5200 Books & Materials Expense
5210 Books Expense
5220 Audio-Visual Expense
5230 Periodicals Expense
5250 Prior year Expense
5260 Grant Expense Expense
5265 LSTA \ ACQUISITION MODULE Expense
5300 Building Maintenance & Repair Expense
5310 Building Supplies Expense
5320 Data Processing Expense
5330 Equipment Rent & Repair Expense
5340 Furniture Expense
5350 Insurance Expense
5360 Library Supplies Expense
5370 Mileage Expense
5380 Miscellaneous /Special Projects Expense
5382 Celebration Expense
5390 Bank Charges Expense
5400 Office Supplies Expense
5410 Office-Regular supplies Expense
5420 Computer supplies Expense
5430 Other supplies Expense
5435 Software Expense
5440 Postage Expense
5450 Public Relations & Printing Expense
5455 Programming Expense
5460 Prof. Meetings & Continuing Education Expense
5470 Service Contracts Expense
5500 Telephone Expense
5550 Utilities Expense
5555 Van Expense
5560 Insurance -Vehicle Expense
5570 Library Automation Expense
5572 Automation purchase Expense
5573 Automation maintenance Expense
5574 Automation equipment Expense
5600 Equipment Expense
5610 Office equipment Expense
5620 Computer Equipment Expense
5625 Computer Upgrade Expense
5630 Equipment Other Expense
5645 Telephone System Expense
5660 Staff Search Expense
5670 Professional Services Expense
5680 Palk Enterprises & The ARC Expense
5700 Related/Renovation Expense
Chart of Accounts