| Account # | Account Name | Form Type |
|---|
| 1100 | Prepaid Expenses | Child Care Center,Purchase Order,Residence Halls,Student Association |
| 1105 | Parking Cards | Purchase Order,Student Association |
| 1210 | Stamps | Purchase Order,Student Association |
| 1212 | Stamp Books | Purchase Order,Student Association |
| 1215 | 31-Day Bus Pass | Purchase Order,Student Association |
| 1217 | All Day Bus Ticket | Purchase Order,Student Association |
| 1218 | Bus Stored Value | Purchase Order,Student Association |
| 1230 | Regal Tickets | Purchase Order,Student Association |
| 1235 | Tinseltown Tickets | Purchase Order,Student Association |
| 1240 | Little Theater | Purchase Order,Student Association |
| 1250 | Seabreeze - Kids Tickets | Purchase Order,Student Association |
| 1252 | Seabreeze Tickets - Adult | Purchase Order,Student Association |
| 1270 | Six Flags - Kids | Purchase Order,Student Association |
| 1272 | Six Flags - Adult | Purchase Order,Student Association |
| 1279 | Miscellaneous Tickets | Purchase Order,Student Association |
| 1280 | In & Out Tickets | Purchase Order,Student Association |
| 1290 | Priting Cards - $2 | Purchase Order,Student Association |
| 1291 | Priting Cards - $5 | Purchase Order,Student Association |
| 1292 | Priting Cards - $10 | Purchase Order,Student Association |
| 1293 | Course Catalogues | Purchase Order,Student Association |
| 1310 | Inventory | Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association |
| 1310 | Inventory | Agency,Purchase Order,Student Association |
| 1405 | Accounts Receivable | Purchase Order,Residence Halls,Student Association |
| 1415 | Accounts Receivable - Room Changes | Purchase Order,Student Association |
| 1420 | Accounts Receivable - Security Deposits | Purchase Order,Student Association |
| 1430 | Accounts Receivable - from Bookstore | Purchase Order,Student Association |
| 1440 | Accounts Receivable - from Child Care Center | Purchase Order,Student Association |
| 1450 | Accounts Receivable - from Agency | Purchase Order,Student Association |
| 1460 | Accounts Receivable - from Residence Halls | Purchase Order,Student Association |
| 1461 | Accounts Receivable - Residence Life | Purchase Order,Student Association |
| 1480 | Accounts Receivable - NSF | Purchase Order,Student Association |
| 1483 | Accounts Receivable - RH Collections | Purchase Order,Residence Halls,Student Association |
| 1484 | Accounts Receivable - RH Collection Agency | Purchase Order,Residence Halls,Student Association |
| 1485 | Accounts Receivable - Emergency Loans Current | Purchase Order,Student Association |
| 1486 | Accounts Receivable - Emergency Loans Credit Bureau | Purchase Order,Student Association |
| 1487 | Accounts Receivable - Financial Aid Meal Plan | Purchase Order,Student Association |
| 1488 | Financial Aid Meal Plan Credit Bureau | Purchase Order,Student Association |
| 1489 | Accounts Receivable - from College | Purchase Order,Residence Halls,Student Association |
| 1490 | Accounts Receivable - Miscellaneous/Desk | Purchase Order,Student Association |
| 1491 | Clearing Account - Bookstore | Purchase Order,Student Association |
| 1492 | Clearing Account - Child Care | Child Care Center,Purchase Order,Student Association |
| 1493 | Clearing Account - Agency | Purchase Order,Student Association |
| 1494 | Clearing Account - Residence Halls | Purchase Order,Residence Halls,Student Association |
| 1495 | Clearing Account - Corporation | Purchase Order,Student Association |
| 1496 | Clearing Account - ADK Housing App Fee to Security Deposit | Purchase Order,Student Association |
| 1497 | Corp Collections to CB Clearing Account | Purchase Order,Student Association |
| 1809 | Land | Purchase Order,Student Association |
| 1810 | Furniture and Equipment | Athletics,Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association |
| 1812 | Furniture and Equipment - From Renewal and Replacement | Athletics,Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association |
| 2002 | Accounts Payable - Accrued | Child Care Center,Purchase Order,Residence Halls,Student Association |
| 2005 | Holding Account - A/R | Purchase Order,Student Association |
| 2010 | Housing Application Fee | Purchase Order,Residence Halls |
| 2011 | Housing Security Deposit | Purchase Order,Residence Halls |
| 2012 | Housing Pet Deposits | Purchase Order,Residence Halls |
| 2020 | Sales Tax | Clubs and Organizations,Purchase Order,Residence Halls |
| 2027 | Graduation Dedication | Clubs and Organizations,Purchase Order |
| 2040 | Scholarship Payable | Purchase Order,Residence Halls |
| 2045 | Accounts Payable to Association | Child Care Center,Purchase Order,Residence Halls |
| 2112 | Unemployment Payable | Purchase Order,Student Association |
| 2115 | United Way Payable | Purchase Order,Student Association |
| 4325 | Student Service Desk Revenue - Fax | Purchase Order,Student Association |
| 4437 | Parking Revenue | Purchase Order,Residence Halls |
| 4440 | Food for Thought Sales | Purchase Order,Student Association |
| 4445 | Food for Thought Tips | Clubs and Organizations,Purchase Order,Student Association |
| 4447 | Restaurant Sales Tax | Purchase Order,Student Association |
| 4530 | Sports Fees (M) | Agency,Purchase Order,Student Association |
| 4535 | Sports Fees (W) | Agency,Purchase Order,Student Association |
| 4600 | Fees | Child Care Center,Purchase Order |
| 4712 | Prior Period Adjustment | Clubs and Organizations,Purchase Order,Student Association |
| 4806 | Men's Dues | Agency,Purchase Order,Student Association |
| 4807 | Women's Dues | Agency,Purchase Order,Student Association |
| 4810 | Fundraiser Receipts | Agency,Athletics,Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association |
| 5001 | Programming - Fall | Clubs and Organizations,Purchase Order |
| 5002 | Programming - Spring | Clubs and Organizations,Purchase Order |
| 5005 | Programming | Athletics,Clubs and Organizations,Purchase Order,Student Association |
| 5006 | English/Literary Lectures | Clubs and Organizations,Purchase Order |
| 5007 | Art Exhibitions | Clubs and Organizations,Purchase Order |
| 5008 | Theatrical Productions | Clubs and Organizations,Purchase Order |
| 5009 | Music and Other Programs | Clubs and Organizations,Purchase Order |
| 5010 | Special Events | Child Care Center,Clubs and Organizations,Purchase Order |
| 5012 | Cultural Diversity | Clubs and Organizations,Purchase Order,Student Association |
| 5017 | Fall Festival/Spring Fling | Clubs and Organizations,Purchase Order,Student Association |
| 5018 | Fall Performance | Purchase Order,Student Association |
| 5019 | Spring Performance | Purchase Order,Student Association |
| 5021 | Guitar Festival | Clubs and Organizations,Purchase Order,Student Association |
| 5025 | Children's Play | Clubs and Organizations,Purchase Order,Student Association |
| 5026 | Charity Event | Athletics,Clubs and Organizations,Purchase Order,Student Association |
| 5027 | Social and Team Building Events | Athletics,Clubs and Organizations,Purchase Order |
| 5028 | Social Activities | Athletics,Clubs and Organizations,Purchase Order |
| 5029 | Community Outreach | Purchase Order,Student Association |
| 5030 | Media | Purchase Order,Student Association |
| 5031 | Learning Clubs | Purchase Order,Student Association |
| 5032 | Club Budget | Clubs and Organizations,Purchase Order |
| 5033 | Campus Improvement | Purchase Order,Student Association |
| 5034 | Presidential Cabinet | Clubs and Organizations,Purchase Order |
| 5035 | Elections | Clubs and Organizations,Purchase Order |
| 5036 | Leadership/Workers Luncheon | Clubs and Organizations,Purchase Order |
| 5037 | Civic Engagement | Clubs and Organizations,Purchase Order,Student Association |
| 5038 | Residence Halls Programs | Purchase Order,Residence Halls |
| 5039 | Star Program | Clubs and Organizations,Purchase Order |
| 5041 | Roundtable | Clubs and Organizations,Purchase Order |
| 5042 | Health and Wellness Programs | Clubs and Organizations,Purchase Order,Student Association |
| 5043 | Cross Disciplinary | Clubs and Organizations,Purchase Order |
| 5044 | Speech Contest | Clubs and Organizations,Purchase Order |
| 5045 | Advisor Recognition | Clubs and Organizations,Purchase Order,Student Association |
| 5046 | Sixth Act | Clubs and Organizations,Purchase Order |
| 5047 | Other Programming | Purchase Order,Residence Halls |
| 5048 | Res Hall Programming - From Fines | Purchase Order,Student Association |
| 5050 | Visiting Scholars | Clubs and Organizations,Purchase Order |
| 5051 | Phi Theta Kappa | Clubs and Organizations,Purchase Order |
| 5100 | Student Scholarships | Purchase Order,Student Association |
| 5103 | Athletic Scholarships | Athletics,Purchase Order,Student Association |
| 5105 | RA Housing | Purchase Order,Residence Halls |
| 5110 | Parent Programs | Child Care Center,Purchase Order |
| 5115 | Field Trips | Child Care Center,Clubs and Organizations,Purchase Order |
| 5120 | Awards Banquet | Agency,Athletics,Clubs and Organizations,Purchase Order,Student Association |
| 5125 | Hall of Fame Banquet | Athletics,Purchase Order |
| 5130 | Leadership Development | Clubs and Organizations,Purchase Order,Student Association |
| 5135 | Service Development | Clubs and Organizations,Purchase Order,Student Association |
| 5140 | Student Training | Clubs and Organizations,Purchase Order,Residence Halls,Student Association |
| 5145 | Break Room/E-Lounge | Purchase Order,Student Association |
| 5150 | Intramurals | Purchase Order,Student Association |
| 5160 | Registration Fees | Purchase Order,Student Association |
| 5170 | Regional Tournament and Trips | Athletics,Purchase Order,Student Association |
| 5180 | National Tournament and Trips | Agency,Athletics,Clubs and Organizations,Purchase Order,Student Association |
| 5210 | Athletic Equipment | Athletics,Purchase Order |
| 5215 | Officials and Fees | Athletics,Purchase Order |
| 5220 | Clinics | Athletics,Purchase Order |
| 5225 | Recruiting | Athletics,Purchase Order |
| 5230 | Training Supplies | Athletics,Purchase Order |
| 5235 | Trainer's Travel | Athletics,Purchase Order |
| 5240 | Mavericks Coach Travel | Athletics,Purchase Order |
| 5245 | Uniforms | Athletics,Purchase Order,Residence Halls |
| 5250 | Coaches Gear | Athletics,Purchase Order |
| 5253 | Player's Equipment | Athletics,Purchase Order |
| 5255 | Soap and Towel | Athletics,Purchase Order |
| 5310 | Fundraising Expenses | Agency,Athletics,Child Care Center,Clubs and Organizations,Purchase Order |
| 5315 | Camp Expenses | Athletics,Purchase Order,Residence Halls |
| 5320 | Orientation Programs | Clubs and Organizations,Purchase Order |
| 5325 | Orientation - Advisement Center | Clubs and Organizations,Purchase Order |
| 5327 | Orientation-Hospitality | Clubs and Organizations,Purchase Order |
| 5330 | Orientation - International Students | Clubs and Organizations,Purchase Order,Student Association |
| 5335 | Orientation - Athletic Students | Purchase Order,Student Association |
| 5340 | Orientation - DCC Students | Purchase Order,Student Association |
| 5341 | First Year Experience Program | Clubs and Organizations,Purchase Order,Student Association |
| 5345 | Summer College for Kids | Child Care Center,Purchase Order |
| 5347 | Child Care Grant Subsidy | Child Care Center,Purchase Order |
| 5350 | Diplomas | Clubs and Organizations,Purchase Order,Student Association |
| 5351 | Caps and Gowns | Clubs and Organizations,Purchase Order,Student Association |
| 5362 | Alumni Association Fee | Purchase Order,Student Association |
| 5363 | Arena Rental | Purchase Order,Student Association |
| 5364 | Honor Cords | Purchase Order,Student Association |
| 5410 | Travel | Agency,Athletics,Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association |
| 5412 | Hospitality | Athletics,Clubs and Organizations,Purchase Order,Student Association |
| 5413 | Vending Commissions Paid To MCC | Purchase Order,Student Association |
| 5414 | Food Service | Agency,Child Care Center,Purchase Order |
| 5415 | Financial Aid Meal Plan | Purchase Order,Student Association |
| 5416 | Parking | Purchase Order,Student Association |
| 5418 | Interpreter Service | Clubs and Organizations,Purchase Order,Student Association |
| 5420 | Conferences | Agency,Athletics,Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association |
| 5421 | Conference Planning | Agency,Clubs and Organizations,Purchase Order,Student Association |
| 5424 | Workgroups | Agency,Clubs and Organizations,Purchase Order |
| 5510 | Supplies | Agency,Athletics,Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association |
| 5511 | Supplies-Cleaning | Child Care Center,Purchase Order |
| 5512 | Supplies-Teaching | Child Care Center,Purchase Order |
| 5513 | Supplies-Infants | Child Care Center,Purchase Order |
| 5514 | Supplies-Clinical | Child Care Center,Purchase Order |
| 5515 | Supplies - Operations | Clubs and Organizations,Purchase Order,Residence Halls,Student Association |
| 5520 | Office Expense | Agency,Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association |
| 5530 | Postage | Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association |
| 5531 | Printing | Clubs and Organizations,Purchase Order,Student Association |
| 5532 | Binding | Clubs and Organizations,Purchase Order |
| 5533 | Copier Paper | Purchase Order,Student Association |
| 5534 | Telephone | Child Care Center,Purchase Order,Residence Halls,Student Association |
| 5535 | Cable | Purchase Order,Residence Halls,Student Association |
| 5536 | Wireless Internet Service | Purchase Order,Residence Halls,Student Association |
| 5540 | Rent | Purchase Order,Residence Halls |
| 5541 | Utilities | Purchase Order,Residence Halls |
| 5542 | Sewer and Water | Purchase Order,Residence Halls |
| 5543 | Grounds Keeping | Purchase Order,Residence Halls |
| 5544 | Refuse Removal | Purchase Order,Residence Halls |
| 5545 | Building Maintenance | Purchase Order,Residence Halls |
| 5546 | Janitorial Services | Purchase Order,Residence Halls |
| 5547 | Payments to MCC Foundation | Purchase Order,Residence Halls |
| 5548 | Exterminator Services | Purchase Order,Residence Halls |
| 5549 | Contract Cleaning | Purchase Order,Residence Halls |
| 5550 | Facilities Chargeback | Purchase Order,Residence Halls |
| 5560 | Publicity/Promotion | Athletics,Clubs and Organizations,Purchase Order,Residence Halls,Student Association |
| 5561 | Publications | Clubs and Organizations,Purchase Order,Student Association |
| 5562 | Memberships | Agency,Athletics,Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association |
| 5563 | Subscriptions | Purchase Order,Student Association |
| 5563 | Subscriptions | Agency,Purchase Order |
| 5564 | Advertising | Child Care Center,Purchase Order |
| 5565 | Employment Search Expenses | Child Care Center,Purchase Order,Residence Halls,Student Association |
| 5566 | Charge and Bank Fees | Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association |
| 5567 | Buying Trips | Purchase Order,Student Association |
| 5568 | Investment Management Fee | Purchase Order,Residence Halls,Student Association |
| 5570 | Service Contract | Agency,Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association |
| 5571 | Royalties | Purchase Order,Student Association |
| 5572 | Shuttle Bus Service | Purchase Order,Student Association |
| 5580 | Insurance - General Liability | Athletics,Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association |
| 5580 | Insurance - General Liability | Agency,Purchase Order |
| 5581 | Insurance - Director's and Officer's | Purchase Order,Student Association |
| 5582 | ACC Insurance | Purchase Order,Student Association |
| 5583 | Medical Expenses | Purchase Order,Student Association |
| 5584 | Insurance - Other | Purchase Order,Student Association |
| 5585 | Legal and Audit | Clubs and Organizations,Purchase Order,Residence Halls,Student Association |
| 5585 | Legal & Audit | Agency,Purchase Order |
| 5586 | Financing Charges | Purchase Order,Residence Halls |
| 5587 | Amortization | Purchase Order,Student Association |
| 5590 | Over and Short | Purchase Order,Student Association |
| 5592 | COVID-19 Expenses | Agency,Athletics,Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association |
| 5593 | Bad Debt | Child Care Center,Purchase Order,Residence Halls,Student Association |
| 5595 | Miscellaneous | Agency,Athletics,Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association |
| 5610 | Records/CD's | Clubs and Organizations,Purchase Order |
| 5620 | Equipment - Small | Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association |
| 5621 | Equipment - Large | Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls |
| 5622 | Equipment - Door locks/keys | Purchase Order,Residence Halls |
| 5623 | Equipment - Locker cylinders | Purchase Order,Student Association |
| 5630 | Equipment - Rental | Purchase Order,Student Association |
| 5635 | Equipment Maintenance | Athletics,Purchase Order |
| 5636 | Equipment Fixed Maintenance | Purchase Order,Student Association |
| 5640 | Software | Clubs and Organizations,Purchase Order,Residence Halls,Student Association |
| 5641 | Toys | Purchase Order,Student Association |
| 5650 | Depreciation | Child Care Center,Purchase Order,Residence Halls |
| 5651 | Loss on Disposal | Purchase Order,Student Association |
| 5654 | Campus Improvements | Clubs and Organizations,Purchase Order,Student Association |
| 5655 | Repairs and Maintenance | Child Care Center,Purchase Order,Residence Halls,Student Association |
| 5656 | Painting | Purchase Order,Residence Halls |
| 5657 | Carpet Maintenance | Purchase Order,Residence Halls |
| 5658 | Food Service Equipment Maintenance | Purchase Order,Student Association |
| 5660 | Vehicle Depreciation | Purchase Order,Student Association |
| 5661 | Vehicle Insurance | Purchase Order,Student Association |
| 5662 | Vehicle Maintenance | Purchase Order,Residence Halls,Student Association |
| 5663 | Vehicle Gas/Registration | Purchase Order,Residence Halls,Student Association |
| 5710 | Restaurant Food Purchases | Clubs and Organizations,Purchase Order,Student Association |
| 5715 | Restaurant Purchases | Clubs and Organizations,Purchase Order |
| 5719 | Restaurant Meal Comp | Purchase Order,Student Association |
| 5723 | Purchases - Academic Supplies | Agency,Clubs and Organizations,Purchase Order,Student Association |
| 5745 | Net Inventory Change | Purchase Order,Student Association |
| 5800 | Payroll - Full-time | Purchase Order,Student Association |
| 5801 | Payroll - Administration | Purchase Order,Student Association |
| 5802 | Payroll - Part-time | Purchase Order,Student Association |
| 5803 | Payroll - Caregivers | Purchase Order,Student Association |
| 5804 | Payroll - Lead Teachers | Purchase Order,Student Association |
| 5805 | Payroll - SCFK | Purchase Order,Student Association |
| 5806 | Payroll - ECG | Purchase Order,Student Association |
| 5807 | Payroll - Seasonal | Purchase Order,Student Association |
| 5808 | Payroll - Student Workers | Purchase Order,Student Association |
| 5809 | Payroll SW - Campus Center | Purchase Order,Student Association |
| 5810 | Payroll SW - Operations | Purchase Order,Student Association |
| 5811 | Payroll SW - Athletics | Purchase Order,Student Association |
| 5812 | Payroll SW - Recreation | Purchase Order,Student Association |
| 5813 | Payroll - Intramural | Purchase Order,Student Association |
| 5814 | Payroll Mavericks | Athletics,Purchase Order |
| 5815 | Payroll Athletics | Athletics,Purchase Order |
| 5816 | Payroll Camps | Athletics,Purchase Order |
| 5817 | Payroll - SW Lifeguards | Purchase Order,Student Association |
| 5820 | Payroll - SW Publicity Center | Purchase Order,Student Association |
| 5821 | Payroll - Security | Purchase Order,Student Association |
| 5824 | Payroll - PAC | Purchase Order,Student Association |
| 5825 | Payroll - Miscellaneous | Purchase Order,Student Association |
| 5826 | Payroll - Damon | Purchase Order,Student Association |
| 5830 | Coaching Stipends | Agency,Athletics,Clubs and Organizations,Purchase Order,Student Association |
| 5834 | Payroll - Athletic Trainer | Athletics,Purchase Order,Student Association |
| 5861 | Game Day Personnel | Athletics,Purchase Order,Student Association |
| 5862 | Vacation/Sick Time | Purchase Order,Student Association |
| 5863 | Temporary Personnel | Purchase Order,Student Association |
| 5864 | Consultants | Agency,Athletics,Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association |
| 5865 | FICA | Purchase Order,Student Association |
| 5866 | Recognized Gain/Loss on Post-Retirement Benefit Plan | Purchase Order,Student Association |
| 5867 | Post Retirement Benefit Expense | Purchase Order,Student Association |
| 5868 | Health Insurance | Child Care Center,Purchase Order,Residence Halls,Student Association |
| 5869 | Health Insurance Retirees | Purchase Order,Student Association |
| 5870 | Dental Insurance | Child Care Center,Purchase Order,Residence Halls,Student Association |
| 5871 | TIAA Retirement | Child Care Center,Purchase Order,Residence Halls,Student Association |
| 5872 | Group Insurance | Child Care Center,Purchase Order,Residence Halls,Student Association |
| 5873 | Disability Insurance | Child Care Center,Purchase Order,Residence Halls,Student Association |
| 5874 | NYS Disability Insurance | Child Care Center,Purchase Order,Residence Halls,Student Association |
| 5875 | Unemployment Insurance | Child Care Center,Purchase Order,Residence Halls,Student Association |
| 5876 | Worker's Compensation Insurance | Child Care Center,Purchase Order,Residence Halls,Student Association |
| 5877 | Tuition Reimbursement | Purchase Order,Student Association |
| 5878 | Employee Parking | Purchase Order,Student Association |
| 5879 | Security Dispatcher | Purchase Order,Residence Halls |
| 5880 | Staff Development | Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association |
| 5881 | Employee Engagement | Clubs and Organizations,Purchase Order,Student Association |
| 5885 | Security - Contract | Purchase Order,Student Association |
| 5886 | Technology - Contract | Purchase Order,Student Association |
| 5890 | Payroll In/Out-Agency | Purchase Order,Student Association |
| 5891 | Payroll In/Out-Sports Camps | Purchase Order,Student Association |
| 5891 | Payroll In/Out-Mavericks | Purchase Order,Student Association |
| 5893 | Payroll In/Out-Reflections | Purchase Order,Student Association |
| 5894 | Payroll In/Out-Commencement | Purchase Order,Student Association |
| 5898 | Financial Aid Chargeback | Purchase Order,Residence Halls |
| 5905 | Contingency | Athletics,Clubs and Organizations,Purchase Order,Residence Halls,Student Association |
| 5910 | Discretionary | Purchase Order,Residence Halls,Student Association |
| 5911 | Discretionary - Student Activities | Purchase Order,Student Association |
| 5912 | Discretionary - Student Affairs | Clubs and Organizations,Purchase Order,Student Association |
| 5915 | Board and Management | Purchase Order,Student Association |
| 5920 | College Advancement - Off-Campus | Clubs and Organizations,Purchase Order,Student Association |
| 5921 | College Advancement | Clubs and Organizations,Purchase Order,Student Association |
| 5930 | Athletic Scholarships | Purchase Order,Student Association |
| 5940 | Tuition Scholarship | Purchase Order,Student Association |
| 5950 | Donations | Purchase Order,Student Association |
| 5955 | Service Bureau | Agency,Purchase Order,Student Association |
| 5960 | Directors | Agency,Purchase Order,Student Association |
| 5965 | Assist. Directors | Agency,Purchase Order,Student Association |
| 5970 | Business Manager | Agency,Purchase Order,Student Association |
| 5975 | Travel - Assist. Dir (Nat'l Meeting) | Agency,Purchase Order,Student Association |
| 5980 | Travel - Directors (General) | Agency,Purchase Order,Student Association |
| 5985 | Committee Chairs//Board Stipends | Agency,Purchase Order,Student Association |
| 5990 | Region Meetings | Agency,Purchase Order,Student Association |
| 5995 | Board Meetings | Agency,Purchase Order,Student Association |
| 6000 | Appropriation to Development Fund | Purchase Order,Student Association |
| 6005 | Professional Development | Agency,Purchase Order,Student Association |
| 6010 | Region Plaques/Awards | Agency,Purchase Order,Student Association |
| 6015 | Interest Expense | Purchase Order,Residence Halls,Student Association |
| 6020 | Change in Value of Interest Rate Swap Contract | Purchase Order,Student Association |
| 6025 | National/District Awards | Agency,Purchase Order,Student Association |
| 6030 | Championship Hosts | Agency,Purchase Order,Student Association |
| 6035 | Web Site | Agency,Purchase Order,Student Association |
| 7520 | Transfers In | Purchase Order,Student Association |
| 7521 | Transfers Out | Purchase Order,Student Association |