{"id":135,"date":"2019-07-15T17:48:15","date_gmt":"2019-07-15T17:48:15","guid":{"rendered":"https:\/\/campus.collegeforcreativestudies.edu\/business-services\/?page_id=135"},"modified":"2023-04-28T13:45:49","modified_gmt":"2023-04-28T13:45:49","slug":"expense-account-numbers","status":"publish","type":"page","link":"https:\/\/campus.collegeforcreativestudies.edu\/business-services\/expense-account-numbers\/","title":{"rendered":"Expense Account Numbers"},"content":{"rendered":"\r\n \r\n\r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n
Number<\/th>\r\n Description<\/th>\r\n <\/tr>\r\n
5320<\/td>\r\n Other Professional Fees<\/td>\r\n <\/tr>\r\n\r\n
5400<\/td>\r\n Equipment Rental<\/td>\r\n <\/tr>\r\n\r\n
5410<\/td>\r\n Facility Rental<\/td>\r\n <\/tr>\r\n\r\n
5420<\/td>\r\n Exhibition Rental<\/td>\r\n <\/tr>\r\n\r\n
5500<\/td>\r\n Small Tool Purchase<\/td>\r\n <\/tr>\r\n\r\n
5520<\/td>\r\n Equipment Maintenance General<\/td>\r\n <\/tr>\r\n\r\n
5530<\/td>\r\n Equipment Maintenance Contracted<\/td>\r\n <\/tr>\r\n\r\n
5200<\/td>\r\n Materials<\/td>\r\n <\/tr>\r\n\r\n
5210<\/td>\r\n Expendable Supplies<\/td>\r\n <\/tr>\r\n\r\n
5214<\/td>\r\n Drawing Session Classroom Supplies<\/td>\r\n <\/tr>\r\n\r\n
5217<\/td>\r\n Studio-Junio\/Senior Materials<\/td>\r\n <\/tr>\r\n\r\n
5250<\/td>\r\n Library Books<\/td>\r\n <\/tr>\r\n\r\n
5254<\/td>\r\n Streaming Films<\/td>\r\n <\/tr>\r\n\r\n
5255<\/td>\r\n Digital Collections<\/td>\r\n <\/tr>\r\n\r\n
5260<\/td>\r\n Material Purchase-resale<\/td>\r\n <\/tr>\r\n\r\n
5270<\/td>\r\n Media Transfers<\/td>\r\n <\/tr>\r\n\r\n
5280<\/td>\r\n Electronic subscriptions<\/td>\r\n <\/tr>\r\n\r\n
5290<\/td>\r\n OCLC Services<\/td>\r\n <\/tr>\r\n\r\n
5300<\/td>\r\n Contracted Models<\/td>\r\n <\/tr>\r\n\r\n
5301<\/td>\r\n Models Saturday Drawing Session<\/td>\r\n <\/tr>\r\n\r\n
5310<\/td>\r\n Other Contracted Services<\/td>\r\n <\/tr>\r\n\r\n
5600<\/td>\r\n Audio Visual<\/td>\r\n <\/tr>\r\n\r\n
5610<\/td>\r\n Graphic Art Expense<\/td>\r\n <\/tr>\r\n\r\n
5620<\/td>\r\n Photo Slides<\/td>\r\n <\/tr>\r\n\r\n
5980<\/td>\r\n Other Expenditure-field trips<\/td>\r\n <\/tr>\r\n\r\n
7200<\/td>\r\n Office Supplies<\/td>\r\n <\/tr>\r\n\r\n
7201<\/td>\r\n Coffee & Supplies<\/td>\r\n <\/tr>\r\n\r\n
7203<\/td>\r\n Recruitment Search<\/td>\r\n <\/tr>\r\n\r\n
7210<\/td>\r\n Printing<\/td>\r\n <\/tr>\r\n\r\n
7211<\/td>\r\n Printing (in-house)<\/td>\r\n <\/tr>\r\n\r\n
7220<\/td>\r\n Postage<\/td>\r\n <\/tr>\r\n\r\n
7221<\/td>\r\n UPS Service Charge<\/td>\r\n <\/tr>\r\n\r\n
7225<\/td>\r\n Shipping<\/td>\r\n <\/tr>\r\n\r\n
7230<\/td>\r\n Typesetting<\/td>\r\n <\/tr>\r\n\r\n
7240<\/td>\r\n Undergraduate Printing<\/td>\r\n <\/tr>\r\n\r\n
7245<\/td>\r\n Digital Marketing<\/td>\r\n <\/tr>\r\n\r\n
7250<\/td>\r\n Data Processing Supplies<\/td>\r\n <\/tr>\r\n\r\n
7260<\/td>\r\n Telephone<\/td>\r\n <\/tr>\r\n\r\n
7280<\/td>\r\n Resource Materials<\/td>\r\n <\/tr>\r\n\r\n
7310<\/td>\r\n Legal Fees<\/td>\r\n <\/tr>\r\n\r\n
7311<\/td>\r\n Background Check Fees<\/td>\r\n <\/tr>\r\n\r\n
7315<\/td>\r\n Insurance<\/td>\r\n <\/tr>\r\n\r\n
7320<\/td>\r\n Audit Fees<\/td>\r\n <\/tr>\r\n\r\n
7325<\/td>\r\n Benefits Administration<\/td>\r\n <\/tr>\r\n\r\n
7330<\/td>\r\n Consulting Fees<\/td>\r\n <\/tr>\r\n\r\n
7332<\/td>\r\n Advisory Council<\/td>\r\n <\/tr>\r\n\r\n
7340<\/td>\r\n Catering<\/td>\r\n <\/tr>\r\n\r\n
7350<\/td>\r\n Temporary Help<\/td>\r\n <\/tr>\r\n\r\n
7351<\/td>\r\n Contracted Services<\/td>\r\n <\/tr>\r\n\r\n
7359<\/td>\r\n Professional Fees Special Projects<\/td>\r\n <\/tr>\r\n\r\n
7370<\/td>\r\n Bank Service Charges<\/td>\r\n <\/tr>\r\n\r\n
7375<\/td>\r\n Investment Management Fees<\/td>\r\n <\/tr>\r\n\r\n
7378<\/td>\r\n Stock Transaction Fees<\/td>\r\n <\/tr>\r\n\r\n
7382<\/td>\r\n College fair\/Conference sponsorships<\/td>\r\n <\/tr>\r\n\r\n
7385<\/td>\r\n Advertising<\/td>\r\n <\/tr>\r\n\r\n
7386<\/td>\r\n Web Page<\/td>\r\n <\/tr>\r\n\r\n
7390<\/td>\r\n Payroll Service Fees<\/td>\r\n <\/tr>\r\n\r\n
7425<\/td>\r\n Micofilming<\/td>\r\n <\/tr>\r\n\r\n
7430<\/td>\r\n Freight<\/td>\r\n <\/tr>\r\n\r\n
7530<\/td>\r\n Minor Equipment Purchase<\/td>\r\n <\/tr>\r\n\r\n
7535<\/td>\r\n IT Equipment<\/td>\r\n <\/tr>\r\n\r\n
7540<\/td>\r\n Computer Software<\/td>\r\n <\/tr>\r\n\r\n
7600<\/td>\r\n Mileage\/Travel&Meetings<\/td>\r\n <\/tr>\r\n\r\n
7610<\/td>\r\n Vehicle Maintenance\/Gas<\/td>\r\n <\/tr>\r\n\r\n
7612<\/td>\r\n Shuttle Contracted Services<\/td>\r\n <\/tr>\r\n\r\n
7620<\/td>\r\n Vehicle Repair<\/td>\r\n <\/tr>\r\n\r\n
7630<\/td>\r\n Entertainment<\/td>\r\n <\/tr>\r\n\r\n
7695<\/td>\r\n Travel-other<\/td>\r\n <\/tr>\r\n\r\n
7700<\/td>\r\n Orientation<\/td>\r\n <\/tr>\r\n\r\n
7710<\/td>\r\n Graduation<\/td>\r\n <\/tr>\r\n\r\n
7712<\/td>\r\n Commencement Travel\/Honoraria<\/td>\r\n <\/tr>\r\n\r\n
7720<\/td>\r\n RA Programming<\/td>\r\n <\/tr>\r\n\r\n
7725<\/td>\r\n RA Training<\/td>\r\n <\/tr>\r\n\r\n
7754<\/td>\r\n Student Study\/Travel Abroad<\/td>\r\n <\/tr>\r\n\r\n
7805<\/td>\r\n Cirriculum Development<\/td>\r\n <\/tr>\r\n\r\n
7810<\/td>\r\n Staff Professional Development<\/td>\r\n <\/tr>\r\n\r\n
7811<\/td>\r\n PM Professional Development<\/td>\r\n <\/tr>\r\n\r\n
7812<\/td>\r\n Faculty Professional Development<\/td>\r\n <\/tr>\r\n\r\n
7815<\/td>\r\n College Wide Training Program<\/td>\r\n <\/tr>\r\n\r\n
7820<\/td>\r\n Professional Dues\/Memberships<\/td>\r\n <\/tr>\r\n\r\n
7830<\/td>\r\n Professional Subscriptions<\/td>\r\n <\/tr>\r\n\r\n
7850<\/td>\r\n Employee Recruiting<\/td>\r\n <\/tr>\r\n\r\n
7855<\/td>\r\n Student Recruiting<\/td>\r\n <\/tr>\r\n\r\n
7865<\/td>\r\n International Student Expenses<\/td>\r\n <\/tr>\r\n\r\n
7870<\/td>\r\n Self Study<\/td>\r\n <\/tr>\r\n\r\n
7875<\/td>\r\n Accreditation Expenses<\/td>\r\n <\/tr>\r\n\r\n
7900<\/td>\r\n Misc Program Admin<\/td>\r\n <\/tr>\r\n\r\n
7905<\/td>\r\n Honorarium<\/td>\r\n <\/tr>\r\n\r\n
7906<\/td>\r\n Sponsored Project Discretionary Funds<\/td>\r\n <\/tr>\r\n\r\n
7909<\/td>\r\n Support 4 Supplies<\/td>\r\n <\/tr>\r\n\r\n
7915<\/td>\r\n License and Fees<\/td>\r\n <\/tr>\r\n\r\n
7920<\/td>\r\n Legal Claims and Assessment<\/td>\r\n <\/tr>\r\n\r\n
7925<\/td>\r\n Special Events<\/td>\r\n <\/tr>\r\n\r\n
7928<\/td>\r\n Workshop Expenses<\/td>\r\n <\/tr>\r\n\r\n
7929<\/td>\r\n Teacher Fly-In<\/td>\r\n <\/tr>\r\n\r\n
7930<\/td>\r\n Visiting Artists<\/td>\r\n <\/tr>\r\n\r\n
7937<\/td>\r\n Film Festival Fees<\/td>\r\n <\/tr>\r\n\r\n
7940<\/td>\r\n Mobility<\/td>\r\n <\/tr>\r\n\r\n
7945<\/td>\r\n Health & Safety<\/td>\r\n <\/tr>\r\n\r\n
7950<\/td>\r\n Disability Services<\/td>\r\n <\/tr>\r\n\r\n
7960<\/td>\r\n Advertising<\/td>\r\n <\/tr>\r\n\r\n
7965<\/td>\r\n Bad Debt – Tuition<\/td>\r\n <\/tr>\r\n\r\n
7966<\/td>\r\n Bad Debt Collection Expense<\/td>\r\n <\/tr>\r\n\r\n
7967<\/td>\r\n Bad Debt – Other<\/td>\r\n <\/tr>\r\n\r\n
7980<\/td>\r\n Interest<\/td>\r\n <\/tr>\r\n\r\n
7983<\/td>\r\n Capital Lease Interest<\/td>\r\n <\/tr>\r\n\r\n
7985<\/td>\r\n Investment Management Expenses<\/td>\r\n <\/tr>\r\n\r\n
7995<\/td>\r\n Special Projects<\/td>\r\n <\/tr>\r\n\r\n
7996<\/td>\r\n Faculty Sabbaticals<\/td>\r\n <\/tr>\r\n\r\n
7997<\/td>\r\n Assessment<\/td>\r\n <\/tr>\r\n\r\n
7999<\/td>\r\n Contingency<\/td>\r\n <\/tr>\r\n\r\n
8210<\/td>\r\n Roof Repair<\/td>\r\n <\/tr>\r\n\r\n
8220<\/td>\r\n Custodial Services<\/td>\r\n <\/tr>\r\n\r\n
8225<\/td>\r\n Electrical Repair<\/td>\r\n <\/tr>\r\n\r\n
8230<\/td>\r\n Elevator<\/td>\r\n <\/tr>\r\n\r\n
8235<\/td>\r\n Fire Equipment<\/td>\r\n <\/tr>\r\n\r\n
8240<\/td>\r\n Heating & Cooling<\/td>\r\n <\/tr>\r\n\r\n
8245<\/td>\r\n Lock Smith<\/td>\r\n <\/tr>\r\n\r\n
8250<\/td>\r\n Pest Control<\/td>\r\n <\/tr>\r\n\r\n
8255<\/td>\r\n Security<\/td>\r\n <\/tr>\r\n\r\n
8260<\/td>\r\n Tile<\/td>\r\n <\/tr>\r\n\r\n
8263<\/td>\r\n Plaster<\/td>\r\n <\/tr>\r\n\r\n
8265<\/td>\r\n Trash<\/td>\r\n <\/tr>\r\n\r\n
8270<\/td>\r\n Glass<\/td>\r\n <\/tr>\r\n\r\n
8275<\/td>\r\n Plumbing<\/td>\r\n <\/tr>\r\n\r\n
8280<\/td>\r\n Food Service<\/td>\r\n <\/tr>\r\n\r\n
8400<\/td>\r\n Custodial Supplies<\/td>\r\n <\/tr>\r\n\r\n
8410<\/td>\r\n Uniforms<\/td>\r\n <\/tr>\r\n\r\n
8520<\/td>\r\n Mailroom Equipment Lease<\/td>\r\n <\/tr>\r\n\r\n
8530<\/td>\r\n Parking Space Rental<\/td>\r\n <\/tr>\r\n\r\n
8600<\/td>\r\n Carpet Cleaning<\/td>\r\n <\/tr>\r\n\r\n
8610<\/td>\r\n Ground Maintenance<\/td>\r\n <\/tr>\r\n\r\n
8615<\/td>\r\n Snow Removal<\/td>\r\n <\/tr>\r\n\r\n
8620<\/td>\r\n Hazardous Waste Removal<\/td>\r\n <\/tr>\r\n\r\n
8630<\/td>\r\n Lawn Maintenance<\/td>\r\n <\/tr>\r\n\r\n
8640<\/td>\r\n Painting & Supplies<\/td>\r\n <\/tr>\r\n\r\n
8650<\/td>\r\n Water Treatment<\/td>\r\n <\/tr>\r\n\r\n
8700<\/td>\r\n Electric Utilities<\/td>\r\n <\/tr>\r\n\r\n
8710<\/td>\r\n Heating Utilities<\/td>\r\n <\/tr>\r\n\r\n
8720<\/td>\r\n Water Utilities<\/td>\r\n <\/tr>\r\n\r\n
8730<\/td>\r\n Steam<\/td>\r\n <\/tr>\r\n\r\n
8840<\/td>\r\n Misc Mailroom Supplies<\/td>\r\n <\/tr>\r\n\r\n
8870<\/td>\r\n Permit Fees<\/td>\r\n <\/tr>\r\n\r\n
8940<\/td>\r\n Property Taxes<\/td>\r\n <\/tr>\r\n\r\n
9640<\/td>\r\n Depreciation<\/td>\r\n <\/tr>\r\n\r\n
5201-09<\/td>\r\n Materials – Specific to Depts<\/td>\r\n <\/tr>\r\n\r\n
7431-49<\/td>\r\n Cost of Goods Sold\/Bookstore Expense<\/td>\r\n <\/tr>\r\n\r\n
7730-53<\/td>\r\n Financial Aid\/Scholarship<\/td>\r\n <\/tr>\r\n\r\n<\/table>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"advgb_blocks_editor_width":"","advgb_blocks_columns_visual_guide":"","footnotes":""},"class_list":["post-135","page","type-page","status-publish","hentry"],"coauthors":[],"author_meta":{"author_link":"https:\/\/campus.collegeforcreativestudies.edu\/business-services\/author\/ccswpadmin\/","display_name":"ccswpadmin"},"relative_dates":{"created":"Posted 7 years ago","modified":"Updated 3 years ago"},"absolute_dates":{"created":"Posted on July 15, 2019","modified":"Updated on April 28, 2023"},"absolute_dates_time":{"created":"Posted on July 15, 2019 5:48 pm","modified":"Updated on April 28, 2023 1:45 pm"},"featured_img_caption":"","featured_img":false,"series_order":"","_links":{"self":[{"href":"https:\/\/campus.collegeforcreativestudies.edu\/business-services\/wp-json\/wp\/v2\/pages\/135","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/campus.collegeforcreativestudies.edu\/business-services\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/campus.collegeforcreativestudies.edu\/business-services\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/campus.collegeforcreativestudies.edu\/business-services\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/campus.collegeforcreativestudies.edu\/business-services\/wp-json\/wp\/v2\/comments?post=135"}],"version-history":[{"count":1,"href":"https:\/\/campus.collegeforcreativestudies.edu\/business-services\/wp-json\/wp\/v2\/pages\/135\/revisions"}],"predecessor-version":[{"id":136,"href":"https:\/\/campus.collegeforcreativestudies.edu\/business-services\/wp-json\/wp\/v2\/pages\/135\/revisions\/136"}],"wp:attachment":[{"href":"https:\/\/campus.collegeforcreativestudies.edu\/business-services\/wp-json\/wp\/v2\/media?parent=135"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}