| A - SALARIES AND WAGES
|
| AA | State Classified
|
| AB | Higher Education Classified
|
| AC | State Exempt |
| AD | Higher Education Exempt
|
| AE | State Special
|
| AF | Higher Education Faculty
|
| AG | Commissioned State Patrol Officers
|
| AH | Higher Education Graduate Assistants
|
| AJ | State Other |
| AK | Higher Education Other
|
| AL | Higher Education Students
|
| AQ | State Ferry System
|
| AS | Sick Leave Buy-Out
|
| AT | Terminal Leave
|
| AU | Overtime and Call-Back
|
| |
| B - EMPLOYEE BENEFITS
|
| BA | Old Age, Survivors, and Disability Insurance
|
| BB | Retirement and Pensions
|
| BC | Medical Aid and Industrial Insurance
|
| BD | Health, Life, and Disability Insurance
|
| BE | Allowances |
| BF | Unemployment Compensation
|
| BG | Supplemental Retirement Payments
|
| BH | Hospital Insurance (Medicare)
|
| BT | Shared Leave Provided - Sick Leave
|
| BU | Shared Leave Provided - Personal Holiday
|
| BV | Shared Leave Provided - Annual Leave
|
| BW | Shared Leave Received
|
| BZ | Other Employee Benefits
|
| |
| C - PERSONAL SERVICE CONTRACTS
|
| CA | Management and Organizational Services
|
| CB | Legal and Expert Witness Services
|
| CC | Financial Services
|
| CD | Computer and Information Services
|
| CE | Social Research Services
|
| CF | Technical Research Services
|
| CG | Marketing Services
|
| CH | Communication Services
|
| CJ | Employee Training Services
|
| CK | Recruiting Services
|
| CZ | Other Services
|
| |
| E - GOODS AND SERVICES
|
| EA | Supplies and Materials
|
| EB | Communications
|
| EC | Utilities |
| ED | Rentals and Leases
|
| EE | Repairs, Alterations, and Maintenance
|
| EF | Printing and Reproduction
|
| EG | Employee Professional Development and Training
|
| EI | Retailer Commissions
|
| EJ | Subscriptions
|
| EK | Facilities and Services
|
| EL | Data Processing Services
|
| EM | Attorney General Services
|
| EN | Personnel Services
|
| EP | Insurance |
| ER | Other Purchased Services
|
| ES | Vehicle Maintenance and Operating Costs
|
| ET | Audit Services
|
| EU | State Owned and/or Leased Facility Energy Costs
|
| EV | Administrative Hearings Services
|
| EW | Archives and Records Management Services
|
| EX | OMWBE Services
|
| EZ | Other Goods and Services
|
| |
| F - COST OF GOODS SOLD (Proprietary Funds Only)
|
| FA | Net Cost of Goods Sold
|
| FB | Purchases |
| FC | Returned Purchases
|
| FD | Freight-In |
| FE | Discounts |
| FF | Inventory Adjustment
|
| FG | Direct Labor |
| FH | Raw Materials (Direct Materials)
|
| FJ | Manufacturing Overhead
|
| |
| G - TRAVEL
|
| GA | In-State Subsistence and Lodging
|
| GB | In-State Air Transportation
|
| GC | Private Automobile Mileage
|
| GD | Other Travel Expenses
|
| GF | Out-of-State Subsistence and Lodging
|
| GG | Out-of-State Air Transportation
|
| GN | Motor Pool Services
|
| |
| J - CAPITAL OUTLAYS
|
| JA | Noncapitalized Assets
|
| JC | Furnishings, Equipment, and Software
|
| JD | Library Resources
|
| JE | Land |
| JF | Buildings |
| JG | Highway Construction
|
| JH | Improvements Other Than Buildings
|
| JJ | Grounds Development
|
| JK | Architectural and Engineering Services
|
| JL | Capital Planning
|
| JM | Works of Art and Historical Landmarks
|
| JN | Relocation Costs
|
| JZ | Other Capital Outlays
|
| |
| M - INTERFUND OPERATING TRANSFERS
|
| MA | Interfund Operating Transfers In
|
| MB | Interfund Operating Transfers Out
|
| MI | Interfund Transfers Out - Interest
|
| MM | Agency Incentive Savings Transfers Out
|
| MP | Interfund Transfers Out - Principal
|
| |
| N - GRANTS, BENEFITS, AND CLIENT SERVICES
|
| NA | Direct Grants to Clients
|
| NB | Direct Payments to Providers
|
| NF | Workers' Compensation Payments
|
| NL | Lottery Prize Payments
|
| NR | Loan Disbursements
|
| NT | Pension Refund Payments
|
| NU | Pension Benefit Payments
|
| NW | Special Employment Compensation
|
| NX | Distributions to Local Governments Other Than General Fund State
|
| NY | Participant Withdrawals
|
| NZ | Other Grants, Benefits, and Client Services
|
| |
| P - DEBT SERVICE
|
| PA | Principal |
| PB | Interest |
| PC | Other Debt Services
|
| PD | Principal OST Lease/Purchase Agreements
|
| PE | Interest OST Lease/Purchase Agreements
|
| PF | Amortization of Gain/Loss on Bond Refunding
|
| |
| S - INTERAGENCY REIMBURSEMENTS
|
| SA | Salaries and Wages
|
| SB | Employee Benefits
|
| SC | Personal Service Contracts
|
| SE | Goods and Services
|
| SG | Travel |
| SJ | Capital Outlays
|
| SN | Grants, Benefits, and Client Services
|
| SP | Debt Service |
| SZ | Unidentified |
| |
| T - INTRA-AGENCY REIMBURSEMENTS
|
| TA | Salaries and Wages
|
| TB | Employee Benefits
|
| TC | Personal Service Contracts
|
| TE | Goods and Services
|
| TG | Travel |
| TJ | Capital Outlays
|
| TN | Grants, Benefits, and Client Services
|
| TP | Debt Service |
| TZ | Unidentified |
| |
| W - DEPRECIATION, AMORTIZATION, AND BAD DEBTS
|
| WA | Depreciation Expense
|
| WB | Amortization Expense
|
| WC | Bad Debts Expense
|
| WD | Change in Capitalization Policy
|
