Account Numbers

Supplies

7111 Office Supplies
71110 Chemistry Stores
7116 Computer Supplies
7117 Laboratory Supplies
7118 Uniform Expense
7119 Undergraduate Project Supplies

Postage/Printing

7131 Postage
7132 Express Mail
7133 Mailing Costs
7152 Printing 

Rent Expenses

7161 Rent-space

Equipment

7181 Lab Equip <$1,000
7182 Lab Equip >$1,000
7183 Office Equip & Furniture
7185 Equipment-Rental
7187 Computer Hardware
7188 Computer Software
7189 Service Contracts

Professional Services

7211 Consultant Services
7216 Other Professional
7217 Outside Contract Labor
7218 Athletic Officials

Purchased Services

7225 Advertising & Promotion
7226 Other Fees 

Travel And Related Expenses

7311 Travel-Domestic
7312 Travel-Foreign
7319 Unallowable Costs
7321 Meeting Expense
7322 Entertainment Expense
7323 Meals

Equipment Repairs & Maintenance

7421 Equip. Repairs & Maint.
7422 Computer Hardware Maint.
7423 Computer Software Maint.
7424 Repair & Maint. Other
7425 Maintenance Contracts
7426 Auto and Truck Expense

Utilities

7431 Gas
7432 Fuel
7433 Water/Sewer
7434 Electric
7435 Worcester Fire Service

Membership/Subscriptions

7611 Subscriptions
7612 Memberships

Employee Relations

7632 Relocation expenses
7634 Prizes and Awards
7635 Faculty Recruitment
7636 Medical Exam

Other
7641 Alumni Relations
7649 Expense Reimbursements
7513 Internet Service
7523 Telephone – Cell

Special Payments

7622 Honoraria