Expense Category              Expense Type                               Domestic/Non- International    Taxable 
                                                                              Travel Subcode    Subcode    Payment
    01. Travel Expenses           Actual Meal Cost (Applied to Per Diem)          6300           6370         No
    01. Travel Expenses           Actual Meal Cost (In lieu of Per Diem)          6300           6370         No
    01. Travel Expenses           Airfare                                         6300           6370         No
    01. Travel Expenses           Airfare-Group Travel                            6300           6370         No
    01. Travel Expenses           Airline Fees                                    6300           6370         No
    01. Travel Expenses           Airport/Customs Fees                            6300           6370         No
    01. Travel Expenses           Booking Fees                                    6300           6370         No
    01. Travel Expenses           Bus/Rail Fare                                   6300           6370         No
    01. Travel Expenses           Car Rental                                      6300           6370         No
    01. Travel Expenses           Equipmental Rental                              6300           6370         No
    01. Travel Expenses           Fixed Lodging Allowance                         6300           6370         No
    01. Travel Expenses           Fixed Meal Allowance                            6300           6370         No
    01. Travel Expenses           Fuel for Rental Cars                            6300           6370         No
    01. Travel Expenses           Group Conference Registration                   6300           6370         No
    01. Travel Expenses           Hotel Cancellation Fees                         6300           6370         No
    01. Travel Expenses           Hotel Check in/out Fees                         6300           6370         No
    01. Travel Expenses           Hotel Laundry                                   6300           6370         No
    01. Travel Expenses           Hotel Resort Fees                               6300           6370         No
    01. Travel Expenses           Inoculations                                    6300           6370         No
    01. Travel Expenses           Lodging                                         6300           6370         No
    01. Travel Expenses              Lodging - Deposits/Payments                          6300             6370          No
    01. Travel Expenses              Lodging - Group                                      6300             6370          No
    01. Travel Expenses              Lodging - Other Accommodations                       6300             6370          No
    01. Travel Expenses              Lodging - Tax                                        6300             6370          No
    01. Travel Expenses              Meal Per Diem                                        6300             6370          No
    01. Travel Expenses              Mileage - Personal Car                               6300             6370          No
    01. Travel Expenses              Mileage - University Provided Car                    6300             6370          No
    01. Travel Expenses              Miscellaneous                                        6300             6370          No
    01. Travel Expenses              Other Unallowable Business Expense                   6377             6377          Yes
    01. Travel Expenses              Parking                                              6300             6370          No
    01. Travel Expenses              Passports/Visa Fees                                  6300             6370          No
    01. Travel Expenses              Taxi/Car Service                                     6300             6370          No
    01. Travel Expenses              Tolls                                                6300             6370          No
    01. Travel Expenses              Trainee Travel - Sponsored                           6330             6370          No
    01. Travel Expenses              Unallowable Travel Expense                           6376             6371          No
    02. Training, Fees & Dues        Abstract Submission Fees                             6300             6370          No
    02. Training, Fees & Dues        ATM / Bank Fees                                      6300             6370          No
    02. Training, Fees & Dues        Conference/Seminar/Course Registration               6300             6370          No
    02. Training, Fees & Dues        Entry Fees                                           6300             6370          No
    02. Training, Fees & Dues        Foreign Transaction Fees                             6300             6370          No
    02. Training, Fees & Dues        Professional License Fees                            6910             6910          No
    02. Training, Fees & Dues         Professional Memberships/Dues                         6900             6900          No
    03. Group Meals & Functions       Group Business Meals < 10 Attendees                   6300             6370          No
    03. Group Meals & Functions       Group Business Meals 10+ Attendees                    6300             6370          No
    03. Group Meals & Functions       Group Business Meals w/ Alcohol < 10                  6376             6371          No
    03. Group Meals & Functions       Group Business Meals w/ Alcohol 10+                   6376             6371          No
    03. Group Meals & Functions       Hotel/Venue Facility Fees                             6300             6370          No
    03. Group Meals & Functions       Hotel/Venue Professional Fees                         6300             6370          No
    03. Group Meals & Functions       Receptions                                            6300             6370          No
    03. Group Meals & Functions       Receptions w / Alcohol                                6376             6371          No
    03. Group Meals & Functions       Tables- Business Entertainment                        6300             6370          No
    03. Group Meals & Functions       Tickets/Tours                                         6300             6370          No
    03. Group Meals & Functions       Unallowable Group Business Meals                      6376             6371          No
    04. Office & General Supplies     Emergency Athletic Clothing                           6030             6030          No
    04. Office & General Supplies     Emergency Athletic Equipment                          6020             6020          No
    04. Office & General Supplies     Emergency Class Materials                             6030             6030          No
    04. Office & General Supplies     Emergency Computer Supplies                           6021             6021          No
    04. Office & General Supplies     Emergency Event Supplies                              6300             6370          No
    04. Office & General Supplies     Emergency FM Supplies                                 7160             7160          No
    04. Office & General Supplies     Emergency Office Supplies                             6000             6000          No
    04. Office & General Supplies     Emergency Scientific Supplies                         6010             6010          No
    04. Office & General Supplies     Emergency Video Supplies                              6034             6034          No
    04. Office & General Supplies     Express Mail                                          6710             6710          No
    04. Office & General Supplies     Journal Subscriptions                                 6950             6950          No
    04. Office & General Supplies     Mobile Device Apps                                    6021             6021          No
    04. Office & General Supplies     Office/Lab Relocation Expenses                        7200             7200          No
    04. Office & General Supplies     Other Research Materials - Books                      6030             6030          No
    04. Office & General Supplies     Printing                                              6800             6800          No
    04. Office & General Supplies     Regular Mail                                          6700             6700          No
    04. Office & General Supplies     Unallowable Office Expense                            6070             6070          No
    05. Health Insurance              Foreign Health Insurance                              7735             7735          No
    05. Health Insurance              Trainee Health Insurance                              7520             7520          No
    06. Other Expenses                Alternative Mileage Calculator                        6300             6370          No
    06. Other Expenses                Awards                                                8172             8172          Yes
    06. Other Expenses                Child Protection Clearances                           6400             6400          No
    06. Other Expenses                Communication Expense                                 6600             6600          No
    06. Other Expenses                Fraudulent or Disputed Charges                        6300             6370          No
    06. Other Expenses                Hotel Telephone/Fax                                   6300             6370          No
    06. Other Expenses                Internet/Online Fees                                  6300             6370          No