Explanation for NPC Account Numbers
Reported in Small Business Grants
4/2/2008
Object Codes
xx-xxxx-XXXX-xxxx
20-1550-5052-0503 (Health Insurance)
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PAYROLL |
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5001 |
ASSOCIATE
FACULTY SALRY |
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5015 |
OTHER
SALARIES |
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5002 |
INSTRUCTIONAL
SALARIES |
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5016 |
SALARY
LIFE INS BENEFITS |
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5003 |
ADMINISTRATIVE
SALARIES |
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5017 |
LATERAL
MOVE |
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5004 |
CLASSIFIED
SALARIES |
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5018 |
COMPENSATED
ABSENCES |
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5005 |
MAINTENANCE
SALARIES |
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5020 |
OVERTIME
PAY |
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5006 |
TEMPORARY
SALARIES |
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5050 |
FRINGE
BENEFITS |
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5007 |
INST
STUDENT SALARIES |
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5051 |
LIFE
INSURANCE |
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5008 |
LAB AIDE
SALARIES |
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5052 |
HEALTH
INSURANCE |
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5009 |
TENTH
MONTH SALARIES |
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5053 |
UNEMPLOYMENT
INSURANCE |
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5010 |
STUDENT
HELP MATCH |
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5054 |
INDUSTRIAL
INSURANCE |
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5011 |
SABBATICAL |
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5055 |
STATE RETIREMENT |
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5012 |
CONTINGENCY |
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5056 |
SOCIAL
SECURITY |
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5013 |
SUBSTITUTE
SALARIES |
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5057 |
TUITION
FEE WAIVERS |
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5014 |
SPECIAL
STATUS SALARIES |
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5058 |
TUITION
FEE WAIVER LAWEN |
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5059 |
TUITION
FEE WAIVER NM |
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-------------------------- |
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EXCEPTIONAL
REFUND ---------------------------- |
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5100 |
ADVERTISING |
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5400 |
CABLE TV |
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5101 |
BUILDING
MAINTENANCE |
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5410 |
ELECTRICITY |
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5102 |
COLLECTION
EXPENSE |
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5420 |
NATURAL
GAS & BUTANE |
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5103 |
CONTRACT
FEES |
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5430 |
POSTAGE |
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5104 |
CONTRACTUAL
SERVICES |
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5440 |
TELEPHONE |
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5105 |
EQUIPMENT
MAINTENANCE |
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5441 |
CELLULAR
TELEPHONE |
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5106 |
LEGAL
FEES |
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5450 |
WATER
SEWER REFUSE DISP |
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5107 |
PRINTING
AND PUBLISHING |
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5455 |
HAZARDOUS
WASTE DISPOSAL |
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5108 |
PROFESSIONAL
SERVICES |
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5500 |
TRAVEL IN
STATE |
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5109 |
SERVICES
CONTRACT |
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5501 |
TRAVEL
OUT OF STATE |
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5110 |
STIPEND |
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5502 |
TRAVEL NO
VEHICLE |
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5111 |
WMAT/JTPA
TUITION |
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5503 |
TRAVEL
OFFSET/CLASS FEE |
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5112 |
SOFTWARE
MAINTENANCE |
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5504 |
TRAVEL
SPL MILEAGE REIMB |
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5200 |
NON
INSTRUCTION SUPPLIES |
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5505 |
TRAVEL
ASSOCIATE FACULTY |
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5201 |
COMPUTER
SOFTWARE |
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5510 |
STAFF
DEVELOPMENT |
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5203 |
AUDIO
VISUAL SOFTWARE |
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5515 |
INTERVIEW
EXPENSE |
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5204 |
MAINTENANCE
SUPPLIES |
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5516 |
RELOCATION
EXPENSE |
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5550 |
BOOKS |
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5205 |
UNIFORMS |
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5551 |
BOOKSTORE
SUPPLIES |
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5206 |
VEHICLE
SUPPLIES |
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5552 |
BUYBACK
BOOKS |
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5207 |
FUEL |
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5553 |
INVENTORY
WRITE OFF |
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5208 |
EQUIPMENT
UNDER $5000 |
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5600 |
AUDIO
VISUAL EQUIPMENT |
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5209 |
MISCELLANEOUS
SUPPLIES |
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5605 |
FURNITURE |
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5210 |
INSTRUCTIONAL
SUPPLIES |
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5610 |
CAPITAL
BLDG IMPROVEMENT |
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5310 |
BUILDING
RENTAL |
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5620 |
COMM
SYSTEM COMPONENTS |
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5311 |
DUES
MEMBERSHIPS |
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5630 |
COMPUTER
EQUIPMENT |
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5315 |
EQUIPMENT
RENTAL |
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5640 |
CONSTRUCTION
IN PROGRESS |
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5316 |
EQUIPMENT
LEASES |
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5642 |
INACTIVE
7/97 DO NOT USE |
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5318 |
FILM
RENTAL |
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5645 |
EQUIPMENT |
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5320 |
INSURANCE
PROP & LIABLTY |
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5650 |
LIBRARY
BOOKS |
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5330 |
PERIODICALS |
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5655 |
OTHER
MISC CAPITAL EXPEN |
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5972 |
DEPRECTON
EXPNS BLD IMPV |
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5660 |
SITE
IMPROVEMENTS |
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5974 |
DEPRECTON
EXP SITE IMPVT |
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5665 |
LAND |
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5975 |
WRITE
OFFS |
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5670 |
TELECOMMUNICATIONS
EQUIP |
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5976 |
S/A LOST
PAYMENTS |
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5680 |
VEHICLES |
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5977 |
DEPRECTON
EXPENSE EQUIPT |
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