FIU01 FOR_AIR 7/1/2008 09 711233 71100 FIU01 DOM_AUT 7/1/2008 09 711214 71100 FIU01 FOR_LOD 7/1/2008 09 711231 71100 Appendix G Actuals to Budget Account Rollup – Actuals to Budget Accounts Node Category Budget Budg Acct Descr Descr Other Operating EXP110 Expenses E11010 Postage 711001 Postage Other Operating EXP110 Expenses E11010 Postage 711010 Postage Other Operating EXP110 Expenses E11010 Postage 711011 Postage Other Operating EXP110 Expenses E11010 Postage 711013 Postage for Resale Other Operating EXP110 Expenses E11010 Postage 711021 Freight Other Operating EXP110 Expenses E11010 Postage 711031 Courier Services Other Operating EXP110 Expenses E11110 Purchased Utilities 711111 Utilities - Electricity Other Operating EXP110 Expenses E11110 Purchased Utilities 711112 Utilities- Natural Gas Other Operating Utilities - Water & EXP110 Expenses E11110 Purchased Utilities 711113 Sewer Other Operating EXP110 Expenses E11110 Purchased Utilities 711114 Utilties - Garbage Other Operating EXP110 Expenses E11110 Purchased Utilities 711115 Utilities - Other Other Operating EXP110 Expenses E11180 Telephone Equipment 711171 Cellular Phones Other Operating EXP110 Expenses E11180 Telephone Equipment 711181 Telephone Installations Other Operating Communication EXP110 Expenses E11180 Telephone Equipment 711182 Equipment
FIU01 FOR_AIR 7/1/2008 09 711233 71100 FIU01 DOM_AUT 7/1/2008 09 711214 71100 FIU01 FOR_LOD 7/1/2008 09 711231 71100 Appendix G – Actuals to Budget Account Rollup Actuals to Budget Accounts Node Category Budget Budg Acct Descr Descr EXP110 Other Operating Expenses E11010 Postage 711001 Postage EXP110 Other Operating Expenses E11010 Postage 711010 Postage EXP110 Other Operating Expenses E11010 Postage 711011 Postage EXP110 Other Operating Expenses E11010 Postage 711013 Postage for Resale EXP110 Other Operating Expenses E11010 Postage 711021 Freight EXP110 Other Operating Expenses E11010 Postage 711031 Courier Services EXP110 Other Operating Expenses E11110 Purchased Utilities 711111 Utilities - Electricity EXP110 Other Operating Expenses E11110 Purchased Utilities 711112 Utilities- Natural Gas EXP110 Other Operating Expenses E11110 Purchased Utilities 711113 Utilities - Water & Sewer EXP110 Other Operating Expenses E11110 Purchased Utilities 711114 Utilties - Garbage EXP110 Other Operating Expenses E11110 Purchased Utilities 711115 Utilities - Other EXP110 Other Operating Expenses E11180 Telephone Equipment 711171 Cellular Phones EXP110 Other Operating Expenses E11180 Telephone Equipment 711181 Telephone Installations EXP110 Other Operating Expenses E11180 Telephone Equipment 711182 Communication Equipment
Financial_Reporting_%20101_Appendixes.docx