Parking lot or road maintenance or repairs or services. Account 53105 Maintenance Heating, Record the cost incurred for heating, cooling, – Ventilation and Air Conditioning (HVAC) plumbing, ventilation and air conditioning services. Budget Acct. 80122 Contractual Services Category Account Maintenance System Record the cost to maintain security –Security surveillance and detection systems. Budget Acct. 80120 Supplies and Materials Category Codes Account 53109 Landscaping Record the cost incurred for landscaping materials including sod, fertilizer, shrubs, saplings, bushes, and the cost of landscaping Budget Acct. Contractual Services services (grass cutting, pruning, planting). Category Codes
Parking lot or road maintenance or repairs or services. Account 53105 Maintenance – Heating, Ventilation and Air Conditioning (HVAC) Budget Acct. 80122 Contractual Services Category Record the cost incurred for heating, cooling, plumbing, ventilation and air conditioning services. Account Maintenance –Security System Budget Acct. 80120 Supplies and Materials Category Codes Record the cost to maintain security surveillance and detection systems. Account 53109 Landscaping Budget Acct. Contractual Services Category Codes Record the cost incurred for landscaping materials including sod, fertilizer, shrubs, saplings, bushes, and the cost of landscaping services (grass cutting, pruning, planting).
CUNY%20General%20Ledger%20Chart%20of%20Accounts-%20Operating%20Expenses%20including%20Budget%20Codes%20and%20Category%20Codes.docx