NATURAL ACCOUNT
Last Updated April 2010 |
| Range 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 |
|
|