Campus Center Home View Requests By Status By Date By Advisor By Submitter By Form Type By Request Id By Project Id By Approval Date Completed Requests Project Id Maintenance By Id By Name By Advisor By Form Type Account Maintenance By Id By Name By Form Type

Accounts by Form Type Form Type Account # Account Name 40 Agency 1310 Inventory 4530 Sports Fees (M) 4535 Sports Fees (W) 4806 Men's Dues 4807 Women's Dues 4810 Fundraiser Receipts 5120 Awards Banquet 5180 National Tournament and Trips 5310 Fundraising Expenses 5410 Travel 5414 Food Service 5420 Conferences 5421 Conference Planning 5424 Workgroups 5510 Supplies 5520 Office Expense 5562 Memberships 5563 Subscriptions 5570 Service Contract 5580 Insurance - General Liability 5585 Legal & Audit 5592 COVID-19 Expenses 5595 Miscellaneous 5723 Purchases - Academic Supplies 5830 Coaching Stipends 5864 Consultants 5955 Service Bureau 5960 Directors 5965 Assist. Directors 5970 Business Manager 5975 Travel - Assist. Dir (Nat'l Meeting) 5980 Travel - Directors (General) 5985 Committee Chairs//Board Stipends 5990 Region Meetings 5995 Board Meetings 6005 Professional Development 6010 Region Plaques/Awards 6025 National/District Awards 6030 Championship Hosts 6035 Web Site 43 Athletics 1810 Furniture and Equipment 1812 Furniture and Equipment - From Renewal and Replacement 4810 Fundraiser Receipts 5005 Programming 5026 Charity Event 5027 Social and Team Building Events 5028 Social Activities 5103 Athletic Scholarships 5120 Awards Banquet 5125 Hall of Fame Banquet 5170 Regional Tournament and Trips 5180 National Tournament and Trips 5210 Athletic Equipment 5215 Officials and Fees 5220 Clinics 5225 Recruiting 5230 Training Supplies 5235 Trainer's Travel 5240 Mavericks Coach Travel 5245 Uniforms 5250 Coaches Gear 5253 Player's Equipment 5255 Soap and Towel 5310 Fundraising Expenses 5315 Camp Expenses 5410 Travel 5412 Hospitality 5420 Conferences 5510 Supplies 5560 Publicity/Promotion 5562 Memberships 5580 Insurance - General Liability 5592 COVID-19 Expenses 5595 Miscellaneous 5635 Equipment Maintenance 5814 Payroll Mavericks 5815 Payroll Athletics 5816 Payroll Camps 5830 Coaching Stipends 5834 Payroll - Athletic Trainer 5861 Game Day Personnel 5864 Consultants 5905 Contingency 49 Child Care Center 1100 Prepaid Expenses 1310 Inventory 1492 Clearing Account - Child Care 1810 Furniture and Equipment 1812 Furniture and Equipment - From Renewal and Replacement 2002 Accounts Payable - Accrued 2045 Accounts Payable to Association 4600 Fees 4810 Fundraiser Receipts 5010 Special Events 5110 Parent Programs 5115 Field Trips 5310 Fundraising Expenses 5345 Summer College for Kids 5347 Child Care Grant Subsidy 5410 Travel 5414 Food Service 5420 Conferences 5510 Supplies 5511 Supplies-Cleaning 5512 Supplies-Teaching 5513 Supplies-Infants 5514 Supplies-Clinical 5520 Office Expense 5530 Postage 5534 Telephone 5562 Memberships 5564 Advertising 5565 Employment Search Expenses 5566 Charge and Bank Fees 5570 Service Contract 5580 Insurance - General Liability 5592 COVID-19 Expenses 5593 Bad Debt 5595 Miscellaneous 5620 Equipment - Small 5621 Equipment - Large 5650 Depreciation 5655 Repairs and Maintenance 5864 Consultants 5868 Health Insurance 5870 Dental Insurance 5871 TIAA Retirement 5872 Group Insurance 5873 Disability Insurance 5874 NYS Disability Insurance 5875 Unemployment Insurance 5876 Worker's Compensation Insurance 5880 Staff Development 88 Clubs and Organizations 1310 Inventory 1810 Furniture and Equipment 1812 Furniture and Equipment - From Renewal and Replacement 2020 Sales Tax 2027 Graduation Dedication 4445 Food for Thought Tips 4712 Prior Period Adjustment 4810 Fundraiser Receipts 5001 Programming - Fall 5002 Programming - Spring 5005 Programming 5006 English/Literary Lectures 5007 Art Exhibitions 5008 Theatrical Productions 5009 Music and Other Programs 5010 Special Events 5012 Cultural Diversity 5017 Fall Festival/Spring Fling 5021 Guitar Festival 5025 Children's Play 5026 Charity Event 5027 Social and Team Building Events 5028 Social Activities 5032 Club Budget 5034 Presidential Cabinet 5035 Elections 5036 Leadership/Workers Luncheon 5037 Civic Engagement 5039 Star Program 5041 Roundtable 5042 Health and Wellness Programs 5043 Cross Disciplinary 5044 Speech Contest 5045 Advisor Recognition 5046 Sixth Act 5050 Visiting Scholars 5051 Phi Theta Kappa 5115 Field Trips 5120 Awards Banquet 5130 Leadership Development 5135 Service Development 5140 Student Training 5180 National Tournament and Trips 5310 Fundraising Expenses 5320 Orientation Programs 5325 Orientation - Advisement Center 5327 Orientation-Hospitality 5330 Orientation - International Students 5341 First Year Experience Program 5350 Diplomas 5351 Caps and Gowns 5410 Travel 5412 Hospitality 5418 Interpreter Service 5420 Conferences 5421 Conference Planning 5424 Workgroups 5510 Supplies 5515 Supplies - Operations 5520 Office Expense 5530 Postage 5531 Printing 5532 Binding 5560 Publicity/Promotion 5561 Publications 5562 Memberships 5566 Charge and Bank Fees 5570 Service Contract 5580 Insurance - General Liability 5585 Legal and Audit 5592 COVID-19 Expenses 5595 Miscellaneous 5610 Records/CD's 5620 Equipment - Small 5621 Equipment - Large 5640 Software 5654 Campus Improvements 5710 Restaurant Food Purchases 5715 Restaurant Purchases 5723 Purchases - Academic Supplies 5830 Coaching Stipends 5864 Consultants 5880 Staff Development 5881 Employee Engagement 5905 Contingency 5912 Discretionary - Student Affairs 5920 College Advancement - Off-Campus 5921 College Advancement 323 Purchase Order 1100 Prepaid Expenses 1105 Parking Cards 1210 Stamps 1212 Stamp Books 1215 31-Day Bus Pass 1217 All Day Bus Ticket 1218 Bus Stored Value 1230 Regal Tickets 1235 Tinseltown Tickets 1240 Little Theater 1250 Seabreeze - Kids Tickets 1252 Seabreeze Tickets - Adult 1270 Six Flags - Kids 1272 Six Flags - Adult 1279 Miscellaneous Tickets 1280 In & Out Tickets 1290 Priting Cards - $2 1291 Priting Cards - $5 1292 Priting Cards - $10 1293 Course Catalogues 1310 Inventory 1310 Inventory 1405 Accounts Receivable 1415 Accounts Receivable - Room Changes 1420 Accounts Receivable - Security Deposits 1430 Accounts Receivable - from Bookstore 1440 Accounts Receivable - from Child Care Center 1450 Accounts Receivable - from Agency 1460 Accounts Receivable - from Residence Halls 1461 Accounts Receivable - Residence Life 1480 Accounts Receivable - NSF 1483 Accounts Receivable - RH Collections 1484 Accounts Receivable - RH Collection Agency 1485 Accounts Receivable - Emergency Loans Current 1486 Accounts Receivable - Emergency Loans Credit Bureau 1487 Accounts Receivable - Financial Aid Meal Plan 1488 Financial Aid Meal Plan Credit Bureau 1489 Accounts Receivable - from College 1490 Accounts Receivable - Miscellaneous/Desk 1491 Clearing Account - Bookstore 1492 Clearing Account - Child Care 1493 Clearing Account - Agency 1494 Clearing Account - Residence Halls 1495 Clearing Account - Corporation 1496 Clearing Account - ADK Housing App Fee to Security Deposit 1497 Corp Collections to CB Clearing Account 1809 Land 1810 Furniture and Equipment 1812 Furniture and Equipment - From Renewal and Replacement 2002 Accounts Payable - Accrued 2005 Holding Account - A/R 2010 Housing Application Fee 2011 Housing Security Deposit 2012 Housing Pet Deposits 2020 Sales Tax 2027 Graduation Dedication 2040 Scholarship Payable 2045 Accounts Payable to Association 2112 Unemployment Payable 2115 United Way Payable 4325 Student Service Desk Revenue - Fax 4437 Parking Revenue 4440 Food for Thought Sales 4445 Food for Thought Tips 4447 Restaurant Sales Tax 4530 Sports Fees (M) 4535 Sports Fees (W) 4600 Fees 4712 Prior Period Adjustment 4806 Men's Dues 4807 Women's Dues 4810 Fundraiser Receipts 5001 Programming - Fall 5002 Programming - Spring 5005 Programming 5006 English/Literary Lectures 5007 Art Exhibitions 5008 Theatrical Productions 5009 Music and Other Programs 5010 Special Events 5012 Cultural Diversity 5017 Fall Festival/Spring Fling 5018 Fall Performance 5019 Spring Performance 5021 Guitar Festival 5025 Children's Play 5026 Charity Event 5027 Social and Team Building Events 5028 Social Activities 5029 Community Outreach 5030 Media 5031 Learning Clubs 5032 Club Budget 5033 Campus Improvement 5034 Presidential Cabinet 5035 Elections 5036 Leadership/Workers Luncheon 5037 Civic Engagement 5038 Residence Halls Programs 5039 Star Program 5041 Roundtable 5042 Health and Wellness Programs 5043 Cross Disciplinary 5044 Speech Contest 5045 Advisor Recognition 5046 Sixth Act 5047 Other Programming 5048 Res Hall Programming - From Fines 5050 Visiting Scholars 5051 Phi Theta Kappa 5100 Student Scholarships 5103 Athletic Scholarships 5105 RA Housing 5110 Parent Programs 5115 Field Trips 5120 Awards Banquet 5125 Hall of Fame Banquet 5130 Leadership Development 5135 Service Development 5140 Student Training 5145 Break Room/E-Lounge 5150 Intramurals 5160 Registration Fees 5170 Regional Tournament and Trips 5180 National Tournament and Trips 5210 Athletic Equipment 5215 Officials and Fees 5220 Clinics 5225 Recruiting 5230 Training Supplies 5235 Trainer's Travel 5240 Mavericks Coach Travel 5245 Uniforms 5250 Coaches Gear 5253 Player's Equipment 5255 Soap and Towel 5310 Fundraising Expenses 5315 Camp Expenses 5320 Orientation Programs 5325 Orientation - Advisement Center 5327 Orientation-Hospitality 5330 Orientation - International Students 5335 Orientation - Athletic Students 5340 Orientation - DCC Students 5341 First Year Experience Program 5345 Summer College for Kids 5347 Child Care Grant Subsidy 5350 Diplomas 5351 Caps and Gowns 5362 Alumni Association Fee 5363 Arena Rental 5364 Honor Cords 5410 Travel 5412 Hospitality 5413 Vending Commissions Paid To MCC 5414 Food Service 5415 Financial Aid Meal Plan 5416 Parking 5418 Interpreter Service 5420 Conferences 5421 Conference Planning 5424 Workgroups 5510 Supplies 5511 Supplies-Cleaning 5512 Supplies-Teaching 5513 Supplies-Infants 5514 Supplies-Clinical 5515 Supplies - Operations 5520 Office Expense 5530 Postage 5531 Printing 5532 Binding 5533 Copier Paper 5534 Telephone 5535 Cable 5536 Wireless Internet Service 5540 Rent 5541 Utilities 5542 Sewer and Water 5543 Grounds Keeping 5544 Refuse Removal 5545 Building Maintenance 5546 Janitorial Services 5547 Payments to MCC Foundation 5548 Exterminator Services 5549 Contract Cleaning 5550 Facilities Chargeback 5560 Publicity/Promotion 5561 Publications 5562 Memberships 5563 Subscriptions 5563 Subscriptions 5564 Advertising 5565 Employment Search Expenses 5566 Charge and Bank Fees 5567 Buying Trips 5568 Investment Management Fee 5570 Service Contract 5571 Royalties 5572 Shuttle Bus Service 5580 Insurance - General Liability 5580 Insurance - General Liability 5581 Insurance - Director's and Officer's 5582 ACC Insurance 5583 Medical Expenses 5584 Insurance - Other 5585 Legal and Audit 5585 Legal & Audit 5586 Financing Charges 5587 Amortization 5590 Over and Short 5592 COVID-19 Expenses 5593 Bad Debt 5595 Miscellaneous 5610 Records/CD's 5620 Equipment - Small 5621 Equipment - Large 5622 Equipment - Door locks/keys 5623 Equipment - Locker cylinders 5630 Equipment - Rental 5635 Equipment Maintenance 5636 Equipment Fixed Maintenance 5640 Software 5641 Toys 5650 Depreciation 5651 Loss on Disposal 5654 Campus Improvements 5655 Repairs and Maintenance 5656 Painting 5657 Carpet Maintenance 5658 Food Service Equipment Maintenance 5660 Vehicle Depreciation 5661 Vehicle Insurance 5662 Vehicle Maintenance 5663 Vehicle Gas/Registration 5710 Restaurant Food Purchases 5715 Restaurant Purchases 5719 Restaurant Meal Comp 5723 Purchases - Academic Supplies 5745 Net Inventory Change 5800 Payroll - Full-time 5801 Payroll - Administration 5802 Payroll - Part-time 5803 Payroll - Caregivers 5804 Payroll - Lead Teachers 5805 Payroll - SCFK 5806 Payroll - ECG 5807 Payroll - Seasonal 5808 Payroll - Student Workers 5809 Payroll SW - Campus Center 5810 Payroll SW - Operations 5811 Payroll SW - Athletics 5812 Payroll SW - Recreation 5813 Payroll - Intramural 5814 Payroll Mavericks 5815 Payroll Athletics 5816 Payroll Camps 5817 Payroll - SW Lifeguards 5820 Payroll - SW Publicity Center 5821 Payroll - Security 5824 Payroll - PAC 5825 Payroll - Miscellaneous 5826 Payroll - Damon 5830 Coaching Stipends 5834 Payroll - Athletic Trainer 5861 Game Day Personnel 5862 Vacation/Sick Time 5863 Temporary Personnel 5864 Consultants 5865 FICA 5866 Recognized Gain/Loss on Post-Retirement Benefit Plan 5867 Post Retirement Benefit Expense 5868 Health Insurance 5869 Health Insurance Retirees 5870 Dental Insurance 5871 TIAA Retirement 5872 Group Insurance 5873 Disability Insurance 5874 NYS Disability Insurance 5875 Unemployment Insurance 5876 Worker's Compensation Insurance 5877 Tuition Reimbursement 5878 Employee Parking 5879 Security Dispatcher 5880 Staff Development 5881 Employee Engagement 5885 Security - Contract 5886 Technology - Contract 5890 Payroll In/Out-Agency 5891 Payroll In/Out-Sports Camps 5891 Payroll In/Out-Mavericks 5893 Payroll In/Out-Reflections 5894 Payroll In/Out-Commencement 5898 Financial Aid Chargeback 5905 Contingency 5910 Discretionary 5911 Discretionary - Student Activities 5912 Discretionary - Student Affairs 5915 Board and Management 5920 College Advancement - Off-Campus 5921 College Advancement 5930 Athletic Scholarships 5940 Tuition Scholarship 5950 Donations 5955 Service Bureau 5960 Directors 5965 Assist. Directors 5970 Business Manager 5975 Travel - Assist. Dir (Nat'l Meeting) 5980 Travel - Directors (General) 5985 Committee Chairs//Board Stipends 5990 Region Meetings 5995 Board Meetings 6000 Appropriation to Development Fund 6005 Professional Development 6010 Region Plaques/Awards 6015 Interest Expense 6020 Change in Value of Interest Rate Swap Contract 6025 National/District Awards 6030 Championship Hosts 6035 Web Site 7520 Transfers In 7521 Transfers Out 81 Residence Halls 1100 Prepaid Expenses 1310 Inventory 1405 Accounts Receivable 1483 Accounts Receivable - RH Collections 1484 Accounts Receivable - RH Collection Agency 1489 Accounts Receivable - from College 1494 Clearing Account - Residence Halls 1810 Furniture and Equipment 1812 Furniture and Equipment - From Renewal and Replacement 2002 Accounts Payable - Accrued 2010 Housing Application Fee 2011 Housing Security Deposit 2012 Housing Pet Deposits 2020 Sales Tax 2040 Scholarship Payable 2045 Accounts Payable to Association 4437 Parking Revenue 4810 Fundraiser Receipts 5038 Residence Halls Programs 5047 Other Programming 5105 RA Housing 5140 Student Training 5245 Uniforms 5315 Camp Expenses 5410 Travel 5420 Conferences 5510 Supplies 5515 Supplies - Operations 5520 Office Expense 5530 Postage 5534 Telephone 5535 Cable 5536 Wireless Internet Service 5540 Rent 5541 Utilities 5542 Sewer and Water 5543 Grounds Keeping 5544 Refuse Removal 5545 Building Maintenance 5546 Janitorial Services 5547 Payments to MCC Foundation 5548 Exterminator Services 5549 Contract Cleaning 5550 Facilities Chargeback 5560 Publicity/Promotion 5562 Memberships 5565 Employment Search Expenses 5566 Charge and Bank Fees 5568 Investment Management Fee 5570 Service Contract 5580 Insurance - General Liability 5585 Legal and Audit 5586 Financing Charges 5592 COVID-19 Expenses 5593 Bad Debt 5595 Miscellaneous 5620 Equipment - Small 5621 Equipment - Large 5622 Equipment - Door locks/keys 5640 Software 5650 Depreciation 5655 Repairs and Maintenance 5656 Painting 5657 Carpet Maintenance 5662 Vehicle Maintenance 5663 Vehicle Gas/Registration 5864 Consultants 5868 Health Insurance 5870 Dental Insurance 5871 TIAA Retirement 5872 Group Insurance 5873 Disability Insurance 5874 NYS Disability Insurance 5875 Unemployment Insurance 5876 Worker's Compensation Insurance 5879 Security Dispatcher 5880 Staff Development 5898 Financial Aid Chargeback 5905 Contingency 5910 Discretionary 6015 Interest Expense 234 Student Association 1100 Prepaid Expenses 1105 Parking Cards 1210 Stamps 1212 Stamp Books 1215 31-Day Bus Pass 1217 All Day Bus Ticket 1218 Bus Stored Value 1230 Regal Tickets 1235 Tinseltown Tickets 1240 Little Theater 1250 Seabreeze - Kids Tickets 1252 Seabreeze Tickets - Adult 1270 Six Flags - Kids 1272 Six Flags - Adult 1279 Miscellaneous Tickets 1280 In & Out Tickets 1290 Priting Cards - $2 1291 Priting Cards - $5 1292 Priting Cards - $10 1293 Course Catalogues 1310 Inventory 1310 Inventory 1405 Accounts Receivable 1415 Accounts Receivable - Room Changes 1420 Accounts Receivable - Security Deposits 1430 Accounts Receivable - from Bookstore 1440 Accounts Receivable - from Child Care Center 1450 Accounts Receivable - from Agency 1460 Accounts Receivable - from Residence Halls 1461 Accounts Receivable - Residence Life 1480 Accounts Receivable - NSF 1483 Accounts Receivable - RH Collections 1484 Accounts Receivable - RH Collection Agency 1485 Accounts Receivable - Emergency Loans Current 1486 Accounts Receivable - Emergency Loans Credit Bureau 1487 Accounts Receivable - Financial Aid Meal Plan 1488 Financial Aid Meal Plan Credit Bureau 1489 Accounts Receivable - from College 1490 Accounts Receivable - Miscellaneous/Desk 1491 Clearing Account - Bookstore 1492 Clearing Account - Child Care 1493 Clearing Account - Agency 1494 Clearing Account - Residence Halls 1495 Clearing Account - Corporation 1496 Clearing Account - ADK Housing App Fee to Security Deposit 1497 Corp Collections to CB Clearing Account 1809 Land 1810 Furniture and Equipment 1812 Furniture and Equipment - From Renewal and Replacement 2002 Accounts Payable - Accrued 2005 Holding Account - A/R 2112 Unemployment Payable 2115 United Way Payable 4325 Student Service Desk Revenue - Fax 4440 Food for Thought Sales 4445 Food for Thought Tips 4447 Restaurant Sales Tax 4530 Sports Fees (M) 4535 Sports Fees (W) 4712 Prior Period Adjustment 4806 Men's Dues 4807 Women's Dues 4810 Fundraiser Receipts 5005 Programming 5012 Cultural Diversity 5017 Fall Festival/Spring Fling 5018 Fall Performance 5019 Spring Performance 5021 Guitar Festival 5025 Children's Play 5026 Charity Event 5029 Community Outreach 5030 Media 5031 Learning Clubs 5033 Campus Improvement 5037 Civic Engagement 5042 Health and Wellness Programs 5045 Advisor Recognition 5048 Res Hall Programming - From Fines 5100 Student Scholarships 5103 Athletic Scholarships 5120 Awards Banquet 5130 Leadership Development 5135 Service Development 5140 Student Training 5145 Break Room/E-Lounge 5150 Intramurals 5160 Registration Fees 5170 Regional Tournament and Trips 5180 National Tournament and Trips 5330 Orientation - International Students 5335 Orientation - Athletic Students 5340 Orientation - DCC Students 5341 First Year Experience Program 5350 Diplomas 5351 Caps and Gowns 5362 Alumni Association Fee 5363 Arena Rental 5364 Honor Cords 5410 Travel 5412 Hospitality 5413 Vending Commissions Paid To MCC 5415 Financial Aid Meal Plan 5416 Parking 5418 Interpreter Service 5420 Conferences 5421 Conference Planning 5510 Supplies 5515 Supplies - Operations 5520 Office Expense 5530 Postage 5531 Printing 5533 Copier Paper 5534 Telephone 5535 Cable 5536 Wireless Internet Service 5560 Publicity/Promotion 5561 Publications 5562 Memberships 5563 Subscriptions 5565 Employment Search Expenses 5566 Charge and Bank Fees 5567 Buying Trips 5568 Investment Management Fee 5570 Service Contract 5571 Royalties 5572 Shuttle Bus Service 5580 Insurance - General Liability 5581 Insurance - Director's and Officer's 5582 ACC Insurance 5583 Medical Expenses 5584 Insurance - Other 5585 Legal and Audit 5587 Amortization 5590 Over and Short 5592 COVID-19 Expenses 5593 Bad Debt 5595 Miscellaneous 5620 Equipment - Small 5623 Equipment - Locker cylinders 5630 Equipment - Rental 5636 Equipment Fixed Maintenance 5640 Software 5641 Toys 5651 Loss on Disposal 5654 Campus Improvements 5655 Repairs and Maintenance 5658 Food Service Equipment Maintenance 5660 Vehicle Depreciation 5661 Vehicle Insurance 5662 Vehicle Maintenance 5663 Vehicle Gas/Registration 5710 Restaurant Food Purchases 5719 Restaurant Meal Comp 5723 Purchases - Academic Supplies 5745 Net Inventory Change 5800 Payroll - Full-time 5801 Payroll - Administration 5802 Payroll - Part-time 5803 Payroll - Caregivers 5804 Payroll - Lead Teachers 5805 Payroll - SCFK 5806 Payroll - ECG 5807 Payroll - Seasonal 5808 Payroll - Student Workers 5809 Payroll SW - Campus Center 5810 Payroll SW - Operations 5811 Payroll SW - Athletics 5812 Payroll SW - Recreation 5813 Payroll - Intramural 5817 Payroll - SW Lifeguards 5820 Payroll - SW Publicity Center 5821 Payroll - Security 5824 Payroll - PAC 5825 Payroll - Miscellaneous 5826 Payroll - Damon 5830 Coaching Stipends 5834 Payroll - Athletic Trainer 5861 Game Day Personnel 5862 Vacation/Sick Time 5863 Temporary Personnel 5864 Consultants 5865 FICA 5866 Recognized Gain/Loss on Post-Retirement Benefit Plan 5867 Post Retirement Benefit Expense 5868 Health Insurance 5869 Health Insurance Retirees 5870 Dental Insurance 5871 TIAA Retirement 5872 Group Insurance 5873 Disability Insurance 5874 NYS Disability Insurance 5875 Unemployment Insurance 5876 Worker's Compensation Insurance 5877 Tuition Reimbursement 5878 Employee Parking 5880 Staff Development 5881 Employee Engagement 5885 Security - Contract 5886 Technology - Contract 5890 Payroll In/Out-Agency 5891 Payroll In/Out-Sports Camps 5891 Payroll In/Out-Mavericks 5893 Payroll In/Out-Reflections 5894 Payroll In/Out-Commencement 5905 Contingency 5910 Discretionary 5911 Discretionary - Student Activities 5912 Discretionary - Student Affairs 5915 Board and Management 5920 College Advancement - Off-Campus 5921 College Advancement 5930 Athletic Scholarships 5940 Tuition Scholarship 5950 Donations 5955 Service Bureau 5960 Directors 5965 Assist. Directors 5970 Business Manager 5975 Travel - Assist. Dir (Nat'l Meeting) 5980 Travel - Directors (General) 5985 Committee Chairs//Board Stipends 5990 Region Meetings 5995 Board Meetings 6000 Appropriation to Development Fund 6005 Professional Development 6010 Region Plaques/Awards 6015 Interest Expense 6020 Change in Value of Interest Rate Swap Contract 6025 National/District Awards 6030 Championship Hosts 6035 Web Site 7520 Transfers In 7521 Transfers Out 858