| Account Codes 2006-07 |
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Code |
Description |
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| T&S |
52106 |
Transport hire |
|
52109 |
Hospitality |
|
52131 |
PPARC employees (general) |
|
52132 |
Non employees T&S |
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52133 |
Conferences registration fees |
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52134 |
Local Employees |
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| Equipment
and supplies |
53101 |
Purchase of equipment and supplies |
|
53103 |
Office machinery |
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53104 |
Furniture |
|
53105 |
Stationery |
|
53107 |
Computer software <£3k |
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53108 |
Computer hardware <£3k |
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53175 |
Clothing |
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53176 |
Test Equipment (non capital) <£3 |
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53177 |
Machine Tools (non capital) <£3 |
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53178 |
Spares |
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53179 |
Closed Cycle Cooling & Spares |
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53180 |
Vehicle running Costs |
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53181 |
Cryogenic Equipment and Spares |
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53182 |
Vacuum Equipment &Supplies |
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53183 |
Lab Equipment & Supplies |
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53184 |
Improvements |
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53186 |
Servicing + repairs |
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53190 |
Books and Documentation |
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| Services |
53201 |
Telephone |
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53202 |
Telex/fax |
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53203 |
Computer line rental |
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53205 |
Mobile phones |
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53207 |
Post Office Standing postage |
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53209 |
Special delivery (Red Star etc) |
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53212 |
Freight |
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53213 |
Consultancies |
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53214 |
Agency staff (Temps) |
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53215 |
Contract Personnel |
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53216 |
Transport hire (non T&S) |
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53217 |
Printing |
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53218 |
Training |
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53219 |
Cleaning |
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53220 |
Design Services |
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53222 |
Subscription to Research associations |
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53225 |
Advertising |
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53276 |
Medical Fees |
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53278 |
High Altitude Medicals |
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53280 |
Security |
|
53289 |
Recruitment (inc Travel) |
|
53290 |
Education Costs |
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53291 |
Visitor Center |
|
53292 |
Weather Center |
|
53296 |
Building & Office Services |
|
53297 |
Visas |
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53299 |
Other services not specified (Only for one off small items) |
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| Utilities |
53301 |
Electricity |
|
53302 |
Gas |
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53303 |
Water/sewage |
|
53304 |
Oil |
|
53307 |
Nitrogen & Gases |
|
53308 |
Liquid Helium |
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| Rent/rates/maintenance |
53401 |
Rents (general) |
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53403 |
Maintenance (general) |
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53405 |
Computer Hardware rental |
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53406 |
Computer hardware maintenance |
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53407 |
Computer software rental/licence |
|
53408 |
Software maintenance |
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53409 |
Decorating |
|
53410 |
Electrical maintenance |
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53411 |
Mechanical/plumbing |
|
53412 |
Ground maintenance |
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53413 |
Service contracts |
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53414 |
Building projects |
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53490 |
Rental (Equipment) |
|
53491 |
Snow Removal |
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53492 |
Rental of Cylinders |
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53495 |
Building Maintenance |
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| Admin |
53501 |
Admin misc expenses (Only one off small items) |
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53502 |
Compensation payments & losses |
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53503 |
Bank charges |
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53506 |
Payroll fees |
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53508 |
Write off |
|
53511 |
Exchange differences |
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53590 |
PATT MKSS Costs |
|
53591 |
Non PATT MKSS Costs |
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53592 |
Accommodation |
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| In Year Accounting |
59021 |
Decommissioning charge to I&E |
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59031 |
Land & Buildings Freehold In Year Depreciation |
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59043 |
Plant & Machinery >£5k In Year Depreciation |
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59101 |
Profit and loss on disposal fixed asset |
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| Fixed
Assets |
71110 |
L&B F/hold Historic Cost/val'n |
|
71120 |
L&B F/hold Acc Hist Depreciation |
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71210 |
L&B Leasehold Historic Cost/valuation |
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71510 |
Plant & Machinery Historic Cost/valuation |
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71520 |
Plant & Machinery Acc Hist Depreciation |
|
71610 |
IT Equipment Historic Cost/valuation |
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71620 |
IT Equipment Acc Hist Depreciation |
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71710 |
Vehicles Historic Cost/valuation |
|
71720 |
Vehicles Acc Hist Depreciation |
|
71810 |
Assets under Construction Cost/valuation |
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| Current
Assets |
73010 |
Stocks |
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73040 |
Sundry Debtors |
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| Liabilities |
74010 |
Sundry creditors |
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| Reserves |
79000 |
Profit & Loss cleardown |
|
79010 |
Profit & Loss Account |
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79030 |
Revaluation reserve |
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79050 |
Capital funding |
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| ERROR
SUSPENSE |
99996 |
Payroll error suspense |
|
99999 |
Error suspense |
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