Account Codes

This table provides a listing of expenditure account codes used by UA Little Rock employees when entering requisitions for goods and services, requests for reimbursements, travel documents, or other financial documents requiring a FOAPAL.

*NP Grant - For use with Non-Pooled Budget Grants

*Prop Tag - Will generate a fixed asset property tag


Account CodeDescription
720100Admin & General Expenditure
720200Advertising/Publicity
720205Athletic Marketing and Promotion
720300Binding
720400Books
720500Freight
720610Insurance
720620Insurance Distribution
720630Insurance - Athletic Medical
720710Mail Services
720720Mail Services Distribution
720730Mail Services External
720810Maintenance Agreements
720820Maintenance Agreements Distribution
720830Membership/Institutional Dues
720840Athl Sports Equip, Unif, Supplies
720850Athletic Concessions and Program
720890P-Card Transactions
720900Periodicals/Magazines/Newspapers
721000Printing/Composition
721100Promotional Items
721200Rental Agreements
721210Rent of Equipment
721220Rent of Facilities
721250Rent of Vehicles
721300Repairs & Maintenance
721310Building & Grounds Repairs & Maint
721320Data Processing Repairs & Maint
721330Office Equipment Repairs & Maint
721340Vehicle Repairs & Maint
721380Software & Software Licenses
721390Supplies
721391Paper Supplies
721392Constr/Maint & repair bio-based pro
721393Cafeteria/food bio-based products
721394Janitorial bio-based products
721395Facility op & repair bio-based prod
721410Telecommunications
721415Telecommunications-DIS
721420Telecommunications Distribution
721500Utilities
721510Electricity
721520Gas
721530Water
721600Educational Materials
721601Audio Books
721602Audio Cassettes
721603Back-Issues Journals
721604DVD/CDROM
721605Electronic Journals
721606Maps
721607Microforms
721608Music Scores
721609Phone Records
721610Standing Orders
721611Videos
721612Loose-Leaf
721613Citators
721614Cases
721615Digests
721616Statutes/Codes
721617Archives Materials
721618E-Books Acquisitions
721619Web Access Maintenance
721620Web Access Acquisitions
721621E-Book Rentals
721622Electronic Databases
721623Video Streaming
721700Furniture & Equipment Under $5,000 (Prop Tag)
721810Central Stores Charges
721820Central Stores Distribution
721900Purchases for Resale
729998NonPool-Fur & Equip Under $5,000 (NP Grant) (Prop Tag)
729999Non-Pool-Admin & General Expenditures (NP Grant)
730100Profess Service Contract
730110Profess Service Contract A&E
730200Profess Service Reimb Exp
730210Prof Serv Contr A&E Reimb Expen
730300Contract Services
730310Contract Services-Food Services
730320Contract Services-Game Officials
730321Contract Services-Game Expense
730330Contract Services-Medical Expenses
730340Contract Services-Internal Income
730322Contract Services-Game Guarantees
739000NonPool-Prof Svc Contract Budget
739100NonPool-Profess Service Contract
739200NonPool-Profess Service Reimb Exp
739300NonPool-Contract Services
740100Travel-Meals & Lodging
740200Travel-Mileage
740300Travel-Common Carrier
740400Travel-Charter
740500Travel-Guest of State
740600Travel-Registration Fees
740900Travel-Other
745000Travel-Business Travel Account
746000Travel Advance Budget
749000NonPool-Travel Budget
749100NonPool-Travel-Meals & Lodging (NP Grant)
749200NonPool-Travel-Mileage (NP Grant)
749300NonPool-Travel-Common Carrier (NP Grant)
749400NonPool-Travel-Charter (NP Grant)
749500NonPool-Travel-Guest of State (NP Grant)
749600NonPool-Travel-Registration Fees (NP Grant)
749900NonPool-Travel-Other (NP Grant)
750100Buildings
750200Equipment-Lease to Purchase
750300Furniture & Equipment Over $5,000 (Prop Tag)
750400Improvements
750410Improvements-Building
750420Improvements-Site
750430Improvements-Land
750500Land
750600Library Holdings
750700Vehicles
759999NonPool-Capital Expenditures (NP Grant) (Prop Tag)
760100Assistantships
760200General Scholarship
760300Over-Sixty Waiver
760310School District Partnership Waiver
760405UAF Employee Discount
760410UAF Spouse/Dependent Discount
760415UALR Employee Discount
760420UALR Spouse/Dependent Discount
760425UAM Employee Discount
760430UAM Spouse/Dependent Discount
760435UAMS Employee Discount
760440UAMS Spouse/Dependent Discount
760445UAPB Employee Discount
760450UAPB Spouse/Dependent Discount
760455UA Employee Discount
760460UA Spouse/Dependent Discount
760510Stipends-Book
760520Stipends-Non-Compensatory
760600Out-of-State Fees
769999NonPool-Scholarships (NP Grant)
770100Electricity
770200Gas
770300Water
790100Billing & Collection Costs