University Accounting System - Inst'l Account

Here is a list of commonly used inst'l accounts for expenses and revenue. For a complete list, refer to Accounting Service's Account Code manual web site.

Expenses:

5000-5999 Salaries and Fringe Benefits

6025-6064 Travel and Relocation Expenditures

6065-6199 Supplies and Other Tangible Items

6200-6299 Services and Repairs

6300-6399 Scholarship Costs

6400-6499 Fees, Leases and Overhead


Revenue/Deposits:

4040-4099 Grant & Gift Revenue

4026 - Tution and Fees

4200-4599 Sales and Services Revenue

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