| 0960 |
MAINTENANCE & REPAIR |
Building maintenance & repair expense. (Not used on Charles River campus). |
| 0963 |
SECURITY |
Allocation of Boston University Police expense to each building. |
| 0964 |
OTHER INDIRECT |
Allocation of Business Affairs expense to each building. |
| 0965 |
B&G INDIRECT |
Allocation of indirect Unit 096 expenses to each building. |
| 0966 |
A/P MAINTENANCE |
Direct expense to building for goods & services provided by external sources. |
| 0967 |
PAYROLL MAINTENANCE |
Direct expense to building for maintenance labor. |
| 0968 |
STOCK ISSUED MAINTENANCE |
Direct expense to building for supplies distributed from B&G stockroom. |
| 0969 |
GAS |
Direct expense to building for natural and propane gas usage. |
| 0970 |
ELECTRICITY |
Direct expense to building for electricity usage. |
| 0971 |
FUEL |
Direct expense to building for fuel oil usage. |
| 0972 |
WATER & SEWER |
Direct expense to building for water & sewer usage. |
| 0973 |
RUBBISH |
Allocation and/or direct expense to building for removal of rubbish from the campus. |
| 0974 |
ELEVATOR MAINTENANCE |
Allocation and/or direct expense to building for elevator maintenance. |
| 0975 |
CUSTODIAL CONTRACTOR |
Allocation and/or direct expense to building for custodial service provided by an external source. |
| 0976 |
DISTRIBUTED PAYROLL FOR PLANT PERSONNEL
(e.g. custodians,police) |
Direct expense to building for custodial service provided by University personnel. |
| 0979 |
CUSTODIAL SUPPLIES |
Allocation and/or direct expense to building for custodial supplies (e.g. cleaning products.) |
