- Architecture, Planning & Construction
- Audit & Advisory Services
- Bookstore
- Buying Products & Services
- Camp Tontozona
- Facilities & Operations
- Finance & Accounting
- Accounting Services
- Accounts Payable
- Advantage Help & Training
- Advisory Services
- Best Practices
- Cash Handling
- Financial Controls
- Financial References
- Financial Reports
- Internal Service Centers
- Planning & Budget
- Sponsored Projects
- Student Business Services
- University Tax Compliance Issues and Guidance
- Vendor Set-up
- Forms
- Human Resources
- Legal Affairs
- Mail Services
- News & Announcements
- Parking & Transportation
- Police & Safety
- Policies & Procedures
- Property Control
- Sun Card
- Technology
- Trademark Management
- Training & Development
- Travel
- University Club
- Vendors & Licensing
Expenditure Codes
Download Expenditure Codes - PDF
| 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 |
