REVENUE/INCOME ACCOUNTS:

Account #

Account Name

400-10

PROJECT REVENUE

410-10

CONTRIBUTION-INDIVIDUAL

410-20

CONTRIBUTION-CORPORATE

410-30

CONTRIBUTION-NOT-PROFIT

410-40

CONTRIBUTION-OTHER

420-10

EVENTS REVENUE

420-15

430-10

SALES REVENUE-TAXABLE

430-15

430-20

440-10

REGISTRATION FEES

440-20

APPLICATION FEES

440-30

HOUSING FEES

440-35

SECURITY DEPOSITS

440-40

RENTAL REIMB FEES

440-50

MISCELLANEOUS FEES

440-60

MEMBERSHIPS/DUES

460-20

OTHER INCOME - PROJECTS

EXPENSE ACCOUNTS:

Account #

Account Name

500-10

REGULAR SALARIES

500-20

TEMP W/LEAVE SALARIES

500-30

TEMP W/OUT LEAVE SALARIES

500-40

STUDENT ASST SALARIES

500-50

UNIV REIMB SALARIES

510-10

BENEFITS ALLOC-REGULAR

510-20

BENEFITS ALLOC-TEMP W/LV

510-30

BENEFITS ALLOC-TMP W/O LV

510-40

BENEFITS ALLOC-ST ASST

510-50

UNIV REIMB BENEFITS

520-10

POSTAGE

520-20

CENTRAL STORES

520-30

FACILITIES

520-40

TELEPHONE

520-50

DUPLICATION

530-10

TRAVEL IN STATE

530-20

TRAVEL OUT OF STATE

530-30

STUDENT TRAVEL

530-40

PI TRAVEL - IN STATE

530-45

PI TRAVEL - OUT OF STATE

530-50

TRANSPORTATION

540-10

SUPPLIES

540-20

SERVICES & FEES

540-25

ADMIN FEES

540-30

MEMBERSHIPS SUBSCRIPTIONS

540-40

DUES

540-50

INSTRUCTIONAL MATERIALS

540-60

FEE WAIVER

545-10

PRINTING

550-10

BUSINESS INSURANCE

555-10

PROGRAM EXPENSE REIMB'S

560-10

STUDENT SCHOLARSHIPS

560-15

STUDENT LOANS

560-20

GUEST LECTURER

560-30

STIPENDS

560-40

TUITION REMISSIONS

560-50

565-10

SPACE RENTAL-ADMIN

565-15

SPACE RENTAL-PROJECT/OTHER

565-20

UTILITIES

565-30

DEPRECIATION

565-40

EQUIPMENT & FURNITURE UNDER $5,000

565-45

EQUIPMENT & FURNITURE OVER $5,000

565-50

MAINTENANCE AGREEMENT

565-60

LEASE AGREEMENTS

565-70

REPAIRS/BLDG MAINT/LOCKS

570-10

CATERING

570-20

MEALS-GRANT RELATED

572-10

ADVERTISING

573-10

LEGAL FEES

573-20

ACCOUNTING

573-30

INDEP CONTRACTOR/CONSULT

573-40

SUBCONTRACTS & AGREEMENTS

574-10

TRAINING

574-20

STAFF DEVELOPMENT

575-10

EVENTS/SPECIAL ACTIVITY

575-20

ACTIVITY TICKETS

575-30

580-20

INDIRECT

590-10

TRANSFERS OUT

595-10

TRANSFERS IN