/ Business Services

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 Food Service
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