diff --git a/src/main/java/edu/ucdavis/dss/ipa/api/components/budget/views/BudgetExcelView.java b/src/main/java/edu/ucdavis/dss/ipa/api/components/budget/views/BudgetExcelView.java
index 167396d4..da4bb083 100644
--- a/src/main/java/edu/ucdavis/dss/ipa/api/components/budget/views/BudgetExcelView.java
+++ b/src/main/java/edu/ucdavis/dss/ipa/api/components/budget/views/BudgetExcelView.java
@@ -96,7 +96,15 @@ protected void buildExcelDocument(Map<String, Object> model, Workbook workbook,
         fundsSheet = ExcelHelper.setSheetHeader(fundsSheet, Arrays.asList("Year", "Department", "Scenario Name", "Term", "Type", "Category", "Description", "Notes", "Comments", "Account Number", "Document Number", "Amount"));
 
         Sheet expensesSheet = workbook.createSheet("Other Costs");
-        expensesSheet = ExcelHelper.setSheetHeader(expensesSheet, Arrays.asList("Year", "Department", "Scenario Name", "Term", "Type", "Description", "Amount"));
+        expensesSheet = ExcelHelper.setSheetHeader(expensesSheet,
+            Arrays.asList("Year", "Department", "Scenario Name", "Term", "", "", "Description",
+            "", "", "", "", "", "", "", "",
+            "Instructor Type",
+            "", "", "", "", "", "", "",
+            "", // TAs
+            "", "", "", "",
+            "Cost"
+        ));
 
         Sheet instructorSalariesSheet = workbook.createSheet("Instructor Salaries");
         instructorSalariesSheet = ExcelHelper.setSheetHeader(instructorSalariesSheet, Arrays.asList("Year", "Department", "Instructor", "Type", "Cost"));
@@ -275,14 +283,30 @@ protected void buildExcelDocument(Map<String, Object> model, Workbook workbook,
 
                 if(termCodes.contains(expenseItem.getTermCode())){
                     List<Object> cellValues = Arrays.asList(
-                            year,
-                            budgetScenarioExcelView.getWorkgroup().getName(),
-                            scenarioName,
-                            Term.getRegistrarName(expenseItem.getTermCode()),
-                            expenseItem.getExpenseItemTypeDescription(),
-                            expenseItem.getDescription(),
-                            expenseItem.getAmount());
-                    expensesSheet = ExcelHelper.writeRowToSheet(expensesSheet, cellValues);
+                        year,
+                        budgetScenarioExcelView.getWorkgroup().getName(),
+                        scenarioName,
+                        Term.getRegistrarName(expenseItem.getTermCode()),
+                        "", "",
+                        expenseItem.getDescription(),
+                        "", "", "", "", "", "", "", "",
+                        expenseItem.getExpenseItemInstructorTypeDescription(),
+                        "", "", "", "", "", "", "",
+                        "", // TAs value
+                        "", // Readers value
+                        "", "", "",
+                        expenseItem.getAmount()
+                        // "", "", ""
+                        );
+
+                    ExcelHelper.writeRowToSheet(expensesSheet, cellValues);
+
+                    expensesSheet.setColumnHidden(4, true);
+                    expensesSheet.setColumnHidden(5, true);
+                    for (int colIndex = 7; colIndex < 28; colIndex++) {
+                        if (colIndex == 15) { continue; } // Instructor Type
+                        expensesSheet.setColumnHidden(colIndex, true);
+                    }
                 }
 
             }
diff --git a/src/main/java/edu/ucdavis/dss/ipa/entities/ExpenseItem.java b/src/main/java/edu/ucdavis/dss/ipa/entities/ExpenseItem.java
index 73316410..921f53d7 100644
--- a/src/main/java/edu/ucdavis/dss/ipa/entities/ExpenseItem.java
+++ b/src/main/java/edu/ucdavis/dss/ipa/entities/ExpenseItem.java
@@ -104,6 +104,22 @@ public String getExpenseItemTypeDescription() {
         }
     }
 
+    @Transient
+    public String getExpenseItemInstructorTypeDescription() {
+        if(expenseItemType != null) {
+            String instructorType = expenseItemType.getDescription().replace(" Cost", "");
+            if (instructorType.contains("Augmentation")) {
+                return instructorType.replace(" Augmentation", " - Augmentation");
+            } else if (instructorType.contains("Emeriti")) {
+                return instructorType.replace("Emeriti", "Emeriti - Recalled");
+            } else {
+                return instructorType;
+            }
+        } else {
+            return "";
+        }
+    }
+
     @JsonProperty("termDescription")
     @Transient
     public String getTermDescription() {