COST OF GOODS SOLD COMMUNICATIONS/OPERATIONS

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Class
Activity
Activity Title
COST OF GOODS SOLD
20210
20230
20240
20250
20260
20270
20280
20290
20420
20430
Cogs-New Book Costs
Cogs-Used Books
Cogs-Paperbacks
Cogs-Soft Goods
Cogs-Food & Book Supplies
Cogs-Electronic Parts Cost
Cogs-Misc Cost
Cogs-Sales Tax
Cogs-Resale Auto Parts
Cogs-Resale Electronic Parts
SALARIES AND WAGES
21000
21001
21002
21010
21020
21030
21031
21040
21050
21051
21052
21060
21070
21071
21080
21090
21110
21120
21130
21140
21150
21160
21170
21180
21181
21190
21200
21210
21211
21220
21230
21240
21241
21250
21251
21252
21253
21254
21255
21260
21261
21270
21280
21290
21320
21321
21322
21323
21330
21331
21332
21340
21350
21351
Payroll Adjustments
Open Position Pool
Retroactive Job Eval Adj
Sal Dean--Instructional
Sal Associate Dean
F/W Instruct. Full-Time
Full Time Temporary Instructors
F/W Instruct. Overload
F/W Instruct. Pt/Adjunct
Reimbursed Part-Time Instr
Non-Credit Instruct. Hourly
S/S Instruct. Overload
S/S Instruct. Full-Time
S/S Instruct. Pt/Adjunct
Substitute Instruction
Sabbatical Instruction
Sal President
Expense Allowance Stipend
Sal Vice-President
Sal Dean--Non-Instructional
Sal Director/Manager (Exempt)
Sal Director/Manager
Sal Asst. Director/Supervisor
Sal Asst.Dir./Superv. (Exempt)
Sal Temporary Exempt Asst Dir
Sal Asst. For Administration
Sal Supervisors - Library
Sal Admin Secr/Tech (Exempt)
Sal Temp Secr/Tech (Exempt)
Sal Library Technical Assistant
Sal Technicians (Admin)
F/W Counseling Full-Time
S/S Counseling Full-Time
F/W Counseling Overload
F/W Counseling Pt/Adjunct
F/W Counseling Hourly
S/S Counseling Overload
S/S Counseling Pt/Adjunct
S/S Counseling Hourly
Sal Para-Professionals/Coaches
Salaries -Coaches
Sal Program Supervisor (Ft)
Sal Program Supervisor (Pt,Ol)
Sal Admin Secretary
S/S Advising Overload
S/S Advising Full-Time
S/S Advising Pt/Adjunct
S/S Advising Hourly
S/S Prog.Coord. Overload
S/S Prog.Coord. Full-Time
S/S Prog.Coord. Pt/Adjunct
F/W Prog.Coord. Full-Time
F/W Prog.Coord. Overload
F/W Prog.Coord. Pt/Adjunct
Class
Activity
Activity Title
COMMUNICATIONS/OPERATIONS
25110
25120
25130
25140
25150
25160
25170
25180
25190
25200
25201
25202
25203
25204
25205
25206
25207
25208
25210
25218
25220
25230
25240
25250
25260
25270
25290
25291
25292
25310
25350
25410
25420
25430
25431
25540
25610
25640
25690
25691
25700
25710
25711
25712
25713
25714
25715
25716
25717
25718
25719
25720
25721
25722
25730
25740
25750
25760
25770
25780
25781
25790
25799
25800
25810
25820
Memberships
Travel/Mileage
Administrative Mileage
Administrative Travel
Non-Employee Travel
Faculty Mileage
Faculty Conference Mileage
Faculty Travel
Student Mileage
Recruiting/Interviewing/Moving
Recruiting/Hiring-Interview
Recruiting/Hiring-Relocation
Recruiting/Hiring-Testing
Recruiting/Hiring-Credential Check
Recruiting/Hiring-Prof Fees
Recruiting/Hiring-Other
Recruiting/Hiring-Travel
Outreach/Recruitment-Grants
Activities-Gen & Educ
Hr Receptions
Activ-Food Items-Internal
Activ-Food Items-External
Honor'S Breakfast
Speakers
Graduation Expense
Licenses/Permits/Fees
Bellwether Presentations
Nisod Presentations
Aacc Presentations
Advertising
Publicity
Telephone
Pupil Support Services
Postage
Postage Charge Back
Property Taxes
Freight Charges
Club Allocations
Miscellaneous Other
Administrative Expenses
Finance Charges
Financial Chgs/Cost-General
Contingency Fund
Contracts Settlements
Tax Collection Fees
VSP Savings
Bank/Finance Charges
Fund Balance Improvement
Furniture & Equipment
Retirement Increase
Developing Institution
Legal Settlements
Mott Middle College Match
Insurance Claims
Unreim Fed/State Programs
Grant Fund Reimbursements
Student Loans
Debt Write Off
Damage Claims
Uncollected Tuition
Collection Agency Fees
Workshops
Budget Pool
Jtpa Classroom Training
Matching
College Wide Training
21360
21370
21371
21372
21380
21381
21387
21388
21389
21390
21391
21392
21393
21394
21395
21396
21397
21398
21399
21400
21410
21411
21420
21450
21451
21460
21470
21480
21490
21510
21520
21530
21540
21550
21560
21570
21580
21590
21610
21620
21630
21640
21650
21660
F/W Advising Full-Time
F/W Advising Overload
F/W Advising Pt/Adjunct
F/W Advising Hourly
Sal Technicians (Instructional
F/W Oth.Non-Teaching Temp Ft
S/S Oth.Non-Teaching Full-Time
S/S Oth.Non-Teaching Overload
S/S Oth.Non-Teaching Pt/Adjunct
S/S Courseware Dev. Pt/Adjunct
F/W Oth.Non-Teaching Full-Time
F/W Oth.Non-Teaching Overload
F/W Oth.Non-Teaching Pt/Adjunct
S/S Courseware Dev. Full-Time
S/S Courseware Dev. Overload
F/W Courseware Dev. Hourly
F/W Courseware Dev. Full-Time
F/W Courseware Dev. Overload
F/W Courseware Dev. Pt/Adjunct
Individual Property Right Pymt
Sal Secr/Cler/Eq Op
Sal Secr/Cler/Ot
Wages Sub/Temp Secr/Cler
Wages Oper/Plant
Wages -Temporary Custodian
Shift Premium
Longevity
Overtime Maintenance
Public Safety Officers
Wages Student Aides
Wages Lab Assistants
Non-Student Tutorial Wages
Wages State Work Study
Wages Federal Work Study
Wages - Other
Interpreters
Specialized Wages
Wages-Interns/Externs
Overtime-Maintenance
Overtime-Secr/Clerical
Overtime - Pto
Overtime - S & M
Overtime - Exempt
Overtime - Pso
CONTRACTED SERVICES
22100
22110
22120
22130
22131
22132
22140
22150
22160
22165
22170
22171
22172
22173
22174
22175
22176
22177
22180
22190
22200
22220
22260
22290
Legal Services
Audit/Financial Services
Architects/Engineering Services
Contr Services-Instructional
Accreditation Process
Instruction In-Kind
Computer
Election
Interpreters
I.P. Payments
Contr.Services-Program Development
Contr.Services-Assessment/Eval
Contr.Services-Administration
Contr Svc - Recruiting
Program Development-In-Kind
Assesment/Evaluation-In-Kind
Cont.Serv.-Instructor Prep.
Contr.Svc-Courseware Dev.
Child Care
Health, Medical,Dental &Other
Contracted Services
Snow Removal
Flex Spending Administration
General Custodial Svcs
25840
25841
25842
25843
25844
25849
25850
25851
25852
25853
25854
25860
25870
25880
25890
Scholarship Expense
Scholarship Exp - Summer
Scholarship Exp - Fall
Scholarship Exp - Winter
Scholarship Exp - Spring
Loan Pro-Rata Refunds
Professional Development-General
Professional Development-1
Professional Development-2
Professional Development-3
Professional Development-4
Faculty Fellowships
Student Stipends
Pres. Leadership Incentive
Faculty & Staff Stipends
FRINGE BENFITS
26001
26111
26112
26121
26122
26130
26210
26220
26230
26240
26310
26320
26413
26420
26431
26432
26440
26450
26460
26470
Open Positions Fringes
Fringe Benefit-Social Security
Fringe Benefit-Medicare
Fringe Benefit-MPSERS Retire
Fringe Benefit-TIAA Retire
Fringe Benefit-Disability
Fringe Benefit-Medical
Fringe Benefit-Dental
Fringe Benefit-Vision
Fringe Benefit-Life
Unemployment
Workers Compensation
ESP
Staff Tuition Wavier
Prof. Develop. - Tuition Reimb.
Prof. Devel.- Exempt Allowance
EAP
Moving Costs
Medical Exams
Vacation/Termination Pay Adjustment
TRANSFERS
27810
27820
27830
27850
27890
27891
27892
27893
27894
27895
27896
27897
Adm Indirect Charges
Voc Ed Matching
Work Study Matching
Transfer Income To Restricted
Transfers For Misc Purposes
Transfers For Designated Schol
Transfers For Grant Matching
Transfers For Debt Service
Transfers For Auxiliary
Transfers For Clef
Transfers For Bldg & Site
Transfers For Main & Replcmnt
CAPITAL OUTLAY
28000
28001
28002
28003
28004
28005
28006
28007
28008
28009
28010
28011
28020
28030
28035
28100
28101
Equipment/Remodeling
Computer
Polycom Sound Station
Tv,Cd Station
Fax
Audios,Videos,Books
Satellite Lines
Telecommunication Line
Furniture
Modems
Tv Cart
Electrical
Land
Site Improvement
Concept Design
Purchase Of Building
Lightling
22310
22320
22330
22331
22332
22333
22340
22710
22720
22730
22731
22732
22733
22734
22790
22791
Maint/Repair Instr Eq
Maint/Repair Off Eq
Maint/Repair Energy Mgmt--Bldg & Grnds
Maint/Repair Energy Mgmt--Other
Building And Grounds Services
Waste Removal
Maintenance Agreements
Outside Temporary Services
Printing Services-External
Safety/Security
Safety/Security-Hazardous Mat'L
Safety/Security-Campus Patrol
Safety/Security-Specials
Safety/Security-General
Other Contracted Svcs
Migration Team
MATERIALS AND SUPPLIES
23110
23111
23112
23113
23114
23115
23120
23121
23130
23160
23161
23210
23220
23230
23310
23311
23313
23314
23410
23450
23510
23511
23512
23513
23514
23515
23516
23517
23520
23521
23530
23540
23550
23551
Supplies/Materials-Instructional
Educational Related Sales
Liquor Purchases
Food Purchases
Reference Books
Instructional Supplies-In Kind
Lab Supp & Refr Books
Educational Related Sales
Occupational Safety Supplies
Av Supp & Refr Books
Study Guide Clearing Acct
Library Books
Library Periodicals
Library Binding
Maint/Repair Bldg & Grds-Carpenters
Maint/Repair Bldg & Grds-Plumbing
Maint/Repair Bldg & Grds-Other
Maint/Repair Bldg & Grds-General
Motorized Equipment
Vehicle Expense
General Supplies
Gen. Supplies -Cross Country
Gen. Supplies - Baseball
Gen. Supplies - Basketball-Ladies
Gen Supplies - Basketball-Mens
Gen Supplies - Golf
Gen Supplies - Softball
Gen Supplies - Volleyball
Supplies/Materials-Noninstructional
Office Supplies C/B
Subscriptions
Data Processing Supplies
Pr/Dup Supplies
Printing/Duplicating
RENTS, UTILITIES AND INSURANCES
24100
24110
24115
24118
24120
24121
24122
24130
24131
24140
24150
24160
24170
24190
24260
24310
Rent - Space Administrative
Rent Space/Bldg Instr
Rent-Storage
Rental
Rent Instructional Equipment
Rent Equip.-Company In-Kind
Rent Equip.-Mcc In-Kind
Rent Adm Equipment
Rent Admin Equipment
Rent Plant Equipment
Rent Vehicle
Rent Data Processing Equip
Rent Data Processing Software
Indirect Cost
Computer Usage/Instructional
Computer Usage/Non-Instruction
28102
28103
28104
28105
28110
28130
28210
28220
28240
28310
28320
28340
28410
28420
28440
28500
28501
28502
28503
28504
28505
28506
28507
28508
28509
28510
28511
28512
28513
28514
28515
28516
28517
28518
28519
28520
28521
28522
28523
28524
28525
28526
28527
28528
28529
28530
28531
28532
28533
28534
28535
28536
28537
28538
28600
28601
28602
28603
28900
Energy Management System
Mechanical
Boilers
Chillers
Buildings
Major Remodeling
Instructional Equip (New)
Administrative Equip (New)
Plant Equip (New)
Instructional Equip (Replace)
Administrative Equip (Replace)
Plant Equip (Replacement)
Instructional Furniture/Furnis
Admin. Furniture & Furnishings
Plant Furniture & Furnishings
Untitled
V/E Equip-Autobody Repair
V/E Equip - Automotive Services
V/E Equip - Drafting
V/E Equip - Interpreter Trng
V/E Equip - Dental Assisting
V/E Equip - Medical Transcription
V/E Equip - Occupation Ther Asst
V/E Equip - Physical Ther Asst
V/E Equip - Graduate Paramedics
V/E Equip - Respiratory Therapy
V/E Equip - Assoc Deg Nursing
V/E Equip - Practical Nursing
V/E Equip - General Business
V/E Equip - Business Management
V/E Equip - Prod Operat Mgmt
V/E Equip - Acctng Info Sys
V/E Equip - Office Info Sys
V/E Equip - Computer Info Syst
V/E Equip - Marketing Management
V/E Equip - Photographic Techn
V/E Equip - Architec & Bldg Syst
V/E Equip - Computer Applic Tech
V/E Equip - Electronics Tech
V/E Equip - Fluid Power Tech
V/E Equip - Robotics Technology
V/E Equip - A/C, Heat & Refrig
V/E Equip - Industrial Tech
V/E Equip - Quality Assurance
V/E Equip - Gerontology
V/E Equip - Child Dev - Spec Needs
V/E Equip - Para-Legal Tech
V/E Equip - Recreation Leader
V/E Equip - Criminal Justice
V/E Equip - Fire Protection Tech
V/E Equip - Social Work Tech
V/E Equip Mechanical Engin. Tech
V/E Equip - Child Development
V/E Equip - Dental Hygiene
HP Equipment
Software
Equipment - Desktop
Equipment - Infrastructure
Series 2000 Capital Outlay
BOND RETIREMENTS
29611
29612
29623
29624
29625
Bond Retirements
Bond Interest
Paying Agent Fees
Premiums/Discounts On Bonds
Payment To Escrow Account
24320
24510
24511
24512
24513
24514
24516
24520
24521
24522
24523
24524
24525
24526
24527
24528
24529
24540
24541
24542
24543
24544
24545
24710
External Computer Usage
Heating
Heating - Wagner Auto Lab
Heating - Presidents House
Heating - Cdlc
Heating - General
Heating - Slbc
Water
Water - Wagner Auto Lab
Water - Presidents House
Water - Cdlc
Water - Mott Memorial Bldg
Water - 1500 R.T. Longway
Water - Walnut Auto Lab
Water - 1321 Court-Ballenger
Water - Gorman
Water - Balance
Electric
Power - Presidents House
Power - Cdlc
Power - 306 Walnut St. -Elec Substation
Power - General
Power - Slbc
General Insurance
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