| Supplies Coal (SC0380) |
SC0380 |
5013210 Coal
Direct
Energy Supplies
Facilities
Utility Costs |
Procurement, Supplier Invoice, Ad Hoc Payment, Allocate Freight |
| Supplies Natural Gas (SC0381) |
SC0381 |
50132201 Gas Natural Gas
Direct
Energy Supplies
Facilities
Utility Costs |
Procurement, Expense, Supplier Invoice, Ad Hoc Payment, Allocate Freight |
| Supplies Natural Gas Off-Grounds (SC0382) |
SC0382 |
50132201 Gas Natural Gas
Direct
Energy Supplies
Facilities
Utility Costs |
Procurement, Supplier Invoice, Ad Hoc Payment, Allocate Freight |
| Supplies Gas & Diesel Fuel (SC0383) |
SC0383 |
5013230 Gasoline
Direct
Energy Supplies
Facilities
Utility Costs |
Procurement, Expense, Supplier Invoice, Ad Hoc Payment, Allocate Freight |
| Supplies Heating Oil (SC0384) |
SC0384 |
50132401 Oil Heating Fuel
Direct
Energy Supplies
Facilities
Utility Costs |
Procurement, Supplier Invoice, Ad Hoc Payment, Allocate Freight |
| Service Charge Electricity (SC0385) |
SC0385 |
5015420 Electrical Service Charges
Direct
Facilities
Service Charges
Utility Costs |
Procurement, Supplier Invoice, Ad Hoc Payment |
| Service Charge Electricity Off-Grounds (SC0386) |
SC0386 |
5015420 Electrical Service Charges
Direct
Facilities
Service Charges
Utility Costs |
Procurement, Supplier Invoice, Ad Hoc Payment |
| Service Charge Refuse Removal (SC0387) |
SC0387 |
5015430 Refuse Service Charges
Direct
Facilities
OTPS-Services
Service Charges |
Procurement, Expense, Supplier Invoice, Ad Hoc Payment |
| Service Charge Sewer (SC0388) |
SC0388 |
5015440 Water & Sewer Service Charges
Direct
Facilities
Service Charges
Utility Costs |
Procurement, Supplier Invoice, Ad Hoc Payment |
| Service Charge Water (SC0389) |
SC0389 |
5015440 Water & Sewer Service Charges
Direct
Facilities
Service Charges
Utility Costs |
Procurement, Supplier Invoice, Ad Hoc Payment |
| Services Water & Sewer Off-Grounds (SC0390) |
SC0390 |
5015440 Water & Sewer Service Charges
Direct
Facilities
Service Charges
Utility Costs |
Procurement, Supplier Invoice, Ad Hoc Payment |
| Salaries Act Military Supplement (SC0391) |
SC0391 |
5011320 Salaries Act Militry Supplemt
Direct
Other Personnel Expenses
Special Payments (4) |
|
| Employee Suggestion Awards (SC0392) |
SC0392 |
5011370 Employee Suggestion Awards
Direct
Other Personnel Expenses
Special Payments (4) |
|
| Workers' Compensation Awards (SC0393) |
SC0393 |
5011510 Workers' Compensation Awards
Direct
Disability Benefits
Other Personnel Expenses |
|
| Early Retire Incentive Payment (SC0394) |
SC0394 |
5011610 Early Retire Incentive Payment
Direct
Other Personnel Expenses
Terminated Personal Svc Costs |
|
| Salaries Annual Leave Balance (SC0395) |
SC0395 |
5011620 Salaries Annual Leave Balance
Direct
Other Personnel Expenses
Terminated Personal Svc Costs |
|
| Salaries Sick Leave Balances (SC0396) |
SC0396 |
5011630 Salaries Sick Leave Balances
Direct
Other Personnel Expenses
Terminated Personal Svc Costs |
|
| Salaries Comp Leave Balances (SC0397) |
SC0397 |
5011640 Salaries Comp Leave Balances
Direct
Other Personnel Expenses
Terminated Personal Svc Costs |
|
| Highway Repair & Maint Service (SC0399) |
SC0399 |
5012550 Highway Repair & Maint Service
Direct
Facilities
OTPS-Services
Repair & Maint Services |
Procurement, Supplier Invoice, Ad Hoc Payment |
| Computer Software Development Cost (SC0400) |
SC0400 |
5012790 Computer Softwre Developmt Cst
Direct
Information Technology & Research & Development
OTPS-Services
Technical Services |
Procurement, Supplier Invoice, Ad Hoc Payment |
| Travel Meal Reimb-Report IRS (SC0401) |
SC0401 |
5012870 Travel Meal Reimb-Report Irs
Direct
OTPS-Travel
Services & Athletics
Travel Other |
Procurement, Supplier Invoice, Ad Hoc Payment |
| Late Pmt Penalties Contractual Services (SC0402) |
SC0402 |
5012970 Late Pay Penalty Contract Srvc
Direct
Late Pmt Penalties
OTPS-Other |
Supplier Invoice, Ad Hoc Payment |
| Supplies Gas (SC0403) |
SC0403 |
5013220 Gas
Direct
Energy Supplies
Facilities
Utility Costs |
Procurement, Supplier Invoice, Ad Hoc Payment, Allocate Freight |
| Supplies Oil (SC0404) |
SC0404 |
5013240 Oil
Direct
Energy Supplies
Facilities
Utility Costs |
Procurement, Supplier Invoice, Ad Hoc Payment, Allocate Freight |
| Supplies Steam (SC0405) |
SC0405 |
5013250 Steam
Direct
Energy Supplies
Facilities
Utility Costs |
Procurement, Supplier Invoice, Ad Hoc Payment, Allocate Freight |
| Supplies Wood Fuels (SC0406) |
SC0406 |
5013260 Wood Fuels
Direct
Energy Supplies
Facilities
Utility Costs |
Procurement, Supplier Invoice, Ad Hoc Payment, Allocate Freight |
| Supplies Alcoholic Beverages (SC0407) |
SC0407 |
5013310 Alcoholic Beverages
Direct
Facilities
Manufacturing & Merchandise Supplies
OTPS-Supplies |
Procurement, Supplier Invoice, Ad Hoc Payment, Allocate Freight |
| Supplies Packaging & Shipping (SC0408) |
SC0408 |
5013350 Packaging & Shipping Supplies
Direct
Facilities
Manufacturing & Merchandise Supplies
OTPS-Supplies |
Procurement, Supplier Invoice, Ad Hoc Payment, Allocate Freight |
| Supplies Field (SC0409) |
SC0409 |
5013430 Field Supplies
Direct
Information Technology & Research & Development
Medical & Lab Supplies
OTPS-Supplies |
Procurement, Supplier Invoice, Ad Hoc Payment, Allocate Freight |
| Supplies Personal Care (SC0410) |
SC0410 |
5013650 Personal Care Supplies
Direct
OTPS-Supplies
Residential Supplies
Services & Athletics |
Procurement, Supplier Invoice, Ad Hoc Payment, Allocate Freight |
| Individual Claims & Settlements (SC0411) |
SC0411 |
5014110 Individual Claims & Settlemnts
Claims & Awards (4)
Direct
OTPS-Other
Services & Athletics |
Procurement, Supplier Invoice, Ad Hoc Payment |
| Payment On Behalf Of Individual (SC0412) |
SC0412 |
5014160 Paymnt On Behalf Of Individual
All Spend Categories-eVA Exemption
Claims & Awards (4)
Direct
OTPS-Other |
Supplier Invoice, Ad Hoc Payment |
| Incentives (SC0413) |
SC0413 |
5014180 Incentives
Claims & Awards (4)
Direct
OTPS-Other
Services & Athletics |
Procurement, Supplier Invoice, Ad Hoc Payment |
| Tuition Waiver (SC0414) |
SC0414 |
5014240 Tuition Waiver
Direct
Tuition-Waived
Tuition Waiver |
|
| Disaster Aid Local Government (SC0415) |
SC0415 |
5014340 Disaster Aid-Local Governmnt
Direct
Facilities
Grants & Aid to Local Governments
OTPS-Other |
Procurement, Supplier Invoice, Ad Hoc Payment |
| Disaster Aid Non Government (SC0416) |
SC0416 |
5014560 Disaster Aid-Nongovernmnt Org
Direct
Facilities
Grants & Aid to Other Organizations
OTPS-Other |
Procurement, Supplier Invoice, Ad Hoc Payment |
| Health Plan Admin Cost (SC0417) |
SC0417 |
5014610 Admin Costs/Local Programs
Direct
Health Plan Cost
OTPS-Other
Services & Athletics |
Procurement, Supplier Invoice, Ad Hoc Payment |
| Health Plan Cost Containment (SC0418) |
SC0418 |
5014620 Cost Containment/Local Program
Direct
Health Plan Cost
OTPS-Other
Services & Athletics |
Procurement, Supplier Invoice, Ad Hoc Payment |
| Health Plan Claims (SC0419) |
SC0419 |
5014630 Health Cre Claim/Local Program
Direct
Health Plan Cost
OTPS-Other
Services & Athletics |
Procurement, Supplier Invoice, Ad Hoc Payment |
| Health Plan Consulting Costs (SC0420) |
SC0420 |
5014650 Consulting Costs/Local Program
Direct
Health Plan Cost
OTPS-Other
Services & Athletics |
Procurement, Supplier Invoice, Ad Hoc Payment |
| Insurance Money & Securities (SC0421) |
SC0421 |
5015520 Money & Securities Insurance
Direct
Insurance
OTPS-Other
Services & Athletics |
Procurement, Supplier Invoice, Ad Hoc Payment |
| Insurance Medical Malpractice (SC0422) |
SC0422 |
5015530 Medical Malpractice Insurance
Direct
Insurance
OTPS-Other
Services & Athletics |
Procurement, Supplier Invoice, Ad Hoc Payment |
| Installment Purchase Computer Peripheral (SC0423) |
SC0423 |
5015610 Cmptr Peripherl Install Prchse
Direct
Information Technology & Research & Development
Installment Purchases
OTPS-Other |
Procurement, Supplier Invoice, Ad Hoc Payment |
| Installment Purchase Computer Processor (SC0424) |
SC0424 |
5015620 Cmptr Processor Install Prchse
Direct
Information Technology & Research & Development
Installment Purchases
OTPS-Other |
Procurement, Supplier Invoice, Ad Hoc Payment |
| Installment Purchase Computer Software (SC0425) |
SC0425 |
5015630 Cmptr Software Install Prchse
Direct
Information Technology & Research & Development
Installment Purchases
OTPS-Other |
Procurement, Supplier Invoice, Ad Hoc Payment |
| Installment Purchase Building (SC0426) |
SC0426 |
5015650 Building Installment Purchases
Direct
Facilities
Installment Purchases
OTPS-Other |
Procurement, Supplier Invoice, Ad Hoc Payment |
| Installment Purchase Land (SC0427) |
SC0427 |
5015660 Land Installment Purchases
Direct
Facilities
Installment Purchases
OTPS-Other |
Procurement, Supplier Invoice, Ad Hoc Payment |
| Late Pmt Penalties Continuous Charges (SC0428) |
SC0428 |
5015970 Late Pay Penlty Contnuous Chrg
Direct
Late Pmt Penalties
OTPS-Other |
Supplier Invoice, Ad Hoc Payment |
| Acquisition NonCapital Rights-Of-Way (SC0429) |
SC0429 |
5021120 Acquisition Rights-Of-Way
Acquisitions Property & Buildings
Direct
Facilities
OTPS-Other |
Procurement, Supplier Invoice, Ad Hoc Payment |
| Late Pmt Penalties Property & Improvements (SC0430) |
SC0430 |
5021970 Late Pay Penlty Prop&Imprvemnt
Direct
Late Pmt Penalties
OTPS-Other |
Supplier Invoice, Ad Hoc Payment |
