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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)
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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)
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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
4110100002 480102 FINANCIAL INSTITUTION EXAMINING FEE - S&L
4110100003 480103 FINANCIAL INSTITUTION EXAMINING FEE - CREDIT UNION
4110110000 480600 CREDIT NOTIFICATION FEE
4110110001 480602 CREDIT NOTIF FEE-RENT TO OWN FILING
4110120000 481000 DOMESTIC CORPORATION FEE
4110130000 481100 CIRCUIT COURT FILING FEES
4110140000 481200 FOREIGN CORPORATION FEE
4110150000 481300 COURT MOTIONS FEES
4110160000 481400 ALIMONY/CHILD SUPPORT FEES
4110170000 481500 NOTARY PUBLIC FEE
4110180000 481700 UNIF COM CODE FEE
4110190000 481800 SECURITIES FEE
4110200000 487300 STATE RUN PRIMARIES-FILING FEE
4110210000 472000 MAGISTRATE COURT-COMPLAINT FILING FEES
4110220000 472100 MAGISTRATE COURT-CIVIL FILING FEES
4110230000 472200 FAMILY & CIRCUIT COURT FILING FEE
4110240000 728200 TRANSFER STATE BAR LICENSE FEES
4110250000 162200 EMPLOYMENT AGENCY LICENSE
4110260000 162500 CHARIT ORG SOLICIT PRMIT
4110270000 168300 BUSINESS OPPORTUNITY SELLERS LICENSE
4110280000 168700 STATE ISSUED CERTIF OF FRANCHISE
4110300000 487400 BROKER-DEALER/ADVISOR AUDIT FEE
4110310000 450400 VOTING EQUIPMENT APPROVAL FEE
4116010000 166800 SPEC FOOD MANUFACTURER'S LICENSE
4116020000 160300 ALCOHOLIC LIQUORS LICENSE
4116030000 160400 BEER AND WINE LICENSE
4116050000 164800 ALCOHOLIC LIQ FIL FEE-LOCAL OP
4116070000 166700 WINE SHIPPER'S LICENSE
4116080000 166900 ABL INSPECTION FEES
4120010000 451200 LANDSCAPE ARCHITECT EXAM FEE
4120020000 453200 BOATING REGISTRATION FEE
4120020001 453200 WATERCRAFT TITLE/REGISTRATION FEES
4120020002 453200 OUTBOARD MOTOR TITLE FEES
4120020003 453200 DEALER PERMIT FEES
4120030000 483000 WAREHOUSE DIVISION FEE
4120040000 483100 COMMODITY BOARD ASSESSMENT
4120050000 485100 GRAIN PRODUCERS GUARANTY FUND ASSESSMENT
4120060000 485300 PRIM FOREST PROD ASSESSMENT
4120070000 488500 GRAIN DEALERS GUARANTY FUND ASSESSMENT
4120080000 725500 PRESERVATION TRANSACTION FEE
4120090000 161400 DEALER & HANDLER AGR PROD LIC
4120100000 161500 CONDIMENTAL FEEDSTUFF FEE
4120110000 161600 SEED INSPECTION LICENSE
4120120000 161700 ANTIFREEZE INSPECT FEE
4120140000 162600 PUBLIC WEIGHMASTER LIC
4120160000 166500 WEIGHTS & MEASURER REGIST FEE
4120170000 170600 HUNTING FISHING LICENSE & PERMIT
4120170001 170600 MIGRATORY WATERFOWL PERMIT
4120170002 170600 ANNUAL NON-RESIDENT FISHING LICENSE
4120170003 170600 ANTLERLESS DEER TAG APPLICATION FEE
4120170004 170600 ONE-DAY WILDLIFE MANAGEMENT AREA PERMITS
4120170005 170600 NON RESIDENT HUNTING LICENSE
4120170006 170600 HUNTING & FISHING LICENSE REVENUE
4120170007 170600 DOG/KENNEL REGISTRATION
4120170008 170600 COMMERICAL FUR
4120170009 170600 FRESHWATER COMMERICAL FISH
4120170010 170600 BIRD DOG TRAINING LICENSE
4120170011 170600 LICENSE COMMISSIONS
4120170012 170600 QUAIL BREEDERS LICENSE
4120170013 170600 SHOOTING PRESERVE (OPERATION OF)
4120170014 170600 FIELD TRIAL PERMITS
4120170015 170600 ALLIGATOR PROGRAM
4120170016 170600 RECEIPTS PUBLIC HUNTS
4120170017 170600 HERITAGE TRUST RECEIPTS
4120170018 170600 DNR SCIENTIFIC PERMITTING
4120170019 170600 WATERFOWL PERMIT PROP & PROT-FLYWAY
4120170020 170600 WATERFOWL PERMIT PROP & PROT-SC
4120170021 170600 FEDERAL WATERFOWL STAMP
4120170022 170600 WILD HOG PERMITS
4120180000 170900 MARINE RES LIC & PERMITS
4120180001 170900 MRLP-SHRIMP BAITING PERMITS
4120180002 170900 MRLP - SALTWATER FISHING LICENSES
4120180003 170900 COMMERCIAL CULTURE/MARICULTURE APPLIC
4120180004 170900 COMMERCIAL CULTURE/MARICULTURE PERMIT
4120180005 170900 SHELLFISH LICENSE - PROGRAM
4120180006 170900 CHARTER VESSEL LICENSE
4120180007 170900 SW FISHING PIER LICENSE
4120190000 172600 REVITALIZATION AGREEMENT APPLICATION FEE
4120200000 173500 AQUACULTURE PERMIT
4120210000 180400 SOIL CLASSIFIERS LICENSE
4120220000 180500 LANDSCAPE ARCHITECT LICENSE
4120230000 173900 WATER STRUCTURE PERMITS
4120240000 164000 UNIFORM GRAIN ACT FEE
4120250000 164700 SPECIAL PLATE - MOTOR VEHICLE LICENSE
4130010000 452900 GED TESTING SERVICE FEE
4130020000 720200 PUBLIC ED E-RATE DISCOUNT REBATE
4130030000 164300 PROPRIETORY SCHOOL LICENSE
4130040000 171000 SCHOOL BUS USE PERMIT
4130040001 171000 BUS PERMIT - HAZARDOUS TRANSPORTATION
4130040002 171000 BUS DEADHEAD MILES - DRIVER RETURN
4130040003 171000 SCHOOL BUS USE PERMIT ROUTE
4140010000 450900 HEARING AID DEALER EXAM FEE
4140020000 484900 ALTER CRITICAL AREA APPL FEE
4140020001 484900 OCRM PERMIT FEES
4140030000 487500 STORMWATER PERMIT FEE
4140040000 488400 SUBDIVISION ASSESSMENT FEES
4140050000 460500 SEPTIC TANK PERMIT FEE
4140050001 460500 ST PORTION SEPTIC TANK PERMIT
4140050002 460500 CTY PORTION SEPTIC TANK PERMIT
4140050003 460500 SEPTIC TANK CLEANERS
4140060000 460600 FOOD SERVICE INSPECTION FEE
4140060001 460600 FOOD SRV OR SEPTIC TANK CLEANER
4140060002 460600 ST PORTION INITIAL FD PERMIT
4140060003 460600 CTY PORTION INITIAL FD PERMIT
4140060004 460600 FAMILY DAYCARE HOME INSPECT
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4360020029 390100 MEDICAID CRS SPEECH THERAPY
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4360020032 390100 MEDICAID LAB FP PAP SMEARS
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4360020034 390100 MEDICAID LAB CLIA DISTRICT
4360020035 390100 MEDICAID CHILD HEALTH INITIATIVE
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4360020037 390100 MEDICAID IMMUNIZATION CLINIC VISIT
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4360020044 390100 MEDICAID HIV COUNSELING
4360020045 390100 MEDICAID FAMILY SUPPORT
4360020046 390100 MEDICAID FMAP
4360020047 390100 MEDICARE HOME HEALTH SERVICES
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4360020049 390100 MEDICARE COST REPORT SETTLEMENT
4360020050 390100 MEDICAID GENERAL CLINIC FAMILY SUPPORT
4360020051 390100 MEDICAID DENTAL
4360020052 390100 MEDICAID FP FAMILY SUPPORT
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4360020061 390100 MEDICAID HIV TESTS
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4360020063 390100 MEDICAID LEX RICH SCHL DIST 5 SOCIAL WRK
4360020064 390100 MEDICAID ENVIRONMENTAL HEALTH
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4360020066 390100 MEDICAID CRS NURSE DISTRICT
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4360020069 390100 MEDICAID LEXINGTN SCHOOL DIST 1 SOC WRK
4360020070 390100 MEDICAID LEXINGTN SCHOOL DIST 4 SOC WRK
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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
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4360020079 390100 MEDICARE REFUNDS
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4360020081 390100 MEDICARE FLU AND PPV
4360020082 390100 MEDICAID FLU VACCINATIONS
4360020083 390100 MEDICAID LEXINGTON CO SCHOOL DIST ONE SW
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4360020085 390100 MEDICAID LEE CO SCHOOL DIST SOC WRK PRG
4360020086 390100 MEDICAID/MEDICARE PART D
4360020087 390100 MIDICAID ADMINISTRATIVE CLAIMS
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4370050000 471000 PUBLIC SAFETY INVESTIGATION COST RECOVERY
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4370100000 472300 CENTRAL REGISTRY CHECKS
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4370100002 472300 CENTRAL REGISTRY CHECKS PRIV ADOP INV
4370100003 472300 CENTRAL REGISTRY CHECKS FOR PROFIT AGY
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4380020003 482904 TRNG REG FEES-BENEFITS ADMIN C
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4390140000 490100 SALE OF SEEDLINGS
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4480010002 780200 SALE OF GOODS - FOOD SERVICE
SALE OF
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4480020002 780300 OPERATION GAME THIEF-SIGNS
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4480020017 780300 SCPI EXAM FEES
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4480020019 780300 SALE OF BRAILLE AND LARGE PRINT PROD SVCS
4480030000 780500 SALE OF MEALS
4480030001 780500 SALE OF FOOD SUPPLIES
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4480050000 781100 SALE OF DOCUMENTS
4480060000 781500 SALE OF LISTINGS & LABELS
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4480080000 782500 COMMISSION-VEND MACH & TELEPHONE
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4480080002 782500 COMMISSIONS-CANTEEN LAUNDRY
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4480210001 782300 SALE OF RECYCLING OIL
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4480300000 786400 SALE OF AERIAL PHOTOGRAPHY
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4510010000 770100 CLAIMS & ESCHEATS
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4520010002 380100 TPL TITLE 18
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4520010005 380100 A/R DEBT
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4530010000 790200 RETURN CHECKS
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4530090000 721700 TITLE IV-D RECOVERIES-STATE
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4530140004 380600 UNINSURED EMPLOYER RECOUPMENT-NONSTD PMT
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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
