Account Type | Level | Account Code | Account Title | Description | Data Enterable |
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Expense | 2 | 64301 | Bldg Improv-Materials & Labor | Expenditures related to work performed to improve existing structures that meet the capital building project criteria. | Y |
Expense | 2 | 64304 | Bldg Improv-Permits | Expenditures related to the acquisition of permits for existing structures that meet the capital building project criteria. | Y |
Expense | 2 | 64311 | Bldg Improv-Asbestos Removal | Expenditures related to the removal of asbestos from a structure. | Y |
Expense | 2 | 64312 | Prelim Plan Survey Costs | Expenditures related to the preliminary planning and survey costs to an existing structure that meets the capital building project criteria. | Y |
Expense | 2 | 64313 | PP Laboratory & Testing | Expenditures related to the preliminary planning laboratory & testing to an existing structure that meets the capital building project criteria. | Y |
Expense | 2 | 64315 | Advertising | Advertising cost related to an existing structure that meets the capital building project criteria. | Y |
Expense | 2 | 64331 | Architect & Engineers-Misc. | Architect and Engineers expenditures related to the improvement of a capital building project. | Y |
Expense | 2 | 64332 | Bldg Improv-Signs | Expenditures for signage related to the improvement of a capital building project. | Y |
Expense | 2 | 64333 | Materials & Supplies | Expenditures for materials and supplies related to the improvement of a capital project that meets the capital building project criteria. | Y |
Expense | 2 | 64336 | Construction Supervision-A & E | Supervisory fees paid to State Architecture and Engineering (A&E) related to the capital building improvement project. | Y |
Expense | 2 | 64339 | Bldg Improv-Construction General | Construction general expenditures for building improvement for capital improvement project. | Y |
Expense | 2 | 64344 | Remodel/Renovate Contract Pay | Contract payments related to capital remodel and renovation expenditure for capital bldg improvement project. | Y |
Expense | 2 | 64360 | Contractor Pay-General Cont | Contractor payments to general contractor for capital bldg improvement project. | Y |
Expense | 2 | 64363 | Contractor Pay-Miscellaneous | Miscellaneous contract payments for expenditures related to capital bldg improvement project. | Y |
Expense | 2 | 64364 | A & E Contractor Payments | Architect and Engineers contractor payment related to a capital bldg improvement project. | Y |
Expense | 2 | 64370 | Landscaping | Expenditures related to landscaping for a capital land improvement project. | Y |
Expense | 2 | 64371 | Fencing | Expenditures related to fencing for a capital land improvement project. | Y |
Expense | 2 | 64374 | Paving | Expenditures related to paving for a capital improvement project. | Y |
Expense | 2 | 64378 | Irrigation System | Expenditures related to a new or re-designed current irrigation system for a capital land improvement project. | Y |
Expense | 2 | 64380 | Land Imprv-Materials & Labor | Materials and labor related to land improvement for capital improvement project. | Y |
Expense | 2 | 64383 | Land Imprv-Materials & Supplies | Materials and supplies related to land improvement for capital improvement project. | Y |
Expense | 2 | 64389 | Land Imprv-Const General | Construction general expenditures for land improvement for capital improvement project. | Y |
Expense | 2 | 64399 | Other Improvements-General | Expenditures for other improvements that do not fall under any other category, are non-recurring, and for an immaterial amount. Primarily used for budget purposes when specific expenditures cannot be identified at the time of budget development. Activity in this account will be monitored on a monthly basis and inappropriate use will be reclassified to the appropriate account. | Y |