SOBJ SSOBJ TITLE CA 00 MGMT/ORGANIZ SERVICE CB 00 LEGAL SERVICES CF 00 TECHNICAL RESEARCH CG 00 MARKETING SERVICES CH 00 COMMUNICATION SERVIC CJ 00 EMPLOYEE TRAINING CZ 00 PERSONAL SERV CNTRCT EA 00 SUPPLIES & MATERIALS EA 01 SUPP & MAT CI/NON CI EA 15 SUPPLIES-COPY PRINT EA 16 LASERJET CARTRIDGES EA 17 INKJET CARTRIDGES EA 22 WELDING GAS SUPPLY EA 30 STUDENT PROGRAM-FOOD EA 40 SUPPLIES - GROUNDS EB 00 COMMUNICATIONS EB 10 POSTAGE-US POST SERV EB 18 CELL PHONES EB 19 PHONE - SCAN HAWKS EB 20 PHONE - SCAN DIS EB 21 PHONE LINES - QWEST EB 25 PHONE LINE-HAWKS QWT EB 31 VERIZON CELLULAR EB 41 UNITED PARCEL SERVIC EB 42 FEDERAL EXPRESS EB 50 PAGER SERVICES EB 60 COMCAST-INTERNET EC 00 UTILITIES EC 01 WATER EC 02 SEWER EC 03 REFUSE SERVICE EC 04 STORM/WATER EC 05 ELECTRICITY - PSE EC 06 NATURAL GAS EC 23 RECYCLING ED 00 LT RENTALS & LEASES ED 23 HAWK'S PRAIRIE SITE ED 30 RENTAL-FILMS-LIBRARY ED 32 INTER LIBRARY LOAN EE 00 REPAIRS/ALTER/MAINT. EF 00 PRINTING/REPRODUCTON EG 00 EDUCATION & TRAINING EG 08 REGISTRATION EG 30 MEMBERSHIP & DUES EG 55 RECOGNITION AWARDS EH 00 RENT/LEASE FURN/EQPT EH 15 COPIER/LEASES/MAINT EJ 00 SUBSCRIPTIONS EK 00 GA-FACILITIES & SVCS EL 00 DATA PROCESSING SRVC EL 65 CIS INTERNET USAGE EL 66 CIS DATAEXPRESS SUP EL 67 CIS LASSO EL 68 CIS KIOSK MAINT
EL 69 CIS HP SOFT MAINT EL 70 CIS CODEX EQUP MAINT EL 71 CIS PHONE CIRCUITS EL 72 CIS MINISOFT MAINT EL 73 CIS REPORTS EL 74 CIS AVT MAINT EL 89 MISC. D.P. SERVICES EM 00 ATTORNEY GENERAL FEE EM 01 TORT CLAIMS EN 00 PERSONNEL SERVICES EN 10 HEPB EN 12 DOP SERVICE FEE EN 13 "PEBB" EN 14 EMPLOYEE ASSISTANCE EP 00 INSURANCE- COMPUTER EP 10 INSURANCE - AUTO EP 11 INSUR.- GA RISK MGMT EP 12 BROKER FEES - GA EP 20 INSURANCE - FIRE EP 30 INSURANCE-LIABILITY EP 35 FOREIGN LIAB. INSURA EP 40 INSURANCE - SURETY EP 50 AVIATION INSURANCE EP 51 BOILER INSURANCE EP 52 INS-MED MALPRACTICE EP 89 MISC. INSURANCE ER 00 PURCHASED SERVICES ER 15 COPIER/PURCH/MAINT ER 20 AVAYA MAINT - HAWKS ER 21 AVAYA MAINT - CAMPUS ER 22 MUSIC ON HOLD ER 30 PUR SERV-NEB. REBATE ER 53 TR 083-2916/253-DGAA ER 75 CIS ROUTER MAINT ER 76 DATA SWITCH MAINT ER 77 HP PCS ER 78 SYS MAINT DATA CNTR ER 79 BATTERY BACK-UP ER 80 MS CAMPUS AGREEMENT ER 81 SPAMANTI-VIRUS MAINT ES 00 VEHICLE MAINT/OP CST ES 10 GASOLINE ET 00 STATE AUDITOR EW 00 SEC. OF ST.-ARCHIVES EX 00 OMWBE SERVICES EZ 00 OTHER GOODS/SERVICES EZ 04 ELEVATOR LICENSE EZ 10 ADVERTISING EZ 35 HEPATITIS "B" SHOTS EZ 90 OPERATING OVERHEAD EZ 97 MISC. FEES EZ 99 BANK CHARGES FB 00 PURCHASES FB 30 FOOD PURCHASES FB 40 COST-NEW TEXT
FB 41 COST-USED TEXT FB 42 COST-TRADE BOOKS FB 43 COST-SUPPLIES FB 44 COST-CLOTHING FB 45 COST-SNACKS/SUNDRIES FB 46 COST-OTHER MISC FB 47 COST-COMM NO NTX FB 48 COST-GIFT/GREET CARD FB 49 COST-ELECTRONICS FB 4A COST-SOFTWARE FC 00 RETURNED PURCHASES FC 40 RETURN-NEW TEXT FC 41 RETURN-USED TEXT FC 42 RETURN-TRADE BOOK FC 43 RETURN-SUPPLIES FC 44 RETURN-CLOTHING FC 45 RETURN-SNACKS/SUNDRY FC 46 RET PURCH-OTHER MISC FC 47 RET PURCH-COMM/NONTX FC 48 RETURN-GIFT/GREETING FC 49 RETURN-ELECTRONICS FC 4A RETURN-SOFTWARE FD 20 FREIGHT IN FD 21 FREIGHT OUT FE 00 DISCOUNTS GA 00 PRESIDENT'S TRAVEL GA 01 VICE PRESIDENT TRAVL GA 02 DEAN'S TRAVEL GA 03 DIRECTOR'S TRAVEL GA 04 DIV. CHAIR'S TRAVEL GA 05 CLASSIFIED'S TRAVEL GA 06 PROFESSOR'S TRAVEL GA 07 STUDENT'S TRAVEL GA 08 BOARD'S TRAVEL GA 09 EXEMPT STAFF TRAVEL GA 10 ASSOC. DEAN'S TRAVEL GA 99 NON EMPLOYEE TRAVEL GB 00 PRESIDENT IN-ST. AIR GB 01 VICE PRES IN-ST. AIR GB 02 DEAN'S IN-ST. AIR GB 03 DIRECTOR'S IN-ST AIR GB 04 DIV CHAIR IN-ST AIR GB 05 CLASSIFIED IN-ST AIR GB 06 PROFESSOR IN-ST. AIR GB 07 STUDENT IN-STATE AIR GB 08 BOARD IN-STATE AIR GB 09 EXEMPT IN-STATE AIR GB 10 ASSOC DEAN IN-ST AIR GB 99 NONEMPLOY IN-ST. AIR GC 00 PRESIDENT AUTO MILE. GC 01 VICE PRES. AUTO MILE GC 02 DEAN'S AUTO MILEAGE GC 03 DIRECTOR'S AUTO MILE GC 04 DIV CHR AUTO MILEAGE GC 05 CLASSIFIED AUTO MILE
GC 06 PROFESSOR AUTO MILE. GC 07 STUDENT AUTO MILEAGE GC 08 BOARD AUTO MILEAGE GC 09 EXEMPT AUTO MILEAGE GC 10 ASSOC DEAN AUTO MILE GC 99 NONEMPLOY AUTO MILE. GD 00 OTHER TRAVEL EXPENSE GD 06 PROFESSOR'S OTHER TR GD 50 COFFEE/REFRESHMENTS GD 99 NONEMPLY OTHER TRAVL GF 00 PRESIDENT'S O-ST S&L GF 01 VP OUT-ST S&L TRAVEL GF 02 DEAN O-ST S&L TRAVEL GF 03 DIRECTOR'S O-ST. S&L GF 04 DIV. CHAIR O-ST. S&L GF 05 CLASS. OUT-ST. S&L GF 06 PROFESSOR O-ST. S&L GF 07 STUDENT OUT-ST. S&L GF 08 BOARD OUT-ST. S&L GF 09 EXEMPT OUT-ST. S&L GF 10 ASSOC DEAN O-ST S&L GF 99 NON EMPLOY. O-ST S&L GG 00 PRESIDENT OUT-ST AIR GG 01 VP OUT-ST AIR TRAVEL GG 02 DEAN O-ST AIR TRAVEL GG 03 DIR. O-ST AIR TRAVEL GG 04 DIV. CHAIR O-ST AIR GG 05 CLASS. OUT-STATE AIR GG 06 PROF O-ST AIR TRAVEL GG 07 STUDENT O-ST AIR TRV GG 08 BOARD OUT-STATE AIR GG 09 EXEMPT OUT-STATE AIR GG 10 ASSOC. DEAN O-ST AIR GG 99 NONEMPLOYEE 0-ST AIR GN 00 STATE MOTOR POOL JA 00 NON CAPITAL EQUPMNT JA 01 NON CAP EQ CI/NON CI JA 15 PRINTERS-NON CAP EQU JC 00 CAPITALIZED EQUPMNT JC 01 CAP EQUIP CI/NON CI JC 15 PRINTERS-CAP EQUIPMT JD 00 LIBRARY RESOURCES JD 20 PERIODICAL RENEWAL JD 21 LIBRARY-MEDIA JD 51 VIDEO TAPES JE 00 LAND JF 00 CAPTIAL OUTLAYS BLDG JH 00 IMPROV OTR/THAN BLDG JJ 00 GROUNDS DEVELOPMENT JK 00 ARCH & ENG SERVICES JL 00 CAPITAL PLANNING JM 00 WORKS-ART&HIST LNDMR JN 00 RELOCATION COSTS JQ 00 CAPITAL SOFTWARE JZ 00 ALL OTHR CAP OUTLAYS
KA 00 COMPUTERS-NON CAPITL KB 00 SOFTWARES-NON CAPITL KC 00 COMPUTERS-CAPITALIZE KD 00 SOFTWARES-CAPITALIZE NA 00 DIRCT GRNT TO CLIENT NB 00 DIRCT PMTS TO PROVID NZ 00 OTHER CLIENT SERVICE NZ 10 RUNSTART CLIENT SERV NZ 11 W B L T A NZ 20 HETG GRANT NZ 30 NDSL NZ 44 WKRETRAIN. TRAIN AID NZ 50 STATE WORK STUDY NZ 54 WKRETRAIN. FIN. AID NZ 90 DAY CARE