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