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�#� <br />P,� �.�� <br />�-TE%AS-� <br />Budget Guide <br />Classification of Accounts by Character and Object <br />2012-2013 Budget <br />Expenses <br />All items of expenditures necessary for operation, maintenance, and administration and material for equipment for <br />renewal or replacements that do not add to the capital assets. <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 />Capital Outlav <br />All expenditures which increase the capital assets. <br />08 Land <br />09 Buildings Structures Etc <br />10 Equipment <br />01 Personnel Cost <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 />000 - 1 <br />