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Object Class Object Class Name Object Object Name 101 Personal Services 1100 Salaries & Wages 101 Personal Services 1101 Federal Withholding 101 Personal Services 1102 Maintenance 101 Personal Services 1103 State Withholding 101 Personal Services 1104 Charitable Contributions 101 Personal Services 1105 F.I.C.A. 101 Personal Services 1106 Judicial Retirement 101 Personal Services 1107 Peace Officer Retirement-E 101 Personal Services 1108 State Retirement 101 Personal Services 1109 Employee Organizations-Due 101 Personal Services 1110 Blue Cross/Blue Shield 101 Personal Services 1113 Bonds, Savings 101 Personal Services 1114 Miscellaneous 2 101 Personal Services 1115 Credit Unions 101 Personal Services 1116 Annuities 101 Personal Services 1117 Group Life Insurance-Indiv 101 Personal Services 1118 Deferred Compensation 101 Personal Services 1119 Employee Organization-Ins. 101 Personal Services 1120 SPOC Health Insurance 101 Personal Services 1121 United Hlth Care IA Employ 101 Personal Services 1122 Misc. Insurance Deductions 101 Personal Services 1123 Dental Insurance 101 Personal Services 1124 IUP Health Insurance 101 Personal Services 1125 Illinois State Tax Withhol 101 Personal Services 1126 Minnesota State Withholdin 101 Personal Services 1130 Medicare Cov-Peace Officer 101 Personal Services 1131 Heritage National Health P 101 Personal Services 1132 HMO Iowa 101 Personal Services 1133 John Deere Primary Emp 101 Personal Services 1134 Airport Firefighters Ret 101 Personal Services 1135 Conservation PO Ret 101 Personal Services 1136 Correctional Officers Ret 101 Personal Services 1138 Share Of Neb Employee 101 Personal Services 1141 Flexible Spending Employee 101 Personal Services 1143 Unity Choice- Employee Sha

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Page 1: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

Object Class Object Class Name Object Object Name

101 Personal Services 1100 Salaries & Wages

101 Personal Services 1101 Federal Withholding

101 Personal Services 1102 Maintenance

101 Personal Services 1103 State Withholding

101 Personal Services 1104 Charitable Contributions

101 Personal Services 1105 F.I.C.A.

101 Personal Services 1106 Judicial Retirement

101 Personal Services 1107 Peace Officer Retirement-Employee

101 Personal Services 1108 State Retirement

101 Personal Services 1109 Employee Organizations-Dues

101 Personal Services 1110 Blue Cross/Blue Shield

101 Personal Services 1113 Bonds, Savings

101 Personal Services 1114 Miscellaneous 2

101 Personal Services 1115 Credit Unions

101 Personal Services 1116 Annuities

101 Personal Services 1117 Group Life Insurance-Individual

101 Personal Services 1118 Deferred Compensation

101 Personal Services 1119 Employee Organization-Ins.

101 Personal Services 1120 SPOC Health Insurance

101 Personal Services 1121 United Hlth Care IA Employee

101 Personal Services 1122 Misc. Insurance Deductions

101 Personal Services 1123 Dental Insurance

101 Personal Services 1124 IUP Health Insurance

101 Personal Services 1125 Illinois State Tax Withhold

101 Personal Services 1126 Minnesota State Withholding

101 Personal Services 1130 Medicare Cov-Peace Officers

101 Personal Services 1131 Heritage National Health Plan

101 Personal Services 1132 HMO Iowa

101 Personal Services 1133 John Deere Primary Emp

101 Personal Services 1134 Airport Firefighters Ret

101 Personal Services 1135 Conservation PO Ret

101 Personal Services 1136 Correctional Officers Ret

101 Personal Services 1138 Share Of Neb Employee

101 Personal Services 1141 Flexible Spending Employee Share

101 Personal Services 1143 Unity Choice- Employee Share

Page 2: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

101 Personal Services 1148 SPOC Dental Insurance

101 Personal Services 1149 Blue Access Employee Share

101 Personal Services 1151 Imputed Income

101 Personal Services 1152 TIAA CREF Retirement Employee

101 Personal Services 1160 Dependent Care

101 Personal Services 1188 LTD Premium Employee Share

101 Personal Services 1189 Roth Deferred Comp Employee Share

101 Personal Services 1200 Per Diem

101 Personal Services 1311 Employer Share- FICA

101 Personal Services 1312 Employer Share- IPERS

101 Personal Services 1313 Employer Share-Judicial Retire

101 Personal Services 1314 Employer Share-Peace Off. Retire

101 Personal Services 1315 Employer Share-Blue Cross/Blue Shld

101 Personal Services 1317 Employer Share-Grp Life Ins

101 Personal Services 1318 Employer Share-Disability Income

101 Personal Services 1320 SPOC Health Ins-State Share

101 Personal Services 1321 United Hlth Care IA Employer

101 Personal Services 1322 Deferred Compensation-State Share

101 Personal Services 1323 Dental Insurance - State Share

101 Personal Services 1324 State Share-IUP Health Ins

101 Personal Services 1327 State Share-Principal Hlth Cr

101 Personal Services 1330 Employer Share-Medicare Cov Peace Off

101 Personal Services 1331 Heritage National Health Plan

101 Personal Services 1332 HMO Iowa

101 Personal Services 1333 John Deere Primary State Share

101 Personal Services 1334 Airport Firefighters Retirement Employer Share

101 Personal Services 1335 Conserv Peace Officers Retirement Employer Share

101 Personal Services 1336 Correctional Officers Retire Employer Share

101 Personal Services 1338 Share Of Neb Employer

101 Personal Services 1343 Unity Choice- Employer Share

101 Personal Services 1347 Senior Judges Insurance

101 Personal Services 1348 SPOC Dental Ins-State Share

101 Personal Services 1349 Blue Access State Share

101 Personal Services 1352 TIAA CREF Retirement Employer

101 Personal Services 1355 SLIP Wellmark State Share

101 Personal Services 1356 SLIP Wellmark HMO State Share

Page 3: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

101 Personal Services 1357 SLIP UHC State Share

101 Personal Services 1403 Back Pay Interest

101 Personal Services 1420 Banked Sick Leave

101 Personal Services 1500 Garnishments

101 Personal Services 1501 Wage Assignments

101 Personal Services 1950 Early Out Taxable Distribution

202 In State Travel 2103 Current Pers Mileage Rate - In-State

202 In State Travel 2107 Trans Pers Mileage 20.5

202 In State Travel 2110 Transportation-In State

202 In State Travel 2112 Aircraft Rental

202 In State Travel 2113 Lease Of Auto

202 In State Travel 2114 Legislative Constituency Allow

202 In State Travel 2115 Travel Advance - In State

202 In State Travel 2117 Legislative Exp Of Off-Taxable

202 In State Travel 2118 State Trooper Meal Allowance

202 In State Travel 2119 Taxable Meals

202 In State Travel 2120 Legislative Expense of Office IPERS

202 In State Travel 2121 Food - In State

202 In State Travel 2122 Lodging - In State

202 In State Travel 2125 Registration - In State

202 In State Travel 2127 Travel Per Diem

202 In State Travel 2128 Misc Tvl Exp In State

202 In State Travel 2134 Taxable Lodging

202 In State Travel 2135 Taxable Mileage

202 In State Travel 2138 Laundry- In State

202 In State Travel 2141 State Trooper Clean Allowance

202 In State Travel 2150 Interview Expense - Meals

202 In State Travel 2151 Interview Expense - Lodging

202 In State Travel 2152 Interview Expense - Transport

202 In State Travel 2153 Interview Expense - Misc.

202 In State Travel 2571 Trans Hsehld Gds- Emp- No Whhd

202 In State Travel 2572 Trns Hhold Gds- 3rd Pty-No Whh

202 In State Travel 2573 $.10 Lg&Ldg Old-New Emp No Wh

202 In State Travel 2574 $.10mlg&Ldg Old-New-3rd Pty No

202 In State Travel 2575 >$.10 Mlg-Old-New-Emp-Whhold

Page 4: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

202 In State Travel 2577 Pre-Move Tvl&Ldg Pd To Employe

202 In State Travel 2579 Temp Living- Not Meals

202 In State Travel 2580 Exps Buying/Selling Home

202 In State Travel 2581 Other Relocation Expenses Pd To Employee

202 In State Travel 2583 Meals- Old To New-Employee

202 In State Travel 2585 Pre-Move Meals- Employee

202 In State Travel 2587 Meal Exps- Temp Living Exp

202 In State Travel 2588 Storage Charges

202 In State Travel 2589 Trans Exp-Hhld Goods-Empl-With

202 In State Travel 2590 Trans Exp Mov Pd 3rd Pty-Whh

202 In State Travel 2591 Tvl&Ldg-Old To New-Empl-Whhld

202 In State Travel 2593 Real Estate Commission

202 In State Travel 2594 Mortgage Interest Differential

202 In State Travel 2595 Market Value Differential

202 In State Travel 2596 Tax Assistance Payment

203 State Vehicle Operation 2130 Vehicle Maintenance Payments

203 State Vehicle Operation 2132 Vehicle Overhead Payment

203 State Vehicle Operation 2137 Auto Glass Repair/Replacement

203 State Vehicle Operation 2231 Gasoline & Motor Fuel

203 State Vehicle Operation 2232 Lubricating Oil & Grease

203 State Vehicle Operation 2233 Tires & Tubes

203 State Vehicle Operation 2234 Parts-Auto

203 State Vehicle Operation 2267 Federal Tax On Gasahol

203 State Vehicle Operation 2270 Vehicle Self Insurance Fee

203 State Vehicle Operation 2441 Insurance Premiums-Auto

203 State Vehicle Operation 2511 Labor - Vehicles

203 State Vehicle Operation 2720 Federal Tax-Gasoline

203 State Vehicle Operation 2721 Motor Fuel Vehicle Tax- St Age

204 State Vehicle Depreciation 2131 Vehicle Depreciation Payments

204 State Vehicle Depreciation 2133 Veh-Dispatch-Chg Fund-Car Sale

204 State Vehicle Depreciation 2139 Vehicle Depreciation Fee

205 Out Of State Travel 2104 Current Pers Mileage Rate - Out-State

205 Out Of State Travel 2108 Passports

205 Out Of State Travel 2109 Car Rental- Out-Of-State

205 Out Of State Travel 2111 Trans Out Of State

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205 Out Of State Travel 2123 Food - Out Of State

205 Out Of State Travel 2124 Lodging - Out Of State

205 Out Of State Travel 2126 Registration - Out Of State

205 Out Of State Travel 2129 Misc Travel Exp Out Of State

205 Out Of State Travel 2136 Laundry-Out Of State

205 Out Of State Travel 2160 Air Fare-International Travel

205 Out Of State Travel 2161 Food-International Travel

205 Out Of State Travel 2162 Lodging-International Travel

205 Out Of State Travel 2163 Ground Trans-International Tra

205 Out Of State Travel 2164 Laundry-International Travel

205 Out Of State Travel 2165 Phone/Fax-International Travel

205 Out Of State Travel 2166 Promotional Exp-International

205 Out Of State Travel 2167 Registration-International Tra

205 Out Of State Travel 2168 Car Rental-International Trave

205 Out Of State Travel 2169 Misc Exp-International Travel

205 Out Of State Travel 2170 Currency Exchange Fees-Interna

205 Out Of State Travel 2171 Travel Package - Out Of State

205 Out Of State Travel 2172 Travel Package - International

301 Office Supplies 2211 Stationery & Supplies

301 Office Supplies 2213 Books & Periodicals

301 Office Supplies 2218 Photo Copies

301 Office Supplies 2219 Other Office Supplies

301 Office Supplies 2220 Subscriptions

301 Office Supplies 2320 Special Forms & Supplies

301 Office Supplies 2340 Printing Supplies

301 Office Supplies 2442 Indemnity Bond Premiums

301 Office Supplies 2810 Organization Dues

302 Facility Maintenance Supplies 2209 Lumber

302 Facility Maintenance Supplies 2210 Hardware Supplies

302 Facility Maintenance Supplies 2217 Telephone Supplies

302 Facility Maintenance Supplies 2221 Lumber & Hardware Supplies

302 Facility Maintenance Supplies 2222 Electrical Supplies & Material

302 Facility Maintenance Supplies 2223 Paints & Preservatives

302 Facility Maintenance Supplies 2224 Plumbing Supplies & Materials

302 Facility Maintenance Supplies 2225 Janitor Supplies

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302 Facility Maintenance Supplies 2226 Small Tools

302 Facility Maintenance Supplies 2227 Bottle Gas & Fuel Oil

302 Facility Maintenance Supplies 2228 Roofing Materials & Supplies

302 Facility Maintenance Supplies 2229 Other Bldg Supplies & Material

302 Facility Maintenance Supplies 2273 Fencing

302 Facility Maintenance Supplies 2275 Aggregrates, Sand & Gravel

302 Facility Maintenance Supplies 2276 Concrete

302 Facility Maintenance Supplies 2277 Culverts, Facilities Maint.

302 Facility Maintenance Supplies 2280 Signs And Posts

302 Facility Maintenance Supplies 2313 Steel Other Metals Fac Rpr

303 Equipment Maintenance Supplies 2230 Parts-Non Travel

303 Equipment Maintenance Supplies 2235 Equipment Maintenance

303 Equipment Maintenance Supplies 2236 Cleaners

303 Equipment Maintenance Supplies 2237 Gas & Motorfuel-Non Travel

303 Equipment Maintenance Supplies 2238 Lubricating Oil - Non Travel

303 Equipment Maintenance Supplies 2239 Accessories & Other Supplies

303 Equipment Maintenance Supplies 2240 Tires & Tubes Nontravel

303 Equipment Maintenance Supplies 2258 Equip Maint Reim To Employee

303 Equipment Maintenance Supplies 2312 Steel Other Metals Equip Rpr

303 Equipment Maintenance Supplies 2681 Electronic Parts

304 Prof. & Scientific Supplies 2242 Medical,Dental & Surgical Supp

304 Prof. & Scientific Supplies 2243 Educ & Training Supplies

304 Prof. & Scientific Supplies 2244 Engineering Supplies

304 Prof. & Scientific Supplies 2245 Laboratory Supplies

304 Prof. & Scientific Supplies 2246 Microfilming Supplies

304 Prof. & Scientific Supplies 2248 Radio Supplies

304 Prof. & Scientific Supplies 2250 Other Prof & Scientific Supp

304 Prof. & Scientific Supplies 2255 Enteral (Tube) Feeding

304 Prof. & Scientific Supplies 2256 Radio Tower Supplies

305 Highway Maintenance Supplies 2251 Post, Pilings, Etc.

305 Highway Maintenance Supplies 2252 Signs, Markers, Paints & Preservatives

305 Highway Maintenance Supplies 2253 Ashphalt, Road Oil & Joint Filler

305 Highway Maintenance Supplies 2254 Aggregate

305 Highway Maintenance Supplies 2257 Calcium & Sodium Chloride

305 Highway Maintenance Supplies 2259 Other Highway Material & Supp

Page 7: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

306 Housing & Subsistence Supplies 2262 Dietary Supplies

306 Housing & Subsistence Supplies 2263 Housekeeping Supplies

306 Housing & Subsistence Supplies 2265 Personal Supplies

306 Housing & Subsistence Supplies 2266 Laundry Supplies

306 Housing & Subsistence Supplies 2268 Paper Products

306 Housing & Subsistence Supplies 2269 Other Domestic Service Supp

307 AG.,Conservation & Hort Supply 2260 Pesticide Application License

307 AG.,Conservation & Hort Supply 2271 Seeds & Plants

307 AG.,Conservation & Hort Supply 2272 Feed

307 AG.,Conservation & Hort Supply 2274 Chemicals & Fertilizer

307 AG.,Conservation & Hort Supply 2278 Livestock Supplies

307 AG.,Conservation & Hort Supply 2279 Oth Ag,Botanical& Horticul Sup

307 AG.,Conservation & Hort Supply 2281 Herbicides And Insecticides

307 AG.,Conservation & Hort Supply 2287 Straw And Corncobs

307 AG.,Conservation & Hort Supply 2326 Rodent Small Animal Control

307 AG.,Conservation & Hort Supply 2327 Medicated Livestock Feed

308 Other Supplies 2282 Ear Tags

308 Other Supplies 2283 Manufacturing Materials

308 Other Supplies 2284 Recording,Transcrip.& Releases

308 Other Supplies 2285 Vocational Trng Supplies & Mtl

308 Other Supplies 2286 Experimental Materials

308 Other Supplies 2289 Natl Guard Main Fund F Sup&Mat

308 Other Supplies 2290 Merchandise Purchases

308 Other Supplies 2292 Film & Film Processing

308 Other Supplies 2294 Recreational Supplies

308 Other Supplies 2295 Occupational Therapy Supplies

308 Other Supplies 2296 Music Supplies

308 Other Supplies 2297 Nursing Supplies

308 Other Supplies 2298 Still Photography

308 Other Supplies 2299 Other Supplies & Materials

308 Other Supplies 2301 Video Tape

308 Other Supplies 2302 Audio Tape

308 Other Supplies 2303 Ammunition

308 Other Supplies 2304 Chemicals

308 Other Supplies 2306 Audio-Visual Supplies

308 Other Supplies 2307 Art Supplies

Page 8: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

308 Other Supplies 2308 Word Processing Center

308 Other Supplies 2828 License Plates

309 Printing & Binding 2310 Publications

309 Printing & Binding 2311 Publication Supplies

309 Printing & Binding 2319 Printing Costs

309 Printing & Binding 2330 Binding

310 Drugs & Biologicals 2241 Drugs & Biologicals

310 Drugs & Biologicals 2249 Fly Insect Parasite Control

311 Food 2261 Food

312 Uniforms & Related Items 2203 Officer Uniforms

312 Uniforms & Related Items 2204 Staff Clothing

312 Uniforms & Related Items 2205 Repair Of Staff Clothing

312 Uniforms & Related Items 2264 Clothing,Shoes & Personal Sup

313 Postage 2200 GSE Mail Utility Fee

313 Postage 2201 GSE Presort & Spec Services

313 Postage 2202 Express Mail

313 Postage 2212 Postage

401 Communications 2338 E911 Reimbursement

401 Communications 2339 Web Conferencing

401 Communications 2341 Pager/Paging Services

401 Communications 2348 911 Communication Expenses

401 Communications 2376 Cablevision

401 Communications 2396 Cellular Phones Exp

401 Communications 2397 Installation/Hookup Data Lines

401 Communications 2398 ICN Miscellaneous

401 Communications 2399 ICN Voice Usage

401 Communications 2400 ICN Admin Video Usage

401 Communications 2401 ICN Educational Video Usage

401 Communications 2402 ICN Data Usage

401 Communications 2403 Hookup Expenses To ICN

401 Communications 2404 Fax Costs

401 Communications 2405 Long Distance

401 Communications 2406 WATS

401 Communications 2407 Communication Rentals

401 Communications 2409 Interconnection

401 Communications 2410 Bulletin Boards

Page 9: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

401 Communications 2411 Telephone & Telegraph

401 Communications 2412 Answering Service

401 Communications 2413 Teletype

401 Communications 2414 Moving Charge-Phone

401 Communications 2415 Telephone Maintenance

401 Communications 2416 Trunk Line Rental

401 Communications 2417 Foreign Exchange Lines

401 Communications 2418 Tie Lines

401 Communications 2419 Modem Rental

401 Communications 2420 Internet Service

401 Communications 2557 ICN Internet Usage

401 Communications 2726 Data Services

401 Communications 2727 Video Services

402 Rentals 2422 Building Rental

402 Rentals 2423 Equipment Rental

402 Rentals 2424 Office Rental

402 Rentals 2425 Storage-Garage Rent,Hanger Re

402 Rentals 2426 Land Rental

402 Rentals 2427 Rental-Conference Rm/Meet Rm

402 Rentals 2428 Post Office Box Rent

402 Rentals 2429 Dock Rent

402 Rentals 2430 Rent - Other

402 Rentals 2609 Contractual Parking

403 Utilities 2431 Electricity

403 Utilities 2432 Gas

403 Utilities 2433 Water

403 Utilities 2434 Coal,Fuel Oil,Bottle Gas

403 Utilities 2435 Sewage

403 Utilities 2436 Fire Service

403 Utilities 2451 Liquified Petroleum Gas

405 Prof & Scientific Services 2215 Substance Abuse Evaluation

405 Prof & Scientific Services 2216 Substance Abuse Treatment

405 Prof & Scientific Services 2315 Web Design/Const Services

405 Prof & Scientific Services 2316 Environmental Rsch & Monitor

405 Prof & Scientific Services 2349 Counseling Service

405 Prof & Scientific Services 2350 Ed Natl Board Certification

Page 10: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

405 Prof & Scientific Services 2355 Expert Witness/Review Fee

405 Prof & Scientific Services 2362 Physicians/Phy Asst

405 Prof & Scientific Services 2363 Podiatrist

405 Prof & Scientific Services 2364 Dermatologist

405 Prof & Scientific Services 2377 Sp Contract Adult Legal Svc

405 Prof & Scientific Services 2378 Sp Contract Juvenile Legal Svc

405 Prof & Scientific Services 2379 Sp Individual Cnt Legal Svc

405 Prof & Scientific Services 2382 Admin Law Judge/Hearing Ofcr

405 Prof & Scientific Services 2421 Lab Fees-Non Medical

405 Prof & Scientific Services 2437 Reimb. To Indv For Med Fees

405 Prof & Scientific Services 2438 Real Estate Appraisal Fees

405 Prof & Scientific Services 2439 Real Estate Survey Fees

405 Prof & Scientific Services 2445 Dentists Fees

405 Prof & Scientific Services 2446 Optometrists Fees

405 Prof & Scientific Services 2447 Lab Fees-Medical

405 Prof & Scientific Services 2448 Hospital Fees

405 Prof & Scientific Services 2449 Architect Fees

405 Prof & Scientific Services 2450 Consultants

405 Prof & Scientific Services 2456 Lottery Gaming Sys & Terminals

405 Prof & Scientific Services 2457 Sp Ed Cert Stipend

405 Prof & Scientific Services 2460 Professional Fees

405 Prof & Scientific Services 2461 Audit Fees

405 Prof & Scientific Services 2462 Legal Fees

405 Prof & Scientific Services 2463 Medical Fees

405 Prof & Scientific Services 2464 Other Prof & Scientific Serv

405 Prof & Scientific Services 2465 Research

405 Prof & Scientific Services 2466 Engineering Consultants

405 Prof & Scientific Services 2467 Funeral Director Fees

405 Prof & Scientific Services 2468 Veterinary Services

405 Prof & Scientific Services 2469 Prof. Adm. Services-Outside

405 Prof & Scientific Services 2485 Juvenile Cty Bas Atty Fees

405 Prof & Scientific Services 2491 Instructional Public TV

405 Prof & Scientific Services 2524 Reimb. To Indv For Legal Fees

405 Prof & Scientific Services 2525 Fire Prevention Sys Insp/Maint

405 Prof & Scientific Services 2526 Veterinary Serv Pseudorabies

405 Prof & Scientific Services 2532 Settlements Paid To Attorneys

Page 11: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

405 Prof & Scientific Services 2533 Nurse

405 Prof & Scientific Services 2534 Chaperone

405 Prof & Scientific Services 2537 Psychologist

405 Prof & Scientific Services 2538 Psychiatrist

405 Prof & Scientific Services 2539 Audiologist

405 Prof & Scientific Services 2540 Respiratory Care

405 Prof & Scientific Services 2541 Surgeon

405 Prof & Scientific Services 2542 Physical Therapist

405 Prof & Scientific Services 2543 Urologist

405 Prof & Scientific Services 2544 Ear, Nose & Throat

405 Prof & Scientific Services 2545 Radiologist

405 Prof & Scientific Services 2546 Pathologist

405 Prof & Scientific Services 2547 Orthopedic

405 Prof & Scientific Services 2549 Pharmacist

405 Prof & Scientific Services 2551 Occupational Therapy

405 Prof & Scientific Services 2553 Adult Contract Legal Fees

405 Prof & Scientific Services 2554 Juvenile Contract Legal Fees

405 Prof & Scientific Services 2555 Morgue Fees

405 Prof & Scientific Services 2556 Toxicology Fees

405 Prof & Scientific Services 2568 Professional Peer Review

405 Prof & Scientific Services 2569 Medical Evaluation

405 Prof & Scientific Services 2603 Reimb To Firms For Legal Fees

405 Prof & Scientific Services 2607 Foster Care Legal Fees

405 Prof & Scientific Services 2760 Achievement Review

405 Prof & Scientific Services 3601 Drug Testing, Treatment

405 Prof & Scientific Services 4116 Actuarial Services

406 Outside Services 2208 Earthwork/Site Prep Etc

406 Outside Services 2214 Witness Fees

406 Outside Services 2305 Program Presenter

406 Outside Services 2309 FBI Record Checks

406 Outside Services 2314 911 Reporting Expenses

406 Outside Services 2317 Environmental Monitor Stu Help

406 Outside Services 2318 Legal Process Servers

406 Outside Services 2343 Video Production/Duplication

406 Outside Services 2344 Library Services

406 Outside Services 2345 Staffing, Temp

Page 12: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

406 Outside Services 2346 Microfilming Services

406 Outside Services 2347 Warehousing

406 Outside Services 2356 Outside/Commercial Printers

406 Outside Services 2358 Interpreters

406 Outside Services 2359 Collection Services

406 Outside Services 2360 Cnty Base Juvenile Interpreter

406 Outside Services 2361 Dietician

406 Outside Services 2365 Beautician

406 Outside Services 2366 Mediators

406 Outside Services 2367 Handwriting Analysis

406 Outside Services 2368 Fingerprint Analysis

406 Outside Services 2369 Security Guards-Contracted Svc

406 Outside Services 2370 Security Systems Maintenance

406 Outside Services 2371 Paper Shredding Service

406 Outside Services 2372 Elevator Maint/Service

406 Outside Services 2374 Mail Service-Not Usps

406 Outside Services 2375 Survey/Interview

406 Outside Services 2380 PEO Salaries & Admin

406 Outside Services 2381 Inmate Housing-3rd Party

406 Outside Services 2383 Tobacco Enf Local Law Agcy

406 Outside Services 2384 Inmate Trans Pd To 3rd Party

406 Outside Services 2385 Educational Services Inmates

406 Outside Services 2386 Water Treatments Systems

406 Outside Services 2387 Radio Access Fee/Tower Oper

406 Outside Services 2390 Public Ed TV Production

406 Outside Services 2392 Guaranteed Stu Loan Service

406 Outside Services 2393 Office Equipment Maintenance

406 Outside Services 2394 Sheltered Workshop Fees

406 Outside Services 2395 Alarm System Monitoring

406 Outside Services 2452 Frequency Measurement

406 Outside Services 2453 Court Reporters/Transcription

406 Outside Services 2454 Instructors

406 Outside Services 2455 Sheriff Fees

406 Outside Services 2458 Weigh Scales

406 Outside Services 2459 Detective Agency

406 Outside Services 2470 Set Construction

Page 13: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

406 Outside Services 2471 Express, Freight, & Drayage

406 Outside Services 2472 Window Washing

406 Outside Services 2473 Press Clipping

406 Outside Services 2474 Tuition

406 Outside Services 2475 Armored Car Service

406 Outside Services 2476 Office Moving Expenses

406 Outside Services 2477 Laundry & Dry Cleaning

406 Outside Services 2478 Ilink Services

406 Outside Services 2479 Other Contractual Services

406 Outside Services 2480 Ambulance Service

406 Outside Services 2481 Pest Control

406 Outside Services 2482 Blind Guide/Attendant

406 Outside Services 2484 Clean Towel Service

406 Outside Services 2486 Machine & Operator Cost

406 Outside Services 2487 Lawn Mowing and Care

406 Outside Services 2488 Delivery Service

406 Outside Services 2489 Training Paid To 3rd Party-Tax

406 Outside Services 2490 Custodial

406 Outside Services 2492 Blue Printing

406 Outside Services 2493 Talent

406 Outside Services 2494 Slo-Mo

406 Outside Services 2495 Sub Grant Pymt-Pass Thru Funds

406 Outside Services 2496 A/C Heating

406 Outside Services 2497 Surveys

406 Outside Services 2498 Snow Removal

406 Outside Services 2500 Tobacco Underage Buyers

406 Outside Services 2517 Handling Fees/Charges

406 Outside Services 2518 Refund Handling Fees

406 Outside Services 2520 Commercial Trash Pickup

406 Outside Services 2522 Medical Waste Disposal

406 Outside Services 2527 Distribution Charges

406 Outside Services 2528 Ticket Machine Maintenance

406 Outside Services 2529 Computer Cabling

406 Outside Services 2530 ICN Network Monitor/Maintenance

406 Outside Services 2535 Disabled Guide/Attendant

406 Outside Services 2548 Clergy

Page 14: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

406 Outside Services 2552 Reimburse Employee Meeting Cos

406 Outside Services 2558 Property Management Fee

406 Outside Services 2559 IT Technical Consultants

406 Outside Services 2560 Credit Checks

406 Outside Services 2561 Equipment Recycling Fees

406 Outside Services 2562 Sub Grant Contractual Payments

406 Outside Services 2570 Conference/Coordination Fee

406 Outside Services 2597 Client Education

406 Outside Services 2598 Program Awareness-Education

406 Outside Services 2601 Computer Access User Fees

406 Outside Services 2602 Medical Records Copy Fee

406 Outside Services 2604 On Line Research Fee

406 Outside Services 2606 Grants to Business

406 Outside Services 2620 Towing

406 Outside Services 2685 Equipment Rebuilding

406 Outside Services 2693 Tower Maintenance

406 Outside Services 2694 Production Maintenance

406 Outside Services 2697 Antenna Maintenance

406 Outside Services 2698 Overhead Door Repair

406 Outside Services 2704 Typesetting

406 Outside Services 2709 Placement Services

406 Outside Services 2724 Hazardous Material Handling

406 Outside Services 2725 Health Care Facility Inspections

406 Outside Services 3207 Freight,Detention,Demurrage

406 Outside Services 3540 Polygraph Tests

406 Outside Services 4114 Trans Ast 3rd Party Nonmed Ser

407 Intra-State Transfers 3901 Intra State Transfer

407 Intra-State Transfers 3913 Transfer of Funds out of I/3

408 Advertising & Publicity 2291 Promotional Supplies & Expense

408 Advertising & Publicity 2342 Press Release

408 Advertising & Publicity 2351 Advertising

408 Advertising & Publicity 2352 Newspaper Official Publication

408 Advertising & Publicity 2353 Publicity & Public Information

408 Advertising & Publicity 2354 Promotional Development

408 Advertising & Publicity 2357 Prom Develop-Reimb Employee

409 Outside Repairs/Service 2508 Custom Work

Page 15: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

409 Outside Repairs/Service 2509 Resident Salary

409 Outside Repairs/Service 2512 Outside Repairs & Service-Bldg

409 Outside Repairs/Service 2513 Outside Repr & Serv-Mach&Equip

409 Outside Repairs/Service 2514 Outside Reprs & Serv-Off Equip

409 Outside Repairs/Service 2515 Outside Reprs & Serv-Hwy&Brdgs

409 Outside Repairs/Service 2516 Outside Repairs/Serv-Parts Pur

409 Outside Repairs/Service 2519 Outside Repairs & Serv-Other

409 Outside Repairs/Service 2759 Remedial Claims

411 Attorney General Reimbursement 2502 Attorney General Reimbursement

412 Auditor Of State Reimbursement 2503 Auditor Of State Reimbursement

412 Auditor Of State Reimbursement 2536 Auditor-Pre Award Survey

413 Examination Expenses 2504 Room/Building Rent - Exams

413 Examination Expenses 2505 Grading Service - Exams

413 Examination Expenses 2506 Proctors - Exams

413 Examination Expenses 2510 Exam Administration

414 Reimbursements To Other Agency 1410 State Unemployment Comp.

414 Reimbursements To Other Agency 2199 HRE Flex Spending Dep Care

414 Reimbursements To Other Agency 2288 GSE Leases

414 Reimbursements To Other Agency 2293 Personnel Dept Exams & Expense

414 Reimbursements To Other Agency 2321 GSE Fee-Office Space Cap Complex

414 Reimbursements To Other Agency 2322 GSE Fee Storage Cap Complex

414 Reimbursements To Other Agency 2323 GSE Leasing Fee Off Cap Complex

414 Reimbursements To Other Agency 2324 GSE Leasing Fee Out Seat of Gov

414 Reimbursements To Other Agency 2325 GSE Purchasing Fee

414 Reimbursements To Other Agency 2328 GSE Emp Bl Bond Coverage Fee

414 Reimbursements To Other Agency 2329 HRE Emp Services Utility

414 Reimbursements To Other Agency 2331 HRE Benefits Utility

414 Reimbursements To Other Agency 2332 HRE Program Delivery Utility

414 Reimbursements To Other Agency 2333 HRE Health Ins Surcharge

414 Reimbursements To Other Agency 2334 HRE Workers Comp

414 Reimbursements To Other Agency 2335 HRE Emp Assistance Plan

414 Reimbursements To Other Agency 2336 HRE Golden Dome

414 Reimbursements To Other Agency 2337 HRE Flex Spending Health

414 Reimbursements To Other Agency 2507 Reimbursements To Other Agcy

414 Reimbursements To Other Agency 2531 Agency Insurance Recovery

414 Reimbursements To Other Agency 2566 HRE Labor Relations

Page 16: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

414 Reimbursements To Other Agency 2605 Employment Services Merit Only Utility Exp

414 Reimbursements To Other Agency 4670 Training

414 Reimbursements To Other Agency 4671 GSE Design and Construction Projects

414 Reimbursements To Other Agency 4672 Unemployment Claims Management

415 Energy Use Reduction Savings 2550 Energy Use Reduction Savings

416 ITD Reimbursements 2501 Reimburse ITD Services

416 ITD Reimbursements 2565 ITE Directory Services Utility

416 ITD Reimbursements 2567 I/3 System Utility

417 Workers Comp Reimbursements 1409 State Workers Comp Payments

418 IT Outside Services 4181 IT Professional Services

418 IT Outside Services 4183 IT PEO Services

418 IT Outside Services 4184 IT Technical Consultants

419 Intra Agency Reimbursement 2599 Intra Agency Reimbursements

419 Intra Agency Reimbursement 2942 HRE Indirects

419 Intra Agency Reimbursement 2943 GSE Indirects

419 Intra Agency Reimbursement 2944 ITE-AEGS Indirects

419 Intra Agency Reimbursement 2945 ITE-Security Indirects

419 Intra Agency Reimbursement 2946 ITE-Business Administration

419 Intra Agency Reimbursement 2947 ITE-Infrastructure Indirects

419 Intra Agency Reimbursement 2948 ITE-Service Desk

419 Intra Agency Reimbursement 2949 DAS Internal Expense Allocation

419 Intra Agency Reimbursement 2950 ITE-Statewide CIO

420 FY 2000 Soil Conservation 4920 FY 00 Soil Conserv. Voluntary

420 FY 2000 Soil Conservation 4921 FY 00 Soil Conserv. Lakes

420 FY 2000 Soil Conservation 4922 FY 00 Soil Conserv. Mandatory

421 FY 2001 Soil Conservation 4910 FY 01 Soil Conserv. Voluntary

432 Gov Transfer Attorney General 3902 Payments to Attorney General

433 Gov Transfer Auditor of State 3903 Payments to Auditor of State

434 Gov Transfer Other Agencies 3904 Payments to Other Agencies

501 Equipment 2626 Photographic Equipment

501 Equipment 2627 Recreation Equipment

501 Equipment 2628 Occupational Therapy Equipment

501 Equipment 2629 Furniture - Housekeeping

501 Equipment 2630 Music Equipment

501 Equipment 2631 Nursing Service Equipment

501 Equipment 2632 Furniture - Ward

Page 17: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

501 Equipment 2633 Energy Savings Equipment

501 Equipment 2634 1st Responder Equipment

501 Equipment 2635 Other Transportation Equipment

501 Equipment 2638 Tripods

501 Equipment 2639 Lenses

501 Equipment 2640 Air Compressor

501 Equipment 2642 Boats & Trailers

501 Equipment 2643 Mowers

501 Equipment 2644 Radar Equipment

501 Equipment 2645 Refrigerators

501 Equipment 2647 Stoves

501 Equipment 2648 Walkie Talkies

501 Equipment 2649 Educational Equipment

501 Equipment 2651 Firearms & Related Equipment

501 Equipment 2652 Medical & Laboratory Equipment

501 Equipment 2653 Machinery

501 Equipment 2656 Radio Equipment

501 Equipment 2657 Personal Equipment

501 Equipment 2658 Autos & Trucks

501 Equipment 2659 Construction Equipment

501 Equipment 2661 Dietary Equipment

501 Equipment 2662 Housekeeping Equipment

501 Equipment 2663 Laundry Equipment

501 Equipment 2665 Vocational & Academic Equip

501 Equipment 2666 Store Equipment

501 Equipment 2667 Safety Equipment

501 Equipment 2668 Purchasing Equipment

501 Equipment 2669 Film Equipment

501 Equipment 2670 Terminal Equipment

501 Equipment 2671 Monitoring Equipment

501 Equipment 2672 Test Equipment

501 Equipment 2673 Communications Equipment

501 Equipment 2674 Audio-Visual Equipment

501 Equipment 2675 Portable V.T.R

501 Equipment 2679 Trailers

501 Equipment 2688 Law Enforcement Equipment

Page 18: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

501 Equipment 2691 Art Equipment

501 Equipment 2700 Miscellaneous Equipment

501 Equipment 2701 Purchased Telephone Equip

501 Equipment 2703 Airplanes

501 Equipment 2705 Blind Client Equipment

501 Equipment 2706 Other Equipment

501 Equipment 6100 Loss On Sale Fixed Assets

501 Equipment 6200 Depreciation Expense

502 Office Equipment 2608 Other Office Equipment

502 Office Equipment 2610 Word Processing Equipment

502 Office Equipment 2611 Typewriters

502 Office Equipment 2612 Calculators

502 Office Equipment 2613 Adding Machines

502 Office Equipment 2614 Desks

502 Office Equipment 2615 File Cabinets

502 Office Equipment 2616 Chairs

502 Office Equipment 2617 Bookshelves

502 Office Equipment 2618 Tables

502 Office Equipment 2619 Recording & Transcribing Mach

502 Office Equipment 2621 Photocopy Machines

502 Office Equipment 2622 Duplicating Machines

502 Office Equipment 2623 Misc. Office Equipment

502 Office Equipment 2624 Misc. Office Furniture

502 Office Equipment 2625 Carpeting

502 Office Equipment 2654 Microfilm Equipment

503 Equipment-Non Inventory 3300 Miscellaneous Eq N Inventory

503 Equipment-Non Inventory 3301 Purchased Phone Eq N Inven

503 Equipment-Non Inventory 3305 Blind Client Eq N Inventory

503 Equipment-Non Inventory 3306 Other Eq Non Inventory

503 Equipment-Non Inventory 3308 Other Office Equip Non Inv

503 Equipment-Non Inventory 3309 1st Responder Eq-N Inventory

503 Equipment-Non Inventory 3310 Word Processing Eq Non Inv

503 Equipment-Non Inventory 3311 Typewriters Non Inventory

503 Equipment-Non Inventory 3312 Calculators Non Inventory

503 Equipment-Non Inventory 3313 Adding Machines Non Inven

503 Equipment-Non Inventory 3314 Desks Non Inventory

Page 19: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

503 Equipment-Non Inventory 3315 File Cabinets Non Inventory

503 Equipment-Non Inventory 3316 Chairs Non Inventory

503 Equipment-Non Inventory 3317 Bookshelves Non Inventory

503 Equipment-Non Inventory 3318 Tables Non Inventory

503 Equipment-Non Inventory 3319 Recording & Transcribing N Inv

503 Equipment-Non Inventory 3321 Photocopy Machines Non Inventory

503 Equipment-Non Inventory 3322 Duplicating Machines Non Inventory

503 Equipment-Non Inventory 3323 Misc. Office Equip N Inventory

503 Equipment-Non Inventory 3324 Misc. Office Furn N Inventory

503 Equipment-Non Inventory 3325 Carpeting Non Inventory

503 Equipment-Non Inventory 3326 Photographic Equip Non Invent

503 Equipment-Non Inventory 3327 Recreation Equip Non Inventory

503 Equipment-Non Inventory 3328 Occupational Therapy Eq N Inve

503 Equipment-Non Inventory 3329 Furniture - Housekeeping N Inv

503 Equipment-Non Inventory 3330 Music Equipment Non Inventory

503 Equipment-Non Inventory 3331 Nursing Service Equip N Invent

503 Equipment-Non Inventory 3332 Furniture - Ward Non Inventory

503 Equipment-Non Inventory 3333 Energy Savings Equip N Invent

503 Equipment-Non Inventory 3335 Other Trans Eq Non Inventory

503 Equipment-Non Inventory 3338 Tripods Non Inventory

503 Equipment-Non Inventory 3339 Lenses Non Inventory

503 Equipment-Non Inventory 3340 Air Compressor N Inventory

503 Equipment-Non Inventory 3342 Boats & Trailers N Inventory

503 Equipment-Non Inventory 3343 Mowers Non Inventory

503 Equipment-Non Inventory 3344 Radar Equipment N Inventory

503 Equipment-Non Inventory 3345 Refrigerators Non Inventory

503 Equipment-Non Inventory 3346 Sirens Non Inventory

503 Equipment-Non Inventory 3347 Stoves Non Inventory

503 Equipment-Non Inventory 3348 Walkie Talkies N Inventory

503 Equipment-Non Inventory 3349 Ed Equipment Non Inventory

503 Equipment-Non Inventory 3351 Firearms & Eq Non Inventory

503 Equipment-Non Inventory 3352 Medical & Lab Eq N Inventory

503 Equipment-Non Inventory 3353 Machinery Non Inventory

503 Equipment-Non Inventory 3354 Microfilm Eq Non Inventory

503 Equipment-Non Inventory 3356 Radio Eq Non Inventory

503 Equipment-Non Inventory 3357 Personal Eq Non Inventory

Page 20: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

503 Equipment-Non Inventory 3359 Construction Eq N Inventory

503 Equipment-Non Inventory 3361 Dietary Eq Non Inventory

503 Equipment-Non Inventory 3362 Housekeeping Eq N Inventory

503 Equipment-Non Inventory 3363 Laundry Equip Non Inventory

503 Equipment-Non Inventory 3365 Voc & Academic Eq N Inventory

503 Equipment-Non Inventory 3366 Store Equipment N Inventory

503 Equipment-Non Inventory 3367 Safety Equipment N Inventory

503 Equipment-Non Inventory 3368 Purchasing Equipment N Inven

503 Equipment-Non Inventory 3369 Film Equipment N Inventory

503 Equipment-Non Inventory 3370 Terminal Eq Non Inventory

503 Equipment-Non Inventory 3371 Monitoring Eq Non Inventory

503 Equipment-Non Inventory 3372 Test Eq Non Inventory

503 Equipment-Non Inventory 3373 Communications Eq N Inventory

503 Equipment-Non Inventory 3374 Audio-Visual Eq N Inventory

503 Equipment-Non Inventory 3375 Portable V.T.R Non Inventory

503 Equipment-Non Inventory 3379 Trailers Non Inventory

503 Equipment-Non Inventory 3388 Law Enforcement Eq N Inventory

503 Equipment-Non Inventory 3391 Art Equipment Non Inventory

510 IT Equipment & Software 3810 Desktop HW Purchase or Lease-Non Inventory

510 IT Equipment & Software 3811 Desktop HW Purchase or Lease-Inventory

510 IT Equipment & Software 3820 Desktop SW Purchase or License

510 IT Equipment & Software 3830 Desktop Misc,Parts,Supplies,Consumable

510 IT Equipment & Software 3840 Desktop HW Maintenance,Consumable

510 IT Equipment & Software 3850 Desktop SW Maintenance,Consumable

510 IT Equipment & Software 3910 Server HW Purchase or Lease-Non Inventory

510 IT Equipment & Software 3911 Server HW Purchase or Lease-Inventory

510 IT Equipment & Software 3920 Server SW Purchase or License

510 IT Equipment & Software 3930 Server Misc,Parts,Supplies,Consumable

510 IT Equipment & Software 3940 Server HW Maintenance,Consumable

510 IT Equipment & Software 3950 Server SW Maintenance,Consumable

510 IT Equipment & Software 4010 Network HW Purchase or Lease-Non Inventory

510 IT Equipment & Software 4011 Network HW Purchase or Lease-Inventory

510 IT Equipment & Software 4020 Network SW Purchase or License

510 IT Equipment & Software 4030 Network Misc,Parts,Supplies,Consumable

510 IT Equipment & Software 4040 Network HW Maintenance,Consumable

510 IT Equipment & Software 4050 Network SW Maintenance,Consumable

Page 21: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

510 IT Equipment & Software 4710 Printer HW Purchase or Lease-Non Inventory

510 IT Equipment & Software 4711 Printer HW Purchase or Lease-Inventory

510 IT Equipment & Software 4720 Printer SW Purchase or License

510 IT Equipment & Software 4730 Printer Misc,Parts,Supplies,Consumable

510 IT Equipment & Software 4740 Printer HW Maintenance,Consumable

510 IT Equipment & Software 4750 Printer SW Maintenance,Consumable

580 Soil & Water Protection 5800 Water Protection-Practices

580 Soil & Water Protection 5811 Watershed Protection Practice

580 Soil & Water Protection 5812 CRP Option 1

580 Soil & Water Protection 5813 CRP Option 2

580 Soil & Water Protection 5814 CRP Option 4

580 Soil & Water Protection 5815 319 EPA

580 Soil & Water Protection 5816 CRP Option 3

580 Soil & Water Protection 5817 CRP Option 5

580 Soil & Water Protection 5818 CRP Option 6

590 Water Protection/Forestry 5900 Water Protection-Forestry

601 Claims 2702 Indemnity Claims

601 Claims 2707 Innocent Land Owner Claim

601 Claims 2708 Pers Injury Comp Pd 3rd Party

601 Claims 2710 Drainage Dist Taxes

601 Claims 2711 Prizes

601 Claims 2712 Personal Injury Compensation

601 Claims 2713 Medical Claim

601 Claims 2714 Death Claim

601 Claims 2715 Property Damage Claim

601 Claims 2716 Tort Claims

601 Claims 2718 Other Appeal Board Claims

601 Claims 2719 Lottery Prizes

601 Claims 2722 State Appeal Board Reportable Claims

601 Claims 2723 Released Offsets

602 Other Expenses & Obligations 2247 Undercover Expense

602 Other Expenses & Obligations 2440 Insurance Premium, Non Auto

602 Other Expenses & Obligations 2717 Indirect Costs

602 Other Expenses & Obligations 2783 Purchase Partnership Loans

602 Other Expenses & Obligations 2784 Project Costs

602 Other Expenses & Obligations 2801 Allowance

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602 Other Expenses & Obligations 2802 Retailers Compensation

602 Other Expenses & Obligations 2803 Fines

602 Other Expenses & Obligations 2805 Reward

602 Other Expenses & Obligations 2806 Annuity

602 Other Expenses & Obligations 2807 Real Estate Taxes

602 Other Expenses & Obligations 2808 Property & Estate Closing Cost

602 Other Expenses & Obligations 2812 Bank Charges

602 Other Expenses & Obligations 2813 Federal Tax Withheld

602 Other Expenses & Obligations 2816 Administrative Exp.-Fed Prog.

602 Other Expenses & Obligations 2818 Patient Benefits

602 Other Expenses & Obligations 2820 Fair Admission & Parking

602 Other Expenses & Obligations 2821 Interest-Late Payments

602 Other Expenses & Obligations 2827 Inmate Benefits

602 Other Expenses & Obligations 2830 State Tax Withheld

602 Other Expenses & Obligations 2831 State Sales Tax Withheld

602 Other Expenses & Obligations 2833 Client Expenses

602 Other Expenses & Obligations 2834 Employee Recognition Expenses

602 Other Expenses & Obligations 2837 Retirement Expenses

602 Other Expenses & Obligations 2838 CPE Stipends

602 Other Expenses & Obligations 2842 Sinking Fund Payments

602 Other Expenses & Obligations 2843 Special Assessments

602 Other Expenses & Obligations 2847 Accreditation Fees

602 Other Expenses & Obligations 2848 Web Domain Name Registration

602 Other Expenses & Obligations 2856 Credit Card Fee

602 Other Expenses & Obligations 2863 IWD DP Cost Allocation

602 Other Expenses & Obligations 2864 Conference Sponsorship

602 Other Expenses & Obligations 2865 IWD AS&T Distribution

602 Other Expenses & Obligations 2866 IWD Other Intrastate Adjustmen

602 Other Expenses & Obligations 2867 IWD Cost Pool Distribution

602 Other Expenses & Obligations 2868 IWD Other Intra-State Trnsfrs

602 Other Expenses & Obligations 2869 Dist State Asset Sharing

602 Other Expenses & Obligations 3143 Dependent Care Transfer

602 Other Expenses & Obligations 3144 Flex Health Care Transfer

602 Other Expenses & Obligations 3151 Employee Award

602 Other Expenses & Obligations 3336 Sheep Carcasses

602 Other Expenses & Obligations 3337 Cattle Carcasses

Page 23: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

602 Other Expenses & Obligations 3341 Other Carcasses

602 Other Expenses & Obligations 6001 Bad Debt Expense Object

603 Inventory 2819 Purchase Of Liquor

603 Inventory 3201 Livestock Purchased Swine

603 Inventory 3202 Livestock Purchased Sheep

603 Inventory 3203 Livestock Purchased Cows

603 Inventory 3204 Inventory Equipment

603 Inventory 3205 Inventory Consumable

603 Inventory 3209 Purchase Of Lottery Tickets

604 Securities 2443 Bond Interest Expense

604 Securities 2444 Bond Principal Payment

604 Securities 3400 Interest Expense

604 Securities 3401 Principal Payment

604 Securities 3500 Currency Exchange

606 Withheld Income Taxes 5101 Federal Withholding

606 Withheld Income Taxes 5103 State Withholding

606 Withheld Income Taxes 5125 Illinois State Withholding

606 Withheld Income Taxes 5126 Minnesota State Withholding

606 Withheld Income Taxes 5150 DOT Trustee Expenditures

607 Life Insurance Premiums 5117 Group Life Insurance-Individual

607 Life Insurance Premiums 5119 Employee Organizations-Ins

607 Life Insurance Premiums 5317 Group Life Ins-Employer Share

607 Life Insurance Premiums 5717 Group Life Ins-Op Fund

608 Health Insurance Premiums 5110 BC/BS-Employee Share

608 Health Insurance Premiums 5120 SPOC Health Insurance

608 Health Insurance Premiums 5121 United Hlth Care IA Employee

608 Health Insurance Premiums 5122 Misc. Insurance Deductions

608 Health Insurance Premiums 5123 Dental Insur. - Employee Share

608 Health Insurance Premiums 5131 John Deere Open Access Plus

608 Health Insurance Premiums 5132 HMO Iowa

608 Health Insurance Premiums 5133 John Deere Primary Employee Share

608 Health Insurance Premiums 5137 Securecare Ins State Share

608 Health Insurance Premiums 5138 Share Of Neb Employee

608 Health Insurance Premiums 5140 Care Choice - Employee Share

608 Health Insurance Premiums 5143 Unity Choice- Employee Share

608 Health Insurance Premiums 5148 SPOC Dental Insurance

Page 24: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

608 Health Insurance Premiums 5149 Blue Access Employee Share

608 Health Insurance Premiums 5315 Bc/Bs-Employer Share

608 Health Insurance Premiums 5320 SPOC Health Ins-State Share

608 Health Insurance Premiums 5321 United Hlth Care IA Employer

608 Health Insurance Premiums 5323 Dental Insurance - Employer Share

608 Health Insurance Premiums 5324 IUP Health Insurance-State Share

608 Health Insurance Premiums 5331 John Deere Open Access Plus

608 Health Insurance Premiums 5332 HMO Iowa

608 Health Insurance Premiums 5333 John Deere Primary State Share

608 Health Insurance Premiums 5337 Securecare Ins State Share

608 Health Insurance Premiums 5338 Share Of Neb Employer

608 Health Insurance Premiums 5343 Unity Choice- Employer Share

608 Health Insurance Premiums 5348 SPOC Dental Ins-State Share

608 Health Insurance Premiums 5349 Blue Access State Share

608 Health Insurance Premiums 5355 SLIP Wellmark State Share

608 Health Insurance Premiums 5356 SLIP Wellmark HMO State Share

608 Health Insurance Premiums 5357 SLIP UHC State Share

608 Health Insurance Premiums 5715 BC/BS-Insurance Op Fund

608 Health Insurance Premiums 5723 Dental Insurance Op Fund

609 Bonds,Cr Union, Def Comp 5113 Bonds, Savings

609 Bonds,Cr Union, Def Comp 5115 Credit Unions

609 Bonds,Cr Union, Def Comp 5116 Annuities

609 Bonds,Cr Union, Def Comp 5118 Deferred Compensation

609 Bonds,Cr Union, Def Comp 5189 Roth Deferred Comp Employee Share

609 Bonds,Cr Union, Def Comp 5322 Def Comp- Employer Share

609 Bonds,Cr Union, Def Comp 5600 Def Compensation Distribution

610 Disability Premiums 5188 LTD Premium Employee Share

610 Disability Premiums 5318 Disability Ins Employer Share

610 Disability Premiums 5718 Disability Ins Op Fund

611 FICA Contributions 5105 FICA-Employee Share

611 FICA Contributions 5130 FICA Police Employee Share

611 FICA Contributions 5311 FICA-Employer Share

611 FICA Contributions 5330 FICA Police State Share

612 IPERS Contributions 5108 IPERS-Employee Share

612 IPERS Contributions 5134 Airport Firefighters Retirement

612 IPERS Contributions 5135 Conservation Peace Officers Retirement

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612 IPERS Contributions 5136 Correctional Officers Retirement

612 IPERS Contributions 5312 IPERS-Employer Share

612 IPERS Contributions 5334 Airport Firefighters Retire Employer

612 IPERS Contributions 5335 Conservation PO Ret Employer Share

612 IPERS Contributions 5336 Correctional Off Ret Employer

613 Judicial Retirement Contributi 5106 Judicial Retirement-Employee

613 Judicial Retirement Contributi 5313 Judicial Retirement-Employer

614 Peace Officers Retirement Cont 5107 Peace Officer Retirement-Employee

614 Peace Officers Retirement Cont 5314 Peace Officer Retirement-Employer

615 Other Centralized Payroll Disb 5102 Maintenance

615 Other Centralized Payroll Disb 5104 Charitable Contributions

615 Other Centralized Payroll Disb 5109 Employee Organizations-Dues

615 Other Centralized Payroll Disb 5114 Miscellaneous 2

615 Other Centralized Payroll Disb 5141 Flexible Spending Employee Sha

615 Other Centralized Payroll Disb 5151 Imputed Income Cent Payroll

615 Other Centralized Payroll Disb 5160 Dependent Care

615 Other Centralized Payroll Disb 5500 Garnishments

615 Other Centralized Payroll Disb 5501 Wage Assignments

616 TIAA CREF 5152 TIAA CREF Retirement Employee

616 TIAA CREF 5352 TIAA CREF Retirement Employer

620 DOT Payroll 5801 DOT Payroll Deductions

701 Licenses 2829 Other Licenses, Permits & Fees

701 Licenses 2839 Underground Storage Tank Reg

702 Fees 2817 Royalties

702 Fees 2822 Copyright Fees

702 Fees 2823 Court Costs

702 Fees 2824 Notary Fees

702 Fees 2825 Fire Reporting Fees

702 Fees 2826 Recording Fees

703 Refunds-Income Tax 2840 Refund - Individual Income Tax

703 Refunds-Income Tax 2841 Refund - Income Tax Special

704 Refunds-Sales Tax 2850 Refund - Sales Tax

705 Refunds-Other 2804 Refund

705 Refunds-Other 2814 Refund - Liquor Purchase

705 Refunds-Other 2815 Refund - Appeal Board

705 Refunds-Other 2836 Bottle Refunds

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705 Refunds-Other 2851 Refund-Soy Based Transformer Fluid Tax

705 Refunds-Other 2852 Refund - Insurance Premium Tax

705 Refunds-Other 2861 Refund - Federal Aid Advances

705 Refunds-Other 2870 Refund-Aircraft Regis Fee

705 Refunds-Other 2873 Refund-Regis Fee & Prorate

705 Refunds-Other 2874 Refund-Motor Truck-Misc Fees

705 Refunds-Other 2875 Refund-Drivers License & Perm

705 Refunds-Other 2876 Refund-Motor Vehicle Regis Fee

705 Refunds-Other 2877 Refund Inmate Telephone Dep.

705 Refunds-Other 2878 Refund-Wind Energy Tax Credit

705 Refunds-Other 2879 Refund-Safety Response Fund

705 Refunds-Other 2880 Refund-Miscellaneous Fees

705 Refunds-Other 2881 Refund-Motor Vehicle Fuel Tax

705 Refunds-Other 2882 Refund-Lottery Tickets

705 Refunds-Other 2883 Refund-Lottery Application Fee

705 Refunds-Other 2930 Refund-Boiler Inspection

705 Refunds-Other 2931 Refund-Elevator Inspection Fee

706 Refunds-Income Tax-Corporation 2835 Refund-Corporation Income Tax

707 Refunds - Use Tax 2855 Refund - Use Tax

708 Refunds-Franchise Tax 2853 Refund - Franchise Tax Refunds

709 Refunds-Local Option 2854 Refund - Local Option Sls Tax

801 State Aid 2857 Cities-Liquor Sales Dist.

801 State Aid 2858 Counties-Liquor Sales Dist.

801 State Aid 4100 District School Aid

801 State Aid 4101 Empowerment Aid

801 State Aid 4102 Horse & Dog Breeders Awards

801 State Aid 4109 State Aid - Other Income

801 State Aid 4124 State Aid

801 State Aid 4125 Federal Pass Through

801 State Aid 4126 Aid To Other Local Governments

801 State Aid 4127 Loans To Individuals

801 State Aid 4128 State Aid-Individual

801 State Aid 4129 Federal Pass Through-Individua

801 State Aid 4130 Tax Credits

801 State Aid 4131 Loans To Other Entities

801 State Aid 4133 Loans Other Ind, Governments

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801 State Aid 4134 Soil Conservation Aid

801 State Aid 4135 Forgivable Loan

801 State Aid 4136 Pass through for Voting Machines

803 Aid To Individuals 3602 In Home Treatment

803 Aid To Individuals 3603 Homemaker/Health Aide

803 Aid To Individuals 3604 Home Based Evaluation

803 Aid To Individuals 3605 Inpatient Hosp Evaluation

803 Aid To Individuals 3606 Medical Exam Or Treatment

803 Aid To Individuals 3607 Residential Evaluation

803 Aid To Individuals 3608 Other Court Ordered Services

803 Aid To Individuals 3609 Other Court Ordered Trans

803 Aid To Individuals 3610 Child Care Grants

803 Aid To Individuals 3611 WIC Food Coupon Redemption

803 Aid To Individuals 4110 Rehabilitation Aid Client

803 Aid To Individuals 4111 Medical Facilities (Icf)

803 Aid To Individuals 4112 Rehab Aid 3rd Party Nonmed Ser

803 Aid To Individuals 4113 Rehab Aid 3rd Party Supplies

803 Aid To Individuals 4115 Med Fees Rehab Aid

803 Aid To Individuals 4120 Scholarship Aid

803 Aid To Individuals 4121 Guaranteed Student Loans

803 Aid To Individuals 4210 Assistance

803 Aid To Individuals 4211 Rental Assistance

803 Aid To Individuals 4212 Rent Deposit

803 Aid To Individuals 4240 Funeral

803 Aid To Individuals 4260 Veterans Injury Compensation

803 Aid To Individuals 4262 Aid To Blind/Med Serv

803 Aid To Individuals 4263 Aid To Blind-3rd Party Serv

803 Aid To Individuals 4264 Aid To Blind-Supplies/Equip

803 Aid To Individuals 4265 Aid To Blind-Direct To Client

803 Aid To Individuals 4266 Aid To Deaf-Supplies/Equipment

803 Aid To Individuals 4291 Family Centered Services

803 Aid To Individuals 4302 Residential Care-Adult

803 Aid To Individuals 4303 Adult Day Care

803 Aid To Individuals 4304 Adult Work Activity

803 Aid To Individuals 4305 Adult Sheltered Workshop

803 Aid To Individuals 4306 Community Support Service

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803 Aid To Individuals 4307 Transportation Services

803 Aid To Individuals 4308 Family Day Care Home-Full

803 Aid To Individuals 4309 Family Day Care Home-Half

803 Aid To Individuals 4310 In Home Day Care-Full

803 Aid To Individuals 4311 In Home Day Care-Half

803 Aid To Individuals 4312 Licensed Centers-Full

803 Aid To Individuals 4313 Licensed Centers-Half

803 Aid To Individuals 4314 Group Day Care Home-Full

803 Aid To Individuals 4315 Group Day Care Home-Half

803 Aid To Individuals 4316 Adoption Services

803 Aid To Individuals 4317 Subsidized Guardianship

803 Aid To Individuals 4320 Group Home

803 Aid To Individuals 4321 Residential-Child

803 Aid To Individuals 4322 Emergency Shelter Care

803 Aid To Individuals 4323 Foster Family Home

803 Aid To Individuals 4324 Independent Living

803 Aid To Individuals 4325 Comm Supervised Apt Living

803 Aid To Individuals 4330 Shelter Care

803 Aid To Individuals 4331 Own Home

803 Aid To Individuals 4332 Specialized Foster Care

803 Aid To Individuals 4333 Foster Care Parent Training

803 Aid To Individuals 4334 Foster Care Medical

803 Aid To Individuals 4335 Foster Care ETV

803 Aid To Individuals 4337 Foster Care Med Reim To Parent

803 Aid To Individuals 4338 Foster Care Day Care

803 Aid To Individuals 4339 Foster Care Respite Care

803 Aid To Individuals 4342 Family Planning

803 Aid To Individuals 4343 In Home Health Service-Client

803 Aid To Individuals 4344 State Cases

803 Aid To Individuals 4346 Volunteers

803 Aid To Individuals 4347 Admin. Support

803 Aid To Individuals 4349 Foster Care Service Pre Cat

803 Aid To Individuals 4350 Needs Based Foster Care

803 Aid To Individuals 4351 Special Decat

803 Aid To Individuals 4355 Respite

803 Aid To Individuals 4356 Pre Placement Counseling

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803 Aid To Individuals 4357 Day Treatment

803 Aid To Individuals 4360 Therapy

803 Aid To Individuals 4361 Counseling-Group Foster Care

803 Aid To Individuals 4362 Skill Development

803 Aid To Individuals 4363 Psycho Social Evaluation

803 Aid To Individuals 4364 Assessment & Planning

803 Aid To Individuals 4365 Community Residential

803 Aid To Individuals 4366 Comprehensive Treatment-Service

803 Aid To Individuals 4367 Enhanced Treatment

803 Aid To Individuals 4368 Clients Equipment Repair

803 Aid To Individuals 4370 Community Resource Procurement Services

803 Aid To Individuals 4371 Family Team Meeting

803 Aid To Individuals 4372 Non Custodial Parent Study

803 Aid To Individuals 4373 Non Parental Relative Home Study

803 Aid To Individuals 4375 Parental Therapy/Counseling -Individual

803 Aid To Individuals 4377 Parental Skill Development-Individual

803 Aid To Individuals 4378 Parental Skill Development-Group

803 Aid To Individuals 4410 Rehabilitation Aid

803 Aid To Individuals 4424 Independent Living

803 Aid To Individuals 4425 Comm Supervised Apt Living

803 Aid To Individuals 4430 Shelter Care

803 Aid To Individuals 4450 Needs Based Foster Care

803 Aid To Individuals 4455 Respite

803 Aid To Individuals 4460 Therapy

803 Aid To Individuals 4461 Counseling-Family Preservation

803 Aid To Individuals 4462 Skill Development

803 Aid To Individuals 4466 Comprehensive Treatment-Maintenance

803 Aid To Individuals 4467 Enhanced Treatment

803 Aid To Individuals 4560 Therapy

803 Aid To Individuals 4561 Counseling-Family Foster Care

803 Aid To Individuals 4562 Skill Development

803 Aid To Individuals 4623 Foster Family Home

804 Agricultural Aid 4419 Johnes-Services Rendered

804 Agricultural Aid 4420 Brucellosis-Services Rendered

805 Health Reimbursements & Aid 4516 State Hygienic Lab - Contract

805 Health Reimbursements & Aid 4518 Health Aid

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805 Health Reimbursements & Aid 4519 Occupational Safety & Hlth Adm

805 Health Reimbursements & Aid 4520 Health Aid -Medical Services

805 Health Reimbursements & Aid 4521 Health Aid 3rd Party Service

805 Health Reimbursements & Aid 4522 Health Aid Supplies, Drugs

805 Health Reimbursements & Aid 4523 Health Aid Reimbur To Ind

806 Employment Benefits 4610 U.C.B. - Regular

806 Employment Benefits 4612 IPERS II - After 1953

806 Employment Benefits 4613 IPERS III - Refunds

806 Employment Benefits 4615 E.U.C. - Extended Unempl Comp

806 Employment Benefits 4616 U.C.B Extended

806 Employment Benefits 4617 U.C.B. Federal Supplemental

806 Employment Benefits 4618 Fed. Supplemental Compensation

806 Employment Benefits 4619 Peace Officer Retirement Exp

807 Loans To Local Governments 4123 Loans To Other Local Govern

901 Capitals 9100 Purchase Of Land

901 Capitals 9101 Easements

901 Capitals 9105 Relocation Expense

901 Capitals 9110 Land Improvement

901 Capitals 9115 Utility System Improvements

901 Capitals 9200 Purchase Of Buildings

901 Capitals 9210 Building Contract

901 Capitals 9220 Building Equipment Contract

901 Capitals 9250 Bldg Costs Other Than Contract

901 Capitals 9255 Building Improvements

901 Capitals 9260 Architectural & Engineering Cs

901 Capitals 9265 Outdoor Ad

901 Capitals 9300 Materials For Capital Project

901 Capitals 9301 Materials For Capital Project

901 Capitals 9500 Other Capital Outlay

901 Capitals 9550 Demolition

901 Capitals 9600 Constr Hwy,Brdgs,Right Of Way

901 Capitals 9620 Natl Safety Bureau Expenditure

901 Capitals 9640 Professional Fees

901 Capitals 9650 Leasehold Improvements

Page 31: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

Object Name

Salaries & Wages

Federal Withholding

Maintenance

State Withholding

Charitable Contributions

F.I.C.A.

Judicial Retirement

Peace Officer Retirement-Employee

State Retirement

Employee Organizations-Dues

Blue Cross/Blue Shield

Bonds, Savings

Miscellaneous 2

Credit Unions

Annuities

Group Life Insurance-Individual

Deferred Compensation

Employee Organization-Ins.

SPOC Health Insurance

United Hlth Care IA Employee

Misc. Insurance Deductions

Dental Insurance

IUP Health Insurance

Illinois State Tax Withhold

Minnesota State Withholding

Medicare Cov-Peace Officers

Heritage National Health Plan

HMO Iowa

John Deere Primary Emp

Airport Firefighters Ret

Conservation PO Ret

Correctional Officers Ret

Share Of Neb Employee

Flexible Spending Employee Share

Unity Choice- Employee Share

Page 32: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

SPOC Dental Insurance

Blue Access Employee Share

Imputed Income

TIAA CREF Retirement Employee

Dependent Care

LTD Premium Employee Share

Roth Deferred Comp Employee Share

Per Diem

Employer Share- FICA

Employer Share- IPERS

Employer Share-Judicial Retire

Employer Share-Peace Off. Retire

Employer Share-Blue Cross/Blue Shld

Employer Share-Grp Life Ins

Employer Share-Disability Income

SPOC Health Ins-State Share

United Hlth Care IA Employer

Deferred Compensation-State Share

Dental Insurance - State Share

State Share-IUP Health Ins

State Share-Principal Hlth Cr

Employer Share-Medicare Cov Peace Off

Heritage National Health Plan

HMO Iowa

John Deere Primary State Share

Airport Firefighters Retirement Employer Share

Conserv Peace Officers Retirement Employer Share

Correctional Officers Retire Employer Share

Share Of Neb Employer

Unity Choice- Employer Share

Senior Judges Insurance

SPOC Dental Ins-State Share

Blue Access State Share

TIAA CREF Retirement Employer

SLIP Wellmark State Share

SLIP Wellmark HMO State Share

Page 33: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

SLIP UHC State Share

Back Pay Interest

Banked Sick Leave

Garnishments

Wage Assignments

Early Out Taxable Distribution

Current Pers Mileage Rate - In-State

Trans Pers Mileage 20.5

Transportation-In State

Aircraft Rental

Lease Of Auto

Legislative Constituency Allow

Travel Advance - In State

Legislative Exp Of Off-Taxable

State Trooper Meal Allowance

Taxable Meals

Legislative Expense of Office IPERS

Food - In State

Lodging - In State

Registration - In State

Travel Per Diem

Misc Tvl Exp In State

Taxable Lodging

Taxable Mileage

Laundry- In State

State Trooper Clean Allowance

Interview Expense - Meals

Interview Expense - Lodging

Interview Expense - Transport

Interview Expense - Misc.

Trans Hsehld Gds- Emp- No Whhd

Trns Hhold Gds- 3rd Pty-No Whh

$.10 Lg&Ldg Old-New Emp No Wh

$.10mlg&Ldg Old-New-3rd Pty No

>$.10 Mlg-Old-New-Emp-Whhold

Page 34: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

Pre-Move Tvl&Ldg Pd To Employe

Temp Living- Not Meals

Exps Buying/Selling Home

Other Relocation Expenses Pd To Employee

Meals- Old To New-Employee

Pre-Move Meals- Employee

Meal Exps- Temp Living Exp

Storage Charges

Trans Exp-Hhld Goods-Empl-With

Trans Exp Mov Pd 3rd Pty-Whh

Tvl&Ldg-Old To New-Empl-Whhld

Real Estate Commission

Mortgage Interest Differential

Market Value Differential

Tax Assistance Payment

Vehicle Maintenance Payments

Vehicle Overhead Payment

Auto Glass Repair/Replacement

Gasoline & Motor Fuel

Lubricating Oil & Grease

Tires & Tubes

Parts-Auto

Federal Tax On Gasahol

Vehicle Self Insurance Fee

Insurance Premiums-Auto

Labor - Vehicles

Federal Tax-Gasoline

Motor Fuel Vehicle Tax- St Age

Vehicle Depreciation Payments

Veh-Dispatch-Chg Fund-Car Sale

Vehicle Depreciation Fee

Current Pers Mileage Rate - Out-State

Passports

Car Rental- Out-Of-State

Trans Out Of State

Page 35: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

Food - Out Of State

Lodging - Out Of State

Registration - Out Of State

Misc Travel Exp Out Of State

Laundry-Out Of State

Air Fare-International Travel

Food-International Travel

Lodging-International Travel

Ground Trans-International Tra

Laundry-International Travel

Phone/Fax-International Travel

Promotional Exp-International

Registration-International Tra

Car Rental-International Trave

Misc Exp-International Travel

Currency Exchange Fees-Interna

Travel Package - Out Of State

Travel Package - International

Stationery & Supplies

Books & Periodicals

Photo Copies

Other Office Supplies

Subscriptions

Special Forms & Supplies

Printing Supplies

Indemnity Bond Premiums

Organization Dues

Lumber

Hardware Supplies

Telephone Supplies

Lumber & Hardware Supplies

Electrical Supplies & Material

Paints & Preservatives

Plumbing Supplies & Materials

Janitor Supplies

Page 36: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

Small Tools

Bottle Gas & Fuel Oil

Roofing Materials & Supplies

Other Bldg Supplies & Material

Fencing

Aggregrates, Sand & Gravel

Concrete

Culverts, Facilities Maint.

Signs And Posts

Steel Other Metals Fac Rpr

Parts-Non Travel

Equipment Maintenance

Cleaners

Gas & Motorfuel-Non Travel

Lubricating Oil - Non Travel

Accessories & Other Supplies

Tires & Tubes Nontravel

Equip Maint Reim To Employee

Steel Other Metals Equip Rpr

Electronic Parts

Medical,Dental & Surgical Supp

Educ & Training Supplies

Engineering Supplies

Laboratory Supplies

Microfilming Supplies

Radio Supplies

Other Prof & Scientific Supp

Enteral (Tube) Feeding

Radio Tower Supplies

Post, Pilings, Etc.

Signs, Markers, Paints & Preservatives

Ashphalt, Road Oil & Joint Filler

Aggregate

Calcium & Sodium Chloride

Other Highway Material & Supp

Page 37: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

Dietary Supplies

Housekeeping Supplies

Personal Supplies

Laundry Supplies

Paper Products

Other Domestic Service Supp

Pesticide Application License

Seeds & Plants

Feed

Chemicals & Fertilizer

Livestock Supplies

Oth Ag,Botanical& Horticul Sup

Herbicides And Insecticides

Straw And Corncobs

Rodent Small Animal Control

Medicated Livestock Feed

Ear Tags

Manufacturing Materials

Recording,Transcrip.& Releases

Vocational Trng Supplies & Mtl

Experimental Materials

Natl Guard Main Fund F Sup&Mat

Merchandise Purchases

Film & Film Processing

Recreational Supplies

Occupational Therapy Supplies

Music Supplies

Nursing Supplies

Still Photography

Other Supplies & Materials

Video Tape

Audio Tape

Ammunition

Chemicals

Audio-Visual Supplies

Art Supplies

Page 38: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

Word Processing Center

License Plates

Publications

Publication Supplies

Printing Costs

Binding

Drugs & Biologicals

Fly Insect Parasite Control

Food

Officer Uniforms

Staff Clothing

Repair Of Staff Clothing

Clothing,Shoes & Personal Sup

GSE Mail Utility Fee

GSE Presort & Spec Services

Express Mail

Postage

E911 Reimbursement

Web Conferencing

Pager/Paging Services

911 Communication Expenses

Cablevision

Cellular Phones Exp

Installation/Hookup Data Lines

ICN Miscellaneous

ICN Voice Usage

ICN Admin Video Usage

ICN Educational Video Usage

ICN Data Usage

Hookup Expenses To ICN

Fax Costs

Long Distance

WATS

Communication Rentals

Interconnection

Bulletin Boards

Page 39: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

Telephone & Telegraph

Answering Service

Teletype

Moving Charge-Phone

Telephone Maintenance

Trunk Line Rental

Foreign Exchange Lines

Tie Lines

Modem Rental

Internet Service

ICN Internet Usage

Data Services

Video Services

Building Rental

Equipment Rental

Office Rental

Storage-Garage Rent,Hanger Re

Land Rental

Rental-Conference Rm/Meet Rm

Post Office Box Rent

Dock Rent

Rent - Other

Contractual Parking

Electricity

Gas

Water

Coal,Fuel Oil,Bottle Gas

Sewage

Fire Service

Liquified Petroleum Gas

Substance Abuse Evaluation

Substance Abuse Treatment

Web Design/Const Services

Environmental Rsch & Monitor

Counseling Service

Ed Natl Board Certification

Page 40: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

Expert Witness/Review Fee

Physicians/Phy Asst

Podiatrist

Dermatologist

Sp Contract Adult Legal Svc

Sp Contract Juvenile Legal Svc

Sp Individual Cnt Legal Svc

Admin Law Judge/Hearing Ofcr

Lab Fees-Non Medical

Reimb. To Indv For Med Fees

Real Estate Appraisal Fees

Real Estate Survey Fees

Dentists Fees

Optometrists Fees

Lab Fees-Medical

Hospital Fees

Architect Fees

Consultants

Lottery Gaming Sys & Terminals

Sp Ed Cert Stipend

Professional Fees

Audit Fees

Legal Fees

Medical Fees

Other Prof & Scientific Serv

Research

Engineering Consultants

Funeral Director Fees

Veterinary Services

Prof. Adm. Services-Outside

Juvenile Cty Bas Atty Fees

Instructional Public TV

Reimb. To Indv For Legal Fees

Fire Prevention Sys Insp/Maint

Veterinary Serv Pseudorabies

Settlements Paid To Attorneys

Page 41: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

Nurse

Chaperone

Psychologist

Psychiatrist

Audiologist

Respiratory Care

Surgeon

Physical Therapist

Urologist

Ear, Nose & Throat

Radiologist

Pathologist

Orthopedic

Pharmacist

Occupational Therapy

Adult Contract Legal Fees

Juvenile Contract Legal Fees

Morgue Fees

Toxicology Fees

Professional Peer Review

Medical Evaluation

Reimb To Firms For Legal Fees

Foster Care Legal Fees

Achievement Review

Drug Testing, Treatment

Actuarial Services

Earthwork/Site Prep Etc

Witness Fees

Program Presenter

FBI Record Checks

911 Reporting Expenses

Environmental Monitor Stu Help

Legal Process Servers

Video Production/Duplication

Library Services

Staffing, Temp

Page 42: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

Microfilming Services

Warehousing

Outside/Commercial Printers

Interpreters

Collection Services

Cnty Base Juvenile Interpreter

Dietician

Beautician

Mediators

Handwriting Analysis

Fingerprint Analysis

Security Guards-Contracted Svc

Security Systems Maintenance

Paper Shredding Service

Elevator Maint/Service

Mail Service-Not Usps

Survey/Interview

PEO Salaries & Admin

Inmate Housing-3rd Party

Tobacco Enf Local Law Agcy

Inmate Trans Pd To 3rd Party

Educational Services Inmates

Water Treatments Systems

Radio Access Fee/Tower Oper

Public Ed TV Production

Guaranteed Stu Loan Service

Office Equipment Maintenance

Sheltered Workshop Fees

Alarm System Monitoring

Frequency Measurement

Court Reporters/Transcription

Instructors

Sheriff Fees

Weigh Scales

Detective Agency

Set Construction

Page 43: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

Express, Freight, & Drayage

Window Washing

Press Clipping

Tuition

Armored Car Service

Office Moving Expenses

Laundry & Dry Cleaning

Ilink Services

Other Contractual Services

Ambulance Service

Pest Control

Blind Guide/Attendant

Clean Towel Service

Machine & Operator Cost

Lawn Mowing and Care

Delivery Service

Training Paid To 3rd Party-Tax

Custodial

Blue Printing

Talent

Slo-Mo

Sub Grant Pymt-Pass Thru Funds

A/C Heating

Surveys

Snow Removal

Tobacco Underage Buyers

Handling Fees/Charges

Refund Handling Fees

Commercial Trash Pickup

Medical Waste Disposal

Distribution Charges

Ticket Machine Maintenance

Computer Cabling

ICN Network Monitor/Maintenance

Disabled Guide/Attendant

Clergy

Page 44: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

Reimburse Employee Meeting Cos

Property Management Fee

IT Technical Consultants

Credit Checks

Equipment Recycling Fees

Sub Grant Contractual Payments

Conference/Coordination Fee

Client Education

Program Awareness-Education

Computer Access User Fees

Medical Records Copy Fee

On Line Research Fee

Grants to Business

Towing

Equipment Rebuilding

Tower Maintenance

Production Maintenance

Antenna Maintenance

Overhead Door Repair

Typesetting

Placement Services

Hazardous Material Handling

Health Care Facility Inspections

Freight,Detention,Demurrage

Polygraph Tests

Trans Ast 3rd Party Nonmed Ser

Intra State Transfer

Transfer of Funds out of I/3

Promotional Supplies & Expense

Press Release

Advertising

Newspaper Official Publication

Publicity & Public Information

Promotional Development

Prom Develop-Reimb Employee

Custom Work

Page 45: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

Resident Salary

Outside Repairs & Service-Bldg

Outside Repr & Serv-Mach&Equip

Outside Reprs & Serv-Off Equip

Outside Reprs & Serv-Hwy&Brdgs

Outside Repairs/Serv-Parts Pur

Outside Repairs & Serv-Other

Remedial Claims

Attorney General Reimbursement

Auditor Of State Reimbursement

Auditor-Pre Award Survey

Room/Building Rent - Exams

Grading Service - Exams

Proctors - Exams

Exam Administration

State Unemployment Comp.

HRE Flex Spending Dep Care

GSE Leases

Personnel Dept Exams & Expense

GSE Fee-Office Space Cap Complex

GSE Fee Storage Cap Complex

GSE Leasing Fee Off Cap Complex

GSE Leasing Fee Out Seat of Gov

GSE Purchasing Fee

GSE Emp Bl Bond Coverage Fee

HRE Emp Services Utility

HRE Benefits Utility

HRE Program Delivery Utility

HRE Health Ins Surcharge

HRE Workers Comp

HRE Emp Assistance Plan

HRE Golden Dome

HRE Flex Spending Health

Reimbursements To Other Agcy

Agency Insurance Recovery

HRE Labor Relations

Page 46: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

Employment Services Merit Only Utility Exp

Training

GSE Design and Construction Projects

Unemployment Claims Management

Energy Use Reduction Savings

Reimburse ITD Services

ITE Directory Services Utility

I/3 System Utility

State Workers Comp Payments

IT Professional Services

IT PEO Services

IT Technical Consultants

Intra Agency Reimbursements

HRE Indirects

GSE Indirects

ITE-AEGS Indirects

ITE-Security Indirects

ITE-Business Administration

ITE-Infrastructure Indirects

ITE-Service Desk

DAS Internal Expense Allocation

ITE-Statewide CIO

FY 00 Soil Conserv. Voluntary

FY 00 Soil Conserv. Lakes

FY 00 Soil Conserv. Mandatory

FY 01 Soil Conserv. Voluntary

Payments to Attorney General

Payments to Auditor of State

Payments to Other Agencies

Photographic Equipment

Recreation Equipment

Occupational Therapy Equipment

Furniture - Housekeeping

Music Equipment

Nursing Service Equipment

Furniture - Ward

Page 47: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

Energy Savings Equipment

1st Responder Equipment

Other Transportation Equipment

Tripods

Lenses

Air Compressor

Boats & Trailers

Mowers

Radar Equipment

Refrigerators

Stoves

Walkie Talkies

Educational Equipment

Firearms & Related Equipment

Medical & Laboratory Equipment

Machinery

Radio Equipment

Personal Equipment

Autos & Trucks

Construction Equipment

Dietary Equipment

Housekeeping Equipment

Laundry Equipment

Vocational & Academic Equip

Store Equipment

Safety Equipment

Purchasing Equipment

Film Equipment

Terminal Equipment

Monitoring Equipment

Test Equipment

Communications Equipment

Audio-Visual Equipment

Portable V.T.R

Trailers

Law Enforcement Equipment

Page 48: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

Art Equipment

Miscellaneous Equipment

Purchased Telephone Equip

Airplanes

Blind Client Equipment

Other Equipment

Loss On Sale Fixed Assets

Depreciation Expense

Other Office Equipment

Word Processing Equipment

Typewriters

Calculators

Adding Machines

Desks

File Cabinets

Chairs

Bookshelves

Tables

Recording & Transcribing Mach

Photocopy Machines

Duplicating Machines

Misc. Office Equipment

Misc. Office Furniture

Carpeting

Microfilm Equipment

Miscellaneous Eq N Inventory

Purchased Phone Eq N Inven

Blind Client Eq N Inventory

Other Eq Non Inventory

Other Office Equip Non Inv

1st Responder Eq-N Inventory

Word Processing Eq Non Inv

Typewriters Non Inventory

Calculators Non Inventory

Adding Machines Non Inven

Desks Non Inventory

Page 49: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

File Cabinets Non Inventory

Chairs Non Inventory

Bookshelves Non Inventory

Tables Non Inventory

Recording & Transcribing N Inv

Photocopy Machines Non Inventory

Duplicating Machines Non Inventory

Misc. Office Equip N Inventory

Misc. Office Furn N Inventory

Carpeting Non Inventory

Photographic Equip Non Invent

Recreation Equip Non Inventory

Occupational Therapy Eq N Inve

Furniture - Housekeeping N Inv

Music Equipment Non Inventory

Nursing Service Equip N Invent

Furniture - Ward Non Inventory

Energy Savings Equip N Invent

Other Trans Eq Non Inventory

Tripods Non Inventory

Lenses Non Inventory

Air Compressor N Inventory

Boats & Trailers N Inventory

Mowers Non Inventory

Radar Equipment N Inventory

Refrigerators Non Inventory

Sirens Non Inventory

Stoves Non Inventory

Walkie Talkies N Inventory

Ed Equipment Non Inventory

Firearms & Eq Non Inventory

Medical & Lab Eq N Inventory

Machinery Non Inventory

Microfilm Eq Non Inventory

Radio Eq Non Inventory

Personal Eq Non Inventory

Page 50: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

Construction Eq N Inventory

Dietary Eq Non Inventory

Housekeeping Eq N Inventory

Laundry Equip Non Inventory

Voc & Academic Eq N Inventory

Store Equipment N Inventory

Safety Equipment N Inventory

Purchasing Equipment N Inven

Film Equipment N Inventory

Terminal Eq Non Inventory

Monitoring Eq Non Inventory

Test Eq Non Inventory

Communications Eq N Inventory

Audio-Visual Eq N Inventory

Portable V.T.R Non Inventory

Trailers Non Inventory

Law Enforcement Eq N Inventory

Art Equipment Non Inventory

Desktop HW Purchase or Lease-Non Inventory

Desktop HW Purchase or Lease-Inventory

Desktop SW Purchase or License

Desktop Misc,Parts,Supplies,Consumable

Desktop HW Maintenance,Consumable

Desktop SW Maintenance,Consumable

Server HW Purchase or Lease-Non Inventory

Server HW Purchase or Lease-Inventory

Server SW Purchase or License

Server Misc,Parts,Supplies,Consumable

Server HW Maintenance,Consumable

Server SW Maintenance,Consumable

Network HW Purchase or Lease-Non Inventory

Network HW Purchase or Lease-Inventory

Network SW Purchase or License

Network Misc,Parts,Supplies,Consumable

Network HW Maintenance,Consumable

Network SW Maintenance,Consumable

Page 51: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

Printer HW Purchase or Lease-Non Inventory

Printer HW Purchase or Lease-Inventory

Printer SW Purchase or License

Printer Misc,Parts,Supplies,Consumable

Printer HW Maintenance,Consumable

Printer SW Maintenance,Consumable

Water Protection-Practices

Watershed Protection Practice

CRP Option 1

CRP Option 2

CRP Option 4

319 EPA

CRP Option 3

CRP Option 5

CRP Option 6

Water Protection-Forestry

Indemnity Claims

Innocent Land Owner Claim

Pers Injury Comp Pd 3rd Party

Drainage Dist Taxes

Prizes

Personal Injury Compensation

Medical Claim

Death Claim

Property Damage Claim

Tort Claims

Other Appeal Board Claims

Lottery Prizes

State Appeal Board Reportable Claims

Released Offsets

Undercover Expense

Insurance Premium, Non Auto

Indirect Costs

Purchase Partnership Loans

Project Costs

Allowance

Page 52: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

Retailers Compensation

Fines

Reward

Annuity

Real Estate Taxes

Property & Estate Closing Cost

Bank Charges

Federal Tax Withheld

Administrative Exp.-Fed Prog.

Patient Benefits

Fair Admission & Parking

Interest-Late Payments

Inmate Benefits

State Tax Withheld

State Sales Tax Withheld

Client Expenses

Employee Recognition Expenses

Retirement Expenses

CPE Stipends

Sinking Fund Payments

Special Assessments

Accreditation Fees

Web Domain Name Registration

Credit Card Fee

IWD DP Cost Allocation

Conference Sponsorship

IWD AS&T Distribution

IWD Other Intrastate Adjustmen

IWD Cost Pool Distribution

IWD Other Intra-State Trnsfrs

Dist State Asset Sharing

Dependent Care Transfer

Flex Health Care Transfer

Employee Award

Sheep Carcasses

Cattle Carcasses

Page 53: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

Other Carcasses

Bad Debt Expense Object

Purchase Of Liquor

Livestock Purchased Swine

Livestock Purchased Sheep

Livestock Purchased Cows

Inventory Equipment

Inventory Consumable

Purchase Of Lottery Tickets

Bond Interest Expense

Bond Principal Payment

Interest Expense

Principal Payment

Currency Exchange

Federal Withholding

State Withholding

Illinois State Withholding

Minnesota State Withholding

DOT Trustee Expenditures

Group Life Insurance-Individual

Employee Organizations-Ins

Group Life Ins-Employer Share

Group Life Ins-Op Fund

BC/BS-Employee Share

SPOC Health Insurance

United Hlth Care IA Employee

Misc. Insurance Deductions

Dental Insur. - Employee Share

John Deere Open Access Plus

HMO Iowa

John Deere Primary Employee Share

Securecare Ins State Share

Share Of Neb Employee

Care Choice - Employee Share

Unity Choice- Employee Share

SPOC Dental Insurance

Page 54: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

Blue Access Employee Share

Bc/Bs-Employer Share

SPOC Health Ins-State Share

United Hlth Care IA Employer

Dental Insurance - Employer Share

IUP Health Insurance-State Share

John Deere Open Access Plus

HMO Iowa

John Deere Primary State Share

Securecare Ins State Share

Share Of Neb Employer

Unity Choice- Employer Share

SPOC Dental Ins-State Share

Blue Access State Share

SLIP Wellmark State Share

SLIP Wellmark HMO State Share

SLIP UHC State Share

BC/BS-Insurance Op Fund

Dental Insurance Op Fund

Bonds, Savings

Credit Unions

Annuities

Deferred Compensation

Roth Deferred Comp Employee Share

Def Comp- Employer Share

Def Compensation Distribution

LTD Premium Employee Share

Disability Ins Employer Share

Disability Ins Op Fund

FICA-Employee Share

FICA Police Employee Share

FICA-Employer Share

FICA Police State Share

IPERS-Employee Share

Airport Firefighters Retirement

Conservation Peace Officers Retirement

Page 55: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

Correctional Officers Retirement

IPERS-Employer Share

Airport Firefighters Retire Employer

Conservation PO Ret Employer Share

Correctional Off Ret Employer

Judicial Retirement-Employee

Judicial Retirement-Employer

Peace Officer Retirement-Employee

Peace Officer Retirement-Employer

Maintenance

Charitable Contributions

Employee Organizations-Dues

Miscellaneous 2

Flexible Spending Employee Sha

Imputed Income Cent Payroll

Dependent Care

Garnishments

Wage Assignments

TIAA CREF Retirement Employee

TIAA CREF Retirement Employer

DOT Payroll Deductions

Other Licenses, Permits & Fees

Underground Storage Tank Reg

Royalties

Copyright Fees

Court Costs

Notary Fees

Fire Reporting Fees

Recording Fees

Refund - Individual Income Tax

Refund - Income Tax Special

Refund - Sales Tax

Refund

Refund - Liquor Purchase

Refund - Appeal Board

Bottle Refunds

Page 56: [XLS]das.iowa.gov · Web viewPeace Officer Retirement-Employee 1108 State Retirement 1109 Employee Organizations-Dues 1110 Blue Cross/Blue Shield 1113 Bonds, Savings 1114 Miscellaneous

Refund-Soy Based Transformer Fluid Tax

Refund - Insurance Premium Tax

Refund - Federal Aid Advances

Refund-Aircraft Regis Fee

Refund-Regis Fee & Prorate

Refund-Motor Truck-Misc Fees

Refund-Drivers License & Perm

Refund-Motor Vehicle Regis Fee

Refund Inmate Telephone Dep.

Refund-Wind Energy Tax Credit

Refund-Safety Response Fund

Refund-Miscellaneous Fees

Refund-Motor Vehicle Fuel Tax

Refund-Lottery Tickets

Refund-Lottery Application Fee

Refund-Boiler Inspection

Refund-Elevator Inspection Fee

Refund-Corporation Income Tax

Refund - Use Tax

Refund - Franchise Tax Refunds

Refund - Local Option Sls Tax

Cities-Liquor Sales Dist.

Counties-Liquor Sales Dist.

District School Aid

Empowerment Aid

Horse & Dog Breeders Awards

State Aid - Other Income

State Aid

Federal Pass Through

Aid To Other Local Governments

Loans To Individuals

State Aid-Individual

Federal Pass Through-Individua

Tax Credits

Loans To Other Entities

Loans Other Ind, Governments

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Soil Conservation Aid

Forgivable Loan

Pass through for Voting Machines

In Home Treatment

Homemaker/Health Aide

Home Based Evaluation

Inpatient Hosp Evaluation

Medical Exam Or Treatment

Residential Evaluation

Other Court Ordered Services

Other Court Ordered Trans

Child Care Grants

WIC Food Coupon Redemption

Rehabilitation Aid Client

Medical Facilities (Icf)

Rehab Aid 3rd Party Nonmed Ser

Rehab Aid 3rd Party Supplies

Med Fees Rehab Aid

Scholarship Aid

Guaranteed Student Loans

Assistance

Rental Assistance

Rent Deposit

Funeral

Veterans Injury Compensation

Aid To Blind/Med Serv

Aid To Blind-3rd Party Serv

Aid To Blind-Supplies/Equip

Aid To Blind-Direct To Client

Aid To Deaf-Supplies/Equipment

Family Centered Services

Residential Care-Adult

Adult Day Care

Adult Work Activity

Adult Sheltered Workshop

Community Support Service

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Transportation Services

Family Day Care Home-Full

Family Day Care Home-Half

In Home Day Care-Full

In Home Day Care-Half

Licensed Centers-Full

Licensed Centers-Half

Group Day Care Home-Full

Group Day Care Home-Half

Adoption Services

Subsidized Guardianship

Group Home

Residential-Child

Emergency Shelter Care

Foster Family Home

Independent Living

Comm Supervised Apt Living

Shelter Care

Own Home

Specialized Foster Care

Foster Care Parent Training

Foster Care Medical

Foster Care ETV

Foster Care Med Reim To Parent

Foster Care Day Care

Foster Care Respite Care

Family Planning

In Home Health Service-Client

State Cases

Volunteers

Admin. Support

Foster Care Service Pre Cat

Needs Based Foster Care

Special Decat

Respite

Pre Placement Counseling

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Day Treatment

Therapy

Counseling-Group Foster Care

Skill Development

Psycho Social Evaluation

Assessment & Planning

Community Residential

Comprehensive Treatment-Service

Enhanced Treatment

Clients Equipment Repair

Community Resource Procurement Services

Family Team Meeting

Non Custodial Parent Study

Non Parental Relative Home Study

Parental Therapy/Counseling -Individual

Parental Skill Development-Individual

Parental Skill Development-Group

Rehabilitation Aid

Independent Living

Comm Supervised Apt Living

Shelter Care

Needs Based Foster Care

Respite

Therapy

Counseling-Family Preservation

Skill Development

Comprehensive Treatment-Maintenance

Enhanced Treatment

Therapy

Counseling-Family Foster Care

Skill Development

Foster Family Home

Johnes-Services Rendered

Brucellosis-Services Rendered

State Hygienic Lab - Contract

Health Aid

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Occupational Safety & Hlth Adm

Health Aid -Medical Services

Health Aid 3rd Party Service

Health Aid Supplies, Drugs

Health Aid Reimbur To Ind

U.C.B. - Regular

IPERS II - After 1953

IPERS III - Refunds

E.U.C. - Extended Unempl Comp

U.C.B Extended

U.C.B. Federal Supplemental

Fed. Supplemental Compensation

Peace Officer Retirement Exp

Loans To Other Local Govern

Purchase Of Land

Easements

Relocation Expense

Land Improvement

Utility System Improvements

Purchase Of Buildings

Building Contract

Building Equipment Contract

Bldg Costs Other Than Contract

Building Improvements

Architectural & Engineering Cs

Outdoor Ad

Materials For Capital Project

Materials For Capital Project

Other Capital Outlay

Demolition

Constr Hwy,Brdgs,Right Of Way

Natl Safety Bureau Expenditure

Professional Fees

Leasehold Improvements