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UCD Bursar's Office

Oifig an Sparánaí UCD

UCD School Expenditure Codes

Code Description
80600 External Income
80601 Internal Income/Transfers
81103 Agency Staff   Academic Units
81104   Agency Staff   Support Units
82100 Petty Cash
82101 Telephone/Fax
82102 Couriers
82103 Postage/Freight - Incoming
82104 Postage/Freight - Outgoing
82110 Stationery
82111 Office Supplies
82115 Printing - Copiprint
82116 Printing - Other
82120 Photocopying - Copiprint
82121 Photocopying - Other
82125 Audio Visual Centre Charges
82126 Audio Visual Materials
82127 Photographic Expenses
82130 Books/Maps/Publications
82131 Journals/Periodicals
82132 Copyright Licence
82135 Subscriptions
82136 Drinking Water
82137 Shredding
82140 Staff Training - Course Fees
82141 Staff Training - Travel Expenses
82142 Staff Training - Other Expenses
82143 Conference/Seminar Fees
82145 Advertising/Promotions
82146 Brochures/Magazines
82150 Hospitality
82151 Visiting Lecturers Expenses
82152 Room Hire
82157 Field Trips
82160 Office Equipment - Maintenance
82161 Office Equipment - Repairs
82164 Website
82172 Flowers
82173 Field Work
82186 Taxis
82188 Staff Training – External Trainers
82192 Filing/Storage/Archiving
82200 Travel - Mileage
82201 Travel/Subsistance - Inside EU
82202 Travel/Subsistance - Outside EU
82203 Travel - Subsistence Expenses
82205 Extern's Travel Costs
82220 Travel Insurance
82300 Consultancy Fees
82301 Audit Fees
82302 Legal Fees
82303 Architect's Fees
82304 External Assistance
82322 Tax Advice
82400 Laboratory Chemicals
82404 Hepatitis
82408 Molecular Virology
82409 Referred Medical Tests
82410 Laboratory Glassware
82411 Laboratory Disposables
82412 Gas Hire
82413 Laboratory Supplies - General
82414 Lab Waste Disposal
82415 Conway Institute Charges
82416 Clinical Waste Disposal
82418 Animal Waste Disposal
82420 Laboratory Equipment - Repairs
82421 Laboratory Equipment - Maintenance
82422 Laboratory Equipment - Parts
82425 Electronic Components
82430 Biomedical Facility Supplies
82432 Purchase of Animals
82433 Care/Feeding of Animals
82440 Protective Clothing
82441 Laundry
82442 Maintenance/Cleaning
82450 Laboratory Teaching Expenses
82490 Anaesthetics
82491 Non-Anaesthetic Drugs
82492 Surgical Implants
82493 Surgical Disposables
82494 X-Ray Supplies
82495 Diagnostic Charges
82496 Minor Instruments/Linen
82500 Computer Equipment - Repairs
82501 Computer Equipment - Maintenance
82502 Computer Equipment - Parts
82520 Computer Software - Licences
82521 Computer Software - Maintenance
82522 Computer Software - Repairs
82540 Computer Consumables
82600 Office Equipment/Furniture < € 3000
82601 Office Equipment/Furniture > € 3000
82602 Office Equipment - Leased
82603 Equipment Rental
82604 Tutor Equipment
82610 Lab Equipment/Furniture < € 3000
82611 Lab Equipment/Furniture > € 3000
82612 Lab Equipment - Leased/Hired
82620 Computer Equipment < € 3000
82621 Computer Equipment > € 3000
82622 Computer Equipment Leased
82998 Miscellaneous Expenses
82999 VAT/DUTY
83060 Recruitment Expenses - General
83303 First Aid Materials
83306 Health & Safety Equipment
83307 Vaccines
83308 Hep. B
83852 Accommodation Expenses

 

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