Frequently Used Account Numbers
| DESCRIPTION |
ACCOUNT NUMBER |
| Employee Relations |
| Relocation Expense |
7632 |
| Professional Development |
7633 |
| Equipment <$5,000 per item |
| Lab Equipment |
71820 |
| Furniture and Fixtures |
71830 |
| Athletic Equipment |
71850 |
| Computers, Media & IT Equipment |
71860 |
| Software |
71865 |
| Equipment >$5,000 per item |
| Lab Equipment |
79320 |
| Furniture and Fixtures |
79330 |
| Office Equipment |
79340 |
| Athletic Equipment |
79350 |
| Computers, Media & IT Equipment |
79360 |
| Software |
79365 |
| Equipment Repairs & Maintenance |
| Equipment Repair & Maintenance |
7421 |
| Computer Hardware Maintenance |
7422 |
| Computer Software Maintenance |
7423 |
| Repair & Maintenance Other |
7424 |
| Maintenance Contracts |
7425 |
| Vehicle Expense & Gasoline |
7426 |
| Network Maintenance |
7427 |
| Interdepartmental Charges |
| Telephone IDT |
7191 |
| Copying IDT |
7192 |
| Supplies IDT |
7194 |
| Services IDT |
7197 |
| Campus Police IDT |
71971 |
| Plant Services IDT |
71972 |
| Lens & Lights IDT |
71973 |
| ID Cards IDT |
71974 |
| Postage IDT |
7198 |
| Membership/Subscriptions |
| Memberships |
7612 |
| Subscriptions |
7611 |
| Postage/Printing |
| Postage |
7131 |
| Express Mail |
7132 |
| Mailing List Names |
7134 |
| Stationery |
7151 |
| Printing |
7152 |
| Professional Services |
|
| Consultant Services |
7211 |
| Legal Services |
7214 |
| Other Professional Services |
7216 |
| Outside Contract Labor |
7217 |
| Athletic Officials |
7218 |
| Purchased Services |
| Contract Services |
7221 |
| Advertising & Promotion |
7225 |
| Rent Expense |
| Rent – Space |
7161 |
| Equipment Rental |
7185 |
| Special Payments |
| Payments to Participants |
7621 |
| Honoraria |
7622 |
| Fellowships Supplies |
7639 |
| Supplies |
7111 |
| Chemistry Stores |
71110 |
| Janitorial Supplies |
7112
|
| Participant Supplies |
7113 |
| Personal Protection Supplies |
7114 |
| Event Supplies |
7115 |
| Computer Supplies |
7116 |
| Lab Supplies |
7117 |
| Uniform Expense |
7118 |
| Supplies Undergraduate Projects |
7119 |
| Travel and Related Expenses |
| Uniform Expense |
7118 |
| Supplies Undergraduate Projects |
7119 |
| Travel and Related Expenses |
| Travel – Domestic |
7311 |
| Travel – Foreign |
7312 |
| Lodging |
7316 |
| Unallowable Costs |
7319 |
| Meetings and Conferences |
7321 |
| Food |
7325 |
