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
| 0800 | Credits for cash/check/credit cards |
| 1100 | Other 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 (includes conference fees) |
| 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) |