Account Codes for Banner
Wayne State University
Banner Account Code Listing
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:
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 | 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 |