Subaccounts

This is a quick lookup list of subaccounts. The official university list of subaccounts is http://adminet.uchicago.edu/fasmanual/docs/3.a.ii.0.shtml

0800Credits for cash/check/credit cards
1100Other Academic
1200 Professional
1300 Supervisory/Managerial/Administrative
1400 Technical
1500 Services/Trades
1600 Clerical Nonunion
1700 Clerical Unionl8Ol Type B Research Assistants (Only for grad studs, stipends)
1802 Teaching Fellows--Level 2
1803 Reserved for Budgeting Purposes
1901 Fringe benefits Level 1
1902 Fringe benefits Level 2
1903 Fringe benefits Level 3
1904 Fringe benefits Lump Sum Payment
1909 Fringe benefits Special Payments
2100 Audio Visual
2200 Animal Care
2300 Central Shop Charges-PSD
2400 Computing-Computation Center
2500 Computing - Other university Computers
2600 Computing-Non University computers
2700 Consultants and Professional Fees
2800 Departmental Service Units Charges
2900 Duplicating/Printing
3000 Business Meals and Social Activities
3100 Human Subjects/volunteer Expense
3200 Insurance
3300 Maintenance/Repair Costs
3400 Patient Care--Inpatient Routine
3500 Patient Care--Inpatient Ancillary
3600 Patient Care--Outpatient
3700-3779 Physical Plant Dept Services (under $10,000)
378x OFP & M Fixed Services
3800 Postage/Mailing/Shipping
3900 Professional Development
4000 Publication costs
4100 Radiation Protection
4200 Telephone/Telegraph/Telex
4300 Temporary Agency Help
4400 Transportation Services/Livery Service
4600 Staff Benefit Expenses
4900 All Other Services - credit card fees go here
5100 Animal Purchases/Supplies
5200 Food Supplies (bulk institutional food)
5300 Hospital/Clinical Supplies
5400 Laboratory Supplies (test tubes, masks, chemicals, gases & instruments)
5500 Office and Educational Supplies
5550 Computer Hardware (under $5,000)
5600 Shop Supplies (tools, parts, fittings for gen shop uses)
5800 Computer Software (under $100,000)
5900 All Other Supplies
5999 Gas for HEP Car goes here
6100 Scientific & Technical Equipment (will be autorejected if less than $5000)
6200 Fabricated Scientific & Technical Equipment
6250 Transportation of Scientific Equipment
6300 Computing Equipment over $5,000, disk drives, terminals, printers, ITE instruments and data boards (DOB's), microcomputers, and operating software purchased with the hardware, and software which costs over $100,000
6350 Transportation of Computing Equipment
6400 Office & Educational Equipment
6500 Furniture & Fixtures (will be autorejected if less than $5000)
6600 Shop Machinery & Tools
6700 Vehicles
6800 Deliverable
6900 All Other Equipment
7100 Domestic Travel- Fac/Staff/Students
7200 Domestic Travel-Other
7300 Foreign Travel--Fac/Staff/Students
7400 Foreign Travel-Other
7500 Relocation Expense
7800 Equipment Lease/Rental�Computing/Word-Processing
7900 Equipment. Lease/Rental--All Other
8000 Space Lease/Rental
8100 All Other Leases & Rental
8301 Reward Funds
8302 Restricted Support
9901 advertisement
9903 late charge
9907 bereavement, gifts (less than $100)