Account Code Prefix Descriptions

50 - Revenue

BP Bond Proceeds
CG Contracts and Grants
GT Gifts
IV Investment Income
LA Legislative Appropriations
OI Other Income
PF Professional Fees
SS Sales and Services
TF Tuition and Fees

60 - Salaries and Wages

FB Other Payroll Costs
SW Salaries and Wages

70 - Expense

CI Claims and Judgments
CO Capital Outlay
CU Communications and Utilities
DE Depreciation
GS Cost of Goods Sold
IN Interest
MR Maintenance and Repairs
OC Other Comptroller
OL Other Local
PT Pass Thru
PL Principal
PR Printing and Reproductions
PS Professional Services
RL Rentals and Leases
SF Scholarships and Fellowships
SM Supplies and Materials
TV Travel

80 - Transfers

AI Agency Transfers In
AO Agency Transfers Out
II Intra Fund Transfers In
IO Intra Fund Transfers Out
LI Legislative Transfers In
LO Legislative Transfers Out
PI Internal Purchases In
PO Internal Purchases Out
TI Transfers In
TO Transfers Out