FINAL ACCOUNT STRUCTURE

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FINAL ACCOUNT STRUCTURE Powered By Docstoc
					                                               Account Budget Tree
Level 1 - Appropriations   Level 2 - Organizations          Level 3 - Expense Codes

P00000                     All Personal Services
                           PSF000 - Faculty
                                                                              511100 Regular Faculty

                           PSS000 - Salaried
                                                                              521100 Salaries - Prof & Monthly
                                                                              522100 Salaries - Staff
                           PLS000 - Summer Faculty/Comp for Res
                                                                              513100 Summer Faculty
                                                                              569090 Compensation for Research
                           PLG000 - Graduate Assistants
                                                                              523100 Salaries - Graduate Asst

                           PLP000 - Part Time Instructors
                                                                              512100 Part Time Instructors

                           PLM000 - Miscellaneous
                                                                              525105   Temporaries
                                                                              524120   Overtime accumulation
                                                                              541100   Vacation Payments
                                                                              524110   Student Assistants
F00000                     Fringe Benefits
                           FBB000 - Fringe Benefits
                                                                              552100   Teachers Retirement System
                                                                              553100   Group Insurance-Health
                                                                              553200   Group Insurance-Life
                                                                              551100   FICA-Employer
                                                                              551200   FICA-Employer-Medicare
                                                                              554100   Personal Liability Insurance
                                                                              556100   Workers Compensation
N00000                     Non Personal Services
                           NTR000 - Travel
                                                                              640100 Employee Travel
                                                                              650100 Student Travel
                           NSP000 - Operating Supplies & Expenses
                                                                              714100   Supplies
                                                                              715102   Repairs & Maintenance
                                                                              714107   Postage reimbursements
                                                                              714108   Postage
                                                                              742110   Publications & Printing
                                                                              742160   Computer Ctr Printing
                           NEQ000 - Equipment
                                                                              818100 Lease Purchase
                                                                              843105 Equipment Purch-Inventory