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<br />Budget Guide <br />Classification of Accounts by Character and Object <br /> <br />Expenses <br /> <br />All items of expenditures necessary for operation, maintenance, and administration and <br />material for equipment for renewal or replacements that do not add to the capital assets. <br /> <br />01 Personnel Cost <br />02 Supplies <br />03 Contractual <br />04 Maintenance Buildings <br />05 Maintenance Equipment <br />06 Sundry Charges <br />07 Debt Service <br /> <br />Capital Outlay <br /> <br />All expenditures which increase the capital assets. <br /> <br />08 Land ... <br />09 Buildings Structures Etc <br />10 Equipment <br /> <br />01 Personnel Cost <br /> <br />01 Salaries & Wages <br />02 Social Security <br />03 TMRS & Pension <br />04 Employee Hospitalization Insurance <br />05 Worker's Compensation Insurance <br />06 Unemployment Compensation <br />07 Overtime <br />08 Stability <br /> <br />02 Supplies <br />01 Office Supplies <br /> <br />Includes all supplies necessary in the <br />operation of the office, such as maps, <br />blueprints, paper, envelopes, pads, <br />erasers, ink, etc. <br /> <br />02 Postage <br />03 Food <br />04 Wearing Apparel <br /> <br />Includes all food for human beings <br />Dry goods and notions such as uniforms, <br />bed clothing, linens, towels, etc. <br /> <br />05 Motor Vehicles-Gasoline <br />06 Motor Vehicles-Oil & Lubricant <br /> <br />07 Motor Vehicles-Tires <br /> <br />10 <br /> <br />^^ ... .1.__ \.I_L:_I__ D"""......""..:,...~ <br />