Spend Categories

Name ReferenceID Spend Category Object Spend Category Usage
Services Renewal Building System (SC0643) SC0643 5012570 Plant Repair & Maint Services Direct OTPS-Services Repair & Maint Services
Services Renewal Utility System (SC0644) SC0644 5012570 Plant Repair & Maint Services Direct OTPS-Services Repair & Maint Services
Services Maintenance Reactive Building System (SC0645) SC0645 5012570 Plant Repair & Maint Services Direct OTPS-Services Repair & Maint Services Procurement, Supplier Invoice
Services Maintenance Reactive Utility System (SC0646) SC0646 5012570 Plant Repair & Maint Services Direct OTPS-Services Repair & Maint Services
Services Maintenance Programmatic Building System (SC0647) SC0647 5012570 Plant Repair & Maint Services Direct OTPS-Services Repair & Maint Services Procurement, Supplier Invoice
Services Maintenance Programmatic Utility System (SC0648) SC0648 5012570 Plant Repair & Maint Services Direct OTPS-Services Repair & Maint Services
Services Access Control (SC0649) SC0649 5012680 Skilled Services Direct OTPS-Services Skilled Services
Library Collections Capital (SC0650) SC0650 5022210 College Library Books Direct Library Books OTPS-Other
Capital Buildings (SC0651) SC0651 5023220 Construction Buildings Buildings Direct OTPS-Other
Capital Infrastructure (SC0652) SC0652 5023220 Construction Buildings Direct Infrastructure (4) OTPS-Other
Wages Faculty Instructional (SC0653) SC0653 5011450 Wages Teaching & Research Pt Direct Wages All Wages Teaching & Research Pt
Wages Faculty Research (SC0654) SC0654 5011450 Wages Teaching & Research Pt Direct Wages All Wages Teaching & Research Pt
Wages Faculty Administrative (SC0655) SC0655 5011450 Wages Teaching & Research Pt Direct Wages All Wages Teaching & Research Pt
Wages Faculty Overload (SC0656) SC0656 5011450 Wages Teaching & Research Pt Direct Wages All Wages Teaching & Research Pt
Wages Faculty Lesson (SC0657) SC0657 5011450 Wages Teaching & Research Pt Direct Wages All Wages Teaching & Research Pt
Bonuses & Incentives Faculty (SC0658) SC0658 5011310 Bonuses & Incentives Bonuses & Incentives Direct Other Personnel Expenses
Program Income (SC0659) SC0659 9999999 Non-Cardinal Balance Sheet Only (4) Do not include in Sources/Uses Statement Not in Direct/Indirect Rollup
Student Refund Clearing (SC0660) SC0660 9999999 Non-Cardinal Balance Sheet Only (4) Do not include in Sources/Uses Statement Not in Direct/Indirect Rollup
NRA Withholding Clearing (SC0661) SC0661 9999999 Non-Cardinal Balance Sheet Only (4) Do not include in Sources/Uses Statement Not in Direct/Indirect Rollup
Salaries Savings Faculty (SC0662) SC0662 9999999 Non-Cardinal Budget Only (4) Direct Salaries Faculty
Salaries Savings University Staff (SC0663) SC0663 9999999 Non-Cardinal Budget Only (4) Direct Salaries University Staff
Salaries Savings Classified Staff (SC0664) SC0664 9999999 Non-Cardinal Budget Only (4) Direct Salaries Classified Staff
Wages Wise Federal Work Study Student 100% (SC0665) SC0665 5011460 Wages Fed Work Study Student Direct Wages All Wages Fed Work Study Student
Library Collections Support (SC0666) SC0666 5022210 College Library Books Direct Equip NonCapital Educational & Cultural Equip Information Technology & Research & Development OTPS-Equipment Procurement, Expense, Supplier Invoice, Ad Hoc Payment
Services Custodial (SC0667) SC0667 5012510 Custodial Services Direct Facilities OTPS-Services Repair & Maint Services Procurement, Expense, Supplier Invoice, Ad Hoc Payment
Services Grounds (SC0668) SC0668 5012510 Custodial Services Direct Facilities OTPS-Services Repair & Maint Services Procurement, Expense, Supplier Invoice, Ad Hoc Payment
Services Childcare Reimbursement (SC0669) SC0669 5014210 Grad Scholarships & Fellwships Direct Grad Scholarships & Fellowships Graduate-Financial Aid
Services Microsoft Campus License Annual Headcount Fee (SC0670) SC0670 5012680 Skilled Services Direct OTPS-Services Skilled Services Procurement, Supplier Invoice, Ad Hoc Payment
Services IT Infrastructure Auxiliary Annual Headcount Fee (SC0671) SC0671 5012170 Telecom Services (Non-State) Communication Services Direct OTPS-Services Procurement, Supplier Invoice, Ad Hoc Payment
Bank Charges (SC0672) SC0672 5012420 Fiscal Services Direct Other Administrative Cost OTPS-Services
Local Aux Expense (SC0706) SC0706 5014520 Grants to Nongovernmental Organizations Direct OTPS-Other Transfers-Mandatory State Reallocations
Fringe Benefits Classified Staff Wage (SC0707) SC0707 5011130 Wage Social Security&Medicare Direct Employee Benefits Salaries Classified Staff
Fringe Benefits Faculty Administrative & Professional FT (SC0708) SC0708 5011120 Salary Social Securty&Medicare Direct Employee Benefits Salaries Faculty
Fringe Benefits Faculty Administrative & Professional PT (SC0709) SC0709 5011130 Wage Social Security&Medicare Direct Employee Benefits Salaries Faculty
Fringe Benefits Faculty Administrative & Professional Wage (SC0710) SC0710 5011130 Wage Social Security&Medicare Direct Employee Benefits Salaries Faculty
Fringe Benefits Faculty AGFM and Visiting PT (SC0711) SC0711 5011130 Wage Social Security&Medicare Direct Employee Benefits Salaries Faculty
Fringe Benefits Faculty AGFM and Visiting Wage (SC0712) SC0712 5011130 Wage Social Security&Medicare Direct Employee Benefits Salaries Faculty
Fringe Benefits Faculty Tenure Track PT (SC0713) SC0713 5011130 Wage Social Security&Medicare Direct Employee Benefits Salaries Faculty
Fringe Benefits Faculty Tenure Track Wage (SC0714) SC0714 5011130 Wage Social Security&Medicare Direct Employee Benefits Salaries Faculty
Fringe Benefits Faculty Tenured PT (SC0715) SC0715 5011130 Wage Social Security&Medicare Direct Employee Benefits Salaries Faculty
Fringe Benefits Faculty Wage (SC0716) SC0716 5011130 Wage Social Security&Medicare Direct Employee Benefits Salaries Faculty
Fringe Benefits Faculty Tenured Wage (SC0717) SC0717 5011130 Wage Social Security&Medicare Direct Employee Benefits Salaries Faculty
Fringe Benefits Professional Research Staff PT (SC0718) SC0718 5011130 Wage Social Security&Medicare Direct Employee Benefits Salaries Faculty
Fringe Benefits Professional Research Staff Wage SC0719) SC0719 5011130 Wage Social Security&Medicare Direct Employee Benefits Salaries Faculty
Fringe Benefits University Staff Executive PT (SC0720) SC0720 5011130 Wage Social Security&Medicare Direct Employee Benefits Salaries University Staff
Fringe Benefits University Staff Executive Wage (SC0721) SC0721 5011130 Wage Social Security&Medicare Direct Employee Benefits Salaries University Staff
Federal Tax Withholding (SC0722) SC0722 9999999 Non-Cardinal Balance Sheet Only (4) Do not include in Sources/Uses Statement Not in Direct/Indirect Rollup
State & Local Tax Withholding (SC0723) SC0723 9999999 Non-Cardinal Balance Sheet Only (4) Do not include in Sources/Uses Statement Not in Direct/Indirect Rollup
Employee FICA Tax Withholding (SC0724) SC0724 9999999 Non-Cardinal Balance Sheet Only (4) Do not include in Sources/Uses Statement Not in Direct/Indirect Rollup
Employer FICA Tax Withholding (SC0725) SC0725 9999999 Non-Cardinal Balance Sheet Only (4) Do not include in Sources/Uses Statement Not in Direct/Indirect Rollup