1525 Building Capital Leases 2214 Mainframe Computers and Components 2215 Network Servers 1526 Land Capital Leases 2216 Network Components 1527 Land and Building Capital Leases 2217 Other Computer Equipment 1531 Computer Rentals (not mainframe) 2218 Computer Software Purchases 1533 Computer Software Rentals 2219 Development Tools Purchases 1534 Equipment Rentals 3111 Bond Issuance Expenses 1535 Building Rentals 3112 Bond Issuance Fees 1536 Land Rentals 3113 General Obligation Bond Financing 1537 Land and Building Rentals 3114 General Obligation Bond Interest Retirement 1538 Building Rentals State Owned Facilities – 3115 Revenue Bond Financing 1539 Building Rentals Non-State Owned Facilities – 3116 Revenue Bond Interest Retirement (Payment administered by DGS) 3117 Revenue Bond Principal Retirement 1542 Electrical Service Charges 3121 Anticipation Loan Interest Retirement Not 1543 Refuse Service Charges – drawdown or mortgage loans 1544 Water and Sewer Service Charges 3131 Anticipation Loan Interest Retirement – 1547 Private Vendor Service Charges Drawdown and Mortgage Loans 1551 General Liability Insurance 3132 Mortgage Loan Interest Retirement 1552 Money and Securities Insurance 3196 Indirect Cost Recoveries from Auxiliary Programs 1553 Medical Malpractice for Obligations 3198 Inter-Agency Recoveries for Obligations 1554 Surety Bonds 3199 Intra-Agency Recoveries for Obligations 1555 Workers' Compensation 1561 Computer Peripheral Installment Purchases 1562 Computer Processor Installment Purchases 1563 Computer Software Installment Purchases 2211 Desktop Client Computers (microcomputers) 2212 Mobile Client Computers (microcomputers) Allowable Nonpersonal Services Convenience Codes 1295 Undistributed Contractual Services 2195 Undistributed Property and Improvements 1395 Undistributed Supplies and Materials 2295 Undistributed Equipment 1495 Undistributed Transfer Payments 2395 Undistributed Plant and Equipment 1595 Undistributed Continuous Charges 3195 Undistributed Obligations Components Components are a discrete portion of an agency’s budget that further breaks down its activities or services. As with the base submissions and base adjustments, you must allocate your agency’s decision packages across components. If a decision package requires the addition of a new component, please contact your DPB budget analyst.
1525 Building Capital Leases 1526 Land Capital Leases 1527 Land and Building Capital Leases 1531 Computer Rentals (not mainframe) 1533 Computer Software Rentals 1534 Equipment Rentals 1535 Building Rentals 1536 Land Rentals 1537 Land and Building Rentals 1538 Building Rentals – State Owned Facilities 1539 Building Rentals – Non-State Owned Facilities (Payment administered by DGS) 1542 Electrical Service Charges 1543 Refuse Service Charges 1544 Water and Sewer Service Charges 1547 Private Vendor Service Charges 1551 General Liability Insurance 1552 Money and Securities Insurance 1553 Medical Malpractice 1554 Surety Bonds 1555 Workers' Compensation 1561 Computer Peripheral Installment Purchases 1562 Computer Processor Installment Purchases 1563 Computer Software Installment Purchases 2211 Desktop Client Computers (microcomputers) 2212 Mobile Client Computers (microcomputers) 2214 Mainframe Computers and Components 2215 Network Servers 2216 Network Components 2217 Other Computer Equipment 2218 Computer Software Purchases 2219 Development Tools Purchases 3111 Bond Issuance Expenses 3112 Bond Issuance Fees 3113 General Obligation Bond Financing 3114 General Obligation Bond Interest Retirement 3115 Revenue Bond Financing 3116 Revenue Bond Interest Retirement 3117 Revenue Bond Principal Retirement 3121 Anticipation Loan Interest Retirement – Not drawdown or mortgage loans 3131 Anticipation Loan Interest Retirement – Drawdown and Mortgage Loans 3132 Mortgage Loan Interest Retirement 3196 Indirect Cost Recoveries from Auxiliary Programs for Obligations 3198 Inter-Agency Recoveries for Obligations 3199 Intra-Agency Recoveries for Obligations Allowable Nonpersonal Services Convenience Codes 1295 Undistributed Contractual Services 1395 Undistributed Supplies and Materials 1495 Undistributed Transfer Payments 1595 Undistributed Continuous Charges 2195 Undistributed Property and Improvements 2295 Undistributed Equipment 2395 Undistributed Plant and Equipment 3195 Undistributed Obligations Components Components are a discrete portion of an agency’s budget that further breaks down its activities or services. As with the base submissions and base adjustments, you must allocate your agency’s decision packages across components. If a decision package requires the addition of a new component, please contact your DPB budget analyst.
2014_DecisionPackage_Instructions.docx