| Salaries IT Classified Staff PT with Benefits (SC0057) |
SC0057 |
5011280 Salaries Info Techn Employees
Direct
Salaries Classified
Salaries Classified Staff |
|
| Fringe Benefits Faculty AGFM and Visiting FT (SC0058) |
SC0058 |
5011310 Bonuses & Incentives
Bonuses & Incentives
Direct
Other Personnel Expenses |
|
| Bonuses & Incentives Professional Research Staff (SC0059) |
SC0059 |
5011310 Bonuses & Incentives
Bonuses & Incentives
Direct
Other Personnel Expenses |
|
| Bonuses & Incentives University Staff (SC0060) |
SC0060 |
5011310 Bonuses & Incentives
Bonuses & Incentives
Direct
Other Personnel Expenses |
|
| Bonuses & Incentives Information Technology (SC0061) |
SC0061 |
5011310 Bonuses & Incentives
Bonuses & Incentives
Direct
Other Personnel Expenses |
|
| Bonuses & Incentives Other (SC0062) |
SC0062 |
5011310 Bonuses & Incentives
Bonuses & Incentives
Direct
Other Personnel Expenses |
Expense |
| Deferred Comp Match Payments (SC0063) |
SC0063 |
5011380 Deferred Comp Match Payments
Direct
Other Personnel Expenses
Special Payments (4) |
|
| Employee Moving Expenses Taxable (SC0064) |
SC0064 |
5012810 Moving & Relocation Services
Direct
Other Personnel Expenses
Special Payments (4) |
|
| Employee Accrued Leave Current (SC0065) |
SC0065 |
9999999 Non-Cardinal
Direct
Employee Benefits
Other Personnel Expenses |
|
| Salaries Executive FT (SC0066) |
SC0066 |
5011210 Salaries Admin Higher Educatn
Direct
Salaries Executive
Salaries University Staff |
|
| Salaries Executive PT with Benefits (SC0067) |
SC0067 |
5011210 Salaries Admin Higher Educatn
Direct
Salaries Executive
Salaries University Staff |
|
| Salaries University Staff Managerial & Professional FT (SC0068) |
SC0068 |
5011230 Salaries Classified
Direct
Salaries Academic Univ Staff
Salaries University Staff |
|
| Salaries University Staff Managerial & Professional OT (SC0069) |
SC0069 |
5011250 Salaries Overtime
Direct
Salaries Academic Univ Staff
Salaries University Staff |
|
| Salaries University Staff Managerial &Professional PT with Benefits (SC0070) |
SC0070 |
5011230 Salaries Classified
Direct
Salaries Academic Univ Staff
Salaries University Staff |
|
| Salaries IT University Staff Managerial & Professional FT (SC0071) |
SC0071 |
5011280 Salaries Info Techn Employees
Direct
Salaries Academic Univ Staff
Salaries University Staff |
|
| Salaries University Staff Operational & Admin FT (SC0072) |
SC0072 |
5011230 Salaries Classified
Direct
Salaries Academic Univ Staff
Salaries University Staff |
|
| Salaries University Staff Operational & Admin OT (SC0073) |
SC0073 |
5011250 Salaries Overtime
Direct
Salaries Academic Univ Staff
Salaries University Staff |
|
| Salaries University Staff Operational & Admin PT with Benefits (SC0074) |
SC0074 |
5011230 Salaries Classified
Direct
Salaries Academic Univ Staff
Salaries University Staff |
|
| Salaries IT University Staff Operational & Admin FT (SC0075) |
SC0075 |
5011280 Salaries Info Techn Employees
Direct
Salaries Academic Univ Staff
Salaries University Staff |
|
| Salaries IT University Staff Operational & Admin OT (SC0076) |
SC0076 |
5011290 Salaries Overtime It Employee
Direct
Salaries Academic Univ Staff
Salaries University Staff |
|
| Salaries University Law Officer FT (SC0077) |
SC0077 |
5011270 Salaries Valors Participants
Direct
Salaries Academic Univ Staff
Salaries University Staff |
|
| Salaries University Law Officer OT (SC0078) |
SC0078 |
5011270 Salaries Valors Participants
Direct
Salaries Academic Univ Staff
Salaries University Staff |
|
| Wages University Staff (SC0079) |
SC0079 |
5011410 Wages General
Direct
Wages All
Wages University Staff |
|
| Fringe Benefits Faculty FT (SC0080) |
SC0080 |
5011120 Salary Social Securty&Medicare
Direct
Employee Benefits
Salaries Faculty |
|
| Fringe Benefits Classified Staff FT (SC0081) |
SC0081 |
5011120 Salary Social Securty&Medicare
Direct
Employee Benefits
Salaries Classified Staff |
|
| Fringe Benefits University Staff Executive (SC0082) |
SC0082 |
5011120 Salary Social Securty&Medicare
Direct
Employee Benefits
Salaries University Staff |
|
| Fringe Benefits University Staff FT (SC0083) |
SC0083 |
5011120 Salary Social Securty&Medicare
Direct
Employee Benefits
Salaries University Staff |
|
| Fringe Benefits University Staff PT (SC0084) |
SC0084 |
5011130 Wage Social Security&Medicare
Direct
Employee Benefits
Salaries University Staff |
|
| Fringe Benefits University Staff Wage (SC0085) |
SC0085 |
5011130 Wage Social Security&Medicare
Direct
Employee Benefits
Wages All |
|
| Fringe Benefits Wages Employee (SC0086) |
SC0086 |
5011130 Wage Social Security&Medicare
Direct
Employee Benefits
Wages All |
|
| Fringe Benefits Faculty PT (SC0087) |
SC0087 |
5011130 Wage Social Security&Medicare
Direct
Employee Benefits
Salaries Faculty |
|
| VRS Retirement Contribution ER Portion (SC0088) |
SC0088 |
5011110 Employer Retire Contrb-Def Ben
Direct
Employee Benefits
Other Personnel Expenses |
|
| Fringe Benefits Insurance Med (SC0089) |
SC0089 |
5011150 Employer Health Ins Premium
Direct
Employee Benefits
Other Personnel Expenses |
|
| Fringe Benefits Insurance Med Retirees (SC0090) |
SC0090 |
5011160 Retiree Health Ins Cr Premium
Direct
Employee Benefits
Other Personnel Expenses |
|
| Employer Retire-Defined Contrb (SC0091) |
SC0091 |
5011190 Employer Retire-Defined Contrb
Direct
Employee Benefits
Other Personnel Expenses |
|
| Salary Social Security & Medicare (SC0092) |
SC0092 |
5011120 Salary Social Securty&Medicare
Direct
Employee Benefits
Other Personnel Expenses |
|
| Wage Social Security & Medicare (SC0093) |
SC0093 |
5011130 Wage Social Security&Medicare
Direct
Employee Benefits
Other Personnel Expenses |
|
| Group Life Insurance (SC0094) |
SC0094 |
5011140 Group Life Insurance
Direct
Employee Benefits
Other Personnel Expenses |
|
| Employer Health Ins Premium (SC0095) |
SC0095 |
5011150 Employer Health Ins Premium
Direct
Employee Benefits
Other Personnel Expenses |
|
| Retiree Health Ins Cr Premium (SC0096) |
SC0096 |
5011160 Retiree Health Ins Cr Premium
Direct
Employee Benefits
Other Personnel Expenses |
|
| VSDB & Long-term Disability Ins (SC0097) |
SC0097 |
5011170 VSDB & Longterm Disability Ins
Direct
Employee Benefits
Other Personnel Expenses |
|
| Unemployment Comp Reimbursement (SC0098) |
SC0098 |
5014150 Unemployment Comp Reimbursemt
Direct
Employee Benefits
Other Personnel Expenses |
|
| Employee Tuition Reimbursement (SC0099) |
SC0099 |
5012250 Employee Tuition Reimbursement
Direct
Employee Benefits
OTPS-Other |
|
| Interest Expense Revenue Bonds (SC0110) |
SC0110 |
5031160 Revenue Bond Int Retirement
Direct
Interest Expense
Internal Loans |
Supplier Invoice, Ad Hoc Payment |
| Other Fund Deductions Non-Operating (SC0112) |
SC0112 |
9999999 Non-Cardinal
Do not include in Sources/Uses Statement
Not in Direct/Indirect Rollup
Other Non-Operating Expenses (4) |
Supplier Invoice, Ad Hoc Payment |
| Management Services (SC0113) |
SC0113 |
5012440 Management Services
Direct
Mgmt & Informational Services
OTPS-Services
Services & Athletics |
Procurement, Supplier Invoice, Ad Hoc Payment |
| Revenue Bond Financing (SC0114) |
SC0114 |
5031150 Revenue Bond Financing
Direct
Financing Expenses
OTPS-Other |
Supplier Invoice, Ad Hoc Payment |
| Issuance Fees Bond (SC0115) |
SC0115 |
5031120 Bond Issuance Fees
Direct
Financing Expenses
OTPS-Other
Services & Athletics |
Procurement, Supplier Invoice, Ad Hoc Payment |
| Late Pmt Penalties Supplies & Materials (SC0116) |
SC0116 |
5013970 Late Pay Penalty Supply & Mtl
Direct
Late Pmt Penalties
OTPS-Other
Services & Athletics |
Procurement, Supplier Invoice, Ad Hoc Payment |
| Cash Awards & Prizes Non-Employee (SC0117) |
SC0117 |
5014130 Premiums
All Spend Categories-eVA Exemption
Direct
Honoraria & Awards
OTPS-Other
Services & Athletics |
Procurement, Expense, Supplier Invoice, Ad Hoc Payment |
