Spend Categories

Name ReferenceID Spend Category Object Spend Category Usage
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