| Other Capital Asset Adjustment (SC0726) |
SC0726 |
9999999 Non-Cardinal
Do not include in Sources/Uses Statement
Not in Direct/Indirect Rollup
Other Adjustments for Capital Assets (4) |
|
| Reallocation of Cap Assets Net (SC0727) |
SC0727 |
9999999 Non-Cardinal
Do not include in Sources/Uses Statement
Not in Direct/Indirect Rollup
Other Adjustments for Capital Assets (4) |
|
| Student Loan Cancellations & Write-offs (SC0728) |
SC0728 |
5012440 Management Services
Direct
Mgmt & Informational Services
OTPS-Services |
|
| Student Loan Admin & Collection Costs (SC0729) |
SC0729 |
5012440 Management Services
Direct
Mgmt & Informational Services
OTPS-Services |
|
| Services Program (Foundation Only) (SC0731) |
SC0731 |
9999999 Non-Cardinal
Do not include in Sources/Uses Statement
Mgmt & Informational Services
Not in Direct/Indirect Rollup |
|
| Beneficiary Deceased Employee Payment (SC0732) |
SC0732 |
9999999 Non-Cardinal
Balance Sheet Only (4)
Do not include in Sources/Uses Statement
Not in Direct/Indirect Rollup |
Supplier Invoice |
| Bicentennial Scholars Rebate Payment (SC0733) |
SC0733 |
5014990 Intra-Agy Recovery Transf Pay
Indirect
Other Support
Transfers Non-Mandatory |
|
| Re-Investment to Quasi Endowment (SC0734) |
SC0734 |
9999999 Non-Cardinal
Direct
Transfers-Intracompany
Transfers Non-Mandatory |
|
| Services Parking Event Support (SC0735) |
SC0735 |
5012680 Skilled Services
Direct
OTPS-Services
Skilled Services |
|
| Services Parking Validations (SC0736) |
SC0736 |
5012680 Skilled Services
Direct
OTPS-Services
Skilled Services |
|
| Services Parking Fees (SC0737) |
SC0737 |
5012680 Skilled Services
Direct
OTPS-Services
Skilled Services |
|
| Services Parking Permits (SC0738) |
SC0738 |
5012680 Skilled Services
Direct
OTPS-Services
Skilled Services |
Procurement, Supplier Invoice |
| Services Air Charter (SC0739) |
SC0739 |
5012680 Skilled Services
Direct
OTPS-Services
Skilled Services |
|
| Services Bus Charter (SC0740) |
SC0740 |
5012680 Skilled Services
Direct
OTPS-Services
Skilled Services |
|
| Unit Auxiliary Assessment (SC0741) |
SC0741 |
5012680 Skilled Services
Assessment Aux
Central Assessment
Indirect |
|
| Transfer Internal Loan Principal (SC0742) |
SC0742 |
9999999 Non-Cardinal
Direct
Internal Loans
Transfers Non-Mandatory |
|
| Services Core Lab (SC0743) |
SC0743 |
5012680 Skilled Services
Direct
OTPS-Services
Skilled Services |
Procurement, Supplier Invoice |
| Interest Earned - OSP (SC0744) |
SC0744 |
9999999 Non-Cardinal
Balance Sheet Only (4)
Do not include in Sources/Uses Statement
Not in Direct/Indirect Rollup |
|
| Travel Non-employee (SC0745) |
SC0745 |
5012850 Travel Subsistence & Lodging
Direct
OTPS-Travel
Travel Other |
Expense |
| Travel Student (SC0746) |
SC0746 |
5012850 Travel Subsistence & Lodging
Direct
OTPS-Travel
Travel Other |
Expense |
| Student Reimbursements Other (SC0747) |
SC0747 |
5013740 Educational Supplies
Direct
OTPS-Supplies
Specific Use Supplies |
Procurement, Supplier Invoice, Ad Hoc Payment |
| Equip Capital ETF (Project Use Only) (SC0748) |
SC0748 |
5022410 Laboratory Equipment
Direct
Equip Capital Medical & Lab Equipment
Information Technology & Research & Development
OTPS-Equipment |
Procurement, Expense, Supplier Invoice, Ad Hoc Payment |
| Contra-Revenue. Auxiliary Svcs. Student (SC0749) |
SC0749 |
9999999 Non-Cardinal
Contra-Revenue Auxiliary (4)
Do not include in Sources/Uses Statement |
Procurement, Expense, Supplier Invoice, Ad Hoc Payment |
| Salaries UPG (SC0750) |
SC0750 |
5011230 Salaries Classified
Direct
Salaries Classified
Wages All |
|
| Wages UPG (SC0751) |
SC0751 |
5011410 Wages General
Direct
Wages All
Wages General |
|
| Wages UPG OT (SC0752) |
SC0752 |
5011430 Wages Overtime
Direct
Wages All
Wages Overtime |
|
| Bonuses & Incentives UPG (SC0753) |
SC0753 |
5011310 Bonuses & Incentives
Bonuses & Incentives
Direct
Other Personnel Expenses |
|
| Fringe Benefits UPG (SC0754) |
SC0754 |
5011120 Salary Social Securty&Medicare
Direct
Do not include in Sources/Uses Statement
Employee Benefits |
|
| Restricted Allocation. MC Funds Flow (SC0755) |
SC0755 |
4006160 Other Edu Misc Revenue
Transfers Non-Mandatory |
|
| Restricted Allocation. Deans Funds (SC0756) |
SC0756 |
4006160 Other Edu Misc Revenue
Transfers Non-Mandatory |
|
| Non-Mandatory Transfers-Deans Strategic Transfers (SC0757) |
SC0757 |
9999999 Non-Cardinal
Transfers Non-Mandatory |
|
| Non-Mandatory Transfers-Deans Endowed Prof Transfers (SC0758) |
SC0758 |
9999999 Non-Cardinal
Transfers Non-Mandatory |
|
| Non-Mandatory Transfers-Deans Operations Transfers (SC0759) |
SC0759 |
9999999 Non-Cardinal
Transfers Non-Mandatory |
|
| Credit Card Clearing (SC6840) |
SC6840 |
9999999 Non-Cardinal
Balance Sheet Only (4)
Do not include in Sources/Uses Statement
Not in Direct/Indirect Rollup |
Expense, Supplier Invoice, Ad Hoc Payment |
| Conversion Placeholder (SC9999) |
SC9999 |
9999999 Non-Cardinal
Balance Sheet Only (4)
Do not include in Sources/Uses Statement
Not in Direct/Indirect Rollup |
|
| zDNU_Univ Other Support (SC0016) (Inactive) |
zDNU_SC0016 |
9999999 Non-Cardinal
Indirect
Other Support
Transfers Non-Mandatory |
|
| Depreciation Improvements Other Than Buildings (SC0100) (Inactive) |
zDNU_SC0100 |
Depreciation
Do not include in Sources/Uses Statement
Not in Direct/Indirect Rollup |
|
| Depreciation Infrastructure (SC0101) (Inactive) |
zDNU_SC0101 |
Depreciation
Do not include in Sources/Uses Statement
Not in Direct/Indirect Rollup |
|
| Depreciation Buildings (SC0102) (Inactive) |
zDNU_SC0102 |
Depreciation
Do not include in Sources/Uses Statement
Not in Direct/Indirect Rollup |
|
| Depreciation Equipment (SC0103) (Inactive) |
zDNU_SC0103 |
Depreciation
Do not include in Sources/Uses Statement
Not in Direct/Indirect Rollup |
|
| Depreciation Non-UVA Owned Assets (SC0104) (Inactive) |
zDNU_SC0104 |
Depreciation
Do not include in Sources/Uses Statement
Not in Direct/Indirect Rollup |
|
| Amortization Software (SC0105) (Inactive) |
zDNU_SC0105 |
Amortization
Do not include in Sources/Uses Statement
Not in Direct/Indirect Rollup |
|
| Amortization Lease Asset (SC0106) (Inactive) |
zDNU_SC0106 |
Amortization
Do not include in Sources/Uses Statement
Not in Direct/Indirect Rollup |
|
| Depreciation Library Books (SC0107) (Inactive) |
zDNU_SC0107 |
Depreciation
Do not include in Sources/Uses Statement
Not in Direct/Indirect Rollup |
|
| Depreciation Leasehold Improvements Bldg (SC0108) (Inactive) |
zDNU_SC0108 |
Depreciation
Do not include in Sources/Uses Statement
Not in Direct/Indirect Rollup |
|
| Depreciation Leasehold Improvements Other Than Bldg (SC0109) (Inactive) |
zDNU_SC0109 |
Depreciation
Do not include in Sources/Uses Statement
Not in Direct/Indirect Rollup |
|
| VRS Retirement Contribution EE Portion (SC0398) (Inactive) |
zDNU_SC0398 |
5011650 Employee Retre-Defined Benefit
Direct
Other Personnel Expenses
Terminated Personal Svc Costs |
|
| CIP-Building Construction (SC0519) (Inactive) |
zDNU_SC0519 |
5023220 Construction Buildings
Construction in Progress (4)
Do not include in Sources/Uses Statement
Not in Direct/Indirect Rollup |
|
| CIP-Property Acquisition (SC0521) (Inactive) |
zDNU_SC0521 |
5021110 Acquisition Property
Construction in Progress (4)
Direct
OTPS-Other |
|
| CIP-Debt Retirement Interest (SC0527) (Inactive) |
zDNU_SC0527 |
5031160 Revenue Bond Int Retirement
Construction in Progress (4)
Direct
OTPS-Other |
|
