| Services Renewal Building System (SC0643) |
SC0643 |
5012570 Plant Repair & Maint Services
Direct
OTPS-Services
Repair & Maint Services |
|
| Services Renewal Utility System (SC0644) |
SC0644 |
5012570 Plant Repair & Maint Services
Direct
OTPS-Services
Repair & Maint Services |
|
| Services Maintenance Reactive Building System (SC0645) |
SC0645 |
5012570 Plant Repair & Maint Services
Direct
OTPS-Services
Repair & Maint Services |
Procurement, Supplier Invoice |
| Services Maintenance Reactive Utility System (SC0646) |
SC0646 |
5012570 Plant Repair & Maint Services
Direct
OTPS-Services
Repair & Maint Services |
|
| Services Maintenance Programmatic Building System (SC0647) |
SC0647 |
5012570 Plant Repair & Maint Services
Direct
OTPS-Services
Repair & Maint Services |
Procurement, Supplier Invoice |
| Services Maintenance Programmatic Utility System (SC0648) |
SC0648 |
5012570 Plant Repair & Maint Services
Direct
OTPS-Services
Repair & Maint Services |
|
| Services Access Control (SC0649) |
SC0649 |
5012680 Skilled Services
Direct
OTPS-Services
Skilled Services |
|
| Library Collections Capital (SC0650) |
SC0650 |
5022210 College Library Books
Direct
Library Books
OTPS-Other |
|
| Capital Buildings (SC0651) |
SC0651 |
5023220 Construction Buildings
Buildings
Direct
OTPS-Other |
|
| Capital Infrastructure (SC0652) |
SC0652 |
5023220 Construction Buildings
Direct
Infrastructure (4)
OTPS-Other |
|
| Wages Faculty Instructional (SC0653) |
SC0653 |
5011450 Wages Teaching & Research Pt
Direct
Wages All
Wages Teaching & Research Pt |
|
| Wages Faculty Research (SC0654) |
SC0654 |
5011450 Wages Teaching & Research Pt
Direct
Wages All
Wages Teaching & Research Pt |
|
| Wages Faculty Administrative (SC0655) |
SC0655 |
5011450 Wages Teaching & Research Pt
Direct
Wages All
Wages Teaching & Research Pt |
|
| Wages Faculty Overload (SC0656) |
SC0656 |
5011450 Wages Teaching & Research Pt
Direct
Wages All
Wages Teaching & Research Pt |
|
| Wages Faculty Lesson (SC0657) |
SC0657 |
5011450 Wages Teaching & Research Pt
Direct
Wages All
Wages Teaching & Research Pt |
|
| Bonuses & Incentives Faculty (SC0658) |
SC0658 |
5011310 Bonuses & Incentives
Bonuses & Incentives
Direct
Other Personnel Expenses |
|
| Program Income (SC0659) |
SC0659 |
9999999 Non-Cardinal
Balance Sheet Only (4)
Do not include in Sources/Uses Statement
Not in Direct/Indirect Rollup |
|
| Student Refund Clearing (SC0660) |
SC0660 |
9999999 Non-Cardinal
Balance Sheet Only (4)
Do not include in Sources/Uses Statement
Not in Direct/Indirect Rollup |
|
| NRA Withholding Clearing (SC0661) |
SC0661 |
9999999 Non-Cardinal
Balance Sheet Only (4)
Do not include in Sources/Uses Statement
Not in Direct/Indirect Rollup |
|
| Salaries Savings Faculty (SC0662) |
SC0662 |
9999999 Non-Cardinal
Budget Only (4)
Direct
Salaries Faculty |
|
| Salaries Savings University Staff (SC0663) |
SC0663 |
9999999 Non-Cardinal
Budget Only (4)
Direct
Salaries University Staff |
|
| Salaries Savings Classified Staff (SC0664) |
SC0664 |
9999999 Non-Cardinal
Budget Only (4)
Direct
Salaries Classified Staff |
|
| Wages Wise Federal Work Study Student 100% (SC0665) |
SC0665 |
5011460 Wages Fed Work Study Student
Direct
Wages All
Wages Fed Work Study Student |
|
| Library Collections Support (SC0666) |
SC0666 |
5022210 College Library Books
Direct
Equip NonCapital Educational & Cultural Equip
Information Technology & Research & Development
OTPS-Equipment |
Procurement, Expense, Supplier Invoice, Ad Hoc Payment |
| Services Custodial (SC0667) |
SC0667 |
5012510 Custodial Services
Direct
Facilities
OTPS-Services
Repair & Maint Services |
Procurement, Expense, Supplier Invoice, Ad Hoc Payment |
| Services Grounds (SC0668) |
SC0668 |
5012510 Custodial Services
Direct
Facilities
OTPS-Services
Repair & Maint Services |
Procurement, Expense, Supplier Invoice, Ad Hoc Payment |
| Services Childcare Reimbursement (SC0669) |
SC0669 |
5014210 Grad Scholarships & Fellwships
Direct
Grad Scholarships & Fellowships
Graduate-Financial Aid |
|
| Services Microsoft Campus License Annual Headcount Fee (SC0670) |
SC0670 |
5012680 Skilled Services
Direct
OTPS-Services
Skilled Services |
Procurement, Supplier Invoice, Ad Hoc Payment |
| Services IT Infrastructure Auxiliary Annual Headcount Fee (SC0671) |
SC0671 |
5012170 Telecom Services (Non-State)
Communication Services
Direct
OTPS-Services |
Procurement, Supplier Invoice, Ad Hoc Payment |
| Bank Charges (SC0672) |
SC0672 |
5012420 Fiscal Services
Direct
Other Administrative Cost
OTPS-Services |
|
| Local Aux Expense (SC0706) |
SC0706 |
5014520 Grants to Nongovernmental Organizations
Direct
OTPS-Other
Transfers-Mandatory State Reallocations |
|
| Fringe Benefits Classified Staff Wage (SC0707) |
SC0707 |
5011130 Wage Social Security&Medicare
Direct
Employee Benefits
Salaries Classified Staff |
|
| Fringe Benefits Faculty Administrative & Professional FT (SC0708) |
SC0708 |
5011120 Salary Social Securty&Medicare
Direct
Employee Benefits
Salaries Faculty |
|
| Fringe Benefits Faculty Administrative & Professional PT (SC0709) |
SC0709 |
5011130 Wage Social Security&Medicare
Direct
Employee Benefits
Salaries Faculty |
|
| Fringe Benefits Faculty Administrative & Professional Wage (SC0710) |
SC0710 |
5011130 Wage Social Security&Medicare
Direct
Employee Benefits
Salaries Faculty |
|
| Fringe Benefits Faculty AGFM and Visiting PT (SC0711) |
SC0711 |
5011130 Wage Social Security&Medicare
Direct
Employee Benefits
Salaries Faculty |
|
| Fringe Benefits Faculty AGFM and Visiting Wage (SC0712) |
SC0712 |
5011130 Wage Social Security&Medicare
Direct
Employee Benefits
Salaries Faculty |
|
| Fringe Benefits Faculty Tenure Track PT (SC0713) |
SC0713 |
5011130 Wage Social Security&Medicare
Direct
Employee Benefits
Salaries Faculty |
|
| Fringe Benefits Faculty Tenure Track Wage (SC0714) |
SC0714 |
5011130 Wage Social Security&Medicare
Direct
Employee Benefits
Salaries Faculty |
|
| Fringe Benefits Faculty Tenured PT (SC0715) |
SC0715 |
5011130 Wage Social Security&Medicare
Direct
Employee Benefits
Salaries Faculty |
|
| Fringe Benefits Faculty Wage (SC0716) |
SC0716 |
5011130 Wage Social Security&Medicare
Direct
Employee Benefits
Salaries Faculty |
|
| Fringe Benefits Faculty Tenured Wage (SC0717) |
SC0717 |
5011130 Wage Social Security&Medicare
Direct
Employee Benefits
Salaries Faculty |
|
| Fringe Benefits Professional Research Staff PT (SC0718) |
SC0718 |
5011130 Wage Social Security&Medicare
Direct
Employee Benefits
Salaries Faculty |
|
| Fringe Benefits Professional Research Staff Wage SC0719) |
SC0719 |
5011130 Wage Social Security&Medicare
Direct
Employee Benefits
Salaries Faculty |
|
| Fringe Benefits University Staff Executive PT (SC0720) |
SC0720 |
5011130 Wage Social Security&Medicare
Direct
Employee Benefits
Salaries University Staff |
|
| Fringe Benefits University Staff Executive Wage (SC0721) |
SC0721 |
5011130 Wage Social Security&Medicare
Direct
Employee Benefits
Salaries University Staff |
|
| Federal Tax Withholding (SC0722) |
SC0722 |
9999999 Non-Cardinal
Balance Sheet Only (4)
Do not include in Sources/Uses Statement
Not in Direct/Indirect Rollup |
|
| State & Local Tax Withholding (SC0723) |
SC0723 |
9999999 Non-Cardinal
Balance Sheet Only (4)
Do not include in Sources/Uses Statement
Not in Direct/Indirect Rollup |
|
| Employee FICA Tax Withholding (SC0724) |
SC0724 |
9999999 Non-Cardinal
Balance Sheet Only (4)
Do not include in Sources/Uses Statement
Not in Direct/Indirect Rollup |
|
| Employer FICA Tax Withholding (SC0725) |
SC0725 |
9999999 Non-Cardinal
Balance Sheet Only (4)
Do not include in Sources/Uses Statement
Not in Direct/Indirect Rollup |
|
