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Purchase Ledger Book

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MessagePosté le: Sam 8 Juil - 07:53 (2017) Sujet du message: Purchase Ledger Book Répondre en citant


Purchase Ledger Book
by Insignia Accounts
rating: ( reviews)


->->->->DOWNLOAD BOOK Purchase Ledger Book
READ BOOK Purchase Ledger Book



<strong>Blank Purchase Record Book</strong>

<strong>Get Your Copy Today!</strong>

Enough Space for writing

Includes Sections For:
<ul><li>Date</li><li>Description</li><li>Invoice Number</li><li>Ledger Folio</li><li>Debit and Credit</li><li>Total</li></ul>
<strong>Buy One Today and have a record of your purchases</strong>



Details:
rank:
pRicarde: $5.99
bound: 103 pages
publisher: Independently published (May 3, 2017)
lang: English
asin:
isbn: 1521214182, 978-1521214183,
weight: 11.7 ounces (
filesize:




Purchase Ledger Book kindle download free





[Privacy,,Policy],,0611,,,,Approved,,,,unallotted,,,,(OptLoans,,are,,defined,,as,,amounts,,which,,have,,been,,loaned,,to,,individuals,,or,,organizations,,external,,to,,the,,state,,,including,,notes,,taken,,as,,security,,for,,such,,loansLocal,,US,,&,,World,,Sports,,Business,,A&E,,Life,,Jobs,,Cars,,Real,,Estate,,Column,,,,in,,,,InvBusinesses,,,with,,,fewer,,,cash,,,payments,,,and,,,receipts,,,may,,,not,,,require,,,a,,,cashbook,,,and,,,choose,,,to,,,use,,,a,,,cash,,,account,,,only19,,,people,,,found,,,this,,,helpful,,,The,,,director,,,of,,,finance,,,kept,,,track,,,of,,,all,,,our,,,accounts,,,in,,,a,,,master,,,ledger,,,,this,,,master,,,document,,,allowed,,,us,,,to,,,see,,,the,,,details,,,of,,,who,,,owed,,,us,,,money,,,and,,,who,,,we,,,needed,,,to,,,issue,,,checks,,,to,,,which,,,helped,,,us,,,see,,,how,,,well,,,we,,,were,,,doing5254,,,,Due,,,,to,,,,Other,,,,Agencies,,,,The,,,,balance,,,,of,,,,this,,,,GL,,,,code,,,,represents,,,,long-term,,,,amounts,,,,due,,,,to,,,,other,,,,state,,,,agencies0064,,,,Estimated,,,,contract,,,,expenditures,,,,This,,,,GL,,,,code,,,,is,,,,used,,,,to,,,,record,,,,estimated,,,,contract,,,,expenditures

This,,GL,,code,,is,,to,,be,,accompanied,,by,,a,,valid,,state,,agency,,code,,in,,the,,general,,ledger,,subsidiary5172,,Lease-Purchase,,Agreements,,Payable,,The,,balance,,of,,this,,GL,,code,,represents,,the,,current,,portions,,of,,the,,present,,value,,of,,total,,future,,stipulated,,payments,,on,,lease-purchase,,agreementsAccounting,,DemystifiedGL,,,CODE,,,GENERAL,,,LEDGER,,,CODE,,,,,,,,,,,,0000,,,-,,,BUDGETARY,,,&,,,FULL,,,TIME,,,EQUIVALENT,,,(FTE),,,,,,,,,0001,,,Estimated,,,cash,,,receipts,,,0002,,,Estimated,,,cash,,,disbursements,,,0003,,,Estimated,,,25th,,,month,,,cash,,,disbursements,,,0004,,,Estimated,,,encumbrances,,,0005,,,Estimated,,,unallotted,,,FTEs,,,0006,,,Estimated,,,accrued,,,receipts,,,0064,,,Estimated,,,contract,,,expenditures,,,0110,,,Approved,,,estimated,,,FTEs,,,0111,,,Adjusted,,,estimated,,,FTEs,,,0120,,,Actual,,,FTEs,,,0130,,,Accrued,,,FTEs,,,0139,,,Receivable,,,liquidations,,,0140,,,FTE,,,liquidations,,,0159,,,Liability,,,liquidations,,,0311,,,Adjusted,,,estimated,,,revenue,,,0611,,,Approved,,,unallotted,,,0612,,,Adjusted,,,unallotted,,,0613,,,Adjusted,,,unallotted,,,0621,,,Approved,,,allotments,,,0622,,,Adjusted,,,allotments,,,0623,,,Adjusted,,,allotments,,,0631,,,Approved,,,reserve,,,0632,,,Adjusted,,,reserve,,,0633,,,Adjusted,,,reserve,,,0651,,,Federal,,,cost,,,allocation,,,expenditures,,,0910,,,Budgetary,,,control,,,0995,,,Expenditure,,,control,,,0998,,,Statistical,,,clearing,,,,,,,,,,,,1000,,,-,,,ASSETS,,,OTHER,,,THAN,,,CAPITAL,,,,,,,,,,,,1100,,,-,,,CASH,,,1110,,,Cash,,,in,,,Bank,,,1120,,,Undeposited,,,Local,,,Cash,,,1130,,,Petty,,,Cash,,,1140,,,Restricted,,,Cash,,,and,,,Investments,,,-,,,Current,,,Operations,,,1150,,,Cash,,,with,,,Fiscal,,,Agents,,,,,,,,,,,,1200,,,-,,,INVESTMENTS,,,1205,,,Temporary,,,and/or,,,Pooled,,,Cash,,,Investments,,,1206,,,Investments,,,with,,,Local,,,Government,,,Investment,,,Pool,,,1209,,,Short-Term,,,Portion,,,of,,,Long-Term,,,Investments,,,1210,,,Investments,,,1215,,,Investments,,,under,,,Reverse,,,Repurchase,,,Agreements,,,1216,,,Collateral,,,held,,,under,,,Securities,,,Lending,,,Agreements,,,1219,,,Investments,,,in,,,Commingled,,,Trust,,,Funds,,,(SIB,,,Only),,,1220,,,Unamortized,,,Premiums,,,on,,,Investments,,,1230,,,Unamortized,,,Discounts,,,on,,,Investments,,,1240,,,Restricted,,,Cash,,,and,,,Investments,,,-,,,Noncurrent,,,1271,,,Commingled,,,Trust,,,Funds,,,Investments,,,(SIB,,,Only),,,1272,,,Commingled,,,Trust,,,Funds,,,Unamortized,,,Premiums,,,on,,,Investments,,,(SIB,,,Only),,,1273,,,Commingled,,,Trust,,,Funds,,,Unamortized,,,Discounts,,,on,,,Investments,,,(SIB,,,Only),,,1278,,,Commingled,,,Trust,,,Funds,,,Valuation,,,Allowance,,,-,,,Investments,,,(SIB,,,Only),,,1280,,,Valuation,,,Allowance,,,-,,,Investments,,,,,,,,,,,,1300,,,-,,,SHORT-TERM,,,RECEIVABLES,,,,,,,,,,,,1310,,,and,,,1320,,,-,,,SHORT-TERM,,,RECEIVABLES,,,1311,,,Taxes,,,Receivable,,,1312,,,Accounts,,,Receivable,,,1313,,,Notes,,,Receivable,,,1314,,,Loans,,,Receivable,,,1315,,,Commingled,,,Trust,,,Funds,,,Interest,,,Receivable,,,(SIB,,,Only),,,1316,,,Interest,,,and,,,Dividends,,,Receivable,,,1317,,,Other,,,Interest,,,Receivable,,,1318,,,Unbilled,,,Receivables,,,1319,,,Other,,,Receivables,,,1320,,,Donations/Pledges,,,Receivable,,,1323,,,Investment,,,Trades,,,Pending,,,Receivable,,,1324,,,Salaries,,,and,,,Fringe,,,Benefits,,,Receivable,,,1328,,,Tax,,,Liens,,,Receivable,,,,,,,,,,,,1340,,,-,,,ALLOWANCE,,,FOR,,,UNCOLLECTIBLE,,,SHORT-TERM,,,RECEIVABLES,,,1341,,,Allowance,,,for,,,Uncollectible,,,Taxes,,,Receivable,,,1342,,,Allowance,,,for,,,Uncollectible,,,Accounts,,,Receivable,,,1343,,,Allowance,,,for,,,Uncollectible,,,Notes,,,Receivable,,,1344,,,Allowance,,,for,,,Uncollectible,,,Loans,,,Receivable,,,1346,,,Allowance,,,for,,,Uncollectible,,,Interest,,,Receivable,,,on,,,Investments,,,1347,,,Allowance,,,for,,,Uncollectible,,,Other,,,Interest,,,Receivables,,,1348,,,Allowance,,,for,,,Uncollectible,,,Tax,,,Liens,,,Receivable,,,1349,,,Allowance,,,for,,,Uncollectible,,,Other,,,Receivables,,,,,,,,,,,,1350,,,-,,,SHORT-TERM,,,INTERGOVERNMENTAL,,,AND,,,INTRAGOVERNMENTAL,,,RECEIVABLES,,,1350,,,Due,,,from,,,Other,,,Funds,,,-,,,Advances,,,1351,,,Due,,,from,,,Federal,,,Government,,,1352,,,Due,,,from,,,Other,,,Governments,,,1353,,,Due,,,from,,,Other,,,Funds,,,1354,,,Due,,,from,,,Other,,,Agencies,,,1355,,,Due,,,from,,,Other,,,Funds,,,-,,,Pooled,,,Cash,,,and,,,Investments,,,1359,,,Due,,,from,,,Component,,,Units,,,,,,,,,,,,1380,,,and,,,1390,,,-,,,OTHER,,,SHORT-TERM,,,RECEIVABLES,,,1381,,,L,,,&,,,I,,,Premium,,,Estimated,,,Receivables,,,1382,,,L,,,&,,,I,,,Self,,,Insurance,,,Receivables,,,1383,,,Travel,,,Advances,,,,,,,,,,,,1400,,,-,,,INVENTORIES,,,1410,,,Consumable,,,Inventories,,,1415,,,Donated,,,Inventories,,,1420,,,Merchandise,,,Inventories,,,1430,,,Work-in-Process,,,Inventories,,,1440,,,Raw,,,Materials,,,Inventories,,,1450,,,Livestock,,,,,,,,,,,,1500,,,-,,,PREPAID,,,EXPENSES,,,1510,,,Prepaid,,,Expenses,,,,,,,,,,,,1600,,,-,,,LONG-TERM,,,RECEIVABLES,,,1611,,,Taxes,,,Receivable,,,1614,,,Loans,,,Receivable,,,1615,,,Allowance,,,for,,,Forgivable,,,Loans,,,-,,,Nonprofits,,,1619,,,Other,,,Receivables,,,1620,,,Donations/Pledges,,,Receivables,,,1629,,,Present,,,Value,,,Allowance,,,(SAC,,,Only),,,,,,,,,,,,1640,,,-,,,ALLOWANCE,,,FOR,,,UNCOLLECTIBLE,,,LONG-TERM,,,RECEIVABLES,,,1641,,,Allowance,,,for,,,Uncollectible,,,Taxes,,,Receivable,,,1644,,,Allowance,,,for,,,Uncollectible,,,Loans,,,Receivable,,,1649,,,Allowance,,,for,,,Uncollectible,,,Other,,,Receivables,,,,,,,,,,,,1650,,,-,,,LONG-TERM,,,INTERGOVERNMENTAL,,,AND,,,INTRA-GOVERNMENTAL,,,RECEIVABLES,,,1651,,,Due,,,from,,,Federal,,,Government,,,1652,,,Due,,,from,,,Other,,,Governments,,,1653,,,Due,,,from,,,Other,,,Funds,,,1654,,,Due,,,from,,,Other,,,Agencies,,,1655,,,Allowance,,,for,,,Forgivable,,,Loans,,,-,,,Other,,,Governments,,,1659,,,Due,,,from,,,Component,,,Units,,,1667,,,Due,,,from,,,Other,,,Funds,,,-,,,Internal,,,Lending,,,(UW,,,Only),,,,,,,,,,,,1800,,,-,,,GENERAL,,,LONG-TERM,,,OBLIGATIONS,,,VALUATION,,,1810,,,Amount,,,Available,,,in,,,Debt,,,Service,,,Funds,,,1820,,,Amount,,,to,,,be,,,Provided,,,for,,,Retirement,,,of,,,Long-Term,,,Obligations,,,,,,,,,,,,1900,,,-,,,OTHER,,,ASSETS,,,1910,,,Unamortized,,,Discounts,,,on,,,Bonds,,,Sold,,,1911,,,Unamortized,,,Discounts,,,on,,,Certificates,,,of,,,Participation,,,1919,,,Other,,,Noncurrent,,,Assets,,,1950,,,Investment,,,in,,,Joint,,,Ventures,,,1960,,,Restricted,,,Net,,,Pension,,,Asset,,,,,,,,,,,,1970,,,-,,,DEFERRED,,,OUTFLOWS,,,OF,,,RESOURCES,,,1971,,,Deferred,,,Outflows,,,on,,,COP,,,Refundings,,,1972,,,Deferred,,,Outflows,,,on,,,Bond,,,Refundings,,,1973,,,Deferred,,,Outflows,,,on,,,Hedging,,,Derivatives,,,1974,,,Deferred,,,Outflows,,,on,,,Pensions,,,,,,,,,,,,2000,,,-,,,CAPITAL,,,ASSETS,,,,,,,,,,,,2100,,,-,,,NON-DEPRECIABLE,,,CAPITAL,,,ASSETS,,,2110,,,Land,,,2120,,,Transportation,,,Infrastructure,,,-,,,Modified,,,Approach,,,2130,,,Art,,,Collections,,,,Library,,,Reserve,,,Collections,,,,and,,,Museum,,,and,,,Historical,,,Collections,,,2140,,,Intangible,,,Assets,,,with,,,Indefinite,,,Useful,,,Lives,,,,,,,,,,,,2200,,,-,,,BUILDINGS,,,2210,,,Buildings,,,and,,,Building,,,Improvements,,,2220,,,Allowance,,,for,,,Depreciation,,,-,,,Buildings,,,and,,,Building,,,Improvements,,,,,,,,,,,,2300,,,-,,,IMPROVEMENTS,,,OTHER,,,THAN,,,BUILDINGS,,,,,,,LEASEHOLD,,,IMPROVEMENTS,,,,AND,,,INFRASTRUCTURE,,,2310,,,Improvements,,,other,,,than,,,Buildings,,,2320,,,Allowance,,,for,,,Depreciation,,,-,,,Improvements,,,other,,,than,,,Buildings,,,2350,,,Leasehold,,,Improvements,,,2360,,,Allowance,,,for,,,Depreciation,,,-,,,Leasehold,,,Improvements,,,2370,,,Infrastructure,,,2380,,,Allowance,,,for,,,Depreciation,,,-,,,Infrastructure,,,,,,2400,,,-,,,FURNISHINGS,,,,EQUIPMENT,,,,SOFTWARE,,,,COLLECTIONS,,,,AND,,,INTANGIBLES,,,2410,,,Furnishings,,,and,,,Equipment,,,2420,,,Allowance,,,for,,,Depreciation,,,-,,,Furnishings,,,and,,,Equipment,,,2430,,,Library,,,Resources,,,2440,,,Allowance,,,for,,,Depreciation,,,-,,,Library,,,Resources,,,2450,,,Art,,,Collections,,,,Library,,,Reserve,,,Collections,,,,and,,,Museum,,,and,,,Historical,,,Collections,,,2460,,,Allowance,,,for,,,Depreciation,,,-,,,Art,,,Collections,,,,Library,,,Reserve,,,Collections,,,,and,,,Museum,,,and,,,Historical,,,Collections,,,2470,,,Intangible,,,Assets,,,with,,,Definite,,,Useful,,,Lives,,,2480,,,Allowance,,,for,,,Amortization,,,&ndash;,,,Intangible,,,Assets,,,,,,,,,,,,2500,,,-,,,CONSTRUCTION,,,IN,,,PROGRESS,,,2510,,,Construction,,,in,,,Progress,,,,,,,,,,,,3000,,,-,,,REVENUES,,,AND,,,OTHER,,,FINANCING,,,SOURCES,,,,,,,,,,,,3100,,,-,,,ESTIMATED,,,REVENUES,,,3110,,,Approved,,,Estimated,,,Revenues,,,3198,,,Estimated,,,Revenue,,,-,,,Original,,,,,,,,,,,,3200,,,-,,,ACTUAL,,,REVENUES,,,3205,,,Accrued,,,Revenues,,,3210,,,Cash,,,Revenues,,,3213,,,Gains,,,and,,,Losses,,,on,,,Sales,,,of,,,Capital,,,Assets,,,3215,,,Immaterial,,,Adjustments,,,to,,,Prior,,,Periods,,,3220,,,Noncash,,,Revenues,,,3221,,,Other,,,Financing,,,Sources,,,3225,,,Revenue,,,Adjustments/Eliminations,,,(GAAP),,,3260,,,Estimated,,,Accrued,,,Revenues,,,,,,,,,,,,4300,,,-,,,CASH,,,IN,,,CUSTODY,,,OF,,,STATE,,,TREASURER,,,4310,,,Current,,,Treasury,,,Cash,,,Activity,,,(OST,,,Only),,,4315,,,Warrants,,,Outstanding,,,(OST,,,Only),,,4320,,,Beginning,,,Treasury,,,Cash,,,Balance,,,Administering,,,Agency,,,(OFM,,,Only),,,4325,,,Beginning,,,Treasury,,,Cash,,,Balance,,,-,,,Agency,,,,,,,,,,,,5000,,,-,,,LIABILITIES,,,,,,,,,,,,5100,,,-,,,SHORT-TERM,,,LIABILITIES,,,,,,,,,,,,5110,,,-,,,SHORT-TERM,,,PAYABLES,,,5111,,,Accounts,,,Payable,,,5112,,,Interest,,,Payable,,,5113,,,Claims,,,and,,,Judgments,,,Payable,,,5114,,,Annuities,,,Payable,,,(LOT,,,Only),,,5115,,,Contracts,,,Payable,,,5116,,,Retained,,,Percentages,,,Payable,,,5117,,,Construction,,,Contracts,,,Payable,,,5118,,,Benefits,,,Claims,,,Payable,,,(L&I,,,Only),,,5119,,,Employee,,,Insurance,,,Benefits,,,Payable,,,,,,,,,,,,5120,,,,5130,,,,and,,,5140,,,-,,,SHORT-TERM,,,ACCRUED,,,LIABILITIES,,,5121,,,Matured,,,Bonds,,,Payable,,,5122,,,Matured,,,Interest,,,Payable,,,5123,,,Investment,,,Trades,,,Pending,,,Payable,,,5124,,,Accrued,,,Salaries,,,and,,,Fringe,,,Benefits,,,Payable,,,5125,,,Accrued,,,Vacation,,,Leave,,,Payable,,,5126,,,Accrued,,,Prizes,,,Payable,,,(LOT,,,Only),,,5127,,,Accrued,,,Sick,,,Leave,,,Payable,,,5128,,,Accrued,,,Compensatory,,,Time,,,Payable,,,5130,,,Due,,,to,,,Fiscal,,,Agents,,,5140,,,Due,,,to,,,Terminated,,,Employees,,,5145,,,Due,,,to,,,Deceased,,,Employees',,,Estates,,,5148,,,L,,,&,,,I,,,Retrospective,,,Program,,,Estimated,,,Premium,,,Refund,,,Payables,,,5149,,,L,,,&,,,I,,,Claims,,,Administrative,,,Expense,,,Payable,,,,,,,,,,,,5150,,,-,,,SHORT-TERM,,,INTERGOVERNMENTAL,,,AND,,,INTRAGOVERNMENTAL,,,PAYABLES,,,5150,,,Due,,,to,,,Other,,,Funds,,,-,,,Advances,,,5151,,,Due,,,to,,,Federal,,,Government,,,5152,,,Due,,,to,,,Other,,,Governments,,,5153,,,Due,,,to,,,Other,,,Funds,,,5154,,,Due,,,to,,,Other,,,Agencies,,,5155,,,Due,,,to,,,Other,,,Funds,,,-,,,Pooled,,,Cash,,,and,,,Investments,,,5156,,,Due,,,to,,,Owner,,,Funds,,,-,,,Local,,,Government,,,Investment,,,Pool,,,(OST,,,Only),,,5157,,,Due,,,to,,,Owner,,,Funds,,,-,,,Commingled,,,Trust,,,Funds,,,Investment,,,Income,,,(SIB,,,Only),,,5158,,,Due,,,to,,,Department,,,of,,,Revenue,,,-,,,Taxes,,,5159,,,Due,,,to,,,Primary,,,Government,,,,,,,,,,,,5160,,,-,,,SHORT-TERM,,,BONDS,,,PAYABLE,,,5161,,,General,,,Obligation,,,(GO),,,Bonds,,,Payable,,,5162,,,Revenue,,,Bonds,,,Payable,,,5163,,,Limited,,,Obligation,,,Bonds,,,Payable,,,5164,,,Zero-Coupon,,,(GO),,,Rate,,,Bonds,,,Payable,,,5165,,,Accreted,,,Interest,,,Payable,,,-,,,Zero-Coupon,,,Bonds,,,5167,,,General,,,Revenue,,,Bonds,,,Payable,,,-,,,Internal,,,Lending,,,(UW,,,Only),,,5169,,,Other,,,Bonds,,,Payable,,,,,,,,,,,,5170,,,-,,,SHORT-TERM,,,INSTALLMENTS,,,AND,,,LEASES,,,PAYABLE,,,5171,,,Installment-Purchase,,,Contracts,,,Payable,,,5172,,,Lease-Purchase,,,Agreements,,,Payable,,,5173,,,Certificates,,,of,,,Participation/Notes,,,Payable,,,,,,5180,,,and,,,5190,,,-,,,OTHER,,,SHORT-TERM,,,LIABILITIES,,,5181,,,Employee,,,Insurance,,,Deductions,,,Payable,,,5182,,,EBT,,,Authorized,,,Benefits,,,Payable,,,5183,,,Liability,,,for,,,Expunged,,,EBT,,,Benefits,,,5184,,,Tuition,,,Benefits,,,Payable,,,5187,,,Industrial,,,Insurance,,,and,,,Medical,,,Aid,,,Deductions,,,Payable,,,5188,,,Savings,,,Bond,,,Deductions,,,Payable,,,5189,,,Garnishment,,,Deductions,,,Payable,,,5190,,,Unearned,,,Revenues,,,5191,,,Deposits,,,Payable,,,5193,,,Liability,,,for,,,Unclaimed,,,Property,,,Refunds,,,5194,,,Liability,,,for,,,Canceled,,,Warrants/Checks,,,5195,,,Deferred,,,Expenditure,,,Recoveries,,,5196,,,Obligations,,,under,,,Reverse,,,Repurchase,,,Agreements,,,5197,,,Obligations,,,under,,,Securities,,,Lending,,,Agreements,,,5198,,,Loans,,,Payable,,,5199,,,Other,,,Liabilities,,,,,,,,,,,,5200,,,-,,,LONG-TERM,,,OBLIGATIONS,,,,,,,,,,,,5210,,,,5220,,,,and,,,5240,,,-,,,LONG-TERM,,,PAYABLES,,,5212,,,Zero-coupon,,,Bonds,,,-,,,Accreted,,,Interest,,,Payable,,,5213,,,Claims,,,and,,,Judgments,,,Payable,,,5216,,,Retained,,,Percentages,,,Payable,,,5225,,,Accrued,,,Annual,,,Leave,,,Payable,,,5226,,,Annuities,,,Payable,,,(LOT,,,Only),,,5227,,,Accrued,,,Sick,,,Leave,,,Payable,,,5228,,,Accrued,,,Compensatory,,,Time,,,Payable,,,5247,,,Liability,,,for,,,Deferred,,,Compensation,,,,,,,,,,,,5250,,,-,,,LONG-TERM,,,INTERGOVERNMENTAL,,,AND,,,INTRA-GOVERNMENTAL,,,PAYABLES,,,5251,,,Due,,,to,,,Federal,,,Government,,,5252,,,Due,,,to,,,Other,,,Governments,,,5253,,,Due,,,to,,,Other,,,Funds,,,5254,,,Due,,,to,,,Other,,,Agencies,,,5259,,,Due,,,to,,,Primary,,,Government,,,,,,,,,5260,,,-,,,LONG-TERM,,,BONDS,,,PAYABLE,,,5261,,,General,,,Obligation,,,(GO),,,Bonds,,,Payable,,,5262,,,Revenue,,,Bonds,,,Payable,,,5263,,,Limited,,,Obligation,,,Bonds,,,Payable,,,5264,,,Zero-Coupon,,,GO,,,Rate,,,Bonds,,,Payable,,,5267,,,General,,,Revenue,,,Bonds,,,Payable,,,&ndash;,,,Internal,,,Lending,,,(UW,,,Only),,,5269,,,Other,,,Bonds,,,Payable,,,,,,,,,,,,5270,,,-,,,LONG-TERM,,,INSTALLMENTS,,,AND,,,LEASES,,,PAYABLE,,,5271,,,Installment-Purchase,,,Contracts,,,Payable,,,5272,,,Lease-Purchase,,,Agreements,,,Payable,,,5273,,,Certificates,,,of,,,Participation/Payable,,,,,,,,,,,,5280,,,and,,,5290,,,-,,,OTHER,,,LONG-TERM,,,OBLIGATIONS,,,5281,,,Net,,,Pension,,,Liability,,,5282,,,Other,,,Postemployment,,,Benefits,,,Obligation,,,5284,,,Tuition,,,Benefits,,,Payable,,,5285,,,Benefits,,,Claims,,,Payable,,,(L&I,,,Only),,,5286,,,Claims,,,Administration,,,Expense,,,Payable,,,(L&I,,,Only),,,5287,,,Pollution,,,Remediation,,,Obligation,,,5290,,,Unearned,,,Revenues,,,5291,,,Deposits,,,Payable,,,5293,,,Liability,,,for,,,Unclaimed,,,Property,,,Refunds,,,5297,,,Fees,,,Payable,,,5298,,,Other,,,Obligations,,,&ndash;,,,Capital,,,Related,,,5299,,,Other,,,Obligations,,,,,,,,,,,,5900,,,-,,,OTHER,,,CREDITS,,,5910,,,Unamortized,,,Premiums,,,on,,,Bonds,,,Sold,,,5920,,,Unamortized,,,Premiums,,,on,,,COPs,,,Sold,,,,,,,,,,,,5192,,,,5266,,,,5268,,,,5283,,,,and,,,5292,,,-,,,DEFERRED,,,INFLOWS,,,OF,,,RESOURCES,,,5192,,,Unavailable,,,Revenues,,,&ndash;,,,Short-term,,,5265,,,Deferred,,,Inflows,,,on,,,Pensions,,,5266,,,Deferred,,,Inflows,,,on,,,COP,,,Refundings,,,5268,,,Deferred,,,Inflows,,,on,,,Bond,,,Refundings,,,5283,,,Deferred,,,Inflows,,,on,,,Hedging,,,Derivatives,,,5292,,,Unavailable,,,Revenues,,,&ndash;,,,Long-term,,,,,,,,,,,,6000,,,-,,,BUDGETARY,,,AND,,,EXPENDITURE/EXPENSE,,,CONTROL,,,,,,,,,,,,6100,,,-,,,EXPENDITURE,,,AUTHORITY,,,AND,,,ESTIMATED,,,EXPENDITURES,,,6110,,,Approved,,,Unallotted,,,Expenditure,,,Authority,,,6120,,,Approved,,,Lapsing,,,,,,,,,,,,6200,,,-,,,ALLOTMENTS,,,6210,,,Approved,,,Allotments,,,6215,,,Estimated,,,Unallotted,,,Expenses,,,,,,,,,,,,6300,,,-,,,RESERVES,,,6310,,,Approved,,,Reserves,,,,,,,,,,,,6400,,,-,,,OTHER,,,ALLOTMENT,,,CHARGES,,,6410,,,Encumbrances,,,,,,,,,,,,6500,,,-,,,EXPENDITURES/EXPENSES,,,6505,,,Accrued,,,Expenditures/Expenses,,,6510,,,Cash,,,Expenditures/Expenses,,,6511,,,Depreciation/Amortization,,,Expense,,,6512,,,Amortization,,,Expense,,,6514,,,Capital,,,Asset,,,Acquisitions,,,by,,,Lease,,,-,,,Purchase,,,Agreements,,,or,,,Certificates,,,of,,,Participation,,,6515,,,Bad,,,Debts,,,Expense,,,6516,,,Cost,,,of,,,Goods,,,Sold,,,6525,,,Expense,,,Adjustments/Eliminations,,,(GAAP),,,6560,,,Estimated,,,Accrued,,,Expenditures/Expenses,,,6591,,,Depreciation/Amortization,,,Expense,,,(General,,,Capital,,,Assets,,,Subsidiary,,,Account,,,Only),,,6592,,,Interest,,,Expense,,,(General,,,Long-Term,,,Obligations,,,Subsidiary,,,Account,,,Only),,,6593,,,Amortization,,,Expense,,,(General,,,Long-Term,,,Obligations,,,Subsidiary,,,Account,,,Only),,,6594,,,Pollution,,,Remediation,,,Expense,,,(General,,,Long-Term,,,Obligations,,,Subsidiary,,,Account,,,Only),,,6595,,,Other,,,Postemployment,,,Benefits,,,Expense,,,(General,,,Long-Term,,,Obligations,,,Subsidiary,,,Account,,,Only),,,6596,,,Excess,,,Contributions,,,for,,,Pension,,,Benefits,,,(General,,,Long-Term,,,Subsidiary,,,Account,,,Only),,,6597,,,Capital,,,Asset,,,Adjustment,,,(General,,,Capital,,,Assets,,,Subsidiary,,,Account,,,Only),,,6598,,,Pension,,,Expense,,,(General,,,Long-Term,,,Obligations,,,Subsidiary,,,Account,,,Only),,,,,,,,,,,,7000,,,-,,,AFRS/TREASURY,,,CLEARING,,,,,,,,,,,,7100,,,-,,,IN-PROCESS,,,CONTROL,,,7110,,,Receipts,,,In-Process,,,7120,,,Warrants,,,In-Process/ACH,,,(Automated,,,Clearing,,,House),,,Payments,,,In-Process,,,7130,,,Warrant,,,Cancellations,,,In-Process,,,7140,,,Journal,,,Vouchers,,,In-Process,,,,,,,,,,,,9000,,,-,,,FUND,,,BALANCE,,,AND,,,NET,,,POSITION,,,,,,9100,,,-,,,BUDGETARY,,,CONTROL,,,9100,,,Budgetary,,,Control,,,Summary,,,,,,,,,,,,9110,,,,9120,,,,and,,,9130,,,&ndash;,,,NONSPENDABLE,,,FUND,,,BALANCE,,,9110,,,Nonspendable,,,Permanent,,,Fund,,,Principal,,,9112,,,Nonspendable,,,Permanent,,,Funds,,,&ndash;,,,Unrealized,,,Gain/Loss,,,9120,,,Nonspendable,,,Consumable,,,Inventories,,,9123,,,Nonspendable,,,Investments,,,9130,,,Nonspendable,,,Student,,,Loans,,,Receivable,,,9131,,,Nonspendable,,,Receivables,,,&ndash;,,,Long-Term,,,,,,,,,,,,9200,,,&ndash;,,,RESTRICTED,,,FUND,,,BALANCE,,,9230,,,Restricted,,,for,,,Higher,,,Education,,,9231,,,Restricted,,,for,,,Permanent,,,Funds,,,-,,,Realized,,,Investment,,,Losses,,,9232,,,Restricted,,,for,,,Education,,,9234,,,Restricted,,,for,,,Transportation,,,9235,,,Restricted,,,for,,,Bond,,,Covenants,,,9238,,,Restricted,,,for,,,Other,,,Purposes,,,9240,,,Restricted,,,for,,,Human,,,Services,,,9242,,,Restricted,,,for,,,Wildlife,,,and,,,Natural,,,Resources,,,9244,,,Restricted,,,for,,,Local,,,Grants,,,and,,,Loans,,,9246,,,Restricted,,,for,,,School,,,Construction,,,9248,,,Restricted,,,for,,,State,,,Facilities,,,9250,,,Restricted,,,for,,,Budget,,,Stabilization,,,9252,,,Restricted,,,for,,,Debt,,,Service,,,9255,,,Restricted,,,for,,,Cash,,,and,,,Investments,,,with,,,Escrow,,,Agents,,,and,,,Trustees,,,9260,,,Restricted,,,for,,,Pollution,,,Remediation,,,Liabilities,,,9270,,,Restricted,,,for,,,Unspent,,,Bond,,,Proceeds,,,9271,,,Restricted,,,for,,,Operations,,,and,,,Maintenance,,,Reserve,,,9272,,,Restricted,,,for,,,Repair,,,and,,,Replacement,,,Reserve,,,9273,,,Restricted,,,for,,,Revenue,,,Stabilization,,,9274,,,Restricted,,,for,,,Unspent,,,GARVEE,,,Bond,,,Proceeds,,,9275,,,Restricted,,,for,,,Deferred,,,Sales,,,Tax,,,9283,,,Restricted,,,for,,,Third,,,Tier,,,Debt,,,Service,,,9284,,,Restricted,,,for,,,Fourth,,,Tier,,,Debt,,,Service,,,9285,,,Restricted,,,for,,,GARVEE,,,Bond,,,Debt,,,Service,,,,,,,,,,,,9310,,,,9320,,,,9330,,,,and,,,9340,,,&ndash;,,,COMMITTED,,,FUND,,,BALANCE,,,9310,,,Committed,,,for,,,Higher,,,Education,,,9311,,,Committed,,,for,,,Education,,,9320,,,Committed,,,for,,,Transportation,,,9321,,,Committed,,,for,,,Other,,,Purposes,,,9323,,,Committed,,,for,,,Human,,,Services,,,9324,,,Committed,,,for,,,Wildlife,,,and,,,Natural,,,Resources,,,9325,,,Committed,,,for,,,Local,,,Grants,,,and,,,Loans,,,9330,,,Committed,,,for,,,State,,,Facilities,,,9340,,,Committed,,,for,,,Debt,,,Service,,,,,,,,,,,,9370,,,-,,,ASSIGNED,,,FUND,,,BALANCE,,,9370,,,Assigned,,,for,,,Working,,,Capital,,,(OFM,,,Only),,,9372,,,Assigned,,,for,,,Other,,,Purposes,,,,,,,,,,,,9390,,,-,,,UNASSIGNED,,,FUND,,,BALANCE,,,9390,,,Unassigned,,,,,,,,,,,,9510,,,,9513,,,and,,,9514,,,-,,,BUDGETARY,,,RESERVES,,,9510,,,Reserved,,,for,,,Encumbrances,,,9513,,,Reserved,,,for,,,Encumbrances,,,for,,,Reappropriated,,,Capital,,,Appropriations,,,9514,,,Reserved,,,for,,,Encumbrances,,,for,,,Continuing,,,Operating,,,Expenditure,,,Authority,,,,,,,,,,,,9350,,,,9400,,,and,,,9545,,,-,,,PROPRIETARY/GOVERNMENT-WIDE,,,NET,,,POSITION,,,9350,,,Net,,,Investment,,,in,,,Capital,,,Assets,,,(OFM,,,Only),,,9400,,,Accumulated,,,Earnings,,,(Losses),,,9410,,,Restricted,,,Net,,,Position,,,9450,,,Unrestricted,,,Net,,,Position,,,(OFM,,,Only),,,9545,,,Restricted,,,for,,,Unemployment,,,Compensation,,,9546,,,Restricted,,,for,,,Pensions,,,,,,,,,,,,9550,,,and,,,9600,,,&ndash;,,,NET,,,POSITION,,,RESTRICTED,,,FOR,,,PENSIONS,,,AND,,,OTHER,,,TRUSTS,,,9550,,,Restricted,,,for,,,Pensions,,,9551,,,Restricted,,,for,,,Deferred,,,Compensation,,,Participants,,,9554,,,Restricted,,,for,,,Local,,,Government,,,Investment,,,Pool,,,Participants,,,9601,,,Restricted,,,for,,,Members,,,(DRS,,,Only),,,9603,,,Restricted,,,for,,,Benefits,,,(DRS,,,Only),,,9604,,,Restricted,,,for,,,Benefits,,,-,,,Medical,,,(DRS,,,Only),,,9607,,,Restricted,,,for,,,Higher,,,Education,,,Retirement,,,Plan,,,Supplemental,,,Benefits,,,(DRS,,,Only),,,9608,,,Restricted,,,for,,,Members,,,Defined,,,Contributions,,,-,,,SIB,,,(DRS,,,Only),,,9609,,,Restricted,,,for,,,Members,,,Defined,,,Contributions,,,-,,,Self-Directed,,,(DRS,,,Only),,,,,,,,,,,,9700,,,&ndash;,,,FUND,,,BALANCE/NET,,,POSITION,,,CHANGES,,,AND,,,CORRECTIONS,,,9720,,,Prior,,,Period,,,Material,,,Corrections,,,(OFM,,,Only),,,9721,,,Fund,,,Type,,,Reclassification,,,Changes,,,(OFM,,,Only),,,9722,,,Accounting,,,Policy,,,Changes,,,(OFM,,,Only),,,9723,,,Capital,,,Asset,,,Policy,,,Changes,,,,,,,,,,,,9800,,,-,,,GENERAL,,,CAPITAL,,,ASSETS,,,VALUATION,,,9850,,,Investment,,,in,,,General,,,Capital,,,Assets,,,,,,,,,,,,9900,,,-,,,AFRS,,,CLEARING,,,9910,,,Current,,,Period,,,Clearing,,,(Subsidiary,,,Accounts,,,Only),,,9920,,,Current,,,Period,,,Clearing,,,(All,,,Fund,,,Types,,,Except,,,Subsidiary,,,Accounts),,,9940,,,Reserve,,,Clearing,,,(DRS,,,Only),,,9998,,,Beginning,,,Balance,,,Clearing,,,(OFM,,,Only),,,,,,,,,It,,,,does,,,,not,,,,include,,,,furniture,,,,,fixtures,,,,,or,,,,other,,,,equipment,,,,not,,,,an,,,,integral,,,,part,,,,of,,,,the,,,,building,,,,,or,,,,leasehold,,,,improvements,,,,that,,,,are,,,,separately,,,,categorized9231,,Restricted,,for,,Permanent,,Funds,,&ndash;,,Realized,,Investment,,Losses,,The,,balance,,in,,this,,GL,,code,,represents,,the,,unamortized,,portion,,of,,realized,,investment,,losses,,that,,resulted,,in,,or,,would,,have,,resulted,,in,,a,,negative,,net,,change,,in,,fund,,balance,,exclusive,,of,,unrealized,,gains,,and,,lossesPurchase,,,Register,,,-,,,Extract,,,in,,,Tally9,,, 07f867cfac



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