|
Account |
Description |
FAST Obj. |
Additional less commonly used
account code categories are available
here.
|
|
50000 |
Faculty Salaries |
150 |
|
50001 |
Fac Sal Overload Teaching |
15x |
|
50010 |
Fac Sal Summer Salary G&C |
150 |
|
50100 |
AFUM Faculty Salaries Base |
150-169 |
|
50200 |
Non-Rep Faculty Salaries Base |
150-169 |
|
50300 |
PT Reg Fac Salaries Base |
150-169 |
|
50400 |
PT Faculty Salaries |
170 |
|
51000 |
Non-Faculty Salaries |
100-139 |
|
51012 |
Non-Fac Temporary |
140 |
|
52000 |
Wages Classified - Regular |
200 |
|
52012 |
Classified Temporary |
240 |
|
53000 |
Federal Work Study |
300 |
|
53300 |
Student Other |
310 |
|
53304 |
Student Univ Work Study |
31x |
|
53600 |
Student Graduate |
31x |
|
53601 |
Student Graduate Research |
320 |
|
53602 |
Student Graduate Teaching |
32x |
|
54100 |
Health Insurance |
32x |
|
54113 |
Student Health |
286 |
|
54800 |
Employee Benefits Distribution |
190 |
|
55100 |
Scholarships |
600 |
|
55200 |
Fellowships |
610 |
|
55300 |
Graduate Assistant Tuition |
620 |
|
60002 |
Consulting Services Fees |
400 |
|
60005 |
Non-Employee Other Expenses |
40x |
|
60006 |
Non-Employee Travel |
40x |
|
60007 |
Temp Employee Svcs (Non-Univ) |
40x |
|
60100 |
Professional Services |
40x |
|
60200 |
Participant Costs |
40x |
|
60201 |
Participant Costs - Food |
40x |
|
60202 |
Participant Costs - In-State Travel |
40x |
|
60203 |
Participant Costs - International Travel |
40x |
|
60204 |
Participant Costs - Out-of-State Travel |
40x |
|
60205 |
Participant Costs - Registration |
40x |
|
60206 |
Participant Costs - Stipends |
40x |
|
60207 |
Participant Costs - Tuition |
40x |
|
60250 |
Sub-Con <= $25000 |
4xx |
|
60251 |
Sub-Con <= $25K #1 |
4xx |
|
60252 |
Sub-Con <= $25K #2 |
4xx |
|
60270 |
Sub-Con > $25000 |
4xx |
|
60271 |
Sub-Con > $25K #1 |
4xx |
|
60272 |
Sub-Con > $25K #2 |
4xx |
|
60300 |
Memberships Dues & Fees |
41x |
|
60312 |
Copyright Fees |
41x |
|
60400 |
Postage & Delivery Svc |
44x |
|
60600 |
Printing & Copying Svcs |
45x |
|
60603 |
Copying |
45x |
|
60604 |
Printing |
45x |
|
60700 |
Insurance |
53x |
|
60800 |
Rentals & Leases |
57x |
|
60801 |
Building/Facilities Rental |
57x |
|
60802 |
Equipment & Machine Rental |
57x |
|
60803 |
Vehicles Rental |
57x |
|
60804 |
Boat Rental |
57x |
|
60805 |
Equipment Leasing |
57x |
|
60900 |
Publications |
41x |
|
60904 |
Subscriptions |
41x |
|
61000 |
Supplies and Materials |
42x |
|
61400 |
In-State Travel |
480 |
|
61500 |
Out of State Travel |
490 |
|
61600 |
International Travel |
490 |
|
62000 |
Equipment Unit Cost < $5000 |
70x |
|
62004 |
Computer Equip < $5000 |
70x |
|
62007 |
Lab Equip < $5000 |
70x |
|
62008 |
Library & Museum Acq < $5000 |
70x |
|
62012 |
Office Machines < $5000 |
70x |
|
62014 |
Scientific Instruments < $5000 |
70x |
|
62016 |
Computer Software < $5000 |
70x |
|
62500 |
Equipment Unit Cost >= $5000 |
74x |
|
62512 |
Office Machines >= $5000 |
74x |
|
62514 |
Scientific Instruments >= $5000 |
74x |
|
62516 |
Computer Software >= $5000 |
74x |
|
62700 |
Equipment Replace >= $5000 |
74x |
|
62704 |
Computer Equip Repl >= $5000 |
74x |
|
62707 |
Lab Equip Replace >= $5000 |
74x |
|
62714 |
Sci Instruments Repl >= $5000 |
74x |
|
62716 |
Computer Software Repl >=$5000 |
74x |
|
64000 |
Telephone & Telecommunications |
43x |
|
64011 |
CPU Usage |
43x |
|
64016 |
Computer Services |
43x |
|
64017 |
Web Server Fees |
43x |
|
64100 |
Fuel Oil |
501 |
|
64300 |
Electricity |
510 |
|
64400 |
Water |
520 |
|
64410 |
Sewer |
526 |
|
64500 |
Other Utilities |
52x |
|
64600 |
Vehicle Fuels |
58x |
|
64700 |
Maintenance of Equipment |
54x |
|
64800 |
Maintenance of Facilities |
55x |
|
64900 |
Alterations and Renovations |
56x |
|
65000 |
Undefined Expenses |
47x |
|
65500 |
Unassigned Budget |
670 |
|
65700 |
F&A Facilities and Admin Costs |
690 |
|
65710 |
F&A Cost Sharing |
696 |
|
65720 |
Direct Cost Sharing |
699 |
|
65730 |
Voluntary Cost Sharing |
698 |
|
65800 |
Interdepartmental Credit |
900 |
|
67400 |
Equipment Under $5000 |
850 |
|
67401 |
Equip $5000 & Over |
855 |
