Wayne State University

Aim Higher

Account Codes for WayneBuy

 

 
 
Wayne State University  
 
Banner Account Code Listing


Purchasing Orders and Requisitions are limited to Accounts that begin with the digit '7'.  Listed below is the a complete list of the  eligible Account Codes you will need for creating an on-line Requisition in the Banner System.

For a one page spreadsheet (cheatsheet), click on the following link:

http://www.purchasing.wayne.edu/docs/account_codes.xls

  
  
You can also click on this button and insert a key word or number.  This will automatically scroll to any matches.

This List is also available as a downloadable Excel File by clicking here

Banner Acct Code ...... Title
711 . Capitalizable Equip. (Over $ 5,000)
712 . Cap. Equip. ($500) Purc. Use Only
713 . Installment Purchases
714 . Fabricated Equipment
715 . Equipment Enhancement
716 . Sponsored Owned Equipment
72113 . Prizes and Awards
72132 . Consulting Services
72133 . Other Services
72141 . Telephone Long Distance
72142 . Telephone Local
72143 . Telephone Equipment/Local
7215 . Postage
72161 . Office Supplies
72162 . Research and Laboratory Supplies
72163 . Computer Software
72164 . Other Supplies and Materials
72166 . Computers & Related Components
72171 . Rentals and Leases of Buildings
72172 . Rentals and Leases of Equipment
7218 . Subs., Books + Period.-Non Library
7219 . Books + Period.-Library Purc. Only
721A . Print., Dup. + Add.-Outside Vendor
721B . Purchases for Resale
721C1 . Taggable Property
721C2 . Tag. Prop. - Purchasing Use Only
721D . Demurrage Charges
721E1 . Prof. Serv. Contract - Computing
721E2 . Prof. Serv. Contract - Legal
721E3 . Temp. Employ. Agency Services
721E4 . Contracted Services Other
721E5 . Prof Ser Contracts - PPO Admin
721F1 . Equipment Maintenance Contract
721F2 . Software Maintenance Contract
721F3 . Maintenance Contracts Other
721H11 . Sub-grant/Contracts with Sub-Recipi
721H12 . Sub-grant/contracts with Vendor Rel
721H13 . Purchased Services (PRB Only)
721H2 . Research Subject Costs
721H3 . Patient Care Services
721H6 . Radioactive Material - Special Approval
721I1 . Professional, Community, Society Dues
721I3 . Other Membership Dues
721J1 . New Employee Moving Expenses
721J2 . Other Moving Expenses
721K . Equipment Repair + Maintenance
721L1 . Facility Minor Repair + Replacement
721L2 . Facility Maintenance + Security
721M1 . Utilities in Univ Owned Property
721M2 . Utilities in Rented/Leased Property
721N1 . Publicity + Advertising-General
721N2 . Advertising Employment
721N3 . Advertising FP+M Bids
721N4 . TV/Radio Air Time
721P1 . Property Insurance
721P2 . Fidelity + Pub. Liab. Insurance
721P3 . Self Insurance
721P4 . Self Insurance Property Loss Claims
721P5 . Insurance
721Y1 . Comp + Info Technology Center
721Y2 . Media Services
721Y21
I
Library Media Services
721Y22
R
Department Media Services
721Y3
B
McGregor Conference Center
721Y31 . McGregor - Food + Beverages
721Y32
U
McGregor - Conference Center Fee
721Y33
S
McGregor - Media Services
721Y34
E
McGregor - Parking
721Y4 . Facilities Planning + Management
721Y5
O
Laboratory Animal Resources
721Y6
N
Medical Communications
721Y7
L
Equipment Rental Pool
721Y8
Y
Prt, Dup + Add-Inter. Dept. Suppl
721Y9 . Instrument + Electronic Shop
721YA . Storerooms
721YB . Counseling + Testing
721YC . Human Investigation Committe
721YZ . Other University Service Centers
721Z . Press Operating Expenditures
7221 . Admin Systems 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 . Miscellaneous
76531 . Architect Costs
765311 . Architect Fees
765312 . Architect Reimbursables
765321 . Consultants Fees
765322 . Consultants Reimbursables
76533 . General Contractors
76534 . Survey + Testing Fees
76535 . Performance and Other bonds
76536 . Fixed Equipment
76539 . Other Construction Costs
7653A . Plant Alterations Done By FP&M
7653C . Design Services, Systems (FP&M)
7653D . Interior Design & Renovation Items (FP&M)
7711 . Instate - Employees
7712 . Outstate - Employees
7713 . Travel - Non Employees
7714 . Team Travel
7715 . Foreign Travel
772 . Motor Pool
7731 . Recruitment
7732 . Receptions
7733 . Group Training + Development
7734 . Other Bus Rel Entertain + Meals
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