Account Listing

Tip: Click 鈥淓xpand All鈥� below and press control + F or command + F to search for an account number.

5000Revenue

Account	Title
5799	Other Revenue

For other revenue accounts, please reach out to Business Services.

6000Payroll Expenses

6100 鈥� Faculty

Account	Title
6110	Faculty - FT
6111	Faculty - PT (Adjunct)
6115	Stipend - Faculty (Over and Aboves to Faculty)

6120 鈥� Administrative/Salaried Staff

Account	Title
6130	Exempt - FT (FTE of 0.75 or greater)
6131	Exempt - PT (FTE of 0.74 or less)
6135	Stipend - Exempt (Over and Aboves to Salaried Staff)

6150 鈥� Hourly Staff

Account	Title
6160	Nonexempt - FT (FTE of 0.75 or greater)
6161	Nonexempt - PT (FTE of 0.74 or less)
6165	Stipend - Nonexempt (Over and Aboves to Hourly Staff)

6180 鈥� Student Employees

6200 鈥� Fringe Benefits

Account	Title
6210	FICA
6211	MQFE
6212	Worker's Comp
6214	Health Insurance - Employer
6216	Health Insurance - Retiree/Other
6220	Life Insurance
6221	Disability Insurance
6223	Retirement / 403(b)
6225	Tuition Waivers
6226	Unemployment
6228	Actor's Equity

7000Operating Expenses

7000 鈥� Operating Expenses

Account	Title
7100	Travel/Hospitality/Entertainment
7110	Travel College Business
7115	Travel for/and Professional Dev
7120	Travel Students
7125	Travel Athletics
7126	Athletic Game Day Entry Fee
7127	International Travel
7130	Travel Visitors
7131	Travel Counselors
7135	Retreats
7140	Recruiting
7150	Hospitality
7160	Entertainment

7200 鈥� Food Expenses

7300 鈥� General Supplies

Account	Title
7301	External Supplies
7302	Internal Supplies
7303	Ticket Office Supplies
7304	Stage Management Supplies
7305	Concessions Supplies
7306	Lighting Supplies
7307	Costume Supplies
7308	Scenery Supplies
7309	Sound and Video Supplies
7310	Props Supplies
7311	Custodial Supplies
7312	Software Purchases Supplies
7313	Clinics Supplies
7314	Safety Supplies
7315	Health Supplies
7316	Water Treatment Chemicals
7317	Athletics Game Day Supplies
7318	Athletics Supply Reimbursement
7319	Campus Care & Ground Materials
7320	Books
7321	Document Delivery
7322	Periodicals
7323	Electronic Resources
7324	Inventory Purchases / COGS

7400 鈥� Utilities

7600 鈥� Buildings and Equipment

Account	Title
7605	Building Repairs
7610	Building Renovations/Improvements
7615	Property Taxes
7620	Elevator Repairs
7625	Equipment
7630	Equipment Repairs
7635	Athletics Game Day Equipment
7640	Computer Equipment
7645	Office Equipment Replacement
7650	Equipment Rentals
7655	Space Rentals
7660	Vehicle Maintenance
7665	Maintenance Service - Contracts
7670	Maintenance Fire Equipment
7675	Snow Removal

7700 鈥� Contracted Services

Account	Title
7705	Outside Services
7710	Sub-Contracts
7715	Inter-Library Loans
7720	Speakers and Lecturers
7725	Consultants
7730	Stipends (non-payroll)
7735	Student Training
7745	Athletics Game Day Officials
7746	Athletic Game Day Contract Services
7750	Waste Services
7755	Chemical Waste Disposal
7770	Accreditation Expense
7775	Legal Services
7780	Audit and Tax Services
7785	Architect Fees
7790	New Construction

7800 鈥� Print and Publicity

7900 鈥� Miscellaneous Expenses

Account	Title
7901	Royalties
7902	Testing Materials
7903	Uniforms
7904	Game Day Uniforms
7905	Participant Incentives
7906	Laboratory
7907	Film Rental
7908	Postage
7909	UPS/Fedex Ground
7910	Art Exhibitions
7911	Art Conservation and Repairs
7912	Gas & Oil Vehicles
7913	Transportation Exp Allocation Reimb
7914	Laundry
7915	Academic Assessment
7916	Athletic Game Day Guarantees
7917	Sponsorships
7918	Dues & Memberships
7922	Program Costs
7924	Awards (Non-Financial Aid)
7950	Indirect Costs - NAS
7951	Indirect Costs - SS
7952	Indirect Costs - AAH
7953	Indirect Costs - Other
7977	Miscellaneous Expense
7988	Fraud

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