IT

Expense Account Codes

950000

Capital Outlay Pool (L4)

950210

CC Litigation (L4)

950220

CC Admin Expense (L4)

950231

CC Coll Agy 19.1 (L4)

950241

CC Sal Bene 19.3 (L4)

950251

Late Charge Collect (L4)

950261

Penalty Charge (L4)

950800

Loan Write-offs (L4)

950901

Allow Doubtful Accts (L4)

951000

Capitalized Office Equip (L4)

951100

Inventoried Office Equip (L4)

951200

Expensed Office Equip (L4)

951300

Capitalized Residential Furn (L4)

951310

Inventoried Residential Furn (L4)

951320

Expensed Residential Furn (L4)

952000

EDP Equipment (L4)

952001

Refund to Grantors (L4)

952101

Refund to Grantors Prin HHS (L4)

952110

Voice Communication Equip (L4)

952111

Refund to Grantors Int HHS (L4)

952120

EDP Equipment (L4)

952130

Oth Comp Software (L4)

952131

Refund to Grantors Inves HHS (L4)

952140

Wan Software (L4)

952141

Refund to Inst Prin HHS (L4)

952150

Per Comp Soft Purchase (L4)

952151

Rfd to Inst Intr HHS (L4)

952160

Server Software Purchase (L4)

952161

Rfd to Inst Invs HHS (L4)

952170

Mainframe Software (L4)

952180

Voice Comm Equip (L4)

952190

Other EDP Equip (L4)

952200

Wan Equip (L4)

952210

Video Tran Equip (L4)

952220

Lan Equip Purch (L4)

952230

Personal Comp Print (L4)

952240

Server Purchases (L4)

952250

Mainframe Purchase (L4)

952260

Expensed Personal Comp Printers(L4)

953000

Capitalized Educational Equip (L4)

953100

Inventoried Educational Equip (L4)

953200

Expensed Educational Equip (L4)

953501

Sale Surplus Property (L4)

953521

Lost Misplace Not Located (L4)

953531

Obsolete Discarded (L4)

953541

Theft (L4)

953591

Accid Damage Destruct (L4)

953651

Other Expenditures (L4)

953701

Bond Issue (L4)

954000

Capitalized Motor Vehicles (L4)

954100

Inventoried Motor Vehicles (L4)

954111

Prin Canc 10P 6.4 (L4)

954121

Prin Can 15P 6.4 (L4)

954131

Prin Canc 12.5 6.4 (L4)

954141

Prin Canc 15A 7.1 (L4)

954151

Prin Canc 20A 7.2 (L4)

954161

Prin Canc 30A 7.3 (L4)

954181

Prin Canc Death 8 (L4)

954191

Prin Canc Disab 9 (L4)

954200

Expensed Motor Vehicles (L4)

954201

Prin Canc Bank 10 (L4)

954351

P I Cxl Law Enf COS (L4)

954371

P I Canc Nurse MTS (L4)

954401

Prin Canc Assig 5.1 (L4)

954511

Cost P I Canc 10P 20 (L4)

954521

Cost P I Canc 15P 20 (L4)

954531

Cost P I Canc 12.5P 21 (L4)

954541

Cost P I Canc 15A 22 (L4)

954551

Cost P I Canc 20A 22 (L4)

954561

Cost P I Canc 30A 22 (L4)

954571

Int Canc 12.5A 16 (L4)

954611

Other Cost Loss 27.1 (L4)

955000

Capitalized Other Equipment (L4)

955100

Inventoried Other Equipment (L4)

955130

Art Objects (L4)

955200

Expensed Other Equipment (L4)

957000

Land (L4)

958000

Construction in Progress (L4)

958050

Elec HVAC Repairs (L4)

958060

Boiler Heat Sys Rep (L4)

958070

Roof Replacements (L4)

958100

Buildings (L4)

958110

Buildings Adm Inst(L4)

959000

Other Capital Outlays (L4)


Expense Account Codes

Winston-Salem State University

601 S. Martin Luther King Jr. Drive

Winston-Salem, NC 27110

Phone: (336) 750-2000



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