| 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 |
