Number |
Description |
5200 |
Materials |
5205 |
Library Subscriptions |
5210 |
Expendable Supplies |
5240 |
Library Binders |
5250 |
Library Books |
5255 |
Digital Collections |
5260 |
Material Purchase-resale |
5270 |
Media Transfers |
5280 |
Electronic subscriptions |
5285 |
Library standing orders |
5290 |
|
5295 |
Library Conversion costs |
5300 |
Contracted Models |
5400 |
Equipment Rental |
5410 |
Facility Rental |
5420 |
Exhibition Rental |
5500 |
Small Tool Purchase |
5520 |
Equipment Maintenance General |
5530 |
Equipment Maintenance Contracted |
5600 |
Audio Visual |
5610 |
Graphic Art Expense |
5620 |
Photo Slides |
5980 |
Other Expenditure-field trips |
7200 |
Office Supplies |
7201 |
Coffee & Supplies |
7203 |
Recruitment Search & Fulfillment |
7210 |
Printing |
7211 |
Printing (in-house) |
7212 |
Copy & Print Utilization |
7220 |
Postage |
7221 |
UPS Service Charge |
7225 |
Shipping |
7240 |
Recruitment Pieces |
7241 |
CAD Enrollment Marketing |
7242 |
CE Marketing |
7245 |
Digital Marketing |
7250 |
Data Processing Supplies |
7260 |
Telephone |
7280 |
Resource Materials |
7310 |
Legal Fees |
7311 |
Background Checks |
7315 |
Insurance |
7320 |
Audit Fees |
7330 |
Consulting Fees |
7340 |
Catering |
7350 |
Temporary Help |
7351 |
Contracted Services |
7355 |
Commissions |
7370 |
Bank Service Charges |
7375 |
Investment Management Fees |
7380 |
Media Monitoring Fees |
7382 |
College fair/Conference sponsorships |
7385 |
Advertising |
7390 |
Payroll Service Fees |
7410 |
Facility Rental |
7415 |
Exhibit Rental |
7430 |
Freight |
7530 |
Minor Equipment Purchase |
7540 |
Computer Software |
7580 |
Wine Purchases |
7583 |
Auction Lot Expenses |
7600 |
Mileage/Travel&Meetings |
7610 |
Vehicle Maintenance/Gas |
7620 |
Vehicle Repair |
7630 |
Entertainment |
7640 |
|
7695 |
Travel-other |
7700 |
Orientation |
7701 |
Family Orientation |
7710 |
Graduation |
7711 |
Commencement Dinner |
7712 |
Commencement Travel/Honoraria |
7720 |
RA Programming |
7754 |
Student Study/Travel Abroad |
7805 |
MFA Development |
7810 |
Professional Development |
7820 |
Professional Dues/Memberships |
7830 |
Professional Subscriptions |
7850 |
Employee Recruiting |
7855 |
Student Recruiting |
7865 |
Support Svcs-International Students |
7870 |
Self Study |
7875 |
|
7900 |
Misc Program Admin |
7905 |
Honorarium |
7915 |
License and Fees |
7925 |
Special Events |
7929 |
Teacher Fly-In |
7930 |
Enrichment Programs |
7940 |
Mobility |
7945 |
Health & Safety |
7950 |
Disability Services |
7965 |
Bad Debt |
7966 |
Bad Debt Collection Expense |
7970 |
Artists Commissions |
7980 |
Interest |
7995 |
Special Projects |
7997 |
Assessment |
7998 |
Walsh Collaboration |
7999 |
Contingency |
8210 |
Roof Repair |
8220 |
Custodial Services |
8225 |
Electrical Repair |
8230 |
Elevator |
8235 |
Fire Equipment |
8240 |
Heating & Cooling |
8245 |
Lock Smith |
8250 |
Pest Control |
8255 |
Security |
8260 |
Tile |
8263 |
Plaster |
8264 |
|
8265 |
Trash |
8270 |
Glass |
8275 |
Plumbing |
8280 |
Food Service |
8400 |
Custodial Supplies |
8410 |
Uniforms |
8520 |
Mailroom Equipment Lease |
8600 |
Carpet Cleaning |
8610 |
Ground Maintenance |
8615 |
Snow Removal |
8620 |
|
8630 |
Lawn Maintenance |
8640 |
Painting & Supplies |
8650 |
Water Treatment |
8700 |
Electric Utilities |
8710 |
Heating Utilities |
8720 |
Water Utilities |
8735 |
Utilities for Students |
8840 |
Misc Mailroom Supplies |
8865 |
Telephone Maintenance |
8870 |
Permit Fees |
8940 |
Property Taxes |
9640 |
Depreciation |
7431-49 |
Cost of Goods Sold/Bookstore Expense |
7730-52 |
Financial Aid/Scholarship |