Brandeis PEAK Project Account Code List

Restricted Use Codes (Numerical)
	Contents
		Codes on this page are limited to use by specific departments. They are grouped by department:
			Accounting Office Only
			Facilities Only
			Facilities and Accounting Office
			Library Only

		Accounting Office
			6601 - Severence 6610 - Ext Illness Non-Ex 6611 - Ext Illness Exempt 6614 - Life Insurance 6615 - MA Health Ins Trust 6616 - Group Health Ins 6617 - Trainee Health Ins 6618 - Disability Ins 6619 - Dental Insurance 6620 - Dental Premier SI Plan 6630 - Retirement 6631 - Deferred Comp 6640 - Tuition Dependent 6641 - Tuition Dependent BU 6642 - Tuition Employee 6643 - Tuition Emp Brandeis Course 6650 - FICA Expense 6651 - Workers Comp 6652 - Out of State Disability 6653 - Unemploy Comp 6660 - Emp Assist Program 6661 - Flex Plan Admin 6662 - Travel Ins 6683 - Vacation Accrual 6691 - Fringe Adjustment 6692 - Fringe Distribution 6695 - Fitness Benefit 7805 - Admin Allowances Title IV 7807 - Bad Debt Expense 7108 - Lab Supp Fisher Inv 7109 - Computer Supplies 7809 - Loan Cancellations 7811 - Trustee & Admin Fees 7813 - Investment Fees 7815 - Collection Fees 7817 - Depreciation Expense 7821 - Debt Principal Paid 7825 - Interest Expense 7829 - Amortization 7833 - Reserve Chg Alloc 7834 - Functional Allocation 7835 - Loss on Refinancing 7837 - Loss on PPE Disposal 7839 - Insurance Expense 7841 - Taxes 7843 - Securities Fees 7845 - Bank Fees 7847 - Licenses & Permits 7848 - Gift Distributed 7849 - Life Inc Payments 7851 - Life Inc Liab Adj 7853 - F&A Cost 7854 - F&A Manual Adjustment 7901 - Decap Gains 7905 - Intrafund Transfers 7907 - Transfer To/From Operations 7909 - Transfer To/From Reserves 7911 - Transfer To/From Loans 7910 - Transfer To/From Grants 7913 - Transfer To/From Endowment 7914 - Transfer To/From Life Income 7915 - Transfer to From Rest Gifts 7916 - Transfer To/From CAF

		Facilities
			7602 - Paving & Lining 7603 - Carpet Repairs 7604 - Elevator Repairs 7605 - Furn & Appliance Repairs 7606 - Glass Replacement 7607 - Dorm Damage Expense 7608 - Trash Disposal 7609 - Pest & Animal Control 7610 - Roofing Repair 7611 - Snow Removal

		Facilities and Accounting Office
			8111 - CAF Planning/Study 8112 - CAF Design 8113 - CAF Facility Renewal 8114 - CAF Area Renovation 8115 - CAF Major Revovation 8116 - CAF New Construction 8117 - CAF Furniture & Equip 8199 - CAF Capitalization

		Library
			7314 - Micromaterial 7317 - Serials 7320 - Library Continuation 7323 - Phonographs

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