Physical Plant Natural Accounts


Natural Accounts that include 'Parent' in the description are for budgeting purposes only.  Do not use these natural accounts for revenue or expenditure transactions.

 

TAMS Natural Account Description FRS Object Code

7000

MAINT/FIN AID/OTH EXP/FUND RED - PARENT

7100

UTILITIES/REPAIRS/MAINT - PARENT

7110

UTILITIES - PARENT

7111

GAS SERVICE

S4010

7112

ELECTRICAL SERVICE

S4020

7112

ELECTRICAL SERVICE

S4000

7113

WATER AND SEWERAGE SERVICE

S4030

7120

REPAIRS AND MAINTENANCE - PARENT

7121

ROUTINE MAINTENANCE

S4101

7121

ROUTINE MAINTENANCE

S4100

7122

PREVENTATIVE MAINTENANCE

S4102

7123

REPAIRS TO FIXED EQUIPMENT

S4104

7124

REPAIRS TO MOVEABLE EQUIPMENT

S4103

7125

REPAIRS TO VEHICLES

S4105

7126

JOB ORDERS

S4199

7130

GENERAL MAINT SUPPLIES - PARENT

7131

GENERAL MAINTENANCE SUPPLIES

S4111

7132

VEHICLE FUEL

S4106

7133

SMALL TOOLS

S4112

7134

UNIFORMS

S4113

7135

SIGNS

S4116

7140

MAINTENANCE SERVICES - PARENT

7141

PEST CONTROL SERVICE

S4122

7142

JANITORIAL SERVICE

S4123

7143

WASTE DISPOSAL SERVICE

S4125

7200

PHYSICAL PLANT EXPENSES - PARENT

7210

PHYSICAL PLANT SUPPLIES - PARENT

7211

LOCKS AND HARDWARE SUPPLIES

S4114

7212

LIGHTING SUPPLIES

S4115

7213

CUSTODIAL SUPPLIES

S4131

7214

PLUMBING SUPPLIES

S4132

7215

STEAMFIT AND WELDING SUPPLIES

S4133

7216

REFRIGERATION SUPPLIES

S4134

7217

ELECTRICAL SUPPLIES

S4135

7218

SHEETMETAL SUPPLIES

S4136

7219

ROOFING SUPPLIES

S4137

7220

CARPENTRY SUPPLIES

S4138

7221

PAINTING SUPPLIES

S4139

7222

SUPPORT SERVICES SUPPLIES

S4140

7223

LIFE SAFETY SUPPLIES

S4141

7224

LOGISTICS SUPPLIES

S4142

7225

POWER PLANT SUPPLIES

S4143

7226

INSTRUMENTATION SUPPLIES

S4144

7227

MACHINIST SUPPLIES

S4145

7228

ENERGY MANAGEMENT SUPPLIES

S4146

7229

GROUNDS SUPPLIES

S4147

7230

RECYCLING SUPPLIES

S4151

7231

HOUSING MAINTENENACE SUPPLIES

S4152

7232

OTHER PHYSICAL PLANT SUPPLIES

7233

OVERHEAD ON MATERIALS

S4148

7233

OVERHEAD ON MATERIALS

S4648

7240

PHYSICAL PLANT LABOR - PARENT

7241

GARAGE LABOR

S4605

7242

KEYSHOP LABOR

S4614

7243

WASTE AND TRASH DISPOSAL LABOR

S4625

7244

CUSTODIAL LABOR

S4631

7245

PLUMBING LABOR

S4632

7246

STEAMFIT AND WELDING LABOR

S4633

7247

REFRIGERATION LABOR

S4634

7248

ELECTRICIAN LABOR

S4635

7249

SHEETMETAL LABOR

S4636

7250

ROOFING LABOR

S4637

7251

CARPENTRY LABOR

S4638

7252

PAINTING LABOR

S4639

7253

SUPPORT SERVICES LABOR

S4640

7254

LIFE SAFETY LABOR

S4641

7255

LOGISTICS LABOR

S4642

7256

POWER PLANT LABOR

S4643

7257

INSTRUMENTATION LABOR

S4644

7258

MACHINISTS LABOR

S4645

7259

ENERGY MANAGEMENT LABOR

S4646

7260

GROUNDS LABOR

S4647

7261

HOUSING MAINTENANCE LABOR

S4649

7262

RECYCLING LABOR

S4651

7263

OTHER PHYSICAL PLANT LABOR

S4600

7264

OVERHEAD ON LABOR

S4149

7265

SALARY ADJUSTMENTS

S4691

7266

BENEFITS ADJUSTMENTS

S4692

7270

JOB ORDER PROFIT/LOSS - PARENT

7271

JOB ORDER PROFIT AND LOSS

S4191

7271

JOB ORDER PROFIT AND LOSS

S4192

7280

PHY PLANT ARCH/ENG FEES - PARENT

7281

PHYSICAL PLANT ARCH/ENGINEERING FEE

S4150

7290

JOB ORDER BUDGET - PARENT

7291

JOB ORDER BUDGET

S1000

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