| 60000 |
General Expenditures |
60001 |
Other Operating Expenses |
60100 |
Advertising and Promotion |
62100 |
Promotion |
| |
|
|
|
|
|
62101 |
College Fairs |
| |
|
|
|
|
|
62760 |
Advertising |
| |
|
|
|
|
|
62762 |
Advertising - Graduate Marketing |
| |
|
|
|
|
|
62763 |
Advertising - Undergrad Marketing |
| |
|
|
|
|
|
62764 |
Ad - Continuing Studies Marketing |
| |
|
|
|
|
|
62765 |
Ad - University Wide Marketing |
| |
|
|
|
60200 |
Dues and Membership Exps |
62160 |
Dues & Assessments |
| |
|
|
|
|
|
62921 |
Dues/Subscriptions |
| |
|
|
|
60300 |
Insurance Expenses |
62225 |
Insurance Premiums |
| |
|
|
|
|
|
62260 |
Fire/Casualty Insurance Premium |
| |
|
|
|
|
|
62300 |
Medical |
| |
|
|
|
60335 |
Contingency Budget-1 |
62335 |
Contingency Budget |
| |
|
|
|
60400 |
Books and Subscriptions |
62130 |
Books & Publications |
| |
|
|
|
|
|
62310 |
Periodicals/Subscriptions |
| |
|
|
|
|
|
62920 |
Books |
| |
|
|
|
|
|
62922 |
Rare Books |
| |
|
|
|
60500 |
Information Technology |
62307 |
Software Licenses and Fees |
| |
|
|
|
|
|
62550 |
Electronic Library Services |
| |
|
|
|
60600 |
Conference, Conventions, & Meetings |
62002 |
Conference and Registration Fee Exp |
| |
|
|
|
|
|
62050 |
Workshop/Seminar Refund |
| |
|
|
|
|
|
62150 |
Conventions |
| |
|
|
|
60700 |
Recruiting |
62180 |
Recruiting |
| |
|
|
|
60800 |
Repairs and Maintenance |
62230 |
Repairs and Maintenance |
| |
|
|
|
|
|
62575 |
Computer Warranty Repairs |
| |
|
|
|
|
|
62576 |
Building Improvements |
| |
|
|
|
|
|
62577 |
Grounds Improvements |
| |
|
|
|
60899 |
Room and Board Remission Exps |
62906 |
Room & Board |
| |
|
|
|
60900 |
Rent Expense |
62650 |
Rent of Facilities |
| |
|
|
|
60999 |
Online Revenue Share Exp-1 |
60998 |
Online Revenue Share |
| |
|
|
|
61000 |
Professional Services |
61300 |
Services- Project Services |
| |
|
|
|
|
|
61350 |
Professional Services |
| |
|
|
|
|
|
61351 |
Consulting Fees |
| |
|
|
|
|
|
61365 |
Background Checks |
| |
|
|
|
|
|
61900 |
Collection Agency Expense |
| |
|
|
|
|
|
62120 |
Binding & Preservation Services |
| |
|
|
|
|
|
62145 |
Training |
| |
|
|
|
|
|
62155 |
Catering - Banquets |
| |
|
|
|
|
|
62320 |
Photographic |
| |
|
|
|
|
|
62340 |
Printing |
| |
|
|
|
|
|
62343 |
Alumni Newsletter |
| |
|
|
|
|
|
62578 |
Environmental Services |
| |
|
|
|
61001 |
Security Services |
61355 |
Security Services |
| |
|
|
|
61002 |
Legal Fees |
61356 |
Legal Fees |
| |
|
|
|
61003 |
Janitor Services |
61357 |
Janitor Services |
| |
|
|
|
|
|
62270 |
Laundry & Cleaning |
| |
|
|
|
62001 |
Other Expenses |
61360 |
Leave and Grant Funding |
| |
|
|
|
|
|
62025 |
Special Events |
| |
|
|
|
|
|
62102 |
Campus Events |
| |
|
|
|
|
|
62105 |
Transfer Admission |
| |
|
|
|
|
|
62110 |
Awards/Stipends |
| |
|
|
|
|
|
62115 |
Hospitality |
| |
|
|
|
|
|
62140 |
Contest Expense |
| |
|
|
|
|
|
62142 |
Athletic Intersession Support |
| |
|
|
|
|
|
62170 |
Diplomas/Certificates |
| |
|
|
|
|
|
62175 |
Professional Staff Development Exp. |
| |
|
|
|
|
|
62232 |
Recovery |
| |
|
|
|
|
|
62240 |
Equipment Rental |
| |
|
|
|
|
|
62241 |
Vehicle Rental/Lease |
| |
|
|
|
|
|
62250 |
Gratuities |
| |
|
|
|
|
|
62280 |
Lectures & Forums |
| |
|
|
|
|
|
62290 |
License, Permits & Taxes |
| |
|
|
|
|
|
62291 |
Property Tax |
| |
|
|
|
|
|
62305 |
Bank Service Charges |
| |
|
|
|
|
|
62306 |
Bank Charges - Bonds |
| |
|
|
|
|
|
62380 |
Duplicating Charges |
| |
|
|
|
|
|
62510 |
Prorated Charges |
| |
|
|
|
|
|
62540 |
Reimbursable Expenses |
| |
|
|
|
|
|
62640 |
Miscellaneous |
| |
|
|
|
|
|
62645 |
Online Revenue Sharing Expense |
| |
|
|
|
|
|
62901 |
Personal Budget |
| |
|
|
|
|
|
62902 |
Food |
| |
|
|
|
|
|
62910 |
Recreation |
| |
|
|
|
|
|
62911 |
Medical Care |
| |
|
|
|
|
|
62919 |
Gifts & Donations |
| |
|
|
|
|
|
62924 |
Chapel & Chaplain |
| |
|
|
|
|
|
62936 |
Automobile Expense |
| |
|
|
|
|
|
62995 |
Indirect Cost Allocation |
| |
|
|
|
|
|
62999 |
Reimbursement to La Salle |
| |
|
|
|
|
|
65100 |
StudyAbroad-Tuition |
| |
|
|
|
|
|
65200 |
StudyAbroad-Housing |
| |
|
|
|
|
|
65300 |
StudyAbroad-Travel Insurance |
| |
|
|
|
|
|
69999 |
Non-Salary Pooled Budget only |
| |
|
|
|
|
|
71965 |
ART |
| |
|
|
|
|
|
99999 |
Beginning Balance |
| |
|
|
|
62199 |
Bad Debt Expenses-1 |
62190 |
Bad Debt Expense |
| |
|
|
|
|
|
62192 |
Asset Impairment |
| |
|
|
|
62359 |
Supplies & Equipment |
62330 |
Postage |
| |
|
|
|
|
|
62360 |
Supplies, Athletic |
| |
|
|
|
|
|
62370 |
Supplies, General |
| |
|
|
|
|
|
62375 |
Office Depot Supplies |
| |
|
|
|
|
|
62390 |
Supplies, Laboratory |
| |
|
|
|
|
|
62395 |
Uniforms and Linens |
| |
|
|
|
|
|
62400 |
Supplies, Instructional |
| |
|
|
|
|
|
62410 |
Supplies, Janitorial |
| |
|
|
|
|
|
62420 |
Supplies, Maintenance |
| |
|
|
|
|
|
62430 |
Supplies, Grounds |
| |
|
|
|
|
|
62903 |
Clothing |
| |
|
|
|
|
|
62904 |
Personal Supplies |
| |
|
|
|
|
|
62930 |
House Supplies |
| |
|
|
|
|
|
62932 |
Athletic Equipment |
| |
|
|
|
|
|
62933 |
Furniture |
| |
|
|
|
|
|
62934 |
IT Equipment |
| |
|
|
|
|
|
62935 |
Objects ofArt |
| |
|
|
|
|
|
62937 |
General Renovations |
| |
|
|
|
62440 |
Telecommunications |
62441 |
Telecommunications |
| |
|
|
|
62450 |
Travel |
62451 |
Travel |
| |
|
|
|
|
|
62452 |
Athletic Team Travel |
| |
|
|
|
|
|
62454 |
International Travel |
| |
|
|
|
|
|
62455 |
Fuel -Auto |
| |
|
|
|
62460 |
Utilities |
62355 |
Waste Management |
| |
|
|
|
|
|
62470 |
Electric |
| |
|
|
|
|
|
62480 |
Fuel |
| |
|
|
|
|
|
62490 |
Water |
| |
|
|
|
|
|
62500 |
Truck Expense |
| |
|
|
|
|
|
62520 |
Gas Heating |
| |
|
|
|
|
|
62530 |
Steam |
| |
|
|
|
71000 |
Equipment |
71950 |
Non-Capltalizable Equipment |
| |
|
|
|
|
|
71955 |
Athletic Equipment |
| |
|
|
|
|
|
71970 |
Furniture |