Banner Expenditure Account 50000 50001 50010 500110 50018 500180 51011 510110 510112 510114 510120 510130 510140 510160 510165 510166 510170 510171 51018 510180 510181 51111 511110 511112 511114 511120 511130 511140 511160 511165 511166 511170 511171 51118 511180 511181 51211 512110 512112 512114 512120 512130 512140 512160 512165 512166 512170 51218 512180 Banner Description Unallocated Expenditure budget Unallocated Personal Services President President Salaries President Fringe Benefits President Fringe Benefits Administrative Faculty Administrative Faculty Salaries Administrative Faculty Variable Cmp Administrative Faculty Admin Sup Admin Faculty Term Annual Leave Administrative Faculty Term Holiday Administrative Faculty PT Salaries Admin Faculty Active Military Supp Admin Faculty Workers Comp Admin Faculty Supp Disab Administrative Faculty Bonus Paymnt Administrative Faculty Overseas Sup Administrative Faculty Fringe Ben Administrative Faculty FB Full Time Administrative Faculty FB Part Time Teaching Research Faculty Teaching Research Faculty Salary T R Faculty Variable Compensation T R Faculty Administrative Supple T R Faculty Termination Annual Leav T R Faculty Termination Holiday T R Faculty Part Time Salaries T R Faculty Active Military Supple T R Faculty Workers Comp T R Faculty Supp Disab Teaching Research Faculty Bonus Teaching Research Overseas Supp Teaching Research Fac Fringe T R Faculty FB Full Time T R Faculty FB Part Time Professional Faculty Professional Faculty Salaries Professional Faculty Variable Comp Professional Faculty Admin Supp Professional Faculty Term Annual Lv Professional Faculty Term Holiday Professional Faculty Part Salaries Prof Faculty Active Military Supp Prof Faculty Workers Comp Prof Faculty Supp Disab Professional Faculty Bonus Payment Professional Faculty Fringe Ben Professional Faculty FB Full Time 512181 51311 513110 513112 513114 513120 513130 513140 513160 513165 513166 513170 51318 513180 513181 51411 514110 514112 514114 514120 514130 514140 514160 514165 514166 514170 51418 514180 514181 52011 520110 520115 520120 520125 520130 520140 520145 520146 520150 520160 520165 520166 520170 52018 520182 520183 52111 521110 521120 521125 521130 Professional Faculty FB Part Time MD Clinical Faculty MD Clinical Faculty Salaries MD Clinical Faculty Variable Compen MD Clinical Faculty Admin Supp MD Clinical Faculty Term Annual Lve MD Clinical Faculty Termin Holiday MD Clinical Faculty Part Time Sal MD Clinical Faculty Military Supp MD Clinical Faculty Workers Como MD Clinical Faculty Supp Disab MD Clinical Faculty Bonus Payment MD Clinical Faculty Fringe Ben MD Clinical Faculty FB Full Time MD Clinical Faculty FB Part Time Other Clinical Faculty Other Clinical Faculty Salaries Other Clinical Faculty Variable Cmp Other Clinical Faculty Admin Sup Oth Clinical Faculty Term Annual Lv Other Clinical Faculty Term Holiday Other Clinical Faculty PT Salaries Other Clinical Faculty Military Sup Other Clinical Faculty Workers Cmp Other Clinical Faculty Supp Disab Other Clinical Faculty Bonus Paymnt Other Clinical Faculty Fringe Ben Other Clinical Faculty FB Full Time Other Clinical Faculty FB Part Time Classified Staff Classified Salaries Classified Salaries On Call Pay Classified Termination Annual Leave Classified Termination Sick Leave Classified Term Holiday Comp Leav Classified Part Time Salaries VCQ Local Salaries VCUQ Local Benefits Classified Overtime Classified Military Supplement Classified Workers Compensation Classified Supp Disab Classified Bonus Payments Classified Staff Fringe Benefits Classified Fringe Benefit Full Time Classified Fringe Benefit Part Time Information Technology Staff Info Tech Salaries Info Tech Termination Annual Leave Info Tech Termination Sick Leave Info Tech Term Holiday and Comp Lea 521140 521150 521160 521165 521166 521170 52118 521182 521183 52211 522110 522120 522125 522130 522140 522150 522160 522165 522166 52218 522182 522183 53011 530110 530120 530130 530150 530160 530170 53018 531110 532110 533110 533140 534110 535110 539183 54011 540110 540120 540125 540130 54018 540180 540181 540182 540183 540184 540186 54111 541110 Info Tech Part Time Salaries Info Tech Overtime Info Tech Active Military Supplemnt Info Tech Workers Compensation Info Tech Supp Disab Info Tech Bonus Payment Information Technology Fringe Ben Info Tech Fringe Benefits Full Time Info Tech Fringe Benefits Part Time Police Police Salaries Police Termination Annual Leave Police Termination Sick Leave Police Termination Holiday Police Part Time Salaries Police Overtime Police Active Military Supplement Police Workers Compensation Police Supp Disab Police Fringe Benefits Police Fringe Benefits Full Time Police Fringe Benefits Part Time Hourly Hourly Wages VCUQ Student Salaries VCUQ Hourly Salaries Hourly Overtime Hourly Workers Compensation Hourly Bonus Fringe Benefits Other Part Time Hourly Info Tech Wages Graduate Assistant Wages and Taxable Fellowship Wages Teaching and Research Wages Work Study Housestaff Fringe Benefits Other Part Time WTA Costs WTA Severance Benefit WTA Annual Leave WTA Sick Leave WTA Holiday and Compensatory Leave Faculty Early Retirement Program WTA Group Life Benefit WTA Unemployment Benefit WTA VRS Contribution WTA FICA Medicare WTA Hospitalization Insurance Faculty Early Retirement Program Special Payments VSDP Short Term Disability 54120 542110 543110 544110 54517 54518 54519 55511 555110 555120 555121 555122 58000 580001 580002 580003 580004 580008 580010 58050 580501 580502 580503 58501 585010 585012 585020 585030 585040 59000 590001 60000 60000 600002 600007 600008 600010 600011 600012 600015 600017 60002 600022 600027 600032 600037 600042 600047 600052 600057 60006 Budget Convenience Codes Special Pay Academic Services Special Per Diem Employee Suggestion Program Salary Savings Faculty Salary Savings Others Fringe Savings Other Benefits Employee Moving and Relocation Cost Unemployment Compensation Payments Workers Compensation Recovery Other Fringe Benefits Retirement and Disability Cont VRS Retirement Contribution VSDP Contribution Deferred Compensation Match Defined Contribution Retirement VRS Contribution Retiree Health Employee Retirement Contributions Employee Educational Benefit Employee Tuition Wavier Employee Taxable Tuition Wavier Employee Fee Wavier Employer Taxes Insurance FICA Medicare Tax Full Time FICA Medicare Tax Part Time Group Insurance Health Insurance Group Line Insurance Fringe Benefits Allocated Fringe Benefits Allocated Transportation Services Contractural Services Express Services Messenger Services Mailing Services Media Services Recruiment Advertisi Media Services Advertising Printing Services Transportation Services Outbound Freight Ser Health Services Inbound Freight Ser Clinic Services Dental Services Hospital Services Health Profes Serv Health Care Services Lab Xray Services Fmly Prac Special Py Professional Services 600062 600067 600072 600077 600080 600082 600087 600092 600094 600095 600097 600099 60010 600107 600112 600117 600122 600127 600132 600137 600142 600147 600152 600155 600157 600159 60016 600167 600172 600174 600175 600176 600177 600177 600178 600179 600182 600187 600192 600197 600202 600207 600212 600217 600222 600227 62000 620002 620007 620012 620014 Pymt To Test Individ Auditing Services Fiscal Services Attorney Services Technical and Computer Consulting Mgt Conslt Svcs Personnel Mgmt Svs Pub Info Relatn Svcs Investment Management Fees Bond Fees Investment Counsel Legal Services Maintenance and Repairs Custodial Services Custodial Supplies Elec Repair Maint Equip Repair Maint Electrical Repair Maintenance Sup Extermination Contl Mech Repair Maint Mechanical Repair Maintenance Sup Plant Repair Maint Building Repair Maintenance Supply A E Fees Repairs Motor Veh Rep Maint Vehicle Repair Maintenance Supplies Other Services Clerical Contractual Charge Card Contractual Services VCUCard RamBucks Dining Services Meals Served Dining Services Dining Dollars Food Services Contra Dining Services Addl Dining Dollars Dining Services Special Events Dining Services Other Laundry Linen Serv Skilled Services VITA Info Mgt Design and Developmnt Non Vita Agency Info Mgt Dsgn Dev Computer Hardware Maintenance Computer Software Maintenance VITA Computer Oper Services Non VITA Computer Oper Services Software Development Services Services by Other State Agencies Supplies Undistributed Charge Card Supplies Employee Clothing Office Supplies Books Other Than Professional Devel 620017 620018 620022 620022 620027 620032 620037 620039 620040 620041 620042 620043 620044 620045 620046 620047 620048 620052 620057 620062 620067 620072 620077 620082 620087 620092 620096 620097 620102 620105 620107 620112 620117 620122 620125 62019 620190 62500 625002 625007 625012 625017 625022 625027 63000 630002 630002 630007 630012 630012 630017 Office Equipment less than 5,000 Computers less than 5,000 Stationary and Forms Stationery and Forms Fuel University Vehicles and Equip Manufacturing Suppli Packaging Shipping Lab Supplies Animals Lab Supplies Animal Bedding Lab Supplies Animal Food Laboratory Supplies Lab Supplies Veterinary Supplies Lab Supplies Veterinary Drugs Lab Supplies Personal Protectn Su Lab Supplies Caging Laboratory Equip less than 5,000 VCUQ Equipment Medical Dental Sup Medical Dental Equip less 5,000 Radioactive Material Hazardous Material Other Supplies Food and Dietary Supplies Food Service Supplies Laundry and Linen Supplies Agricultural Supplies Network and Data Supplies Computer operating supplies Educational Supplies HEETF Equipment under 5,000 Law Enforcement Supplies Photographic Supplies Recreational Supplies XMAS Expenditures OOPS Bad Operating Account Purchases for Resale Merchandise for Resale Athletic Team Specific Costs Guaranty Visiting Tea Athletic Promotion Athletic Recruiting Athletic Officials Athletic Clothing Athletic Scouting Telephone and Network Costs Tele Centrex Exp Tele Wireless Tele Key System Tele Circuits Exp Tele Toll Free Tele Long Distance 630022 630022 630027 630027 630032 630032 630037 630037 630039 630042 630042 630042 630047 63500 635002 635007 635012 635017 635022 635027 635032 635037 635042 63600 636000 636002 636007 63601 636012 636015 636016 636016 636017 636022 636027 636028 636029 63700 637002 637007 637012 637017 637019 63702 637027 637032 637037 637042 637044 637047 637052 Tele Equipment Exp Tele System Expense Tele Equipment Maint Tele System Maintenance Tele Other Exp Tele Miscellaneous Tele Payment To VITA Tele VITA Tele Payment to MCI Tele Pymnt 3Rd Party Tele Pymnt Verizon Tele Verizon Data Installation Postage Postage First Class Postage Flats Postage Parcel Book Postage Accountable Postage Postage Postage Other Postage Bus Reply Postage Bulk Mail Subgrants Subgrant to Virginia Agencies Subgrant to Out of State Political Subgrant to Other entities Scholarships and Fellowships Stipend Graduate Health Insurance Post Doctoral Health Insurance Graduate Health and Life Insurance Graduate Stipend Undergraduate Graduate Scholarships Undergraduate Scholarships Undergrad Scholarship Fed Dir Loan Financial Aid Loans Capital Lease expenditures Capital Leases Computers Capital Leases Mainframe Capital Lease Software Capital Lease Equipment Capital Lease Building Operating Lease expenses Operating Lease Computer Operating Lease Mainframe Operating Lease Software Operating Lease Equipment Seat Management Services Operating Lease Building Operating Lease Land 637053 637057 637058 63706 637062 637067 637072 637077 63800 638002 638007 638012 638017 638022 638027 638032 638037 638042 638047 638052 638057 63806 638062 638067 638068 638072 638077 638082 638087 638092 638097 638099 63810 638104 638109 638114 638119 638124 638129 638134 638139 638144 63820 638202 638207 638211 638212 638217 638222 63830 638302 Rentl Private Facility Admin by DGS Taxes and Insurance on Leased Build Rental Commissions Installment purchases Other Computer Installment Purchase Mainframe Computer Installmnt Purch Computer Software Installment Purch Equipment Installment Purchases Faculty Staff Education Professional Organization Membershp Professional Development Pub Employee Training Course Conference Foreign Educational Conferences Domestic Educational Conferences Employee Tuition Reimbursement Employee Training Consulting Travel Employee Training Employee Training Mileage Employee Training Subsistence Employee Training Public Carrier Info Tech Training Travel Other than Education Mileage Personal Vehicle Public Carrier Travel Public Carrier Travel BOA Travel State Vehicle Lodging tips tolls and parking IRS reportable Meals Meals not IRS reportable Non Training Domestic Conventions Non Training Foreign Conventions Trainee Travel Insurance Automobile Insurance Marine Insurance Property Insurance Boiler Insurance Money and Securities Insurance Medical Malpractice Insurance Surety Bonds Workers Compensation Insurance Liability Insurance Energy and Utilities Natural Gas Fuel Oil Energy Savings Electrical Service Refuse Services Water and Sewer Late Payment Charges Late Pay Contractura 638303 638304 638305 638306 638310 63832 638322 638323 638324 63835 638351 638352 638357 638358 63836 638370 638372 638377 638382 638387 638392 63850 638501 638505 638506 638507 638508 638509 63860 638600 638601 638602 638603 638604 638605 638606 638607 638608 638609 638610 638611 638612 638613 638614 638615 638616 638617 638618 638619 638620 638621 Late Pay Suppl Mat Late Pay Contin Chgs Late Pay Equipment Fines and Penalities EVA Penalities Provision for Bad Debts Bad Debt Expense Bad Debt Expense Auxiliary Bad Debt Exp Auxiliary Sales Other Costs Alcohol Beverage IRS Reportable Alcohol Beverage Not IRS Reportable Entertainment Civic Social Clubs Other Expenses Bank Charges Contributions Honorariums and Awards for Service Awards Prizes No Services Test Individual Payments Training Aids for Disabled Persons Bonds and Treasury Loans Revenue Bond Financing Revenue Bond Interest Revenue Bond Principal Anticipation Loan Interest Agency Anticipation Loan Interest State Other Interest Expense Loan Fund Expenses Cost Of P I Cancelle Cpic Teach Af 7 92 Cpic Teach Prio 7 72 Cpic Teach Afte 7 72 Univ Loan Write Off Cpic Volunteer Cpic Fmly Srv Af7 92 Cpic Disability Cpic Death Cpic Bankruptcy Cpic Nur Prior 11 71 Cpic Nur After 11 71 Cpic N M Srv Af 7 92 Cpic Law Enforce Cpic Military Pr7 72 Cpic Military Af7 72 Cpic Shortg Area 10 Cpic Shortg Area 15 Cost P I Written Off Cost Int Cncl Asgnd Interest Cancellatio Interest Cancl Death 638622 638623 638624 638625 638626 638627 63999 639997 639998 640001 640002 640003 640004 640005 640006 640007 640008 65310 653100 653104 653105 653106 653107 653108 653109 653110 653110 653111 653112 653113 653114 653115 653116 653120 653120 653125 653125 653126 653127 653130 653130 653135 653140 653145 65320 653200 653205 653210 653215 653220 653225 Int Canc Death Pd Ca Admin Coll Expense Administration Expen Collection Agency Ex Legal Fees Credit Bureau Fees Facilities and Administrative Costs Fac Admin Cost Grant Fac Admin Cost Auxil Aux Indirect Cost Recov Personal Se Aux Indirect Cost Recov Contractual Aux Indirect Cost Recov Supplies Aux Indirect Cost Recov Transfer Aux Indirect Cost Recov Continuous Aux Indirect Cost Recov Property Aux Indirect Cost Recov Equip Aux Indirect Cost Recov Plant Allocated from VCUNet Tele Centrex Exp Tele Wireless Tele Key System Tele ISDN Tele Voicemail Tele ECP Tele PBX ECP Tele Circuits Exp Tele Circuits Tele ACD Tele PBX ACD Tele Adjustment Tele Analog Tele Long Distance Tele PBX Tele Equipment Exp Tele Equipment Tele Equipment Maint Tele Maintenance Tele Repair Tele Install Tele Other Exp Tele Miscellaneous Tele Payment To VITA Tele Pymnt 3Rd Party Data Installation Allocated from Facilities Managemnt Physical Plant Charge Project Inspector Steam Project Management Capital Outlay Accounting Interior Design Management 653230 653235 65330 653300 653305 653310 653315 653316 653320 653325 653325 653326 653326 653327 653330 653332 653333 653334 653335 653336 653336 653337 653337 653340 653341 653342 653343 653344 653345 653346 653347 653348 653349 653350 653351 653352 653360 653361 653362 653363 653370 653371 653372 653373 653374 653375 653376 653377 653378 653379 653500 Radioactive Materials Facility Supervisor Charges Other Allocated Costs Internal Service Charge Library Charges Biomed Engineer Shop Computer Charge Online VCU Charge Media Product Charge Parking Charge Parking Permit Charge Parking Special Event Charge Parking Special Event Charge Parking Enforcement Charge Animal Resources Charges Animal Purchase Lab Supplies VCU Supply Center Billing Media Services Massey Core Lab Services TG Mouse Core Massey Core Lab Supplies Flow Cytometry Core Print Shop Charges Conference Service Charges Student Center Charges Student Commons Labor Charge Student Commons Facility Rental Grant Administrative Allowance Conference Service Labor Charge Conference Service Facility Charge Honorariums and Awards for Services Travel Advance Fees Security Services Commercial Rent Conference Svcs Housing Charges Season Tickets Single Game Tickets TV/Radio Advertisements Nanocharacterization Core Structural Biology Core TDAAC Macromolecule Core Microscopy Core Nucleic Acid Research Facility Mass Spectrometry CIRF NMR Center CTO Services Other Internal Charges 66000 66001 66002 66003 66004 67000 670000 68000 68000 680000 680000 70000 700002 700007 700012 700017 700022 700027 700032 700037 70010 700100 700100 700105 700110 700115 700120 700125 700130 700135 700140 700145 700150 700151 700155 700160 700165 700170 700175 700180 700185 700190 70020 700200 700205 700210 700215 70030 700300 700305 700310 Contingencies Univer Budget Reservations Contingencies Exec Budget Reallocation Budget Savings Amort Bond Premium Issue Cost Amort Bond Premium Issue Cost Debt Principal Payment Debt Principal Payments Debt Principal Payment Debt Principal Payments Computing Equipment Desktop Computer Laptop Computers Mainframe Computers Network Servers Network Components Other Computer Equipment Computer Software over 5,000 Development Tools Other Equipment Library Books Library Books Educational Equipment Exhibit Equipment Reference Equipment Electronic Equipment Photographic Equipment Voice Data Trans Equipment Laboratory Equipment Medical and Dental Equipment Field Equipment Motor Vehicles Watercraft Equipment Power Repair Maintenance Equipmnt Charge Card Equipment Housing Room Equipment Law Enforcement Equipment Non Power Repair Maintenance Equi Recreational Equipment Firearms HEETF Under 2,000 Fixed Equipment Built in Equipment Fixtures Mechanical Equipment Signage Office Equipment Office Appurtenances Office Furniture Office Incidentals 700315 72000 720002 720007 720012 720017 720022 720027 720032 720037 72010 720100 720105 720110 720115 720120 720125 720130 720135 720140 720145 720150 720151 720155 720160 720165 720170 720175 720180 720185 720190 720190 72020 720200 720205 720210 720215 72030 720300 720305 720310 720315 75000 750002 75001 750010 750011 750012 750017 75002 750022 Office Machines Computing Equipment 2000 to 4999 Desktop Computer 2000 to 4999 Laptop Computers 2000 to 4999 Mainframe Computers 2000 to 4999 Network Servers 2000 to 4999 Network Components 2000 to 4999 Other Computer EquiP 2000 to 4999 Computer Software 2000 to 4999 Development Tools 2000 to 4999 Other Equipment 2000 to 4999 Library Books 2000 to 4999 Educational Equipment 2000 to 4999 Exhibit Equipment 2000 to 4999 Reference Equipment 2000 to 4999 Electronic Equipment 2000 to 4999 Photographic Equipment2000 to 4999 Voice Data Trans Equi 2000 to 4999 Laboratory Equipment 2000 to 4999 Medical Dental Equip 2000 to 4999 Field Equipment 2000 to 4999 Motor Vehicles 2000 to 4999 Watercraft Equipment 2000 to 4999 Power Repr Maint Equip2000 to 4999 Charge Card Equipment 2000 to 4999 Housing Room Equipment2000 to 4999 Law Enforcement Equp 2000 to 4999 Non Pwr Rer Maint Equi2000 to 4999 Recreational Equipment2000 to 4999 Firearms 2000 to 4999 HEETF under 2000 HEETF over 2000 Fixed Equipment 2000 to 4999 Built in Equipment 2000 to 4999 Fixtures 2000 to 4999 Mechanical Equipment 2000 to 4999 Signage 2000 to 4999 Office Equipment 2000 to 4999 Office Appurtenances 2000 to 4999 Office Furniture 2000 to 4999 Office Incidentals 2000 to 4999 Office Machines 2000 to 4999 Land Land Site Improvements Site Improvements Site Development Site Preparation Utility construction Building Construction Building Acquisition 750027 750027 750028 750028 750028 750028 750028 750037 750038 750038 750039 750039 75004 75004 750040 750041 750042 750042 750044 750047 750047 750052 750057 750062 750067 750072 750077 75009 90000 900001 900051 90050 91000 910001 91050 910500 910501 910511 910560 910565 910570 910575 910580 91100 911001 98000 980010 980020 980030 980032 980035 Construction Building Const Bldg Improvmts Const Bldg Improvmts Const Bldg Improvmts Const Bldg Improvmts Const Bldg Improvmts Const Bldg Improvmts Building Improvements Contruction New Construction Contruction New Construction Contingency New Construction Contingency New Construction Architectural Engineering Service Balance Approved HECO Budget Constr Plant and Improv Extra Services A E Improvements Contingency Cont Ament Const Ren Other Project Expenses Architectural Engineering Service Basic Contract Fee A E Additional Services A E Reimbursable Inspection Testing Reproduction Interior Design Other A E Consultants Unallocated Budget Cost of Assets Capitalized Cost of Assets Capitalized Capital Fund Additions Capital Fund Additions Loss on Assets Disposed Loss on Assets Disposed Depreciation Expense Depreciation Expense Land Imp Depreciation Expense Prior Depreciation Expense Building Depreciation Expense Fine Arts Depreciation Expense Fixed Equip Depreciation Expense Mov Equip Depreciation Expense Vehicles Depreciation Expense Books Capital Fund Deduction Capital Fund Deduction Non Mandatory Transfers Transfer 1 to 1 Transfer 2 to 2 Transfer 30 34 to 30 34 Transfer 30 34 to 35 39 Transfer 35 39 to 35 39 980036 980040 980048 980049 980050 980051 980060 980061 980070 980071 980072 980080 99000 990010 990011 990020 990021 990030 990031 990032 990033 990070 990072 990075 990076 999001 999002 99997 99999 Transfer 35 39 to 30 34 Transfer 4 to 4 A. D. Williams Budget Allocation Central Summary Budget Allocation Transfer 5 to 5 Transfer 5 to Local Transfer 6 to 6 Transfer 6 to State Transfer 7 to 7 Capital Project Transfer Capital Project Transfer Other Transfer 8 to 8 Mandatory Transfers Transfer 1 ROI Principal Transfer 1 ROI Interest Transfer 2 ROI Principal Transfer 2 ROI Interest Transfer 30 35 to ROI Principal Transfer 30 35 to ROI Interest Transfer 36 39 to ROI Principal Transfer 36 39 to ROI Interest Transfer SNAP to ROI SNAP transferred to ROI Transfer 7 to ROI Transfer Local 7 to ROI Institutional Capital Contribution Cost Sharing Allocation Fund Additions Fund Deductions
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