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Natural Account Segment Values

Table of Values

NATURAL ACCOUNT
Last Updated Jan. 2006
Range 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
[return]     

 

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This page last updated May 17, 2006
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