Account Code | Account Description |
6001 |
Full-Time Administrative |
6002 |
Full-Time Administrative Leave |
6010 |
Temporary Administrative |
6099 |
Lapsed Salary - Administrative |
6101 |
Full-Time Faculty-Credit |
6102 |
Full-Time Faculty-Noncredit |
6103 |
Full-Time Counselor |
6104 |
Full-Time Librarian |
6105 |
Visiting Lecturer |
6106 |
Visiting Lecturer-Noncredit |
6107 |
Visiting Lecturer-Counselor |
6108 |
Visiting Lecturer-Librarian |
6110 |
Full-Time Faculty-Sabbatical |
6111 |
Full-Time Faculty-Full Sabbatical |
6120 |
Instructional Aide A |
6121 |
Instructional Aide B |
6130 |
Released Time-Curr. Development |
6131 |
Released Time-Admin. Project |
6132 |
Released Time-Other Projects |
6199 |
Lapsed Salary - Faculty |
6201 |
Full-Time Classified |
6202 |
Full-Time Confidential |
6299 |
Lapsed Salary - Class./Conf. |
6310 |
Academic Year Credit - Pool |
6311 |
PT Faculty Credit - Academic Year |
6312 |
Overload Credit - Academic Year |
6315 |
FT Faculty Credit Winter Session |
6316 |
PT Faculty Credit Winter Session |
6320 |
Summer Credit - Pool |
6321 |
Part Time Faculty Credit - Summer 1 |
6322 |
Full-Time Faculty Credit - Summer 1 |
6331 |
Part-Time Faculty Credit - Summer 2 |
6332 |
Full-Time Faculty Credit - Summer 2 |
6410 |
Academic Year Noncredit - Pool |
6411 |
PT Faculty Noncredit- Academic Year |
6412 |
Overload Noncredit - Academic Year |
6420 |
Summer 1 Noncredit |
6430 |
Summer 2 Noncredit |
6441 |
ABE Instructor |
6442 |
Lab Aide |
6443 |
Learning Lab Specialist |
6511 |
Part-Time Administrative Hourly |
6512 |
Site Supervisors |
6611 |
Ext. Time Curriculum Dev. Projects |
6612 |
Ext. Time Administrative Projects |
6613 |
Extended Time Other Projects |
6620 |
Department Head Emolument |
6630 |
Curriculum Advising |
6640 |
Part-Time Counselor |
6650 |
Part-Time Librarian |
6660 |
Paraprofessional - Extended Hours |
6665 |
Hourly Professional |
6711 |
Overtime |
6712 |
Part-Time Classified |
6713 |
Shift Differential |
6720 |
Part-Time Confidential |
6801 |
Part-Time Disability Aide |
6802 |
Part-Time Interpreter |
6810 |
Athletic Coaches |
6811 |
Performing Arts Coordinator |
6812 |
Student Activity Advisor |
6840 |
Retirement Incentives Pool |
6841 |
Retirement Incentive-Administrator |
6842 |
Retirement Incentive-Faculty |
6843 |
Retirement Incentive-Class./Conf. |
6844 |
Retirement Incentive-All Employees |
6850 |
Employee Stipend |
6870 |
CCP Student |
6871 |
CCP Work Study Program |
6880 |
Other College Co-Ops |
6881 |
Tutors |
6882 |
Contract Stipend |
6898 |
Housing Allowance |
6899 |
Auto Allowance |
6901 |
FICA |
6902 |
Disability Premium |
6903 |
Workers' Compensation |
6904 |
Unemployment Compensation |
6905 |
Unused Vacation |
6906 |
Group Life |
6907 |
Forgivable Education Loan |
6908 |
Computer Loan Write Off |
6909 |
CCP - Tuition Remission-Main Campus |
6910 |
CCP - Tuition Remission-Off Campus |
6920 |
Retirement |
6930 |
Medical Premiums |
6940 |
GASB 45 Post Retirement Benefits |
6941 |
GASB 68 PSERS Benefits |
6942 |
GASB 68 SERS Benefits |
6950 |
Fringe Benefit Recoveries |
6990 |
Fringe Benefit Allocation |
7000 |
Supplies-Pool |
7001 |
Instructional Supplies |
7002 |
Office Supplies |
7003 |
Books/Texts - Instructional Use |
7004 |
Musical Scores |
7005 |
Laboratory Supplies |
7006 |
Medical Supplies |
7007 |
Locker Room Supplies |
7008 |
Athletic Equipment |
7009 |
Athletic Uniforms |
7010 |
ID Cards |
7011 |
Audiovisual Supplies |
7012 |
Periodicals/Reference Materials |
7013 |
Film/Tape Rentals |
7014 |
Printed Forms |
7015 |
Continuous Forms |
7016 |
Computer Supplies |
7017 |
Software Less Than $500 |
7018 |
Computer Accessories Less Than $500 |
7019 |
Miscellaneous Supplies |
7048 |
Misc Settlement |
7049 |
Department Cost Recovery |
7050 |
Instr. Items (B&I and Noncr Only) |
7051 |
Bank Service Fee |
7052 |
Collection Fee |
7053 |
Audit Fee |
7054 |
Legal Fee |
7055 |
Consultant |
7056 |
Honoraria |
7057 |
Special Service Payment |
7058 |
Personnel Recruitment |
7059 |
Staff Training |
7060 |
Student Stipend |
7061 |
Participant Stipend |
7062 |
Bond Trustee Fees |
7063 |
Awards |
7065 |
Litigation costs - loan programs |
7066 |
Collection costs - loan programs |
7067 |
Administrative allowance - loan pro |
7068 |
Loan cancellation expense |
7069 |
Vehicle Fuel |
7070 |
Vehicle Registration |
7071 |
Freight |
7072 |
Postage |
7073 |
Telephone Line Service |
7080 |
Hospitality |
7081 |
Institutional & Prof. Memberships |
7082 |
Accreditation |
7083 |
External Organization |
7084 |
Public Events |
7090 |
Overtime Meal & Allowance |
7091 |
Tax Payment |
7200 |
Contracted Services-Pool |
7201 |
Contracted Service - Class Support |
7202 |
Contracted Service - Class Vacancy |
7203 |
Contracted Service -Profess'l/Admin |
7204 |
Contracted Service - Miscellaneous |
7205 |
Contracted Service - Printing |
7206 |
Contracted Service - Staff Training |
7220 |
Contracted Service - Instruction |
7221 |
Contracted Service -Instr'l Support |
7222 |
Contracted Service - Consortium |
7230 |
Contracted Service -Data Processing |
7231 |
Contracted Service-Computer Progm'g |
7232 |
Contracted Service-Computer Srvces |
7233 |
Contracted Service - Engineering |
7234 |
Contracted Service - Architect |
7250 |
Insurance Pool |
7251 |
General Liability Insurance |
7252 |
Property Insurance |
7253 |
Educators' Legal Liability Insurance |
7254 |
Automobile Insurance |
7255 |
Student Medical Malpractice Insurance |
7256 |
Crime Insurance |
7257 |
Excess/Umbrella Insurance |
7258 |
Broker Fee |
7260 |
Miscellaneous Insurance |
7261 |
Cyber Insurance - Security & Privacy |
7262 |
Insurance Dedutible Payments |
7275 |
Travel - Pool |
7276 |
Operational Travel |
7277 |
Nonoperational Travel |
7300 |
Maintenance & Repairs - Pool |
7301 |
Equipment Repair |
7302 |
Vehicle Repair |
7303 |
Computer Maintenance Contract |
7304 |
Computer Maintenance-Time/Materials |
7350 |
Leases |
7351 |
Leased Copiers |
7352 |
Lease/Purchase - Copiers |
7353 |
Leased Telephone |
7354 |
Lease/Purchase - Telephone |
7355 |
Leased Vehicle |
7356 |
Lease/Purchase - Vehicle |
7357 |
Leased Equipment |
7358 |
Lease/Purchase - Equipment |
7359 |
Leased Computer Equipment |
7360 |
Lease/Purchase - Computer Equipment |
7361 |
Leased Software |
7362 |
Lease/Purchase - Software |
7369 |
Lease in Process |
7370 |
Software as a Service |
7380 |
Computer Timesharing |
7400 |
Catalogues & Advertising - Pool |
7401 |
Catalogues |
7411 |
Brochures |
7412 |
Publications - Writing |
7413 |
Publications - Printing |
7414 |
Publications - Mailings |
7415 |
Public Relations - Media Distrib. |
7416 |
Public Relations - Events |
7417 |
Public Relations - Clipping Service |
7418 |
Sponsorships - Opportunistic |
7420 |
TV/Video - Production |
7421 |
TV/Video - Media Buy |
7422 |
Radio - Production |
7423 |
Radio - Media Buy |
7424 |
Print - Media Buy |
7425 |
Outdoor - Production |
7426 |
Outdoor - Media Buy |
7427 |
Web - Production |
7428 |
Web - Media Buy |
7429 |
Alternative Media - Production |
7430 |
Alternative Media - Media Buy |
7431 |
Print Advertising |
7451 |
Broadcast Advertising |
7470 |
Display & Promotion |
7475 |
Other Advertising |
7490 |
Student Activity & Athletic Budget |
7497 |
Special Initatives Fund |
7498 |
Department Contingency |
7499 |
Institutional Contingency |
7500 |
Student Aid |
7510 |
Bad Debt Expense |
7520 |
Indirect Cost/Admin Allow Expense |
7600 |
Plant Expenses |
7610 |
Utilities |
7611 |
Electric |
7612 |
Water |
7613 |
Fuel Oil - College Building |
7614 |
Natural Gas |
7650 |
Contracted Plant Services Pool |
7651 |
Contracted Security |
7652 |
Contracted Cleaning |
7653 |
Contracted Window Cleaning |
7654 |
Contracted Landscaping |
7655 |
Contracted Trash Removal |
7656 |
Contracted Hazardous Waste Removal |
7657 |
Contracted Snow Removal |
7658 |
Contracted Life Safety Systems Main |
7659 |
Contracted Pest Control |
7700 |
Plant Supplies - Pool |
7701 |
Building Maintenance Supplies |
7702 |
Grounds Maintenance Supplies |
7730 |
Plant Maintenance & Repairs - Pool |
7731 |
Plant Maint - Service Contracts |
7732 |
Plant Maint - Time & Material |
7733 |
Plant Maint - Building Repairs |
7750 |
Property Rent |
7751 |
Repairs & Minor Alterations |
7752 |
Building Licenses & Certificates |
7753 |
Real Estate Taxes |
7754 |
Property Management |
7800 |
Capital Pool |
7810 |
Capital < $5000 |
7811 |
Furniture <$5000 |
7812 |
Equipment <$5000 |
7813 |
Audiovisual Equipment < $5000 |
7814 |
Software <$5000 |
7815 |
Telephone <$5000 |
7816 |
Other Capital < $5000 |
7822 |
Computer Equip & Access < $5000 |
7828 |
Leasehold Improvements |
7829 |
Building Improvements |
7830 |
Equipment > $5000 |
7831 |
Computers & Printers - Desk Top |
7832 |
Servers |
7833 |
Instructional Equipment |
7834 |
Office Equipment |
7835 |
Plant Maintenance Equipment |
7836 |
Automotive Equipment |
7837 |
Audiovisual Equipment |
7840 |
Furniture and Furnishings |
7841 |
Office Furniture |
7842 |
Laboratory Furniture |
7843 |
Carpeting |
7844 |
Floor Coverings - Other |
7845 |
Office Landscaping |
7846 |
Fixtures and Furnishings |
7850 |
Library Collection |
7851 |
Library Books |
7852 |
Audiovisual Media |
7853 |
Library Software |
7854 |
Library Computer Disks |
7860 |
Computer Software |
7861 |
Desk Top Software |
7862 |
System Software |
7863 |
System Software In House |
7872 |
Land Improvements |
7873 |
Works of Art |
7874 |
Loss on disposal of assets |
7875 |
Construction - Main Campus |
7876 |
Construction - NE Campus |
7877 |
Construction - General |
7998 |
Capital Lease Instrest Expense |
7999 |
Depreciation Expense |