Ledgers

Expenditure Object Codes
Legacy	Workday
Personal Services	5400 Reimbursement of Payroll Costs 5401 Reimbursement of Wages 5402 Reimbursement of Salaries
Travel	6000 Travel
Operating Services	6050 Operating Services 6060 Non-Auxiliary Interdepartmental Recoveries 6100 Telecommunications 6150 Utilities
Supplies	6200 Supplies
Professional Services	6250 Professional Services 6260 Subrecipient Payments 6270 Participant Support Costs
Other Charges	5405 Reimbursement of Benefits 6300 Other Charges 6400 Scholarships 6410 Fellowships 6420 Tuition Remission Expense 6500 Depreciation Expense 6600 Provision for Bad Debt (Writeoff)
Capital Outlays	6350 Equipment/Major Repairs
Debt Service	6800 Debt Service
Transfers
Foundation
Alphabetical Listing