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Procurement Card Expense Types

Find Procurement Card expense types available in Concur.

Below is a list of all Procurement Card Expense Types that can be used in Concur.  As of April 4, 2024, expense types that are taxable now say (taxable) at the end of them, to avoid any confusion.  Please reference our Procurement Card Tax Process page for more information on how sales tax should be noted and how use tax may be incurred.

Taxable Expense Types

Taxable Expense Types COA Account
522203 - Audio Visual Supplies (taxable) 522203
163001 - CIP - Equip Fab Materials and Labor (taxable) 163001
163001 - CIP - Fabrication Components and Supplies (taxable) 163001
526302 - Capital Exp - Library Rare Books & Collection (taxable) 526302
526300 - Capital Exp - Library Use Only-Books/Matl (taxable) 526300
522400 - Chemicals (taxable) 522400
534001 - Comp Software Purchases and Licenses (taxable) 534001
534100 - Computer Supplies and Equipment less than 5k (taxable) 534100
536200 - Employee Gift/Prize/Award (taxable) 536200
522800 - Employee Wearing Apparel (taxable) 522800
532200 - Equipment Rental (taxable) 532200
522301 - Equipment less than $5K (taxable) 522301
522304 - Fab-Remotely Deployed Equipment - EQ (taxable) 522304
522305 - Fabrication-Rem Dplyed Equip Non-Ca - EQ (taxable) 522305
522404 - Field Research Supplies (taxable) 522404
522001 - Food and Beverage Supplies (taxable) 522001
532306 - Fuel and Lube (taxable) 532306
522303 - Furniture less than $5K (taxable) 522303
536200 - ICA Travel Trophies and Awards (taxable) 536200
163003 - Inventorial Equipment (taxable) 163003
163003 - Inventorial Equipment for Bookstore Recharge (taxable) 163003
522401 - Lab Supplies (taxable) 522401
523000 - Linen and Bedding (taxable) 523000
522900 - Maintenance and Cleaning Supplies (taxable) 522900
522403 - Marine Supplies (taxable) 522403
520500 - Medical Care Materials and Supplies (taxable) 520500
536501 - Meetings Business and Technical (taxable) 536501
536300 - Non-Employee Gift/Prize/Award (taxable) 536300
522201 - Office Supplies (taxable) 522201
523201 - Other Materials and Supplies (taxable) 523201
523100 - Other Minor Equipment < $5K (taxable) 523100
520250 - Oxygen Med Gas (taxable) 520250
522500 - Printed Items and Other Classroom Aids (taxable) 522500
539000 - Printing and Reproduction Services (taxable) 539000
520000 - Prosthesis (taxable) 520000
522411 - Remotely Deployed Equip less than $5K (taxable) 522411
522300 - Repair Materials and Parts (taxable) 522300
522308 - Safety, Fire and Environmental Supply (taxable) 522308
536000 - Student Accomodations (Pre-Approved) (taxable) 536000
534300 - Telecom - Other Materials (taxable) 534300
534300 - Telecom Cell Equip and Accessories (taxable) 534300

Non-Taxable Expense Types

Non-taxable Expense Types COA Account
530500 - Advertising Federally Chargeable 530500
530400 - Advertising Federally Unchargeable 530400
508103 - Allowances-Relocation and Travel 508103
530103 - Audio Visual Services 530103
523200 - Basic Needs Emergency Services and Supplies 523200
522100 - Bookstore Cost of Goods Sold 522100
534100 - Cloud Computing 534100
534200 - Communication Services 534200
534002 - Comp Software Purch License Download 534002
532302 - Computer Equip Maintenance 532302
534104 - Computing Service 534104
536700 - Conferences and Training 536700
539514 - Credit Card Fraudulent Charge 539514
530600 - Credit Card and Bank Charges 530600
532303 - Custodial Services 532303
532301 - Equipment Repairs and Maintenance 532301
532000 - Facilities Construction 532000
522600 - Fed Chargeable - Subscriptions and Memberships 522600
522700 - Federally Unchargeable Subscriptions and Memberships 522700
530101 - Field Research Services 530101
539500 - Fines, Penalties and Disallowances 539500
522000 - Food, Ships Operations 522000
535100 - Human Subjects 535100
522301 - ICA Apparel and Soft Goods 522301
522700 - ICA Conference Membership Dues 522700
536400 - ICA Entry Fees Paid 536400
522201 - ICA General Overhead 522201
536005 - ICA Prof Travel 536005
536006 - ICA Recruiting Travel 536006
522002 - ICA Scholar-Athlete Nutrition 522002
522301 - ICA Sports Supplies and Equipment 522301
536004 - ICA Team Travel 536004
536400 - ICA Travel Other Recruiting Services 536400
531000 - Insurance Other 531000
530106 - Lab - Test and Diagnostic Services 530106
530105 - Laundry Services 530105
530700 - Legal Services 530700
531100 - Licenses and Taxes 531100
535105 - MC Other Purchased Services 535105
522200 - Mail/Postage/Messenger Services 522200
530107 - Marine Services 530107
535113 - Medical Records Services 535113
532304 - Motor Vehicle Srvcs and Maint 532304
501006 - Non Academic Recognition Programs 501006
520350 - Pharmaceuticals 520350
530101 - Professional Services and Consultants 530101
530108 - Purchased Security Services 530108
530800 - Recruiting Services 530800
532300 - Repairs, Alterations and Maintenance 532300
539001 - Research Publications 539001
532300 - Research Related Maintenance and Repairs 532300
530109 - Safety, Fire and Environmental Service 530109
532305 - Shipyard Repair 532305
536400 - Social Events and Program Activity 536400
534000 - Software Maint and Support 534000
532100 - Space Rental 532100
508100 - Staff Recognition and Development 508100
530111 - Stipends/Awards-Non UC Persnl 530111
522800 - Theatrical Apparel and Accessories 522800
532000 - Theatrical Construction Consumables Non Inventory 532000
523201 - Theatrical Props 523201
536007 - Transportation Services 536007
539100 - Transportation and Shipping Srvcs 539100
550200 - Utilities - Electricity 550200
550400 - Utilities - Other 550400
550300 - Utilities - Water and Sewer 550300
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