Operating Accounts

 

*Some program accounts remain under Theta Theta Omega's budgeted account.

​

5001 – Operations – Chapter Tax

5002 – Operations – Per Capita Tax does not incl life members

5003 – Operations – Constitutions, Histories, etc.

5004 – Operations – Transfers/Reactivations/Refunds

5005 – Operations – EAF includes life members

5006 – Operations – Office/General Admin/Taxes

5007 – Operations – COIP

5010 – Operations – Delegates to Regional Conference

5012 – Operations – Boule Conference Delegates

5013 – Operations – Basileus Conference Expense

5014 – Operations – Boule Conference Chapter Assessment

5015 – Operations – Regional Conference Chapter Assessment

5016 – Operations – Courtesies

5020 – Operations – Basileus

5025 – Operations – First Anti-Basileus

5030 – Operations – Second Anti-Basileus

5035 – Operations – Grammateus/Anti-Grammateus

5040 – Operations – Epistoleus

5045 – Operations – Tamiouchos

5050 – Operations – Pecunious Grammateus

5055 – Operations – Ivy Leaf Reporter

5060 – Operations – Hodegos

5065 – Operations – Graduate Advisor

5070 – Operations – Philacter

5100 – Operations – Rental Meeting Space

5105 – Operations – Nevada Business License and Fees

5200 – Operations – Storage Rental Fees

5201 – Operations – Archives

5205 – Operations – Bank Charges

5210 – Operations – Audit Commitee

5215 – Operations – External Audit

5217 – Operations – Gen Next

5220 – Operations – Insurance

5225 – Operations – Mailbox

5230 – Operations – Membership (reclamation & mentoring)

5235 – Operations – National Pan-Hellenic Council Dues

5241 – Operations – Quick Books Training/On-Line Fee

5245 – Operations – Regional Conference/Boule Fees & Ad

5265 – Operations – Tea Rose Talk

5250 – Operations – Scrapbook

5260 – Operations – Sisterly Relations/Summer Cooler

5266 – Operations – Technology

5270 – Operations – Conference Award Fee

5299 – Operations – Other Operational Expenditures

5300 – Operations – Nominations/Constitution&Bylaws

5301 – Operations – Excess Funds Investments

5302 – Operations – Risk Management

5303 – Operations – Jewels

5304 – Operations – Protocol

5305 – Operations – Founders’ Day Luncheon

5310 – Operations – Strategic Planning

5315 – Operations – Membership Experience (ME)

5321 – Operations – Rituals

5322 – Operations – Standards

5323 – Operations – Paraphernalia

5325 – Operations – Leadership Development

5330 – Operations – Kappa Xi

5331 – Operations – Lois Bolden’s Contributions to Kappa Xi

5400 – Operations – Contingency Fund

5400 – Operations – 2026 Contingency

5900 – Operations – Stroll Team

6000 – Operations – Transfer to Programs Account

6100 – Operations – 20 Pearls Foundation Contribution

6105 – Operations – Scholarship Reception

6106 – Operations – Hospitality

6108 – Operations – Bereavement Fund

6109 – Operations – Standards Chapter Evaluation

6600 – Operations – International Community Impact Days

6601 – Operations – MLK Day Parade

6603 – Operations – AKA Day at the Capitol

6604 – Operations – Connection and Social Action

6700 – Operations – EAF

6720 – Operations – Donations to Other Organizations

6745 – Operations – Phirst Pham BBQ