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Facilities Business Service Center
6 Leavitt Lane
Durham NH 03824
Fax (603) 862-0295

Business Service Center
BANNER Chart of Accounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Expenses

Account

Description

719100

Membership Dues

719125

Professional Fees and
License

719210

Employee Recruiting

719Z10

Other Employee Support

71B038

Resale-Automotive

71B070

Resale-General Inventory

71B071

Resale-Lock Shop

71C500

Taxes

71C615

Insurance-Vehicles

740000

Capital Equipment

740040

Capital Equipment-
Vehicles

740055

Capital Equipment-Built In

780001

Co Gen - #2 Oil

780002

Non Co Gen - #2 Oil

780010

#6 Oil

780016

Co Gen - Natural Gas

780017

Non Co Gen - Nat Gas

780100

Electricity

780Z25

Landfill Fees

780Z40

Sewer and Water

780Z45

Solid Waste Removal

780Z65

Title IV Clean Air Act

790500

Budgeted Contingency

8O0035

Man Transfer-Capital Lease

8O1006

Non Man Trans-General

8O1009

Non Man Trans-
Internally Designated

8O1012

Non Man Trans-Aux

8O1024

Non Man Trans-IFB Principle

8O1027

Non Man Trans-IFB Interest

8O2000

Repair and Renovation
Trans Out

Account

Description

710000

In State Travel

710100

Out of State Travel

711101

Supplies-Administrative

711105

Supplies-Safety Shoes

711106

Supplies-Uniforms

711136

Tools (<$1,000)

713000

Printing and Copying

714000

Postage-General

715005

Non-Capital Equipment:
Computer Hardware

715025

Non-Cap Equipment: Other

716010

Direct Expenses

716018

Maintenance and Repairs-
Baseline and Supplemental

716027

Indirect Expenses

716087

Rentals and Leases

716100

Rentals-Copiers

716120

Rental Property and Rooms

717200

Other Professional Services

717201

Professional Services-
Facility Operations

717208

Durham Ambulance

717240

Durham Fire Department

717250

Professional Services-
Temp Help

717254

Professional Services-
Information Technology

717268

Professional Services-
Physicians

718000

Telecom-General

718002

Telecom-Fixed Services

718006

Telecom-Cell Phones

718008

Telecom-Internet

718014

Telecom-Equipment

718016

Telecom-Usage (Tolls)

719000

Business Meals