| Participant Support Office Supplies (SC0589) |
SC0589 |
5013120 Office Supplies
Administrative Supplies
Direct
Facilities
OTPS-Services |
Procurement, Expense, Supplier Invoice, Ad Hoc Payment, Allocate Freight |
| Participant Support Skilled Services (SC0590) |
SC0590 |
5012680 Skilled Services
Direct
OTPS-Services
Services & Athletics
Skilled Services |
Procurement, Expense, Supplier Invoice, Ad Hoc Payment, Allocate Freight |
| Participant Support Printing Services (SC0591) |
SC0591 |
5012150 Printing Services
Communication Services
Direct
Facilities
OTPS-Services |
Procurement, Expense, Supplier Invoice, Ad Hoc Payment, Allocate Freight |
| Participant Support Travel Meal Reimb-Not Rpt IRS (SC0592) |
SC0592 |
5012880 Travel Meal Reimb-Not Rpt Irs
Direct
OTPS-Travel
Services & Athletics
Travel Other |
Procurement, Expense, Supplier Invoice, Ad Hoc Payment |
| Participant Support Educational Equipment (SC0593) |
SC0593 |
5022220 Educational Equipment
Direct
Equip NonCapital Educational & Cultural Equip
OTPS-Services
Services & Athletics |
Procurement, Expense, Supplier Invoice, Ad Hoc Payment, Allocate Freight |
| Participant Support Equipment Rentals (SC0594) |
SC0594 |
5015340 Equipment Rentals
Direct
Facilities
Lease & Rent Payments
OTPS-Services |
Procurement, Expense, Supplier Invoice, Ad Hoc Payment, Allocate Freight |
| Participant Support Express Services (SC0595) |
SC0595 |
5012110 Express Services
Communication Services
Direct
OTPS-Services
Services & Athletics |
Procurement, Expense, Supplier Invoice, Ad Hoc Payment, Allocate Freight |
| Participant Support Food & Dietary Supplies (SC0596) |
SC0596 |
5013620 Food & Dietary Supplies
Direct
OTPS-Supplies
Residential Supplies
Services & Athletics |
Procurement, Expense, Supplier Invoice, Ad Hoc Payment, Allocate Freight |
| Wages UVA Federal Work Study Student 50% (SC0597) |
SC0597 |
5011460 Wages Fed Work Study Student
Direct
Wages All
Wages Fed Work Study Student |
|
| Wages Professional Research Staff (SC0598) |
SC0598 |
5011450 Wages Teaching & Research Pt
Direct
Wages All
Wages Teaching & Research Pt |
|
| Salaries Executive PT w/o Benefits (SC0599) |
SC0599 |
5011210 Salaries Admin Higher Educatn
Direct
Salaries Executive
Salaries University Staff |
|
| Escheatment (SC0600) |
SC0600 |
9999999 Non-Cardinal
Balance Sheet Only (4)
Do not include in Sources/Uses Statement
Not in Direct/Indirect Rollup |
Ad Hoc Payment |
| Salaries Medical Center (SC0604) |
SC0604 |
5011230 Salaries Classified
Direct
Salaries Classified
Wages All |
|
| Wages Medical Center (SC0605) |
SC0605 |
5011410 Wages General
Direct
Wages All
Wages General |
|
| Bonuses & Incentives Medical Center (SC0606) |
SC0606 |
5011310 Bonuses & Incentives
Bonuses & Incentives
Direct
Other Personnel Expenses |
|
| Wages Medical Center OT (SC0607) |
SC0607 |
5011430 Wages Overtime
Direct
Wages All
Wages Overtime |
|
| Fringe Benefits Medical Center (SC0608) |
SC0608 |
5011120 Salary Social Securty&Medicare
Direct
Do not include in Sources/Uses Statement
Employee Benefits |
|
| Non Resident Alien Stipend Subsistence Payment Graduate (SC0609) |
SC0609 |
5014210 Grad Scholarships & Fellwships
Direct
GRA
Grad Scholarships & Fellowships |
Supplier Invoice |
| Salaries Faculty Tenured FT (SC0610) |
SC0610 |
5011260 Salaries Teaching & Research
Direct
Salaries Faculty
Salaries Teaching & Research |
|
| Salaries Faculty Tenured PT with Benefits (SC0611) |
SC0611 |
5011260 Salaries Teaching & Research
Direct
Salaries Faculty
Salaries Teaching & Research |
|
| Salaries Faculty Tenured PT w/o Benefits (SC0612) |
SC0612 |
5011260 Salaries Teaching & Research
Direct
Salaries Faculty
Salaries Teaching & Research |
|
| Salaries Faculty Tenure Track FT (SC0613) |
SC0613 |
5011260 Salaries Teaching & Research
Direct
Salaries Faculty
Salaries Teaching & Research |
|
| Salaries Faculty Tenure Track PT with Benefits (SC0614) |
SC0614 |
5011260 Salaries Teaching & Research
Direct
Salaries Faculty
Salaries Teaching & Research |
|
| Salaries Faculty Tenure Track PT w/o Benefits (SC0615) |
SC0615 |
5011260 Salaries Teaching & Research
Direct
Salaries Faculty
Salaries Teaching & Research |
|
| Salaries Faculty AGFM and Visiting FT (SC0616) |
SC0616 |
5011260 Salaries Teaching & Research
Direct
Salaries Faculty
Salaries Teaching & Research |
|
| Salaries Faculty AGFM and Visiting PT with Benefits (SC0617) |
SC0617 |
5011260 Salaries Teaching & Research
Direct
Salaries Faculty
Salaries Teaching & Research |
|
| Salaries Faculty AGFM and Visiting PT w/o Benefits (SC0618) |
SC0618 |
5011260 Salaries Teaching & Research
Direct
Salaries Faculty
Salaries Teaching & Research |
|
| Salaries Faculty Administrative Supplements (SC0619) |
SC0619 |
5011260 Salaries Teaching & Research
Direct
Salaries Faculty
Salaries Teaching & Research |
|
| Fringe Benefits Faculty Tenured FT (SC0620) |
SC0620 |
5011130 Wage Social Security&Medicare
Direct
Employee Benefits
Salaries Faculty |
|
| Fringe Benefits Faculty Tenure Track FT (SC0621) |
SC0621 |
5011130 Wage Social Security&Medicare
Direct
Employee Benefits
Salaries Faculty |
|
| Expenditure Credit Default (SC0623) |
SC0623 |
9999999 Non-Cardinal
Balance Sheet Only (4)
Do not include in Sources/Uses Statement
Not in Direct/Indirect Rollup |
Ad Hoc Payment |
| Cash Conversion (SC0624) |
SC0624 |
9999999 Non-Cardinal
Balance Sheet Only (4)
Do not include in Sources/Uses Statement
Not in Direct/Indirect Rollup |
Ad Hoc Payment |
| UG Financial Aid-Allocated (SC0625) |
SC0625 |
9999999 Non-Cardinal
Direct
Tuition Funded Financial Aid
Undergraduate Scholarships |
|
| University Fund (SC0626) |
SC0626 |
9999999 Non-Cardinal
Indirect
Transfers Non-Mandatory
University Fund |
|
| Operating Support Fund (SC0627) |
SC0627 |
9999999 Non-Cardinal
Indirect
Operating Support Fund
Transfers Non-Mandatory |
|
| University Other Support (SC0628) |
SC0628 |
9999999 Non-Cardinal
Indirect
Other Support
Transfers Non-Mandatory |
|
| Tech Talent Investment Program-Equipment (SC0629) |
SC0629 |
9999999 Non-Cardinal
Indirect
Other Support
Transfers Non-Mandatory |
|
| Tech Talent Investment Program-Operating (SC0630) |
SC0630 |
9999999 Non-Cardinal
Indirect
Other Support
Transfers Non-Mandatory |
|
| Tech Talent Investment Program-Capital (SC0631) |
SC0631 |
9999999 Non-Cardinal
Indirect
Other Support
Transfers Non-Mandatory |
|
| University Tax (SC0632) |
SC0632 |
9999999 Non-Cardinal
Indirect
Transfers Non-Mandatory
University Tax |
|
| Facilities O&M Tax (SC0633) |
SC0633 |
5014990 Intra-Agy Recovery Transf Pay
Facilities Services
Indirect
Transfers Non-Mandatory |
|
| Self-Sufficiency Tax (SC0634) |
SC0634 |
5014990 Intra-Agy Recovery Transf Pay
Indirect
Transfers Non-Mandatory
University Tax |
|
| Transfers to Related Foundations (SC0635) |
SC0635 |
5014510 Grnt-Intergovernmental Org
Direct
Transfers-Intercompany
Transfers to Related Foundation |
Supplier Invoice, Ad Hoc Payment |
| Ad Hoc Payment to State (SC0636) |
SC0636 |
9999999 Non-Cardinal
Balance Sheet Only (4)
Do not include in Sources/Uses Statement
Not in Direct/Indirect Rollup |
Ad Hoc Payment |
| Services Construction (SC0637) |
SC0637 |
5012680 Skilled Services
Direct
OTPS-Services
Skilled Services |
|
| Services Maintenance Reactive Grounds (SC0638) |
SC0638 |
5012510 Custodial Services
Direct
OTPS-Services
Repair & Maint Services |
|
| Services Maintenance Reactive Custodial (SC0639) |
SC0639 |
5012510 Custodial Services
Direct
OTPS-Services
Repair & Maint Services |
|
| Services Maintenance Programmatic Grounds (SC0640) |
SC0640 |
5012510 Custodial Services
Direct
OTPS-Services
Repair & Maint Services |
|
| Services Maintenance Programmatic Custodial (SC0641) |
SC0641 |
5012510 Custodial Services
Direct
OTPS-Services
Repair & Maint Services |
|
| Services Weather Event (SC0642) |
SC0642 |
5012510 Custodial Services
Direct
OTPS-Services
Repair & Maint Services |
|
