Spend Categories

Name ReferenceID Spend Category Object Spend Category Usage
Supplies Pharmaceutical Drugs (SC0274) SC0274 5013440 Pharmaceutical Drugs Direct Information Technology & Research & Development Medical & Lab Supplies OTPS-Supplies Procurement, Supplier Invoice, Ad Hoc Payment, Allocate Freight
Supplies Building Repair & Maintenance (SC0275) SC0275 5013510 Building Repair & Maint Materl Direct Facilities OTPS-Supplies R&M Supplies Procurement, Expense, Supplier Invoice, Ad Hoc Payment, Allocate Freight
Supplies Custodial Repair & Maintenance (SC0276) SC0276 5013520 Custodial Repair & Maint Matrl Direct Facilities OTPS-Supplies R&M Supplies Procurement, Supplier Invoice, Ad Hoc Payment, Allocate Freight
Supplies Electrical Repair & Maintenance (SC0277) SC0277 5013530 Electrcal Repair & Maint Matrl Direct Facilities OTPS-Supplies R&M Supplies Procurement, Supplier Invoice, Ad Hoc Payment, Allocate Freight
Supplies Hardware Material (SC0278) SC0278 5013540 Mechancal Repair & Maint Matrl Direct Facilities OTPS-Supplies R&M Supplies Procurement, Expense, Supplier Invoice, Ad Hoc Payment, Allocate Freight
Supplies Vehicle Repair & Maintenance (SC0279) SC0279 5013550 Vehicle Repair & Maint Materl Direct Facilities OTPS-Supplies R&M Supplies Procurement, Expense, Supplier Invoice, Ad Hoc Payment, Allocate Freight
Supplies Clothing (SC0280) SC0280 5013610 Clothing Supplies Direct Facilities OTPS-Supplies Residential Supplies Procurement, Supplier Invoice, Ad Hoc Payment, Allocate Freight
Supplies Alcohol (SC0281) SC0281 5013620 Food & Dietary Supplies Direct Facilities OTPS-Supplies Residential Supplies Procurement, Supplier Invoice, Ad Hoc Payment, Allocate Freight
Supplies Food and Drink (SC0282) SC0282 5013620 Food & Dietary Supplies Direct OTPS-Supplies Residential Supplies Services & Athletics Procurement, Expense, Supplier Invoice, Ad Hoc Payment, Allocate Freight
Supplies Food Service (SC0283) SC0283 5013630 Food Service Supplies Direct OTPS-Supplies Residential Supplies Services & Athletics Procurement, Supplier Invoice, Ad Hoc Payment, Allocate Freight
Supplies Laundry & Linen (SC0284) SC0284 5013640 Laundry & Linen Supplies Direct OTPS-Supplies Residential Supplies Services & Athletics Procurement, Supplier Invoice, Ad Hoc Payment, Allocate Freight
Supplies Agricultural (SC0285) SC0285 5013710 Agricultural Supplies Direct Facilities OTPS-Supplies Specific Use Supplies Procurement, Expense, Supplier Invoice, Ad Hoc Payment, Allocate Freight
Supplies Architectural & Engineering (SC0286) SC0286 5013720 Architect & Engineerng Supply Direct Facilities OTPS-Supplies Specific Use Supplies Procurement, Supplier Invoice, Ad Hoc Payment, Allocate Freight
Supplies Computer Operating (SC0287) SC0287 5013730 Computer Operating Supplies Direct Information Technology & Research & Development OTPS-Supplies Specific Use Supplies Procurement, Supplier Invoice, Ad Hoc Payment, Allocate Freight
Supplies IT Network Cabling (SC0288) SC0288 5013730 Computer Operating Supplies Direct Information Technology & Research & Development OTPS-Supplies Specific Use Supplies Procurement, Supplier Invoice, Ad Hoc Payment, Allocate Freight
Supplies Assessment Materials (SC0289) SC0289 5013740 Educational Supplies Direct Information Technology & Research & Development OTPS-Supplies Specific Use Supplies Procurement, Supplier Invoice, Ad Hoc Payment, Allocate Freight
Supplies Educational (SC0290) SC0290 5013740 Educational Supplies Direct Information Technology & Research & Development OTPS-Supplies Specific Use Supplies Procurement, Expense, Supplier Invoice, Ad Hoc Payment, Allocate Freight
Supplies Law Enforcement (SC0291) SC0291 5013760 Law Enforcement Supplies Direct OTPS-Supplies Services & Athletics Specific Use Supplies Procurement, Supplier Invoice, Ad Hoc Payment, Allocate Freight
Supplies Photographic (SC0292) SC0292 5013770 Photographic Supplies Direct OTPS-Supplies Services & Athletics Specific Use Supplies Procurement, Supplier Invoice, Ad Hoc Payment, Allocate Freight
Supplies Recreational (SC0293) SC0293 5013780 Recreational Supplies Direct OTPS-Supplies Services & Athletics Specific Use Supplies Procurement, Expense, Supplier Invoice, Ad Hoc Payment, Allocate Freight
Assessment Administrative (SC0294) SC0294 5012680 Skilled Services Assessment (4) Indirect University Tax Supplier Invoice, Ad Hoc Payment
Assessment Aux Administrative (SC0295) SC0295 5012680 Skilled Services Assessment Aux Central Assessment Indirect Supplier Invoice, Ad Hoc Payment
Assessment Recovery Administrative (SC0296) SC0296 5014990 Intra-Agy Recovery Transf Pay Indirect Recoveries Assessment (4) University Recoveries Supplier Invoice, Ad Hoc Payment
Assessment Aux Recovery Administrative (SC0297) SC0297 5014990 Intra-Agy Recovery Transf Pay Indirect Recoveries Aux Assessment Administrative University Recoveries Supplier Invoice, Ad Hoc Payment
Assessment UFM (SC0298) SC0298 9999999 Non-Cardinal Assessment UFM Indirect University Tax Supplier Invoice, Ad Hoc Payment
Insurance Property (SC0299) SC0299 5015160 Property Insurance Direct Insurance OTPS-Other Services & Athletics Procurement, Supplier Invoice, Ad Hoc Payment
Insurance Aircraft (SC0300) SC0300 5015110 Aircraft Insurance Direct Insurance OTPS-Other Services & Athletics Procurement, Supplier Invoice, Ad Hoc Payment
Insurance Auto Claim Payment (SC0301) SC0301 5015120 Automobile Liability Insurance Direct Insurance OTPS-Other Services & Athletics Procurement, Supplier Invoice, Ad Hoc Payment
Insurance Automobile (SC0302) SC0302 5015120 Automobile Liability Insurance Direct Insurance OTPS-Other Services & Athletics Procurement, Supplier Invoice, Ad Hoc Payment
Insurance Boiler & Machinery (SC0303) SC0303 5015170 Boiler And Machinery Insurance Direct Insurance OTPS-Other Services & Athletics Procurement, Supplier Invoice, Ad Hoc Payment
Insurance General Liability (SC0304) SC0304 5015510 General Liability Insurance Direct Insurance OTPS-Other Services & Athletics Procurement, Supplier Invoice, Ad Hoc Payment
Insurance Malpractice (SC0305) SC0305 5015510 General Liability Insurance Direct Insurance OTPS-Other Services & Athletics Procurement, Supplier Invoice, Ad Hoc Payment
Insurance Worker's Compensation (SC0306) SC0306 5015550 Workers' Compensation Direct Insurance OTPS-Other Services & Athletics Procurement, Supplier Invoice, Ad Hoc Payment
Rent Computer Peripheral (SC0307) SC0307 5015310 Computer Rentals(Not Mainfrme) Direct Information Technology & Research & Development Lease & Rent Payments OTPS-Lease and Rents Procurement, Supplier Invoice, Ad Hoc Payment
Rent Computer Processor (SC0308) SC0308 5015320 Computer Processor Rentals Direct Information Technology & Research & Development Lease & Rent Payments OTPS-Lease and Rents Procurement, Supplier Invoice, Ad Hoc Payment
Rent Software (SC0309) SC0309 5015330 Computer Software Rentals Direct Information Technology & Research & Development Lease & Rent Payments OTPS-Lease and Rents Procurement, Expense, Supplier Invoice, Ad Hoc Payment
Rent Equipment (SC0310) SC0310 5015340 Equipment Rentals Direct Facilities Lease & Rent Payments OTPS-Lease and Rents Procurement, Expense, Supplier Invoice, Ad Hoc Payment, Allocate Freight
Rent Buildings and Facilities (SC0311) SC0311 5015350 Building Rentals Direct Lease & Rent Payments OTPS-Lease and Rents Services & Athletics Procurement, Expense, Supplier Invoice, Ad Hoc Payment
Rent Space Sharing MOU (SC0312) SC0312 5015350 Building Rentals Direct Lease & Rent Payments OTPS-Lease and Rents Services & Athletics Procurement, Supplier Invoice, Ad Hoc Payment
Rent Land (SC0313) SC0313 5015360 Land Rentals Direct Lease & Rent Payments OTPS-Lease and Rents Services & Athletics Procurement, Supplier Invoice, Ad Hoc Payment
Rent Land and Buildings (SC0314) SC0314 5015370 Land And Building Rentals Direct Lease & Rent Payments OTPS-Lease and Rents Services & Athletics Procurement, Supplier Invoice, Ad Hoc Payment
Service Charge Chilled Water (SC0315) SC0315 5015410 Agency Service Charges Direct Facilities Service Charges Physical Plant Utility Costs Procurement, Supplier Invoice, Ad Hoc Payment
Service Charge Heating and Plant (SC0316) SC0316 5015410 Agency Service Charges Direct Facilities Service Charges Physical Plant Utility Costs Procurement, Supplier Invoice, Ad Hoc Payment
eVA Fee Compliant (SC0318) SC0318 5015470 Private Vendor Service Charges Direct eVA Fees OTPS-Services Supplier Invoice, Ad Hoc Payment
eVA Fee NonCompliant (SC0319) SC0319 5015470 Private Vendor Service Charges Direct eVA Fees OTPS-Services Supplier Invoice, Ad Hoc Payment
Insurance Bonds Surety (SC0320) SC0320 5015540 Surety Bonds Direct Insurance OTPS-Other Services & Athletics Procurement, Supplier Invoice, Ad Hoc Payment
Equipment Installment Purchase (SC0321) SC0321 5015640 Equipment Installment Purchase Direct Information Technology & Research & Development Installment Purchases OTPS-Other Procurement, Supplier Invoice, Ad Hoc Payment, Allocate Freight
Temp Loan Payments (SC0322) SC0322 5031210 Anticipatn Loan Int Retiremnt Direct Interest Expense Internal Loans Supplier Invoice, Ad Hoc Payment
Issuance Expense Internal Loan (SC0323) SC0323 5031210 Anticipatn Loan Int Retiremnt Direct Interest Expense Internal Loans Services & Athletics Procurement, Supplier Invoice, Ad Hoc Payment
Interest Expense Internal Loan (SC0324) SC0324 5031210 Anticipatn Loan Int Retiremnt Direct Interest Expense Internal Loans Supplier Invoice, Ad Hoc Payment