SERVICES POOL ACCOUNT CODES AND ACCOUNTS ACCOUNT DESCRIPTION
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1 REPORT FGRACH 7120 Contractual Services Express Services Outbound Freight Services Messenger Services Printing Services Inbound Freight Services Organization Memberships Subscriptions Employee Tuition Reimbursement Clinic Services Dental Services Hospital Services Medical Services X-Ray & Laboratory Services Auditing Services Fiscal Services Attorney Services Management Services Personnel Mgmt Services Public Info & Public Rel Services Legal Services Media Services Recruitment Advertising Custodial Services Electrical Repair & Maint Services Equipment Repair/Maint Services Extermination Services Highway Repair/Maint Services Mechanical Repair/Maint Services Plant Repair/Maint Services Vehicle Repair/Maint Services Architectural and Eng Services Clerical Services Food & Dietary Services Laundry/Linen Services Manual Labor Services Production Services Skilled Services Info Mgmt Services (VITA) Info Mgmt Services (non-vita) Computer Hardware Maint Services Computer Software Maint Services Computer Oper Services (VITA) Computer Oper Services (non-vita) VITA Info Tech Services Computer Software Development Pool Codes and Accounts Page 1 of 8
2 REPORT FGRACH 7121 On-Campus Printing/Postage Postal Services Campus Printing Multi-Function Device Services 7122 Telecommunications Telephone-VITA Telephone, Non-State Wireless Stipend - Nontaxable Wireless Stipend - Taxable Telephone, Other State Agencies 7123 Travel Emp Training Courses/Workshops/Conf 71224I International Emp Train/Conf/Wkshp Employee Training Consulting Training-Travel 71227I International Training-Travel Emp TRNG-IT 71228I International Emp Training - IT Moving/Relocation Services Travel, Personal Vehicle 71282I International Trvl Personal Vehicle 71282R Recruiting Travel, Personal Vehicle 71282T Team Travel, Personal Vehicle Travel, Public Carriers Travel, Gasoline-Rental Car 71283I International Travel Public Carrier 71283R Recruiting Travel, Public Carriers 71283T Team Travel, Public Carriers Travel, State Vehicles 71284I International Travel, State Vehicle 71284R Recruiting Travel, State Vehicles 71284T Team Travel, State Vehicles Travel, Subsistence & Lodging 71285I Int'l Travel, Subsistence & Lodging 71285R Recruit Travel, Subsist. & Lodging 71285T Team Travel, Subsistence & Lodging Travel, Meals-IRS Reportable Travel, Meals-IRS Non-reportable 71288I Int'l Travel, Meals-IRS Non-report 71288R Recruit Travel, Meals-IRS Non-reprt 71288T Team Travel, Meals-IRS Non-report 7129 Other Services Aux Recoveries - Cont Services Late Payment Penalties Recoveries- Contractual Serv Pool Codes and Accounts Page 2 of 8
3 REPORT FGRACH 7130 Supplies and Materials Apparel Supplies Office Supplies Stationery & Forms Coal Gas - Natural or Propane Gasoline Fuel Oil License Tags Merchandise Packaging & Shipping Supplies Laboratory Supplies Medical & Dental Supplies Field Supplies Pharmaceutical Drugs Building Repair/Maint Materials Custodial Repair/Maint Materials Electrical Repair & Maint Materials Mechanical Repair/Maint Materials Vehicle Repair/Maint Materials Hwy Repair & Maint Mat Clothing Supplies Food/Dietary Supplies Food Service Supplies Laundry/Linen Supplies Agricultural Supplies Architectural and Eng Supplies Computer Operating Supplies Educational Supplies Law Enforcement Supplies Photographic Supplies Recreational Supplies 7139 Other Supplies Aux Recoveries - Supp and Mat'l Late Payment Penalties Recoveries - Supplies and Mat'l 7140 Transfer Payments Claims and Settlements Awards, Prizes, & Honorariums Unemployment Comp Awards Unemployment Comp Reimb Employee Recognition Awards Incentives Graduate Sch & Fellowships Pool Codes and Accounts Page 3 of 8
4 REPORT FGRACH 7140 Transfer Payments (continued) Student Loans Tuition & Training Aids Tuition Waiver Undergraduate Scholarships Payment in Lieu of Taxes Grants to Intergov Orgs Grants to Nongov Orgs Out-of-State Political Entities Statewide Indirect Cost Recoveries Agency Indirect Cost Recoveries 7149 Other Transfer Payments AUX Recoveries - Transfer Pmts Recoveries - Transfer Payments 7150 Continuous Charges Insurance - Motor vehicle Flood Insurance Insurance - Fire Insurance - Boiler Lease/Purchase - Peripheral Lease/Purchase - Processor Lease/Purchase - Software Lease/Purchase - Equipment Lease/Purchase - Buildings Purchase - Land Building/Land Capital Lease Computer Rentals Computer Processor Rentals Computer Software Rentals Equipment Rentals Copier Rentals/Leases Building Rentals Land Rentals Land & Building Rentals Agency Service Charge Electrical Service Charges Refuse Service Charges Water and Sewage Service Charges SPCC and EDI Fee Private Vendor Service Charges General Liability Insurance Money & Securities Insurance Pay State Insurance Trust Fund Surety Bond Workmen's Compensation Comp Peripheral Install Purchases Comp Processor Install Purchases Pool Codes and Accounts Page 4 of 8
5 REPORT FGRACH 7150 Continuous Charges (continued) Installment Purch - Software Equipment Installment Purchases Building Installment Purchases Land Installment Purchases 7151 Auxiliary Indirect Costs Aux Indirect Costs 7159 Other Continous Charges AUX Recoveries - Cont Charges Late Payment Penalties Recoveries - Cont Charges 7210 Property & Improvements Acquisition, Property Acquisition, Rights-of-Way Acquisition, Waterways & Improve Animals Minerals Plants Site Improvements Site Preparation Utilities 7219 Other Property & Improvements Indirect Cost Recoveries-Auxiliary Late Payment Penalties Intra-Agency Recoveries 7220 Equipment 72211C Desktop Computers-Capitalized 72212C Mobile Computers-Capitalized 72214C Mainframe Computers/Components-Cap 72215C Network Servers-Capitalized Network Components 72216C Network Components-Cap Other Computer Equipment 72217C Other Comp Equip-Capitalized Computer Software Purchases 72218C Comp Software Purchases-Cap Development Tools Purchase 72219C Develop Tools Purchase-Cap College Library Books Educational Equipment 72222C Educational Equipment-Cap Exhibit Equipment 72223C Exhibit Equipment-Capitalized Reference Equipment Pool Codes and Accounts Page 5 of 8
6 REPORT FGRACH 7220 Equipment (continued) 72224C Reference Equipment-Capitalized Educ & Cultural Equip Improvements 72228C Educ & Cultural Equip Improve-Cap Electronic Equipment 72231C Electronic Equip-Capitalized Photographic Equipment 72232C Photographic Equip-Capitalized Voice & Data Transmission Equip 72233C Voice & Data Trans Equip-Cap Electronic & Photo Equip Improve 72238C Elect & Photo Equip Improve-Cap Lab Equipment 72241C Lab Equipment-Capitalized Medical/Dental Equipment 72242C Medical/Dental Equipment-Cap Field Equipment 72243C Field Equipment-Capitalized Med/Lab Equip Improvements 72248C Med/Lab Equip Improvements-Cap Agricultural/Vehicular Equip 72251C Agricultural/Vehicular Equip-Cap Construction Equipment 72253C Construction Equipment-Cap Motor Vehicle Equipment 72254C Motor Vehicle Equip-Cap Power Repair/Maint Equip 72255C Power Repair/Maint Equip-Cap Motorized Equip Improvements 72258C Motorized Equip Improve-Cap Office Appurtenances Office Furniture 72262C Office Furniture-Capitalized Office Incidentals Office Machines 72264C Office Machines-Capitalized Office Equipment Improvements 72268C Office Equip Improve-Cap Household Equipment 72271C Household Equip-Capitalized Law Enforcement Equipment 72272C Law Enforcement Equip-Cap Maint Equipment 72274C Maint Equipment-Capitalized Recreation Equipment 72275C Recreation Equip-Capitalized Traffic Control Equipment 72276C Traffic Control Equipment-Cap Firearms Equipment Pool Codes and Accounts Page 6 of 8
7 REPORT FGRACH 7220 Equipment (continued) 72277C Firearms Equipment-Capitalized Specific Use Equip Improvements 72278C Specific Use Equip Improve-Cap Built-in Equipment 72281C Built-in Equipment-Capitalized Fixtures 72282C Fixtures-Capitalized Mechanical Equipment 72283C Mechanical Equip-Capitalized Stationary Equipment Improvements 72288C Stationary Equipment Improve-Cap 7229 Other Equipment Aux Recoveries - Equipment Late Payment Penalties Recoveries - Equipment 7230 Plant & Improvements Acquisition, Bridges Acquisition, Buildings Acquisition, Highways Construction, Bridges Construction, Buildings Construction, Highways Construction, Water Ports Const, Bridges/Bldgs/Hwy Improve Improvements other than Building 7239 Other Plant & Improvements Aux Recoveries - Plant & Improvemen Late Payment Penalties Recoveries-Plant & Improvements 7310 Obligations Bond Issuance Fees Revenue Bond Financing Debt Interest Retirement Debt Principle Retirement Anticipated Loan Int Retire Mortgage Loan Int Retire Securities Lending Exp Pool Codes and Accounts Page 7 of 8
8 REPORT FGRACH 7319 Other Obligations Aux Recoveries - Obligations Recoveries - Obligations Pool Codes and Accounts Page 8 of 8
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