{"aaData": [["1001 Administrative Personnel not Otherwise Classified", "", "", "", "
\nExcludes secretaries and all other clerical type employees.\n\n
\nIncludes secretaries and clerk typists file clerks and other clerical type personnel.\n\n
\nCapitalized personal property costs.\n\n
\nCapitalized real property costs.\n\n
\nIncludes computer systems analysts, programmers, keypunch operators and computer operators.\n\n
\nSubaccounts 1010 series.\n\n
\nIncludes corrective, manual arts, recreation and educational therapists.\n\n
\nIncludes Diagnostic and Therapeutic Radiology\n\n
\nIncludes Diagnostic and Therapeutic Radiology.\n\n
\nIncludes Alcohol and Rehabilitation Technicians.\n\n
\nIncluded Health Technicians and other allied health personnel\n\n
\nExcludes recreational therapists.\n\n
\nIncludes EEC, EEG, EKG, etc. technicians.\n\n
\nIncludes other Physical and Health Science Professionals.\n\n
\n\\\n\n
\nIncludes only VACO authorized and funded upward mobility positions and activities.\n\n
\nExcludes Nurse Practitioners (Subaccount 1064) and Nurse Anesthetist (Subaccount 1063)\n\n
\nIncludes LPN,LVN,Nursing Aides and Nursing Assistants\n\n
\nWOC (Without Compensation) employees receiving QS&L (Quarters, Subsistence and Laundry).\n\n
\nIncludes all personnel employed at approved wage rate schedules. (Excludes purchase and hire employees.)\n\n
\nIncludes all purchase and hire personnel (journeymen, helpers, laborers, etc.), employed at prevailing wage rates for maintenance, repair and minor installations, alterations; capital improvements, etc.\n\n
\nREGULAR PAY (INCLUDES MERIT PAY)\n\n
\nLimited to law enforcement officers (LEOs).\n\n
\nINCLUDES PERSONNEL TRANSFERS INCLUDING TRANSPORTATION AND PER DIEM ALLOWANCE FOR EMPLOYEE DEPENDENTS WHILE EN ROUTE BETWEEN EMPLOYEES' OLD AND NEW OFFICIAL STATION\n\n
\nINCLUDES ALL TRAVEL AND TRANSPORTATION EXPENSES OF THE EMPLOYEE AND SPOUSE, OR OF EITHER OF THEM, FOR ONE ROUND TRIP BETWEEN THE OLD AND NEW DUTY STATIONS FOR THE PURPOSE OF SEEKING RESIDENCE QUARTERS. (CHARGEABLE TO LIMITATION.007)\n\n
\nTRAVEL PERFORMED BY EMPLOYEES IN TRAINING STATUS. INCLUDES:STUDENT ATTENDANCE AT COURSES, WORKSHOPS, CONFERENCES, MEETINGS OR SYMPOSIA OF ORGANIZATIONS; FIELD STATION VISITS FOR ORIENTATION AND FAMILIARIZATION: ETC.\n\n
\nTravel directly realed to the accomplishment of VA programs, Includes:\n(rotating personnel will be posted to subaccount 2111). Chargeable to\nlimitation (.007).\ntravel required by law or regulation to perform audits(including training\naudits), surveys, special studies and program evaluations; visits for\ngeneral surveillance or to attend meetings; staff and technical visits to\nnational cemeteries and headstone inspections (Quality Assurance); travel\nin connection with coordinated research efforts, presentation of research\nresults and related papers; instructor/speaker attendance at seminars,\nworkshops, conferences, meetings or symposia of organizations; travel of\nrotating personnel such as chaplains, and contact representatives\n\n
\nINCLUDES ALL TRAVEL OF BENEFICIARIES, NONEMPLOYEE ATTENDANTS AND RELATED FEES:TOKENS. TICKETS, ETC..AND OTHER DIRECT TRAVEL AND TRANSPORTATION COSTS, INCLUDING AMBULANCE SERVICE FOR BENEFICIARIES. (CHARGEABLE TO LIMITATIONS.001.)\n\n
\nINCLUDES ALL LOCAL TRANSPORTATION:TICKETS, TOKENS, TAXI AND OTHER CASH FARES, MILEAGE. ETC.. FOR TRAVEL WITHIN THE IMMEDIATE AREA OF EMPLOYEES' OFFICIAL DUTY STATION.\n\n
\n(CHARGEABLE TO LIITATION.007)\n\n
\nINCLUDES ALL TRAVEL PERFORMED BY BENEFICIARIES IN CONNECTION WITH VOCATIONAL COUNSELING(CHAREABLE TO LIMITATION.007.)\n\n
\nINCLUDES COST INCIDENTAL TO THE OPERATION OF INTERAGENCY MOTOR POOL VEHICLES. (TO BE USED BY STATIONS SERVICED BY GSA AUTHORIZED MOTOR POOLS.)(CHARGEABLE TO LIMITATION .001.)\n\n
\nINCLUDES RENTAL OF PASSENGER CARS;CHARTER OF TRAINS, BUSES, VESSELS OR AIRPLANES AND EXPENSES [INCIDENTAL TO THE] OPERATION OF RENTED OR CHARTERED CONVEYANCES. (CHARGEABLE TO LIMITATION .007.)\n\n
\nThis subaccount is available to all stations for travel relating to an\nemployee's official duties or employee's training and/or travel performed\nby an accompanying spouse when such travel expense are to be reimbursed to\nthe VA. Chargeable to limitation .001.\n\n
\nINCLUDES TRANSPORTATION OF BODIES OF BENFICIARIES WHEN PAID SEPARATELY, AND RAILROAD FARES WHEN SHIPMENT IS HANDLED BY CARRIER AS BAGGAGE. (TRANSPORTATION INCLUDED WITH OTHER BURIAL ITEMS SHOULD BE CHARGED TO SUB ACCOUNT 2597.)\n\n
\nIncludes freight, express, and drayage; shipment of personal effects of deceased beneficiaries; transportation of motion-picture film, rental of trucks from commercial sources, contractual transfers of supplies and equipment, \n [mail transportation, UPS paid from station,]etc.\n\n
\nCapitalized.\n\n
\nCapitalized.\n\n
\nIncludes freight, express, crating, packing, and handling of household goods and personal effects of employees. Charges incurred for contractual services for storage and care of vehicles,household goods and personal effects - cost to 2530.\n\n
\nIncludes costs incidental to the operation of interagency motor pool trucks. (To be used by stations serviced by GSA authorized motor pools.)\n\n
\nIncludes costs of all commercial long-distance calls. This subaccount will be charged whether payment is made dirctly to telephone companies or indirectly to the General Services Administration or any other agency.\n\n
\nIncludes all General Services Administration charges for intercity telephone calls furnished VA-wide over the Federal Telecommunications System. (Central Office only.)\n\n
\nIncludes rental of telephone equipment and message unit costs, where applicable, for which payment is made to telephone companies.\n\n
\nIncludes GSA charges for rental of telephone equipment and other common distributable charges.\n\n
\nIncludes installation and relocation costs for which payment is made to telephone companies or the General Services Administration.\n\n
\nIncludes rental, installation, relocation and any adjustment charges for record equipment and circuits.\n\n
\nIncludes services dedicated to transfer data and or computer instructions\nto and from ADP equipment......\n\n
\nIncludes cost of message services including mailgrams via Western Union or other commercial carriers.\n\n
\nIncludes rental cost of facsimile equipment. Also includes(Central Office only)FTS usage charges and intrasystem refile charges from the military and GSA.\n\n
\nIncludes charges for IDCU equipment and system usage......\n\n
\nIncludes rental of post office boxes, [postage meter machines, presort fee,]and any communication services not otherwise provided for under a specific subaccount.\n\n
\nIncludes charges for VADATS equipment and system usage. (Central Office only.)\n\n
\nIncludes all GSA charges for record/data equipment billed and obligated centrally. (Central Office only.)\n\n
\nServices offered by U.S. Postal Service to guarantee delivery between designated points within 24 hours.\n\n
\nRental for initial proprietary software and updates to software\npackages, i.e, system programs and application programs, which\nare in a form capable of being processed and operated on by a \ncomputer. (ADP LIMITATION)\n\n
\nAll VA rental of property from other than GSA;i.e.,store front or other specialized properties.\n\n
\nSLUC(Standard Level User Charges) billed and obligated centrally for space owned or leased by GSA (Central Office use only).\n\n
\nIncludes rentals of office machines; engineering (utility) equipment; and emergency rentals of medical equipment. Excludes EAM and computer rental.\n\n
\nIncludes rentals of film for administrative, recreational, religious, and training purposes.\n\n
\nIncludes all categories of utility services. (Not to be used in 8000 series of accounts.)\n\n
\nPurchased electricity.\n\n
\nCustom Printed. Includes all tabulating cards which are specially printed or assembled to VA specifications.\n\n
\nCustom Printed. Includes all marginally punched continuous paper which is specially printed or assembled to VA specifications.\n\n
\nIncludes data processing services(computer time)purchased from other Federal agencies, whether services are obtained on site or through time sharing terminals. [(ADP LIMITATION)]\n\n
\nIncludes data processing services(computer time) purchased from commercial sources, whether services are obtained on site or through time sharing terminals.[(ADP LIMITATION)]\n\n
\nIncludes data entry services, either through keypunch (card media) or key tape(tape media) purchased form other Federal agencies.[(ADP LIMITATION)]\n\n
\nIncludes data entry services, either through keypunch (card media) or key tape(tape media)purchased from commercial sources. [(ADP LIMITATION)]\n\n
\nIncludes systems analysis, systems design and computer programming services purchased from other Federal agencies. [(ADP LIMITATION)]\n\n
\nIncludes systems analysis, systems design and computer programming services purchased from commercial services. [(ADP LIMITATION)]\n\n
\nIncludes services for special ADP studies(consultants.etc.)purchased from other Federal agencies. [(ADP LIMITATION)]\n\n
\nIncludes services for special ADP studies(consultants,etc.)purchased from commercial source.[(ADP LIMITATION)]\n\n
\nIncludes maintenance and repair of medical, administrative, technical, recreational, portable and operating equipment; cleaning and repairing furnishings; sharpening of surgical instrument , kitchen tools, lawnmowers, tools, etc.\n\n
\nIncludes charges incurred for storage and care of vehicles and storage of household goods and personal effects associated with a permannent change of station.\n\n
\nservices, over and bove the basic SLUC rental charges provided by GSA.\n\n
\nIncludes the cost of all contract services for an interior design project.\n\n
\nIncludes linen and towel service.\n\n
\nIncludes elevator insection, disposal of garbage, waste, ashes, window washing, exterminating services, etc.\n\n
\nIncludes upkeep of buildings, roads, walks, and grounds, special use equipment, distribution systems, utility and other plants.\n\n
\nIncludes maintenance contracts with commercial sources on VA owned or leased computers. \n\n
\nIncludes maintenance contracts with commercial sources on EAM.\n\n
\nIncludes repair to prosthetic appliances, sensory aids, cosmetic restoration, and sickroom accessories.\n\n
\nInclude repairs to dialysis equipment provided veterans under the Home Dialysis Program.\n\n
\nIncludes professional, technical, medical and nursing services.\n\n
\nIncludes outpatient fee services for dental examinations, dental X-ray, denta treatments, and miscellaneous dental fee services incident thereto. Includes fee services for dental treatment of inpatients or members.\n\n
\nServices Purchased From or Sold by a VHSRA Special Clinical\nResearch Center (SCRC)\n\n
\nIncludes cost of non-VA hospitalization provided under the authority\nof 38 U.S.C. 613 but funded with recurring (.01) funds. This\nsubaccount is applicable to contract per diem rates excluding\nsharing agreements.\n\n
\nExpenses incurred in connection with dedication ceremonies applicable to the opening of outpatient clinics in leased space. (Restricted to Cost Center 401, Office of Director.)\n\n
\nIncludes payments to individuals which are exclusively for their own personal services, e.g. professional and ancillary services.\n\n
\nCost of remuneration to patients or members under 38 U.S.C.618 for services utilized in an approved therapy and rehabilitation program.\n\n
\nfees in connection with training and attendance at conferences or meetings within the Government. (Excludes charges to construction appropriations.)\n\n
\nfees in connection with training and attendance at conferences or meetings outside the government. (Excludes charges to construction appropriations)\n\n
\nRestricted to compensation payments applicable to the college work-study program for college students, under title IV, part C of the higher Education Act, as amended by Public Law 90-575.\n\n
\n-38 U.S.C.5051\n\n
\nIncludes contracts with affiliated universities for the payment of residency and Intern Program salaries and/or fringe benefits. (Use of this subaccount restricted to Central Office(14)approval).\n\n
\nPayments made or due to patients or members for participation in Compensated Work Therapy programs.\n\n
\nIncludes counseling at fee-basis guidance centers.\n\n
\nCapitalized. Includes architectural and engineering services for designs,\nplans, specifications and surveys.\n\n
\n38 U.S.C.1784\n\n
\nIncludes payments to States for the approval and supervision of education institutions and training establishments.\n\n
\nIncludes cost for PHC visits and all amounts paid to hospitals other than contract per diem rate;costs other than for hospital days of care for medical services under 38 U.S.C. 613: all incidental costs paid to others such as surgeons, nurses, etc.\n\n
\nRestricted to printing and reproduction and supply depot operating equipment.\n\n
\nIncludes pencils, paper, calendar pads, stenographic noteboooks, blank books and pads, unprinted envelopes, other office supplies, and property of little monitary value, such as desk trays, pens sets and calendar stands.\n\n
\nIncludes all tabulating cards which are not specially printed or assembled to VA specifications.\n\n
\nIncludes all marginally punched continuous paper which is not specially printed or assembled to VA specifications.\n\n
\nIncludes purchase of all ADP recording media-tapes, disks and diskettes. Ex clude video, audio and word processor tapes. (Recertification, inspection, repair and cannibalization services will be posted to subaccount 2580.) [(ADP LIMITATION)]\n\n
\nIncludes purchase and annual purchase updates of system programs,\nutility programs, and application programs, with a purchase price\nfrom $500 but less than $100,000 which are in a form capable of\nbeing processed and operated on by a computer.\n\n
\nIncludes drugs, medicines and chemicals used for prevention, diagnosis, \nresearch for treatment of disease.\n\n
\nIncluydes hospital and surgical supply items.[cardiac pacemakers.]laboratory supplies, livestock used for medical experimentations and research.\n\n
\nINCLUDES HUMAN WHOLE BLOOD AND BLOOD DERIVATIVES IRRESPECTIVE OF SOURCE(BLOOD BANKS, DIRECT TRANSFUSIONS, COMMERCIAL SOURCES,ETC.).\n\n
\nIncludes only prescriptions filled by non-VA pharmacies. Does not include oxygen and other medicine gases.\n\n
\nIncludes all books for legal, medical and patient libraries:books for administrative use and books used by employees in the field of self-employment and job improvement.\n\n
\nIncludes newspapers for Office of Public and Consumer Affairs:legal newspapers;newspapers and periodicals for patient's use.\n\n
\nIncludes audio cassettes, video cassettes, motion picture films, slide sets and preview charges. Does not include rental charges.\n\n
\nIncludes fuel for heat, light and power, kerosene used in boiler plant; diesel fuel, gasoline and lubricants for internal combustion engines.\n\n
\nIncludes parts, supplies including light bulbs and fuses, accessories, minor equipment and tools of little monetary value used bu maintenance personnel for repair of \n\n
\nCapitalized. See 3104 for not capitalized.\n\n
\nNot capitalized. (FMS stations only.) See 3103 for capitalized.\n\n
\nSee 3106 for not capitalized.\n\n
\nNot capitalized. (FMS stations only.) See 3105 for capitalized.\n\n
\nSee 3108 for not capitalized.\n\n
\nNot capitalized. (FMS stations only.) See 3107 for capitalized.\n\n
\nCapitalized. See 3114 for not capitalized.\n\n
\nIncludes passenger vehicles, such as, automobiles, buses, ambulances\nand station wagons.\n\n
\nNot capitalized. (FMS stations only.) See 3110 for capitalized.\n\n
\nIncludes nonpassenger vehicles, such as, motortrucks,firetrucks,tractors,etc\n\n
\nNot capitalized. (FMS stations only.) See 3112 for capitalized.\n\n
\nNot capitalized. (FMS stations only.) See 3109 for capitalized.\n\n
\nIncludes furniture and fixtures,which are part of a decorating scheme;such\nas couches,settees,sofas,davenports and tables and chairs,lockers,etc.,\nclassified as nonexpendable\n\n
\nIncludes the cost of adding machines,typewriters,tape recorders,etc\n\n
\nComprises electromechanical devices which employ or produce punched cards\nor paper tapes. Included devices used in conventional tabulating operation\nthat support an electronic data processing system; such as car punches,\ntabulator,electronic calculators(i.e.,604,607),transceivers, IBM series 50,etc\n\n
\nComprises machines which have internal arithmetic and logical operations\nperformed by electronic circuitry. Includes electronic components of the\ndata processing system,whether connected to the main frame or operating\nseparately as peripheral equipment. [(ADP LIMITATION)]\n\n
\nIncludes purchase of software, as defined under subaccount 2624\nwith a purchase price of $100,000 or more. (ADP LIMITATION).\n\n
\nNot capitalized. (FMS stations only.) See 3120 for capitalized.\n\n
\nNot Capitalized. (FMS stations only.) See 3121 for capitalized.\n\n
\nNot capitalized. (FMS stations only.) See 3122 for capitalized.\n\n
\nNot capitalized. (FMS stations only.) See 3123 for capitalized.\n\n
\nIncludes laboratory,pharmacy,operating room,X-ray,medical rehabilitation\nequipment,surgical instruments,etc\n\n
\nNot capitalized. (FMS stations only.) See 3130 for capitalized.\n\n
\nNot capitalized. (FMS stations only.) See 3125 for capitalized.\n\n
\nIncludes all accessories except the computer itself and ADP Software (as\nchanges, enhancements or applications made to accommodate specific\nGoverment requirements (see subaccount 2515).\ndefined in subaccount 2324) purchased from its owner, with a purchase\nprice less than $25,000. For purchases greater than $25,000, see\nsubaccount 3124. Except as provided by the purchase contract, the title of\npurchased software remains with the vendor. The Department, its employees\nor others included in its behalf may not use, copy, modify, or transfer\nthe program, or any copy, modification or merged portion, in whole or in\npart, except as provided by law or expressly provided for in the software\nlicense. Excluded is software designed to Government specifications or\n\n
\nIncludes machinery and implements,garage and shop tools,material handling\nequipment,laundry equipment;engines,generators,other production and\nconstruction machinery\n\n
\nNot capitalized. (FMS stations only.) See 3150 for capitalized.\n\n
\nIncludes principal payment under capital leases. Also includes lease for\npurchase of ADP and telecommunications equipment. Capitalized. See 3161\nfor not capitalized.\n\n
\nNot capitalized. (FMS stations only.) See 3160 for capitalized.\n\n
\nIncludes acquisition of land,and cost of items incidental to the acquisition\nor preparation of the land for use\n\n
\nAcquisition of buildings,facilities,improvements to existing structures\n(additions or betterments)when acquired under contract and building\nservice equipment including initial installation when performed under\ncontract by the vendor.\n\n
\nIncludes principal payment under capital leases. Capitalized.\n\n
\nNot capitalized.\n\n
\nNot Capitalized.\n\n
\nNot capitalized.\n\n
\nCapitalized. See 3231 for not capitalized.\n\n
\nNot capitalized. (FMS stations only.) See 3230 for capitalized.\n\n
\nCapitalized. See 3241 for not capitalized.\n\n
\nNot capitalized. (FMS stations only.) See 3240 for capitalized.\n\n
\nCapitalized.\n\n
\nIncludes acquisition of securities;property acquisition,losses on property\nacquisition as a result of payments made pursuant to guaranty of loan under\nsection 505(a) of the Servicemen's Readjustment Act,etc\n\n
\nIncludes grants and payments to States for research purposes, and for\ncare and treatment of beneficiaries at State homes; readjustment benefit\npayments and readjustment allowances; loan guaranty payments in lieu of\ninterest; miscellaneous benefit payments for specially adapted housing\n; payments under 38 U.S.C. ch. 35.\n\n
\nGrants to assist public, private and non-profit entities providing\nservices to homeless veterans under the authorization of PL 102-590.\nLimited to cost center 8344.\n\n
\nIncludes pensions,compensation,retirement,veterans miscellaneous benefit\npayments for vocational rehabilitation,invalid lifts,statutory burials,\ninsurance, and loan guaranty losses.\n\n
\nExclude those charged to compensation and pension appropriation\n\n
\nIncludes amounts restored or otherwise adjusted in accordance with Public\nLaw 334, 84th Congress;reimbursement to employees for the cost of repairing\nor replacing their personal property damaged or destroyed by patients or\ndomiciliary members while such employees are engaged in the performance of\ntheir official duties in accordance with Public Law 87-574;amounts applicabl\nto claims under Public Law 88-558 for damage to or loss of personal\nproperty incident to service;awards arising from abrogation of contracts\n\n
\nInterest payments under capital leases.\n\n
\nThis subaccount has been established for testing purposes only.\n\n
\nDummy Subaccount used for ordering Posted (Warehouse) Stock.\n\n
\nPlace holder.\n\n