|
Controllable
|
|
Non Controllable
|
|
|
Account #
|
Description
|
Account #
|
Description
|
|
6301
|
Other Instr. Faculty Budget |
6101
|
Salary – Faculty Budget |
|
6401
|
Wages General Budget |
6201
|
Salary – Admin. Prof. Budget |
|
6311
|
Graduate Assistant Budget |
6211
|
Salary – Clerical Tech. Budget |
|
6411
|
Wages Clerical Tech. Budget |
6221
|
Salary – Other Budget |
|
6421
|
Wages AFSCME Budget |
6601
|
Student Work Study Budget |
|
6431
|
Wages Public Safety Budget |
6701
|
Fringe Benefits Budget |
|
6501
|
Student Labor Budget |
|
|
|
7101
|
Supplies and Services Budget |
|
|
|
7111
|
Repairs & Maintenance Budget |
|
|
|
7201
|
Travel Budget |
|
|
|
7301
|
Telephone Budget |
|
|
|
7401
|
Library Books Budget |
|
|
|
7501
|
Equipment Budget |
|
|
|
8101
|
Transfers/Support Budget |
|
|