GOVERNMENT GRANTS AND CONTRACTS REVENUES
7200    Federal Grants and Contracts

SALARIES
8010    Faculty Salaries
8020    Administrative Salaries
8040    Support Salaries
8050    Part-Time Employees
8060    Overtime Wages

FRINGE BENEFITS
8199    Allocated Benefits

STUDENT WAGES
8210    Student Work Study – Federal
8220    Student Work Study – Community Services
8230    Non W/S Student Wages

OUTSIDE SERVICES
9010    Outside Services
9011    Consultation
9012    Presentation
9014    Legal Services
9016    Royalties/Copyrights
9018    Grant and Contract Sub-Awards

POSTAGE
9020    Postage Total
9025    Allocated Postage

TELEPHONE
9035    Allocated Telephone Total

PUBLICATIONS/PRINTING/COPY
9045    Allocated Publications/Printing/Cop
9048    Transcription/Typing/Editing
9049    Allocated Transcription/Typing/Editing

ADVERTISING
9050    Advertising

MEMBERSHIP DUES
9060    Membership Dues

TRAVEL
9070    Travel Total
9071    Employee Travel
9072    Student Travel
9073    Volunteer Travel

CONFERENCES/MEETINGS
9080    Conferences/Meetings
9081    Allocated Lodging

FOOD AND BEVERAGE
9119    Allocated Food and Beverage
9120    Meals Purchases
9121    Catering Purchases
9122    Food Purchases

SUPPLIES
9130    Supplies
9131    Office Supplies
9136    Paper Supplies
9140    Computer Supplies
9150    Teaching Supplies
9155    Research Supplies
9197    Chemical Supplies

EQUIPMENT/BUILDINGS/FIXTURES
9221    Equipment under $5000
9222    Equipment over $5000
9224    Furniture
9225    Computer Equipment
9227    Equipment/Vehicle Rental/Leases

MAINTENANCE
9241    Equip/Furniture/Vehicle Maintenance
9248    Service Contracts
9249    Allocated Plant Charges

TAXES AND INSURANCE
9260    Taxes and Insurance

BOOKSTORE/COMPUTER COST OF SALES
9286    Allocated Office Supplies
9306    Computer Service
9308    Contracted Repair Service
9311    Allocated-Admin Computer Equipment
9312    Allocated-Computer Software
9314    Allocated-Computer Supplies
9315    Allocated-Computer Parts
9319    Allocated-Education Computer Equipment

OVERHEAD/INDIRECT COSTS
9353    Federal Indirect Cost
9354    State Indirect Cost
9355    Private Indirect Cost

OTHER EXPENSES
9401    Permits/Licenses/Registrations
9402    Shipping/Freight/Packing
9407    Fines and Penalties

INTER-FUND TRANSFERS
9911    Operating Transfers