| Expenditure Code | Description |
| 7110 | Salaries |
| 7120 | Wages |
| 7200 | Employee-Related Expenses (ERE) |
| 7310 | Services |
| 7314 | Subagreements-$25,000 or less (Sponsored Programs Use Only) |
| 7315 | Subagreements-More than $25,000 (Sponsored Programs Use Only) |
| 7320 | Materials and Supplies |
| 7325 | Non-capital Equipment |
| 7330 | Communications |
| 7340 | Rentals/Leases |
| 7350 | Utilities |
| 7390 | Miscellaneous Expenditures |
| 7400 | Participant Expenses (Sponsored Projects Use Only) |
| 7510 | Travel / In-State |
| 7520 | Travel / Out-of-State |
| 7530 | Travel / Foreign |
| 7560 | Travel / Intercollegiate Athletics |
| 7700 | Non-compensatory Student Financial Support |
| 7750 | Non-compensatory Post Doctoral Fellowships |
| 7810 | Capital Equipment |
| 7880 | Other Capital-External Contractors |
| 7890 | Other Capital |
| 7900 | Administrative Service Charge |
| 8001 | Transfer-Out |
