Financial Services Manual (FIN)

FIN 430–01 Table 2

Personal Services (P)
Salaries—7110; Wages—7120

Employee Related Expenses (E)
Employee-Related Expenses (ERE)—7200

All Other Operating (A)
Services—7310; Subagreements $25,000 or less (Sponsored Projects use only)—7314; Subagreements more than $25,000 (Sponsored Projects use only)—7315; Materials and Supplies—7320; Noncapital Equipment—7325; Communications—7330; Rentals/Licenses—7340; Utilities—7350; Miscellaneous—7390; Participant Expenses—7400; Travel/In-State—7510; Travel/Out-of-State—7520; Travel/Foreign—7530; Capital Equipment—7810; Other Capital (External Contractors)—7880; Other Capital—7890

Student Support (F)
Noncompensatory Student Financial Support—7700; Noncompensatory Postdoctoral Fellowships—7750

Transfer-Out (O)
Voluntary Transfer-Out—8001

Carryforward Deficit (Z)
Deficit Carryforward—8900

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