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Expense Accounts

Controller's Office

Account


Account

Description


2113 Faculty Salary Recovery


Used to charge all or a portion of a faculty member's annual departmental budgeted salary to a grant.


2176 Federal Work Study Wages


Track wages paid to student workers using Federal Work-Study (FWS) funds 


2300 Contingency


Budgetary account only.  No expenditures are to be recorded against this account.



Budget funds allocated to a department that have not been allocated to a specific account within that department.


2310-2319 Supplies Athletic


Materials purchased to support the athletic program.


2320-2329 Supplies AV


Materials purchased for the maintenance and continued upgrade of audio-visual operations.


2330-2339 Supplies Chemical Stockroom


Materials purchased in chemical stockroom for issuance to laboratories or used in research and academic activities.


2340-2349 Supplies Computer


Materials purchased for the continued upkeep and maintenance of the University’s computer terminals and network.


2350-2359 Supplies Custodian


Cleaning agents, brooms, paper towels, etc.


2360-2369 Supplies Duplicating


Materials purchased to maintain and enhance the services provided by the duplicating area.

2380-2389 Supplies Grounds


Materials purchased specifically for the maintenance and upkeep of the grounds.  Examples include seed, planting stock, and small tools.


2390-2399 Supplies Instructional


Materials purchased for classroom instruction.


2400-2409 Supplies Lab - Instructional


Materials purchased in instructional laboratories, such as test kits, lab manuals, etc.


2410-2419 Supplies Lab Non-Instructional


Materials used in non-instructional labs, such as machine shop, glass shop, and electronic shop.


2420-2429 Supplies Maintenance


Materials purchased specifically for the maintenance and upkeep of the University by facilities personnel.


2430-2439 Supplies Office


Materials purchased for use in an office, such as pens, pencils, file folders, etc.


2440-2449 Supplies Research


Materials and other expendables used in performing research activities.


2505 Library Electronic Materials


Electronic information packages added to the library’s permanent collection, including online collections, multimedia programs, and software for patron use.


2506 Books


Books purchased for inclusion in a library whether maintained in a department or central location.  Also, books used for instructional purposes.