Account Type | Level | Account Code | Account Title | Description | Data Enterable |
---|
Expense | 2 | 64201 | Plan Review Fees | Expenditures related to the cost to review construction plans (blueprints) for capital projects. | Y |
Expense | 2 | 64202 | Plan Administrative Costs | Expenditures related to the administration fees associated with the construction of a building for capital projects. | Y |
Expense | 2 | 64203 | Plan Filing Fees | Expenditures related to the filing of construction plans for capital projects. | Y |
Expense | 2 | 64204 | Permits | Expenditures related to the purchase of permits for capital construction projects. | Y |
Expense | 2 | 64205 | Utilities | Expenditures for gas, power, water and electricity related to capital projects. | Y |
Expense | 2 | 64206 | Non-Movable Equipment | Expenditures for non-movable equipment or permanent fixtures related to capital projects. | Y |
Expense | 2 | 64208 | Art Work | Expenditures for art work purchased for new capital projects. | Y |
Expense | 2 | 64209 | Signs | Expenditures for signage purchased for capital projects. | Y |
Expense | 2 | 64210 | Telecommunications | Expenditures for telecommunication related to capital projects. | Y |
Expense | 2 | 64211 | Asbestos Removal | Expenditures related to the removal of asbestos for capital projects. | Y |
Expense | 2 | 64212 | Planning-Survey Costs | Expenditures for planning survey costs related to capital projects. | Y |
Expense | 2 | 64213 | Planning-Laboratory & Testing | Expenditures for planning laboratory & testing costs related to capital projects. | Y |
Expense | 2 | 64214 | Moving Costs | Expenditure related to moving costs for capital projects. | Y |
Expense | 2 | 64215 | Planning-Advertising | Preliminary expenditures associated with planning advertising for capital projects. | Y |
Expense | 2 | 64216 | Planning-Preliminary | Preliminary planning expenditures associated with capital projects. | Y |
Expense | 2 | 64217 | Misc Building Materials | Expenditures for miscellaneous building materials associated with a capital projects (i.e. nails, shims, etc). | Y |
Expense | 2 | 64218 | Printing | Expenditures for printing related to capital projects. | Y |
Expense | 2 | 64231 | Architects & Engineers-Misc. | Expenditures for architects & engineers for capital projects. | Y |
Expense | 2 | 64233 | Non-Contracted Materials/Labor | Expenditures for materials and labor for non-contracted services/materials related to capital projects (i.e. UM Facilities Services staff). | Y |
Expense | 2 | 64235 | Contract Payments | Payments to contracted individuals/contractors for capital projects, not to include electrical or mechanical. | Y |
Expense | 2 | 64236 | A & E Supervisory Fees | Supervisory fees paid to State Architecture & Engineering (A&E) for capital projects. | Y |
Expense | 2 | 64239 | Construction-General | Construction expenditures related to capital projects. | Y |
Expense | 2 | 64244 | Contract Pmt-Remodel & Renov | Expenditures related to remodel & renovation of a structure that meets the capital project requirements (642xx for new construction only, should not be in this category). | Y |
Expense | 2 | 64260 | Contract Pmt-General Contractor | Payments to general contractor for capital projects. | Y |
Expense | 2 | 64261 | Contract Pmt-Mechanical Contractor | Subcontractor payments for mechanical contracts related to capital projects. | Y |
Expense | 2 | 64262 | Contract Pmt-Electrical Contractor | Subcontractor payments for electrical contracts related to capital projects. | Y |
Expense | 2 | 64263 | Contract Pmt-Miscellaneous | Miscellaneous contract payments related to capital projects. | Y |
Expense | 2 | 64264 | Contract Pmt-Arch & Engineers | Contractor payments to Architect & Engineers for related capital projects. | Y |
Expense | 2 | 64299 | Capital Outlay-General | Expenditures for capital outlay that do not fall under any other category, are non-recurring, and for an immaterial amount. May be used for budget purposes when specific expenditures cannot be identified at the time of budget development. | Y |