Banner Account Code Listing
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For a one page spreadsheet (cheatsheet), click on the following link: You can also click on this button and insert a key word or number. This will automatically scroll to any matches. |
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Banner Account Code Listing
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| Banner Acct Code | Old FAS Object Code | Title |
| 710 | Equipment | |
| 711 | 6110 | Capitalizable Equip. (Over $ 5,000) |
| 712 | 6112 | Cap. Equip. ($500) Purc. Use Only |
| 713 | 6115 | Installment Purchases |
| 714 | Fabricated Equipment | |
| 716 | Sponsored Owned equipment $5000.00 and Greater (Title to WSU) | |
| 721 | 7000 | Gen. Expenditures Budget Pool |
| 7211 | 7110 | Scholarships and Fellowships |
| 72111 | 7110 | Scholarships and Fellowships |
| 72112 | 7120 | Tuition Reimbursements |
| 72113 | 7130 | Prizes and Awards |
| 7212 | 7210 | Stipends |
| 7213 | Personal Service Contracts | |
| 72131 | 7310 | Honorariums |
| 72132 | 7320 | Consulting Services |
| 72133 | 7390 | Other Services |
| 7214 | Telephone + Telegraph | |
| 72141 | 7415 | Telephone Long Distance |
| 72142 | Telephone Local | |
| 72143 | 7410 | Telephone Equipment/Local |
| 7215 | 7420 | Postage |
| 7216 | Supplies | |
| 72161 | 7611 | Office Supplies |
| 72162 | 7612 | Research and Laboratory Supplies |
| 72163 | 7615 | Computer Software |
| 72164 | 7610 | Other Supplies and Materials |
| 72166 | Desk Top Computers | |
| 7217 | Rentals and Leases | |
| 72171 | 7710 | Rentals and Leases of Buildings |
| 72172 | 7715 | Rentals and Leases of Equipment |
| 7218 | 7625 | Subs., Books + Period.-Non Library |
| 7219 | 7620 | Books + Period.-Library Purc. Only |
| 721A | Print., Dup. + Add.-Outside Vendor | |
| 721B | 7650 | Purchases for Resale |
| 721C | Taggable Property | |
| 721C1 | 7670 | Taggable Property |
| 721C2 | 7672 | Tag. Prop. - Purchasing Use Only |
| 721D | 7690 | Demurrage Charges |
| 721E | Contracted Services | |
| 721E1 | 7721 | Prof. Serv. Contract - Computing |
| 721E2 | 7722 | Prof. Serv. Contract - Legal |
| 721E3 | 7750 | Temp. Employ. Agency Services |
| 721E4 | 7720/7729 | Contracted Services Other |
| 721E5 | Prof Ser Contracts - PPO Admin | |
| 721F | Maintenance Contracts | |
| 721F1 | 7724 | Equipment Maintenance Contract |
| 721F2 | 7726 | Software Maintenance Contract |
| 721F3 | Maintenance Contracts Other | |
| 721G | 7728 | Contracts Other |
| 721H | Spo Pro Rel Cos Use in Cur Res Fund | |
| 721H1 | Sub Grant + Contracts to Other Agen | |
| 721H11 | 7730 | Sub-grant/Contracts with Sub-Recipi |
| 721H12 | Sub-grant/contracts with Vendor Rel | |
| 721H2 | 7735 | Research Subject Costs |
| 721H3 | 7740 | Patient Care Services |
| 721H4 | 7985 | Program Income-Deduc. to Expense |
| 721H6 | Radioactive Material - Special Approval | |
| 721I | Membership Dues | |
| 721I1 | 7935 | Civic Community, Society Dues |
| 721I2 | Drhuhc | |
| 721I3 | 7930 | Other Membership Dues |
| 721J | Moving Expenses | |
| 721J1 | 7940 | New Employee Moving Expenses |
| 721J2 | 7945 | Other Moving Expenses |
| 721K | 7910 | Equipment Repair + Maintenance |
| 721L | Facility Planning + Management | |
| 721L1 | 7905 | Facility Minor Repair + Replacement |
| 721L2 | 7907 | Facility Maintenance + Security |
| 721M | Utilities | |
| 721M1 | 7920 | Utilities in Univ Owned Property |
| 721M2 | Utilities in Rented/Leased Property | |
| 721N | Advertising | |
| 721N1 | 7950 | Publicity + Advertising-General |
| 721N2 | Advertising Employment | |
| 721N3 | 7953 | Advertising FP+M Bids |
| 721N4 | TV/Radio Air Time | |
| 721P | Insurance | |
| 721P1 | 7980 | Property Insurance |
| 721P2 | Fidelity + Pub. Liab. Insurance | |
| 721P3 | Self Insurance | |
| 721P4 | Self Insurance Property Loss Claims | |
| 721P5 | Insurance | |
| 721Q | 7975 | Taxes |
| 721R | 7605 | Banking Fees |
| 721S | 7745 | Government Fines + Penalties |
| 721T | 7955 | Bad Debts - Receivables |
| 721U | 7960 | Int Exp for Oper Unit Cash Overages |
| 721V | Cash Over + Short | |
| 721W | 7965 | Inventory Adjustment |
| 721X | Dona/Contrib Made by University | |
| 721Y | Internal Univ Services Centers | |
| 721Y1 | 7510 | Comp + Info Technology Center |
| 721Y2 | 7520 | Media Services |
| 721Y21 | Library Media Services | |
| 721Y22 | Department Media Services | |
| 721Y3 | McGregor Conference Cente | |
| 721Y31 | 7523 | McGregor - Food + Beverages |
| 721Y32 | 7525 | McGregor - Conference Center Fee |
| 721Y33 | McGregor - Media Services | |
| 721Y34 | McGregor - Parking | |
| 721Y4 | 7530 | Facilities Planning + Management |
| 721Y5 | 7540 | Laboratory Animal Resources |
| 721Y6 | 7545 | Medical Communications |
| 721Y7 | 7550 | Equipment Rental Pool |
| 721Y8 | 7555 | Prt, Dup + Add-Inter. Dept. Suppl |
| 721Y9 | 7560 | Instrument + Electronic Shop |
| 721YA | 7570 | Storerooms |
| 721YB | 7575 | Counseling + Testing |
| 721YC | Human Investigation Committe | |
| 721YZ | 7590 | Other University Service Centers |
| 721Z | 7970 | Press Operating Expenditures |
| 7221 | Computer Network Hardware and Software | |
| 7222 | Mailing and Addressing Services | |
| 7223 | Security Devices | |
| 7224 | Signs (External Bldg Signs) | |
| 7225 | Vehicle - Purchase | |
| 7226 | Administrative Systems Computer Services | |
| 7227 | Outside Catering Services - Not AVI | |
| 7228 | University Controlled Forms | |
| 729 | 7990 | Miscellaneous |
| 761 | Endow Fund Related Exp Budget Pool | |
| 7611 | Pmt to Life Inc Bene-Non Unitized | |
| 7612 | Trustee and Other Fees-Non Unitized | |
| 765 | Plant Fund Expenditures | |
| 7651 | Land | |
| 76511 | 6210 | Land - Purchase |
| 76512 | 6220 | Land Improvements |
| 7652 | Building - Purchase | |
| 7653 | Building - Construction/Alteration | |
| 76531 | Architect Costs | |
| 765311 | 6410 | Architect Fees |
| 765312 | 6420 | Architect Reimbursables |
| 76532 | Consultants Costs | |
| 765321 | 6610 | Consultants Fees |
| 765322 | 6620 | Consultants Reimbursables |
| 76533 | 6510-6550 | General Contractors |
| 76534 | 6710 | Survey + Testing Fees |
| 76535 | 6810 | Performance and Other bonds |
| 76536 | 6560 | Fixed Equipment |
| 76537 | Cap Int Exp on Bonded Construction | |
| 76538 | 6820 | Plant Fund Financial Fees |
| 76539 | 6720/6910 | Other Construction Costs |
| 7653A | Plant Alterations Done By FP&M | |
| 7653C | Design Services, Systems (FP&M) | |
| 7653D | Interior Design & Renovation Items (FP&M) | |
| 771 | Travel | |
| 7711 | 8110 | Instate - Employees |
| 7712 | 8120 | Outstate - Employees |
| 7713 | 8130 | Travel - Non Employees |
| 7714 | 8165 | Team Travel |
| 7715 | 8210 | Foreign Travel |
| 772 | 8140 | Motor Pool |
| 773 | Entertainment | |
| 7731 | 8150 | Recruitment |
| 7732 | 8155 | Receptions |
| 7733 | 8157 | Group Training + Development |
| 7734 | 8160 | Other Bus Rel Entertain + Meals |
| 781 | 9000 | Internal Service Center Revenue |
| 782 | 9770 | Intra-Fund Trans Btw Current Funds |
| 783 | 9775 | Intra-Fund Trn Grts + Cont Bal |
| 784 | Intra-Fund Trn Grts + Cont Def | |
| 785 | Intra-Fund Trn Btw NonCurrent Funds | |
| 791 | Indirect Cost Expense | |
| 792 | Administrative Cost Expense |