Account code Description Pool
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1 61010 Salary-Faculty Salary-Faculty Off Contract Salary-Faculty Extra Comp Teaching Salary-Fac. FT Academic Specialist Salary-Faculty Extra Comp Admin Salary-Fac. Extra Comp Non Teaching Salary-Faculty Unsponsored Research Salary-Part-Time Faculty Salary-Teaching Assistant Salary-Retirement Salary-Professional Extra Comp Salary-Professional Extra Comp NBE Salary-Professional Salary-Professional < 24 Hours Salary-Technician Salary-Technician < 24 Hours Salary-Office Clerical Salary-Office Clerical <24 Hours Salary-Crafts and Trades Salary-Service Salary-Overtime-Clerical Salary-Additional Help-Non Student Salary-Overtime-Service and Trades Salary-Additional Help-Student Salary-Coop Salary-Agency Help-Office Clerical Fringe Benefits Awards-NUTA Awards-SGA Internal Awards-SGA External Awards-Fellowship NU Grad Scholarship Awards- Tuition Waiv Capital Equipment-Office Funded Depreciation Capital Equipment-Laboratory Capital Equipment-Audio Visual Capital Equipment-Computers Capital Equipment-Athletics Capital Equipment-Musical Instrumnt Capital Equipment-Motor Vehicles Capital Equipment-Plant Maintenance NUNET Modifications Travel-Airfare 73000
2 73022 Travel-Train Travel-Bus Travel-Auto Mileage Travel-Auto/Van Rental Travel-Lodging Travel-Meals Travel-Miscellaneous Travel-Student Recruiting Travel-ProCard ATM Telephone-Toll Charges Telephone-Instrument Charges Telephone-Message Units Telephone-Cellular Telephone-Data Communications Telephone-Toll Credits Telephone-Equipment Credit Postage Bulk Mail Express Mail International Mail UPS RESNET NUNET Training Microfilm Expense Filming Expense Animal Care Expense Computer Software Freight Charges Courier Charges Books Books-Replacements Monographs Books-Reserve Books-Continuations Books-Approvals Abstracts and Indexes Books-Reference Services Electronic Resources Bibliographic Control Subscriptions Music and Records Video Cassettes Films Set Design 73000
3 73207 Binding Office Supplies Computer Supplies Laboratory Supplies Audiovisual Supplies Medical Supplies Athletic Supplies Security Supplies Lavatory Supplies Soap/Towels/Laundry General Supplies/Small Tools Testing Material Motor Vehicle Supplies Training Program Supplies Employee Uniform Purchases Procurement Card Advertising Printing Printing-Reprographics Photocopying Charges Photocopy Card-Credit Publications-Copy Editing Publications-Proofreading Publications-Writing Publications-Editing Publications-Indexing Publications-Illustration Publications-Photography Publications-Design Publications-Typesetting Publications-Supplies Publications-Deliveries Publications-Printing Publications-Bulk Mailing Publications-Advertising Publications-Research and Developme Publications-Project Administration Publications-Miscellaneous Publications-Photocopies Maintenance-Office Equipment Maintenance-Typewriter Maintenance-Lab Equipment Maintenance-Audio/Visual Equipment Maintenance-Computer Equipment 73000
4 73850 Maintenance-Athletic Equipment Maintenance-Grounds Equipment Maintenance-Motor Vehicle Maintenance-Alarm Systems Maintenance-Elevator Student Activity Programs Movie and Video Programs Concerts Other Entertainment SABO Recognition Awards Film Rental Parking Expense Memberships and Dues Accreditation Fees Royalties Revenue Contribution Reports and Surveys Lab Recharge Fee Donations to other organizations Embanet payments Embanet exemptions/discounts External Tuition and Fees Conference-Northeastern Sponsored Conference/Seminars Registration College Fair Fee Food Spring Water/Coffee Awards Northeastern Contributions Participant Cost-Stipends Commencement Speaker Fees Consultants Property Rentals Computer Software-Lease Computer Rentals Other Rentals Cablevision Rent Info Systems Service Fees NU Internal Space Use Fee Gasoline SummerConference internal space exp Structure Survey and Repair Building Allowance Dorm Facility Improvement Allowance 73000
5 76510 Repairs to Buildings Repairs Grounds Upkeep Contract Cleaning General Cleaning Rubbish Removal Recycling Laundry Service Pest Control Moving Expense Athletics-Medical Coverage Drug Testing Athletics - Game Operations Insurance Insurance Administrative Insurance Property Audit Legal Taxes Service Charges Interest Expense Losses Liability Losses Property Losses Special Services Special Services-Boat-Nahant Recruiting Expense-Non Travel Special Services-Contract Security Clinical Clerkship Special Services Subject Money Guarantees Hazardous Waste HRM In House Training Program Employee Training Program Health Management Initiative Planning Expense Conference Center-Operating Cost Facilities Management-Outsourced Plumbing Electrical Carpentry Locksmiths HVAC 73000
6 78305 Painting Floor Covering Equipment Furnishing Masonry Roofing Land Purchase Construction Costs Basic Services Reimbursables Value Engineering Material Testing Moving Alarms Hazardous Waste Disposal Hazardous Waste ARO Landscape A/E Fee Landscape Service Landscape Construction Furniture SABO-Misc Permits Signage A/E Fees Loss on sale of property (Acct-ing) Faculty Development Stamp Inventory Advances-Non Travel Credits Indirect Costs Transfer from CFU Transfer from Designated Transfer from Restricted Transfer from SABO Transfer to CFU Transfer to Designated Transfer to Restricted Transfer to SABO = Part Time Salary Budget Pool = Discretionary Spending Pool Blank = Not pooled For a complete list of all Account Codes please refer to the Account Code Hierarchy in Banner Eprint
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