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 |
