|
|
48650 |
Intramurals |
51440 |
Lecturer/Consultant Professional |
52022 |
Student Travel |
52026 |
Motor Pool Charges |
52041 |
Repairs to Equipment: non-University of South Carolina work |
52051 |
Printing: University of South Carolina work |
52052 |
Printing: non-University of South Carolina work |
52070 |
Other Contractual Services (DJs etc.) |
53001 |
Office Supplies |
53002 |
Education Supplies |
53005 |
Food |
53006 |
Medical Supplies |
53007 |
Forms and Supplies |
53009 |
Miscellaneous Items (Gift Certificates etc.) |
53012 |
Clothing and Dry Goods |
54110 |
Contributions and Dues |
54200 |
Other Fixed Charges |
54520 |
Tuition and Fees |
54550 |
Scholarships |
56005 |
Office Equipment |
56006 |
Educational Equipment |
56009 |
Other Equipment |
56020 |
Library Books and Periodicals |
