49:9.1.1.1.8.0.3 | SUBJGRP 3
| List of Instructions | |
49:9.1.1.1.8.0.3.1 | SECTION 1242.00
| 1242.00 Separation of common operating expenses. | |
49:9.1.1.1.8.0.4 | SUBJGRP 4
| General | |
49:9.1.1.1.8.0.4.2 | SECTION 1242.01
| 1242.01 Expenses solely related to freight service and passenger service. | |
49:9.1.1.1.8.0.4.3 | SECTION 1242.02
| 1242.02 Common expenses. | |
49:9.1.1.1.8.0.4.4 | SECTION 1242.03
| 1242.03 Made by accounting divisions. | |
49:9.1.1.1.8.0.4.5 | SECTION 1242.04
| 1242.04 Special tests. | |
49:9.1.1.1.8.0.4.6 | SECTION 1242.05
| 1242.05 Operating expense account number notation. | |
49:9.1.1.1.8.0.4.7 | SECTION 1242.06
| 1242.06 Instructions for separation. | |
49:9.1.1.1.8.0.5 | SUBJGRP 5
| Operating Expenses - Way and Structures | |
49:9.1.1.1.8.0.5.8 | SECTION 1242.10
| 1242.10 Administration - track (account XX-19-02). | |
49:9.1.1.1.8.0.5.9 | SECTION 1242.11
| 1242.11 Administration - bridges and buildings (account XX-19-03). | |
49:9.1.1.1.8.0.5.10 | SECTION 1242.12
| 1242.12 Administration - signals (account XX-19-04). | |
49:9.1.1.1.8.0.5.11 | SECTION 1242.13
| 1242.13 Administration - communications (account XX-19-05). | |
49:9.1.1.1.8.0.5.12 | SECTION 1242.14
| 1242.14 Administration - other (account XX-19-06). | |
49:9.1.1.1.8.0.5.13 | SECTION 1242.15
| 1242.15 Roadway, tunnels and subways, bridges and culverts, ties, rails, other track material, ballast, track laying and surfacing, and road property damaged (accounts XX-17-10 to XX-18-12 inclusive, 21-17-13 to 21-18-16 inclusive, XX-17-17, XX-18-17, XX-17-48, and XX-18-48). | |
49:9.1.1.1.8.0.5.14 | SECTION 1242.16
| 1242.16 Road property damaged - other (account XX-19-48). | |
49:9.1.1.1.8.0.5.15 | SECTION 1242.17
| 1242.17 Signals and interlockers (accounts XX-17-19 and XX-18-19). | |
49:9.1.1.1.8.0.5.16 | SECTION 1242.18
| 1242.18 Communication systems (account XX-19-20). | |
49:9.1.1.1.8.0.5.17 | SECTION 1242.19
| 1242.19 Electric power systems (account XX-19-21). | |
49:9.1.1.1.8.0.5.18 | SECTION 1242.20
| 1242.20 Highway grade crossings (accounts XX-17-22 and XX-18-22). | |
49:9.1.1.1.8.0.5.19 | SECTION 1242.21
| 1242.21 Station and office buildings (account XX-19-23). | |
49:9.1.1.1.8.0.5.20 | SECTION 1242.22
| 1242.22 Shop buildings - locomotives (account XX-19-24). | |
49:9.1.1.1.8.0.5.21 | SECTION 1242.23
| 1242.23 Shop buildings - freight cars (account XX-13-25). | |
49:9.1.1.1.8.0.5.22 | SECTION 1242.24
| 1242.24 Shop buildings - other equipment (account XX-19-26). | |
49:9.1.1.1.8.0.5.23 | SECTION 1242.25
| 1242.25 Locomotive servicing facilities (account XX-19-27). | |
49:9.1.1.1.8.0.5.24 | SECTION 1242.26
| 1242.26 Miscellaneous building and structures (account XX-19-28). | |
49:9.1.1.1.8.0.5.25 | SECTION 1242.27
| 1242.27 Coal marine terminals, ore marine terminals, TOFC/COFC terminals, other marine terminals, motor vehicle loading and distribution facilities, and facilities for other specialized service operations (accounts XX-13-29 to XX-13-35, inclusive). | |
49:9.1.1.1.8.0.5.26 | SECTION 1242.28
| 1242.28 Roadway machines, small tools and supplies, and snow removal (accounts XX-19-36 to XX-19-38, inclusive). | |
49:9.1.1.1.8.0.5.27 | SECTION 1242.29
| 1242.29 Fringe benefits (accounts 12-17-00, 12-18-00, and 12-19-00). | |
49:9.1.1.1.8.0.5.28 | SECTION 1242.30
| 1242.30 Dismantling retired road property and depreciation (accounts XX-17-39, XX-18-39, XX-19-39, 62-17-00, 62-18-00, and 62-19-00). | |
49:9.1.1.1.8.0.5.29 | SECTION 1242.31
| 1242.31 Lease rentals - debit and credit and other rents - debit and credit (accounts 31-17-00, 31-18-00, 31-19-00, 32-17-00, 32-18-00, 32-19-00, 35-17-00, 35-18-00, 35-19-00, 36-17-00, 36-18-00, and 36-19-00). | |
49:9.1.1.1.8.0.5.30 | SECTION 1242.32
| 1242.32 Joint facility rents - debit and credit and joint facility - debit and credit (accounts 33-17-00, 33-18-00, 33-19-00, 34-17-00, 34-18-00, 34-19-00, 37-17-00, 37-18-00, 37-19-00, 38-17-00, 38-18-00, and 38-19-00). | |
49:9.1.1.1.8.0.5.31 | SECTION 1242.33
| 1242.33 Other expenses and casualties and insurance (accounts XX-17-99, XX-18-99, XX-19-99, 50-17-00, 50-18-00, and 50-19-00). | |
49:9.1.1.1.8.0.6 | SUBJGRP 6
| Operating Expenses - Equipment | |
49:9.1.1.1.8.0.6.32 | SECTION 1242.34
| 1242.34 Administration (account XX-26-01). | |
49:9.1.1.1.8.0.6.33 | SECTION 1242.35
| 1242.35 Repair and maintenance (account XX-26-41). | |
49:9.1.1.1.8.0.6.34 | SECTION 1242.36
| 1242.36 Machinery repair and equipment damaged (accounts XX-26-40 and XX-26-48). | |
49:9.1.1.1.8.0.6.35 | SECTION 1242.37
| 1242.37 Dismantling retired property and depreciation (accounts XX-26-39 and 62-26-00). | |
49:9.1.1.1.8.0.6.36 | SECTION 1242.38
| 1242.38 Fringe benefits (account 12-26-00). | |
49:9.1.1.1.8.0.6.37 | SECTION 1242.39
| 1242.39 Lease rentals - debit and credit, other rents - debit and credit, and repairs billed to others (accounts 31-26-00, 32-26-00, 35-26-00, 36-26-00 and 40-26-98). | |
49:9.1.1.1.8.0.6.38 | SECTION 1242.40
| 1242.40 Joint facility rents - debit and credit, and joint facility - debit and credit (accounts 33-26-00, 34-26-00, 37-26-00 and 38-26-00). | |
49:9.1.1.1.8.0.6.39 | SECTION 1242.41
| 1242.41 Other and casualties and insurance (accounts XX-26-99 and 50-26-00). | |
49:9.1.1.1.8.0.6.40 | SECTION 1242.42
| 1242.42 Administration, repair and maintenance, machinery repair, equipment damaged, dismantling retired property, fringe benefits, other casualties and insurance, lease rentals, joint facility rents, other rents, depreciation, joint facility, repairs billed to others, and other (accounts XX-22-01, XX-22-42, XX-22-40, XX-22-48, XX-22-39, 12-22-00, 50-22-00, 31-22-00 to 38-22-00 inclusive, 62-22-00, 40-22-98 and XX-22-99). | |
49:9.1.1.1.8.0.6.41 | SECTION 1242.43
| 1242.43 Administration (account XX-27-01). | |
49:9.1.1.1.8.0.6.42 | SECTION 1242.44
| 1242.44 Trucks, trailers, and containers (revenue service) and floating equipment (revenue service) (accounts XX-23-43 and XX-23-44). | |
49:9.1.1.1.8.0.6.43 | SECTION 1242.45
| 1242.45 Passenger and other revenue equipment (account XX-27-45). | |
49:9.1.1.1.8.0.6.44 | SECTION 1242.46
| 1242.46 Computers and data processing equipment (account XX-27-46). | |
49:9.1.1.1.8.0.6.45 | SECTION 1242.47
| 1242.47 Machinery (account XX-27-40). | |
49:9.1.1.1.8.0.6.46 | SECTION 1242.48
| 1242.48 Work and other non-revenue equipment (account XX-27-47). | |
49:9.1.1.1.8.0.6.47 | SECTION 1242.49
| 1242.49 Equipment damaged (account XX-27-48). | |
49:9.1.1.1.8.0.6.48 | SECTION 1242.50
| 1242.50 Fringe benefits (account 12-27-00). | |
49:9.1.1.1.8.0.6.49 | SECTION 1242.51
| 1242.51 Dismantling retired property and depreciation (accounts XX-27-39 and 62-27-00). | |
49:9.1.1.1.8.0.6.50 | SECTION 1242.52
| 1242.52 Lease rentals - debit and credit, other rents - debit and credit, repairs billed to others - credit (accounts 31-27-00, 32-27-00, 35-27-00, 36-27-00, and 40-27-98). | |
49:9.1.1.1.8.0.6.51 | SECTION 1242.53
| 1242.53 Joint facility rents - debit and credit and joint facility - debit and credit (accounts 33-27-00, 34-27-00, 37-27-00 and 38-27-00). | |
49:9.1.1.1.8.0.6.52 | SECTION 1242.54
| 1242.54 Other and casualties and insurance (accounts XX-27-99 and 50-27-00). | |
49:9.1.1.1.8.0.7 | SUBJGRP 7
| Operating Expenses - Transportation | |
49:9.1.1.1.8.0.7.53 | SECTION 1242.55
| 1242.55 Administration (account XX-51-01). | |
49:9.1.1.1.8.0.7.54 | SECTION 1242.56
| 1242.56 Engine crews and train crews (accounts XX-51-56 and XX-51-57). | |
49:9.1.1.1.8.0.7.55 | SECTION 1242.57
| 1242.57 Dispatching trains (account XX-51-58). | |
49:9.1.1.1.8.0.7.56 | SECTION 1242.58
| 1242.58 Operating signals and interlockers, operating drawbridges, highway crossing protection (accounts XX-51-59, XX-51-60 and XX-51-61). | |
49:9.1.1.1.8.0.7.57 | SECTION 1242.59
| 1242.59 Train inspection and lubrication (account XX-51-62). | |
49:9.1.1.1.8.0.7.58 | SECTION 1242.60
| 1242.60 Locomotive fuel, electric power purchased/produced for motive power and servicing locomotives (accounts XX-51-67, XX-51-68 and XX-51-69). | |
49:9.1.1.1.8.0.7.59 | SECTION 1242.61
| 1242.61 Freight lost or damaged - solely related (to train) (account 51-51-00). | |
49:9.1.1.1.8.0.7.60 | SECTION 1242.62
| 1242.62 Clearing wrecks (account XX-51-63). | |
49:9.1.1.1.8.0.7.61 | SECTION 1242.63
| 1242.63 Fringe benefits (account 12-51-00). | |
49:9.1.1.1.8.0.7.62 | SECTION 1242.64
| 1242.64 Joint facility - debit and credit (accounts 37-51-00 and 38-51-00). | |
49:9.1.1.1.8.0.7.63 | SECTION 1242.65
| 1242.65 Other and casualties and insurance (accounts XX-51-99 and 50-51-00). | |
49:9.1.1.1.8.0.7.64 | SECTION 1242.66
| 1242.66 Administration (account XX-52-01). | |
49:9.1.1.1.8.0.7.65 | SECTION 1242.67
| 1242.67 Switch crews; controlling operations; yard and terminal clerical; locomotive fuel; electric power purchased/produced for motive power; operating switches signals, retarders, and humps; and servicing locomotives (accounts XX-52-64, XX-52-65, XX-52-66, XX-52-59, XX-52-67, XX-52-68 and XX-52-69). | |
49:9.1.1.1.8.0.7.66 | SECTION 1242.68
| 1242.68 Freight lost or damaged - solely related (to yard) (account 51-52-00). | |
49:9.1.1.1.8.0.7.67 | SECTION 1242.69
| 1242.69 Clearing wrecks (account XX-52-63). | |
49:9.1.1.1.8.0.7.68 | SECTION 1242.70
| 1242.70 Fringe benefits (account 12-52-00). | |
49:9.1.1.1.8.0.7.69 | SECTION 1242.71
| 1242.71 Joint facility - debit and credit (accounts 37-52-00 and 38-52-00). | |
49:9.1.1.1.8.0.7.70 | SECTION 1242.72
| 1242.72 Other and casualties and insurance (accounts XX-52-99 and 50-52-00). | |
49:9.1.1.1.8.0.7.71 | SECTION 1242.73
| 1242.73 Cleaning car interiors and freight lost and damaged - all other (accounts XX-53-70 and 51-53-00). | |
49:9.1.1.1.8.0.7.72 | SECTION 1242.74
| 1242.74 Adjusting and transferring loads, and car loading devices and grain doors (accounts XX-33-71 and XX-33-72). | |
49:9.1.1.1.8.0.7.73 | SECTION 1242.75
| 1242.75 Fringe benefits (account 12-53-00). | |
49:9.1.1.1.8.0.7.74 | SECTION 1242.76
| 1242.76 Administration; pickup and delivery, marine line haul, and rail substitute service; loading, unloading and local marine; protective services; freight lost or damaged - solely related; fringe benefits; casualties and insurance; joint facility, and other (accounts XX-34-01, XX-34-73, XX-34-74, XX-34-75, 51-34-00, 12-34-00, 50-34-00. 37-34-00, 38-34-00 and XX-34-99). | |
49:9.1.1.1.8.0.7.75 | SECTION 1242.77
| 1242.77 Administration (account XX-55-01). | |
49:9.1.1.1.8.0.7.76 | SECTION 1242.78
| 1242.78 Employees performing clerical and accounting functions, and loss and damage claims processing (accounts XX-55-76 and XX-55-78). | |
49:9.1.1.1.8.0.7.77 | SECTION 1242.79
| 1242.79 Communication systems operations (account XX-55-77). | |
49:9.1.1.1.8.0.7.78 | SECTION 1242.80
| 1242.80 Fringe benefits (account 12-55-00). | |
49:9.1.1.1.8.0.7.79 | SECTION 1242.81
| 1242.81 Joint facility - debit and credit (accounts 37-55-00 and 38-55-00). | |
49:9.1.1.1.8.0.7.80 | SECTION 1242.82
| 1242.82 Other and casualties and insurance (accounts XX-55-99 and 50-55-00). | |
49:9.1.1.1.8.0.8 | SUBJGRP 8
| Operating Expenses | |
49:9.1.1.1.8.0.8.81 | SECTION 1242.83
| 1242.83 Officers - general superintendence; accounting, auditing and finance; management services and data processing; personnel and labor relations; legal and secretarial; research and development; writedown of uncollectible accounts; property taxes; other taxes except on corporate income or payrolls; and other (accounts XX-63-01, XX-63-86, XX-63-87, XX-63-91, XX-63-92, XX-63-94, 63-63-00, 64-63-00, 65-63-00 and XX-63-99). | |
49:9.1.1.1.8.0.8.82 | SECTION 1242.84
| 1242.84 Marketing, sales, and public relations and advertising (accounts XX-63-88, XX-63-89 and XX-63-93). | |
49:9.1.1.1.8.0.8.83 | SECTION 1242.85
| 1242.85 Fringe benefits (account 12-63-00). | |
49:9.1.1.1.8.0.8.84 | SECTION 1242.86
| 1242.86 Industrial development (account XX-61-90). | |
49:9.1.1.1.8.0.8.85 | SECTION 1242.87
| 1242.87 Joint facility - debit and credit and casualties and insurance (accounts 37-63-00, 38-63-00 and 50-63-00). | |