Account Listing
Tip: Click on the screen below and press control + F or command + F to search for an account number.
| Account | Title |
|---|---|
| 6000 | Salaries, Wages and Benefits |
| 6100 | Administrative and Faculty |
| 6110 | Faculty – Full Time |
| 6111 | Faculty – Part Time |
| 6115 | Stipends |
| 6120 | Administrative – Full Time |
| 6121 | Administrative – Part Time |
| 6200 | Support Staff |
| 6210 | Technical – Full Time |
| 6211 | Technical – Part Time |
| 6220 | Secretarial and Clerical – Full Time |
| 6221 | Secretarial and Clerical – Part Time |
| 6231 | Service – Full Time |
| 6232 | Service – Part Time |
| 6300 | Students |
| 6310 | Students – Non-Awarded |
| 6311 | Students – Awarded |
| 6330 | Students – Non-Hope |
| 7000 | Operating Expenses |
| 7010 | Travel College Business |
| 7015 | Travel Professional Development |
| 7020 | Travel Students |
| 7025 | Athletic Teams Travel |
| 7026 | JV Athletic Teams Travel |
| 7027 | Foreign Travel – Students |
| 7030 | Travel Visitors |
| 7050 | Hospitality |
| 7060 | Entertainment |
| 7070 | Royalties |
| 7080 | Supplies |
| 7081 | Spring CPT Supplies |
| 7082 | Summer Theatre Publicity Supplies |
| 7083 | Ticket Office Supplies |
| 7084 | Stage Management Supplies |
| 7085 | Concessions Supplies |
| 7086 | Lighting and Sound Supplies |
| 7087 | Costume Supplies |
| 7088 | Scenery and Props Supplies |
| 7089 | Sound and Video Supplies |
| 7090 | Props |
| 7095 | Software Purchases/Supply |
| 7100 | Safety Supplies |
| 7101 | Athletics Game Day Supplies |
| 7105 | Health Supplies |
| 7106 | JV Athletics Supplies |
| 7110 | Locksmith Supplies |
| 7115 | Testing Materials |
| 7120 | Microforms |
| 7130 | Uniforms |
| 7131 | Uniform Replacement Amortization |
| 7132 | JV Athletics Uniforms |
| 7133 | Athletics Game Day Uniforms |
| 7140 | Research Projects |
| 7145 | Laboratory |
| 7150 | Photocopying and Printing |
| 7160 | Publications |
| 7165 | Connections Brochures |
| 7170 | Film Rental |
| 7172 | Interlibrary Loan |
| 7175 | Speakers |
| 7180 | Consultants |
| 7185 | Stipends |
| 7190 | Student Training |
| 7195 | Photography |
| 7196 | Athletics Game Day Photography |
| 7197 | JV Athletics Photography |
| 7200 | Publicity Materials |
| 7210 | House Management |
| 7211 | Athletics Game Day Contract Services |
| 7212 | JV Athletics Contract Services |
| 7220 | Postage |
| 7225 | United Parcel/Roadway Packaging Service |
| 7230 | Telephone |
| 7235 | Phonathon |
| 7237 | Cable TV |
| 7240 | Electricity |
| 7250 | Water Service |
| 7260 | Sewer Service |
| 7270 | Gas Heat |
| 7280 | Building Repairs |
| 7285 | Building Renovations and Improvements |
| 7290 | Building and Property Purchases |
| 7310 | Equipment |
| 7311 | Athletics Game Day Equipment |
| 7312 | JV Athletics Equipment |
| 7313 | Computer Equipment |
| 7315 | Equipment Repairs |
| 7320 | Elevator Repairs |
| 7330 | Equipment Replacements |
| 7336 | Vehicle Replacements |
| 7337 | Security System Replacement |
| 7350 | Equipment Rentals |
| 7370 | Space Rentals |
| 7371 | Athletics Game Day Space Rentals |
| 7372 | JV Athletics Space Rentals |
| 7380 | Gas and Oil – Vehicles |
| 7385 | Vehicle Maintenance |
| 7390 | Maintenance – Service Contracts |
| 7395 | Maintenance – Fire Equipment |
| 7400 | Laundry |
| 7430 | Campus Care |
| 7440 | Grounds Repairs |
| 7445 | Field Station |
| 7448 | Credit Card Discounts |
| 7450 | Outside Services |
| 7452 | Athletics Game Day Officials |
| 7453 | JV Athletics Game Day Officials |
| 7460 | Refuse Removal |
| 7465 | Chemical Waste Disposal |
| 7470 | Snow Removal |
| 7480 | Insurance – Property |
| 7485 | Insurance – General |
| 7490 | Insurance – Student Health Premiums |
| 7500 | Books |
| 7510 | Document Delivery |
| 7520 | Periodicals |
| 7550 | Bindings |
| 7555 | Library Instruction |
| 7560 | Worship Team Expense |
| 7565 | Faculty Perspectives on Hope |
| 7568 | Accreditation Expense |
| 7570 | Program Costs |
| 7571 | Athletics Game Day Guarantees |
| 7575 | Administrative Allowance |
| 7580 | Inventory Purchases |
| 7590 | External Food Purchases |
| 7592 | Athletics Game Day Food Service |
| 7593 | JV Athletics Food Service |
| 7595 | Catering Service |
| 7600 | Trustee Expense |
| 7610 | Commencement |
| 7620 | Awards – General |
| 7621 | JV Athletics Trophies and Awards |
| 7622 | Athletics Game Day Trophies and Awards |
| 7630 | Recruiting |
| 7640 | Dues and Memberships |
| 7641 | Athletics Game Day Entry Fees |
| 7642 | JV Athletics Entry Fees |
| 7645 | Management Fees |
| 7650 | Legal Services |
| 7660 | Auditing Services |
| 7680 | Special Allocable Expenses |
| 7699 | Miscellaneous |
| 7750 | Architects Fees |
| 7900 | Scholarships |
| 7910 | Grants |
| 7920 | Awards – Financial Aid |
Business Services
Anderson-Werkman Center100 East 8th StreetSuite 280Holland, MI 49423
workP. 616.395.7810
busofc@hope.edu