Grand Parent Code Grand Parent Name Parent Code Parent Name Exp Code GP110 Research Grants & Contracts P1100 Research Grants & Contracts P1110 Overhead Income P1210 Other Academic Fee Income P1220 Miscellaneous Fee Income P1230 Postgraduate Fee Income 11000 11001 11004 11005 11006 11007 11009 11100 11101 11102 11103 11104 11105 11106 12100 12101 12102 12103 12104 12116 12117 12118 12119 12120 12121 15005 12200 12201 12202 12203 12204 12205 12206 12207 12208 12209 12300 12301 12302 GP120 Academic Fees Expense Code (Child Name) Research Projects Funding Research - Revenue Write On Event Research Grants & Contracts Research - Partner Payments Research - Revenue Write Off Research - In Kind Contribution Internal Research Funding Contr. to College Overheads - OIP Contr. to College Overheads - Other Contr. to College Overheads - EU Contr. to College Overheads - Cista Contr. to College Overheads - Schools Contr. to College Overheads - SFA School Contribution (PI Time) Course Fees - In-Service Education Deposits for Unregistererd Students Miscellaneous Fees - Short Courses Year end fee adjustments Economic Degree Fee Course Income Post Grad Award Fees USI Levy Short Course Income Students Union Levy Sports Centre Levy Short Course Income Facility Fees Non EU Ecomomic Fees Senate Membership Fees Application Fees Pg D.I.T. Validation Of Degrees Degree/Commencement Fees Matriculation Exam Fees National Distance Ed Degree Fee Supplemental Examination Fee Capitation Fees Postgraduate FT - Diploma Postgraduate FT - Higher Diploma Postgraduate FT - Prof/Clin Doctorate P1240 Undergraduate Fee Income 12303 12304 12305 12306 12307 12308 12309 12310 12311 12312 12313 12314 12315 12316 12400 12401 12402 12403 12404 12405 12406 12407 13000 13001 13010 13011 13012 13014 13015 13016 Postgraduate FT - Professional Diploma Postgraduate FT - Research Doctorate Postgraduate FT - Research Masters Postgraduate FT - Structured Doctorate Postgraduate FT - Taught Masters Postgraduate FT - Visiting Exchange Student Postgraduate PT - Diploma Postgraduate PT - Prof/Clin Doctorate Postgraduate PT - Research Doctorate Postgraduate PT - Research Masters Postgraduate PT - Taught Masters Postgraduate PT - Visiting exchange Student Postgraduate Thesis Fee Postgraduate PT - Certificate Undergraduate FT - Bachelor Degree Undergraduate FT - Diploma Undergraduate FT - Integrated Masters Undergraduate FT - Professional Diploma Undergraduate FT - Visiting exchange Student Undergraduate PT - Bachelor Degree Undergraduate PT - Diploma Undergraduate PT - Visiting exchange Student Capital Projects Funding Capital - Revenue Write On Event Grant for Secular Education Grant for Secular Education - Suppl. Grant for Minor Works Programme Nursing Income SIF ( Strategic Initiative Fund) Targeted Initiative GP130 State Grant P1300 State Grant GP140 Amortisation of Deferred Capital Grants P1400 Amortisation of Deferred Capital Grants 14000 Amortisation of Deferred Capital Grants GP150 Other Operating Income P1510 Sales of Goods & Services 15200 15201 15202 15302 15303 15500 15501 15502 15503 15504 15505 15506 Catering Sales Income - KX Residences - Accommodation Income Staff Residences - Accommodation Income Students Residences - Accommodation Income KX Residences - Summer Income KX External Sales External Book Income Library Publications - Income Merchandising Income Parking Permits - Non-Staff Rent from Campus Companies Service Charges Income GP160 Benefactions & Trinity Foundation Income P1520 Other Income P1600 Benefactions Income 15507 15508 15509 15510 15511 15512 15513 15514 15515 15516 15517 15518 15519 15520 15521 15522 15523 15910 15006 15203 15211 15212 15600 15900 15902 15904 15905 15908 15912 15914 15918 15922 15925 15928 Technical Service Charges Ticket Sales Utility Income Library Information Service Income Map Library Income Testing Income Investment Property Rental Income Venue Hire Photocopying Income Deposits Memberships Sports Massage and Other Misc Recreational Programme Scholarships & GAA Investment Property Expenses Recoupment Bookings Conference Income Conference Room Hire - KX Testimoniums Royalty & Patent Income Sponsorship Income Government Sponsorship Income Personnel Funding GMS Other Projects - External Funding Casual Summer Visitors Donations Entrance Exhibitions Fines Income from Provost's Estate Insurance Charges Income Miscellaneous Income Not Used Timing diff Realex v KX Bank KX stud Differences on Cash Lodgements 16000 16001 16002 16003 16004 16005 16006 16007 16100 16101 Benef Income P/G Awards Benefactions & Other Misc Support Benefactions Income & Royalties Trinity Foundation Support Benefactions Income - Interest Benefactions Net Income for Distribution Benefactions Income - Dividends Benefactions Other/Direct Income Benefactions Income from Trinity Foundation Benefactions Income from Trinity College GP170 Interest Income P1700 Interest Income GP180 GP200 Other Finance Income Internal Income P1800 P2250 Other Finance Income Internal Trade Sales GP290 Capital Funding P2900 Capital Funding GP310 Basic Salaries & Wages P3100 Basic Pay - Academic Pay P3105 Basic Pay - Teaching P3110 Basic Pay - Research 17000 17001 17002 17003 17004 17005 18000 22500 22501 22502 22520 22550 29000 29001 29002 29003 29004 29005 29006 29007 29008 31000 31001 31002 31003 31004 31005 31006 31008 31009 31010 31011 31012 31050 31051 31052 31053 31054 31055 31100 31101 31103 31110 31111 31112 Interest Receivable Interest from Short Term Deposit Loan Interest Receivable - Staff Loa Loan Interest Receivable - Excl Staff Prompt Payments Interest Receivable Miscellaneous Interest Other Finance Income Internal Project Funding Internal Sales - Catering KX Internal Income - Bookings Internal Sales - Residences KX Internal Sales - Other Capital Projects Funding - GMS Capial Projects Capital Projects Funding - Capital Proj. Grants Received-HEA Capital Projects Funding - Capital Equipment Grants Recd - HEA Capital Projects Funding - Non HEA Capital Projects Capital Projects Funding - Small Capital Projects Capital Projects Funding - Minor Works Capital Projects Funding - Health & Safety Capital Projects Funding - Other Capital Projects Funding - Universal Access Basic Pay - Professor Basic Pay - Professor Consultant Basic Pay - Associate Professor Basic Pay - Associate Professor Consultant Basic Pay - Senior Lecturer Basic Pay - Senior Lecturer Consultant Basic Pay - Lecturers Basic Pay - Teaching Fellow Basic Pay - Nurse Tutor Basic Pay - Physiotherapist Basic Pay - Occupational therapist Basic Pay - Registrar Basic Pay - Language Assistant Basic Pay - Demonstrator Basic Pay - Assistant in Pathology Basic Pay - Teaching Assistant Basic Pay - Adjunct Teaching Fellow Basic Pay - Part time Lecturers Basic Pay - Research Fellow Basic Pay - Research Assistant Basic Pay - Research Student Basic Pay - Chief Medical Scientist Basic Pay - Senior Technical Stores Basic Pay - Technical Stores 2 P3115 Basic Pay - Technical/Medical Scientist/Laboratory P3120 Basic Pay - Administrative P3125 Basic Pay - Executive P3130 Basic Pay - Library P3135 Basic Pay - Secretarial/Executive Officer P3140 Basic Pay - Craftperson P3145 Basic Pay - General Service Area P3150 Basic Pay - Catering Department 31113 31114 31115 31150 31151 31152 31154 31155 31156 31157 31158 31159 31200 31201 31202 31203 31204 31206 31207 31250 31251 31252 31300 31301 31302 31303 31304 31305 31306 31307 31350 31351 31352 31354 31400 31401 31402 31403 31404 31450 31451 31452 31500 31501 31502 Basic Pay - Technical Stores 3 Basic Pay - Senior Laboratory Attendant Basic Pay - Laboratory Attendant Basic Pay - Senior Experimental Officer Basic Pay - Experimental Officer Basic Pay - Chief Technical Officer 1 Basic Pay - Chief Technical Officer 2 Basic Pay - Senior Technical Officer Basic Pay - Technical Officer Basic Pay - Medical Scientist Basic Pay - Senior Medical Scientist Basic Pay - Intern New Entrant Basic Pay - College Officers Basic Pay - Senior Administrative 1 Basic Pay - Senior Administrative 2 Basic Pay - Senior Administrative 3 Basic Pay - Administrative 1 Basic Pay - Administrative 2 Basic Pay - Administrative 3 Basic Pay - Executive 1 Basic Pay - Executive 2 Basic Pay - Executive 3 Basic Pay - Keeper Basic Pay - Sub Librarian Basic Pay - Assistant Librarian 1 Basic Pay - Assistant Librarian 2 Basic Pay - Library Executive 1 Basic Pay - Library Executive 2 Basic Pay - Library Executive 3 Basic Pay - Library Assistant Basic Pay - Senior Executive Officer 1 Basic Pay - Senior Executive Officer 2 Basic Pay - Executive Officer Basic Pay - Secretarial Basic Pay - General Operative Basic Pay - Craftperson Basic Pay - Craft Chargehand Basic Pay - Area Executive Craftperson 1 Basic Pay - Area Executive Craftperson 2 Basic Pay - Security 1/Senior Attendant Basic Pay - Security 2/Attendant/Library Guard/Groundsperson Basic Pay - Senior Library Guard Basic Pay - Chef 1 Basic Pay - Chef 2 Basic Pay - Chef 3 GP320 Social Welfare Costs P3155 Basic Pay - Housekeeping Staff P3160 Basic Pay - Day Nursery P3165 Basic Pay - Casual Pay P3190 Basic Pay - Other P3200 PRSI - Academic P3205 PRSI - Teaching P3210 PRSI - Research 31503 31504 31550 31559 31600 31601 31650 31651 31652 31653 31654 31655 31656 31657 31658 31900 31912 31913 31914 31920 31999 32000 32001 32002 32003 32004 32005 32006 32008 32009 32010 32011 32012 32050 32051 32052 32053 32054 32055 32100 32101 32103 32110 32111 32112 Basic Pay - Catering Assistant Basic Pay - Senior Catering Assistant Basic Pay - Housekeeping Assistant Basic Pay - Housekeeping Overtime Basic Pay - Day Nursery Supervisor Basic Pay - Day Nursery Assistant Basic Pay - Casual Pay Academic Basic Pay - Casual Pay Administrative Basic Pay - Casual Pay Technical Basic Pay - Casual Pay Student Basic Pay - Invigilation Fees Basic Pay - Demonstrations Basic Pay - Casual General Basic Pay - External Examiners Basic Pay - Casual Weekly Basic Pay - Disability Payments Basic Pay - Misc mthly/W/R/non WR Basic Pay - Stipends Basic Pay - Overtime Redundancy Costs Budget - Pay Costs PRSI - Professor PRSI - Professor Consultant PRSI - Associate Professor PRSI - Associate Professor Consultant PRSI - Senior Lecturer PRSI - Senior Lecturer Consultant PRSI - Lecturers PRSI - Teaching Fellow PRSI - Nurse Tutor PRSI - Physiotherapist PRSI - Occupational therapist PRSI - Registrar PRSI - Language Assistant PRSI - Demonstrator PRSI - Assistant in Pathology PRSI - Teaching Assistant PRSI - Adjunct Teaching Fellow PRSI - Part Time Lecturers PRSI - Research Fellow PRSI - Research Assistant PRSI - Research Student PRSI - Chief Medical Scientist PRSI - Senior Technical Stores PRSI - Technical Stores 2 P3215 PRSI - Technical/Medical Scientist/Laboratory P3220 PRSI - Administrative P3225 PRSI - Executive P3230 PRSI - Library P3235 PRSI - Secretarial/Executive Officer P3240 PRSI - Craftperson P3245 PRSI - General Service Area P3250 PRSI - Catering Department 32113 32114 32115 32150 32151 32152 32154 32155 32156 32157 32158 32159 32200 32201 32202 32203 32204 32206 32207 32250 32251 32252 32300 32301 32302 32303 32304 32305 32306 32307 32350 32351 32352 32354 32400 32401 32402 32403 32404 32450 32451 32452 32500 32501 32502 PRSI - Technical Stores 3 PRSI - Senior Laboratory Attendant PRSI - Laboratory Attendant PRSI - Senior Experimental Officer PRSI - Experimental Officer PRSI - Chief Technical Officer 1 PRSI - Chief Technical Officer 2 PRSI - Senior Technical Officer PRSI - Technical Officer PRSI - Medical Scientist PRSI - Senior Medical Scientist PRSI - Intern New Entrant PRSI - College Officers PRSI - Senior Administrative 1 PRSI - Senior Administrative 2 PRSI - Senior Administrative 3 PRSI - Administrative 1 PRSI - Administrative 2 PRSI - Administrative 3 PRSI - Executive 1 PRSI - Executive 2 PRSI - Executive 3 PRSI - Keeper PRSI - Sub Librarian PRSI - Assistant Librarian 1 PRSI - Assistant Librarian 2 PRSI - Library Executive 1 PRSI - Library Executive 2 PRSI - Library Executive 3 PRSI - Library Assistant PRSI - Senior Executive Officer 1 PRSI - Senior Executive Officer 2 PRSI - Executive Officer PRSI - Secretarial PRSI - General Operative PRSI - Craftperson PRSI - Craft Chargehand PRSI - Area Executive Craftperson 1 PRSI - Area Executive Craftperson 2 PRSI - Security 1/Senior Attendant PRSI - Security 2/Attendant/Library Guard/Groundsperson PRSI - Senior Library Guard PRSI - Chef 1 PRSI - Chef 2 PRSI - Chef 3 GP330 Pension Costs P3255 P3260 PRSI - Housekeeping Staff PRSI - Day Nursery P3265 PRSI - Casual P3290 PRSI - Other P3300 Pension - Academic Pay P3305 Pension - Teaching P3310 Pension - Research P3315 Pension - Technical/Medical Scientist/Laboratory 32503 32504 32550 32600 32601 32650 32651 32652 32653 32654 32655 32656 32657 32658 32900 32912 32913 33000 33001 33002 33003 33004 33005 33006 33008 33009 33010 33011 33012 33050 33051 33052 33053 33054 33055 33100 33101 33103 33110 33111 33112 33113 33114 33115 33150 PRSI - Catering Assistant PRSI - Senior Catering Assistant PRSI - Housekeeping Assistant PRSI - Day Nursery Supervisor PRSI - Day Nursery Assistant PRSI - Casual Pay Academic PRSI - Casual Pay Administrative PRSI - Casual Pay Technical PRSI - Casual Pay Student PRSI - Invigilation Fees PRSI - Casual Pay Demonstrations PRSI - Casual Pay General PRSI - External Examiners PRSI - Casual Weekly PRSI - Disability Payments PRSI - Misc mthly/W/R/non WR PRSI - Stipends Pension - Professor Pension - Professor Consultant Pension - Associate Professor Pension - Associate Professor Consultant Pension - Senior Lecturer Pension - Senior Lecturer Consultant Pension - Lecturers Pension - Teaching Fellow Pension - Nurse Tutor Pension - Physiotherapist Pension - Occupational therapist Pension - Registrar Pension - Language Assistant Pension - Demonstrator Pension - Assistant in Pathology Pension - Teaching Assistant Pension - Adjunct Teaching Fellow Pension - Part Time Lecturers Pension - Research Fellow Pension - Research Assistant Pension - ResearchStudent Pension - Chief Medical Scientist Pension - Senior Technical Stores Pension - Technical Stores 2 Pension - Technical Stores 3 Pension - Senior Laboratory Attendant Pension - Laboratory Attendant Pension - Senior Experimental Officer P3320 Pension - Administrative P3325 Pension - Executive P3330 Pension - Library P3335 Pension - Secretarial/Executive Officer P3340 Pension - Craftperson P3345 Pension - General Service Area P3350 Pension - Catering Department P3355 P3360 Pension - Housekeeping Staff Pension - Day Nursery 33151 33152 33154 33155 33156 33157 33158 33159 33200 33201 33202 33203 33204 33206 33207 33250 33251 33252 33300 33301 33302 33303 33304 33305 33306 33307 33350 33351 33352 33354 33400 33401 33402 33403 33404 33450 33451 33452 33500 33501 33502 33503 33504 33550 33600 Pension - Experimental Officer Pension - Chief Technical Officer 1 Pension - Chief Technical Officer 2 Pension - Senior Technical Officer Pension - Technical Officer Pension - Medical Scientist Pension - Senior Medical Scientist Pension - Intern New Entrant Pension - College Officers Pension - Senior Administrative 1 Pension - Senior Administrative 2 Pension - Senior Administrative 3 Pension - Administrative 1 Pension - Administrative 2 Pension - Administrative 3 Pension - Executive 1 Pension - Executive 2 Pension - Executive 3 Pension - Keeper Pension - Sub Librarian Pension - Assistant Librarian 1 Pension - Assistant Librarian 2 Pension - Library Executive 1 Pension - Library Executive 2 Pension - Library Executive 3 Pension - Library Assistant Pension - Senior Executive Officer 1 Pension - Senior Executive Officer 2 Pension - Executive Officer Pension - Secretarial Pension - General Operative Pension - Craftperson Pension - Craft Chargehand Pension - Area Executive Craftperson 1 Pension - Area Executive Craftperson 2 Pension - Security 1/Senior Attendant Pension - Security 2/Attendant/Library Guard/Groundsperson Pension - Senior Library Guard Pension - Chef 1 Pension - Chef 2 Pension - Chef 3 Pension - Catering Assistant Pension - Senior Catering Assistant Pension - Housekeeping Assistant Pension - Day Nursery Supervisor P3365 Pension - Casual Pay P3390 Pension - Other GP390 Payroll Other P3900 Payroll Other GP400 Cost of Goods Sold P4000 Cost of Goods Sold P4010 Stock Adjustments P5100 Landline Telephone Costs P5110 Mobile Phone Costs P5120 Internal Purchases - Telephone & Related Charges P5200 P5210 Anatomy Consumables Animals P5220 Cleaning, Housekeeping and Food Costs P5230 Laboratory Consumables P5240 Office Supplies GP510 GP520 Telephone & Related Charges Consumables 33601 33650 33651 33652 33653 33654 33655 33656 33657 33658 33900 33912 33913 33990 33991 33992 39000 Pension - Day Nursery Assistant Pension - Casual Pay Academic Pension - Casual Pay Administrative Pension - Casual Pay Technical Pension - Casual Pay Student Pension - Invigilation Fees Pension - Casual Pay Demonstrations Pension - Casual Pay General Pension - External Examiners Pension - Casual Weekly Pension - Disability Payments Pension - Misc mthly/W/R/non WR Pension - Stipends Pension - ECF Master Pension - ECF Model Pension - ECF Single Life GMS Projects Payroll Control 40000 40001 40002 40100 Cost of Goods Sold Cost of Goods - Other Expenses Cost of Goods - Payroll Stock Valuation Adjustments 51000 51001 51002 51003 51004 51100 51101 51200 Fax Costs Other Costs Telephone Services Telephone, Fax & Telex Calls Telephone, Fax & Telex Rental Work on Telephone Extensions Mobile phone Calls & Charges Mobile Telephone Handsets Internal Purchases - Telephone & Related Charges 52000 52100 52101 52200 52201 52203 52204 52300 52301 52302 52303 52304 52400 Funeral Expenses Animals Feeding Stuffs and Bedding Guest Room Food Guest Room Household Nursery Food Cost Cleaning Consumables Internal Purchases - Lab Supplies Chemicals DNA Sequencng Industrial Gases Lab Consumables Document Delivery Service GP530 Equipment (incl. Computer Software & Hardware) P5250 P5260 Teaching Consumables Meeting Refreshments P5270 Postage and Courier Costs P5280 P5290 Internal Purchases - Consumables Other Consumables P5300 Computer Hardware & Peripherals P5310 Computer Software & Services P5320 Purchase of Equipment 52401 52402 52405 52406 52407 52408 52409 52410 52500 52600 52601 52602 52603 52604 52605 52606 52700 52701 52800 52900 52901 52902 Duplicating and Copying Stationery Computer Consumables Document Storage Costs Photocopying Costs Recycling and Shredding Costs Water Printing Teaching Consumables/Supplies Refreshments - Tea Refreshments - Coffee Refreshments - Sandwiches Refreshments - Fruit Refreshments - Biscuits Refreshments - Alcohol Purchases Refreshments - Supermarket Purchases Courier Costs Postage Costs Internal Purchases - Consumables Engineering Consumables Storage Boxing Other Consumables 53000 53001 53002 53003 53004 53005 53006 53007 53008 53100 53101 53102 53103 53106 53107 53200 53201 53202 53204 53205 53206 53207 Printer/Computer Peripherals Purch Recurrent Payment Hardware Computer Equipment - desktop (Ç10k or more) Computer Equipment - laptops (Ç10k or more) Computer Equipment - laptops (less than Ç10k) Other Computer Equipment - (less than Ç10k) Other Computer Equipment - (Ç10k or more) Data Storage Computer Equipment - desktop (less than Ç10k) Network Purchases Recurrent Payments Software Web Site Costs Computer Software Purchases (Ç10k or more) Computer Software Purchases (less than Ç10k) IT Consultant Services Equipment -Audio/Visual AVMS Equipment Equipment (less than Ç10k) Office Equipment Purchases (Ç10k or more) Office Furniture/Fittings Purchases (Ç10k or more) Scientific/Research Equipment (Ç10k or more) Sports Equipment (Ç10k or more) GP540 GP550 GP560 Heat, light, water and power Books, Periodicals and Other Print Repairs & General Maintenance P5330 P5400 P5410 Internal Purchases - Equipment Energy Conservation Costs Energy Costs P5420 P5430 Recoupment of Energy Costs Water & Effluent Charges P5440 Internal Purchases - Heat, light, water and power P5500 Periodicals, Manuscripts and Other Printed Matter P5510 Books P5520 Other Publications P5600 Building Maintenance & Renewals P5610 P5620 P5630 Grounds & Gardens Maintenance Maintenance of Equipment Vehicle Running Costs P5640 Building Works 53208 53209 53210 53211 53212 53213 53214 53300 54000 54100 54101 54102 54103 54200 54300 54301 54400 Equipment (Ç10k or more) Minor Laboratory & Teaching Equip (Ç10k or more) Office Equipment Purchases (less than Ç10k) Office Furniture/Fittings Purchases (less than Ç10k) Sports Equipment (less than Ç10k) Laboratory & Teaching Equip (less than Ç10k) Scientific/Research Equipment (less than Ç10k) Internal Purchases - Equipment Energy Conservation Works Electricity Purchased Energy Charges Fuel Oil Purchased Gas Purchased Recoup of Light, Heat, Power & Water Trade Effluent Water Rates Internal Purchases - Heat, light, water and power 55000 55001 55002 55003 55004 55005 55006 55007 55100 55101 55102 55103 55104 55200 55201 55203 55204 Binding Journals Manuscripts-certified literary Manuscripts-non book form Maps Periodicals Printed Matter - Internet Manuscripts - Printed Book Form Copyright Agency Legal Deposit Library Books Books - Bound Book Tokens Calendar (Net) & Information Booklet Examination Papers Other Publications Degree/ Other Certs 56000 56001 56002 56100 56200 56300 56301 56302 56400 Buildings Repairs & Maintenance Fire & Safety Programme Refurbishment Gardens Maintenance Maintenance of Equipment Vehicle and Machinery Running Costs Vehicle Repairs Vehicle Tax Decorating & Soft Furnishings GP570 GP580 GP590 GP600 Insurance Professional Services Rent, Rates & Property Tax Advertising & PR Costs P5650 P5660 P5700 P5800 Redevelopment Charge Internal Purchases - Repairs & Maintenance Insurance Audit Fees P5810 Professional Services P5900 Rates & Property Tax P5920 Equipment Rental/Lease P5930 Buildings/Space-Rental/Lease P6000 Advertising & PR Costs 56401 56402 56403 56404 56405 56406 56407 56408 56409 56410 56411 56500 56600 57000 58001 58002 58100 58101 58102 58103 58104 58105 58106 58107 58108 58109 58110 58111 59000 59001 59201 59202 59203 59204 59300 59301 59302 59303 59304 60000 60001 60002 60003 60004 60005 Project Contractors Re-Fitting Costs Construction Stage Fee Builders Construction Costs Building Access Works Electrical Work Wiring Costs Landscaping Costs Consulting Engineering Services Planning Alterations Payments to Building Sub Contractors Redevelopment Charge Internal Purchases - Repairs & General Maintenance Insurance Charges Auditors' Fees Other Audit Costs Consultancy Fees Curator Fees Legal Fees and Expenses Microfilming Professional Fees Psychological Tests Sampling/Analysis Transcription Costs Editing, translation and analysis services Medical Professional Services Personal/ Academic Assistant Sign Language Interpreter Rates Payable Local Property Tax Equipment-Rental/Lease - Other Equipment-Rental/Lease- Laboratory Equipment Equipment-Rental/Lease- Photocopier Internal Charges - Booking of Equipment Drama Studio Costs Rent Reviews Rents Payable Buildings/Space-Rental/Lease Conference Facilities - rent/lease Graphic Design P/G Advertising & Prsopectus Public Relations Costs Dissemmination Costs U/G Advertising Student Courses & Prospectus Advertising GP610 Travel & Subsistence P6100 Travel - Domestic P6120 Travel - International GP620 Hospitality & Entertainment P6200 Hospitality GP630 Recruitment P6300 Recruitment Costs GP640 Capitation P6310 P6400 Staff Relocation Costs Capitation GP650 Student Related Costs P6500 Academic Fees P6510 Student Awards 60006 61000 61001 61002 61003 61004 61005 61006 61007 61008 61009 61200 61201 61202 61203 61204 61205 61206 61207 61208 61209 61211 61212 61213 62000 62002 62003 62009 63000 63001 63002 63003 63004 63005 63100 64000 Marketing Costs Domestic Subsistence Domestic Mileage Domestic Accommodation Domestic Air Travel Domestic Train Travel Domestic Taxi Travel Domestic Bus Travel Domestic Carhire Domestic Carpark charges Domestic Toll charges International Air Travel International Boat Travel International Bus Travel International Carhire International Carpark charges International Mileage International Subsistence International Taxi Travel International Toll charges International Train Travel International Accommodation Travel Visa Visitor Travel Flowers Food Beverages Internal Purchases - Hospitality & Entertainment Advertising of Appointments Agency Fees - Recruitment External Assessors - Recruitment Recruitment Costs Recruitment Expense for Chairs Travelling Expenses for Interviews Staff Relocation Costs Capitation 65000 65001 65002 65009 65100 65101 65102 65103 Fee Waivers Academic Fees - UG Academic Fees - PG SITS Academic Fees Default Postgraduate Awards - Fees Postgraduate Awards - Grants Entrance Exhibition/Awards Miscellaneous Awards P6520 Student Related Costs GP660 Service Contracts P6600 Service Contracts GP670 Scholars & Fellows Costs P6700 Scholars & Fellows Costs GP680 Quality & Risk Assessment P6800 Quality Assurance P6810 External Examiners/Assessors GP690 Medical Supplies/Costs P6900 Medical Supplies/Costs GP700 Indirect Costs P7000 Indirect Costs 65200 65202 65203 65204 65205 65206 65207 65208 65210 66000 66001 66002 66003 66004 66005 66006 66007 66008 66009 67000 67001 67002 67003 67004 67005 67006 68000 68001 68002 68100 68101 68102 68103 68104 69000 69001 69002 69003 69005 70000 70001 70002 70003 70004 70005 Disadvantaged Students Allocation Financial Assistance-Hardship Money Identification Cards Postgraduate Training Schools Liaison & Orientation Student Field Expenses Student Projects Undergraduate Assistance Commencements Cleaning Contractors Contract Security Hazardous Waste Disposal Household Services Laundry and Cleaning Linen Refuse Collection Sanitory Disposal Units Service Contracts Research Subcontractors Free Commons - Fellows Free Commons - Scholars Rents - Fellows Rents - Scholars Scholars Fees Scholars Salaries Other Scholarship Academic Review Risk Reduction Quality Assurance Visiting Lecturers External Assessors - Expenses External Examiner - Expenses External Examiner - Fees External Assessors - Fees Drugs First Aid Hepatitis B Medical Dressings Vaccines Contribution to Central Admin Serv Indirect Costs Indirect Costs - Cista Communis Indirect Costs - OIP Indirect Costs - School Indirect Costs - TRI GP710 Subscriptions & Membership Fees P7100 Subscriptions & Membership Fees GP720 Employee Related Costs P7200 Employee Related Costs P7210 Staff Training and Development P7220 Uniforms & Protective Clothing P7300 P7310 P7320 P7330 P7340 Carriage & Freight Cash Handling Costs Customs Clearance Discount Bad Debt/Write Off P7350 Finance Charges P7360 Patents & Information Protection P7370 Gallery & Exhibition Costs GP730 Other Expenses 71000 71001 72000 72001 72002 72003 72005 72006 72007 72008 72100 72101 72102 72103 72200 72201 Affiliation/Membership Fees Subscriptions Benefits paid to Employees Employee Assistance Programme Ex-Gratia Pensions Gratuity Payment Staff Meals Staff Accommodation Gratuity Payment/Voucher Retirement Expenses Conference/Seminar Fees External Short Courses Staff Training & Development Staff Training Course Fees Uniforms Protective/Safety Clothing 73000 73100 73200 73300 73400 73401 67900 67901 67902 67905 67906 67907 73500 73501 73502 73503 73504 73505 73506 73600 73601 73602 73603 73700 73701 73702 73703 Carriage & Freight Expenses Brinks Cash Service Customs Clearance Earned/Unearned Discount Write Off Bad Debt PO Rate Variance Gain / Loss Expense Interest Invoice Account Unearned Discount Bank Charges Write Off / Bad Debt Bank Errors Bank Charges Credit Card Charges Currency Exchange Realised W/Off Repayment of Debt Prompt Payment Interest Payable Unearned Discount AR and AP Rate Variance Gain/Loss Rounding Ire Copyright License Fee Protection of Knowledge Royalties/Patents Copyright Charges College Art & Treasures College Gallery Charges Exhibition Build Exhibition Design P7380 Miscellaneous Costs P7390 Other Expenses & Charges GP780 Interest Costs P7800 Interest Costs GP790 Depreciation P7900 Depreciation Provision GP800 Capital Equipment Purchases P8000 Capital Equipment Purchases 73704 73800 73899 73900 73901 73902 73907 73910 73911 73912 73920 73923 73924 73925 73926 73927 73928 73929 73930 73931 73950 73960 73961 73962 73963 73964 73965 73966 73967 73968 73969 73970 73971 73999 78000 Other Exhibition Costs Miscellaneous Expenses Misc Project Migration Cost Realised Loss/ Realised Gain Expense Interest Invoice Account Interest on Stocks Bank Errors Non Compliance Charge Payment to Research Partners VAT Non-Recoverable GMS Default Account Benefactions Expenditure - Academic Chair Benefactions Expenditure - Research Benefactions Expenditure - Financial Assistance Benefactions Expenditure - Exhibitions Costs Benefactions Expenditure - Miscellaneous Exp Benefactions Fees and Expenses Benefactions Administarion Charge Benefactions Expenditure - Salaries Benefactions Expenditure - Prizes KX Projects Default Account Benefactions Exp Pd to TCD - Salaries Benefactions Exp Pd to TCD - Prizes Benefactions Exp Pd to TCD - Academic Chairs Benefactions Exp Pd to TCD - Research Benefactions Exp Pd to TCD - Financial Assistance Benefactions Exp Pd to TCD - Library Costs Benefactions Exp Pd to TCD - Academic Programme Benefactions Exp Pd to TCD - Exhibitions Costs Benefactions Exp Pd to TCD - Faculty Academic Support Benefactions Exp Pd to TCD - GenSis Costs Benefactions Exp Pd to TCD - Miscellaneous Exp Prizes Other Budget - Non Pay Bank Interest Charged 79001 79002 79003 79004 79005 79006 79008 80000 80001 Depr Provision : Equip - Computers Depr Provision : Equip - Specialist Depr Provision : Equip - Other/Misc. Depr Provision : Equip - Furniture Depr Provision : Equip - Motor Vehicles Depreciation Provision : Buildings Depr Provision : Software Capital Expenditure - Motor Vehicles Purchases Capital Expenditure - Computer Equipment 80002 81001 81002 81003 81004 81005 81006 81007 81008 81009 81010 81011 81012 81013 81014 81015 81016 81017 81018 81019 Capital expenditure - Other Equipment Capital Projects Expenditure - HEA Equipment Capital Projects Expenditure - HEA Equipment - VAT Capital Projects Expenditure - Building /Renovations - HEA Capital Projects Expenditure - Cost of Property/Purch. Price - HEA Capital Projects Expenditure - Capital Projects Misc.Costs - HEA Capital Projects Expenditure - Interest - Non HEA Capital Projects Expenditure - Building/Renovations Non HEA Capital Projects Expenditure - Building /Renovations - Non HEA Capital Projects Expenditure - Cost of Property/Purch Price NonHEA Capital Projects Expenditure - Capital Proj. Misc.Costs - Non HEA Capital Projects Expenditure - Non HEA Equipment Capital Projects Expenditure - Section 843 Tax Benefit Capital Projects Expenditure - Capital Equip Expenditure - Historic Capital Projects Expenditure - Building Costs Capital Projects Expenditure - Fees Capital Projects Expenditure - Equipment/Furniture Capital Projects Expenditure - Building Office Charges Capital Projects Expenditure - Miscellaneous Capital Projects Expenditure - Telephones
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