Budget Office
Account Types
Account Type is high level summarizing by category the data in the Accounts.
Acct Type |
Description |
50 |
Revenue |
60 |
Salary, Wage & Benefits |
70 |
General & Administrative Expenses |
80 |
Transfers |
This next level aggregates (totals) the information by certain revenue and expense categories.
Acct Type |
Account Type Title | Pool Acct Number |
5A |
Tuition and fees | |
5B |
Government grants and contracts | |
5C |
Private gifts, grants, and contracts | |
5D |
Endowment income used in operations | |
5E |
Investment income | |
5F |
Sales & Services of auxiliary enterprise | |
5Z |
Other | |
| |
||
6A |
Salaries & Wages | |
6B |
Fringe benefits | |
6E |
Student Employment | |
| |
||
7A |
Operating expenditures-no pool | |
7B |
Athletic expenditures | |
7C |
Library Operations | 701300 |
7D |
Operating expenditures pool | 701500 |
7E |
Professional services | 703000 |
7F |
Cost of goods sold | 704001/704050 |
7G |
Maintenance and repair expenditures | 705000 |
7H |
Capital expenditures | 706050 |
7I |
Depreciation expense | |
7J |
Insurance | 708001 |
7K |
Facilities expenditures | |
7L |
Student financial aid | |
7Z |
Other | |
| |
||
8A |
Transfers In | |
8B |
Transfers Out |
