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Budget Categories

To view the Accounts in a specific budget category, click on one of the links below.

These Budget Categories apply only to sponsored projects. Budget categories will not apply to Activities.

To see all the Budget Categories and Accounts, click here.

  • FACULTY SALARIES – 5020B
  • OTHER SALARIES – 5080B
  • CLERICAL & ADMIN SALARIES – 5100B
  • EMPLOYEE BENEFITS – 5900B
  • TRAVEL-DOMESTIC – 6000B
  • TRAVEL-FOREIGN – 6020B
  • EQUIPMENT – 6100B
  • CONSULTANTS – 6210B
  • PARTICIPANT SUPPORT – 6230B
  • OFFICE SUPPLIES – 6250B
  • LAB AND TECHNICAL SUPPLIES – 6260B
  • COMPUTER SERVICES – 6270B
  • PUBLISHING/PAGE CHARGES – 6310B
  • TELEPHONE EQUIPMENT EXPENSE – 6320B
  • POSTAGE EXPENSE – 6360B
  • MEMBERSHIP DUES – 6460B
  • REPAIRS AND MAINTENANCE – 6530B
  • SPACE RENTAL – 6550B
  • BUSINESS MEALS – 6590B
  • ANIMAL SERVICES – 6620B
  • PATIENT CARE – 6650B
  • SUBAWARDS UNDER $25,000 – 6280B
  • SUBAWARDS OVER $25,000 – 6290B
  • TUITION WAIVERS/PAYMENTS – 6660B
  • SCHOLARSHIPS/FELLOWSHIPS – 6690B
  • OTHER EXPENSES – 6900B
  • ACCOUNT CLOSING – 8000B
  • INSTITUTION ALLOWANCE – 8001B
  • BUDGET CARRYFORWARD – 8989B
  • OTHER EXPENSES-FA EXEMPT – 8970B
  • NOT FOR GRANTS AND CONTRACTS – 8998B
  • FACILITY AND ADMIN EXPENSE – 8990B
  • Grants & Contracts Accounting

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  • Contact Grants & Contracts Accounting

    call: 801.581.7343
    201 S Presidents Cir. Rm. 406 SLC UT 84112-9023
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    • Mail Service Changes During the Online-Only Educational Period: March 1-14
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Contact Grants & Contracts Accounting | call: 801.581.7343 | 201 S Presidents Cir Rm. 406 SLC UT 84112-9023 |
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Financial & Business Services
  • HOME
  • BLOGS
    • FBS Blogs
    • Controller’s Corner
    • ePayment Request
    • P2P & UShop
    • Payable Partner
    • Policy Points
    • P-Card
    • Tax News
    • Travel & Reimbursement Services Tidbits
  • CALENDARS
    • Accounting Calendar
    • FBS Calendar
    • System Events
  • DEPARTMENTS
    • Accounts Payable
    • Associate Vice President
    • Business Analysis & Support Services
      • BPAG
      • Business Intelligence
      • Financial Priorities Group
    • Compliance Oversight and Reporting
    • Controller
    • Cost Accounting & Analysis
    • Endowment and Investment
    • ePayment Request
    • General Accounting
    • General Stores
    • Grants and Contracts
    • Income Accounting
    • Payment Card Acceptance and E-Commerce
    • Property
    • Purchasing
    • Purchasing Card
    • Research Management and Compliance
    • Surplus & Salvage
    • Tax Services
    • Travel & Reimbursement Services
    • Training
    • UShop
  • FORMS
    • Alphabetical Listing
    • Forms by Department
    • Annotate PDF Documents
  • NEWS
    • FBS Announcements
  • RESOURCES
    • CIS
    • FBS Express Search
    • Forms
      • Alphabetical Listing
    • Help
    • Index
      • Glossary 0 – 9
      • Glossary A – E
      • Glossary F – J
      • Glossary K – O
      • Glossary P – T
      • Glossary U – Z
    • Links
    • Buying and Payment Guide
    • Regulations
    • Site Map
    • Subscribe to FBS Lists
  • TRAINING
    • All Courses Alphabetical
    • Online Learning Modules
    • Research Education (RATS Courses)
  • TUITION
    • Tuition Estimator