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{"sheet":"Directions","index":0,"n_rows":27,"n_cols":4,"rows_kept":27,"cut":false,"hidden":false,"merged":[[26,0,33,1],[0,0,0,3],[1,0,1,3],[25,0,25,1]]}
["State of Nevada Salary Projections"]
["Version 2012.04"]
[]
["Instructions",null,null,"Changes from version 2011.01 include:"]
["Enable Macros when this file is opened.",null,null,"Corrected formula for total forecast in [01]A41 that was double counting information"]
["Select the following link:",null,null,"Corrected error in FTE count calculation in Group Insur GL 5500 when no data entered"]
[null,"http://dawn12.state.nv.us:7778/pls/prodsw/inb_bbls_input",null,"Corrected formulas to eliminate error displays when no data entered"]
["Enter the appropriate budget account",null,null,"Deleted eroneous number in [01]AS35"]
["Select [Generate Report]"]
["Select [Obligations & Receipt/Funding Transaction Details]",null,null,"Changes from version 2009.05 include:"]
["Select [Generate Report]",null,null,"Fixed a runtime error that occurred for some users"]
["Select [Open]",null,null,"Corrected Nevada Day error that created incorrect pay period information"]
["Click the button below:",null,null,"Added multiple codes for extra pays and total forecast pay column"]
[null,null,null,"Added comments to explain rate calculations and forecasts"]
[null,null,null,"Corrected rate calculation for worker's compensation"]
[null,null,null,"Added split rate for worker's compensation to allow for calendar year change"]
[null,null,null,"Entered FTE adjustment column for AEGIS"]
[{"$f":"\"If there is an error in cell \"&ADDRESS(ROW('01'!A39),COLUMN('01'!A39),4)&\" on the [01] tab, do the following:\"","v":"If there is an error in cell A39 on the [01] tab, do the following:"},null,null,"Changed REGI Rate calculation to autocalculate based on last four pay periods"]
[null,"Select [Tools]",null,"Added split rate for unemployment compensation to allow for calendar year change"]
[null,"Select [Add-Ins]",null,"Corrected Medicare rate calculation error"]
[null,"Select the checkbox next to [Analysis ToolPak] and [Analysis ToolPak - VBA]",null,"Added terminal leave and furlough adjustments"]
[null,"Select [OK]",null,"Added programming to automatically add GLs that are not in basic report after column BI"]
[null,null,null,"Added object codes"]
["On the [01] tab, items in yellow should be entered manually",null,null,"Cleaned up conditional formatting"]
[]
["*** WARNING ***"]
["Formulas in forecast columns are based on a specific agency's expenditure patterns and may vary by agency.  Some forecasts are based on the average of all expenditures for the year; some expenditures are based on the average of the last 4 pay periods of expenditures; others are based on percentages of other object codes (these percentages may need to be changed mid-year should rates change).  Verify forecast methods are valid for your agency and ensure boxes in yellow are up to date."]

{"sheet":"BSRDetail","index":1,"n_rows":60,"n_cols":11,"rows_kept":60,"cut":false,"hidden":false,"merged":[]}
["Fiscal Year","Budget Acct","Category","Doc Number","Date","Object","Object Desciption","Amount","Acct Type","Vendor Name","Line Description"]
[]
[2017,2895,1,"JV 332 CNT6560077R","2016-07-13",5500,"GROUP INSURANCE",1398.5,22]
[2017,2895,1,"JV 332 CNT6590883","2016-07-15",5100,"SALARIES",457.84,22]
[2017,2895,1,"JV 332 CNT6590883","2016-07-15",5301,0,66.39,22]
[2017,2895,1,"JV 332 CNT6590883","2016-07-15",5200,"WORKERS COMPENSATION",3.92,22]
[2017,2895,1,"JV 332 CNT6590883","2016-07-15",5840,"MEDICARE",6.64,22]
[2017,2895,1,"JV 332 CNT6590883","2016-07-15",5800,"UNEMPLOYMENT COMPENSATION",0.32,22]
[2017,2895,1,"JV 332 CNT6590883","2016-07-15",5750,"RETIRED EMPLOYEES GROUP INSURA",9.75,22]
[2017,2895,1,"JV 332 CNT6620351","2016-07-29",5610,"SICK LEAVES",248.16,22]
[2017,2895,1,"JV 332 CNT6620351","2016-07-29",5301,0,663.87,22]
[2017,2895,1,"JV 332 CNT6620351","2016-07-29",5200,"WORKERS COMPENSATION",39.21,22]
[2017,2895,1,"JV 332 CNT6620351","2016-07-29",5100,"SALARIES",4037.84,22]
[2017,2895,1,"JV 332 CNT6620351","2016-07-29",5840,"MEDICARE",66.38,22]
[2017,2895,1,"JV 332 CNT6620351","2016-07-29",5620,"ANNUAL LEAVES",292.39999999999998,22]
[2017,2895,1,"JV 332 CNT6620351","2016-07-29",5800,"UNEMPLOYMENT COMPENSATION",3.21,22]
[2017,2895,1,"JV 332 CNT6620351","2016-07-29",5750,"RETIRED EMPLOYEES GROUP INSURA",108.05,22]
[2017,2895,1,"JV 332 CNT6650179","2016-08-12",5840,"MEDICARE",62.55,22]
[2017,2895,1,"JV 332 CNT6650179","2016-08-12",5800,"UNEMPLOYMENT COMPENSATION",3.21,22]
[2017,2895,1,"JV 332 CNT6650179","2016-08-12",5620,"ANNUAL LEAVES",453.75,22]
[2017,2895,1,"JV 332 CNT6650179","2016-08-12",5610,"SICK LEAVES",109.65,22]
[2017,2895,1,"JV 332 CNT6650179","2016-08-12",5500,"GROUP INSURANCE",1398.5,22]
[2017,2895,1,"JV 332 CNT6650179","2016-08-12",5301,0,663.87,22]
[2017,2895,1,"JV 332 CNT6650179","2016-08-12",5200,"WORKERS COMPENSATION",39.21,22]
[2017,2895,1,"JV 332 CNT6650179","2016-08-12",5100,"SALARIES",4015,22]
[2017,2895,1,"JV 332 CNT6650179","2016-08-12",5750,"RETIRED EMPLOYEES GROUP INSURA",108.05,22]
[2017,2895,1,"JV 332 CNT6680128","2016-08-26",5800,"UNEMPLOYMENT COMPENSATION",3.21,22]
[2017,2895,1,"JV 332 CNT6680128","2016-08-26",5750,"RETIRED EMPLOYEES GROUP INSURA",108.05,22]
[2017,2895,1,"JV 332 CNT6680128","2016-08-26",5620,"ANNUAL LEAVES",292.39999999999998,22]
[2017,2895,1,"JV 332 CNT6680128","2016-08-26",5610,"SICK LEAVES",51.7,22]
[2017,2895,1,"JV 332 CNT6680128","2016-08-26",5301,0,663.87,22]
[2017,2895,1,"JV 332 CNT6680128","2016-08-26",5200,"WORKERS COMPENSATION",39.21,22]
[2017,2895,1,"JV 332 CNT6680128","2016-08-26",5840,"MEDICARE",66.39,22]
[2017,2895,1,"JV 332 CNT6680128","2016-08-26",5100,"SALARIES",4234.3,22]
[2017,2895,1,"PV 070 IIDHRM12771","2016-09-08",5700,"PAYROLL ASSESSMENT",39.5,22,"Intragovernmental","1ST QTR PAYROLL ASSESS"]
[2017,2895,1,"JV 332 CNT6710121","2016-09-09",5301,0,974.05,22]
[2017,2895,1,"JV 332 CNT6710121","2016-09-09",5200,"WORKERS COMPENSATION",89.91,22]
[2017,2895,1,"JV 332 CNT6710121","2016-09-09",5100,"SALARIES",6645.22,22]
[2017,2895,1,"JV 332 CNT6710121","2016-09-09",5500,"GROUP INSURANCE",1398.5,22]
[2017,2895,1,"JV 332 CNT6710121","2016-09-09",5840,"MEDICARE",91.08,22]
[2017,2895,1,"JV 332 CNT6710121","2016-09-09",5800,"UNEMPLOYMENT COMPENSATION",4.71,22]
[2017,2895,1,"JV 332 CNT6710121","2016-09-09",5750,"RETIRED EMPLOYEES GROUP INSURA",158.54,22]
[2017,2895,1,"JV 332 CNT6710121","2016-09-09",5620,"ANNUAL LEAVES",72.38,22]
[2017,2895,1,"PV 070 IIDHRM13987","2016-09-22",5400,"PERSONNEL ASSESSMENT",168.75,22,"Intragovernmental","1ST QTR PERSONNEL ASSESS"]
[2017,2895,1,"JV 332 CNT6740796","2016-09-23",5840,"MEDICARE",97.41,22]
[2017,2895,1,"JV 332 CNT6740796","2016-09-23",5800,"UNEMPLOYMENT COMPENSATION",4.71,22]
[2017,2895,1,"JV 332 CNT6740796","2016-09-23",5750,"RETIRED EMPLOYEES GROUP INSURA",158.54,22]
[2017,2895,1,"JV 332 CNT6740796","2016-09-23",5620,"ANNUAL LEAVES",292.39999999999998,22]
[2017,2895,1,"JV 332 CNT6740796","2016-09-23",5301,0,974.05,22]
[2017,2895,1,"JV 332 CNT6740796","2016-09-23",5100,"SALARIES",6425.2,22]
[2017,2895,1,"JV 332 CNT6740796","2016-09-23",5200,"WORKERS COMPENSATION",46.28,22]
[2017,2895,1,"JV 332 CNT6770078","2016-10-07",5301,0,974.05,22]
[2017,2895,1,"JV 332 CNT6770078","2016-10-07",5100,"SALARIES",5604.02,22]
[2017,2895,1,"JV 332 CNT6770078","2016-10-07",5200,"WORKERS COMPENSATION",39.21,22]
[2017,2895,1,"JV 332 CNT6770078","2016-10-07",5840,"MEDICARE",93.58,22]
[2017,2895,1,"JV 332 CNT6770078","2016-10-07",5500,"GROUP INSURANCE",699.25,22]
[2017,2895,1,"JV 332 CNT6770078","2016-10-07",5610,"SICK LEAVES",217.14,22]
[2017,2895,1,"JV 332 CNT6770078","2016-10-07",5620,"ANNUAL LEAVES",896.44,22]
[2017,2895,1,"JV 332 CNT6770078","2016-10-07",5750,"RETIRED EMPLOYEES GROUP INSURA",158.54,22]
[2017,2895,1,"JV 332 CNT6770078","2016-10-07",5800,"UNEMPLOYMENT COMPENSATION",4.71,22]

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[2017,2895,"Days in FY",5100,5610,5620,5630,5640,5650,"Total Salaries and Leaves",null,null,null,5170,5190,5810,5820,5830,5870,5880,5881,5910,5940,5980,"Total Extra Pays",null,null,"Total Forecast Pay",5200,null,null,5300,null,null,5400,null,5500,null,null,null,5700,null,5750,null,null,5800,null,null,5840,null,null,5860,null,null,5960,5970,null,null,5660,5120,null,5301,null,7112,null,7046]
["Friday Holidays","Paydays",null,{"$f":"VLOOKUP(D1,Objects!$A$2:$B$1605,2,0)","v":"SALARIES"},{"$f":"VLOOKUP(E1,Objects!$A$2:$B$1605,2,0)","v":"SICK LEAVES"},{"$f":"VLOOKUP(F1,Objects!$A$2:$B$1605,2,0)","v":"ANNUAL LEAVES"},{"$f":"VLOOKUP(G1,Objects!$A$2:$B$1605,2,0)","v":"HOLIDAY LEAVES"},{"$f":"VLOOKUP(H1,Objects!$A$2:$B$1605,2,0)","v":"COMP TIME LEAVES"},{"$f":"VLOOKUP(I1,Objects!$A$2:$B$1605,2,0)","v":"OTHER LEAVES"},null,null,null,null,{"$f":"VLOOKUP(N1,Objects!$A$2:$B$1605,2,0)","v":"SEASONAL"},{"$f":"VLOOKUP(O1,Objects!$A$2:$B$1605,2,0)","v":"SUPPLEMENTAL MILITARY PAY"},{"$f":"VLOOKUP(P1,Objects!$A$2:$B$1605,2,0)","v":"OVERTIME PAY"},{"$f":"VLOOKUP(Q1,Objects!$A$2:$B$1605,2,0)","v":"HOLIDAY PAY"},{"$f":"VLOOKUP(R1,Objects!$A$2:$B$1605,2,0)","v":"COMP TIME PAYOFF"},{"$f":"VLOOKUP(S1,Objects!$A$2:$B$1605,2,0)","v":"OVERTIME SEASONAL"},{"$f":"VLOOKUP(T1,Objects!$A$2:$B$1605,2,0)","v":"SHIFT DIFFERENTIAL PAY"},{"$f":"VLOOKUP(U1,Objects!$A$2:$B$1605,2,0)","v":"REMOTE AREA DIFFERENTIAL PAY"},{"$f":"VLOOKUP(V1,Objects!$A$2:$B$1605,2,0)","v":"STANDBY PAY"},{"$f":"VLOOKUP(W1,Objects!$A$2:$B$1605,2,0)","v":"DANGEROUS DUTY PAY"},{"$f":"VLOOKUP(X1,Objects!$A$2:$B$1605,2,0)","v":"CALL BACK PAY"},null,null,null,null,{"$f":"VLOOKUP(AC1,Objects!$A$2:$B$1605,2,0)","v":"WORKERS COMPENSATION"},null,null,{"$f":"VLOOKUP(AF1,Objects!$A$2:$B$1605,2,0)","v":"RETIREMENT"},null,null,{"$f":"VLOOKUP(AI1,Objects!$A$2:$B$1605,2,0)","v":"PERSONNEL ASSESSMENT"},null,{"$f":"VLOOKUP(AK1,Objects!$A$2:$B$1605,2,0)","v":"GROUP INSURANCE"},null,null,null,{"$f":"VLOOKUP(AO1,Objects!$A$2:$B$1605,2,0)","v":"PAYROLL ASSESSMENT"},null,{"$f":"VLOOKUP(AQ1,Objects!$A$2:$B$1605,2,0)","v":"RETIRED EMPLOYEES GROUP INSURA"},null,null,{"$f":"VLOOKUP(AT1,Objects!$A$2:$B$1605,2,0)","v":"UNEMPLOYMENT COMPENSATION"},null,null,{"$f":"VLOOKUP(AW1,Objects!$A$2:$B$1605,2,0)","v":"MEDICARE"},null,null,{"$f":"VLOOKUP(AZ1,Objects!$A$2:$B$1605,2,0)","v":"BOARD AND COMMISSION PAY"},null,null,{"$f":"VLOOKUP(BC1,Objects!$A$2:$B$1605,2,0)","v":"TERMINAL SICK LEAVE PAY"},{"$f":"VLOOKUP(BD1,Objects!$A$2:$B$1605,2,0)","v":"TERMINAL ANNUAL LEAVE PAY"},null,null,{"$f":"VLOOKUP(BG1,Objects!$A$2:$B$1605,2,0)","v":"FURLOUGH LEAVE"},{"$f":"VLOOKUP(BH1,Objects!$A$2:$B$1605,2,0)","v":"FURLOUGH ADJUSTMENTS"},"Total Furlough Adjustments",{"$f":"VLOOKUP(BJ1,BSRDetail!$F$2:$G$61,2,0)","v":0},null,{"$f":"VLOOKUP(BL1,BSRDetail!$F$2:$G$61,2,0)","v":{"$error":"#N/A"}},null,{"$f":"VLOOKUP(BN1,BSRDetail!$F$2:$G$61,2,0)","v":{"$error":"#N/A"}},null,{"$f":"VLOOKUP(BP1,BSRDetail!$F$2:$G$61,2,0)","v":{"$error":"#N/A"}},null,{"$f":"VLOOKUP(BR1,BSRDetail!$F$2:$G$61,2,0)","v":{"$error":"#N/A"}},null,{"$f":"VLOOKUP(BT1,BSRDetail!$F$2:$G$61,2,0)","v":{"$error":"#N/A"}},null,{"$f":"VLOOKUP(BV1,BSRDetail!$F$2:$G$61,2,0)","v":{"$error":"#N/A"}},null,{"$f":"VLOOKUP(BX1,BSRDetail!$F$2:$G$61,2,0)","v":{"$error":"#N/A"}},null,{"$f":"VLOOKUP(BZ1,BSRDetail!$F$2:$G$61,2,0)","v":{"$error":"#N/A"}},null,{"$f":"VLOOKUP(CB1,BSRDetail!$F$2:$G$61,2,0)","v":{"$error":"#N/A"}},null,{"$f":"VLOOKUP(CD1,BSRDetail!$F$2:$G$61,2,0)","v":{"$error":"#N/A"}},null,{"$f":"VLOOKUP(CF1,BSRDetail!$F$2:$G$61,2,0)","v":{"$error":"#N/A"}},null,{"$f":"VLOOKUP(CH1,BSRDetail!$F$2:$G$61,2,0)","v":{"$error":"#N/A"}},null,{"$f":"VLOOKUP(CJ1,BSRDetail!$F$2:$G$61,2,0)","v":{"$error":"#N/A"}},null,{"$f":"VLOOKUP(CL1,BSRDetail!$F$2:$G$61,2,0)","v":{"$error":"#N/A"}},null,{"$f":"VLOOKUP(CN1,BSRDetail!$F$2:$G$61,2,0)","v":{"$error":"#N/A"}},null,{"$f":"VLOOKUP(CP1,BSRDetail!$F$2:$G$61,2,0)","v":{"$error":"#N/A"}},null,{"$f":"VLOOKUP(CR1,BSRDetail!$F$2:$G$61,2,0)","v":{"$error":"#N/A"}},null,{"$f":"VLOOKUP(CT1,BSRDetail!$F$2:$G$61,2,0)","v":{"$error":"#N/A"}},null,{"$f":"VLOOKUP(CV1,BSRDetail!$F$2:$G$61,2,0)","v":{"$error":"#N/A"}}]
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[]
[]
[]
[]
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[{"$f":"SUM(D34:CW34*(ISNUMBER(D1:CW1)))","v":46043.57},"Total Expended",null,{"$f":"A40-A39","v":0}]
[{"$f":"SUM(D34:CW34*(D1:CW1=0))","v":157659.15500339621},"Total Forecast"]
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[null,"General Fund Salary Adjustment (entered as a negative number)"]
["WP Amount","WP Name"]
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[{"$f":"SUM(A43:A50)","v":239954},"Revised Budget"]
[{"$f":"A51-A42","v":36251.274996603781},"Under (Over) Budget"]
[{"$f":"IF(A51=0,0,A52/A51)","v":0.15107593537346234},"Percent Under/Over Budget"]

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[7044,"PRINTING & COPYING SERVICES- C"]
[7045,"STATE PRINTING CHARGES"]
[7046,"QUICK PRINT JOBS - CARSON CITY"]
[7046,"STATE PRINTING - QUICK PRINT"]
[7047,"QUICK PRINT JOBS - LAS VEGAS"]
[7048,"ANNUAL REPORT PUBLICATION"]
[7049,"AGENCY PUBLICATION PRINT CHRGS"]
[7049,"STATE PRINTING - AGENCY PUB"]
[7050,"EMPLOYEE BOND INSURANCE"]
[7051,"PROPERTY & CONTENT INSURANCE"]
[7052,"VEHICLE COMP & COLLISION INS"]
[7053,"RISK MGT MISC INS POLICIES"]
[7054,"AG TORT CLAIM ASSESSMENT"]
[7055,"EXCESS LIABILITY"]
[7055,"OTHER MISC INSURANCE POLICIES"]
[7056,"INSURANCE DEDUCTIBLES"]
[7057,"AVIATION INSURANCE"]
[7058,"PROPERTY & CONTENT INSUR PREM"]
[7058,"SPECIAL ASSESSMENT"]
[7059,"AG VEHICLE LIABILITY INSURANCE"]
[7060,"CONTRACT BROKER'S FEES"]
[7060,"CONTRACTS"]
[7060,"IT INTEROPERABILITY COORD"]
[7061,"CONTRACTS - A"]
[7061,"SECURITY SERVICES"]
[7062,"CONTRACT CLAIMS MONITORING"]
[7062,"CONTRACT OFFICE SERVICE"]
[7062,"CONTRACTS - B"]
[7063,"CONTRACT PROPERTY LOSS PREVENT"]
[7063,"CONTRACTS - C"]
[7063,"MAINTENANCE CONTRACTS"]
[7064,"CONTRACT OUTSIDE AUDITING"]
[7064,"CONTRACTS - D"]
[7064,"FAST AGREEMENT"]
[7065,"BOE LOCKBOX SERVICE CONTRACT"]
[7065,"CONTRACTS - E"]
[7066,"CONTRACTS - F"]
[7067,"CONTRACTS - G"]
[7068,"CONTRACTS - H"]
[7069,"CONTRACTS - I"]
[7070,"CONTRACTS - J"]
[7071,"CONTRACTS - K"]
[7071,"NON-BOE INTERLOCAL AGREEMENTS"]
[7072,"CONTRACTS - L"]
[7072,"CONTRACTS OTHER STATE AGENCIES"]
[7072,"CONTRACTS OTHER STATE AGENCIES"]
[7072,"CONTRACTS OTHER STATE AGENCIES"]
[7072,"CONTRACTS OTHER STATE AGENCIES"]
[7072,"CONTRACTS OTHER STATE AGENCIES"]
[7072,"CONTRACTS OTHER STATE AGENCIES"]
[7072,"CONTRACTS OTHER STATE AGENCIES"]
[7072,"CONTRACTS OTHER STATE AGENCIES"]
[7072,"CONTRACTS OTHER STATE AGENCIES"]
[7072,"CONTRACTS OTHER STATE AGENCIES"]
[7072,"CONTRACTS OTHER STATE AGENCIES"]
[7072,"CONTRACTS OTHER STATE AGENCIES"]
[7072,"CONTRACTS OTHER STATE AGENCIES"]
[7072,"CONTRACTS OTHER STATE AGENCIES"]
[7072,"CONTRACTS OTHER STATE AGENCIES"]
[7072,"CONTRACTS OTHER STATE AGENCIES"]
[7072,"CONTRACTS OTHER STATE AGENCIES"]
[7072,"EQUIPMENT MAINTENANCE"]
[7072,"MOU WITH FORESTRY"]
[7073,"SOFTWARE LICENSE/MNT CONTRACTS"]
[7074,"HARDWARE LICENSE/MNT CONTRACTS"]
[7075,"MED/HEALTH CARE CONTRACTS"]
[7075,"SUBSTANCE ABUSE TESTING"]
[7076,"PHARMACEUTICAL CONTRACTS"]
[7077,"FOSTER CARE-INDIV CONTRACTS"]
[7078,"FOSTER CARE-INSTITUT CONTRACTS"]
[7079,"GOODS/MATERIALS CONTRACTS"]
[7080,"LEGAL AND COURT"]
[7081,"LEGAL AND COURT-A"]
[7082,"LEGAL AND COURT-B"]
[7083,"LEGAL AND COURT-C"]
[7084,"LEGAL AND COURT-D"]
[7085,"LEGAL AND COURT-E"]
[7086,"LEGAL AND COURT-F"]
[7087,"NONEXPERT WITNESS FEES"]
[7088,"EXPERT WITNESS FEES"]
[7089,"JURY FEES"]
[7090,"EQUIPMENT REPAIR SERVICES"]
[7091,"EQUIPMENT REPAIR SERVICES - A"]
[7092,"EQUIPMENT REPAIR SERVICES - B"]
[7093,"EQUIPMENT REPAIR SERVICES - C"]
[7094,"EQUIPMENT REPAIR SERVICES - D"]
[7095,"EQUIPMENT REPAIR SERVICES - E"]
[7096,"EQUIPMENT REPAIR SERVICES - F"]
[7096,"RADIO REPAIR & REPLACE PARTS"]
[7097,"EQUIPMENT REPAIR SERVICES - G"]
[7098,"EQUIPMENT REPAIR SERVICES - H"]
[7099,"EQUIPMENT REPAIR SERVICES - I"]
[7100,"STATE OWNED BLDG RNT-B&G"]
[7103,"STATE OWNED MEETNG ROOM RENT"]
[7104,"STATE OWNED BLDG RENT- COPS"]
[7105,"STATE OWNED BLDG RENT-OTHER"]
[7110,"NON-STATE OWNED OFFICE RENT"]
[7110,"RENTAL/LEASE OF LAND/BLDG"]
[7111,"NON-STATE OWNED STORAGE RENT"]
[7112,"NON-STATE OWNED RENTAL MISC"]
[7113,"NON-STATE OWN MEETNG ROOM RENT"]
[7114,"NON-STATE OWNED BLDG RENT MISC"]
[7118,"RENT PAID TO REAL ESTATE AGENT"]
[7119,"RENT PAID TO REAL ESTATE AGENT"]
[7120,"ADVERTISING"]
[7120,"ADVERTISING & PUBLIC RELATIONS"]
[7121,"ADVERTISING & PUBLIC REL - A"]
[7121,"PUBLIC RELATIONS"]
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[7123,"ADVERTISING & PUBLIC REL - C"]
[7124,"ADVERTISING & PUBLIC REL - D"]
[7125,"ADVERTISING & PUBLIC REL - E"]
[7126,"ADVERTISING & PUBLIC REL - F"]
[7127,"ADVERTISING & PUBLIC REL - G"]
[7128,"ADVERTISING & PUBLIC REL - H"]
[7129,"ADVERTISING & PUBLIC REL - I"]
[7130,"BOTTLED WATER"]
[7131,"HAZARDOUS WASTE DISPOSAL"]
[7132,"ELECTRIC UTILITIES"]
[7133,"OIL UTILITIES"]
[7134,"NATURAL GAS UTILITIES"]
[7135,"PROPANE UTILITIES"]
[7136,"GARBAGE DISPOSAL"]
[7137,"WATER & SEWER UTILITIES"]
[7138,"OTHER UTILITIES"]
[7139,"B&G WATER USAGE CHARGES"]
[7140,"MAINT SERVICES FOR BLDG & GRND"]
[7141,"MAINT SERVICES FOR BLDG&GRND-A"]
[7142,"MAINT SERVICES FOR BLDG&GRND-B"]
[7143,"MAINT SERVICES FOR BLDG&GRND-C"]
[7144,"MAINT SERVICES FOR BLDG&GRND-D"]
[7145,"MAINTSUPPLIES FOR BLDG & GRND"]
[7146,"MAINT SUPPLIES FOR BLDG&GRND-A"]
[7147,"MAINT SUPPLIES FOR BLDG&GRND-B"]
[7148,"MAINT SUPPLIES FOR BLDG&GRND-C"]
[7149,"MAINT SUPPLIES FOR BLDG&GRND-D"]
[7150,"MOTOR POOL FLEET MAINTENANCE"]
[7151,"MAINTENANCE OF VEHICLE SERVICE"]
[7151,"VEHICLE REPAIR & MAINTENANCE"]
[7152,"DIESEL FUEL"]
[7153,"GASOLINE"]
[7154,"VEHICLE OPERATION SERVICES - A"]
[7155,"VEHICLE OPERATION SERVICES - B"]
[7156,"REPAIR & REPLACEMENT PARTS"]
[7156,"VEHICLE REPAIR SERVICES"]
[7157,"VEHICLE PARTS AND SUPPLIES"]
[7158,"COMPRESSED NATURAL GAS"]
[7158,"COMPRESSED NATURAL GAS,PROPANE"]
[7159,"BIO DIESEL"]
[7159,"RFG/ETHANOL"]
[7159,"TEST FUELS"]
[7160,"AIRCRAFT OPERATION SERVICES"]
[7161,"AIRCRAFT MISC SERVICES"]
[7162,"AIRCRAFT REPAIR/MAINT SERVICES"]
[7163,"AIRCRAFT FUEL"]
[7164,"AIRCRAFT PARTS AND SUPPLIES"]
[7170,"CLOTH/UNIFORM/TOOL ALLOWANCE"]
[7171,"CLOTH/UNIFORM/TOOL ALLOWANCE-A"]
[7172,"EMPLOYEE UTILITY ALLOWANCE"]
[7173,"CLOTH/UNIFORM/TOOL ALLOWANCE-C"]
[7174,"CLOTH/UNIFORM/TOOL ALLOWANCE-D"]
[7175,"CLOTH/UNIFORM/TOOL ALLOWANCE-E"]
[7176,"PROTECTIVE GEAR"]
[7177,"CLOTH/UNIFORM/TOOL ALLOWANCE-G"]
[7177,"VOLUNTEER/HE UNIFORM"]
[7180,"EMPLOYEE PHYSICAL"]
[7180,"MED/DENT SVCS - NON-CONTRACT"]
[7181,"MED/DENT SVCS - NON-CONTRACT-A"]
[7182,"MED/DENT SVCS - NON-CONTRACT-B"]
[7183,"MED/DENT SVCS - NON-CONTRACT-C"]
[7184,"MED/DENT SVCS - NON-CONTRACT-D"]
[7185,"MED/DENT SUPP - NON-CONTRACT"]
[7186,"MED/DENT SUPP - NON-CONTRACT-A"]
[7187,"MED/DENT SUPP - NON-CONTRACT-B"]
[7188,"MED/DENT SUPP - NON-CONTRACT-C"]
[7189,"MED/DENT SUPP - NON-CONTRACT-D"]
[7190,"STIPENDS"]
[7191,"STIPENDS - A"]
[7192,"INMATE PAYROLLS"]
[7192,"STIPENDS - B"]
[7193,"INDIGENT R & B REIMBURSEMENT"]
[7193,"STIPENDS - C"]
[7194,"HONOR CAMP SERVICES"]
[7194,"INMATE PAYROLLS"]
[7195,"COMMISSIONS"]
[7196,"COMMISSIONS - A"]
[7197,"COMMISSIONS - B"]
[7198,"COMMISSIONS - C"]
[7199,"PRIZES"]
[7199,"SERVICE AWARDS"]
[7200,"FOOD"]
[7200,"FOOD - FIRE MEALS"]
[7201,"FOOD-A"]
[7201,"FOOD-INMATE TOBACCO/FIRE"]
[7202,"FOOD - FIRE LODGING"]
[7202,"FOOD-B"]
[7203,"FOOD-C"]
[7204,"FOOD-D"]
[7205,"FOOD-E"]
[7206,"FOOD-F"]
[7207,"FOOD-G"]
[7208,"FOOD-H"]
[7209,"FOOD-I"]
[7211,"MSA PROGRAMMER CHARGES"]
[7220,"OTHER EDP SVC COSTS (NON-DOIT)"]
[7222,"DATA PROCESSING SUPPLIES"]
[7223,"OTHER EDP SERVICE COSTS - A"]
[7224,"OTHER EDP SERVICE COSTS - B"]
[7225,"OTHER EDP SERVICE COSTS - C"]
[7226,"OTHER EDP SERVICE COSTS - D"]
[7230,"MINOR BLDG IMPROV/REPAIR SVCS"]
[7231,"MINOR BLDG IMPROV/REPAIR SVC-A"]
[7232,"MINOR BLDG IMPROV SUPPLIES"]
[7233,"MINOR BLDG IMPROV SUPPLIES - A"]
[7240,"HOST FUND SERVICES"]
[7241,"HOST FUND FOOD AND SUPPLIES"]
[7250,"B & G EXTRA SERVICES"]
[7251,"B & G SPECIAL SERVICES - A"]
[7252,"B & G SPECIAL SERVICES - B"]
[7253,"B & G SPECIAL SERVICES - C"]
[7255,"B & G LEASE ASSESSMENT"]
[7260,"TAXES AND ASSESSMENTS"]
[7261,"TAXES AND ASSESSMENTS - A"]
[7265,"PETROLEUM CLAIMS"]
[7266,"EXCESS INSURANCE PREMIUM"]
[7267,"CLAIMS ADMINISTRATION PAYMENTS"]
[7268,"EICON RETROSPECTVE RATING PLAN"]
[7269,"CLAIMS COST"]
[7270,"LATE FEES AND PENALTIES"]
[7271,"INTEREST DIST RETENTION PMT"]
[7272,"INTEREST EXPENSE"]
[7273,"INTEREST EXPENSE-A"]
[7274,"INTEREST EXPENSE-B"]
[7278,"LATE FEES PAID ON TRAVEL CARD"]
[7279,"TRAVEL CARD LATE FEES TO EMP"]
[7280,"OUTSIDE POSTAGE"]
[7285,"POSTAGE - STATE MAILROOM"]
[7290,"PHONE, FAX, COMMUNICATION LINE"]
[7291,"CELL PHONE/PAGER CHARGES"]
[7292,"DOIT VOICE MAIL"]
[7293,"DOIT VOICE SYSTEM ADMIN"]
[7294,"CONFERENCE CALL CHARGES"]
[7294,"LONG DISTANCE CHARGES"]
[7294,"SATELITE PHONES"]
[7295,"DOIT STATE PHONE LINE"]
[7296,"DOIT LONG DISTANCE CHARGES"]
[7297,"DOIT 800 TOLL FREE CHARGES"]
[7298,"DOIT PHONE CARD CHARGES"]
[7299,"TELEPHONE & DATA WIRING"]
[7300,"DUES AND REGISTRATIONS"]
[7301,"MEMBERSHIP DUES"]
[7302,"REGISTRATION FEES"]
[7303,"DUES AND REGISTRATIONS-A"]
[7304,"DUES AND REGISTRATIONS-B"]
[7305,"DUES AND REGISTRATIONS-C"]
[7306,"DUES & REG- EMPLOYEE REIMBURSE"]
[7310,"POWER PURCHASES"]
[7312,"GAS PURCHASES"]
[7320,"INSTRUCTIONAL SUPPLIES"]
[7321,"INSTRUCTIONAL SUPPLIES-A"]
[7322,"INSTRUCTIONAL SUPPLIES-B"]
[7323,"INSTRUCTIONAL SUPPLIES-C"]
[7324,"INSTRUCTIONAL SUPPLIES-D"]
[7330,"SPECIAL REPORT SERVICES & FEES"]
[7331,"SPECIAL REPORT SVCS & FEES - A"]
[7332,"SPECIAL REPORT SVCS & FEES - B"]
[7333,"SPECIAL REPORT SVCS & FEES - C"]
[7334,"SPECIAL REPORT SVCS & FEES - D"]
[7340,"INSPECTIONS & CERTIFICATIONS"]
[7341,"INSPECTIONS & CERTIFICATIONS-A"]
[7342,"INSPECTIONS & CERTIFICATIONS-B"]
[7343,"INSPECTIONS & CERTIFICATIONS-C"]
[7344,"INSPECTIONS & CERTIFICATIONS-D"]
[7350,"COURT AWARD-PHYS INJ/SICK,PROP"]
[7351,"COURT AWD-PHYS INJ/SICK,PROP-A"]
[7352,"COURT AWD-PHYS INJ,PROP-ATTY"]
[7353,"COURT AWD-PUNITIVE DAMAGES"]
[7354,"COURT AWD-PUN DAMAGES-ATTY"]
[7355,"COURT AWD-COMPENSATORY DAMAGES"]
[7356,"COURT AWD-COMPENSATORY DMGS-A"]
[7357,"COURT AWD-COMP DMGS TO ATTY"]
[7358,"COURT AWARD - INTEREST"]
[7359,"COURT AWARD - INTEREST TO ATTY"]
[7360,"UNIVERSITY OPERATIONS"]
[7370,"PUBLICATIONS AND PERIODICALS"]
[7371,"PUBLICATIONS AND PERIODICALS-A"]
[7372,"PUBLICATIONS AND PERIODICALS-B"]
[7373,"PUBLICATIONS AND PERIODICALS-C"]
[7374,"PUBLICATIONS AND PERIODICALS-D"]
[7380,"EMPLOYEE MOVING COSTS"]
[7381,"EMPLOYEE MOVING-TRANS/PER DIEM"]
[7382,"EMPLOYEE MOVING SERVICES"]
[7385,"STAFF PHYSICALS"]
[7386,"STATE TREASURER'S ASSESSMENT"]
[7387,"NHP DISPATCH COST ALLOCATION"]
[7388,"NDOT RADIOS COST ALLOCATION"]
[7389,"ARRA COST ALLOCATION"]
[7390,"CREDIT CARD DISCOUNT FEES"]
[7390,"ECHECK FEES"]
[7391,"ATTORNEY GENERAL COST ALLOC"]
[7392,"COST ALLOCATION"]
[7393,"PURCHASING ASSESSMENT"]
[7394,"COST ALLOCATION - A"]
[7394,"COST ALLOCATION- INDIRECT COST"]
[7394,"COST ALLOCATION INDIRECT COSTS"]
[7394,"COST ALLOCATION INDIRECT COSTS"]
[7394,"COST ALLOCATION INDIRECT COSTS"]
[7394,"COST ALLOCATION INDIRECT COSTS"]
[7394,"COST ALLOCATION INDIRECT COSTS"]
[7394,"COST ALLOCATION INDIRECT COSTS"]
[7394,"COST ALLOCATION INDIRECT COSTS"]
[7394,"COST ALLOCATION INDIRECT COSTS"]
[7394,"COST ALLOCATION INDIRECT COSTS"]
[7394,"COST ALLOCATION INDIRECT COSTS"]
[7394,"COST ALLOCATION INDIRECT COSTS"]
[7394,"COST ALLOCATION INDIRECT COSTS"]
[7395,"COST ALLOCATION - B"]
[7395,"COST ALLOCATION - SALARY"]
[7395,"COST ALLOCATION - SALARY"]
[7395,"COST ALLOCATION - SALARY"]
[7395,"COST ALLOCATION - SALARY"]
[7395,"COST ALLOCATION - SALARY"]
[7395,"COST ALLOCATION- SALARY"]
[7396,"COST ALLOCATION - C"]
[7396,"COST ALLOCATION - SALARY B"]
[7396,"COST ALLOCATION - SALARY B"]
[7396,"COST ALLOCATION - SALARY B"]
[7396,"COST ALLOCATION - SALARY B"]
[7396,"COST ALLOCATION - SALARY B"]
[7396,"COST ALLOCATION - SALARY B"]
[7396,"COST ALLOCATION - SALARY B"]
[7396,"COST ALLOCATION - SALARY B"]
[7396,"COST ALLOCATION - SALARY B"]
[7396,"COST ALLOCATION- SALARY B"]
[7397,"COST ALLOCATION - D"]
[7397,"COST ALLOCATION IDC STATE"]
[7397,"COST ALLOCATION IDC STATE"]
[7397,"COST ALLOCATION IDC STATE"]
[7397,"COST ALLOCATION IDC STATE"]
[7397,"COST ALLOCATION IDC STATE"]
[7397,"COST ALLOCATION IDC STATE"]
[7397,"COST ALLOCATION IDC STATE"]
[7398,"COST ALLOCATION - E"]
[7399,"COST ALLOCATION - F"]
[7400,"CLIENT SERVICE PROVIDER PMTS"]
[7401,"CLIENT SERVICE PROVIDER PMTS-A"]
[7402,"CLIENT SERVICE PROVIDER PMTS-B"]
[7403,"CLIENT SERVICE PROVIDER PMTS-C"]
[7404,"CLIENT SERVICE PROVIDER PMTS-D"]
[7405,"CLIENT SERVICE PROVIDER PMTS-E"]
[7406,"CLIENT SERVICE PROVIDER PMTS-F"]
[7407,"CLIENT SERVICE PROVIDER PMTS-G"]
[7408,"CLIENT SERVICE PROVIDER PMTS-H"]
[7409,"CLIENT SERVICE PROVIDER PMTS-I"]
[7410,"CLIENT MEDICAL PROVIDER PMTS"]
[7411,"CLIENT MEDICAL PROVIDER PMTS-A"]
[7412,"CLIENT MEDICAL PROVIDER PMTS-B"]
[7413,"CLIENT MEDICAL PROVIDER PMTS-C"]
[7414,"CLIENT MEDICAL PROVIDER PMTS-D"]
[7415,"CLIENT MEDICAL PROVIDER PMTS-E"]
[7416,"CLIENT MEDICAL PROVIDER PMTS-F"]
[7417,"CLIENT MEDICAL PROVIDER PMTS-G"]
[7417,"MEDICAL PAYMENTS - KATRINA"]
[7418,"CLIENT MEDICAL PROVIDER PMTS-H"]
[7419,"CLIENT MEDICAL PROVIDER PMTS-I"]
[7419,"HMO VERY LOW BIRTH WEIGHT"]
[7419,"HMO VERY LOW BIRTH WEIGHT"]
[7419,"MED SERVICE FOR PREGNANT WOMEN"]
[7420,"CLIENT MATERIAL PROVIDER PMTS"]
[7421,"CLIENT MATERIAL PROV PMTS-A"]
[7422,"CLIENT MATERIAL PROV PMTS-B"]
[7423,"CLIENT MATERIAL PROV PMTS-C"]
[7424,"CLIENT MATERIAL PROV PMTS-D"]
[7425,"CLIENT MATERIAL PROV PMTS-E"]
[7426,"CLIENT MATERIAL PROV PMTS-F"]
[7427,"CLIENT MATERIAL PROV PMTS-G"]
[7428,"CLIENT MATERIAL PROV PMTS-H"]
[7429,"CLIENT MATERIAL PROV PMTS-I"]
[7429,"EMPLOYEE SUBSIDIZED INS PYMTS"]
[7430,"NON-EMERGENCY TRANSPORTATION"]
[7430,"NON-EMERGENCY TRANSPORTATION"]
[7430,"PROFESSIONAL SERVICES"]
[7431,"PROFESSIONAL SERVICES-A"]
[7432,"PROFESSIONAL FEES"]
[7432,"PROFESSIONAL SERVICES-B"]
[7433,"PROFESSIONAL SERVICES-C"]
[7434,"PROFESSIONAL SERVICES-D"]
[7434,"WASHINGTON LOBBYIST"]
[7435,"PROFESSIONAL SERVICES-E"]
[7436,"PROFESSIONAL SERVICES-F"]
[7437,"PROFESSIONAL SERVICES-G"]
[7438,"PROFESSIONAL SERVICES-H"]
[7439,"PROFESSIONAL SERVICES-I"]
[7440,"INTERVIEW COSTS"]
[7445,"SCHOLARSHIPS"]
[7446,"SCHOLARSHIPS-A"]
[7447,"SCHOLARSHIPS-B"]
[7448,"SCHOLARSHIPS-C"]
[7449,"PREPAID TUITION PAYMENTS"]
[7460,"EQUIPMENT PURCHASES < $1,000"]
[7461,"EQUIPMENT PURCHASES < $1,000-A"]
[7462,"EQUIPMENT PURCHASES < $1,000-B"]
[7463,"EQUIPMENT PURCHASES < $1,000-C"]
[7464,"EQUIPMENT PURCHASES < $1,000-D"]
[7465,"EQUIP PURCH $1,000-$5,000 - A"]
[7466,"EQUIP PURCH $1,000-$5,000 - B"]
[7467,"EQUIP PURCH $1,000-$5,000 - C"]
[7468,"EQUIP PURCH $1,000-$5,000 - D"]
[7469,"EQUIP PURCH $1,000-$5,000 - E"]
[7500,"PYMTS TO INDIVIDUAL F/SERVICES"]
[7501,"PYMT TO INDIVIDUAL F/SERVICE-A"]
[7502,"PYMT TO INDIVIDUAL F/SERVICE-B"]
[7509,"DOIT PBX NETWORK ACCESS"]
[7510,"DOIT PROGRAMMER/DEVELOPER"]
[7511,"DOIT DATA BASE ADMINISTRATOR"]
[7512,"DOIT PC/LAN TECHNICIAN"]
[7513,"DO NOT USE"]
[7514,"DOIT PROJECT MANAGER"]
[7515,"DOIT QUALITY ASSURANCE"]
[7516,"DOIT PROJECT OVERSIGHT"]
[7520,"DOIT COMPUTING SERVICES BATCH"]
[7521,"DOIT COMPUTING SERVICES TSO"]
[7522,"DOIT COMPUTING SERVICES CICS"]
[7523,"DOIT COMPUTING SERV DB2 (DBMS)"]
[7524,"DOIT COMPUTING SERV ADABASE"]
[7525,"DOIT COMPUTING SERV TAPE I/O"]
[7526,"DOIT COMP SERV TAPE STORAGE"]
[7527,"DOIT COMPUTING SERV DISK I/O"]
[7528,"DOIT COMP SERV DISK STORAGE"]
[7529,"DOIT COMP SERV PRINT MGMNT"]
[7530,"DOIT COMP SERV UNIX SUPPORT"]
[7532,"DOIT WEB HOSTING"]
[7533,"DOIT EMAIL SERVICE"]
[7535,"DOIT NON-SERVER HOSTING -BASIC"]
[7536,"DOIT SERVER HOSTING - BASIC"]
[7537,"DOIT SERVER HOSTING - MANAGED"]
[7538,"DOIT SERVER HOSTING - FULL"]
[7539,"DOIT DATA BASE HOSTING"]
[7541,"DOIT DIAL UP ACCESS"]
[7542,"DOIT SILVERNET ACCESS"]
[7543,"DOIT DIRECT CONNECT BROADBAND"]
[7545,"DOIT VPN SECURE LINK"]
[7550,"DOIT MICROWAVE SITE SPACE RENT"]
[7551,"DOIT MICROWAVE CHANNEL RENT"]
[7552,"DOIT MICROWAVE DSI CIRCUIT"]
[7553,"DOIT MICROWAVE SITE POWER REC"]
[7554,"DOIT INFRASTRUCTURE ASSESSMENT"]
[7555,"DOIT PLANNING ASSESSMENT"]
[7556,"DOIT SECURITY ASSESSMENT"]
[7557,"DOIT NAS CARD READER"]
[7560,"COST OF GOODS SOLD - DIR SALES"]
[7561,"COST OF GOODS SOLD - EX PROP"]
[7562,"COST OF GOODS SOLD - WAREHOUSE"]
[7563,"COST OF GASOLINE SOLD"]
[7566,"CLAIMS EXPENSE - PRIOR YEAR"]
[7570,"INTERNAL SER FD-PAPER"]
[7571,"INTERNAL SER FD-ENVELOPES"]
[7572,"INTERNAL SERVICE FD-INK"]
[7573,"INTERNAL SER FD DIR PR SUPPLY"]
[7630,"ACQUISITION OF ARTIFACTS"]
[7630,"ACQUISITION OF ARTIFACTS"]
[7630,"ACQUISITION OF ARTIFACTS"]
[7630,"ACQUISITION OF ARTIFACTS"]
[7630,"ACQUISITION OF ARTIFACTS"]
[7630,"ACQUISITION OF ARTIFACTS"]
[7630,"ACQUISITION OF ARTIFACTS"]
[7630,"ACQUISITION OF ARTIFACTS"]
[7630,"ACQUISITION OF ARTIFACTS"]
[7630,"ACQUISITION OF ARTIFACTS"]
[7630,"ACQUISITION OF ARTIFACTS"]
[7630,"ACQUISITION OF ARTIFACTS"]
[7630,"ACQUISITION OF ARTIFACTS"]
[7630,"ACQUISITION OF ARTIFACTS"]
[7630,"MISCELLANEOUS GOODS, MATERIALS"]
[7631,"MISCELLANEOUS GOODS, MAT - A"]
[7631,"PETTY CASH SHORTAGES"]
[7632,"MISCELLANEOUS GOODS, MAT - B"]
[7633,"MISCELLANEOUS GOODS, MAT - C"]
[7634,"MISC MATERIALS & SUPPLIES"]
[7634,"MISCELLANEOUS GOODS, MAT - D"]
[7635,"MISCELLANEOUS SERVICES"]
[7635,"REIMB TO COMMODITY FOODS"]
[7636,"LAUNDRY SERVICES"]
[7636,"MISCELLANEOUS SERVICES - A"]
[7637,"NOTARY FEE APPLY OR RENEW"]
[7638,"BANK SERIVCES"]
[7638,"FEE COLLECTION SERVICES"]
[7638,"MISCELLANEOUS SERVICES"]
[7638,"MISCELLANEOUS SERVICES - B"]
[7639,"MISCELLANEOUS SERVICES - C"]
[7650,"EXCESS REMITS REFUNDS"]
[7650,"REFUNDS"]
[7651,"PUBLICATION REFUNDS"]
[7651,"REFUNDS - A"]
[7651,"REFUNDS - SOCIAL SECURITY"]
[7652,"REFUNDS - B"]
[7653,"REFUNDS - C"]
[7654,"REFUNDS - D"]
[7655,"REFUNDS - E"]
[7656,"REFUNDS - F"]
[7657,"REFUNDS - G"]
[7659,"SENIOR CITIZEN PROP TAX REFUND"]
[7750,"NON EMPLOYEE IN STATE TRAVEL"]
[7751,"NON EMPLOYEE IN STATE TRAVEL-A"]
[7752,"NON EMPLOYEE IN STATE TRAVEL-B"]
[7753,"NON EMPLOYEE IN STATE TRAVEL-C"]
[7760,"NON EMPLOYEE OUT OF STATE TRAV"]
[7761,"NON EMP OUT OF STATE TRAVEL-A"]
[7762,"NON EMP OUT OF STATE TRAVEL-B"]
[7763,"NON EMP OUT OF STATE TRAVEL-C"]
[7770,"COMPUTER SOFTWARE >$5,000"]
[7771,"COMPUTER SOFTWARE <$5,000 - A"]
[7772,"COMPUTER SOFTWARE <$5,000 - B"]
[7800,"NURSERY AND FARMING SUPPLIES"]
[7801,"NURSERY AND FARMING SUPPLIES-A"]
[7802,"NURSERY AND FARMING SUPPLIES-B"]
[7803,"NURSERY AND FARMING SUPPLIES-C"]
[7804,"NURSERY AND FARMING SUPPLIES-D"]
[7832,"BOND PRINCIPAL REDEMPTION"]
[7833,"BOND INTEREST EXPENSE"]
[7835,"TRUST AGENT FEES"]
[7860,"NDOT IN-HOUSE"]
[7861,"NDOT IN-HOUSE - A"]
[7862,"NDOT IN-HOUSE - B"]
[7863,"NDOT IN-HOUSE - C"]
[7864,"NDOT IN-HOUSE - CA"]
[7865,"NDOT IN-HOUSE - D"]
[7866,"NDOT IN-HOUSE - E"]
[7867,"NDOT IN-HOUSE - F"]
[7868,"NDOT IN-HOUSE - G"]
[7869,"NDOT IN-HOUSE - H"]
[7870,"MATERIALS"]
[7871,"MATERIALS-A"]
[7872,"MATERIALS-B"]
[7873,"JOINT FILLER"]
[7873,"MATERIALS-C"]
[7874,"LANDSCAPING MATERIAL"]
[7875,"INSECTICIDES & HERBICIDES"]
[7876,"TRAFFIC PAINT & BEADS"]
[7877,"LUMBER AND RELATED PRODUCTS"]
[7878,"FENCING"]
[7879,"STEEL & IRON"]
[7950,"RENT SUBSIDY"]
[7960,"RENTALS FOR LAND/EQUIPMENT"]
[7961,"RENTAL/LEASE ROAD EQUIPMENT"]
[7961,"RENTALS FOR LAND/EQUIPMENT- A"]
[7962,"RENTAL/LEASE OF DP EQUIPMENT"]
[7962,"RENTALS FOR LAND/EQUIPMENT-B"]
[7963,"RENTAL/LEASE OF OTR EQUIPMENT"]
[7963,"RENTALS FOR LAND/EQUIPMENT-C"]
[7970,"MATERIALS"]
[7971,"ENGINEERING SUPPLIES"]
[7971,"MATERIALS-A"]
[7972,"MATERIALS-B"]
[7972,"TESTING SUPPLIES"]
[7973,"MATERIALS-C"]
[7980,"OPERATING LEASE PAYMENTS"]
[7981,"OPERATING LEASE PAYMENTS - A"]
[7982,"OPERATING LEASE PAYMENTS - B"]
[7983,"OPERATING LEASE PAYMENTS - C"]
[7984,"OPERATING LEASE PAYMENTS - D"]
[8100,"LAND"]
[8101,"NONCASH CAPITAL IMPROVEMENTS"]
[8110,"EASEMENTS"]
[8120,"LAND IMPROVEMENTS"]
[8125,"IMPROVEMENTS OTHER THAN BLDGS"]
[8130,"HIGHWAY CONSTRUCTION"]
[8131,"HIGHWAY CONSTRUCTION"]
[8131,"LAND & INTEREST IN LAND"]
[8132,"HIGHWAY CONSTRUCTION"]
[8133,"HIGHWAY CONSTRUCTION"]
[8134,"HIGHWAY CONSTRUCTION"]
[8135,"HIGHWAY CONSTRUCTION"]
[8136,"HIGHWAY CONSTRUCTION"]
[8137,"HIGHWAY CONSTRUCTION"]
[8138,"HIGHWAY CONSTRUCTION"]
[8139,"HIGHWAY CONSTRUCTION"]
[8140,"PAVING"]
[8141,"PAVING - A"]
[8150,"BUILDINGS"]
[8151,"BUILDINGS AND IMPROVEMENTS-A"]
[8152,"BUILDINGS AND IMPROVEMENTS-B"]
[8153,"BUILDINGS AND IMPROVEMENTS-C"]
[8154,"BUILDINGS AND IMPROVEMENTS-D"]
[8160,"BUILDING IMPROVEMENTS B & G"]
[8160,"CIP STRUCTURAL PLAN CHECK"]
[8161,"CIP CONSTRUCTABILITY PLAN CHCK"]
[8162,"CIP ELECTRICAL PLAN CHECK"]
[8163,"CIP CODE COMPLIANCE PLAN CHECK"]
[8164,"CIP ADA PLAN CHECK"]
[8165,"CIP CIVIL PLAN CHECK"]
[8166,"CIP A/E DESIGN & SUPERVISION"]
[8167,"CIP FIRE MARSHAL PLAN CHECK"]
[8168,"CIP SURVEYING"]
[8169,"CIP GEOTECHNICAL SERVICES"]
[8170,"CIP MECHANICAL PLAN CHECK"]
[8171,"CIP ADVERTISING"]
[8172,"CIP MATERIALSTESTING SERVICES"]
[8173,"CIP MISCELLANEOUS"]
[8174,"CIP PUBLIC WORKS PM INSPECTION"]
[8175,"CIP FURNIISHINGS AND EQUIPMENT"]
[8176,"CIP CMAR PRE-CONSTRUCTION SERV"]
[8177,"CIP EXTENDED PROJECT MGMT"]
[8178,"CIP PRINTING"]
[8179,"CIP BOND SALE COSTS"]
[8180,"CIP AGENCY MOVING COSTS"]
[8181,"CIP FF&E DESIGN SERVICES"]
[8181,"ENERGY CONSERVATION"]
[8190,"CIP MISC CONSTRUCT CONTRACTS"]
[8191,"CIP PRIME CONSTRUCTION CONTRCT"]
[8192,"CIP UTILITY DESIGN/CONNECT FEE"]
[8193,"CIP COMMISSIONING SERVICES"]
[8194,"CIP HAZARDOUS MATERIAL ABATEMT"]
[8195,"CIP UTILITY - OFFSITE COSTS"]
[8196,"CIP LOCAL GOV REQUIREMENTS"]
[8197,"CIP DATA/TELECOM WIRING &EQUIP"]
[8198,"CIP CONSTRUCTION MATERIALS"]
[8200,"WATER SYSTEM EQUIPMENT"]
[8210,"MOBILE HOMES/STORAGE SHEDS"]
[8220,"TRAILERS"]
[8230,"MICROWAVE STATIONS & SYSTEMS"]
[8240,"NEW FURNISHINGS >$5,000"]
[8241,"NEW FURNISHINGS <$5,000 - A"]
[8242,"NEW FURNISHINGS <$5,000 - B"]
[8250,"NEW MAJOR EQUIPMENT >$5,000"]
[8251,"NEW MAJOR EQUIPMENT <$5,000 -A"]
[8252,"NEW MAJOR EQUIPMENT <$5,000 -B"]
[8260,"BOATS"]
[8270,"SPECIAL EQUIPMENT >$5,000"]
[8271,"AUTOMATED FUEL PUMPS"]
[8271,"SPECIAL EQUIPMENT <$5,000 - A"]
[8272,"PHOTO & PRINTING EQUIPMENT"]
[8272,"SPECIAL EQUIPMENT <$5,000 - B"]
[8273,"ENGINEERING & DRAFTING EQUIP"]
[8273,"SPECIAL EQUIPMENT <$5,000 - C"]
[8274,"FACILITY SHOP EQUIPMENT"]
[8274,"SPECIAL EQUIPMENT <$5,000 - D"]
[8275,"SPECIAL EQUIPMENT <$5,000 - E"]
[8275,"TRAFFIC RECORDERS"]
[8276,"MATERIALS/ENVIRONMENTAL EQUIP"]
[8276,"SPECIAL EQUIPMENT <$5,000 - F"]
[8277,"COMMUNICATIONS EQUIPMENT"]
[8277,"SPECIAL EQUIPMENT <$5,000 - G"]
[8280,"HEAVY DUTY TRUCKS - NEW"]
[8280,"LIGHT & HEAVY EQUIPMENT"]
[8290,"TELEPHONE SYSTEM EQUIP >$5,000"]
[8291,"TELEPHONE SYSTEM EQUIPMENT - A"]
[8292,"TELEPHONE SYSTEM EQUIPMENT - B"]
[8293,"TELEPHONE SYSTEM EQUIPMENT - C"]
[8300,"AIRCRAFT"]
[8310,"PICK-UPS, VANS - NEW"]
[8320,"USED MAJOR EQUIPMENT >$5,000"]
[8321,"USED MAJOR EQUIPMENT <$5,000-A"]
[8330,"OFFICE & OTHER EQUIP >$5,000"]
[8330,"OFFICE EQUIPMENT>$5000"]
[8331,"EQUIPMENT & OTHER <5,000"]
[8331,"OFFICE & OTHER EQUIPMENT - A"]
[8331,"OFFICE EQUIPMENT<$5000"]
[8332,"OFFICE & OTHER EQUIPMENT - B"]
[8333,"OFFICE & OTHER EQUIPMENT - C"]
[8334,"OFFICE & OTHER EQUIPMENT - D"]
[8340,"SPECIAL PURPOSE VEHICLES >$5K"]
[8341,"SPECIAL PURPOSE VEHICLES - A"]
[8350,"USED FURNISHINGS >$5,000"]
[8351,"USED FURNISHINGS <$5,000"]
[8360,"AUTOMOBILES - NEW"]
[8360,"SEDANS, LIGHT PICKUPS & VANS"]
[8370,"COMPUTER HARDWARE >$5,000"]
[8371,"COMPUTER HARDWARE <$5,000 - A"]
[8372,"COMPUTER HARDWARE <$5,000 - B"]
[8373,"COMPUTER HARDWARE <$5,000 - C"]
[8374,"COMPUTER HARDWARE <$5,000 - D"]
[8380,"USED VEHICLES > $5,000"]
[8381,"USED VEHICLES < $5,000"]
[8390,"MISCELLANEOUS EQUIPMENT>$5,000"]
[8391,"MISCELLANEOUS EQUIP <$5,000 -A"]
[8392,"MISCELLANEOUS EQUIP <$5,000 -B"]
[8392,"POWER PLANTS, PUMPS & MOTORS"]
[8393,"MISCELLANOUES EQUIP <$5,000 -C"]
[8393,"VEHICLE MOUNTED EQUIPMENT"]
[8394,"MISCELLANEOUS EQUIP <$5,000 -D"]
[8394,"OTHER EQUIPMENT"]
[8401,"MAJOR EQUIP REPAIR/IMPRV SVCS"]
[8410,"PRIN-INSTALLMENT/LEASE PUR"]
[8411,"PRIN-INSTALL/LEASE PURCHASE-A"]
[8412,"PRIN-INSTALL/LEASE PURCHASE-B"]
[8430,"ARBITRAGE PAYMENT"]
[8470,"REFUNDING PAYMENTS"]
[8499,"REMIT TO FED GOVERNMENT"]
[8499,"SUPERIOR COURT REPORT FEES"]
[8501,"EXPENDITURES CARSON CITY CO"]
[8502,"EXPENDITURES CHURCHILL CO"]
[8503,"EXPENDITURES CLARK CO"]
[8504,"EXPENDITURES DOUGLAS CO"]
[8505,"EXPENDITURES ELKO CO"]
[8506,"EXPENDITURES ESMERALDA CO"]
[8507,"EXPENDITURES EUREKA CO"]
[8508,"EXPENDITURES HUMBOLDT CO"]
[8509,"EXPENDITURES LANDER CO"]
[8510,"EXPENDITURES LINCOLN CO"]
[8511,"EXPENDITURES LYON CO"]
[8512,"EXPENDITURES MINERAL CO"]
[8513,"EXPENDITURES NYE CO"]
[8514,"EXPENDITURES PERSHING CO"]
[8515,"EXPENDITURES STOREY CO"]
[8516,"EXPENDITURES WASHOE CO"]
[8517,"EXPENDITURES WHITE PINE CO"]
[8518,"EXPENDITURES CITY OF BOULDER"]
[8519,"EXPENDITURES CITY OF CALIENTE"]
[8520,"EXPENDITURES CITY OF CARLIN"]
[8521,"EXPENDITURES CITY OF ELKO"]
[8522,"EXPENDITURE CITY OF ELY"]
[8523,"EXPENDITURES CITY OF FALLON"]
[8525,"EXPENDITURES CITY OF HENDERSON"]
[8526,"EXPENDITURES CITY OF LAS VEGAS"]
[8527,"EXPENDITURES CITY OF LOVELOCK"]
[8528,"EXPENDITURES CTY OF N LAS VEGA"]
[8529,"EXPENDITURES CITY OF RENO"]
[8530,"EXPENDITURES CITY OF SPARKS"]
[8531,"EXPENDITURES CITY OF WELLS"]
[8532,"EXPENDITURES CTY OF WINNEMUCCA"]
[8533,"EXPENDITURES CITY OF YERINGTON"]
[8537,"EXPENDITURES CITY OF MESQUITE"]
[8539,"EXPENDITURES CTY OF W WENDOVER"]
[8540,"EXPENDITURES CITY OF TONOPAH"]
[8549,"INTEREST DIST TO LOCAL GOVTS"]
[8550,"EXPENDITURES BOARD & COMMISSIO"]
[8551,"EX BOARD & COMMISSIONS - A"]
[8560,"CONTRACTS GOVERNMENTAL UNITS"]
[8562,"TRANSFER TO CLAN"]
[8563,"CLARK CO ECONOMIC OPP BOARD"]
[8570,"NEVADA ASSN OF COUNTIES"]
[8575,"AID TO GOVERNMENTAL UNITS-A"]
[8575,"AID WESTERN REGIONAL DRUG COUR"]
[8575,"FTA 5310"]
[8575,"INDIAN TRIBES"]
[8576,"AID TO GOVERNMENTAL UNITS-B"]
[8576,"EXPENDITURE CITY OF FERNLEY"]
[8576,"FTA 5311/JARC"]
[8577,"AID TO GOVERNMENTAL UNITS-C"]
[8577,"EXPENDITURE N. LYON CO FIRE PD"]
[8577,"STATE MATCH"]
[8577,"WASHOE CO. SHERIFFS OFFICE"]
[8578,"AID TO GOVERNMENTAL UNITS-D"]
[8578,"LTAP"]
[8578,"TRUCKEE CARSON IRRIGATION DIST"]
[8579,"1/2% PL FEDERAL ADMINISTRATION"]
[8579,"AID TO GOVERNMENTAL UNITS-E"]
[8580,"AID TO GOVERNMENTAL UNITS-F"]
[8580,"RESEARCH"]
[8581,"AID TO GOVERNMENTAL UNITS-G"]
[8581,"STATE MPO MATCH"]
[8582,"AID TO GOVERNMENTAL UNITS-H"]
[8582,"FTA 5303"]
[8583,"AID TO GOVERNMENTAL UNITS-I"]
[8583,"FTA 5313A"]
[8584,"AID TO GOVERNMENTAL UNITS-J"]
[8584,"FTA 5313"]
[8585,"AID TO GOVERNMENTAL UNITS-K"]
[8585,"FTA 5309"]
[8586,"AID TO GOVERNMENTAL UNITS-L"]
[8586,"FTA 5317"]
[8587,"AID TO GOVERNMENTAL UNITS-M"]
[8601,"CARSON CITY SCHOOL DISTRICT"]
[8602,"CHURCHILL CO SCHOOL DISTRICT"]
[8603,"CLARK CO SCHOOL DISTRICT"]
[8604,"DOUGLAS CO SCHOOL DISTRICT"]
[8605,"ELKO CO SCHOOL DISTRICT"]
[8606,"ESMERALDA CO SCHOOL DISTRICT"]
[8607,"EUREKA CO SCHOOL DISTRICT"]
[8608,"HUMBOLDT CO SCHOOL DISTRICT"]
[8609,"LANDER CO SCHOOL DISTRICT"]
[8610,"LINCOLN CO SCHOOL DISTRICT"]
[8611,"LYON CO SCHOOL DISTRICT"]
[8612,"MINERAL CO SCHOOL DISTRICT"]
[8613,"NYE CO SCHOOL DISTRICT"]
[8614,"PERSHING CO SCHOOL DISTRICT"]
[8615,"STOREY CO SCHOOL DISTRICT"]
[8616,"WASHOE CO SCHOOL DISTRICT"]
[8617,"WHITE PINE CO SCHOOL DISTRICT"]
[8619,"SCHOOL DIST/CHARTER PYMT REDCT"]
[8620,"PRIVATE SCHOOLS/TRAINING INSTI"]
[8621,"CHARTER-HIGH DESERT MONTESSORI"]
[8622,"CHARTER-CORAL ACADEMY"]
[8623,"CHARTER-NEVADA CONNECTIONS"]
[8624,"CHARTER-ACADEMY FOR CAREER EDU"]
[8625,"CHARTER-SIERRA CREST ACADEMY"]
[8626,"CHARTER-L.V. SCHOOL FOR DEAF"]
[8627,"CHARTER-WASHOE TEAM ACADEMY"]
[8628,"CHARTER-NEVADA VIRTUAL ACADEMY"]
[8629,"CHARTER-DAVIDSON ACADEMY"]
[8630,"AID OR GRANTS TO SCHOOLS"]
[8631,"CHARTER-ODYSSEY ELEMENTARY"]
[8632,"CHARTER-BAILEY"]
[8633,"CHARTER-SIERRA NEVADA ACAMENY"]
[8634,"CHARTER-KEYSTONE ACADEMY"]
[8635,"CHARTER-ANDRE AGASSI"]
[8636,"CHARTER-I CAN DO ANYTHING"]
[8637,"CHARTER-CORAL ACADEMY (LV)"]
[8638,"CHARTER-EXPLORE KNOWLEDGE ACAD"]
[8639,"CHARTER-MARIPOSA ACADEMY"]
[8640,"HIGHER EDUCATION INSTITUTES"]
[8642,"COMMUNITY COLLEGE OF SO NEVADA"]
[8643,"WESTERN NEVADA COMM COLLEGE-CC"]
[8644,"TRUCKEE MEADOWS COMM COLLEGE"]
[8645,"GREAT BASIN COMM COLLEGE"]
[8646,"WESTERN NEVADA COMM COL-FALLON"]
[8647,"UNIVERSITY OF NEVADA RENO"]
[8648,"UNIVERSITY OF NEVADA LAS VEGAS"]
[8649,"HENDERSON STATE COLLEGE"]
[8651,"INTERGOVERMENTAL OTHER"]
[8660,"CHARTER-RAINSHADOW SCHOOL"]
[8661,"CHARTER-NV STATE HIGH SCHOOL"]
[8662,"CHARTER-IMAGINE SCHOOL LV"]
[8663,"CHARTER-CARSON MONTESSORI"]
[8664,"CHARTER-SILVER ST HIGH SCHOOL"]
[8665,"CHARTER-INNOVATIONS INTERNATNL"]
[8666,"CHARTER-RAINBOW DREAMS"]
[8667,"CHARTER-IMAGINE SCHOOL MT VIEW"]
[8668,"CHARTER-E TECHS"]
[8669,"CHARTER-100 ACADEMY OF EXCELLC"]
[8670,"CHARTER-THE DELTA ACADEMY"]
[8671,"CHARTER-BEACON ACADEMY"]
[8672,"CHARTER-IMAGINE SCHOOL IN VALL"]
[8673,"CHARTER-ELKO INSTITUTE"]
[8674,"CHARTER-SILVER SANDS MONTESS"]
[8675,"CHARTER-ALPINE ACADEMY"]
[8700,"AID TO INDIVIDUALS"]
[8701,"AID TO INDIVIDUALS-A"]
[8702,"AID TO INDIVIDUALS-B"]
[8703,"AID TO INDIVIDUALS-C"]
[8704,"AID TO INDIVIDUALS-D"]
[8705,"AID TO INDIVIDUALS-E"]
[8706,"AID TO INDIVIDUALS-F"]
[8707,"AID TO INDIVIDUALS-G"]
[8708,"AID TO INDIV-FAMILY PRESERVATN"]
[8709,"AID TO INDIV-FAMILY PRESERVATN"]
[8710,"AID TO INDIVIDUALS-J"]
[8711,"AID TO INDIVIDUALS-K"]
[8712,"AID TO INDIVIDUALS-L"]
[8713,"AID TO INDIVIDUALS-M"]
[8714,"AID TO INDIVIDUALS-N"]
[8715,"AID TO INDIVIDUALS-O"]
[8716,"AID TO INDIVIDUALS-P"]
[8717,"AID TO INDIVIDUALS-Q"]
[8718,"AID TO INDIVIDUALS-R"]
[8719,"AID TO INDIVIDUALS-S"]
[8720,"AID TO INDIVIDUALS-T"]
[8721,"AID TO INDIVIDUALS-U"]
[8722,"AID TO INDIVIDUALS-V"]
[8723,"AID TO INDIVIDUALS-W"]
[8724,"AID TO INDIVIDUALS-X"]
[8725,"AID TO INDIVIDUALS-Y"]
[8726,"AID TO INDIVIDUALS-Z"]
[8727,"AID TO INDIVIDUALS-AA"]
[8728,"AID TO INDIVIDUALS-AB"]
[8729,"AID TO INDIVIDUALS-AC"]
[8730,"WORK TRAINING PROGRAM"]
[8731,"WORK TRAINING PROGRAM STIPEND"]
[8732,"AID TO INDIVIDUALS-AG"]
[8733,"AID TO INDIVIDUALS-AH"]
[8734,"AID TO INDIVIDUALS-AI"]
[8735,"AID TO INDIVIDUALS-AJ"]
[8736,"AID TO INDIVIDUALS-AK"]
[8737,"AID TO INDIVIDUALS-AL"]
[8738,"AID TO INDIVIDUALS-AM"]
[8739,"AID TO INDIVIDUALS-AN"]
[8740,"AID TO INDIVIDUALS-AO"]
[8741,"SUBSIDY TO INDIVIDUALS"]
[8750,"AID TO PRIVATE ORGANIZATIONS"]
[8751,"AID TO PRIVATE ORGANIZATIONS-A"]
[8752,"AID TO PRIVATE ORGANIZATIONS-B"]
[8753,"AID TO PRIVATE ORGANIZATIONS-C"]
[8754,"AID TO PRIVATE ORGANIZATIONS-D"]
[8755,"AID TO PRIVATE ORGANIZATIONS-E"]
[8756,"AID TO PRIVATE ORGANIZATIONS-F"]
[8757,"AID TO PRIVATE ORGANIZATIONS-G"]
[8758,"AID TO PRIVATE ORGANIZATIONS-H"]
[8759,"AID TO PRIVATE ORGANIZATIONS-I"]
[8770,"RESPITE CARE PROVIDERS"]
[8771,"RESPITE CARE PROVIDERS - A"]
[8772,"RESPITE CARE PROVIDERS - B"]
[8773,"ADOPTION SUBSIDY"]
[8773,"FOSTER CARE PROVIDERS INDIV"]
[8774,"FOSTER CARE PROVIDERS INDIV-A"]
[8775,"DAMAGE REIMBURSEMENT"]
[8775,"FOSTER CARE PRVD MEDICAL REIMB"]
[8775,"PARENT REIMBURSEMENT"]
[8776,"FOSTER CARE PROVIDERS INSTI"]
[8777,"FOSTER CARE PROVIDERS INSTI-A"]
[8778,"CLIENT RENT PROVIDERS"]
[8779,"CLIENT RENT TO REAL ESTATE AGT"]
[8780,"AID TO NON-PROFIT ORGS"]
[8780,"PRIMARY PREVENTION"]
[8781,"AID TO NON-PROFIT ORGS-A"]
[8781,"DRUG & ALCOHOL TREATMENT"]
[8782,"AID TO NON-PROFIT ORGS-B"]
[8783,"AIDTO NON-PROFIT ORGS-C"]
[8783,"PREVENTION COALITIONS"]
[8784,"AID TO NON-PROFIT ORGS-D"]
[8785,"AIDTO NON-PROFIT ORGS-E"]
[8785,"PRIVATE SCHOOLS"]
[8786,"AIDTO NON-PROFIT ORGS-F"]
[8786,"TB TREATMENT"]
[8787,"AID TO NON-PROFIT ORGS-G"]
[8787,"WOMENS SERVICES"]
[8788,"AID TO NON-PROFIT ORGS-H"]
[8788,"HIV TREATMENT"]
[8789,"AID TO NON-PROFIT ORGS-I"]
[8789,"PREV EVALUATION"]
[8795,"GRANT - NDF FUELS PROJECTS"]
[8795,"GRANTS"]
[8796,"GRANTS - A"]
[8797,"GRANTS - B"]
[8798,"NON-TAXABLE GRANTS"]
[8799,"NON-TAXABLE GRANTS - A"]
[8801,"GENERAL GOVERNMENT"]
[8802,"LAW, JUSTICE, PUBLIC SAFETY"]
[8803,"TRANSPORTATION"]
[8804,"HEALTH AND SOCIAL SERVICES"]
[8805,"EDUCATION & SUPPORT SERVICES"]
[8806,"REGULATION OF BUSINESS"]
[8807,"RECREATION & RESOURCE DEVELOP"]
[8808,"DEBT SERVICE - PRINCIPAL"]
[8809,"CAPITAL PROJECTS"]
[8813,"PERSONNEL SERVICES"]
[8814,"BENEFIT PAYMENTS"]
[8815,"OPERATING"]
[8816,"MATERIALS & SUPPLIES"]
[8818,"LOSS ON UNCOLLECTABLE ACCTS"]
[8819,"CLAIMS EXPENSE"]
[8820,"BOND ISSUE COSTS"]
[8821,"REED ACT EXPENSES"]
[8822,"ADMINISTRATIVE EXPENSE"]
[8823,"INTEREST - NON OPERATING"]
[8824,"LOSS ON DISPOSAL OF ASSETS"]
[8826,"REFUNDS"]
[8840,"INTEREST EXPENSE - OPERATING"]
[8841,"DEPRECIATION"]
[8842,"REFUNDS"]
[8854,"COST OF SECURITIES LENDING"]
[9001,"TRANS TO GOVERNORS OFFICE"]
[9001,"TRANS TO HOUSING DIVISION"]
[9002,"TRANS TO DETR RESEARCH & ANALY"]
[9003,"TRANS TO ETHICS COMMISSION"]
[9004,"TRANS TO NUCLEAR PROJECTS"]
[9005,"TRANS OUT FED GRANT REV"]
[9006,"TRANS TO ATTORNEY GENERAL"]
[9007,"TRANS TO SECRETARY OF STATE"]
[9008,"TRANS TO TREASURER"]
[9009,"TRANS TO CONTROLLER'S OFFICE"]
[9010,"TRANS TO ADMIN SERVICES ACCTNG"]
[9011,"TRANSFER OUT FED ARRA"]
[9013,"TRANS TO ADMIN/IT PROJECTS"]
[9014,"TRANS TO SUPREME COURT"]
[9015,"TRANS TO ECONOMIC DEVELOPMENT"]
[9016,"TRANS TO MILLENNIUM SCHOLARSHP"]
[9017,"TRANS TO PUBLIC WORKS BOARD"]
[9018,"TRANS TO DEPT OF TAXATION"]
[9019,"TRANS TO VETERANS AFFAIRS"]
[9020,"TRANS TO EQUAL RIGHTS COMM"]
[9021,"TRANS TO STATE PRINTING"]
[9022,"TRANS TO LEGISLATIVE CNCL BUR"]
[9023,"TRANS TO DOIT DIRECTOR"]
[9024,"TRANS TO PUBLIC DEFENDER"]
[9025,"TRANS TO TRAFFIC SAFETY"]
[9027,"TRANS TO EDUCATION"]
[9028,"TRANS TO HISTORICAL SOCIETY"]
[9029,"TRANS TO LIBRARY"]
[9030,"TRANS TO MUSEUM"]
[9031,"DO NOT USE"]
[9032,"DO NOT USE"]
[9034,"TRANS TO DHR - MEDICAID"]
[9035,"TRANS TO MILITARY DEPARTMENT"]
[9036,"TRANS TO COUNCIL OF THE ARTS"]
[9037,"TRANSFER TO DHCFP"]
[9038,"TRANS TO HUMAN RES DIR OFFICE"]
[9039,"TRANS TO YOUTH PAROLE"]
[9040,"TRANS TO REHABILITATION"]
[9041,"TRANS TO AGING SERVICES (OAA)"]
[9042,"TRANS TO DHR CHILDREN & DISABI"]
[9043,"TRANS TO HEALTH DIVISION"]
[9044,"TRANS TO WELFARE DIVISION"]
[9045,"TRANS TO MENTAL HEALTH INST"]
[9046,"TRANS TO LV MENTAL HEALTH"]
[9047,"TRANS TO SO NV ADLT MENTAL HTH"]
[9048,"TRANS TO RURAL CLINICS"]
[9049,"TRANS TO MENTAL HLTH & DEV SVS"]
[9049,"TRANS-SIERRA REGIONAL CENTER"]
[9050,"TRANS TO NO NEV MENTAL HEALTH"]
[9050,"TRANS-SUMMIT VIEW"]
[9051,"TRANS TO SO NEV MENTAL HEALTH"]
[9051,"TRANS-DESERT REGIONAL CENTER"]
[9052,"TRANS TO LV CHLDRNS BHVRL SRV"]
[9052,"TRANS-DEPT OF CORRECTONS"]
[9053,"TRANS TO MOTION PICTURE DIVSN"]
[9054,"TRANSFER TO PUBLIC SAFETY"]
[9056,"TRANS TO RNO CHLD BHVRL SRV"]
[9056,"TRANS-NO NV CHILD/ADOLESCENT S"]
[9057,"TRANS TO NV YOUTH TRAINING CTR"]
[9058,"TRAN TO CRIMINAL HISTORY REP"]
[9059,"TRANS TO NV GIRLS TRAINING CTR"]
[9060,"TRANS TO DEBT SERVICE FUND"]
[9061,"DO NOT USE"]
[9064,"STALE CLAIMS BUDGET"]
[9065,"TRANS TO PRISON INDUSTRIES FND"]
[9066,"TRANS TO ENVIRONMENTAL COMM"]
[9067,"DO NOT USE"]
[9068,"TRANS TO HEARINGS DIVISION"]
[9069,"TRANS TO LIEUTENANT GOVERNOR"]
[9070,"TRANS TO FIN INSTITUTIONS DIV"]
[9071,"TRANS TO INSURANCE"]
[9072,"TRANS TO FIRE MARSHALL"]
[9073,"TRANS TO REAL ESTATE DIVISION"]
[9074,"TRANS TO CONSUMER AFFAIRS DIV"]
[9076,"TRANS TO BUSINSS & INDSTRY-DIR"]
[9080,"TRANS TO LABOR COMMISSION"]
[9081,"TRANS TO PUBLIC SERVICE COMM"]
[9082,"TRANS TO ATHLETIC COMMISSION"]
[9083,"TRANS TO GAMING COMMISSION"]
[9084,"TRANS TO GAMING CONTROL BOARD"]
[9085,"TRANS TO REGULATE AUTO REP"]
[9086,"TRANS TO JOB TRAINING OFFICE"]
[9088,"TRANS TO CONSERVATION"]
[9089,"TRANS TO PARKS"]
[9090,"TRANS TO WATER RESOURCES"]
[9091,"TRANS TO FORESTRY"]
[9092,"TRANS TO HISTORIC PRESERVATION"]
[9093,"TRANS TO TAHOE RGNL PLANNING"]
[9094,"TRANS TO DIV STATE LANDS"]
[9095,"TRANS TO ENVIRONMNTL PROTCTION"]
[9096,"TRANS TO WILDLIFE"]
[9098,"TRANS TO HAZARDOUS MATERLS FND"]
[9099,"TRANS TO COLORADO RIVER COMM"]
[9100,"TRANS TO AGRICULTURE DEPARTMNT"]
[9100,"TRANS TO BA 4538 WEED MAPPING"]
[9101,"TRAN TO DMV SALVAGE TITLE FEES"]
[9101,"TRANS TO PREDTY ANIMAL CONTROL"]
[9102,"TRAN TO DMV SPECIAL PLATE FEES"]
[9102,"TRANS TO SHEEP COMMISSION"]
[9104,"TRANS TO DEPT OF TRANSPORATION"]
[9105,"TRANS TO DEPT OF MOTOR VEHICLS"]
[9106,"TRANS TO EMPLOYMENT SECRTY DIV"]
[9108,"TRANS TO DETR, ADMIN SERVICES"]
[9110,"TRANS TO EMPL-MGMT BOARD"]
[9112,"TRANS TO DEPT OF ADMINSTRATION"]
[9113,"TRANS TO SO NV CHILDRENS HOME"]
[9114,"TRANS TO ADJ GEN/NV NATL GUARD"]
[9115,"TRANS TO OFF OF EMERGENCY MGMT"]
[9116,"TRANS TO CORRECTIONS"]
[9117,"TRANS TO PAROLE AND PROBATION"]
[9118,"TRANS TO PPF/INF"]
[9119,"TRAN TO DPS INVESTIGATIONS DIV"]
[9122,"TRAN BCBS SETTLEMNT TO CHECKUP"]
[9122,"TRANS TO OTHER STATE AGENCY"]
[9123,"TRANS TO WELFARE ADMIN COSTS"]
[9124,"TRANS TO BA 3233 FIELD SERVICE"]
[9124,"TRANS TO CONSUMER ADV"]
[9125,"TRANS TO HIGHWAY FUND"]
[9126,"TRANSFER TO NEVADA MAGAZINE"]
[9126,"TRANSFER TO TOURISM"]
[9127,"TRANS TO GOV'S WASHINGTON OFFC"]
[9131,"TRANS TO DMV - DIRECTOR"]
[9132,"TRANS TO PAROLE/PARDONS BOARDS"]
[9134,"TRANS TO COMMODITY FOODS"]
[9135,"TRANS TO SURPLUS PROPERTY"]
[9138,"TRANS TO DMV-DRIVERS LICNS DIV"]
[9139,"TRANS TO PS - HIGHWAY PATROL"]
[9140,"TRANS TO DMV-REGISTRATION DIV"]
[9141,"TRANS TO DMV-AUTOMATION DIV"]
[9144,"TRANS BUILDINGS & GROUNDS"]
[9145,"TRANS TO DEPT ADMIN CLEARING"]
[9146,"TRANS TO DETR-INFORMATION DPMT"]
[9148,"TRANS TO YOUTH SERVICE DIV"]
[9148,"TRANS-CALIENTE YOUTH CENTER"]
[9149,"TRANS TO BOARD OF EXAMINERS"]
[9150,"TRANS TO JUDICIARY"]
[9151,"REVERSION TO INTERIM FINANCE"]
[9153,"TRANS TO CHILD AND FAMILY SRVC"]
[9154,"TRANS TO VICTIMS OF CRIME FUND"]
[9156,"TRANS TO PERMANENT SCHOOL FUND"]
[9158,"MBB COST ALLOC TRANSFER"]
[9158,"PAYMENTS TO MOJAVE"]
[9158,"TRANSFERS-INTRAFUND"]
[9159,"STATEWIDE COST ALLOCATION"]
[9161,"TRANS TO ADMIN DIRECTOR"]
[9164,"TRANS TO INDUSTRIAL ATTORNEY"]
[9166,"TRANS FOR PRIOR YR GEN FD APP"]
[9167,"BD OF EXAM SALARY ADJ"]
[9168,"TRANSFER OF HWY FD APPROPS"]
[9169,"TRANSFER OF GENERAL FD APPROPS"]
[9170,"GENERAL FUND ADVANCE PAYBACK"]
[9171,"UNEMPLOYMENT ASSESSMENTS"]
[9172,"DISB OF RETIRED EMPLOYEE INS"]
[9173,"FEES UNDER $300"]
[9174,"DISBURSE FOR EXCESS PROPERTY"]
[9175,"MOTOR FUEL TX DIST TO COUNTIES"]
[9176,"INTERIM FINANCE PAY BACK"]
[9177,"HIGHWAY FUND REPAYMENT"]
[9178,"DO NOT USE-BUDGET USE ONLY"]
[9179,"CASH BOND SETTLEMENT"]
[9180,"INMATE DISBURSEMENTS"]
[9180,"INMATE DISBURSEMENTS-PPF"]
[9181,"MOTOR FUEL TAX - HIGHWAY FUND"]
[9182,"LET DIST TO GENERAL FUND"]
[9183,"ACCOUNTS PAYABLE-SETTLEMENT"]
[9184,"SAVINGS BOND DISBURSEMENT"]
[9185,"CONTRACT RETENTION-SETTLEMENT"]
[9186,"DISB OF ACTIVE EMPLOYEE INS"]
[9187,"MOTOR FUEL TAX-CIVIL AIR PATRL"]
[9188,"MOTOR FUEL TAX - WILDLIFE"]
[9189,"MOTOR FUEL TAX - MARINA DEV"]
[9190,"MOTOR FUEL TAX - FUND 608"]
[9191,"MOTOR FUEL ADMIN - TAXATION"]
[9192,"MOTOR FUEL TAX-REVENUE BONDS"]
[9193,"ABANDONED PROP - UTILITIES"]
[9194,"ABANDONED PROP-INSRNCE CO'S"]
[9195,"ABANDONED PROP - BUSINESSES"]
[9196,"ABANDONED PROP - FINAN INST"]
[9197,"GAS TAX OPTION - TAXATION"]
[9198,"ABANDONED PROP-SAFEKEEPING"]
[9199,"ABANDONED PROP-RECIP AGMT"]
[9200,"ABANDONED PROP-DIVIDENDS"]
[9201,"BANK FEES"]
[9201,"TRAN PETROLEUM INSP"]
[9201,"TRAN TO CARSON CITY CO"]
[9202,"RETURNED CHECKS"]
[9202,"TRAN TO CHURCHILL CO"]
[9202,"TRAN TO CO AVIATION"]
[9203,"IRS FEES FOR PA CASES"]
[9203,"TRANSFER TO CLARK CO."]
[9204,"TRAN TO DOUGLAS CO"]
[9204,"TRANS PATERNITY TESTING FEES"]
[9205,"TRAN TO ELKO CO"]
[9205,"TRANS RET CK FEES TO BA 3238"]
[9206,"TRAN TO ESMERALDA CO"]
[9207,"TRAN TO EUREKA CO"]
[9208,"TRAN TO HUMBOLDT CO"]
[9209,"TRAN TO LANDER CO"]
[9210,"CSE FEDERAL ANNUAL FEE"]
[9210,"TRAN TO LINCOLN CO"]
[9211,"TRAN TO LYON CO"]
[9212,"TRAN TO MINERAL CO"]
[9213,"TRAN TO NYE CO"]
[9214,"TRAN TO PERSHING CO"]
[9215,"TRAN TO STOREY CO"]
[9216,"TRAN TO WASHOE CO"]
[9217,"TRAN TO WHITE PINE CO"]
[9218,"PURCHASED INTEREST DISBURSEMNT"]
[9219,"EXCESS PROP DISBURSE TO GEN FD"]
[9220,"CITY OF BOULDER CITY"]
[9221,"CITY OF CALIENTE"]
[9222,"CITY OF CARLIN"]
[9223,"CITY OF ELKO"]
[9224,"CITY OF ELY"]
[9225,"CITY OF FALLON"]
[9226,"CITY OF GABBS"]
[9227,"CITY OF HENDERSON"]
[9228,"CITY OF LAS VEGAS"]
[9229,"CITY OF LOVELOCK"]
[9230,"CITY OF NORTH LAS VEGAS"]
[9231,"CITY OF RENO"]
[9232,"CITY OF SPARKS"]
[9233,"CITY OF WELLS"]
[9234,"CITY OF WINNEMUCCA"]
[9235,"CITY OF YERINGTON"]
[9236,"CITY OF MESQUITE"]
[9237,"CITY OF WEST WENDOVER"]
[9238,"LV VALLEY WATER DISTRICT"]
[9241,"CARSON CITY SCHOOL DISTRICT"]
[9242,"CHURCHILL CO SCHOOL DISTRICT"]
[9243,"CLARK CO SCHOOL DISTRICT"]
[9244,"DOUGLAS CO SCHOOL DISTRICT"]
[9245,"ELKO CO SCHOOL DISTRICT"]
[9246,"ESMERALDA CO SCHOOL DISTRICT"]
[9247,"EUREKA CO SCHOOL DISTRICT"]
[9248,"HUMBOLDT CO SCHOOL DISTRICT"]
[9249,"LANDER CO SCHOOL DISTRICT"]
[9250,"LINCOLN CO SCHOOL DISTRICT"]
[9251,"LYON CO SCHOOL DISTRICT"]
[9252,"MINERAL CO SCHOOL DISTRICT"]
[9253,"NYE CO SCHOOL DISTRICT"]
[9254,"PERSHING CO SCHOOL DISTRICT"]
[9255,"STOREY CO SCHOOL DISTRICT"]
[9256,"WASHOE CO SCHOOL DISTRICT"]
[9257,"WHITE PINE CO SCHOOL DISTRICT"]
[9260,"GAMING DISTRIBUTIONS"]
[9263,"SPECIAL LIC PLATE DISTRIBUTION"]
[9265,"PAYMENTS TO LIHEA"]
[9266,"PAYMENTS TO HOUSING DIVISION"]
[9267,"REFUNDS OF UNIVERSAL ENERGY CH"]
[9270,"VETERANS RESIDENTIAL"]
[9271,"VETERANS UTILITIES"]
[9272,"VETERANS CABLE"]
[9273,"VETERANS PERSONAL"]
[9274,"VETERANS PATIENT FUNDS"]
[9275,"VETERANS VEHICLE EXPENSE"]
[9276,"VETERANS INSURANCE EXPENSE"]
[9277,"VETERANS MEDICAL CARE"]
[9278,"VETERANS VISUAL CARE"]
[9279,"VETERANS FURNISHINGS"]
[9280,"VETERANS TRAVEL EXPENSE"]
[9281,"VETERANS ADMINISTRATIVE EXP"]
[9282,"VETERANS CHILD SUPPORT"]
[9283,"VETERANS RENT"]
[9284,"VETERANS TELEPHONE"]
[9285,"VETERANS CLOTHING"]
[9286,"VETERANS HOUSEHOLD"]
[9287,"VETERANS TRANSPORTATION"]
[9288,"VETERANS AUTO LICENSE"]
[9289,"VETERANS ALIMONY"]
[9290,"VETERANS DENTAL CARE"]
[9291,"VETERANS PHARMACY"]
[9292,"VETERANS FINAL ACCOUNT"]
[9293,"VETERANS BOND PREMIUM"]
[9294,"VETERANS FINES/FEES"]
[9295,"VETERANS FUNERAL"]
[9300,"MBB ISSUANCE COSTS"]
[9301,"INVESTMENT IN MUNI SECURITIES"]
[9302,"CLAIMED ESCHEATS"]
[9303,"ABANDONED PROPERTY-FDIC"]
[9304,"DEFERRED REVENUE REDUCTION"]
[9304,"UNCLAIMED DEPOSITS TO AGENCY"]
[9305,"DEFERRED REVENUE REFUNDS"]
[9305,"UNCLAIMED DEPOSITS TO FUND 101"]
[9306,"MINERAL BOND POOL SETTLEMENT"]
[9307,"SURETY BOND FORFEIT SETTLEMENT"]
[9308,"DIVIDENDS/REFUNDS"]
[9309,"ABANDONED PROPERTY-GOVT"]
[9310,"COLLATERAL REPAYMENT"]
[9310,"TRANS OF ASSMT FOR CONSMR ADV"]
[9311,"UNCLAIMED PROPERTY-OPR BDGT"]
[9312,"BOND ISSUE COST DISBURSEMENTS"]
[9313,"SURCHG DISBURS-FIRE MARSHALL"]
[9314,"SURCHARGE DISBURSE - HWY FUND"]
[9315,"EMERGENCY RESPONSE COMM"]
[9316,"SURCHARGE DISBURSE - FUND 251"]
[9317,"ABANDONED PROP-SECRTS SOLD"]
[9318,"SEC OF STATE-DEPOSIT RETURN"]
[9319,"DIST TO UNCLAIMED PROPERTY"]
[9320,"DISTRIBTN - PAROLE & PROBATION"]
[9340,"DISTRIB DEBT COLLECTION"]
[9341,"FEES OVER $300"]
[9342,"FEES OVER $25,000"]
[9379,"VETERANS DISBURSEMENTS"]
[9380,"DUCAT REDEMPTIONS"]
[9381,"PAYMENT TO OSF (STORE SALES)"]
[9381,"PRISON STORE TO DUE TO INMATES"]
[9382,"PRISON ROOM & BOARD CHARGE"]
[9383,"OTHER PAYMENTS & REIMBURSEMENT"]
[9383,"PRISON TRANSPORTATION CHARGE"]
[9384,"PRISON VICTIMS OF CRIME PYMNTS"]
[9385,"PAYMENT TO IWF"]
[9385,"PRISON ANTI-ABUSE PROGRAMS"]
[9386,"OTHER PAYMENTS, REIMB"]
[9386,"PAYMENT TO DIRECTOR'S OFFICE"]
[9387,"PRISONER MEDICAL PAYMENTS"]
[9388,"PRISONER RESTITUTION PAYMENTS"]
[9389,"PRISON IND - CAPITAL IMPROVE"]
[9390,"DIST TO HWY PATROL"]
[9391,"DISTRIB TO DIV INVESTIGATION"]
[9392,"DISTRIB TO LOCAL LAW ENFRCMT"]
[9393,"DMV DIST - REGISTRATION"]
[9394,"DMV DIST - INDIVIDUALS"]
[9395,"PRISON BLOOD PLASMA PAYMENTS"]
[9396,"CLUB STORE PAYMENTS"]
[9397,"INS PREM TAX DIST TO GEN FUND"]
[9398,"DIST OF RCH FEES TO GEN FUND"]
[9399,"CONT SUBST TX-DIST TO TAXATION"]
[9400,"DMV DIST TO FEDERAL GOVT"]
[9433,"ALBERTA"]
[9434,"BRITISH COLUMBIA"]
[9435,"MANITOBA"]
[9436,"NEW BRUNSWICK"]
[9437,"NEW FOUNDLAND"]
[9438,"NOVA SCOTIA"]
[9439,"NORTHWEST TERRITORIES"]
[9440,"ONTARIO"]
[9441,"PRINCE EDWARD ISLANDS"]
[9442,"QUEBEC"]
[9443,"SASKATCHEWAN"]
[9444,"YUKON"]
[9445,"REMIT TO ALABAMA"]
[9446,"REMIT TO ALASKA"]
[9447,"REMIT TO ARIZONA"]
[9448,"REMIT TO ARKANSAS"]
[9449,"REMIT TO CALIFORNIA"]
[9450,"REMIT TO COLORADO"]
[9451,"REMIT TO CONNECTICUT"]
[9452,"REMIT TO DELAWARE"]
[9453,"REMIT TO DISTRICT OF COLUMBIA"]
[9454,"REMIT TO FLORIDA"]
[9455,"REMIT TO GEORGIA"]
[9456,"REMIT TO GUAM"]
[9457,"REMIT TO HAWAII"]
[9458,"REMIT TO IDAHO"]
[9459,"REMIT TO ILLINOIS"]
[9460,"REMIT TO INDIANA"]
[9461,"REMIT TO IOWA"]
[9462,"REMIT TO KANSAS"]
[9463,"REMIT TO KENTUCKY"]
[9464,"REMIT TO LOUISIANA"]
[9465,"REMIT TO MAINE"]
[9466,"REMIT TO MARYLAND"]
[9467,"REMIT TO MASSACHUSETTS"]
[9468,"REMIT TO MICHIGAN"]
[9469,"REMIT TO MINNESOTA"]
[9470,"REMIT TO MISSISSIPPI"]
[9471,"REMIT TO MISSOURI"]
[9472,"REMIT TO MONTANA"]
[9473,"REMIT TO NEBRASKA"]
[9474,"REMIT TO NEW HAMPSHIRE"]
[9475,"REMIT TO NEW JERSEY"]
[9476,"REMIT TO NEW MEXICO"]
[9477,"REMIT TO NEW YORK"]
[9478,"REMIT TO NORTH CAROLINA"]
[9479,"REMIT TO NORTH DAKOTA"]
[9480,"REMIT TO OHIO"]
[9481,"REMIT TO OKLAHOMA"]
[9482,"REMIT TO OREGON"]
[9483,"REMIT TO PENNSYLVANIA"]
[9484,"REMIT TO PUERTO RICO"]
[9485,"REMIT TO RHODE ISLAND"]
[9486,"REMIT TO SOUTH CAROLINA"]
[9487,"REMIT TO SOUTH DAKOTA"]
[9488,"REMIT TO TENNESSEE"]
[9489,"REMIT TO TEXAS"]
[9490,"REMIT TO UTAH"]
[9491,"REMIT TO VERMONT"]
[9492,"REMIT TO VIRGIN ISLANDS"]
[9493,"REMIT TO VIRGINIA"]
[9494,"REMIT TO WASHINGTON"]
[9495,"REMIT TO WEST VIRGINIA"]
[9496,"REMIT TO WISCONSIN"]
[9497,"REMIT TO WYOMING"]
[9498,"COP'S PROJECT"]
[9498,"DEBIT PHONE"]
[9498,"DEPOSIT RETURNS"]
[9499,"ABANDON PROP-INT & PENALTIES"]
[9500,"STATE TREASURERS ASSESSMENT"]
[9501,"INTEREST DIST TO GENERAL FUND"]
[9502,"INTEREST DIST TO AGENCIES"]
[9503,"INT DIST-ST PARKS CONTRACTORS"]
[9504,"INT DIST-PWB CONTRACTORS"]
[9505,"BANKING SERVICES"]
[9505,"INTEREST DISTRIBUTION"]
[9506,"LOCK BOX SERVICES"]
[9598,"ANNUAL FEE-DISTRIB TO COUNTIES"]
[9600,"LIQUOR TAX-GEN FD"]
[9601,"LIQUOR TAX-FD 608"]
[9602,"LIQUOR TAX-FD 606"]
[9603,"DIST OF RCH FEES TO GEN FUND"]
[9604,"BET DIST TO GENERAL FUND"]
[9605,"SALES TAX 2%"]
[9606,"LSST"]
[9607,"BCCRT"]
[9608,"CASH BONDS-SALES TAX"]
[9609,"SCCRT"]
[9610,"OPTIONAL TAXES"]
[9611,"MODIFIED BUSINESS TAX"]
[9612,"BUSINESS LICENSE FEES"]
[9613,"SALES TX-SU CCRT TO CO'S"]
[9614,"ECON DEVELOPMENT"]
[9615,"SALES TX-PTT GEN FD"]
[9616,"SALES TX-PTT DISTR TO COUNTIES"]
[9617,"OTP REFUNDS"]
[9618,"CIGARETTE TAX DIST TO COUNTIES"]
[9619,"CIGARETTE TAX DIST TO GEN FUND"]
[9620,"CIGARETTE TAX REFUNDS"]
[9621,"CIGARETTE TAX - ADMIN FEE"]
[9622,"OTP DIST TO GENERAL FUND"]
[9623,"REFUNDS"]
[9624,"CWIP TAX DIST TO COUNTIES"]
[9625,"CWIP TAX DIST TO FUND 395"]
[9626,"NPM-DIST TO COUNTIES"]
[9627,"NPM-DIST TO GENERAL FUND"]
[9628,"NPM-DIST OF PENALTIES TO G.F."]
[9629,"CWIP TAX DIST TO FUND 101"]
[9630,"UNITARY TAX DIST TO COUNTIES"]
[9631,"UNITARY TAX DIST TO FUND 395"]
[9632,"UNITARY TAX DIST TO FUND 101"]
[9633,"NPM-DISTRIBUTION TO FUND 395"]
[9634,"REFUNDS - SECRETARY OF STATE"]
[9635,"ST-TERM AUTO LEASE TAX-GEN FUN"]
[9636,"ST-TERM AUTO LEASE TAX-COUNTY"]
[9637,"ST-TERM AUTO LEASE TAX-ADMIN"]
[9638,"ST-TERM AUTO LEASE TAX-HWY FUN"]
[9639,"DISTRIBUTION OF ADMIN FINES"]
[9639,"JET FUEL TAX DISTRIBUTION"]
[9640,"FAIRSHARE DIST TO LOCAL GOVTS"]
[9642,"SECURITIES FINES PAYMENTS"]
[9643,"PAYMENTS TO FEDERAL GOVT"]
[9644,"COURT SETTLEMENT DISBURSEMENTS"]
[9645,"LABOR COMMISSION DISB"]
[9646,"DIST OF RCH FEES TO GEN FUND"]
[9647,"ESTATE TAX TO EDUCATION"]
[9648,"INTEREST EXPENSE, ESTATE TAX"]
[9649,"DIST OF RCH FEES TO GEN FD"]
[9650,"MODIFIED BUSINESS TAX - GF"]
[9651,"BUSINESS LICENSE FEES - GF"]
[9652,"RETURNED CHECK CHARGES"]
[9699,"NOTE PAYMENTS"]
[9700,"INVENTORY"]
[9701,"INVENTORY-A"]
[9702,"INVENTORY-B"]
[9703,"INVENTORY-C"]
[9704,"INVENTORY-D"]
[9705,"INVENTORY-E"]
[9706,"INVENTORY-F"]
[9707,"INVENTORY-G"]
[9708,"INVENTORY-H"]
[9709,"INVENTORY-I"]
[9710,"REST PYMNT TO VICTIMS CRIME FD"]
[9711,"CHILD SUPPORT CKS DISTRIBUTION"]
[9712,"CHILD SUPPORT EFT DISTRIBUTION"]
[9713,"HIGHER ED TUITION ADVANCE"]
[9714,"STATE SHARE OF COLLECTIONS"]
[9715,"FEDERAL SHARE OF COLLECTIONS"]
[9716,"CSE DISTRIBUTION TO G.F."]
[9722,"DISBURSEMENT OF PAROLEE LOANS"]
[9723,"REFUNDS TO INDIVIDUAL"]
[9725,"LOAN DISBURSEMENT"]
[9726,"LOAN DISBURSEMENTS-A"]
[9727,"LOAN DISBURSEMENTS-B"]
[9727,"SAFE DRINK RELOANS"]
[9728,"LOAN DISBURSEMENTS-C"]
[9729,"LOAN DISBURSEMENTS-D"]
[9730,"LOAN DISBURSEMENTS-E"]
[9731,"LOAN DISBURSEMENTS-F"]
[9732,"CLEAN WATER LOAN DISBURSEMENTS"]
[9733,"DRINKING WATER LOAN DISBURSMT"]
[9735,"SEVERE FIN EMERG LOAN DISBURSE"]
[9740,"PAYMENTS FOR RESTITUTION"]
[9742,"PETTY CASH"]
[9743,"OUTSIDE BANK ACCOUNT"]
[9744,"DEPOSIT TO TRUST AGENT"]
[9760,"TRANSFER TO GENERAL FUND"]
[9761,"TRANSFER TO SPECIAL REV FUND"]
[9762,"TRANSFER TO CAP PROJ FUND"]
[9763,"TRANSFER TO DEBT SERVICE FUND"]
[9764,"TRANSFER TO ENTERPRISE FUND"]
[9765,"TRANSFER TO INT SERVICE FUND"]
[9766,"TRANSFER TO FIDUCIARY FUND"]
[9767,"DO NOT USE"]
[9768,"TRANSFER TO PERMANENT FUNDS"]
[9770,"TRANS PAYMENTS TO VICTIMS"]
[9800,"PAYMENT TO REFUNDED BOND AGENT"]
[9807,"PRINCIPAL REDEEMED"]
[9827,"DIVIDENDS PAID"]
[9901,"DO NOT USE-BUDGET USE ONLY"]