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