVICES
MD SERV DIALYSIS
MD SERV - ENT
MD SRV-IND RSConsExam
MD SRV-IND RSMedRecord
MD SRV-IND MAOConsExam
MD SRV-IND MAOMedRecord
MD SERV ALLERGY AND IMMUNOLOGY
MD SERV - DERMATOLOGY
MD SERV - PHYSICAL MEDICINE
MD SERV - GENERAL/TRAUMA SURGERY
MD SERV - UROLOGY
MD SERV ONCOLOGY
MD SERV OTHER
MD SERV ORTHOPEDICS
REFUNDS - MEDICAL CANCELLATIONS
MED SERVICES-INSTITUTIONS
INPATIENT INSTITUTIONAL SERVICES
OUTPATIENT INSTITUTIONAL SERVICES
PREDELIVERY MATERNITY
INFANT INPATIENT
AGENCY CLINICS MEDICAL INSTITUTIONS
PATHOLOGY AND LABORATORY HOSPITAL VENDOR
PHYSICAL AND OCCUPATIONAL THERAPY HOSP
DIAGNOSTIC ULTRASOUND HOSPITALS
PATHOLOGY AND LABORATORY HOSPITALS
PATHOLOGY AND LABORATORY INTERNAL SERV
MD SRV INST REFUND OF EXPENDITURES
MD SRV INST REF EXP MEDICAID RECOUP 19
MD SRV INST REF EXP MEDICAID RECOUP 10
MD SRV INST REF EXP MEDICAID RECOUP 30
CleintServiceAssesementInstitution
ClientServicesDiagn/TreatmentInstitution
ClientServicesAllOtherInstitution
ClientServicesPostEmploymentInstitution
ClientServicesRehabTechnologyInstitution
MD SRV-IND DIConsExamHOS
MD SRV-IND DIHRConsExamHOS
MD SRV-IND DIDHConsExamHOS
MD SRV-IND SSIConsExamHOS
MD SRV-IND SSIHRConExamHOS
MD SRV-IND SSIDHConsExamHOS
MD SRV-IND DI-SSIConsExamHOS
MD SRV-IND DI-SSIHRConsExamHOS
MD SRV-IND DI-SSIDHConsExamHOS
MD SRV-IND DIMedRecordHOS
MD SRV-IND DIHRMedRecordHOS
MD SRV-IND DIDHMedRecordHOS
MD SRV-IND SSIMedRecordHOS
MD SRV-IND SSIHRMedRecordHOS
MD SRV-IND SSIDHMedRecordHOS
MD SRV-IND DI-SSIMedRecordHOS
MD SRV-IND DI-SSIHRMedRecordHOS
MD SRV-IND DI-SSIDHMedRecordHOS
MD SRV-IND RSConsExamHOS
MD SRV-IND RSMedRecordHOS
MD SRV-IND MAOConsExamHOS
MD SRV-IND MAOMedRecordHOS
MD SRV-IND HOSPITAL MEDICAL SVCS
MD SRV-IND OUTPT & EMERGENCY SVCS
MD SRV-IND INPT HOSPITALIZATION
MD SRV-IND LAB SVCS
MD SRV-REFUNDS MEDICAL CANCELLATIONS
DUI CHEMICAL TEST
LEGAL FEES
GUARDIAN AT LITEM
HOUSING ASSISTANCE
PORTABLE HAP PAYMENTS RECEIVED
HUD - FAMILY SELF-SUFFICIENCY
CASE SVCS OTHER-INDIVID PROVIDERS S
CASE SERVICES-AMBULANCE
ALT PLACEMENT-CHILDREN
ALT PLACEMENT-SPECIAL CHILDREN/NEW HOPE
ALT PLACEMENT-ADULTS AGED OUT
ALT PLACEMENT-ADULTS RFP PLACEMENTS
ALT PLACEMENT-WRAP SERVICES PLACEMENT
ALT PLACEMENT-SPECIAL DMH PLACEMENTS
CASE SERVICES OTHER-INDIVIDUAL PRO INTERPRETERS
CASE SERVICES OTHER-INDIVIDUAL PRO READER SERVICES
CASE SERVICES OTHER-INDIVIDUAL PRO CHILD CAR INDIV
CASE SERVICES OTHER-INDIVIDUAL PRO TRANSPORTATION
CASE SERVICES OTHER-INDIVIDUAL PRO CHILD CARE
CASE SERVICES OTHER-INDIVIDUAL PRO COLLEGE/UNIVERS
CASE SERVICES OTHER-INDIVIDUAL PRO OJT
CASE SERVICES OTHER-INDIVIDUAL PRO VOCATIONAL SCHO
CLIENT SERVICES POST TRAIN
CLIENT SERVICES VOCATIONAL TRAIN
CLIENT SERVICES OTHER TRAINING
CLIENT SERVICES AUG SKILL
CLIENT SERVICES MAINT
CLIENT SERVICES TRANSPORTATION
CLIENT SERVICES PA SERVICES
CLIENT SERVICES ALL OTHER
CLIENT SERVICES POST EMPLOYMENT
CLIENT SERVICES REHABILITATION TECH
CLIENT SERVICES DI APPLICANT TRAVEL
CLIENT SERVICES SSI APPLICANT TRAVEL
CLIENT SERVICES DISSI APPLICANT TRAVEL
CLIENT SERVICES MAO APPLICANT TRAVEL
ALT PLACEMENT-CRIMINAL OFFENDERS
ClientServicesPersonalAssistanceNonMed
CleintServiceAssesementNonMedical/OthSrv
ClientServicesDiagn/TreatNonMed/OthSrv
ClientServicesOtherTrainingNonMedical
ClientServicesMaintenanceNonMedical
ClientServicesTransportationNonMedical
ClientServicesAllOtherNonMed/OthServices
ClientServicesPostEmployNonMed/OthSrv
ClientServicesRehabTechNonMed/OthSrv
MD SRV-IND DIMedRecordCS
MD SRV-IND DIHRMedRecordCS
MD SRV-IND DIDHMedRecordCS
MD SRV-IND SSIMedRecordCS
MD SRV-IND SSIHRMedRecordCS
MD SRV-IND SSIDHMedRecordCS
MD SRV-IND DI-SSIMedRecordCS
MD SRV-IND DI-SSIHRMedRecordCS
MD SRV-IND DI-SSIDHMedRecordCS
MD SRV-IND RSMedRecordCS
MD SRV-IND MAOMedRecordCS
CS SRV OTHER INMATE MEDICAL TRANS
CS SRV OTHER TRANS EXTRADICTIONS
CS CRV OTHER PRESCRIPTIONS
CS SRV OTHER ORTHOPEDIC SUPP
CS SRV OTHER EYEGLASSES
CS SRV OTHER INMATE BUS TICKETS
CASE SERVICES OTHER - FUNERAL EXPENSES
CS SRV OTH AUTOPSY
CS SRV OTH COMPONENT RELATED
CS SRV OTH EDUCATION CLIENT
CS SRV OTH WORKK EXPERIENCE CLIENTS
CS SRV OTH FAMILY CAP CLIENTS
CS SRV OTH FAMILY RELOCATION
CS SRV OTH CHILD CARE
CS SRV OTH EMPLOYMENT RELATED
CS SRV OTH RENT/UTIL
CS SRV OTH ADULT DAY CARE
CS SRV OTH SUPPORT SERVICES
CS SRV OTH TRAINING
CS SRV OTH ON THE JOB TRAINING
CASE SERVICES OTHER-CORPORATE PROVIDERS
CASE SERVICES OTHER-CORP PROV CLIENT EQUIP
CASE SERVICES OTHER-CORP PROV FOOD SERVICES
CASE SERVICES OTHER-CORP PROV SUPPLIES
CASE SERVICES OTHER-CORP PROV LOW VISION AIDS
CASE SERVICES OTHER-CORP PROV MEDICAL
PROSTHETIC APPLIANCES
EQUIPMENT RENTED
DURABLE MEDICAL SUPPLIES
BIRTH CONTROL PILLS
BIRTH CONTROL CONDOMS
BIRTH CONTROL DEPO PREVARA
BIRTH CONTROL OTHER
RABIES VACCINE
HUMAN RABIES IMMUNE GLOBULIN
CleintServiceAssesementSupplies/Equip
ClientServices Diagn/TreatSupplies/Equip
ClientServicesAllOtherSupplies/Equip
ClientServicesPostEmploymentSupplies/Eq
ClientServicesRehabTechnologySupplies/Eq
ClientServicesOtherTrainSupplies/Eq
ClientServicesPostTrainSupplies/Eq
ClientServicesVocTrainSupplies/Eq
ClientServicesMaintSupplies/Eq
CASE SERVICES SUPPLIES OPER (MEALS)
CASE SERVICES SUPP CASH IN LIEU OF MEALS
CASE SERVICES SUPPLIES ADV OPERATIONAL
CASE SERVICES SUPPLIES RECOUPMENT OPER
CASE SERVICES SUPPLIES ADMINISTRATIVE
CASE SERVICES SUPPLIES ADMIN ADVANCES
CASE SERVICES SUPPLIESADMIN RECOUPMENT
CASE SERVIES SUPPLIES EXPANSION/START UP
HR - RETIREMENT-SRS
RETIREMENT-SRS
RETIREMENT-SRS - FURLOUGH
RETIREMENT-POLICE OFFICERS
RETIREMENT-GARS
RETIREMENT-JUDIC SOLIC
HEALTH INSURANCE-EMPLOYER CONTRIBUTIONS
RETIREMENT-ORP
RETIREMENT-ORP - FURLOUGH
RETIREMENT-MIL NON-MIL SER
RETIREMENT-SUPPL EMP
RETIRE SUPPLEMENT-PSE
RETIRE SUPPLEMENT-POLICE OFF
PENS RETIRE GUARDSMN
SOCIAL SECURITY-ST EMP
WORKERS COMP INSURANCE
UNEMP COMP INSURANCE
OTHER POST-EMPLOYMENT BENEFITS TRUST FD PMT
HEALTH INS-ST EMP
DENTAL INS-STATE EMPLOYEES
PRE-RET DEATH BENEFIT-ST EMP
PRE-RET DEATH BENEFIT-ST EMP FURLOUGH
PRE-RET DEATH BENEFIT-POL OFF
ACCIDENTIAL DEATH BENEFIT-POL OFF
PRE-RET DEATH BENEFIT-ORP
PRE-RET DEATH BENEFIT-ORP FURLOUGH
DISB-TRUST FDS-RETIREMENT
HEALTH INSURANCE PREMIUM SAVINGS
OTHER EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS NOT FM RELEVANT
INDEMNITY CLAIMS & AWARDS
SEXUAL ASSAULT FD-SUPPL PAY
ANNUITY PURCHASE
INDEMNITY CLAIMS AND AWARDS - MEDICAL
TORT SALVAGE RECOVERY
PROP FIRE AND EC SALVAGE RECOVERY
DATA PROCESS SALVAGE RECOVERY
AUTO COLLISION SALVAGE RECOVERY
AUTO COMPREH SALVAGE RECOVERY
INLAND MARINE SALVAGE RECOVERY
TORT SUBROGATION RECOVERY
SCHOOL BUS SUBROGATION RECOVERY
PROP FIRE AND EC SUBROGATION RECOVERY
DATA PROCESS SUBROGATION RECOVERY
AUTO COLLISION SUBROGATION RECOVERY
AUTO COMPREH SUBROGATION RECOVERY
INLAND MARINE SUBROGATION RECOVERY
INDEMNITY CLAIM & AWARD-MED SVCS-REPORT
INDEMNITY CLAIM & AWARD-NMED SVC-REPORT
LTD DEATH BENEFITS
INDEMNITY CLAIMS & AWARDS-ATTORNEY FEES
INDEMNITY CLAIMS & AWARDS-GROSS PROCEEDS
TUITION PREPAYMENT
WATER AND SEWER (UTILITIES)
WATER UTILITIES
SEWER UTILITIES
SOLID WASTE UTILITIES
STORM WATER UTILITIES
IRRIGATION UTILITIES
GARBAGE SERVICE
NATURAL GAS
ELECTRICITY
SHARED ENERGY SAVINGS
ALLOC ED IMPV-EOC FAMILY INVOLVEMENT
ALLOC ED IMPV-ADV PLACEMENT COURS
ALLOC ED IMPV-GIFTED & TALENTED PROG
ALLOC ED IMPV-MODERNIZE VOC EQUIP
ALLOC ED IMPV-SCSU PARAEDUCATOR PGM
ALLOC ED IMPV-SVC STUDENT W/DISABILITIES
ALLOC ED IMPV-CONSOLIDATED FUNDS
HIGH ACHIEVING STUDENTS
ALLOC ED IMPV-FOUR YR EARLY CHILD
ALLOC ED IMPV-SCH DIST JR SCHOLARS
ALLOC ED IMPV-OTHER ENTITIES
ALLOC ED IMPV-TEACHER SALARIES
ALLOC ED IMPV-TEACHER SUPPLIES
ALLOC ED IMPV-EMPLOYER CONTRIB
REDUCE CLASS SIZE
SERVICE LEARNING ENGAGEMENT (H03)
ALLOC ED IMPV-ACADEMIC ASST ACT 135
ALLOC ED IMPV-ST AGY TEACHER PAY
FIRST STEPS TO SCHOOL READINESS
HIGH SCHOOLS THAT WORK
YOUNG ADULT EDUCATION
ALLOC ED IMPV-COMP TEACHER GRANTS
ALTERNATIVE SCHOOLS
MIDDLE SCHOOL INITIATIVE
ALLOC ED IMPV-WRITING IMPV NETWORK
CREDITS HIGH SCHOOL DIPLOMA
ALLOC ED IMPV-EDUC OVERSIGHT COMM (A85)
ALLOC ED IMPV-S.C. GEOGRAPHIC ALLIANCE-USC
 PRESCHOOL CHILDREN W/DISIBILITIES (PL 99-457)
ADULT EDUCATION
ALLOC ED IMPV-CONSTRUCTION & RENOVATIONS
ALLOC ED IMPV-SALARY SUPP PRINCIPALS
ALLOC ED IMPV-CRITICAL TEACH NEED
ALLOCATIONS EIA-TECHNICAL ASSISTANCE
ALLOC ED IMPV-PROF DEV-NSF GRANTS
ALLOC ED IMPV-TECHNOLOGY
ALLOC ED IMP-CDEPP DEPT OF ED
ALLOC ED IMP-CDEPP OFFICE
ALLOC ED IMPV-TECH PREP
ALLOC ED IMPV-BUS DRIVER SALARY
STUDENTS AT RISK FOR FAILURE
ALLOC ED IMPV-JR. SCHLR-PRIV COL & UNIV
ALLOC ED IMPV-OTHER STATE AGENCIES
GOVERNOR'S SCHOOL FOR ARTS & HUMANITIES
ALLOC ED IMPV-WIL LOU GRAY
ALLOC ED IMPV-SCH DEAF & BLIND
ALLOC ED IMPV-DISABILITIES & SPEC NEEDS
ALLOC ED IMPV-JOHN DE LA HOWE
ALLOC ED IMPV-SCH IMPROVE COUNCIL PROJ
ALLOC ED IMPV-CLEMSON AGRIC EDUC TEACHER
ALLOC ED IMPV-NAT BD CERTIF INCENTIVE
ALLOC ED IMPV-ARTS CURRICULA
ALLOC ED IMPV-PARENT SUPPORT
ALLOC ED IMPV-FAMILY LITERACY
ALLOC ED IMPV-CENTERS OF EXCELLENCE
ALLOC ED IMPV-TEACHER RECRUITMENT PGM
ALLOC ED IMPV-AID TEACHER LOAN
SC PUBLIC CHARTER SCHOOL DISTRICT
ALLOC ED IMPV-GOV SCH FOR MATH & SCIENCE
EOC 4 YEAR OLD EVALUATION
"CENTER FOR EDUC RECRUIT,RET,& ADVANCE"
ALLOC MUNICIPALITIES-UNRES
ALLOC MUNICIPALITIES-RES
ALLOC MUNI-HOME DIR DEPOSIT
ALLOC MUNI-FED SUB-RECIPIENT RESTRICTED
ALLOC MUNICIPALITIES-PERSONNEL
ALLOC MUNICIPALITIES-CONTRACTUAL
ALLOC MUNICIPALITIES-OTHER
ALLOC MUNICIPALITIES-TRAVEL
ALLOC MUNICIPALITIES-EQUIP
ALLOC MUNICIPALITIES-ACCOMMODATION TAX
ALLOC MUNICIP-LOST-PROP TAX CREDIT FUND
ALLOC MUNICIPALITIES-LOST-REVENUE FUND
LOCAL OPTION TOURISM DEVELOPMENT FEE
ALLOC COUNTIES-UNRES
ALLOC COUNTIES-RES
ALLOC COUNTIES-FED SUBRECIPIENT RESTRICT
ALLOC COUNTY-PERSONNEL
ALLOC COUNTY-CONTRACTUAL
ALLOC COUNTY-OTHER
ALLOC COUNTY-TRAVEL
ALLOC COUNTY-EQUIP
CAP PROJ LOCAL OPTION SALES TAX - COUNTY
TRANS FACILITY LCL OPT SALES TX - COUNTIES
ALLOC ENTITIES - ED CAP IMPROV SALES USE TAX
ALCOHOLIC LIQUORS MINI BOTTLE TAX
ALLOC COUNTIES-ACCOMMODATIONS TAX
ALLOC COUNTIES-LOST-PROP TAX CREDIT FUND
ALLOC COUNTIES-LOST-REVENUE FUND
ALLOC COUNTIES-SOLID WASTE TIRE FEE
ALLOC COUNTIES-MOTOR CARRIER PAY IN LIEU
ALLOC COUNTY LIBRARIES
ALLOC SCH DIST
ALLOC SCHOOL-PERSONNEL
ALLOC SCHOOL-CONTRACTUAL
ALLOC SCHOOL-OTHER
ALLOC SCHOOL-TRAVEL
ALLOC SCHOOL-EQUIP
ALLOC SCH DIST & SPEC SCH-CHILD EDUC FD
ALLOC SCHOOL DIST - EFA
EDUCATION FINANCE ACT - STABILIZATION FUND
ALLOC ST AGENCIES
ALLOC ST AGENCIES FED SUBRECIPIENT REST
ALLOC STATE-PERSONNEL
ALLOC STATE-CONTRACTUAL
ALLOC STATE-OTHER
ALLOC STATE-TRAVEL
ALLOC STATE-EQUIP
VOCATIONAL EQUIPMENT
ALLOC ARCHIVES & HISTORY
ALLOC - STATUS OFFENDER
ALLOC ENTITIES
ALLOC ENTITIES ARRA PRINCIPAL FORGIVENES
ALLOC ENTITIES CLK OF CT FEE CHILD SUPP
ALLOC ENTITIES FED SUBRECIPIENT RESTRICT
ALLOC ENTITIES-PERSONNEL
ALLOC ENTITIES-CONTRACTUAL
ALLOC ENTITIES-OTHER
ALLOC ENTITIES-TRAVEL
ALLOC ENTITIES-EQUIP
ALLOC ENTITIES-ALCOHOL & DRUG TREAT
ALLOC ENTITIES-AID TO EMS REGIONAL
ALLOC ENTITIES-ALCOHOL & DRUG INTERVEN
ALLOC ENT ALCOHOL DRUG PREVENT
ALLOC PRIVATE SECTOR
ALLOC PRIVATE SECTOR-REPORTABLE
ALLOCATIONS-INTERIM LEC
ALLOCATIONS-USF
DISCUS PROGRAMS
ALLOC PLAN DISTRICTS
GENERAL RESERVE FUND TRANSFER
GENERAL FUND TRANSFER
ALLOC NONRECURRING TRANSFERS
AID MUNICIPALITY-INV TAX PHASEOUT REIMB
AID MUNICIPALITIES-MANUF DEPR REIMB
AID MUNICIPALITIES-RES
AID MUNICIPALITIES-HOMESTEAD EXEMPT
CONSOLIDATED FUNDS DISTR TO SUBDV
AID COUNTIES-UNRES
AID COUNTIES-RES
AID CNTYS-HMSTD EXMPT REIMB
AID CNTY-ALCOHOLIC LIQ TAX HOLD HARMLESS
AID TO COUNTIES - CLERKS OF COURT
AID TO COUNTIES - MFG DEPRECIATION REIMBURSEMENT
AID TO COUNTIES - PROBATE JUDGES
AID TO COUNTIES - SHERIFFS
AID CNTYS-TX FRM&SUPPLIES-AUDITORS&TREAS
AID CNTYS-REGISTER OF DEEDS
BUS DRIVER'S WORKER'S COMP
AID CNTYS-CORONERS
AID CNTYS-LOCAL REG EXP
YOUNG ADULT EDUCATION
AID CNTYS-ELECTION COMM
AID CNTYS-POLL MGR CLKS
AID CNTYS-DEFENSE INDIGENTS
AID CNTYS-AUDITORS
AID CNTYS-TREASURERS
AID TO COUNTY VETERANS OFFICES
AID CNTY LIBRARIES
AID SCH DIST-HANDICAPPED
AID CNTYS-INV TAX PHASEOUT REIMB
AID TO COUNTIES-PROPERTY TAX RELIEF FUND
NEW SCHOOL TAX CREDIT
$2.5 MINIMUM
HOMESTEAD SCHOOL OP
$100K PTR
AID SCH DIST-SC STATE-FELTON LAB
AID SCH DIST
AID SCH DIST-NURSE PROG
AID SCH DIST-BUS DR SAL
AID SCH DIST-BUS CONT DR SAL
STUDENT LOAN CORP-CAREER CHANGERS
Aid to School Districts - School Lunch Program Aid
AID SCH DIST-BUS DR AIDE HNCP
AID SCH DIST-EMPLOYER CONTRIBUTION
AID SCH DIST-EFA
GUIDANCE/CAREER SPECIALIST
MODERNIZE VOCATIONAL EQUIPMENT
AID ST AGENCIES
AID ST AGENCIES-ADULT EDUCATION
AID TO EMERGENCY MEDICAL SERVICE-REGIONAL
AID ENTITIES-RURAL DEVELOPMENT
AID ENTITIES
AID ENTITIES-ALCOHOL & DRUG TREAT
AID TO ENT- Alcohol and Drug Intervention
AID ENTITIES-ALCOHOL & DRUG PREVENTION
AID PRIVATE SECTOR
AID CONSERVATION DISTRICTS
AID PLANNING DISTRICTS
AID TO PRIVATE SECTOR-REPORTABLE
NATIONAL BOARD CERTIFICATION
AID SCHOOL DIST-PILOT EXT
AID CNTYS-FIRE DEPT PREM TAX
AID CNTYS-BROKERS PREM-FIRE DEPT
AID TO FIRE DISTRICTS
AID-LOCAL GOVERNMENT FUND
AID SCH DIST-HOLOCAUST
AID SCH DIST-YOUTH IN GOVERNMENT
AID SCHL DIST-RETIREE INS
AID SCH DIST-A. RUTLEDGE SCHOLARSHIP
Aid to Subdivision - APT\ADEPT
PHYSICAL EDUCATION-NURSES
INTEREST EXPENSE-LATE PAYMENT
INTEREST EXPENSE-TAX REFUNDS
CASH DISCOUNTS RECEIVED
STATE GRAND JURY EXPENSES
PURCHASE OF EVIDENCE
MOTOR VEHICLE EQUIP-PASS (NON-CAP)
BUSES & VEH TO TRANSPORT CHILD (NCAP)
AIRCRAFT EQUIPMENT (NON-CAP)
OFFICE EQUIPMENT (NON-CAP)
OFFICE EQUIP- NON-IT PLAN REL NON-CAP
COPYING EQUIPMENT (NON-CAP)
DATA PROCESS EQUIPMENT (NON-CAP)
DP SOFTWARE- NON-CAPITALIZED
MED SCIENT LAB EQUIPMENT (NON-CAP)
HOSPITAL/INFIRMARY EQUIP (NONCAP)
HSHLD LDRY GROUND MAINT & JNTL EQ (NCAP)
KITCHEN EQUIP NON-CAP
EDUCATIONAL EQUIPMENT (NON-CAP)
AUDIOVISUAL EQUIP NON-CAP
PRINTING EQUIPMENT (NON-CAP)
MICROFILM FILE FICHE EQUIP (NON-CAP)
PHOTO & AUDIO VISUAL EQUIP (NON-CAP)
CLIENT-PATIENT PRGM EQUIP (NON-CAP)
AGRI-MARINE-FRSTRY EQUIP (NON-CAP)
LIVESTOCK NON-CAP
MAJ TOOLS & OTHER MTR EQUIP (NON-CAP)
LAWN EQUIPMENT NON CAP
LAW ENFORCEMENT EQUIPMENT (NON-CAP)
TV/RADIO/ENG EQUIP (NON-CAP)
COMMUNICATION EQUIP (NON-CAP)
TELEPHONE EQUIPMENT (NON-CAP)
FACTORY EQUIPMENT (NON-CAP)
OTHER EQUIPMENT (NON-CAP)
EXHIBITS & COLLECTIONS (NON-CAP)
LIBRARY BOOKS MAPS FILM (NON-CAP)
INTANGIBLE ASSETS
NLA-OFFICE EQUIPMENT (NON-CAPITALIZABLE)
NLA-COPYING EQUIPMENT (NON-CAPITALIZABLE)
NLA-DATA PROCESSING EQUIPMENT (NON-CAP)
NLA-EQUIPMENT DP PERSONAL COMPUTERS (NON-CAP)
NLA-MEDICAL,SCIENTIFIC,&LAB EQUIP(NON-CAP)
NLA-HSEHLD,LDRY,GR MAINT&JNITRAL EQU NON-CAP
NLA-EDUCATIONAL EQUIPMENT (NON-CAP)
NLA-MOTOR VEHICLE - PASSENGER (NON-CAP)
NLA-PRINTING EQUIPMENT (NON-CAPITALIZABLE)
NLA-MICRFILM,MCRFILE,& MCRFCHE EQUIP NON-CAP
NLA-PHOTOGRAPHIC& AUDIO-VISUAL EQUIP NON-CAP
NLA-BUSES&OTH VEHICLES TRNSRT CHILD NON-CAP
NLA-CLIENT/PATIENT PROGRAM EQUIP NON-CAP
NLA-AGR MARINE &FORESTRY EQU NON-CAP
NLA-AIRCRAFT EQUIPMENT (NON-CAPITALIZABLE)
NLA-LIBRARY BOOKS, MAPS, & FILM (NON-CAP)
NLA-MAJOR TOOLS&OTHER MOTORIZED EQUIP NONCAP
NLA-EXHIBITS & COLLECTIONS (NON-CAP)
NLA- LAW ENFORCEMENT EQUIPMENT (NON-CAP)
NLA-TV/RADIO ENGINEERING EQUIPMENT (NON-CAP)
NLA-COMMUNICATIONS EQUIPMENT (NON-CAP)
NLA-TELEPHONE EQUIPMENT (NON-CAPITALIZABLE)
NLA-FACTORY EQUIPMENT (NON-CAPITALIZABLE)
NLA-OTHER EQUIPMENT (NON-CAPITALIZABLE)
IDC EXPENSE ACCOUNT
IDC J04 EQC DIVISIONAL OH ASSESSMENT
IDC J04 HS OH ASSESSMENT
IDC J04 STATE ASSESSMENT
IDC J04 OTHER ASSESSMENT
PETTY CASH FUND - ESTABLISH/CHANGE
PETTY CASH FUND - CHANGE (STATISTICAL)
MISC BANK RECON CHGS (STATISTICAL)
MORTGAGE LOAN PRGM OTHER EXPENSE
TRUSTEE FEES
BAD DEBT EXPENSE - LOAN PROGRAM
BAD DEBT EXPENSE - LOAN PROGRAM
REIMBURSABLE FORECLOSURE EXP
GAIN/LOSS ON FORECLOSURE PRINC
GAIN/LOSS ON FORECLOSURE INTEREST
SERVICING RELEASE FEES
LOAN SRVC EXP ACCR NO FM
SERVICING FEES PAID TO SERVICER
SERVICING DEPT SERVICING EXPENSES
BOND ISSUANCE EXPENSE
BOND INSURANCE EXPENSE
OTHER BOND PROGRAM EXPENSES
DEFERED LOSS ERLY EXTINGUISHMENT OF DEBT
OTHER BOND PROGRAM EXPENSES
HOUSING TRUST FUND AWARDS
BAD DEBT EXP - AR
RETIREMENT-SRS EMP DED
RETIREMENT-PORS EMP DED
RETIREMENT-GARS EMP DED
RETIREMENT-JSRS EMP DED
SOCIAL SECURITY WITHHELD
INSURANCE WITHHELD
FEDERAL INCOME TAX WITHHELD
STATE INCOME TAX WITHHELD
PARKING
RETIREMENT ORP-EMP DED
DEDUCTION PROCESSING FEE
CHILD SUPPORT PROCESSING FEE
RETIREMENT UNELECTED-EMP DED
SAVINGS BONDS
UNITED FUND
CREDIT UNION
TAX SHELTER ANNUITY
DEFERRED COMPENSATION
US ACT CHAPTER XIII
INSTALLMENT SVC PURCHASE PROGRAM-EMP DED
DCIA DEDUCTIONS
UNCLASSIFIED DEDUCTIONS
PROJECT ALLOCATIONS NETTING TO ZERO
LUMP SUM AGENCY WITHDRAWALS
SENATORS
THE SPEAKER
PRESIDENT OF THE SENATE
PRESIDENT PRO TEMPORE
SPEAKER PRO TEMPORE
REPRESENTATIVES
STAFF COUNSEL-JUDICIARY COMM P
STAFF COUNSEL-ED & PUB WKS COM P
UNCLASS LEG MISC P
"UNCLASS-LEG-MISC-PRINTING, INFO & TECH"
DIRECTOR
UNCLASSIFIED-TEMP-LEGISLATIVE PRINTING
CODE COM & DIRECTOR P
DIRECTOR P
UNCLASSIFIED-LEGISLATIVE-MISC-LAC
EXECUTIVE DIRECTOR
UNCLASSIFIED LEGISLATIVE MISCELLANEOUS
TEMPORARY HELP
UNCLASS-LEG SENATE
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CHIEF JUSTICE
GOVERNOR
LIEUTENANT GOVERNOR
SECRETARY OF STATE
COMPTROLLER GENERAL
STATE TREASURER
ATTORNEY GENERAL
ADJUTANT GENERAL
COMMISSIONER OF BANKING
COMM OF AGRICULTURE
CHF INSURANCE COMMISSIONER
EXECUTIVE DIRECTOR
DIRECTOR
STATE AUDITOR
PRESIDENT
ST SUPERINTENDENT OF EDUCATION
SUPERINTENDENT
STATE FORESTER
PRESIDENT & GEN MANAGER
CHIEF
ADMINISTRATOR
CHAIRMAN
COMMISSIONER
CHIEF ATTORNEY
ASSOCIATE JUSTICE
CHIEF APPEALS COURT JUDGE
ASSOCIATE APPEALS COURT JUDGE
CIRCUIT COURT JUDGE
FAMILY COURT JUDGE
CIRCUIT SOLICITOR
PROBATION PAROLE & PARDON BOARD
CHIEF JUDGE
ASSOCIATE JUDGE
TAXABLE SUBSISTENCE
CIRCUIT PUBLIC DEFENDER
ADMINISTRATIVE ASSISTANT
CLASSIFIED POSITIONS
PERM. TIME LIMITED POSITIONS
CLASS POSITIONS - TERI
CLASS POSITIONS - INTERNAL DUAL
NEW POSITIONS-CLASSIFIED
UNCLASSIFIED POSITIONS
UNCLASSIFIED POSITIONS - TERI
NEW POSITIONS-UNCLASSIFIED
GRANT EMPLOYEES
TEMP GRANT - TIME LIMITED POSITION
TERI-SECOND ANNUAL LEAVE PAYOUT
RETIREMENT INCENTIVE PAYMENTS
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS
TEMPORARY POSITIONS - TEMP-O
PER DIEM
OVERTIME & SHIFT DIFFERENT
TIME LIMITED-OVERTIME
TEMP GRANT-OVERTIME
CALL BACK PAY
ON-CALL PAY
CRISIS INTERVENTION PAY
WEEK END SHIFT DIFFERENTIAL
OVERTIME & SHIFT DIFFERNETIAL-TERI
REG OVERTIME
SHIFT DIFFERENTIAL
INTERN
LEGISLATIVE INTERN
PATIENT EARNINGS
INMATE EARNINGS
GRADUATE ASSISTANT
STUDENT EARNINGS
OFFICER OF DAY AND NIGHT
DUAL EMPLOYMENT
SPECIAL CONTRACT EMPLOYEE
TERMINAL LEAVE
TERMINAL LEAVE - TIME LIMITED
TERMINAL LEAVE - TERI
TERMINAL LEAVE - TEMP GRANT
GENERAL BASE PAY INCREASE
EX OFFICIO ALLOWANCE, LEG MEMBERS
BONUS PAY
FRINGE BENEFITS NOT FM RELEVANT
OFFICE EQUIP SERVICE
OFFICE EQPMNT SERVICE- NON-IT PLAN REL
COPYING EQUIPMENT SERVICE
PRINTING BINDING ADVERTISING
PRINTING,BINDING,ADVERTISING-COMM NON IT
PRINTING,BINDING,ADVERTISING-COMMERCIAL
PRINTING,BINDING,ADVERTISING-NEWSPAPER AD
PRINTING,BINDING,ADVERTISING-PROMOTIONAL
MICROFILM FILE FICHE PROCESSING
PHOTOGRAPHIC & AUDIOVISUAL SERVICES
PRINT PUB ANNUAL REPORTS
DATA PROCESS SERVICES-OTHER
DP SERV-HARDWARE MAINTENANCE
DP SERV-SOFTWARE MAINTENANCE
DP SERV-SOFTWARE LICENSES
DATA PROCESSING SERV- STATE AGENCY
DATA PROCESSING SERV- CONSULTING
FREIGHT EXPRESS DELIVERY
TELEPHONE & TELEGRAPH
TELEPHONE & TELEGRAPH - DESKTOP SVCS
TELEPHONE & TELEGRAPH - BEEPERS
STATE- LOCAL SERVICE FOR T&T
STATE- LONG DISTANCE FOR T&T
NON-STATE LOCAL SERVICE FOR T&T
NON-STATE LONG DISTANCE FOR T&T
TELEPHONE & TELEGRAPH - SEC PHONE LINE
TELEPHONE & TELEGRAPH - CENTREX
TELEPHONE & TELEGRAPH - CELLULAR
COMM EQUIP SERVICES
TELECOMMUNICATION SERVICES
DATA TRANSMISSION LINES/LINE CHARGES-FAX
CELLULAR TELEPHONE SERVICES
DATA PROCESSING SVCS - STATE
LEGAL SERVICES
LEGAL SERVICES-ENVIRONMENTAL RELATED
LEGAL SERVICES-CLK OF CT INCENTIVES
LEGAL SERVICES - TRANSCRIPTS
LEGAL SERVICES - WITNESS FEES
ATTORNEY FEES
ATTORNEY FEES - AG APPROVAL NOT REQ
ATTORNEY FEES - PATENTS, TRADEMARKS, ETC
ATTORNEY FEES-DEFENSE OF INDIGENTS
LEGAL SETTLEMENTS
LEGAL SETTLEMENTS W/ LEGAL FEES (GROSS PROCEEDS)
GUARDIAN AD LITEM-OTHER THAN ATTORNEY
ATTORNEY FEES-GUARDIAN AD LITEM
NON-DISCLOSED LEGAL FEES
MEDICAL & HEALTH SERVICES
MEDICAL & HEALTH SVCS VETERINARY
BUILDING RENOVATION
BUILDING RENOVATION- NON-IT PLAN RELATED
BUILDING RENOVATION- CABLING/CONST COMP
CONTRACTUAL AGMTS W GOVT/NONPROFIT ENTITIES
CONTRACT AGMTS W COUNTY/CITY GOVTS
CONTRACT AGMTS W FEDERAL AGENCIES
CONTRACT AGMTS W STATE INTERGOVT
ENGINEERING & ARCHITECTURAL
RESEARCH SRVY & APPRS
STATE FED SUPERFUND - HAZARDOUS WASTE
HAZARDOUS INFECTIOUS WASTE
UNDERGROUND STORAGE TANKS AND SUPERB
SUPERFUND RESPONSE - DMH
NON-CAPITALIZABLE CONSTRUCTION
SUBCONTRACT W ENTITIES-MATCH FDS
CONTRACTUAL AGMTS W SCHOOL DIST
EDUC TRNG-NON STATE
EDUC & TRNG-STATE
TUITION ASSISTANCE
NON-ST EMPLOYEE TRAVEL
REPORTABLE MEALS-NON STATE EMPLOYEES
MOTORIZED VEHICLE SERVICES
MOTOR VEHICLE REPAIRS - COMMERCIAL
MOTOR VEHICLE REPAIRS - WRECKED
MOTORIZED VEHICLE SERVICES INTERNAL
MOTORIZED VEHICLE CAR WASH SERVICES
GENERAL REPAIR
GENERAL REPAIR - NON-IT PLAN EXPENDITURE
HSHLD LNDRY GROUNDS MAINT & SEC SRVS
HSHLD LNDRY GRDS MNT&SEC 25%LCL SH REF
PROMOTIONAL
AUDIT ACCT FINANCE
MANAGEMENT CONSULTANTS
ACTUARIAL CONSULTANTS
TESTING SERVICES
TEMPORARY SERVICES
CATERED MEALS
OTHER PROFESS SERVICES
PROFESS SERV - LANGUAGE INTERPRETERS
PROFESS SERV -HEARING IMPAIRED INTERPR
OTHER PROFESS SERV-SCHOOL BUS CLAIMS
Other Prof Services 25% Local Share Refund
PRF SRV-HMS EXP
INSURANCE-ADMIN FEE
FACTORY SERVICES
CONTRACTUAL SERVICES-LUMP SUM
OTHER CONTRACT SERVICES
OTHER CONTRACTUAL SERV-NON-IT PLAN REL
OTHER CONTRACTUAL SERV-KEY SERVICE
OTHER CONTRACTUAL SERV-FIRE EXT SERVICE
OFFICE SUPPLIES
OFFICE SUPP - NEWS
OFFICE SUPPLIES - MINOR OFFICE EQUIPMENT
OFFICE SUPP & EQUIPMENT-NON-IT PLAN REL
SUBSCRIPTIONS
CONTROLLABLE OFFICE SUPPLIES
OFFICE SUPPLIES - TELEPHONES
OFFICE SUPPLIES PRINTED FORMS
COPYING EQUIPMENT SUPPLIES
PHOTOCOPY SUPPLIES
PHOTOCOPY MINOR EQUIPMENT
PRINTING
PRINTING COMMERCIAL - CONSUMABLE ARTICLE
MICROFILM FILE FICHE SUPPLIES
PHOTOGRAPHIC AUDIO-VISUAL SUPPLIES
DATA PROCESS SUPPLIES
DATA PROC SUPPLIES - MINOR EQUIPMENT
DATA PROCESSING SUPPLIES - SOFTWARE
POSTAGE
POSTAGE - DETAIL A
POSTAGE - DETAIL B
TV/RADIO/ENG MAINT SUPPLIES
COMMUNICATION SUPPLIES
HSHLD LNDRY GROUNDS MAINT & JANTL SUPPLIES
HSHLD LNDRY GRD MAINT SUPP - CLIENT FURN
PEST CONTROL SUPPLIES
BUILDING MATERIALS
BUILDING,CONSTRUCTION, AND RENOV- NON-IT
BUILDING,CONST AND RENOV- IT-PLAN
MAINTENANCE SUPPLIES, PARTS, PAINT
MAINTENANCE SUPPLIES - LOCKS
MAINTENANCE SUPPLIES - PEST CONTROL
MAINTENANCE SUPPLIES - DUE TO ABUSE BY INMATES
MAINTENANCE SUPPLIES - SPRINKLERS
MAINTENANCE SUPPLIES - FENCING
MAINTENANCE SUPPLIES - MINOR EQ
MAINTENANCE SUPPLIES - WASHER/DRYER
MOTOR VEHICLE SUPPLIES
MTR VEH SUPP-NON STATE VEH
MTR VEH SUPP-INVENTORY PARTS
MTR VEH SUPP-WORK ORDER PARTS
MTR VEH SUPP-OTHER SUPPLIES
MTR VEH SUPP-TIRES & BATTERIES
MTR VEH TAGS TITLES AND REGISTRATIONS
SCHOOL BUS & SUPPORT VEHICLE PARTS
GASOLINE
ETHANOL
GASOLINE-SCHOOL BUSES
MOTOR OIL
PROPANE-TRANSPORTATION
DIESEL FUEL-TRANSPORTATION
ALCOHOL
GASOHOL
AVIATION FUEL-JET
AVIATION GASOLINE
TRANSPORT-COMMUT MILEAGE REIMB
HIGHWAY MAINTENANCE SUPPLIES
MED SCIENT & LAB SUPPLIES
MED SCIENT & LAB SUPPLIES - PRESC DRUGS
MED SCIENT & LAB SUPPLIES - OTC DRUGS
MED SCIENT & LAB PRESCRIPTION DRUGS
MED SCIENT & LAB NON-PRESCRIPTION DRUGS
MED SURGICAL & OPTICAL SUPPLIES
DENTAL SUPPLIES
MED SCIENT & LAB MINOR EQUIPMENT
X-RAY SUPPLIES
TESTING MATERIAL FOR LABS
CLIENT PATIENT INMATE HYGIENIC SUPPLIES
INDIGENT PSYCHOTROPHIC MEDICATIONS
EDUCATIONAL SUPPLIES
EDUCATIONAL SUPPLIES - BOOKS
EDUCATIONAL SUPPLIES - TEACHING AIDS
EDUCATIONAL SUPPLIES - FILMS
INSTRUCTIONAL MATERIALS
TESTING SUPPLIES
MUNITIONS TARGETS LAW ENF SUPPLIES
MUNITIONS TARGETS LAW ENF WPN AMMO
MUNITIONS TARGETS LAW ENF CHEMICAL MUNITIONS
MUNITIONS TARGETS LAW ENF SUPPLIES TARGETS
MUNITIONS TARGETS LAW ENF SECURITYSUPPLIES
MUNITIONS TARGETS LAW ENF SUPPLIES ESCAPE DOGS
FOOD SUPPLIES
FOOD SUPPLIES - MILK
FEED & VETERIN SUPPLIES
PROMOTIONAL SUPPLIES
AGRI-MARINE-FRSTRY SUPPLIES
AGRI-MARINE-FRSTRY SUPPLIES - SEED
AGRI-MARINE-FRSTRY SUPPLIES - FERTILIZER
AGRI-MARINE-FRSTRY SUPPLIES - LIVESTOCK
AGRI-MARINE-FRSTRY SUPPLIES - MINOR EQUIP
CLOTHING SUPPLIES
CLOTHING - INMATE
CLOTHING - OFFICER
STAGE PROPERTIES
ART SUPPLIES
EXHIBIT & COLLECT SUPPLIES
EMPLOYEE RECOGNITION AWARDS
EMPLOYEE SUGGESTION AWARD
PURCHASING CARD EXPENDITURES
REVENUE TAX STAMPS
FACTORY SUPPLIES
MANUFACTURING SUPPLIES
MACHINERY SUPPLIES
DRIVERS LICENSE & LICENSE PLATE SUPPLIES
PUR RESALE-CONSUMER GDS
PUR RESALE-CONS GDS-COTTON MILL
PUR RESALE-CONSUMER GDS-CAFÉ
PUR RESALE-RAW MATERIALS
PUR RESALE-RAW MATERIALS-COTTON MILL
PUR RESALE-RAW MATERIALS-CAFÉ
WOOD
FUEL OIL & KEROSENE
PROPANE-HEATING OTHER
SUPPLIES-LUMP SUM
OTHER SUPPLIES
PASTORAL SUPPLIES
SHIPPING SUPPLIES
INVENTORY- COST OF GOODS SOLD
INVENTORY- PHYSICAL INV ADJUSTMENT
INVENTORY- PROCUREMENT
INVENTORY- MATERIAL REEVALUATION
INVENTORY - SCRAPPING
INVENTORY - SMALL PRICE DIFFERENCES
INVENTORY - CONSUMPTION
INVENTORY - NET CHANGE
INVENTORY - TRANSFER PRICES DIFFERENCES
INVENTORY - OFFSET FOR FREE AND DONATED
WORK IN PROCESS (INVENTORY RELATED)
SUPPLIES DIR ACT ALLOC NON BUDGET
SUPPLIES DIR ACT ALLOC BUDGET
SUPPLIES ASSESSMENT NON BUDGET
SUPPLIES ASSESSMENT BUDGET
RENT-OFFICE EQUIP
RENT OFFICE EQUIP- NON-IT PLAN RELATED
RENT-COPYING EQUIPMENT
RENTAL-HIGH SPEED DUPLICATING EQPT
RENT-DATA PROC EQUIPMENT
RENT-MED SCI LAB EQUIP
RENTAL-CONTINGENT RENTAL PAYMENTS
RENT-NON ST OWNED R PROP
RENT-ST OWNED R PROPERTY
RENT-OTHER
RENT-OTHER- NON-IT PLAN RELATED
RENT-OTHER- MTG ROOMS & VIDEO EQPT
RENT-OTHER- POST OFFICE BOX
RENT-OTHER- ACETELYNE, OXY, ETC TANKS
RENT-OTHER- HVY EQUIP
INSURANCE-STATE
INSURANCE - STATE - NON-IT PLAN RELATED
INSURANCE - STATE - MOTOR VEHICLE
INSURANCE - STATE - REAL PROPERTY
INSURANCE - STATE - MEDICAL HOSPITAL LIABILITY
INSURANCE-NON STATE
INSURANCE-GROUP PLAN
INSURANCE - GRP PLAN - EMPLOYEE
INSURANCE - GRP PLAN - EMPLOYER
INSURANCE - GRP PLAN - RETIREE
CONTRIBUTIONS
DUES & MEMBERSHIP FEES
FEES AND FINES
STIPENDS
CLIENT STIPEND-ERS
CLIENT STIPEND-BLIND
CLIENT STIPEND-GOV'T
CLIENT STIPEND-OTHER
CLIENT STIPEND WHOLD - EMPLOYER SHARE
CLIENT STIPENDS (STATISTICAL VR ONLY)
EXPENSE ALLOWANCE
UNIFORM MAINTENANCE ALLOWANCE
IN-DISTRICT EXPENSE
CAP LEASE EXE COSTS-EQUIP
CAP LEASE PRINCIPAL PAY-EQUIP
CAP LEASE INTEREST PAY-EQUIP
CAP LEASE PRINCIPAL PAY-LAND & BLDG
CAP LEASE INTEREST PAY-LAND & BLDG
FIXED CHARGES-LUMP SUM
OTHER FIXED CHARGES
USED OIL COLLECTION CENTER REBATE
IN STATE-MEALS (NON-REPORTABLE)
IN STATE-LODGING
IN STATE-AIR TRANS
HR - IN STATE-AIR TRANSPORTATION
IN STATE-AUTO MILEAGE
IN STATE-AUTO MILEAGE REDUCED
HR - IN STATE-AUTO MILEAGE
IN STATE-OTHER TRANS
IN STATE-MISC TR EXP
IN STATE-REGISTRATION FEES
IN STATE-SUBSISTENCE ALLOWANCE
OUT STATE-MEALS (NON-REPORTABLE)
OUT STATE-LODGING
OUT STATE-AIR TRANS
HR - OUT STATE-AIR TRANSPORTATION
OUT STATE-AUTO MILEAGE
OUT STATE-AUTO MILEAGE REDUCED
HR - OUT STATE-AUTO MILEAGE
OUT STATE-OTHER TRANS
OUT STATE-MISC TR EXPENSE
OUT STATE-REGISTRATION FEES
OUT STATE-SUBSISTENCE ALLOWANCE
FOREIGN TRAVEL-MEALS
FOREIGN TRAVEL-LODGING
FOREIGN TRAVEL-AIR TRANS
HR - FOREIGN TRAVEL-AIR TRANS
FOREIGN TRAVEL-AUTO MILEAGE
HR - FOREIGN TRAVEL-AUTO MILEAGE
FOREIGN TRAVEL-OTHER TRANS
FOREIGN TRAVEL-MISC TR EXPENSE
FOREIGN TRAVEL-REGISTRATION FEES
FOREIGN TRAVEL-SUBSISTENCE ALLOW
REPORTABLE SUBSISTENCE
REPORTABLE MEALS
MOVING EXPENSES
LEASED CAR-STATE OWNED
AGENCY HEAD BUSINESS EXPENSE
TRAV-COMMUTING MILEAGE REIMB
TRAVEL-LUMP SUM
OTHER TRAVEL
TRAVEL ADVANCE
Dep Exp - Land (MA)
Dep Exp - Land Improvements Non-Depreciable (MA)
Dep Exp - Land Improvements Depreciable (MA)
Dep Exp - Infrastructure (MA)
Dep Exp - Buildings (MA)
Dep Exp - Building Improvements (MA)
Dep Exp - Leasehold Improvements (MA)
Dep Exp - Utility Plant (MA)
Dep Exp - Asset under Construction (CIP) (MA)
Dep Exp - Vehicles & Transportation (MA)
DEP EXPN - LAW ENFORCEMENT VEHICLES (MA)
Dep Exp - Buses (MA)
Dep Exp - Aircraft & Helicopters (MA)
Dep Exp - Watercraft & Boats (MA)
Dep Exp - Office Equipment (MA)
Dep Exp - Photocopy & Fax Equipment (MA)
Dep Exp - Data Processing Equipment (MA)
Dep Exp - Printing Equipment (MA)
Dep Exp - Medical, Scientific & Lab Equipment (MA)
Dep Exp - Client / Patient Equipment (MA)
Dep Exp - Microfilm & Microfiche Equipment (MA)
Dep Exp - Photographic / AV Equipment (MA)
Dep Exp - TV / Radio Equipment (MA)
Dep Exp - Communications Equipment (MA)
Dep Exp - Telephone Equipment (MA)
Dep Exp - Other Equipment (MA)
Dep Exp - Factory Equipment (MA)
Dep Exp - Major Tools / Other Motorized Equip (MA)
Dep Exp - Library Books & Film (MA)
Dep Exp - Agriculture Equipment (MA)
Dep Exp - Household, Laundry, & Janitor Equip (MA)
Dep Exp - Law Enforcement Equipment (MA)
Dep Exp - Equipment Procured for Construction (MA)
Dep Exp - Works of Art Non-Depreciable (MA)
Dep Exp - Works of Art Depreciable (MA)
Dep Exp - Intangible Assets_Non-Depreciable (MA)
Dep Exp - Intangible Assets_Depreciable (MA)
Dep Exp - Office Furniture (MA)
DEP EXP - LOW VALUE ASSETS (MA)
Dep Exp - Land Improvements Depreciable (FA)
Dep Exp - Infrastructure (FA)
Dep Exp - Buildings (FA)
Dep Exp - Building Improvements (FA)
Dep Exp - Leasehold Improvements (FA)
Dep Exp - Utility Plant (FA)
Dep Exp - Vehicles & Transportation (FA)
DEP EXPN - LAW ENFORCEMENT VEHICLES (FA)
Dep Exp - Buses (FA)
Dep Exp - Aircraft & Helicopters (FA)
Dep Exp - Watercraft & Boats (FA)
Dep Exp - Office Equipment (FA)
Dep Exp - Photocopy & Fax Equipment (FA)
Dep Exp - Data Processing Equipment (FA)
Dep Exp - Printing Equipment (FA)
Dep Exp - Medical, Scientific & Lab Equipment (FA)
Dep Exp - Client / Patient Equipment (FA)
Dep Exp - Microfilm & Microfiche Equipment (FA)
Dep Exp - Photographic / AV Equipment (FA)
Dep Exp - TV / Radio Equipment (FA)
Dep Exp - Communications Equipment (FA)
Dep Exp - Telephone Equipment (FA)
Dep Exp - Other Equipment (FA)
Dep Exp - Factory Equipment (FA)
Dep Exp - Major Tools / Other Motorized Equip (FA)
Dep Exp - Library Books & Film (FA)
Dep Exp - Agriculture Equipment (FA)
Dep Exp - Household, Laundry, & Janitor Equip (FA)
Dep Exp - Law Enforcement Equipment (FA)
Dep Exp - Equipment Procured for Construction (FA)
Dep Exp - Works of Art Depreciable (FA)
Dep Exp - Intangible Assets_Depreciable (FA)
Dep Exp - Office Furniture (FA)
DEP EXP - LOW VALUE ASSETS (FA)
Land Acquisition (MA)
Land Improvements Non-Depreciable Acquisition (MA)
Land Improvements Depreciable Acquisition (MA)
Infrastructure Acquisition (MA)
Buildings Acquisition (MA)
Building Improvements Acquisition (MA)
Leasehold Improvements Acquisition (MA)
Utility Plant Acquisition (MA)
Asset under Construction (CIP) Acquisition (MA)
CAPITAL OUTLAY - ASSETS UNDER CONSTRUCTI
LOW VALUE ASSETS (MA)
Vehicles & Transportation Acquisition (MA)
Buses Acquisition (MA)
Aircraft & Helicopters Acquisition (MA)
Watercraft & Boats Acquisition (MA)
Office Equipment Acquisition (MA)
Photocopy & Fax Equipment Acquisition (MA)
Data Processing Equipment Acquisition (MA)
Printing Equipment Acquisition (MA)
Medical, Scientific & Lab Equip Acquisition (MA)
Client / Patient Equipment Acquisition (MA)
Microfilm & Microfiche Equipment Acquisition (MA)
Photographic / AV Equipment Acquisition (MA)
TV / Radio Equipment Acquisition (MA)
Communications Equipment Acquisition (MA)
Telephone Equipment Acquisition (MA)
Other Equipment Acquisition (MA)
Factory Equipment Acquisition (MA)
Major Tools / Other Motor Equip Acquisition (MA)
Library Books & Film Acquisition (MA)
Agriculture Equipment Acquisition (MA)
House, Laundry, & Janitor Equip Acquisition (MA)
Law Enforcement Equipment Acquisition (MA)
Equip Procured for Construction Acquisition (MA)
Works of Art Non-Depreciable Acquisition (MA)
Works of Art Depreciable Acquisition (MA)
Intangible Assets_Non-Depreciable Acquisition (MA)
Intangible Assets_Depreciable Acquisition (MA)
Office Furniture Acquisition (MA)
LOW VALUE ASSETS (MA)
NLA OFFICE EQUIPMENT (CAPITALIZABLE)
NLA COPYING EQUIPMENT (CAPITALIZABLE)
NLA DATA PROCESSING EQUIPMENT (CAP)
NLA MEDICAL SCIENTIFIC & LAB EQUIP (CAP)
NLA HSEHLD LDRY MAINT & JNITL EQUIP (CAP)
NLA EDUCATIONAL EQUIPMENT (CAP)
NLA MOTOR VEHICLE - PASSENGER (CAP)
NLA PRINTING EQUIPMENT (CAPITALIZABLE)
NLA MCRFILM MCRFILE & MCRFCHE EQUIP (CAP)
NLA PHOTOGRAPHIC & AUDIO-VISUAL EQUIP (CAP)
NLA BUSES&OTH VEHICLES TRNSPRT CHILD (CAP)
NLA AGR MARINE & FORESTRY EQUIP(CAP)
NLA AIRCRAFT EQUIPMENT (CAPITALIZABLE)
NLA LIBRARY BOOKS MAPS & FILM (CAP)
NLA MAJOR TOOLS & OTHER MOTORIZED EQUIP(CAP)
NLA CAPITAL LEASE EXECUTORY COSTS - EQUIP
NLA CAPITAL LEASE PRINCIPAL PAYMENTS - EQUIP
NLA CAPITAL LEASE INTEREST PAYMENTS - EQUIP
NLA EXHIBITS & COLLECTIONS (CAPITALIZABLE)
NLA LAW ENFORCEMENT EQUIPMENT (CAP)
NLA TELEVISION/RADIO ENGINEERING EQUIP (CAP)
NLA COMMUNICATIONS EQUIPMENT (CAPITALIZABLE)
NLA TELEPHONE EQUIPMENT (CAPITALIZABLE)
NLA FACTORY EQUIPMENT (CAPITALIZABLE)
NLA EQUIPMENT - LUMP SUM (CAP)
NLA OTHER EQUIPMENT (CAPITALIZABLE)
GAIN/LOSS - MOD ACCRUAL
GAIN/LOSS - FULL ACCRUAL
DEPRECIABLE LAND IMPROVEMENTS
LAND
SITE DEVELOPMENT (NON-DEP LAND IMP)
BUILDING PURCHASE
BASIC EQUIPMENT
BASIC EQUIPMENT - NON-CAP
CAP PROJ - CAP EQUIP
BASIC EQUIPMENT - CAPITAL
LAND EASEMENTS
RIGHT OF WAY & LAND ACQUISITION
HIGHWAY & ROAD IMPROVEMENTS
RIGHT-OF-WAY & LAND ACQUISITION-NON-REPORTABLE
RIGHT-OF-WAY & LAND ACQUISITION-CONTRACTUAL
FEE-ARCH ENGR & OTHER
CONSTRUCTION-BLDGS & ADDITIONS
RENOVATIONS-BLDGS & ADD INTERIORS
RENOVATIONS-INTERIOR ASBESTOS ABATE
RENOVATIONS-INTERIOR CONST MATERIALS
RENOVATIONS-UTILITIES
ROOFING-REPAIRS & RENOVATIONS
OTHER CONSTRUCTION/RENOVATION/REPAIR PROJECTS
RENOVATIONS-BUILDING EXTERIORS
LEGAL SERVICES-CONSTRUCTION PROJECTS
BUILDERS RISK INSURANCE
ATTORNEY FEES-CONSTRUCTION PROJECTS
LABOR COST-CLASSIFIED
LABOR COST-TEMPORARY
LABOR COST-INMATE EARNINGS
LABOR COST-SPEC CONTRACT EMP
LABOR COST-OVERTIME
RIGHT-OF-WAY & LAND ACQUISITION-INTEREST PAY
CONSULTANTS-BOND FINANCING
CAPITAL PROJECTS-BOND FINANCING
BOND ISSUANCE TRAVEL
BOND INTEREST COSTS-CAP PROJECTS
BOND ISSUE COSTS-CAP PROJECTS
LABOR COST-EMPLOYER CONTRIB
OTHER CAPITAL OUTLAY COSTS
CONSTRUCTION PROJECTS-LUMP SUM
TRANSFER OUT TO CAP RESERVE FD
NON BUDGETED ACTIVITIES-CAP PROJECTS
AUC SETTLEMENT CLR ACCT
NLA-LAND
NLA-BUILDING PURCHASE
NLA-FEE - ARCHITECTURAL, ENGINEERING & OTHER
NLA-BASIC EQUIPMENT
NLA-BASIC EQUIPMENT - CAPITAL
NLA-LAND EASEMENTS
NLA-SITE DEVPMENT (NON-DEP LAND IMPROVEMNT)
NLA-DEPRECIABLE LAND IMPROVEMENT
NLA-CONSTRUCTION - BUILDINGS & ADDITIONS
NLA-RENOVATIONS - BLDG & ADDITIONS - INTRS
NLA-RENOVATIONS - UTILITIES
NLA-ROOFING - REPAIRS & RENOVATIONS
NLA-RENOVATIONS - BUILDING EXTERIORS
NLA-OTHER CONST/RENOV/REPAIR PROJECTS
NLA-INTANGIBLE ASSETS
NLA-LEGAL SERVICES - CONSTRUCTION PROJECTS
NLA-BUILDERS RISK INSURANCE
NLA-OTHER CAPITAL OUTLAY COSTS
NLA-RIGHT-OF-WAY & LAND ACQUIS - REPORTABLE
NLA-HIGHWAY & ROAD IMPROVEMENTS
NLA-RIGHT-OF-WAY & LAND ACQUIS - NON-REPORT
NLA-RIGHT-OF-WAY&LAND ACQUIS-CONTRACTUAL SVC
NLA-RIGHT-OF-WAY & LAND ACQUIS- INTEREST PMT
NLA-CONSULTANTS - BOND FINANCING
NLA-CAPITAL PROJECTS - BOND FINANCING
NLA- ATTORNEY FEES - CONSTRUCTION PROJECTS
NLA-LABOR COST - CLASSIFIED
NLA-LABOR COST - TEMPORARY
NLA-LABOR COST - OVERTIME
NLA-LABOR COST - INMATE EARNINGS
NLA-LABOR COST - SPECIAL CONTRACT EMPLOYEE
NLA-BOND ISSUANCE TRAVEL
NLA-BOND INTEREST COSTS - CAPITAL PROJECTS
NLA-BOND ISSUE COSTS - CAPITAL PROJECTS
NLA-CONSTRUCTION PROJECTS - LUMP SUM
NLA-LABOR COST - EMPLOYER CONTRIBUTIONS
NLA-TRANSFER OUT TO CAPITAL RESERVE FUND
NLA-NON-BUDGETED ACTIVITIES - CAP PROJECTS
PROJECT CONVERSION
PRINCIPAL PAYMENTS
PRINCIPAL-LOAN NOTE
PRINCIPAL-MASTER LEASE PGM
INTEREST PAYMENTS
INTEREST PAYMENTS ON REVENUE BONDS
INT PAYMENT-AGRIC COL STOCK
INT PAYMENTS-CLEMSON PRPTL STOCK
INTEREST-LOAN NOTE
INTEREST-MASTER LEASE PGM
DEBT SERVICE CHARGES
OTHER DEBT CHARGES
SALES TAX PAID
PROPERTY TAXES
ADMISSIONS TAX PAID
HOSPITALITY FEE
SCHOLARSHIPS NON-ST EMP
SCHOLARSHIPS-STATE CONTRACT PROG
SCLRSHPS-SOUTHERN REG EDU BD CONTR PROG
STUDENT LOANS
SCHOLARSHIPS-R C BYRD HONORS
CLIENT PAYMENTS
PUBLIC ASSISTANCE PAYMENTS AND FOOD
ClientServiceAssesementClientPay
ClientServicesOtherTrainingClientPay
ClientServicesMaintenanceClientPay
ClientServicesTransportationClientPay
ClientServicesPostEmploymentClientPay
CLIENT SERVICES DI APPLICANT TRAVEL CLT
CLIENT SERVICES SSI APPLICANT TRAVEL CLT
CLIENT SERVICES DISSI APPLICANT TRAV CLT
CLIENT SERVICES MAO APPLICANT TRAVEL CLT
CASE SERVICES - CHILD SUPPORT PMTS
CASE SERVICES - INMATE MEALS
CASE SERVICES - INMATE PROPERTY REIM
CASE SERVICES - OTHER AMBULATORY EXP
CLIENT PMT UNEMPLOYED PARENTS
CLIENT PMT GAP PMT CLIENTS
CLIENT PMT RESPITE CARE
CLIENT PMT TRANSPORTATION
CLIENT PMT COMPONENT REL
CLIENT PMT EDUCATION
CLIENT PMT WORK EXP
CLIENT PMT FAMILY CAP
CLIENT PMT FAM RELOCATION
CLIENT PMT CHILD CARE
CLIENT PMT EMPOYMENT REL
CLIENT PMT RENT/UTIL
CLIENT PMT ADULT DAY CARE
CLIENT PMT SUPPORT SERVICES
CLIENT PMT TRAINING
CLIENT PMT ON THE JOB TRAINING
IND LIVING DAILY LIVING SKILLS
IND LIVING ADULT EDUCATION
IND LIVING EDUCATION SUPPORT
IND LIVING SENIOR EXPENSES
IND LIVING PRE COLLEGE EXPENSES
IND LIVING SPECIAL RECOGNITION
IND LIVING TRANSPORTATION
IND LIVING EMPLOYMENT SERVICES
IND LIVING EMANCIPATION EXPENSES
CASE SERVICES (STATISTICAL VR ONLY)
PROSTHETIC APPLIANCES
PROSTHETIC APPLIANCES - DENTAL
PROSTHETIC APPLIANCES - ORTHOPEDIC
MED SERVICES-INDIVIDUAL PROFESSIONALS
MEDICAL SERVICES-IND PROFESSIONAL MEDICAL EXAM
MEDICAL SERVICES-IND PROFESSIONAL CONSULTATION
MEDICAL SERVICES-IND PROFESSIONAL PSYCHIATRY
MEDICAL SERVICES-IND PROFESSIONAL EYE EXAM
MEDICAL SERVICES-IND PROFESSIONAL MEDICAL REPORTS
MEDICAL SERVICES-IND PROFESSIONAL FITTING FEE GLAS
MEDICAL SERVICES-IND PROFESSIONAL ENT
MEDICAL SERVICES-IND PROFESSIONAL CARDIOLOGY
MEDICAL SERVICES-IND PROFESSIONAL ANESTHESIA
MEDICAL SERVICES-IND PROFESSIONAL DIAG RADIOLOGY
MEDICAL SERVICES-IND PROFESSIONAL DIAG ULTRASOUND
MEDICAL SERVICES-IND PROFESSIONAL PATHOLOGY/LAB
MEDICAL SERVICES-IND PROFESSIONAL AGENCY CLINIC
MEDICAL SERVICES-IND PROFESSIONAL SURGERY
MD SRV-IND OFFICE MEDICAL SERVICES
MD SRV-IND HOME MEDICAL SERVICES
MD SRV-IND CONSULTATIONS
MD SRV-IND IMMUNIZATION INJECTIONS
MD SRV-IND INFANT CHILD AND ADOL CARE
MD SRV-IND PSYCHIATRY
MD SRV-IND PHYSICAL OCCUPATIONAL THER
MD SRV-IND GASTROENTEROLOGY
MD SRV-IND OPHTHALMOLOGY
MD SRV-IND SPEC OTORHINOLARYNGOLOGIC SVC
MD SRV-IND CARDIOVASCULAR SERVICES
MD SRV-IND PULMONARY SERVICES
MD SRV-IND REMOVAL NORPLANT BIRTH CONT
MD SRV-IND NEUROLOGY NEUROMUSCULAR PROC
MD SRV-IND NORPLANT PROCD BIRTH CONTROL
MD SRV-IND SPECIAL SERVICES AND REPORTS
MD SRV-IND ANESTHESIA SERVICES
MD SRV-IND INTEGUMENTARY SYSTEM
MD SRV-IND MUSCULOSKELETAL SYSTEM
MD SRV-IND RESPIRATORY SYSTEM
MD SRV-IND CARDIOVASCULAR SYSTEM
MD SRV-IND HEMIC AND LYMPHATIC SYSTEM
MD SRV-IND MEDIASTINUM AND DIAPHRAGM
MD SRV-IND DIGESTIVE SYSTEM
MD SRV-IND URINARY SYSTEM
MD SRV-IND GENITAL SYSTEM
MD SRV-IND MATERNITY CARE AND DELIVERY
MD SRV-IND ENDOCRINE SYSTEM
MD SRV-IND NERVOUS SYSTEM
MD SRV-IND EYE AND OCULAR ADNEXA
MD SRV-IND AUDITORY SYSTEM
MD SRV-IND DIAGNOSTIC RADIOLOGY
MD SRV-IND RADIOTHERAPY
MD SRV-IND DIAGNOSTIC ULTRASOUND
MD SRV-IND NUCLEAR MEDICINE
MD SRV-IND PATHOLOGY LAB INDIV
MD SRV-IND DENTAL PROCEDURES
MD SRV-IND AGENCY CLINICS PROF
MD SRV-IND THERAPEUTIC AND INJECTIONS
MD SRV-IND HOSPITAL MED SERV INDIV PROV
MD SRV-IND EMERGENCY DEPT SERVICES PROV
MD SRV-IND ClientSrvsAssessment
MD SRV-IND ClientSrvsD-T
MD SERV-IND REFUND OF EXPENDITURES
MD SERV-IND REF EXP MCAID RECOUP 19
MD SERV-IND REF EXP MCAID RECOUP 10
MD SERV-IND REF EXP MCAID RECOUP 30
ClientServicesPersonalAssistanceAllOther
CleintServiceAssesementIndividualProf
ClientServicesDiagn/TreatmentIndProf
ClientServicesAllOtherIndividualProf
ClientServicesPostEmploymentIndProf
ClientServicesRehabTechnologyIndProf
MD SRV-IND DIConsExam
MD SRV-IND DIHRConsExam
MD SRV-IND DIDHConsExam
MD SRV-IND SSIConsExam
MD SRV-IND SSIHRConExam
MD SRV-IND SSIDHConsExam
MD SRV-IND DI-SSIConsExam
MD SRV-IND DI-SSIHRConsExam
MD SRV-IND DI-SSIDHConsExam
MD SRV-IND DIMedRecord
MD SRV-IND DIHRMedRecord
MD SRV-IND DIDHMedRecord
MD SRV-IND SSIMedRecord
MD SRV-IND SSIHRMedRecord
MD SRV-IND SSIDHMedRecord
MD SRV-IND DI-SSIMedRecord
MD SRV-IND DI-SSIHRMedRecord
MD SRV-IND DI-SSIDHMedRecord
MD SERV - OFFICE MEDICAL SERVICES
MD SERV DIALYSIS
MD SERV - ENT
MD SRV-IND RSConsExam
MD SRV-IND RSMedRecord
MD SRV-IND MAOConsExam
MD SRV-IND MAOMedRecord
MD SERV ALLERGY AND IMMUNOLOGY
MD SERV - DERMATOLOGY
MD SERV - PHYSICAL MEDICINE
MD SERV - GENERAL/TRAUMA SURGERY
MD SERV - UROLOGY
MD SERV ONCOLOGY
MD SERV OTHER
MD SERV ORTHOPEDICS
REFUNDS - MEDICAL CANCELLATIONS
MED SERVICES-INSTITUTIONS
INPATIENT INSTITUTIONAL SERVICES
OUTPATIENT INSTITUTIONAL SERVICES
PREDELIVERY MATERNITY
INFANT INPATIENT
AGENCY CLINICS MEDICAL INSTITUTIONS
PATHOLOGY AND LABORATORY HOSPITAL VENDOR
PHYSICAL AND OCCUPATIONAL THERAPY HOSP
DIAGNOSTIC ULTRASOUND HOSPITALS
PATHOLOGY AND LABORATORY HOSPITALS
PATHOLOGY AND LABORATORY INTERNAL SERV
MD SRV INST REFUND OF EXPENDITURES
MD SRV INST REF EXP MEDICAID RECOUP 19
MD SRV INST REF EXP MEDICAID RECOUP 10
MD SRV INST REF EXP MEDICAID RECOUP 30
CleintServiceAssesementInstitution
ClientServicesDiagn/TreatmentInstitution
ClientServicesAllOtherInstitution
ClientServicesPostEmploymentInstitution
ClientServicesRehabTechnologyInstitution
MD SRV-IND DIConsExamHOS
MD SRV-IND DIHRConsExamHOS
MD SRV-IND DIDHConsExamHOS
MD SRV-IND SSIConsExamHOS
MD SRV-IND SSIHRConExamHOS
MD SRV-IND SSIDHConsExamHOS
MD SRV-IND DI-SSIConsExamHOS
MD SRV-IND DI-SSIHRConsExamHOS
MD SRV-IND DI-SSIDHConsExamHOS
MD SRV-IND DIMedRecordHOS
MD SRV-IND DIHRMedRecordHOS
MD SRV-IND DIDHMedRecordHOS
MD SRV-IND SSIMedRecordHOS
MD SRV-IND SSIHRMedRecordHOS
MD SRV-IND SSIDHMedRecordHOS
MD SRV-IND DI-SSIMedRecordHOS
MD SRV-IND DI-SSIHRMedRecordHOS
MD SRV-IND DI-SSIDHMedRecordHOS
MD SRV-IND RSConsExamHOS
MD SRV-IND RSMedRecordHOS
MD SRV-IND MAOConsExamHOS
MD SRV-IND MAOMedRecordHOS
MD SRV-IND HOSPITAL MEDICAL SVCS
MD SRV-IND OUTPT & EMERGENCY SVCS
MD SRV-IND INPT HOSPITALIZATION
MD SRV-IND LAB SVCS
MD SRV-REFUNDS MEDICAL CANCELLATIONS
DUI CHEMICAL TEST
LEGAL FEES
GUARDIAN AT LITEM
HOUSING ASSISTANCE
PORTABLE HAP PAYMENTS RECEIVED
HUD - FAMILY SELF-SUFFICIENCY
CASE SERVICES OTHER-INDIVIDUAL PROVIDERS   S
CASE SERVICES-AMBULANCE
ALT PLACEMENT-CHILDREN
ALT PLACEMENT-SPECIAL CHILDREN/NEW HOPE
ALT PLACEMENT-ADULTS AGED OUT
ALT PLACEMENT-ADULTS RFP PLACEMENTS
ALT PLACEMENT-WRAP SERVICES PLACEMENT
ALT PLACEMENT-SPECIAL DMH PLACEMENTS
CASE SERVICES OTHER-INDIVIDUAL PRO INTERPRETERS
CASE SERVICES OTHER-INDIVIDUAL PRO READER SERVICES
CASE SERVICES OTHER-INDIVIDUAL PRO CHILD CAR INDIV
CASE SERVICES OTHER-INDIVIDUAL PRO TRANSPORTATION
CASE SERVICES OTHER-INDIVIDUAL PRO CHILD CARE
CASE SERVICES OTHER-INDIVIDUAL PRO COLLEGE/UNIVERS
CASE SERVICES OTHER-INDIVIDUAL PRO OJT
CASE SERVICES OTHER-INDIVIDUAL PRO VOCATIONAL SCHO
CLIENT SERVICES POST TRAIN
CLIENT SERVICES VOCATIONAL TRAIN
CLIENT SERVICES OTHER TRAINING
CLIENT SERVICES AUG SKILL
CLIENT SERVICES MAINT
CLIENT SERVICES TRANSPORTATION
CLIENT SERVICES PA SERVICES
CLIENT SERVICES ALL OTHER
CLIENT SERVICES POST EMPLOYMENT
CLIENT SERVICES REHABILITATION TECH
CLIENT SERVICES DI APPLICANT TRAVEL
CLIENT SERVICES SSI APPLICANT TRAVEL
CLIENT SERVICES DISSI APPLICANT TRAVEL
CLIENT SERVICES MAO APPLICANT TRAVEL
ALT PLACEMENT-CRIMINAL OFFENDERS
ClientServicesPersonalAssistanceNonMed
CleintServiceAssesementNonMedical/OthSrv
ClientServicesDiagn/TreatNonMed/OthSrv
ClientServicesOtherTrainingNonMedical
ClientServicesMaintenanceNonMedical
ClientServicesTransportationNonMedical
ClientServicesAllOtherNonMed/OthServices
ClientServicesPostEmployNonMed/OthSrv
ClientServicesRehabTechNonMed/OthSrv
MD SRV-IND DIMedRecordCS
MD SRV-IND DIHRMedRecordCS
MD SRV-IND DIDHMedRecordCS
MD SRV-IND SSIMedRecordCS
MD SRV-IND SSIHRMedRecordCS
MD SRV-IND SSIDHMedRecordCS
MD SRV-IND DI-SSIMedRecordCS
MD SRV-IND DI-SSIHRMedRecordCS
MD SRV-IND DI-SSIDHMedRecordCS
MD SRV-IND RSMedRecordCS
MD SRV-IND MAOMedRecordCS
CS SRV OTHER INMATE MEDICAL TRANS
CS SRV OTHER TRANS EXTRADICTIONS
CS CRV OTHER PRESCRIPTIONS
CS SRV OTHER ORTHOPEDIC SUPP
CS SRV OTHER EYEGLASSES
CS SRV OTHER INMATE BUS TICKETS
CASE SERVICES OTHER - FUNERAL EXPENSES
CS SRV OTH AUTOPSY
CS SRV OTH COMPONENT RELATED
CS SRV OTH EDUCATION CLIENT
CS SRV OTH WORKK EXPERIENCE CLIENTS
CS SRV OTH FAMILY CAP CLIENTS
CS SRV OTH FAMILY RELOCATION
CS SRV OTH CHILD CARE
CS SRV OTH EMPLOYMENT RELATED
CS SRV OTH RENT/UTIL
CS SRV OTH ADULT DAY CARE
CS SRV OTH SUPPORT SERVICES
CS SRV OTH TRAINING
CS SRV OTH ON THE JOB TRAINING
CASE SERVICES OTHER-CORPORATE PROVIDERS
CASE SERVICES OTHER-CORP PROV CLIENT EQUIP
CASE SERVICES OTHER-CORP PROV FOOD SERVICES
CASE SERVICES OTHER-CORP PROV SUPPLIES
CASE SERVICES OTHER-CORP PROV LOW VISION AIDS
CASE SERVICES OTHER-CORP PROV MEDICAL
PROSTHETIC APPLIANCES
EQUIPMENT RENTED
DURABLE MEDICAL SUPPLIES
BIRTH CONTROL PILLS
BIRTH CONTROL CONDOMS
BIRTH CONTROL DEPO PREVARA
BIRTH CONTROL OTHER
RABIES VACCINE
HUMAN RABIES IMMUNE GLOBULIN
CleintServiceAssesementSupplies/Equip
ClientServices Diagn/TreatSupplies/Equip
ClientServicesAllOtherSupplies/Equip
ClientServicesPostEmploymentSupplies/Eq
ClientServicesRehabTechnologySupplies/Eq
ClientServicesOtherTrainSupplies/Eq
ClientServicesPostTrainSupplies/Eq
ClientServicesVocTrainSupplies/Eq
ClientServicesMaintSupplies/Eq
CASE SERVICES SUPPLIES OPERATIONSL (MEALS)
CASE SERVICES SUPPLIES CASH IN LIEU OF MEALS
CASE SERVICES SUPPLIES ADV OPERATIONAL
CASE SERVICES SUPPLIES RECOUPMENT OPER
CASE SERVICES SUPPLIES ADMINISTRATIVE
CASE SERVICES SUPPLIES ADMIN ADVANCES
CASE SERVICES SUPPLIESADMIN RECOUPMENT
CASE SERVIES SUPPLIES EXPANSION/START UP
HR - RETIREMENT-SRS
RETIREMENT-SRS
RETIREMENT-SRS - FURLOUGH
RETIREMENT-POLICE OFFICERS
RETIREMENT-GARS
RETIREMENT-JUDIC SOLIC
HEALTH INSURANCE-EMPLOYER CONTRIBUTIONS
RETIREMENT-ORP
RETIREMENT-ORP - FURLOUGH
RETIREMENT-MIL NON-MIL SER
RETIREMENT-SUPPL EMP
RETIRE SUPPLEMENT-PSE
RETIRE SUPPLEMENT-POLICE OFF
PENS RETIRE GUARDSMN
SOCIAL SECURITY-ST EMP
WORKERS COMP INSURANCE
UNEMP COMP INSURANCE
OTHER POST-EMPLOYMENT BENEFITS TRUST FD PMT
HEALTH INS-ST EMP
DENTAL INS-STATE EMPLOYEES
PRE-RET DEATH BENEFIT-ST EMP
PRE-RET DEATH BENEFIT-ST EMP FURLOUGH
PRE-RET DEATH BENEFIT-POL OFF
ACCIDENTIAL DEATH BENEFIT-POL OFF
PRE-RET DEATH BENEFIT-ORP
PRE-RET DEATH BENEFIT-ORP FURLOUGH
DISB-TRUST FDS-RETIREMENT
HEALTH INSURANCE PREMIUM SAVINGS
OTHER EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS NOT FM RELEVANT
INDEMNITY CLAIMS & AWARDS
SEXUAL ASSAULT FD-SUPPL PAY
ANNUITY PURCHASE
INDEMNITY CLAIMS AND AWARDS - MEDICAL
TORT SALVAGE RECOVERY
PROP FIRE AND EC SALVAGE RECOVERY
DATA PROCESS SALVAGE RECOVERY
AUTO COLLISION SALVAGE RECOVERY
AUTO COMPREH SALVAGE RECOVERY
INLAND MARINE SALVAGE RECOVERY
TORT SUBROGATION RECOVERY
SCHOOL BUS SUBROGATION RECOVERY
PROP FIRE AND EC SUBROGATION RECOVERY
DATA PROCESS SUBROGATION RECOVERY
AUTO COLLISION SUBROGATION RECOVERY
AUTO COMPREH SUBROGATION RECOVERY
INLAND MARINE SUBROGATION RECOVERY
INDEMNITY CLAIMS & AWARDS-MED SERVICES-REPORT
INDEMNITY CLAIMS & AWARDS-NON-MED SERV-REPORT
LTD DEATH BENEFITS
INDEMNITY CLAIMS & AWARDS-ATTORNEY FEES
INDEMNITY CLAIMS & AWARDS-GROSS PROCEEDS
TUITION PREPAYMENT
WATER AND SEWER (UTILITIES)
WATER UTILITIES
SEWER UTILITIES
SOLID WASTE UTILITIES
STORM WATER UTILITIES
IRRIGATION UTILITIES
GARBAGE SERVICE
NATURAL GAS
ELECTRICITY
SHARED ENERGY SAVINGS
ALLOC ED IMPV-EOC FAMILY INVOLVEMENT
ALLOC ED IMPV-ADV PLACEMENT COURS
ALLOC ED IMPV-GIFTED & TALENTED PROG
ALLOC ED IMPV-MODERNIZE VOC EQUIP
ALLOC ED IMPV-SCSU PARAEDUCATOR PGM
ALLOC ED IMPV-SRVC STUDENTS W/DISABILITIES
ALLOC ED IMPV-CONSOLIDATED FUNDS
HIGH ACHIEVING STUDENTS
ALLOC ED IMPV-FOUR YR EARLY CHILD
ALLOC ED IMPV-SCH DIST JR SCHOLARS
ALLOC ED IMPV-OTHER ENTITIES
ALLOC ED IMPV-TEACHER SALARIES
ALLOC ED IMPV-TEACHER SUPPLIES
ALLOC ED IMPV-EMPLOYER CONTRIB
REDUCE CLASS SIZE
SERVICE LEARNING ENGAGEMENT (H03)
ALLOC ED IMPV-ACADEMIC ASST ACT 135
ALLOC ED IMPV-ST AGY TEACHER PAY
FIRST STEPS TO SCHOOL READINESS
HIGH SCHOOLS THAT WORK
YOUNG ADULT EDUCATION
ALLOC ED IMPV-COMP TEACHER GRANTS
ALTERNATIVE SCHOOLS
MIDDLE SCHOOL INITIATIVE
ALLOC ED IMPV-WRITING IMPV NETWORK
CREDITS HIGH SCHOOL DIPLOMA
ALLOC ED IMPV-EDUC OVERSIGHT COMM (A85)
ALLOC ED IMPV-S.C. GEOGRAPHIC ALLIANCE-USC
PRESCHOOL CHILDREN W/DISIBILITIES (PL 99-457)
ADULT EDUCATION
ALLOC ED IMPV-CONSTRUCTION & RENOVATIONS
ALLOC ED IMPV-SALARY SUPP PRINCIPALS
ALLOC ED IMPV-CRITICAL TEACH NEED
ALLOCATIONS EIA-TECHNICAL ASSISTANCE
ALLOC ED IMPV-PROF DEV-NSF GRANTS
ALLOC ED IMPV-TECHNOLOGY
ALLOC ED IMP-CDEPP DEPT OF ED
ALLOC ED IMP-CDEPP OFFICE
ALLOC ED IMPV-TECH PREP
ALLOC ED IMPV-BUS DRIVER SALARY
STUDENTS AT RISK FOR FAILURE
ALLOC ED IMPV-JR. SCHLR-PRIVATE COL & UNIV
ALLOC ED IMPV-OTHER STATE AGENCIES
GOVERNOR'S SCHOOL FOR ARTS & HUMANITIES
ALLOC ED IMPV-WIL LOU GRAY
ALLOC ED IMPV-SCH DEAF & BLIND
ALLOC ED IMPV-DISABILITIES & SPEC NEEDS
ALLOC ED IMPV-JOHN DE LA HOWE
ALLOC ED IMPV-SCH IMPROVE COUNCIL PROJ
ALLOC ED IMPV-CLEMSON AGRIC EDUC TEACHERS
ALLOC ED IMPV-NAT BD CERTIF INCENTIVE
ALLOC ED IMPV-ARTS CURRICULA
ALLOC ED IMPV-PARENT SUPPORT
ALLOC ED IMPV-FAMILY LITERACY
ALLOC ED IMPV-CENTERS OF EXCELLENCE
ALLOC ED IMPV-TEACHER RECRUITMENT PGM
ALLOC ED IMPV-AID TEACHER LOAN
SC PUBLIC CHARTER SCHOOL DISTRICT
ALLOC ED IMPV-GOV SCH FOR MATH & SCIENCE
EOC 4 YEAR OLD EVALUATION
"CENTER FOR EDUC RECRUIT,RET,& ADVANCE"
ALLOC MUNICIPALITIES-UNRES
ALLOC MUNICIPALITIES-RES
ALLOC MUNI-HOME DIR DEPOSIT
ALLOC MUNI-FEDERAL SUB-RECIPIENT RESTRICTED
ALLOC MUNICIPALITIES-PERSONNEL
ALLOC MUNICIPALITIES-CONTRACTUAL
ALLOC MUNICIPALITIES-OTHER
ALLOC MUNICIPALITIES-TRAVEL
ALLOC MUNICIPALITIES-EQUIP
ALLOC MUNICIPALITIES-ACCOMMODATION TAX
ALLOC MUNICIPALITIES-LOST-PROP TAX CREDIT FUND
ALLOC MUNICIPALITIES-LOST-REVENUE FUND
LOCAL OPTION TOURISM DEVELOPMENT FEE
ALLOC COUNTIES-UNRES
ALLOC COUNTIES-RES
ALLOC COUNTIES-FED SUBRECIPIENT RESTRICTED
ALLOC COUNTY-PERSONNEL
ALLOC COUNTY-CONTRACTUAL
ALLOC COUNTY-OTHER
ALLOC COUNTY-TRAVEL
ALLOC COUNTY-EQUIP
CAP PROJ LOCAL OPTION SALES TAX - COUNTY
TRANS FACILITY LCL OPT SALES TX - COUNTIES
ALLOC ENTITIES - ED CAP IMPROV SALES USE TAX
ALCOHOLIC LIQUORS MINI BOTTLE TAX
ALLOC COUNTIES-ACCOMMODATIONS TAX
ALLOC COUNTIES-LOST-PROP TAX CREDIT FUND
ALLOC COUNTIES-LOST-REVENUE FUND
ALLOC COUNTIES-SOLID WASTE TIRE FEE
ALLOC COUNTIES-MOTOR CARRIER PAY IN LIEU OF TAX
ALLOC COUNTY LIBRARIES
ALLOC SCH DIST
ALLOC SCHOOL-PERSONNEL
ALLOC SCHOOL-CONTRACTUAL
ALLOC SCHOOL-OTHER
ALLOC SCHOOL-TRAVEL
ALLOC SCHOOL-EQUIP
ALLOC SCH DIST & SPEC SCH-CHILD EDUC ENDOW FD
ALLOC SCHOOL DIST - EFA
EDUCATION FINANCE ACT - STABILIZATION FUND
ALLOC ST AGENCIES
ALLOC ST AGENCIES FED SUBRECIPIENT RESTRICT
ALLOC STATE-PERSONNEL
ALLOC STATE-CONTRACTUAL
ALLOC STATE-OTHER
ALLOC STATE-TRAVEL
ALLOC STATE-EQUIP
VOCATIONAL EQUIPMENT
ALLOC ARCHIVES & HISTORY
ALLOC - STATUS OFFENDER
ALLOC ENTITIES
ALLOC ENTITIES ARRA PRINCIPAL FORGIVENES
ALLOC ENTITIES CLK OF CT FEE CHILD SUPP
ALLOC ENTITIES FEDERAL SUBRECIPIENT RESTRICTED
ALLOC ENTITIES-PERSONNEL
ALLOC ENTITIES-CONTRACTUAL
ALLOC ENTITIES-OTHER
ALLOC ENTITIES-TRAVEL
ALLOC ENTITIES-EQUIP
ALLOC ENTITIES-ALCOHOL & DRUG TREAT
ALLOC ENTITIES-AID TO EMS REGIONAL
ALLOC ENTITIES-ALCOHOL & DRUG INTERVEN
ALLOC ENT ALCOHOL DRUG PREVENT
ALLOC PRIVATE SECTOR
ALLOC PRIVATE SECTOR-REPORTABLE
ALLOCATIONS-INTERIM LEC
ALLOCATIONS-USF
DISCUS PROGRAMS
ALLOC PLAN DISTRICTS
GENERAL RESERVE FUND TRANSFER
GENERAL FUND TRANSFER
ALLOC NONRECURRING TRANSFERS
AID MUNICIPALITIES-INV TAX PHASEOUT REIMB
AID MUNICIPALITIES-MANUF DEPR REIMB
AID MUNICIPALITIES-RES
AID MUNICIPALITIES-HOMESTEAD EXEMPT
CONSOLIDATED FUNDS DISTR TO SUBDV
AID COUNTIES-UNRES
AID COUNTIES-RES
AID CNTYS-HMSTD EXMPT REIMB
AID CNTY-ALCOHOLIC LIQ TAX HOLD HARMLESS
AID TO COUNTIES - CLERKS OF COURT
AID TO COUNTIES - MFG DEPRECIATION REIMBURSEMENT
AID TO COUNTIES - PROBATE JUDGES
AID TO COUNTIES - SHERIFFS
AID CNTYS-TX FRM&SUPPLIES-AUDITORS&TREAS
AID CNTYS-REGISTER OF DEEDS
BUS DRIVER'S WORKER'S COMP
AID CNTYS-CORONERS
AID CNTYS-LOCAL REG EXP
YOUNG ADULT EDUCATION
AID CNTYS-ELECTION COMM
AID CNTYS-POLL MGR CLKS
AID CNTYS-DEFENSE INDIGENTS
AID CNTYS-AUDITORS
AID CNTYS-TREASURERS
AID TO COUNTY VETERANS OFFICES
AID CNTY LIBRARIES
AID SCH DIST-HANDICAPPED
AID CNTYS-INV TAX PHASEOUT REIMB
AID TO COUNTIES-PROPERTY TAX RELIEF FUND
NEW SCHOOL TAX CREDIT
$2.5 MINIMUM
HOMESTEAD SCHOOL OP
$100K PTR
AID SCH DIST-SC STATE-FELTON LAB
AID SCH DIST
AID SCH DIST-NURSE PROG
AID SCH DIST-BUS DR SAL
AID SCH DIST-BUS CONT DR SAL
STUDENT LOAN CORP-CAREER CHANGERS
Aid to School Districts - School Lunch Program Aid
AID SCH DIST-BUS DR AIDE HNCP
AID SCH DIST-EMPLOYER CONTRIBUTION
AID SCH DIST-EFA
GUIDANCE/CAREER SPECIALIST
MODERNIZE VOCATIONAL EQUIPMENT
AID ST AGENCIES
AID ST AGENCIES-ADULT EDUCATION
AID TO EMERGENCY MEDICAL SERVICE-REGIONAL
AID ENTITIES-RURAL DEVELOPMENT
AID ENTITIES
AID ENTITIES-ALCOHOL & DRUG TREAT
AID TO ENT- Alcohol and Drug Intervention
AID ENTITIES-ALCOHOL & DRUG PREVENTION
AID PRIVATE SECTOR
AID CONSERVATION DISTRICTS
AID PLANNING DISTRICTS
AID TO PRIVATE SECTOR-REPORTABLE
NATIONAL BOARD CERTIFICATION
AID SCHOOL DIST-PILOT EXT
AID CNTYS-FIRE DEPT PREM TAX
AID CNTYS-BROKERS PREM-FIRE DEPT
AID TO FIRE DISTRICTS
AID-LOCAL GOVERNMENT FUND
AID SCH DIST-HOLOCAUST
AID SCH DIST-YOUTH IN GOVERNMENT
AID SCHL DIST-RETIREE INS
AID SCH DIST-A. RUTLEDGE SCHOLARSHIP
Aid to Subdivision - APT\ADEPT
PHYSICAL EDUCATION-NURSES
INTEREST EXPENSE-LATE PAYMENT
INTEREST EXPENSE-TAX REFUNDS
CASH DISCOUNTS RECEIVED
STATE GRAND JURY EXPENSES
PURCHASE OF EVIDENCE
MOTOR VEHICLE EQUIP-PASS (NON-CAP)
BUSES & OTHER VEH TO TRANSPORT CHILD (NON-CAP)
AIRCRAFT EQUIPMENT (NON-CAP)
OFFICE EQUIPMENT (NON-CAP)
OFFICE EQUIP- NON-IT PLAN REL NON-CAP
COPYING EQUIPMENT (NON-CAP)
DATA PROCESS EQUIPMENT (NON-CAP)
DP SOFTWARE- NON-CAPITALIZED
MED SCIENT LAB EQUIPMENT (NON-CAP)
HOSPITAL/INFIRMARY EQUIP (NONCAP)
HSHLD LDRY GROUNDS MAINT & JNTL EQUIP (NON-CAP)
KITCHEN EQUIP NON-CAP
EDUCATIONAL EQUIPMENT (NON-CAP)
AUDIOVISUAL EQUIP NON-CAP
PRINTING EQUIPMENT (NON-CAP)
MICROFILM FILE FICHE EQUIP (NON-CAP)
PHOTO & AUDIO VISUAL EQUIP (NON-CAP)
CLIENT-PATIENT PRGM EQUIP (NON-CAP)
AGRI-MARINE-FRSTRY EQUIP (NON-CAP)
LIVESTOCK NON-CAP
MAJ TOOLS & OTHER MTR EQUIP (NON-CAP)
LAWN EQUIPMENT NON CAP
LAW ENFORCEMENT EQUIPMENT (NON-CAP)
TV/RADIO/ENG EQUIP (NON-CAP)
COMMUNICATION EQUIP (NON-CAP)
TELEPHONE EQUIPMENT (NON-CAP)
FACTORY EQUIPMENT (NON-CAP)
OTHER EQUIPMENT (NON-CAP)
EXHIBITS & COLLECTIONS (NON-CAP)
LIBRARY BOOKS MAPS FILM (NON-CAP)
INTANGIBLE ASSETS
NLA-OFFICE EQUIPMENT (NON-CAPITALIZABLE)
NLA-COPYING EQUIPMENT (NON-CAPITALIZABLE)
NLA-DATA PROCESSING EQUIPMENT (NON-CAP)
NLA-EQUIPMENT DP PERSONAL COMPUTERS (NON-CAP)
NLA-MEDICAL,SCIENTIFIC,&LAB EQUIP(NON-CAP)
NLA-HSEHLD,LDRY,GR MAINT&JNITRAL EQU NON-CAP
NLA-EDUCATIONAL EQUIPMENT (NON-CAP)
NLA-MOTOR VEHICLE - PASSENGER (NON-CAP)
NLA-PRINTING EQUIPMENT (NON-CAPITALIZABLE)
NLA-MICRFILM,MCRFILE,& MCRFCHE EQUIP NON-CAP
NLA-PHOTOGRAPHIC& AUDIO-VISUAL EQUIP NON-CAP
NLA-BUSES&OTH VEHICLES TRNSRT CHILD NON-CAP
NLA-CLIENT/PATIENT PROGRAM EQUIP NON-CAP
NLA-AGR MARINE &FORESTRY EQU NON-CAP
NLA-AIRCRAFT EQUIPMENT (NON-CAPITALIZABLE)
NLA-LIBRARY BOOKS, MAPS, & FILM (NON-CAP)
NLA-MAJOR TOOLS&OTHER MOTORIZED EQUIP NONCAP
NLA-EXHIBITS & COLLECTIONS (NON-CAP)
NLA- LAW ENFORCEMENT EQUIPMENT (NON-CAP)
NLA-TV/RADIO ENGINEERING EQUIPMENT (NON-CAP)
NLA-COMMUNICATIONS EQUIPMENT (NON-CAP)
NLA-TELEPHONE EQUIPMENT (NON-CAPITALIZABLE)
NLA-FACTORY EQUIPMENT (NON-CAPITALIZABLE)
NLA-OTHER EQUIPMENT (NON-CAPITALIZABLE)
IDC EXPENSE ACCOUNT
IDC J04 EQC DIVISIONAL OH ASSESSMENT
IDC J04 HS OH ASSESSMENT
IDC J04 STATE ASSESSMENT
IDC J04 OTHER ASSESSMENT
PETTY CASH FUND - ESTABLISH/CHANGE
PETTY CASH FUND - CHANGE (STATISTICAL)
MISC BANK RECONCILATION CHARGES (STATISTICAL)
MORTGAGE LOAN PRGM OTHER EXPENSE
TRUSTEE FEES
BAD DEBT EXPENSE - LOAN PROGRAM
BAD DEBT EXPENSE - LOAN PROGRAM
REIMBURSABLE FORECLOSURE EXP
GAIN/LOSS ON FORECLOSURE PRINC
GAIN/LOSS ON FORECLOSURE INTEREST
SERVICING RELEASE FEES
LOAN SRVC EXP ACCR NO FM
SERVICING FEES PAID TO SERVICER
SERVICING DEPT SERVICING EXPENSES
BOND ISSUANCE EXPENSE
BOND INSURANCE EXPENSE
OTHER BOND PROGRAM EXPENSES
DEFERED LOSS ERLY EXTINGUISHMENT OF DEBT
OTHER BOND PROGRAM EXPENSES
HOUSING TRUST FUND AWARDS
BAD DEBT EXP - AR
RETIREMENT-SRS EMP DED
RETIREMENT-PORS EMP DED
RETIREMENT-GARS EMP DED
RETIREMENT-JSRS EMP DED
SOCIAL SECURITY WITHHELD
INSURANCE WITHHELD
FEDERAL INCOME TAX WITHHELD
STATE INCOME TAX WITHHELD
PARKING
RETIREMENT ORP-EMP DED
DEDUCTION PROCESSING FEE
CHILD SUPPORT PROCESSING FEE
RETIREMENT UNELECTED-EMP DED
SAVINGS BONDS
UNITED FUND
CREDIT UNION
TAX SHELTER ANNUITY
DEFERRED COMPENSATION
US ACT CHAPTER XIII
INSTALLMENT SERVICE PURCHASE PROGRAM-EMP DED
DCIA DEDUCTIONS
UNCLASSIFIED DEDUCTIONS
PROJECT ALLOCATIONS NETTING TO ZERO
LUMP SUM AGENCY WITHDRAWALS
SENATORS
THE SPEAKER
PRESIDENT OF THE SENATE
PRESIDENT PRO TEMPORE
SPEAKER PRO TEMPORE
REPRESENTATIVES
STAFF COUNSEL-JUDICIARY COMM P
STAFF COUNSEL-ED & PUB WKS COM P
UNCLASS LEG MISC P
"UNCLASS-LEG-MISC-PRINTING, INFO & TECH"
DIRECTOR
UNCLASSIFIED-TEMP-LEGISLATIVE PRINTING
CODE COM & DIRECTOR P
DIRECTOR P
UNCLASSIFIED-LEGISLATIVE-MISC-LAC
EXECUTIVE DIRECTOR
UNCLASSIFIED LEGISLATIVE MISCELLANEOUS
TEMPORARY HELP
UNCLASS-LEG SENATE
Object Code   G/L Account   Commitment Item #   Short Text
     722100    6100010000          6100010000   OPER. TRANSFER FROM
     722100    6100010001          6100010001   J04 EQC ADM TRSF FM
     728600    6100020000          6100020000   FY10 PRV9021 INC STO
     722100    6200010000          6200010000   OPERATING TRSF TO
     722100    6200010001          6200010001   J04 EQC ADM TRSF TO
     728700    6200020000          6200020000   FY10 PRV9021 INC OUT
     722100    6300010110          6300010110   TRNSF IN/O 34129000
     722100    6300010120          6300010120   TRNSF IN/O 34149000
     722100    6300010130          6300010130   TRNSF IN/O 36459000
     722100    6300010140          6300010140   TRNSF IN/O 38669000
     722100    6300010150          6300010150   TRNSF IN/O 39079000
     722100    6300020110          6300020110   TRNSF IN/O 41379000
     722100    6300020120          6300020120   TRNSF IN/O 47979000
     722100    6300020130          6300020130   TRNSF IN/O 48829000
     722100    6300030110          6300030110   TRNSF IN/O 50559000
     722100    6300030120          6300030120   TRNSF IN/O 51S79000
     722100    6300030130          6300030130   TRNSF IN/O 53699000
     722100    6300030140          6300030140   TRNSF IN/O 53709000
     722100    6300030150          6300030150   TRNSF IN/O 53819000
     722100    6300030160          6300030160   TRNSF IN/O 54159000
     722100    6300030170          6300030170   TRNSF IN/O 56579000
     722100    6300040110          6300040110   TRNSF IN/O SF INDENT
     722100    6300040120          6300040120   TRNSF IN/O MRB INDENT
     722100    6300040130          6300040130   TRNSF IN/O HRB INDENT
     722100    6300040140          6300040140   TRNSF IN/O REV RSRV
     722100    6300040150          6300040150   TRNSF IN/O RSTR HSG FD
     722100    6300040160          6300040160   TRNSF IN/O FC SERVCNG
N/A            6300050000          6300050000   LOAN RCVBL TRSFR SF
N/A            6300050010          6300050010   LOAN RCVBL TRSFR MF
N/A            6300050020          6300050020   LOAN RCVBL TRSF TRKR
N/A            7000001000          7000001000   PRIOR PERIOD ADJ
N/A            7000002000          7000002000   FIN RPT CONV
N/A            7000010000          7000010000   REF EXP (BILLING)
N/A            7800010000          7800010000   PR CLAIMS OFFSET
N/A           7999999996    7999999996          REMIT/LAPSE-GEN FD
N/A           7999999997    7999999997          APPROPRTN CASH OFSET
N/A           7999999998    7999999998          REMIT/LAPSE-GEN FD
N/A           7999999999    7999999999          APPROPRTN CASH OFSET
N/A            9999999997          9999999997   INVENTORY CONVERSION
N/A            9999999998          9999999998   C/F CLEARING ACCOUNT
N/A            9999999999          9999999999   CONVERSIONS
Long Description / Text
OPERATING TRANSFER FROM
J04 EQC ADMIN RATE TRANSFER FROM
FY10 PROV 90.21 INC ENFORC COLLECT STO
OPERATING TRANSFER TO
J04 EQC ADMIN RATE TRANSFER TO
FY10 PROV 90.21 INC ENFORC COLLECT OUT
TRANSFER IN/OUT 34129000 OPERATING
TRANSFER IN/OUT 34149000 MF DVLPMT
TRANSFER IN/OUT 36459000 EARNED FDS
TRANSFER IN/OUT 38669000 ADMIN CA
TRANSFER IN/OUT 39079000 CAP PROJECTS
TRANSFER IN/OUT 41379000 PROGRAM INCOME
TRANSFER IN/OUT 47979000 PROGRAM FUND
TRANSFER IN/OUT 48829000 FSS ESCROW
TRANSFER IN/OUT 50559000 FEDERAL
TRANSFER IN/OUT 51S79000 ARRA
TRANSFER IN/OUT 53699000 FEDERAL
TRANSFER IN/OUT 53709000 MOD REHAB
TRANSFER IN/OUT 53819000 RENTAL REHAB
TRANSFER IN/OUT 54159000 SECTION 8 EXIST
TRANSFER IN/OUT 56579000 CONTR ADMIN
TRANSFER IN/OUT SF INDENTURE
TRANSFER IN/OUT MRB INDENTURE
TRANSFER IN/OUT HRB INDENTURE
TRANSFER IN/OUT REV RSRV FUND
TRANSFER IN/OUT RESTRICTED HOUSING
TRANSFER IN/OUT FC SERVICING ACCTS
LOAN RCVBL TRANSFER SINGLE FAMILY
LOAN RCVBL TRANSFER MULTI-FAMILY
LOAN RCVBL TRANSFER TRKR
PRIOR PERIOD ADJ
FINANCIAL REPORT CONVERSIONS
REFUND OF EXPENDITURES (BILLING)
PAYROLL CLAIMS OFFSET
REMITTED/LAPSED TO THE GENERAL FUND
APPROPRIATION CASH OFFSET
REMITTED/LAPSED TO THE GENERAL FUND
APPROPRIATION CASH OFFSET
INVENTORY CONVERSION
C/F CLEARING ACCOUNT
CONVERSIONS

								
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