Expenses

60xxxx: Payroll Costs

61xxxx: Fringe Benefits

62xxxx: Professional Services and Other Payments

63xxxx: Scholarship, Fellowship and Tuition Remission

64xxxx: Supplies and Materials

65xxxx: Cost of Goods Sold, Transferred or Issued

66xxxx: Plant and Equipment Acquisitions to be Capitalized

67xxxx: Plant and Equipment - Minor Acquisitions

68xxxx: Plant and Equipment Maintenance and Repair

69xxxx: General Operating and Other Expenses

7xxxxx: Recharges

75xxxx: Expense Credits - Specific Accounts

8xxxxx: Appropriations and Transfers

9xxxxx: Cost Allocations & Salary and Fringe Benefit Transfers

99xxxx: Sponsored Programs - Special G/L Accounts