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Account Codes

Account # Description
73010 Paper And Office Supplies
73075 Computer Supplies (discretionary)
73080 Computer Supplies-Technical (grant)
73100 Purchased Software
73150 Copier Supplies
73300 Chemicals
73350 Radioactive Materials
73475 Lab Supplies and Hardware
73500 Photography Supplies
73910 Books
75030 Membership Dues
75100 Copyright-Publish Royalty Fees
75150 Advertising and Promotions
75225 External-Computing Services
75340 Laboratory Services (Core Facilities included)
75440 Repair Expense
75450 Equipment Service Contracts
75520 Common Carrier
75525 Shipping-Technical Related Mat
76720 Special Events-Development
76725 Special Events-Educational
76727 Alcoholic Beverages
76730 Professional Development
76735 Faculty-Staff Recruitment
76740 Student Recruitment
76745 Seminar Lecture Programs
76760 Special Subsistence
76765 Domestic Travel-Transportation
76766 Domestic Travel-Hotel/Lodging
76767 Domestic Travel-Meals & Incidt
76768 Domestic Travel-Meals-Group
76769 Domestic Travel-Alcohol Bever
76770 Foreign Travel-Transportation
76771 Foreign Travel-Hotel/Lodging
76772 Foreign Travel-Meals & Incidts
76773 Foreign Travel-Meals-Group
76774 Foreign Travel-Alcohol Bever
76777 Domestic Travel-Mtg& Conf Fees
76778 Foreign Travel-Mtg& Conf Fees
76780 Intl Office Visa Process Fee
76960 External Telecom Services
77020 Sci Instruments-Non Capital (discretionary)
77080 Sci Instruments-Non Capital (grant)

77030

Computers-Non Capital (disretionary)
77090 Office Equip-Non Capital (discretionary)
77010 Office Equip-Non Capital (discretionary)
77535 Fabricated Equip - In Progress
77560 Scientific Instr-Capital
77570 Computers-Capital
78020 Tuition
78110 Prizes and Awards
75010 Professional & Consulting Svcs
75015 Professional Svcs-Reimbursment