Foundation Expense Codes
Student Support
50200 Financial Aid & Support
50300 Athletic Aid & Support
50400 Student & Emergency Loans
50500 LRAP Student Loans
Employee Support
51100 Faculty & Professional Salaries
51200 Classified & Staff Salaries
51300 Staff Awards
51400 Student Wages
51600 Employee Benefits
51700 Payroll Taxes
51800 Temporary Wages
Service Payments
52100 Audit
52200 Legal
52300 Consultants
52400 Honorariums
52500 Professional Services
53102 Advertising
53605 Photography
53610 Graphic Design
General Expenses
53000 Instructional Materials
53100 Supplies & Operating
53101 Sponsorships & Publicity
53105 Membership Dues
53106 Subscriptions & Books
53121 Software Maintenance
53200 Telephone
53300 Postage & Shipping
53400 Rent
53500 Equipment Rent & Maintenance
53600 Printing
53700 Travel
53725 Employee Recruitment & Moving
53750 Meetings, Conferences, Conv
53901 Cultivation
53905 Special Events
53998 Professional Development
54100 Equipment
54200 Facilities
University of Oregon Foundation - Expense codes (uofoundation.org)