Name
Account
Abstract Fees
5532
Advance
7210
Advertising/Publishing
5486
Airfare-In State
5502
Airfare-International
5511
Airfare-Non Employee
5504
Airfare-Out of State
5507
Athletic Recruit Travel
5517
Athletic Staff Recruiting-In State
5516
Athletic Staff Recruiting-Out of State
5518
Athletic Supplies
5448
Automotive Supplies
5450
Awards/Trophies
5531
Background Checks
5321
Baggage Fees-In State
5502
Baggage Fees-International
5511
Baggage Fees-Non Employee
5504
Baggage Fees-Out of State
5507
Binding
5478
Books
5554
Change Fee-In State
5502
Change Fee-International
5511
Change Fee-Non Employee
5504
Change Fee-Out of State
5507
Chemicals
5420
Classified EE Training/PD/Conf
5538
Classroom Supplies
5429
Collection Costs
5491
Commencement
5585
Computer Peripheral <$5000
5456
Computer Services
5304
Computer Services (Ext)
5305
Computer Software <$5000
5457
Computer Supplies
5431
Computer Systems <$5000
5454
Conference Expenses
5563
Construct Supplies <$5000
5425
Contract/Pers Service/Consultant
5459
Copying
5484
Courier Service
5472
Custodial Supplies
5451
Cylindar Gases
5427
Cylinder Rental
5428
Document Inspection Fee
5490
Dues/Memberships
5533
E-Media-Books
5541

E-Media-DB/Journals
5542
Electrical Supplies
5488
Equipment Rental
5301
Fab Equipment WIP
5909
Food Supplies
5452
Freight
5527
Fuel
5470
Fundraising Endowment Support
5547
Fundraising Expenses
5536
Furniture<$5000
5481
Gem & Mineral Specimens
5526
Ground Supplies<$5000
5426
Ground Transportation-In State
5502
Ground Transportation-International
5511
Ground Transportation-Non Employee
5504
Ground Transportation-Out of State
5507
Group Meals-In State
5502
Group Meals-International
5511
Group Meals-Out of State
5507
Hardware Maintenance
5474
Hazardous Waste Disposal
5324
Independent Contractor
5125
Insurance
5308
Internet/Phone-In State
5502
Internet/Phone-International
5511
Internet/Phone-Non Employee
5504
Internet/Phone-Out of State
5507
ISIC Card
5416
Journals
5553
Lab Analysis
5313
Lab Class Equip<$5000
5417
Land/Bldg Rentals
5302
Laser Charges
5477
Lease Payments
5572
Legal Costs
5309
Legal Settlements
5530
Lodging-In State
5502
Lodging-International
5511
Lodging-Non Employee
5504
Lodging-Out of State
5507
Maps (non cap)
5560
Mechanical Maintenance
5410
Medical Claims
5325
Medical Supplies
5449
Medical Surveillance Services
5335
Mileage
5501
Minor Tools/Equip<$5000
5453

Misc Expenses
5535
Misc Lab Supplies
5418
Network Services
5307
Network Supplies
5458
Off-site Meeting Room Rental
5331
Office Supplies
5430
Official Function
5559
Other Services
5319
Other Supplies
5432
Outsourced Student Recruiting
5318
Parking-In State
5502
Parking-International
5511
Parking-Non Employee
5504
Parking-Out of State
5507
Pcard
7210
Per Diem-In State
5502
Per Diem-International
5511
Per Diem-Non Employee
5504
Per Diem-Out of State
5507
Periodicals (non cap)
5552
Postage
5483
Printing
5485
Publishing
5317
Purchased Construction Servcies
5303
Purchased Network Cont Serv
5316
Recruti/Scouting
5534
Recycling
5525
Registration Fees
5532
Remodeling-Noncapital
5412
Rental Car - In State
5502
Rental Car - International
5511
Rental Car - Non Employee
5504
Rental Car - Out of State
5507
Rental Car Fuel -In State
5502
Rental Car Fuel -International
5511
Rental Car Fuel -Non Employee
5504
Rental Car Fuel -Out of State
5507
Repair/Maint-Building
5408
Repair/Maint-Equip
5406
Repair/Maint-Land
5409
Repair/Maint-Vehicle
5407
Serials-Std Orders (non cap)
5551
Software Maintenance
5476
Spons Owned Equip WIP
5851
Student Activity
5529
Student Athlete Meals, Non-Travel
5537
Subscriptions (non cap)
5555

Supplies and Materials
5416
Telephone
5482
Tolls-In State
5502
Tolls-International
5511
Tolls-Non Employee
5504
Tolls-Out of State
5507
Training Function
5528
Transaction Fees-International
5511
Transaction Fees-Non Employee
5504
Trash Hauling
5405
Visas & Immigration Costs
5327
Visitor Parking Permits
5487