1321 Coal 1539 Building Rentals Non-State Owned Facilities – (Payment administered by DGS) 1322 Gas 1542 Electrical Service Charges 1323 Gasoline 1543 Refuse Service Charges 1324 Oil 1544 Water and Sewer Service Charges 1325 Steam 1547 Private Vendor Service Charges 1326 Wood Fuels 1551 General Liability Insurance 1431 Categorical Aid to Governments and 1552 Money and Securities Insurance Constitutional Officers (Not Technology) 1432 Payments in Lieu of Taxes 1553 Medical Malpractice 1433 General Revenue Sharing 1554 Surety Bonds 1434 Disaster Aid to Local Governments 1555 Workers' Compensation 1435 Special Payments to Localities 1561 Computer Peripheral Installment Purchases 1436 Categorical Aid to Local Governments and 1562 Computer Processor Installment Purchases Constitutional Officers for Technology 1563 Computer Software Installment Purchases 1441 Payments to Substate Entities 2211 Desktop Client Computers (microcomputers) 1442 Payments to Individuals 2212 Mobile Client Computers (microcomputers) 1451 Grants to Intergovernmental Organizations 2214 Mainframe Computers and Components 1452 Grants Nongovernmental Organizations 2215 Network Servers 1453 Out-of-State Political Entities 2216 Network Components 1455 Disaster Cost Reimbursements to Other State 2217 Other Computer Equipment Agencies 2218 Computer Software Purchases 1456 Disaster Aid to Nongovernmental Organizations 2219 Development Purchases 1511 Aircraft Insurance 3111 Bond Issuance Expenses 1512 Automobile Liability 3112 Bond Issuance Fees 1513 Flood Insurance 3113 General Obligation Bond Financing 1514 Inland Marine Insurance 3114 General Obligation Bond Interest Retirement 1515 Marine Insurance 3115 Revenue Bond Financing 1516 Property Insurance 3116 Revenue Bond Interest Retirement 1517 Boiler and Machinery Insurance 3117 Revenue Bond Principal Retirement 1521 Computer Capital Leases 3121 Anticipation Loan Interest Retirement Not 1522 Central Processor Capital Leases – drawdown or mortgage loans 1523 Computer Software Capital Leases 3131 Anticipation Loan Interest Retirement – 1524 Equipment Capital Leases Drawdown and Mortgage Loans 1525 Building Capital Leases 3132 Mortgage Loan Interest Retirement 1526 Land Capital Leases 3196 Indirect Cost Recoveries from Auxiliary Programs for Obligations 1527 Land and Building Capital Leases 3198 Recoveries for Obligations 1531 Computer Rentals (not mainframe) 3199 Intra-Agency Recoveries for Obligations 1533 Computer Software Rentals 1534 Equipment Rentals 1535 Building Rentals 1536 Land Rentals 1537 Land and Building Rentals 1538 Building Rentals State Owned Facilities –
1321 Coal 1322 Gas 1323 Gasoline 1324 Oil 1325 Steam 1326 Wood Fuels 1431 Categorical Aid to Governments and Constitutional Officers (Not Technology) 1432 Payments in Lieu of Taxes 1433 General Revenue Sharing 1434 Disaster Aid to Local Governments 1435 Special Payments to Localities 1436 Categorical Aid to Local Governments and Constitutional Officers for Technology 1441 Payments to Substate Entities 1442 Payments to Individuals 1451 Grants to Intergovernmental Organizations 1452 Grants Nongovernmental Organizations 1453 Out-of-State Political Entities 1455 Disaster Cost Reimbursements to Other State Agencies 1456 Disaster Aid to Nongovernmental Organizations 1511 Aircraft Insurance 1512 Automobile Liability 1513 Flood Insurance 1514 Inland Marine Insurance 1515 Marine Insurance 1516 Property Insurance 1517 Boiler and Machinery Insurance 1521 Computer Capital Leases 1522 Central Processor Capital Leases 1523 Computer Software Capital Leases 1524 Equipment Capital Leases 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 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 Recoveries for Obligations 3199 Intra-Agency Recoveries for Obligations
2014-2016_BaseBudgetInstructions.docx