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FACILITIES O&M

 

OPERATIONS BSC

 

Photo of Thompson Hall


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

Business Service Center
BANNER Chart of Accounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Expenses

Account

Description

716110

Rentals - Copiers

717009

Professional Services - Porta Potties

717200

Professional Services - Other

717201

Professional Services - Facility Operations

717203

Professional Services - Background Checks

717208

Professional Services - Muni Agrment Ambulance

717222

Professional Services - Paving

717240

Professional Services - Paving

717254

Office Supplies - FAMIS Software Site License

717268

Professional Services - Physicians

71282

Professional Services - Hazardous Waste Removal

717288

Professional Services - Solid Waste Removal

718000

Telecom - General

718002

Telecom - Fixed

718006

Telecom - Cell phone(s)

718008

Telecom (Internet)

718014

Telecom (Equipment)

718016

Telecom - Usage (Tolls)

719000

Business Meals

719100

Memberships & Subscriptions

719125

Licence Fees

719200

Employee Recruitment

740000

Capital Equipment

790500

Contingency

801030

Non Mandatory Transfer Out

719Z10

Professional Development

71B000

Items For Resale

71C610

Liability Insurance

71C615

Vehicle Insurance

Account

Description

710000

In State Travel

710100

Out of State Travel

710300

Conference
Registraion Fee

711105

Protective Equip:
Footware

711106

Uniforms

711108

Office Supplies:
Subscriptions

711136

Tools

711162

Office Supplies

713000

Printing & Copying

714000

Postage

715000

Non-Capital
Equipment-Other

716000

Gen Maint Supplies

716001

Gen Maint Supplies: Fertilizer, Herb & Pesticides

716002

Gen Maint Supplies:
Oil Lubricants

716007

Gen Maint Supplies: Plants & Shrubs

716008

Gen Maint Supplies: Topsoil & Mulch

71618

Maintenance
Agreements

716027

Maintenance & Repairs:
Vehicle Gas
Oil & Inspection

716028

Fuel Shop Vehicles

716057

Gen Maint Supplies:
Salt & Sand

716087

Maintenance & Repairs:
Parts & Supplies

716091

Housekeeping Supplies: Cleaning Tools

716092

Housekeeping Supplies: General

716093

Housekeeping Supplies: Laundry Cards

716100

Rentals - General