Budget & Grant Account numbers
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