Natural Account Segment Values
Table of Values
NATURAL ACCOUNT
Last Updated April 2010Range of Values: 60500 — 99999 NACCT Description Use 60500 Utilities 60501 UTILITIES (BUDGET ONLY) 60505 ELECTRICITY 60510 GAS 60511 GAS - COST RECOVERY (ELEC) FR 60515 OIL 60520 WATER 60521 WATER - COST RECOVERY FM OTHER 60525 SEWAGE 60530 HAZARDOUS WASTE 60535 OTHER UTILITIES 60600 Travel 60601 TRAVEL (BUDGET ONLY) 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 60612 TRAVEL, RECRUITING IN STATE 60613 TRAVEL, PROFESSIONAL OUT OF ST 60614 TRAVEL, TEAM OUT OF STATE restricted 60615 TRAVEL, RECRUITING OUT OF STAT 60616 TRAVEL IN STATE, BOOSTER TRAVE restricted 60617 TRAVEL IN STATE, POST SEASON restricted 60618 TRAVEL OUT OF STATE, BOOSTER T restricted 60619 TRAVEL HOME GAMES & PRACTICE: restricted 60620 TRAVEL, CORPORATE IN STATE 60621 TRAVEL OUT OF STATE, POST SEAS 60622 TRAVEL, CORPORATE OUT OF STATE 60700 Capital Outlay Projects 60702 MAJ CAP OUTLAY CONSTRUCTION RE 60703 MAJ CAP OUTLAY CONTINGENCY 60705 Major Cap Outlay 60720 MAJ CAP OUTLAY CONST CONTRACTS 60725 MAJ CAP OUTLAY EQUIPMENT Taxable 60730 MAJ CAP OUTLAY ARCH FEES PREL+ 60732 MAJ CAP OUTLAY ARCH FEES EXTRA 60734 MAJ CAP OUTLAY TESTING 60736 MAJ CAP OUTLAY INSPECTION 60738 MAJ CAP OUTLAY ADVERTISING 60740 MAJ CAP OUTLAY PRNTG+REPROGRAP Taxable 60742 MAJ CAP OUTLAY PRNTG-BID DOCS Taxable 60744 MAJ CAP OUTLAY MISC COSTS Taxable 60746 MAJ CAP OUTLAY MISC CONTRACTS 60748 MAJ CAP OUTLAY UNALLOCATED 60750 MAJ CAP OUTLAY PROJECT CONTING 60752 MAJ CAP OUTLAY HAZARDOUS MATER 60754 MAJ CAP OUTLAY CONSTRUCTION CO 60756 MAJ CAP OUTLAY 1.5% ADMIN FEES 60758 MAJ CAP OUTLAY DESIGN OTHER Taxable 60759 MAJ CAP OUTLAY DESIGN ARCH FEE 60760 MAJ CAP OUTLAY DESIGN ARCH EXT 60761 MAJ CAP OUTLAY DESIGN ARCH EXT 60762 MAJ CAP OUTLAY DESIGN REIMBURS 60770 MAJ CAP OUTLAY CONSTRUCTION CO 60771 MAJ CAP OUTLAY CONSTRUCTION MA 60772 MAJ CAP OUTLAY CONSTRUCTION OT Taxable 60773 MAJ CAP OUTLAY C-ARCH FEES 60774 MAJ CAP OUTLAY C-ARCH EXTRA SE 60775 MAJ CAP OUTLAY C-ARCH REIMBURS 60775 MAJ CAP OUTLAY C-ARCH REIMBURS 60778 CAPITAL-POLLUTION REMEDIATION 60779 LAND ACQUISITION 60780 Minor Capital Outlay 60785 MINOR CAPITAL OUTLAY 60800 Library Acquisitions 60801 LIBRARY ACQUISITIONS (BUDGET ONLY) 60805 BOOKS Taxable 60810 BOOK BINDING Taxable 60815 SERIALS Taxable 60820 PERIODICALS Taxable 60825 SUBSCRIPTIONS restricted 60900 Financial Aid 60901 FINANCIAL AID (BUDGET ONLY) 60905 STATE E.O.P. GRANT PROGRAM 60910 STATE UNIVERSITY GRANT 60915 STATE GRADUATE FELLOWSHIP 60917 ED. D. PROGRAM 60920 OTHER STUDENT SCHOLARSHIPS/GRA 60922 SCHOLARSHIPS - SUMMER AID 60923 SCHOLARSHIPS - GRANT IN AID EX 60925 STATE FEDERAL MATCH GRANT 60927 SCHOLARSHIPS/GRANTS-INSTITUTION 60930 GS WS JOB LOC DEVEL 61000 Non-Expenditure Disb 61001 NON-EXPENDITURE DISB (BUDGET ONLY) 61005 FEDERAL FINANCIAL AID 61200 State Pro Rata Chgs 61201 STATE PRO RATA CHGS (BUDGET ON 61205 STATE PRO RATA CHARGES 61300 Contractual Svcs 61301 CONTRACTUAL SVCS (BUDGET ONLY) 61305 CONTRACTUAL SERVICES 61306 SPECIAL LECTURERS - CONTRACTUA 61307 CONTRACTUAL SERVICES WEB CASTI 61308 CONTRACTUAL SERVICES REVENUE F 61309 CONTRACTUAL SERVICES CAR STIPE 61310 CONTRACTUAL SERVICES SCOREBOAR 61311 CONTRACTUAL SERVICES VIDEO PRO 61312 CONTRACTUAL SERVICES RADIO PRO 61313 CONTRACTUAL SERVICES MEDICAL S 61314 CONTRACTUAL SERVICES POURING R 61315 CONTRACTUAL SERVICES ASSOCIATE 61316 CONTRACTUAL SERVICES PHOTOGRAP 61317 CONTRACTUAL SERVICES OFFICIALS 61318 CONTRACTUAL SERVICES GAME PERS 61319 CONTRACTUAL SERVICES SYSTEM MA 61400 Bond Lease Payments 61401 BOND LEASE PMTS (BUDGET ONLY) 61405 ENERGY BOND PAYMENTS 61600 IT Costs 61601 IT COSTS (BUDGET ONLY) 61605 IT COMMUNICATIONS Taxable 61610 IT CONSULTING Taxable 61615 IT HARDWARE Taxable 61620 IT SOFTWARE Taxable 61630 MISC IT COSTS Taxable 61640 IT TECH EDP MAINTENANCE Taxable 61700 Svcs fr Other Funds/Agencies 61701 SVCS FR OTHER FUNDS/AGENCIES (BUDGET ONLY) 61705 SERVICES FROM OTHER FUNDS/AGEN 61900 Equipment 61901 EQUIPMENT (BUDGET ONLY) 61905 EQUIPMENT Taxable 61910 EQUIPMENT NON-I/T Taxable 62000 Tax Exp 66000 Misc Op Expense 66001 MISC OP EXP (BUDGET ONLY) 66005 POSTAGE AND FREIGHT Taxable 66006 POSTAGE - FED EX Taxable 66007 POSTAGE - HANDLING Taxable 66008 POSTAGE - SHIPPING Taxable 66010 MOVING EXPENSE FREIGHT Taxable 66015 POSTAGE AND FREIGHT CB INCOME Taxable 66020 PRINTING Taxable 66030 SUPPLIES Taxable 66032 SERVICES Taxable 66033 TICKETS Taxable 66034 TICKETS - MEN'S FOOTBALL Taxable 66035 TICKETS - MEN'S BASKETBALL Taxable 66036 TICKET COMMITMENT - MWC BASKET Taxable 66037 HOLIDAY & POINSETTIA BOWL TICK Taxable 66038 TICKETS - SPORT TRADEOUT TICKE Taxable 66039 SUPPLIES - AWARDS Taxable 66042 RECRUITING Taxable 66043 EMPLOYEE RELOCATION 66044 RECRUITING - VIDEO Taxable 66045 MASTER TEACHER 66046 SUBSCRIPTIONS, RECRUITING, SCO Taxable 66048 ACCREDITATION 66050 SERVICES - SIGNS AND BANNERS Taxable 66051 SERVICES & SUPPLIES - MEDICAL Taxable 66052 SERVICES - FACILITIES, WORK OR 66053 SERVICES - OTHER Taxable 66054 GIA BOOKLOAN Taxable 66055 MAINTENANCE AGREEMENTS Taxable 66060 MEMBERSHIPS AND SUBSCRIPTIONS 66061 DUES 66066 RECRUITING - F&S INTERVIEWS 66069 BAD DEBT EXPENSE 66071 SPACE RENTAL ADMIN 66073 SPACE RENT 66075 REPAIRS AND MAINTENANCE Taxable 66077 POLLUTION REMEDIATION EXPENSES 66078 PROMOTIONS - BOARD OF DIRECTOR Taxable 66079 ADVERTISING AND PROMOTIONAL PU Taxable 66080 CONSTRUCTION CONTRACTS ADVERTI 66081 PROMOTIONS - CONTRACTUAL SERVI Taxable 66082 PROMOTIONS - GAME PROMOTIONS Taxable 66083 PROMOTIONS - PROGRAM PROMOTION Taxable 66084 ADVERTISING & MEDIA - SPORT Taxable 66085 PROMOTIONS Taxable 66086 PRESS BOX Taxable 66087 FOOTBALL TAILGATE Taxable 66088 FOOTBALL GAME DAY RECEPTION Taxable 66089 MEN'S BASKETBALL GAME DAY RECE Taxable 66090 MEALS OVERTIME ALLOWANCE 66092 SPORT CAMP HOUSING & MEALS Taxable 66093 STUDENT ATHLETE CAMP HOUSING A Taxable 66095 HALL OF FAME INDUCTION Taxable 66105 MASTER TEACHER CONTRACT 66120 INTEREST ON INTERFUND LOAN 66125 INTEREST ON BONDS AND NOTES 66130 PRINCIPAL ON BONDS AND NOTES 66134 INVESTMENT SERVICE CHARGES 66135 INTEREST CHARGES OTHER 66137 WELLS FARGO BANK CHARGES 66138 CO CASH MANAGEMENT OVERHEAD 66139 INTEREST PAYBACK TO THE STATE 66140 SPECIALIZED TRAINING 66145 INSURANCE EXPENSE 66146 INSURANCE EXPENSE ABATEMENT - 66147 INSURANCE CLAIM DEDUCTIBLE 66148 LITIGATION COSTS 66149 LEGAL SETTLEMENT COSTS 66150 INTEREST PENALTY 66155 SPECIAL REPAIRS Taxable 66160 LOAN PRINCIPAL DISBURSEMENTS 66165 OVERHEAD CONTRACTS AND GRANT 66170 OVERHEAD CHANCELLOR'S OFFICE 66180 TEALE DATA CENTER 66182 STUDENT UNION RETURN OF SURPLU 66184 STUDENT UNION RETURN OF SURPLU 66185 OTHER MISC OPERATING EXPENSES Taxable 66188 GUARANTEES 66190 PROTECTIVE CLOTHING Taxable 66191 WORK CLOTHES Taxable 66192 UNIFORMS Taxable 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 Taxable 66227 TICKET OVER & SHORT Taxable 66228 AZTEC FAMILY DAY Taxable 66229 MWC NCAA SPECIAL ASSISTANCE Taxable 66230 MWC SA OPPORTUNITY FUND Taxable 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 66305 INVENTORY VALUATION ACCOUNT 66310 VARIANCE 66400 CB INCOME CREDITS 66405 COPY MACHINE Taxable 66410 OFFICE SUPPLIES CONTRACT Taxable 66415 REPROGRAPHICS 66416 GAME PROGRAM PRINTING Taxable 66417 MEDIA GUIDE PRINTING Taxable 66418 SPORT COLLATERAL Taxable 66420 TEL EQUIP/WO'S Taxable 66421 TELEPHONE EQUIPMENT ERICSSON E Taxable 66422 TELEPHONE EQUIPMENT TNS WO, IN Taxable 66423 SUPPLIES - LAUNDRY SUPPLIES Taxable 66424 SUPPLIES - VIDEO AND FILMING S Taxable 66425 TRUST OVERHEAD 66426 MWC TV PRODUCTION EXPENSES Taxable 66498 LOAN PC - MILITARY AFTER 72 66499 INT CAN - MILITARY AFTER 72 66500 TEACHER SHTG PRIN 15% 66501 TEACHER SHTG INTR 15% 66502 HEALTH SVC PRIN 15% 66503 HEALTH SVC PRIN 20% 66504 HEALTH SVC PRIN 30% 66505 HEALTH SVC INTR 15% 66506 DEFAULT LOAN PRINCIPAL 66507 DEFAULT LOANS INT 66508 VOLUNTEER PRIN 15% 66509 VOLUNTEER PRIN 20% 66510 TECH PRIN 15% < 7/72 66511 LAW ENF PRIN 15% 66512 LAW ENF PRIN 20% 66513 LAW ENF PRIN 30% 66514 TEACH PRIN 15% > 7/72 66515 TEACH PRIN 20% > 7/72 66516 TEACH PRIN 30% > 7/72 66517 TEACH INT 15% > 7/72 66518 TEACH INT 20% > 7/72 66519 TEACH INT 30% > 7/72 66520 LAW ENF INT 15% 66521 LAW ENF INT 20% 66522 LAW ENF INT 30% 66523 PRIN CANCEL DEATH 66524 PRIN CANCEL DISABILITY 66525 PRIN CANCEL BANKRUPTCY 66526 PRIN CANCEL OTHER ADJ 66527 HEALTH SVC INT 20% 66528 HEALTH SVC INT 30% 66529 HIGH RISK PRIN 15% 66530 HIGH RISK PRIN 20% 66531 HIGH RISK PRIN 30% 66532 HIGH RISK INT 15% 66533 HIGH RISK INT 20% 66534 INT CANCEL DEATH 66535 INT CANCEL DISABILITY 66536 INT CANCEL BANKRUPTCY 66537 INT CANCEL OTHER ADJ 66538 FA ADMINISTRATION EXPENSE 66539 OTHER COLLECTION COSTS 66540 RETURN FED CAP CONTRIBUTION 66541 TEACHER SHTG PRIN 20% 66542 TEACHER SHTG PRIN 30% 66543 TEACHER SHTG INT 30% 66544 PEACE/C VOL INT 15% 66545 LOANS EXPENSE 66546 PEACE/CVOL INT 20% 66547 HIGH RISK INT 30% PUBLIC SVC 66548 TEACHER SHTG INT 20% 66549 HEALTH SVC PRIN 15% 66550 TC-VETERAN DISABILITY-PRIN CA 66551 TC-VETERAN DISABILITY-INTEREST 66999 BAD DEBT EXPENSE 67000 CoGS 67005 COST OF GOODS SOLD Taxable 67100 Deprn Exp 67105 DEPRECIATION EXPENSE restricted 67200 Tax Exp 67201 TAX EXP (BUDGET ONLY) 67205 TAX EXPENSE restricted 67300 Inventory Exp 67301 INVENTORY EXP (BUDGET ONLY) 67305 INVENTORY EXPENSE 67310 INVENTORY VARIANCE 68000 Operating Trfs Out 68001 OPERATING TRFS OUT (BUDGET ONLY) 68005 TRANSFERS OUT GENERAL FUND 68010 STU PAYROLL-GEN FUND 68015 ADM EXP GENERAL FUND 69000 Expenditure Adjs 69001 EXPENDITURE ADJS (BUDGET ONLY) 69002 GF APPRN EXP TRANSFER 69005 REFUNDS TO REVERTED APPROPRIAT 69007 GF APPROPRIATION REFUND TO THE 69010 PRIOR YEAR EXPENDITURE ADJUSTM 69013 SHS FEE REV TR IN TRST FUND 94 69015 FED TR TO ADM ALL SEOG (FFund 1601) 69020 FED TR TO 498 ADM ALL PERKINS 69025 FED TR TO 498 ADM ALL PELL (FFund 1601) 69030 FED TR TO 498 ADM ALL CWS (FFund 1601) 69035 FED TR TO 498 CWS ON CAMPUS (F 69040 FED TR TO 498 CWS OFF CAMPUS (Fund 1601) 69045 FED TR TO 498 CWS COMM SERV (Fund 1601) 69050 FED TR TO 498 CWS JLD (Fund 1601) 69055 NONFED TR TO 498 CWS PRIVATE (FUnd 1601) 69060 NDI IDL UNEMP (Fund 1601) 69070 STUDENT HEALTH SERVICES FEE (Fund 1601) 69075 SHS FEE SPRING 69080 SHS FEE IVC 69082 SHS FEE SUMMER 69085 GF NON RESIDENT FEE 69090 NON RESIDENT TUITION (Fund 1601) 69093 NR TUITION WINTER 69095 NR TUITION SPRING SEMESTER 69097 NR TUITION SUMMER 69100 TUITION FOREIGN (Fund 1601) 69103 FOR TUITION WINTER 69105 FOR TUITION SPRING SEMESTER 69107 FOR TUITION SUMMER 69110 APPLICATION FEE (Fund 1601) 69115 STATE UNIVERSITY FEE (Fund 1601) 69120 STATE UNIVERSITY FEE (1601) 69123 SUF WINTER 69125 SUF SPRING SEMESTER 69127 SUF SUMMER 69135 CONTRACTS AND GRANTS OVERHEAD 69140 REV OTHER (MISC) 498 (Fund 1601) 69145 OVER/SHORT (Fund 1601) 69160 TRANSCRIPTS (Fund 1601) 69165 LIBRARY FINES (Fund 1601) 69170 LATE REGISTRATION FEE (Fund 1601) 69175 RETURNED CHECK FEE (Fund 1601) 69180 LATE FEE (Fund 1601) 69185 INDEPENDEN OPERATIONS PRIVATE 69190 DUAL ADMISSION PRE ENROLLMENT 69195 LIBRARY STUDENT USE FEE 69200 REVENUE TRANSFERRED IN FROM F4 69205 ESTIMATED PAYROLL PFA TRSFRS 69210 ARRA GRANTS EXPENDITURE OFFSET
This page last updated
April 1, 2010
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