About TU


FINANCIAL SERVICES

Listing of Expenditure Accounts

The University's PeopleSoft Financials System provides 14 different major objects or categories of expenditure accounts available to use when processing various types of transactions against a departmental budget. These 14 categories correspond to Statewide standard expense objects; and represent either text descriptions that describe the account or the dollar information associated with the account.

Used in conjunction with a department or grant number, the expenditure accounts:

  1. Break down each type of expenditure into different expense categories.
  2. Subtract the expense from the associated budget.

Printable Charts of the 14 Account Categories

Account Ranges

 

Object

 

Description of Account Range

500001 - 501810
01
502003 - 502960
02
603001 - 603500
03
604001 - 604999
04
606001 - 606999
06
607001 - 607999
07
608001 - 608999
08
609001 - 609999
09
610001 - 610999
10
611001 - 611999
11
612001 - 612999
12
613001 - 613999
13
614001 - 614999
14


If you need assistance, contact the Financial Services Help Line: 410-704-5599

 

We welcome your Feedback, Suggestions, Comments

 

 

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