| 11new
|
| 60015
|
|
GRADUATE ASSTANTS
|
|
|
|
|
|
| 12new
|
| 60016
|
|
STUDENT ASSISTANTS
|
|
|
|
|
|
| 13new
|
| 6001A
|
|
FACULTY SUMMER TERM A
(intersession) |
|
|
|
|
|
| 14new
|
| 6001B1
|
|
FACULTY SUMMER TERM
B-MAY/JUNE(evening) |
|
|
|
|
|
| 15new
|
| 6001B2
|
|
FACULTY SUMMER TERM
B-JULY/AUG(evening) |
|
|
|
|
|
| 16new
|
| 6001C2
|
|
FACULTY SUMMER TERM
C-JULY/AUG (1st) |
|
|
|
|
|
| 5010
|
PERSONAL SERVICES
| 60010
|
|
PERSONAL SERVICES
|
|
|
|
|
|
| 5019
|
WORK STUDY
| 60019
|
|
WORK STUDY
|
|
|
|
|
|
| 501A
|
PERSONAL SERV F/T
FACULTY
| 60011
|
|
PERSONAL SERV F/T
FACULTY |
|
|
|
|
|
| 501B
|
PERSONAL SERV
NON-CLASSIFIED
| 60012
|
|
PERSONAL SERV
NON-CLASSIFIED |
|
|
|
|
|
| 501C
|
PERSONAL SERV
CLASSIFIED
| 60013
|
|
PERSONAL SERV
CLASSIFIED |
|
|
|
|
|
| 501D
|
EXTRA HELP/OVERTIME
| 60014
|
|
EXTRA HELP/OVERTIME
|
|
|
|
|
|
| 501F
|
FACULTY SUMMER TERM II
(8-15)
| 6001D
|
|
FACULTY SUMMER TERM D
(2nd) |
|
|
|
|
|
| 501G
|
FACULTY SUMMER TERM I
(6-30)
| 6001C1
|
|
FACULTY SUMMER TERM
C-MAY/JUNE (1st) |
|
|
|
|
|
| 501H
|
FALL PART TIME FACULTY
| 60017
|
|
FALL PART TIME FACULTY
|
|
|
|
|
|
| 501I
|
SPRING PART TIME
FACULTY
| 60018
|
|
SPRING PART TIME
FACULTY |
|
|
|
|
|
| 501J
|
JOINT APPOINTMENT
| NONE
|
|
NONE |
|
|
|
|
|
| 501K
|
SABBATICALS
| NONE
|
|
NONE |
|
|
|
|
|
| 501L
|
OVERTIME
| 60014
|
|
EXTRA HELP/OVERTIME
|
|
|
|
|
|
| 501N
|
REIMBURSEMENT-PERSONAL
SERV
| NONE
|
|
NONE |
|
|
|
|
|
| 5030
|
PERSONAL SERVICES
REIMBURSEMEN
| NONE
|
|
NONE |
|
|
|
|
|
| 504M
|
ANNUAL INCREMENT
| 6001E
|
|
ANNUAL INCREMENT
|
|
|
|
|
|
| 5091
|
PERSONAL
SERVICES-REIMBURSEMEN
| NONE
|
|
NONE |
|
|
|
|
|
| 5100
|
CIVIL SERVICE FEES
| 60100
|
|
CIVIL SERVICE FEES
|
|
|
|
|
|
| 5110
|
SOCIAL SECURITY
MATCHING
| 60110
|
|
SOCIAL SECURITY
MATCHING |
|
|
|
|
|
| 5111
|
REIMBURSEMENT-SOC SEC
MATCHING
| NONE
|
|
NONE |
|
|
|
|
|
| 5120
|
PUBLIC EMPLOYEES
INS-PREMIUMS
| 60120
|
|
PUBLIC EMPLOYEES
INS-PREMIUMS |
|
|
|
|
|
| 5121
|
PEIB-ADMINISTRATIVE
FEE
| NONE
|
|
NONE |
|
|
|
|
|
| 5122
|
PUBLIC EMPL
INS-REIMBUREMENT
| NONE
|
|
NONE |
|
|
|
|
|
| 5123
|
PUBLIC EMPL
INS-RETIREMENT
| NONE
|
|
NONE |
|
|
|
|
|
| 5130
|
OTHER HEALTH INSURANCE
| NONE
|
|
NONE |
|
|
|
|
|
| 5140
|
WORKER'S COMPENSATION
| 60140
|
|
WORKER'S COMPENSATION
|
|
|
|
|
|
| 5141
|
REIMBURSEMENT-WORKMNS
COMP
| NONE
|
|
NONE |
|
|
|
|
|
| 5150
|
UNEMPLOYMENT
COMPENSATION
| 60150
|
|
UNEMPLOYMENT
COMPENSATION |
|
|
|
|
|
| 5160
|
TIAA-CREF RETIREMENT
| 60160
|
|
TIAA-CREF RETIREMENT
|
|
|
|
|
|
| 5161
|
STATE TEACHERS
RETIREMENT
| 60161
|
|
STATE TEACHERS
RETIREMENT |
|
|
|
|
|
| 5162
|
TEACHERS DEFINED
| 60162
|
|
TEACHERS DEFINED
|
|
|
|
|
|
| 5170
|
COMPUTER EQUIPMENT
| 71170
|
|
COMPUTER EQUIPMENT
|
|
|
|
|
|
| 5171
|
COMPUTER SOFTWARE
| 71171
|
|
COMPUTER SOFTWARE
|
|
|
|
|
|
| 5200
|
OFFICE EXPENSES
| 70200
|
|
OFFICE EXPENSES
|
|
|
|
|
|
| 5201
|
INTERALS-PHOTOCOPY
| 70201
|
|
INTERALS-PHOTOCOPY
|
|
|
|
|
|
| 5202
|
OFFICE EXPENSE REVOLVG
FUND
| 70202
|
|
OFFICE EXPENSE REVOLVG
FUND |
|
|
|
|
|
| 5203
|
LIBRARY PHOTOCOPY
| 70203
|
|
LIBRARY PHOTOCOPY
|
|
|
|
|
|
| 5204
|
PHOTOCOPY REIMBURSMNT
| 70204
|
|
PHOTOCOPY REIMBURSMNT
|
|
|
|
|
|
| 5206
|
POSTAGE & FREIGHT
| 70530
|
|
POSTAGE & FREIGHT
|
|
|
|
|
|
| 5207
|
SUBSCRIPTIONS
| 70207
|
|
SUBSCRIPTIONS
|
|
|
|
|
|
| 5210
|
PRINTING AND BINDING
| 70210
|
|
PRINTING AND BINDING
|
|
|
|
|
|
| 5211
|
PRINTING REIMBURSMNT
| 70211
|
|
PRINTING REIMBURSMNT
|
|
|
|
|
|
| 5220
|
RENT (BUILDING)
| 70220
|
|
RENT (BUILDING)
|
|
|
|
|
|
| 5222
|
RENT-HOTEL ROOMS
| 70222
|
|
RENT-HOTEL ROOMS
|
|
|
|
|
|
| 522A
|
RENT
FOUNDATION-PRINCIPAL
| 70223
|
|
BLDG
LEASE/PURCHASE-PRINCIPAL |
|
|
|
|
|
| 522B
|
RENT
FOUNDATION-INTEREST
| 70224
|
|
BLDG
LEASE/PURCHASE-INTEREST |
|
|
|
|
|
| 522C
|
BUILDING
RENTAL-BECKLEY
| 70220
|
|
RENT (BUILDING)
|
|
|
|
|
|
| 522E
|
BLD RENTAL BYRD REIMB
| 70220
|
|
RENT (BUILDING)
|
|
|
|
|
|
| 522F
|
BUILDING RENTAL-MISC
CLASSROOM
| 70220
|
|
RENT (BUILDING)
|
|
|
|
|
|
| 522G
|
BUILDING RENTAL-PUTNAM
COUNTY
| 70220
|
|
RENT (BUILDING)
|
|
|
|
|
|
| 522H
|
BUILDING RENTAL-SOUTH
CHAS
| 70220
|
|
RENT (BUILDING)
|
|
|
|
|
|
| 522I
|
BUILDING RENTAL-OTHER
| 70220
|
|
RENT (BUILDING)
|
|
|
|
|
|
| 522J
|
BUILDING
RENTAL-PARKERSBURG
| 70220
|
|
RENT (BUILDING)
|
|
|
|
|
|
| 522K
|
BUILDING RENTAL-VOC
REHAAB
| 70220
|
|
RENT (BUILDING)
|
|
|
|
|
|
| 522L
|
BUILDING RENTAL-BSC
| 70220
|
|
RENT (BUILDING)
|
|
|
|
|
|
| 522M
|
RENT ACADEMIC
CTR-PRINCIPAL
| 70223
|
|
BLDG
LEASE/PURCHASE-PRINCIPAL |
|
|
|
|
|
| 522N
|
RENT ACADEMIC
CTR-INTEREST
| 70224
|
|
BLDG
LEASE/PURCHASE-INTEREST |
|
|
|
|
|
| 5230
|
UTIL-WATER-ACAD BLDG
| 70233
|
|
UTILITIES-WATER &
SEWAGE |
|
|
|
|
|
| 5231
|
UTILITIES-ELECTRICITY
| 70231
|
|
UTILITIES-ELECTRICITY
|
|
|
|
|
|
| 5232
|
UTILITIES-GAS
| 70232
|
|
UTILITIES-GAS
|
|
|
|
|
|
| 5233
|
UTILITIES-WATER &
SEWAGE
| 70233
|
|
UTILITIES-WATER &
SEWAGE |
|
|
|
|
|
| 5234
|
UTILITIES-GARBAGE
DISPOSAL
| 70234
|
|
UTILITIES-GARBAGE
DISPOSAL |
|
|
|
|
|
| 5235
|
UTILITIES-FIRE SERVICE
FEE
| 70235
|
|
UTILITIES-FIRE SERVICE
FEE |
|
|
|
|
|
| 5236
|
UTILITIES-CABLE
| 70236
|
|
UTILITIES-CABLE
|
|
|
|
|
|
| 5237
|
UTIL-ELEC-ACAD BLDG
| 70231
|
|
UTILITIES-ELECTRICITY
|
|
|
|
|
|
| 5238
|
UTIL-GAS-ACAD BLDG
| 70232
|
|
UTILITIES-GAS
|
|
|
|
|
|
| 5239
|
UTILITIES-OTHER
| 70239
|
|
UTILITIES-OTHER
|
|
|
|
|
|
| 5241
|
TELEPHONE-LONG
DISTANCE
| 70241
|
|
TELEPHONE-LONG
DISTANCE |
|
|
|
|
|
| 5242
|
TELEPHONE-LOCAL
SERVICE
| 70242
|
|
TELEPHONE-LOCAL
SERVICE |
|
|
|
|
|
| 5243
|
TELEPHONE-EQUIPMENT
CHARGES
| 70243
|
|
TELEPHONE-EQUIPMENT
CHARGES |
|
|
|
|
|
| 5244
|
TELEPHONE-INSTALLATION
CHGES
| 70244
|
|
TELEPHONE-INSTALLATION
CHGES |
|
|
|
|
|
| 5249
|
TELEPHONE-OTHER
| 70249
|
|
TELEPHONE-OTHER
|
|
|
|
|
|
| 524B
|
TELEPHONE USAGE BRIDGE
| 70249
|
|
TELEPHONE-OTHER
|
|
|
|
|
|
| 524C
|
MEGACOM TOLL FREE
| 70249
|
|
TELEPHONE-OTHER
|
|
|
|
|
|
| 524E
|
BECKLEY 252-0719
| 70249
|
|
TELEPHONE-OTHER
|
|
|
|
|
|
| 524G
|
BLUEFIELD 327-5884
| 70249
|
|
TELEPHONE-OTHER
|
|
|
|
|
|
| 524I
|
LD CREDIT CARD CALLS
| 70249
|
|
TELEPHONE-OTHER
|
|
|
|
|
|
| 524J
|
BRAXTON COUNTY
765-2814
| 70249
|
|
TELEPHONE-OTHER
|
|
|
|
|
|
| 524K
|
BAC
| 70249
|
|
TELEPHONE-OTHER
|
|
|
|
|
|
| 524L
|
56K LINE SC-LIB
| 70249
|
|
TELEPHONE-OTHER
|
|
|
|
|
|
| 524M
|
WEBSTER SPRINGS
847-7445
| 70249
|
|
TELEPHONE-OTHER
|
|
|
|
|
|
| 524N
|
POCA HIGH SCHOOL
799-7420
| 70249
|
|
TELEPHONE-OTHER
|
|
|
|
|
|
| 524P
|
MT VERNON HIGH SCH
436-2859
| 70249
|
|
TELEPHONE-OTHER
|
|
|
|
|
|
| 524R
|
CELLUAR TELEPHONES
| 70246
|
|
CELLUAR TELEPHONES
|
|
|
|
|
|
| 524S
|
SAULSVILLE294-5489
| 70249
|
|
TELEPHONE-OTHER
|
|
|
|
|
|
| 524T
|
MU TLECOMM LINE/EQUIP
| 70243
|
|
TELEPHONE-EQUIPMENT
CHARGES |
|
|
|
|
|
| 524U
|
MU TELECOMM LD
| 70241
|
|
TELEPHONE-LONG
DISTANCE |
|
|
|
|
|
| 524V
|
BECKLEY FAX 252-9740
| 70249
|
|
TELEPHONE-OTHER
|
|
|
|
|
|
| 524X
|
ISDN(BRI) COMPRESSED
VIDEO
| 70249
|
|
TELEPHONE-OTHER
|
|
|
|
|
|
| 5250
|
CONTRACTUAL AND
PROFESSIONAL
| 70250
|
|
CONTRACTUAL AND
PROFESSIONAL |
|
|
|
|
|
| 5251
|
CONSULTANTS &
CONSULTING FEES
| 70251
|
|
CONSULTANTS &
CONSULTING FEES |
|
|
|
|
|
| 5252
|
SECURITY SERVICES
| 70252
|
|
SECURITY SERVICES
|
|
|
|
|
|
| 5261
|
IN-STATE TRAVEL
| 70261
|
|
IN-STATE TRAVEL
|
|
|
|
|
|
| 5262
|
OUT OF STATE TRAVEL
| 70262
|
|
OUT OF STATE TRAVEL
|
|
|
|
|
|
| 5263
|
OFF CAMPUS INSTRUCTION
TRAVEL
| 70263
|
|
OFF CAMPUS INSTRUCTION
TRAVEL |
|
|
|
|
|
| 5264
|
STUDENT TRAVEL
| 70264
|
|
STUDENT TRAVEL
|
|
|
|
|
|
| 5266
|
CONSULTANT TRAVEL
| 70266
|
|
CONSULTANT TRAVEL
|
|
|
|
|
|
| 5267
|
SCOUTING
| 70267
|
|
SCOUTING |
|
|
|
|
|
| 5268
|
TEAM TRAVEL
| 70268
|
|
TEAM TRAVEL
|
|
|
|
|
|
| 5269
|
RECRUITMENT TRAVEL
| 70269
|
|
RECRUITMENT TRAVEL
|
|
|
|
|
|
| 5270
|
WVNET/IS&C
COMPUTER SERVICES
| 70270
|
|
WVNET/IS&C
COMPUTER SERVICES |
|
|
|
|
|
| 5280
|
CONSULTANTS &
CONSULTING FEES
| NONE
|
|
NONE |
|
|
|
|
|
| 5290
|
VEHICLE RENTAL
| 70290
|
|
VEHICLE RENTAL
|
|
|
|
|
|
| 5300
|
RENTAL (MACHINE &
MISC.)
| 70300
|
|
RENTAL (MACHINE &
MISC.) |
|
|
|
|
|
| 5305
|
RENTAL TELEPHONES
| 70305
|
|
RENTAL TELEPHONES
|
|
|
|
|
|
| 5310
|
ASSOCIATION DUES
| 70310
|
|
ASSOCIATION DUES
|
|
|
|
|
|
| 5320
|
INSURANCE COSTS
| 70320
|
|
INSURANCE COSTS
|
|
|
|
|
|
| 5330
|
FOOD PRODUCTS
| NONE
|
|
NONE |
|
|
|
|
|
| 5340
|
CLOTHING &
HOUSEHOLD SUPPLIES
| 70340
|
|
CLOTHING &
HOUSEHOLD SUPPLIES |
|
|
|
|
|
| 5341
|
RECREATIONAL SUPPLIES
| 70341
|
|
RECREATIONAL SUPPLIES
|
|
|
|
|
|
| 5342
|
HOME GAME EXPENSE
| 70342
|
|
HOME GAME EXPENSE
|
|
|
|
|
|
| 5343
|
HOME-CONCESSIONS
| NONE
|
|
NONE |
|
|
|
|
|
| 5350
|
ADVERTISING
| 70350
|
|
ADVERTISING
|
|
|
|
|
|
| 5351
|
PROMOTIONAL EXPENSE
| 70351
|
|
PROMOTIONAL EXPENSE
|
|
|
|
|
|
| 5360
|
VEHICLE MAINTENANCE
EXPENSE
| 70360
|
|
VEHICLE MAINTENANCE
EXPENSE |
|
|
|
|
|
| 5370
|
RESEARCH, EDUCATIONAL
& MEDICA
| 70370
|
|
RESEARCH, EDUCATIONAL
& MEDICA |
|
|
|
|
|
| 5371
|
SATELLITE TRANSPONDER
TIME
| 70371
|
|
SATELLITE TRANSPONDER
TIME |
|
|
|
|
|
| 5372
|
MICROWAVE TIME
| 70372
|
|
MICROWAVE TIME
|
|
|
|
|
|
| 5373
|
VIDEOCONFERENCE
LICENSES
| 70373
|
|
VIDEOCONFERENCE
LICENSES |
|
|
|
|
|
| 5380
|
MAINTENANCE CONTRACTS
| 70380
|
|
MAINTENANCE CONTRACTS
|
|
|
|
|
|
| 5401
|
MERCHANDISE FOR RESALE
| 70401
|
|
MERCHANDISE FOR RESALE
|
|
|
|
|
|
| 5410
|
SECURITY SERVICES
| NONE
|
|
NONE |
|
|
|
|
|
| 5420
|
HOSPITALITY
| 70420
|
|
HOSPITALITY
|
|
|
|
|
|
| 5430
|
EDUCATIONAL TRAINING
STIPENDS
| 70430
|
|
EDUCATIONAL TRAINING
STIPENDS |
|
|
|
|
|
| 5437
|
GIA-ROOM AND BOARD
| NONE
|
|
NONE |
|
|
|
|
|
| 5438
|
GIA-TUITION
| 70438
|
|
GIA-TUITION
|
|
|
|
|
|
| 5439
|
GIA-BOOKS
| NONE
|
|
NONE |
|
|
|
|
|
| 5440
|
PROMOTIONAL EXPENSE
| 70351
|
|
PROMOTIONAL EXPENSE
|
|
|
|
|
|
| 5450
|
FARM EXPENSE
| 70450
|
|
FARM EXPENSE
|
|
|
|
|
|
| 5460
|
SUBSISTENCE
| 70460
|
|
SUBSISTENCE
|
|
|
|
|
|
| 5470
|
DEBT SERVICE
| 70470
|
|
DEBT SERVICE
|
|
|
|
|
|
| 5500
|
RECREATIONAL SUPPLIES
| NONE
|
|
NONE |
|
|
|
|
|
| 5508
|
HOME GAME EXPENSE
| NONE
|
|
NONE |
|
|
|
|
|
| 5509
|
HOME-CONCESSIONS
| NONE
|
|
NONE |
|
|
|
|
|
| 5510
|
MISCELLANEOUS EXPENSE
| 70510
|
|
MISCELLANEOUS EXPENSE
|
|
|
|
|
|
| 5520
|
TRAINING AND
DEVELOPMENT
| 70520
|
|
TRAINING AND
DEVELOPMENT |
|
|
|
|
|
| 5530
|
POSTAGE & FREIGHT
| 70530
|
|
POSTAGE & FREIGHT
|
|
|
|
|
|
| 5531
|
OFFICE EXPENSE-POSTAGE
| 70531
|
|
OFFICE EXPENSE-POSTAGE
|
|
|
|
|
|
| 5532
|
INTERNALS-POSTAGE
| 70532
|
|
INTERNALS-POSTAGE
|
|
|
|
|
|
| 5540
|
COMPUTER EXPENSES
| 70540
|
|
COMPUTER EXPENSES
|
|
|
|
|
|
| 5550
|
CEDIT CARD
PURCHASE-SUPPLIES
| 70550
|
|
CEDIT CARD
PURCHASE-SUPPLIES |
|
|
|
|
|
| 5600
|
LABOR CONTRACTURAL
| NONE
|
|
NONE |
|
|
|
|
|
| 5610
|
OFFICE/COMMUNICATION
EQ REPAIR
| 70610
|
|
OFFICE/COMMUNICATION
EQ REPAIR |
|
|
|
|
|
| 5620
|
RESEARCH EDUCATIONAL
EQUIP REP
| 70620
|
|
RESEARCH EDUCATIONAL
EQUIP REP |
|
|
|
|
|
| 5630
|
HOUSEHOLD/BLDG EQUIP
REPAIRS
| 70630
|
|
HOUSEHOLD/BLDG EQUIP
REPAIRS |
|
|
|
|
|
| 5640
|
BUILDING REPAIRS &
ALTERATIONS
| 70640
|
|
BUILDING REPAIRS &
ALTERATIONS |
|
|
|
|
|
| 5650
|
VEHICLE REPAIRS
| 70650
|
|
VEHICLE REPAIRS
|
|
|
|
|
|
| 5660
|
GROUND IMPROVEMENTS
| 70660
|
|
GROUND IMPROVEMENTS
|
|
|
|
|
|
| 5670
|
FARM &
CONSTRUCTION EQUIP REP
| 70670
|
|
FARM &
CONSTRUCTION EQUIP REP |
|
|
|
|
|
| 5680
|
OTHER REPAIRS &
ALTERATIONS
| 70680
|
|
OTHER REPAIRS &
ALTERATIONS |
|
|
|
|
|
| 5690
|
RECLAMATION
| NONE
|
|
NONE |
|
|
|
|
|
| 5700
|
OFFICE &
COMMUNICATION EQUIPTM
| 70700
|
|
OFFICE &
COMMUNICATION EQUIPTM |
|
|
|
|
|
| 5710
|
MEDICAL EQUIPTMENT
| 70710
|
|
MEDICAL EQUIPTMENT
|
|
|
|
|
|
| 5720
|
RESEARCH &
EDUCATIONAL EQUIPT
| 70720
|
|
RESEARCH &
EDUCATIONAL EQUIPT |
|
|
|
|
|
| 5730
|
HOUSEHOLD EQUIPT &
FURNISHINGS
| 70730
|
|
HOUSEHOLD EQUIPT &
FURNISHINGS |
|
|
|
|
|
| 5740
|
BUILDING (EQUIPTMENT)
| 70740
|
|
BUILDING (EQUIPTMENT)
|
|
|
|
|
|
| 5750
|
VEHICLES
| 70750
|
|
VEHICLES |
|
|
|
|
|
| 5760
|
LIVESTOCK,FARM &
CONSTRUCTION
| 70760
|
|
LIVESTOCK,FARM &
CONSTRUCTION |
|
|
|
|
|
| 5770
|
BOOKS
| 70770
|
|
BOOKS |
|
|
|
|
|
| 5780
|
OTHER EQUIPMENT
| 70780
|
|
OTHER EQUIPMENT
|
|
|
|
|
|
| 5790
|
CREDIT CARD
PURCHASE-EQUIPMENT
| 70790
|
|
CREDIT CARD
PURCHASE-EQUIPMENT |
|
|
|
|
|
| 5800
|
REMITTANCE OF TAXES
| 70800
|
|
REMITTANCE OF TAXES
|
|
|
|
|
|
| 5810
|
PAYMENT OF CLAIMS
| 70810
|
|
PAYMENT OF CLAIMS
|
|
|
|
|
|
| 5822
|
INTEREST ON
INDEBTEDNESS
| NONE
|
|
NONE |
|
|
|
|
|
| 5830
|
AWARDS, SCHOLARSHIPS
STATE FDS
| 70830
|
|
AWARDS, SCHOLARSHIPS
STATE FDS |
|
|
|
|
|
| 5831
|
AWARDS-LOCAL FDS
| 70831
|
|
AWARDS-LOCAL FDS
|
|
|
|
|
|
| 5832
|
SATNET PRODUCTION
GRANTS
| 70832
|
|
SATNET PRODUCTION
GRANTS |
|
|
|
|
|
| 5835
|
LOANS FROM STATE FDS
(BS ADJ)
| 70835
|
|
LOANS FROM STATE FDS
(BS ADJ) |
|
|
|
|
|
| 5836
|
LOANS FOR LOCAL FDS(BS
ADJ)
| 70836
|
|
LOANS FOR LOCAL FDS(BS
ADJ) |
|
|
|
|
|
| 5837
|
GRANTS IN AID--ROOM
& BOARD
| 70837
|
|
GRANTS IN AID--ROOM
& BOARD |
|
|
|
|
|
| 5838
|
GRANTS IN AID--TUITION
| 70838
|
|
GRANTS IN AID--TUITION
|
|
|
|
|
|
| 5839
|
GRANTS IN AID--BOOKS
| 70839
|
|
GRANTS IN AID--BOOKS
|
|
|
|
|
|
| 5880
|
FLOODWALL TAXES
| NONE
|
|
NONE |
|
|
|
|
|
| 5890
|
BANK COSTS
| 70890
|
|
BANK COSTS
|
|
|
|
|
|
| 5910
|
LAND PURCHASES
| 70910
|
|
LAND PURCHASES
|
|
|
|
|
|
| 5920
|
BUILDINGS - PLANT
FUNDS
| 70920
|
|
BUILDINGS - PLANT
FUNDS |
|
|
|
|
|
| 5960
|
OTHER INTEREST EXPENSE
| 70960
|
|
OTHER INTEREST EXPENSE
|
|
|
|
|
|
| 6100
|
TRANSFERS-STATE FUNDS
| 70101
|
|
INDIRECT COST
|
|
|
|
|
|
| 6101
|
TRANSFERS-FEDERAL
FUNDS
| 70101
|
|
INDIRECT COST
|
|
|
|
|
|
| 6102
|
Non-Man
TRANSFERS-OTHER FUNDS
| 80102
|
|
Non-Man
TRANSFERS-OTHER FUNDS |
|
|
|
|
|
| 6104
|
TRANSFERS-BOR
| NONE
|
|
NONE |
|
|
|
|
|
| 6105
|
TRANSFERS-WORKSTUDY
| 80105
|
|
TRANSFERS-WORKSTUDY
|
|
|
|
|
|
| 6106
|
TRANSFERS-MED SCHOOL
| 80106
|
|
TRANSFERS-MED SCHOOL
|
|
|
|
|
|
| 6107
|
TRANSFERS-WS MATCHING
| 80107
|
|
TRANSFERS-WS MATCHING
|
|
|
|
|
|
| 6108
|
TRANSFERS-FIMS
ACTIVITY 772
| 80108
|
|
TRANSFERS-FIMS
ACTIVITY 772 |
|
|
|
|
|
| 6109
|
TRANSFERS-FIMS
ACTIVITY 012
| 80109
|
|
TRANSFERS-FIMS
ACTIVITY 012 |
|
|
|
|
|
| 6110
|
TRANSFERS-FIMS
ACTIVITY 821
| 80110
|
|
TRANSFERS-FIMS
ACTIVITY 821 |
|
|
|
|
|
| 6111
|
NONMAND TRF-AUXILIARY
TO PLANT
| 80102
|
|
Non-Man
TRANSFERS-OTHER FUNDS |
|
|
|
|
|
| 6112
|
TRANSFERS-FIMS
ACTIVITY 099
| 80112
|
|
TRANSFERS-FIMS
ACTIVITY 099 |
|
|
|
|
|
| 6114
|
TRANSFER-MED ED FEE
| 80114
|
|
TRANSFER-MED ED FEE
|
|
|
|
|
|
| 6120
|
TRANSFER-REGISTRATION
FEES
| 80120
|
|
TRANSFER-REGISTRATION
FEES |
|
|
|
|
|
| 6121
|
TRANSFER-TUITION FEES
| 80121
|
|
TRANSFER-TUITION FEES
|
|
|
|
|
|
| 6130
|
INDIRECT COST
TRF-STATE FUNDS
| 70101
|
|
INDIRECT COST
|
|
|
|
|
|
| 6131
|
INDIRECT COST
TRF-FEDERAL FUND
| 70101
|
|
INDIRECT COST
|
|
|
|
|
|
| 6160
|
CREDIT CARD
PURCHASE-REPAIRS
| 71600
|
|
CREDIT CARD
PURCHASE-REPAIRS |
|
|
|
|
|
| 6170
|
COMPUTER EQUIPMENT
>$1,000
| 71700
|
|
COMPUTER EQUIPMENT
>$1,000 |
|
|
|
|
|
| 6171
|
COMPUTER SOFTWARE
>$1,000
| 71710
|
|
COMPUTER SOFTWARE
>$1,000 |
|
|
|
|
|
| 6220
|
REGISTRATION FEES RET
BY BOARD
| 71220
|
|
REGISTRATION FEES RET
BY BOARD |
|
|
|
|
|
| 6221
|
TUITION FEES RETAINED
BY BOARD
| 71221
|
|
TUITION FEES RETAINED
BY BOARD |
|
|
|
|
|
| 6222
|
HERF FEES RETAINED BY
BOARD
| 71222
|
|
HERF FEES RETAINED BY
BOARD |
|
|
|
|
|
| 7109
|
REFUNDS TO GRANTORS
| NONE
|
|
NONE |
|
|
|
|
|
| 7110
|
REFUNDS
| NONE
|
|
NONE |
|
|
|
|
|
| 7112
|
REFUNDS TO GRANTORS
| 71230
|
|
REFUNDS TO GRANTORS
|
|
|
|
|
|
| 9000
|
TRANSFER OUT TO THE
BOR
| 7122*
|
|
FEES RETAINED BY BOARD
|
|
|
|
|
|
| 9001
|
PARKING FEES - WVSC
TRANSFER
| NONE
|
|
NONE |
|
|
|
|
|
| 9002
|
TRANSFER IN FROM BOR
| 71221
|
|
TUITION FEES RET BY
BOARD |
|
|
|
|
|
| 9900
|
MAN TRF OTHER FUNDS
| 80990
|
|
MAN TRF OTHER FUNDS
|
|
|
|
|
|
| 9901
|
NON-MAN TRF OTHER
FUNDS
| 80102
|
|
NON-MAN TRF OTHER
FUNDS |
|
|
|
|
|
| B000
|
BUDGET ALLOCATED
| 70002
|
|
Budget Allocated
|
|
|
|
|
|
| B001
|
BUDGET FORWARDED
| 70001
|
|
Budget Balance Forward
|
|
|
|
|
|
| B002
|
BUDGET ADJUSTMENT
| 70003
|
|
Budget Permanent
Adjustment |
|
|
|
|
|
| B003
|
BUDGET TRANSFER-IN
| NONE
|
|
NONE |
|
|
|
|
|
| B004
|
BUDGET REDUCTION
| NONE
|
|
NONE |
|
|
|
|
|
| B005
|
BUDGET TRANSFER-OUT
| NONE
|
|
NONE |
|
|
|
|
|
| B006
|
BUDGET
FORWARDED-NEGATIVE
| NONE
|
|
NONE |
|
|
|
|
|
| B007
|
INTEREST INCOME
| NONE
|
|
NONE |
|
|
|
|
|
| B008
|
BUDGET ADJUSTMENT
-NEGATIVE
| NONE
|
|
NONE |
|
|
|
|
|
| B009
|
60/40 INTEREST INCOME
| NONE
|
|
NONE |
|
|
|
|
|
| B011
|
OVERHEAD/INDIRECT COST
| NONE
|
|
NONE |
|
|
|
|
|
| B014
|
RESERVE FOR REDUCTION
| NONE
|
|
NONE |
|
|
|
|
|
| B018
|
ACAD BLDG BALLOON
PAYMNT
| NONE
|
|
NONE |
|
|
|
|
|
| B019
|
STRATEGIC PLANNING
| NONE
|
|
NONE |
|
|
|
|
|
| B020
|
PERSONAL SERV
REIMBURSEMENT
| NONE
|
|
NONE |
|
|
|
|
|
| B021
|
STRATEGIC PLAN -
REIMBURSEMENT
| NONE
|
|
NONE |
|
|
|
|
|
| B022
|
AUDIT
| NONE
|
|
NONE |
|
|
|
|
|
| B024
|
DECLINING BAL REPORT
CHARGE
| NONE
|
|
NONE |
|
|
|
|
|
| B025
|
P/S BENEFITS
REIMBURSMENT
| NONE
|
|
NONE |
|
|
|
|
|
| B999
|
CASH INCOME
| NONE
|
|
NONE |
|
|
|
|
|
| BUDG
|
BUDGET ALLOCATION
| 70002
|
|
Budget Allocated
|
|
|
|
|
|
| ENCB
|
CARRY OVER ENCUMBRANCE
BUDGET
| 70001
|
|
Budget Balance Forward
|
|
|
|
|
|