Budget Category Account Description Account Type SALARY Salaries Salary/Wage/Fringe Benefits SALARY Salary Beg Bal Expense

Transcription

1 SALARY Salaries Salary/Wage/Fringe Benefits SALARY Salary Beg Bal Expense Salary/Wage/Fringe Benefits SALARY Salaries - Overtime Salary/Wage/Fringe Benefits SALARY Exec Admin And Managerial Salary/Wage/Fringe Benefits SALARY Exec Admin & Managerial - OT Salary/Wage/Fringe Benefits SALARY Faculty Salary/Wage/Fringe Benefits SALARY Faculty - Overtime Salary/Wage/Fringe Benefits SALARY Professional Non-Faculty Salary/Wage/Fringe Benefits SALARY Professional Non Faculty - OT Salary/Wage/Fringe Benefits SALARY Clerical And Secretarial Salary/Wage/Fringe Benefits SALARY Clerical & Secretarial - OT Salary/Wage/Fringe Benefits SALARY Technical And Paraprofessional Salary/Wage/Fringe Benefits SALARY Tech & Paraprofessional OT Salary/Wage/Fringe Benefits SALARY Skilled Crafts Salary/Wage/Fringe Benefits SALARY Skilled Crafts - Overtime Salary/Wage/Fringe Benefits SALARY Services And Maintenance Salary/Wage/Fringe Benefits SALARY Services & Maintenance OT Salary/Wage/Fringe Benefits SALARY Students Salary/Wage/Fringe Benefits SALARY Students - Overtime Salary/Wage/Fringe Benefits SALARY Graduate Student Reimbursement Salary/Wage/Fringe Benefits SALARY Hurr Katrina - Salary Overtime Salary/Wage/Fringe Benefits SALARY Elimination of SALARY Serv Aux Salary/Wage/Fringe Benefits SALARY Wages - Overtime Salary/Wage/Fringe Benefits SALARY Exec Admin And Managerial Salary/Wage/Fringe Benefits SALARY Exec Admin & Managerial OT Salary/Wage/Fringe Benefits SALARY Faculty Salary/Wage/Fringe Benefits SALARY Faculty - Overtime Salary/Wage/Fringe Benefits SALARY Professional Non-Faculty Salary/Wage/Fringe Benefits SALARY Professional Non Fac OT Salary/Wage/Fringe Benefits SALARY Clerical And Secretarial Salary/Wage/Fringe Benefits SALARY Clerical & Secretarial OT Salary/Wage/Fringe Benefits SALARY Technical And Paraprofessional Salary/Wage/Fringe Benefits SALARY Tech & Paraprofessional OT Salary/Wage/Fringe Benefits SALARY Skilled Crafts Salary/Wage/Fringe Benefits SALARY Skilled Crafts - Overtime Salary/Wage/Fringe Benefits SALARY Services And Maintenance Salary/Wage/Fringe Benefits SALARY Services & Maintenance - OT Salary/Wage/Fringe Benefits SALARY Students Salary/Wage/Fringe Benefits SALARY Students - Overtime Salary/Wage/Fringe Benefits SALARY Hurr Katrina - Wages Overtime Salary/Wage/Fringe Benefits SALARY Elimination of WAGES Serv Aux Salary/Wage/Fringe Benefits FRINGE Fringe Beg Bal Expense Salary/Wage/Fringe Benefits FRINGE Retirement Matching Salary/Wage/Fringe Benefits FRINGE Fica Matching Salary/Wage/Fringe Benefits FRINGE Workers' Compensation Salary/Wage/Fringe Benefits FRINGE Health Insurance Contribution Salary/Wage/Fringe Benefits

2 FRINGE GA Health Insurance Contrib Salary/Wage/Fringe Benefits FRINGE Group Life Insurance Salary/Wage/Fringe Benefits FRINGE Civil Service Salary/Wage/Fringe Benefits FRINGE Unemployment Tax Salary/Wage/Fringe Benefits FRINGE Remission Of Fees Salary/Wage/Fringe Benefits FRINGE Hurr Katrina - Fringes Salary/Wage/Fringe Benefits FRINGE Fringe Transfers Salary/Wage/Fringe Benefits FRINGE Elimination of FRINGE Serv Aux Salary/Wage/Fringe Benefits TRAVEL Travel Beg Bal Expense Departmental Expense TRAVEL In Off - Meals And Lodging Departmental Expense TRAVEL In Off - Private Vehicle Departmental Expense TRAVEL In Off - University Aircraft Departmental Expense TRAVEL Hurr Katrina - Private Vehicle Departmental Expense TRAVEL In Off - Travel - Rented Vehic Departmental Expense TRAVEL In Off- Travel - Public Carrie Departmental Expense TRAVEL In Off - Motor Pool Vehicle Departmental Expense TRAVEL In Off - Other Travel Costs Departmental Expense TRAVEL In Off - Reg Fee Departmental Expense TRAVEL Out Off - Meals And Lodging Departmental Expense TRAVEL Out Off - Travel - Private Veh Departmental Expense TRAVEL Out Off - University Aircraft Departmental Expense TRAVEL Out Off - Travel - Rented Vehi Departmental Expense TRAVEL Out Off - Travel - Public Carr Departmental Expense TRAVEL Out Off-Travel-Motor Pool Vehi Departmental Expense TRAVEL Out Off - Other Travel Costs Departmental Expense TRAVEL Out Off - Reg Fee Departmental Expense TRAVEL In Conf - Meals And Lodging Departmental Expense TRAVEL In Conf - Travel-Private Vehic Departmental Expense TRAVEL In Conf - Travel-Rented Vehicl Departmental Expense TRAVEL In Conf - Travel-Public Carrie Departmental Expense TRAVEL In Conf-Travl-Motor Pool Vhcl Departmental Expense TRAVEL In Conf - Other Travel Costs Departmental Expense TRAVEL Conference And Registration Fe Departmental Expense TRAVEL Out Conf - Meals And Lodging Departmental Expense TRAVEL Out Conf- Travel - Private Veh Departmental Expense TRAVEL Out Conf - Travel - Rented Veh Departmental Expense TRAVEL Out Conf - Travel - Public Car Departmental Expense TRAVEL Out Conf-Travel-Motor Pool Veh Departmental Expense TRAVEL Out Conf - Other Travel Costs Departmental Expense TRAVEL Conference And Registration Fe Departmental Expense TRAVEL In Grp - Meals And Lodging Departmental Expense TRAVEL In Grp - Travel - Private Vehi Departmental Expense TRAVEL In Grp - Travel - Rented Vehic Departmental Expense TRAVEL In Grp - Travel - Public Carri Departmental Expense TRAVEL In Grp-Travel-Motor Pool Vhcl Departmental Expense TRAVEL In Grp - Other Travel Costs Departmental Expense

3 TRAVEL In Grp-Conf And Registr Fees Departmental Expense TRAVEL In Grp-Official Athletic Visit Departmental Expense TRAVEL Out Grp - Meals And Lodging Departmental Expense TRAVEL Out Grp - Travel - Private Veh Departmental Expense TRAVEL Out Grp - Travel - Rented Vehi Departmental Expense TRAVEL Out Grp - Travel - Public Carr Departmental Expense TRAVEL Out Grp - Travel - Motor Pool Departmental Expense TRAVEL Out Grp - Other Travel Costs Departmental Expense TRAVEL Out Grp - Conf And Registr Fee Departmental Expense TRAVEL Out Grp - Off. Athletic Visits Departmental Expense TRAVEL Out of country-meals & Lodging Departmental Expense TRAVEL Out of country-travel-pri Vehi Departmental Expense TRAVEL Out of country-travel-rent Veh Departmental Expense TRAVEL Out of country-travel-pub Carr Departmental Expense TRAVEL Out of country-travel-motor Po Departmental Expense TRAVEL Out of country-other travel co Departmental Expense TRAVEL Out of country-conf & Reg Fees Departmental Expense TRAVEL Out of Country - Recruiting Departmental Expense TRAVEL Elimination of TRAVEL Serv Aux Departmental Expense OTCSVC Contsv Beg Bal Expense Departmental Expense COMCAT Comcat Beg Bal Expense Departmental Expense RENTS Rents Beg Bal Expense Departmental Expense PROFES Profes Beg Bal Expense Departmental Expense OTCSVC Otcsvc Beg Bal Expense Departmental Expense SCHOL Grants Financial Aid SCHOL Fellowships Departmental Expense OTCSVC Honorariums Departmental Expense OTCSVC Waivers Financial Aid SCHOL Scholarships Financial Aid OTCSVC Awards Departmental Expense OTCSVC Awards - USM Students Financial Aid OTCSVC Professional Development Fees Departmental Expense OTCSVC Other Institutional Allowances Departmental Expense STIPEN Stipends Departmental Expense STIPEN Stipends - Non Reportable Departmental Expense STIPEN Stipends - Employees Departmental Expense STIPEN Stipends - USM Students Departmental Expense PARTIC Participant Cost-Cont Services Departmental Expense COMCAT IB Cont Svcs Comcat Departmental Expense COMCAT Postage And Post Office Charge Departmental Expense COMCAT Telephone Local Service Departmental Expense COMCAT Telephone Local/Features Inc Departmental Expense COMCAT Telephone Long Distance Departmental Expense COMCAT Telephone LD Inc Departmental Expense COMCAT Telephone Installation And Mai Departmental Expense COMCAT Telephone Cellular Departmental Expense

4 COMCAT Pagers Departmental Expense COMCAT Internet Departmental Expense COMCAT Telephone Other Inc Departmental Expense COMCAT Cable TV Departmental Expense COMCAT Cable TV Inc Departmental Expense COMCAT Transportation Of Things Departmental Expense COMCAT Internet Service Inc Departmental Expense OTCSVC Utilities - Electricity Departmental Expense OTCSVC Utilities - Heat Departmental Expense OTCSVC Utilities - Water Departmental Expense OTCSVC Utilities - Sewage Departmental Expense OTCSVC Utilities - Garbage Disposal Departmental Expense OTCSVC Int Billing Cont Services Departmental Expense RENTS IB Cont Svc Facility Rental Departmental Expense OTCSVC Advertising Departmental Expense OTCSVC Publicity And Public Informati Departmental Expense RENTS Rental Of Building And Floor S Departmental Expense RENTS Rental Of Land Departmental Expense RENTS Rental Of Office Equipment Departmental Expense RENTS Rental Of Edp And Computer Equ Departmental Expense RENTS Computer Usage Charges Departmental Expense RENTS Rental Of Farm Equipment Departmental Expense RENTS Boat Rental Departmental Expense RENTS Tech A/V & Computer Rental Inc Departmental Expense RENTS UTDC Usage Inc Departmental Expense RENTS Other Rental Departmental Expense OTCSVC Repair And Svc Streets Park Lo Departmental Expense OTCSVC Hurr Katrina - Streets & Park Departmental Expense OTCSVC Repair And Svc - Buildings And Departmental Expense OTCSVC Hurr Katrina - Bldg & Grounds Departmental Expense OTCSVC Hurr Katrina -Repairs Grdn Prk Departmental Expense OTCSVC Repair And Svc Farm Equipment Departmental Expense OTCSVC Repair And Svc Vehicles Departmental Expense OTCSVC Hurr Katrina - Vehicles Departmental Expense OTCSVC Repair And Svcg Office Equipme Departmental Expense OTCSVC MAC PP Constrv Inc. Departmental Expense OTCSVC Maintenance Contracts - Equipm Departmental Expense OTCSVC Tech HW Mtce Inc Departmental Expense OTCSVC Repair And Service Medical Equ Departmental Expense OTCSVC Tech A/V Labor Inc Departmental Expense OTCSVC UTDC Labor Inc Departmental Expense OTCSVC Repair And Svcg Other Equipmen Departmental Expense OTCSVC itech Contractual Services Departmental Expense OTCSVC Physical Plant Contractual Ser Departmental Expense OTCSVC PP Contractual Vehicle Serv Departmental Expense OTCSVC Hurr Katrina - Debris Removal Departmental Expense

5 PROFES IB Cont Svcs Profes Departmental Expense PROFES Engineering Departmental Expense PROFES Architecture Departmental Expense PROFES Auditing Fees Departmental Expense PROFES Medical Departmental Expense PROFES Instructional Services Departmental Expense PROFES Legal Fees Departmental Expense PROFES Laboratory And Testing Fees Departmental Expense PROFES Consultant Expense Reimburse Departmental Expense PROFES MAC Travel Inc. Departmental Expense PROFES Other Professional Fees And Sv Departmental Expense PROFES Technology Prof Fees & Svcs Departmental Expense PROFES Police Department Special Duty Departmental Expense OTCSVC Insurance And Fidelity Bonds Departmental Expense OTCSVC Dues Departmental Expense OTCSVC Laundry, Dry Clean And Towel S Departmental Expense OTCSVC Subscriptions Departmental Expense OTCSVC TS etools Library use only Departmental Expense OTCSVC PS eserials Library use only Departmental Expense OTCSVC PS erefdb Library use only Departmental Expense OTCSVC PS ebooks Library use only Departmental Expense OTCSVC PS edocdel Library use only Departmental Expense OTCSVC Copyright Fees Departmental Expense OTCSVC Payments To Visiting Athletic Departmental Expense OTCSVC Student Recruitment Costs Departmental Expense OTCSVC Employee Recruitment Costs Departmental Expense OTCSVC Game Officials Departmental Expense OTCSVC Game Officials Travel Departmental Expense OTCSVC Employee Moving Departmental Expense OTCSVC Computer Software Acquisitions Departmental Expense OTCSVC Tech SW Acq. Inc Departmental Expense OTCSVC Computer Software Maintenance Departmental Expense OTCSVC Tech SW Mtce Inc Departmental Expense OTCSVC Other Contractual Services Departmental Expense OTCSVC Provision For Bad Debts Departmental Expense OTCSVC Accreditation And Review Departmental Expense OTCSVC Property Taxes Departmental Expense INDIRT Indirect Cost Recovery Budget Departmental Expense INDIRT Indirect Beg Bal Expense Departmental Expense INDIRT Indirect Cost Rec - Clearing Departmental Expense INDIRT Indirect Cost Recovery - Fed G Departmental Expense INDIRT Indirect Cost Recovery - State Departmental Expense INDIRT Indirect Cost Recovery - Local Departmental Expense INDIRT Indirect Cost Recovery - Priva Departmental Expense SUBCON Subcontract Costs > $25,000 Departmental Expense SUBCON Subcontract costs < $25,000 Departmental Expense

6 FACFEE Facility Fee Departmental Expense OTCSVC Cont Svcs - Research Cruise Departmental Expense OTCSVC Bank/Merchant Fees Departmental Expense OTCSVC Refunds And Adjustments Departmental Expense OTCSVC Hurr Katrina - Contractual Svc Departmental Expense OTCSVC Grant Write Off Departmental Expense COMMOD Commod Beg Bal Expense Departmental Expense COMMOD Land Improvement Supplies Departmental Expense COMMOD Building Construction Supplies Departmental Expense COMMOD Hurr Katrina - Bldg Construct Departmental Expense COMMOD Paints And Preservatives Departmental Expense COMMOD Hurr Katrina - Paint & Preserv Departmental Expense COMMOD Hardware, Plumbing, & Electrl Departmental Expense COMMOD Hurr Katrina - Hardware,Plumb Departmental Expense COMMOD Custodial Supplies & Cleaning Departmental Expense COMMOD Hurr Katrina - Custodial Suppl Departmental Expense COMMOD Other Maintenance Materials Departmental Expense COMMOD Hurr Katrina - Other Maint.Mat Departmental Expense COMMOD Printing, Binding And Padding Departmental Expense COMMOD Student Printz Printing Departmental Expense COMMOD Specialty Printing 1 Departmental Expense COMMOD Specialty Printing 2 Departmental Expense COMMOD Duplication And Reproduction Departmental Expense COMMOD Office Supplies And Materials Departmental Expense COMMOD Hurr Katrina - Office Supplies Departmental Expense COMMOD Purchased Instructional Materi Departmental Expense PARTIC Participant Cost - Commodities Departmental Expense COMMOD Fuels Departmental Expense COMMOD Hurr Katrina - Fuel Departmental Expense COMMOD Lubricating Oils And Greases Departmental Expense COMMOD Hurr Katrina - Oil Departmental Expense COMMOD Tires And Tubes Departmental Expense COMMOD Repair And Replacement Parts Departmental Expense COMMOD Hurr Katrina-Repr/Replac Parts Departmental Expense COMMOD Shop Supplies Departmental Expense COMMOD Other Equip Repair Parts And S Departmental Expense COMMOD Laboratory And Testing Supplie Departmental Expense COMMOD Photographic & Reproduction Su Departmental Expense COMMOD Drugs & Chemicals For Medcl An Departmental Expense COMMOD Hazardous Chemicals Departmental Expense COMMOD Other Chemicals Departmental Expense COMMOD Other Prof & Scientific Suppli Departmental Expense COMMOD Hurr Katrina - Small Tools Departmental Expense COMMOD Small Tools Departmental Expense COMMOD Office Mch, Furn, Fix < $5000 Departmental Expense COMMOD Vehicles < $5000 Departmental Expense

7 COMMOD Farm Equip < $5000 Departmental Expense COMMOD Medical Equip < $5000 Departmental Expense COMMOD Data Processing Equip <$5000 Departmental Expense COMMOD Radio TV Equip < $5000 Departmental Expense COMMOD Scientific Equip < $5000 Departmental Expense COMMOD Other Equip < $5000 Departmental Expense COMMOD Tech HW/Equip Inc Departmental Expense COMMOD Radio, Television Supplies & R Departmental Expense COMMOD Clothes And Dry Goods For Pers Departmental Expense COMMOD Food For Persons Departmental Expense COMMOD Hurr Katrina - Food for Person Departmental Expense COMMOD Feed For Animals Departmental Expense COMMOD Seed And Plants Departmental Expense COMMOD UTDC Supplies amd Materials In Departmental Expense COMMOD Fertilizer And Chemicals Departmental Expense COMMOD Tech A/V Supplies and Material Departmental Expense COMMOD Food Service Expendable Equipm Departmental Expense COMMOD Tech MAC Supplies and Material Departmental Expense COMMOD Other Supplies And Materials Departmental Expense COMMOD Theatre Props Departmental Expense COMMOD Goods on Consignment Departmental Expense COMMOD Furniture & Equip under $1000 Departmental Expense COMMOD Computer, Camera&TVunder $250 Departmental Expense COMMOD Hurr Katrina - Commodities Departmental Expense COMMOD Paper Departmental Expense COMMOD Quick Copy Department Supplies Departmental Expense COMMOD Int Billing Commodities Departmental Expense COMMOD Direct Expense Beg Balance Departmental Expense CAPOUT Capout Beg Bal Expense Departmental Expense CAPOUT C/O Other Than Equipment Departmental Expense CAPOUT Land Departmental Expense CAPOUT Improvements Other Than Buildi Departmental Expense CAPOUT Improv Other than Bldg < $25K Departmental Expense CAPOUT Infrastructure Departmental Expense CAPOUT Infrastructure < $100K Departmental Expense CAPOUT Payment To Contractors Departmental Expense CAPOUT Buildings Departmental Expense CAPOUT Buildings < $50,000 Departmental Expense CAPOUT Farm Animals Departmental Expense CAPOUT Historical Articles And Museum Departmental Expense CAPOUT Library Books Library Acquisitions CAPOUT Paper Back Binding (Libraries Library Acquisitions CAPOUT Periodicals (Libraries Only) Library Acquisitions CAPOUT Periodical Binding (Libraries Library Acquisitions CAPOUT Films (Libraries Only) Library Acquisitions CAPOUT Microforms (Libraries Only) Library Acquisitions

8 CAPOUT Audio-Visual Material (Librari Library Acquisitions CAPOUT Maps (Libraries Only) Library Acquisitions CAPOUT Band Uniforms Departmental Expense EQUIP Equip Beg Bal Expense Departmental Expense EQUIP Off Mach Furn Fix Over $5000 Departmental Expense EQUIP Vehicles Over $5000 Departmental Expense EQUIP Farm Equip Over $5000 Departmental Expense EQUIP Medical Equip Over $5000 Departmental Expense EQUIP Data Proc Equip Over $5000 Departmental Expense EQUIP Radio & Tele Equip Over $5000 Departmental Expense EQUIP Scientific Equip Over $5000 Departmental Expense EQUIP Other Equipment Over $5000 Departmental Expense EQUIP Hurr Katrina- Off Mach > $5000 Departmental Expense EQUIP Hurr Katrina - Vehicles Departmental Expense EQUIP Hurr Katrina -Data Proc >$5000 Departmental Expense MANXFR Mandatory Transfers Out Transfers Out MANXFR Manxfr Beg Bal Expense Transfers Out MANXFR Mand Trans Out Unrestricted Transfers Out MANXFR Mand Trans Out Restricted Transfers Out MANXFR Mand Trans Out Designated Transfers Out MANXFR Mand Trans Out Auxiliary Transfers Out MANXFR Mand Trans Out Loan Fund Match Transfers Out MANXFR Mand Trans Out Loan Transfers Out MANXFR Mand Trans Out Endowment Transfers Out MANXFR Mand Trans Out Debt Serv Transfers Out MANXFR Mand Trans Out Leases Transfers Out MANXFR Mand Trans Out Plant Fund Transfers Out NMXFRS Non Mandatory Transfers Out Transfers Out NMXFRS Non Mand Trans Out Unrestricte Transfers Out NMXFRS Non Mand Trans Out Restricted Transfers Out NMXFRS Non Mand Trans Out Designated Transfers Out NMXFRS Non Mand Trans Out Auxiliary Transfers Out NMXFRS Non Mand Trans Out Loan Transfers Out NMXFRS Non Mand Trans Out Endowment Transfers Out NMXFRS Non Mand Trans Out Plant Fund Transfers Out