Natural Account Segment Values
Table of Values
NATURAL ACCOUNT
Last Updated Jan. 2006Range of Values: 60500 — 99999 NACCT Description Use 60505 ELECTRICITY 60510 GAS 60515 OIL 60520 WATER 60525 SEWAGE 60530 HAZARDOUS WASTE 60535 OTHER UTILITIES 60605 TRAVEL IN STATE 60606 STUDENT TRAVEL IN STATE 60607 TRAVEL, PROFESSIONAL IN STATE 60608 TRAVEL, TEAM IN STATE restricted 60609 TRAVEL IN STATE - MEALS 60610 TRAVEL OUT OF STATE 60611 TRAVEL, STUDENT TRAVEL OUT OF STATE 60612 TRAVEL, RECRUITING IN STATE 60613 TRAVEL, PROFESSIONAL OUT OF STATE 60614 TRAVEL, TEAM OUT OF STATE restricted 60615 TRAVEL, RECRUITING OUT OF STATE 60616 TRAVEL IN STATE, BOOSTER TRAVEL restricted 60617 TRAVEL IN STATE, POST SEASON restricted 60618 TRAVEL OUT OF STATE, BOOSTER TRAVEL restricted 60619 TRAVEL HOME GAMES & PRACTICE: MEALS, PER DIEM, HOTEL, BUS restricted 60620 TRAVEL, CORPORATE IN STATE 60621 TRAVEL OUT OF STATE, POST SEASON 60622 TRAVEL, CORPORATE OUT OF STATE 60805 BOOKS restricted 60810 BOOK BINDING restricted 60815 SERIALS restricted 60820 PERIODICALS restricted 60825 SUBSCRIPTIONS restricted 60905 STATE E.O.P. GRANT PROGRAM 60910 STATE UNIVERSITY GRANT 60915 STATE GRADUATE FELLOWSHIP 60920 OTHER STUDENT SCHOLARSHIPS/GRANTS 60922 SCHOLARSHIPS - SUMMER AID 60923 SCHOLARSHIPS - GRANT IN AID EXPENSE 60925 STATE FEDERAL MATCH GRANT 60930 GS WS JOB LOC DEVEL 61005 FEDERAL FINANCIAL AID 61205 STATE PRO RATA CHARGES 61305 CONTRACTUAL SERVICES 61306 SPECIAL LECTURERS - CONTRACTUAL SERVICES 61307 CONTRACTUAL SERVICES WEB CASTING PRODUCTION 61308 CONTRACTUAL SERVICES EVENUE FEES 61309 CONTRACTUAL SERVICES CAR STIPENDS 61310 CONTRACTUAL SERVICES SCOREBOARD 61311 CONTRACTUAL SERVICES VIDEO PRODUCTION 61312 CONTRACTUAL SERVICES RADIO PRODUCTION 61313 CONTRACTUAL SERVICES MEDICAL SERVICES 61314 CONTRACTUAL SERVICES POURING RIGHTS 61315 CONTRACTUAL SERVICES ASSOCIATED STUDENTS SPONSORSHIPS 61316 CONTRACTUAL SERVICES PHOTOGRAPHY 61405 ENERGY BOND PAYMENTS 61605 IT COMMUNICATIONS 61615 IT HARDWARE 61620 IT SOFTWARE 61630 MISC IT COSTS 61640 IT TECH EDP MAINTENANCE 61705 SERVICES FROM OTHER FUNDS/AGENCIES 61905 EQUIPMENT 61910 EQUIPMENT NON-I/T 66005 POSTAGE AND FREIGHT 66006 POSTAGE - FED EX 66007 POSTAGE - HANDLING 66008 POSTAGE - SHIPPING 66010 MOVING EXPENSE FREIGHT 66020 PRINTING 66030 SUPPLIES 66032 SERVICES 66033 TICKETS restricted 66034 TICKETS - MEN’S FOOTBALL restricted 66035 TICKETS - MEN’S BASKETBALL restricted 66036 TICKET COMMITMENT - MWC BASKETBALL TOURNAMENT restricted 66037 TICKETS - HOLIDAY BOWL TICKETS restricted 66038 TICKETS - SPORT TRADEOUT TICKETS restricted 66039 SUPPLIES - AWARDS 66042 RECRUITING 66043 EMPLOYEE RELOCATION 66044 RECRUITING - VIDEO 66045 MASTER TEACHER 66046 SUBSCRIPTIONS, RECRUITING, SCOUTING 66048 ACCREDITATION 66050 SERVICES - SIGNS AND BANNERS 66051 SERVICES - STATE VEHICLE CHARGEBACKS 66052 SERVICES - FACILITIES, WORK ORDERS 66055 MAINTENANCE AGREEMENTS 66060 MEMBERSHIPS AND SUBSCRIPTIONS 66061 DUES 66066 RECRUITING - F&S INTERVIEWS 66071 SPACE RENTAL ADMIN 66073 SPACE RENT 66074 SPACE RENTAL 66075 REPAIRS AND MAINTENANCE 66076 REPAIRS AND MAINTENANCE 66079 ADVERTISING AND PROMOTIONAL PUBLICATIONS 66080 CONSTRUCTION CONTRACTS ADVERTISING 66081 PROMOTIONS - CONTRACTUAL SERVICES PROGRAM PROMOTIONS 66082 PROMOTIONS - GAME PROMOTIONS 66083 PROMOTIONS - PROGRAM PROMOTIONS 66084 ADVERTISING & MEDIA - SPORT 66085 PROMOTIONS 66086 PRESS BOX 66087 FOOTBALL TAILGATE 66088 FOOTBALL GAME DAY RECEPTION 66089 MEN’S BASKETBALL GAME DAY RECEPTION 66090 MEALS OVERTIME ALLOWANCE 66092 SPORT CAMP HOUSING & MEALS 66093 STUDENT ATHLETE CAMP HOUSING AND MEALS 66095 HALL OF FAME INDUCTION 66105 MASTER TEACHER CONTRACT 66120 INTEREST ON INTERFUND LOAN 66125 INTEREST ON BONDS AND NOTES 66130 PRINCIPAL ON BONDS AND NOTES 66135 INTEREST CHARGES OTHER 66136 BANKING FEES 66140 SPECIALIZED TRAINING 66145 INSURANCE EXPENSE 66146 INSURANCE EXPENSE ABATEMENT - CSURMA 66147 INSURANCE CLAIM DEDUCTIBLE 66148 LITIGATION COSTS 66149 LEGAL SETTLEMENT COSTS 66150 INTEREST PENALTY 66155 SPECIAL REPAIRS 66160 LOAN PRINCIPAL DISBURSEMENTS 66165 OVERHEAD CONTRACTS AND GRANTS 66170 OVERHEAD CHANCELLOR’S OFFICE 66180 TEALE DATA CENTER 66185 OTHER MISC OPERATING EXPENSES 66188 GUARANTEES 66190 PROTECTIVE CLOTHING 66191 WORK CLOTHES 66192 UNIFORMS 66200 STATE GEN SERVICES 66220 COMMISSIONS 66221 CC & BANK CHARGES 66222 OUTLET SERVICES & FEES 66223 BANK CHECKING FEES 66225 CONFERENCE DUES 66226 MISC GAME EXPENSES 66227 TICKET OVER & SHORT 66228 AZTEC KIDS CLUB 66229 MWC NCAA SPECIAL ASSISTANCE 66230 MWC SA OPPORTUNITY FUND 66240 INTERNAL PURCHASES 66245 MEDICAL EXAMS 66250 JOB LOCATION EXP 66255 STUDENT GRANTS AWARD 66260 STUDENT GRANTS RECOV 66265 UNALLOCATED OE+E 66280 ALLOCATION ORDERS 66400 CB INCOME CREDITS 66405 COPY MACHINE 66410 CENTRAL STORES CHARGES 66415 REPROGRAPHICS 66416 REPRO: GAME PROGRAM PRINTING 66417 REPRO: MEDIA GUIDE PRINTING 66418 REPRO: SPORT COLLATERAL 66420 TEL EQUIP/WO’S 66421 TELEPHONE EQUIPMENT ERICSSON EQUIPMENT 66422 TELEPHONE EQUIPMENT TNS WO, INSTALLATION 66423 SUPPLIES - LAUNDRY SUPPLIES 66424 SUPPLIES - VIDEO AND FILMING SUPPLIES 66425 TRUST OVERHEAD 66426 MWC TV PRODUCTION EXPENSES 67105 DEPRECIATION EXPENSE restricted 67205 TAX EXPENSE restricted
This page last updated
May 17, 2006
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