Wheaton College Norton, Massachusetts
Wheaton College
Finance

Commonly Used Banner Account Numbers

Revenue Accounts

59260 Membership Fees
59265 Registration Fees
59290 Transportation Fees
59292 Vendor Fees
59294 Student Proceeds
59296 Student Supply Proceeds
59299 Other Fees
59740 SGA Fundraising
59750 SGA Fees
59980 Ticket Sales
59990 Other Income

Expense Accounts

Supplies
70100 Athletic Supplies
70200 Audio Visual Supplies
70300 Computer Supplies
70400 Networking Supplies
70500 Instructional Supplies
70570 Maintenance Supplies
70600 Medical Supplies
70710 Office Supplies
70999 Other Supplies
Printing
71410 Photocopying
71420 Printing, In House
71430 Printing, Contract
71440 Publishing Expense
71499 Printing, Other

Professional Services
71515 Architect Consultants
71516 Environmental Consultants
71540 Consultants
71580 Honoraria
71595 Photography
71599 Other Professional Services

Contracted Services
71552 Equipment Repair
74720 Equipment Rental
71553 Service Contracts
71554 Software Licenses
71558 Equipment Maintenance Service

Postage/Mailing
71910 Postage
71911 1st Class Postage
71914 UPS
71920 Other Mail Services

Travel
71370 Van Charges
73110 Transportation (Bus/Train/Taxi etc.)
73112 Air Travel
73115 Auto Rentals
73116 Gas Reimbursement(Rental Cars)
73120 Mileage
73130 Lodging
73140 Travel - Meals
73150 Conferences - Registration Fees
73199 Other Travel

Entertainment
73210 Food
73310 Entertainment Expenses
73706 Events

Faculty/Staff Development
73510 Staff Development/Training
73520 Faculty Development

Equipment/Furniture
74210 Furniture, Classroom
74240 Furniture, Public Areas
74250 Furniture, Office
74410 Athletic Equipment
74420 Networking Equipment
74450 Computer Equipment
74460 Scientific Equipment
74495 Audio/Visual Equipment
74499 Other Equipment

Miscellaneous Expenses
72100 Memberships
72200 Subscriptions/Books/Periodicals
73703 Benevolences/Donations
73704 Gifts/Prizes and Awards
73707 Permits

Transfers
73910 Interdepartmental Transfers
73980 SGA Transfer

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