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GL code listing
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Goodwill of Delaware GL Code Listing
Expense Accounts (1) Departments (2) Cost Centers (3)
701 Client Wages 010 Transportation 060 Transportation
721 Salaried Wages        
722 Hourly MST Support Wages 104 Salvage Processing 050 Warehouse Salvage
723 Hourly Wages     052 Car Auction
724 Non-Payroll / Temp Fees     054 Ecommerce
726 GSS Hourly Wages        
736 Life Insurance        
737 Health Insurance 230 Retail 020 Bridgeville
738 Pension & Annuities     021 Millsboro
740 LT Disability Insurance     022 Milford
741 Tuition Reimbursement     023 Smyrna
743 Employee Assistance Program     030 MacDade
744 ST Disability Insurance     031 Concord
756 Social Security     032 Swarthmore
757 Unemployment Insurance     035 Upper Darby
758 Worker's Compensation     041 Fox Run
760 Medicare     042 Newark
770 Contracted Services     045 Rodney
771 Legal Fees     046 Claymont
772 Audit Fees     047 Gateway
773 Consulting Fees     048 Kirkwood
774 Data Processing Fees     049 Middletown
775 Staff Training & Development     070 Outlet Store
786 Industrial Contract Supplies     072 HomeStore
787 Retail Supplies        
788 Office Supplies 230 ADC's 080 Hockessin - ADC
789 Janitorial Supplies     081 TGC - ADC
790 Client Service Supplies     082 GRC - ADC
793 Safety & Security Supplies     083 Llanerch - ADC
794 Equipment Purchases     086 Newtown Square - ADC
795 Data Processing Supplies        
796 Software 281 Sales Management 265 Sales Management
805 Telephone / Music 282 Facilities & Risk Mgmt. 249 Facilities & Risk Mgmt. Staff
806 Data Communications / Internet 301 Janitorial 302 Janitorial Admin
810 Postage / Shipping / Freight     305 Kent County
816 Building Rent     501 Paradee Center
817 Liability Insurance     502 Georgetown DMV
819 Property Maintenance     510 First State Orthopedics
820 Taxes / Licenses / Permits     516 Highway Administration
821 Building Repairs / Maint.     517 Richardson Robbins
822 Utilities     520 Kent County Court House
826 Trash / Dumping     609 Air National Guard
827 Security Services     620 TGC
828 Cleaning Services     623 DHSS
830 Misc. Occupancy     627 NCC Courthouse
841 Equipment Rental     633 Ronald McDonald House
842 Equipment Repairs     700 Contract Labor U of DE
843 Equipment Maint. Contracts 676 Supported Employment 121 Assessment & Support
845 D/P Maint. Contracts        
851 Recruitment Advertising 681 Occupational Skills Training 290 Philadelphia Works
852 Advertising / Promotions        
853 Subscriptions 691 Job Placement 116 Financial Empowerment
855 Printing     148 Employment Support
862 Consumable Auto     152 DOL - Adult Training Program
863 Vehicle Repairs     155 SCSEP
864 Vehicle Insurance     159 Job Resource Center
865 Vehicle Leasing     292 DELCO WIB - Placement
866 Vehicle Licenses / Taxes / Reg     294 Youth Services
867 Vehicle Uninsured Loss 820 Career Services Mgmt. 267 Career Services Mgmt. Staff
873 Local Travel     283 Career Services Office - KC
874 Out of Town Travel 731 Temporary Employment  158 GSS - State Set Aside - KC
880 In-House Meetings / Events   Service 160 GSS - Administration
886 Client Assistance     163 GSS - State Set Aside - NCC
887 Employee Assistance     164 Work a Day Earn a Pay
888 Assist. To Organizations     165 GSS - Private Industry KS
896 GII Membership Dues     166 GSS - Private Industry NCC
897 Agency Membership Dues     170 GSS - Internal
898 Staff Membership Dues 828 Maintenance 276 Maintenance Staff
905 Awards / Grants / Special Asst. 829 Occupancy 217 The Goodwill Center (TGC)
911 Bad Debts     220 Recycling Center (GRC)
912 Bank Fees 831 Brand Management 263 Community Engagement
914 Drug Testing / Physicals     264 Marketing
915 Employee Appreciation 861 Executive 261 Executive Staff
916 Miscellaneous Expense        
930 Depreciation 862 Accounting  262 Accounting Staff
        401 Board Designated Reserves
  863 Human Resources 266 Human Resources Staff
        210 Safety Staff
    864 Information Technology 274 IT Staff
    865 Board Of Directors 201 Board Of Directors
    870 Administrative Support 218 Indirect Administration
        225 Indirect TGC
    880 Fund Raising 241 Special Events
        247 Scholarship Fund
    890 Affiliated Organizations 231 GII DUES
    THE DEPARTMENT (2) MUST ONLY BE USED WITH THE COST CENTER (3) THAT IS WITHIN THE BLOCK.
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