The following listing details rules for capital project sub-task/expenditure type combinations when
creating iJournals and iProcurement transactions for capital projects.

SubTask Invalid Expenditure
xxx.101 52240 EMPL MORALE
xxx.201 52250 MEMSHP DUES FEES ALLOW
xxx.301 52310 ALCOHOL BEV UNALW
xxx.401 52315 ENTERTAINMENT UNALW
xxx.501 52320 FUNDRAISING MEAL ENTRTN UNALW
  53511 EQUIPMENT REPAIR AND MAINTENANCE
  55420 SOFTWARE MAINT AGREE
  58350 INTERDEPT CHK PROCESSING FEE
  58540 INTERDEPT PARKING
  54110 CAPTL PROJ MOVING AND STORAGE
  53125 SU EQUIP GIFTS
  53135 SU MODULAR FURNITURE
  53145 SU FIXED EQUIPMENT
  53110 SU OFFICE FURNITURE
  53115 SU SCIENTIFIC TECH EQUIP
  53120 SU COMP EQUIP
  53140 SU VEHICLES
  53150 SU MACHINERY TOOLS
  53155 SU OTH EQUIP 10 YR LIFE
  53160 SU OTH EQUIP 5 YR LIFE
  53175 SU EQUIP UPGRADE EXPANSION
SubTask Invalid Expenditure
xxx.121 52250 MEMSHP DUES FEES ALLOW
xxx.221 55420 SOFTWARE MAINT AGREE
xxx.321 58350 INTERDEPT CHK PROCESSING FEE
xxx.421 53125 SU EQUIP GIFTS
xxx.521 53135 SU MODULAR FURNITURE
  53145 SU FIXED EQUIPMENT
  53110 SU OFFICE FURNITURE
  53115 SU SCIENTIFIC TECH EQUIP
  53120 SU COMP EQUIP
  53140 SU VEHICLES
  53150 SU MACHINERY TOOLS
  53155 SU OTH EQUIP 10 YR LIFE
  53160 SU OTH EQUIP 5 YR LIFE
  53175 SU EQUIP UPGRADE EXPANSION
SubTask Valid Expenditure
xxx.122 53125 SU EQUIP GIFTS
xxx.222 53135 SU MODULAR FURNITURE
xxx.322 53145 SU FIXED EQUIPMENT
xxx.422 54091 DEBT EXPENDITURE TRANSFER
xxx.522 54092 CAPITAL EXPENDITURE TRANSFER
  56317 CAPITALIZED INTEREST
  58590 INTERDEPT INFRASTRUCTURE PROG
SubTask Valid Expenditure
xxx.125 53110 SU OFFICE FURNITURE
xxx.225 53115 SU SCIENTIFIC TECH EQUIP
xxx.325 53120 SU COMP EQUIP
xxx.425 53125 SU EQUIP GIFTS
xxx.525 53140 SU VEHICLES
  53150 SU MACHINERY TOOLS
  53155 SU OTH EQUIP 10 YR LIFE
  53160 SU OTH EQUIP 5 YR LIFE
  53175 SU EQUIP UPGRADE EXPANSION
  54091 DEBT EXPENDITURE TRANSFER
  54092 CAPITAL EXPENDITURE TRANSFER
  56317 CAPITALIZED INTEREST
  58590 INTERDEPT INFRASTRUCTURE PROG

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