| Object Code |
Description |
| 500000 |
Personal Services |
| 511100 |
Salaries- Regular Faculty |
| 512100 |
Salaries- Part-Time Faculty |
| 513100 |
Salaries- Summer Faculty |
| 521100 |
Salaries-Professional/Admin |
| 521150 |
Salaries - Prof and Admin-Pt |
| 522100 |
Salaries- Staff |
| 522150 |
Salaries & Wages - Temp-Staff |
| 522800 |
Salaries- Staff-Overtime |
| 523100 |
Salaries- Graduate Assistants |
| 524100 |
Salaries- Student Assistants |
| 525100 |
Salaries- Casual Labor |
| 528100 |
Housing Allowance |
| 529100 |
Subsistence Allowance |
| 539100 |
Salaries- Joint Staffed |
| 541100 |
Compensated Absences |
| 551100 |
FICA-Employer |
| 551200 |
FICA-Employer Medicare |
| 552100 |
Teachers Retirement System |
| 552200 |
Optional Retirement Plans |
| 552210 |
Retirement - O R P |
| 552300 |
Employees Retirement System |
| 553100 |
Group Insurance-Health |
| 553200 |
Group Insurance- Life |
| 554000 |
Personal Insurance |
| 554100 |
Personal LiabilityInsurance |
| 555100 |
Unemployment Insurance |
| 556100 |
Workers Compensation |
| 557100 |
Employee Tuition Reimbursement |
| 557200 |
Employee Tuition Remission |
| 560100 |
Tort Claims |
| 561100 |
Employee Drug Testing |
| 561200 |
Phys Exams of Employ-Statute |
| 561300 |
Other Employee Testing |
| 569100 |
Miscellaneous Personal Service |
| 598100 |
Ind Plant OH- Personal Services |
| 600000 |
Travel |
| 640100 |
Travel of Employess |
| 640110 |
Tvl Of Employees (Non Mileage) |
| 640120 |
Travel Of Employees (Mileage) |
| 650100 |
Travel- NonEmployee |
| 650110 |
Travel Of Non-Employees |
| 650120 |
Travel Of Non-Employees (Transportation) |
| 650130 |
Travel Of Non-Employ-Team Meals |
| 698100 |
Ind Plant OH-Travel |
| 700000 |
Operating Supplies & Expenses |
| 702100 |
Purchases for Resale |
| 703100 |
Cost of Goods Sold |
| 704100 |
Cash Over/Short |
| 712100 |
Motor Vehicle Exp |
| 714100 |
Supplies and Materials |
| 714110 |
Supplies & Materials |
| 714120 |
Supplies & Materials-Postage |
| 714130 |
Library Collections Paperback |
| 714140 |
Library Collections Hardback |
| 714199 |
Prior year PO |
| 714900 |
Purchase Card Expense |
| 715100 |
Repairs and Maintenance |
| 715110 |
Repairs & Maint - Svc Contract |
| 717100 |
Coal |
| 717200 |
Electricity |
| 717300 |
Fuel Oil |
| 717400 |
Natural Gas |
| 717500 |
Water |
| 717600 |
Other Utilities Services |
| 717610 |
Utilities - Cable Tv |
| 719100 |
Rents- Non-Real Estate |
| 719120 |
Rents - Facilities |
| 719130 |
Rents - Van |
| 720100 |
Insurance And Bonding |
| 721100 |
Claims And Indemnities |
| 722100 |
Dir Ben-MedCare/Public Asst |
| 723100 |
College Work Study Program |
| 723110 |
Salary & Wages-Cwsp Matching |
| 727100 |
Other Operating Expense |
| 727110 |
Other Oper Exp - Freight |
| 727130 |
Other Oper Exp - Dues |
| 727131 |
Other Oper Exp - Registration |
| 727132 |
Other Oper Exp - Tickets |
| 727133 |
Other Oper Exp - Donations |
| 727140 |
Other Oper Exp - Advertising |
| 727150 |
Other Oper Exp - Subscriptions |
| 727160 |
Other Oper Exp - Linen/Laundry |
| 727161 |
Other Oper Exp - Recruitment |
| 727162 |
Other Oper Exp - Guarentees |
| 727163 |
Other Oper Exp - License Fees |
| 727164 |
Other Oper Exp - Hall Projects |
| 727165 |
Other Oper Exp - Refreshments |
| 727166 |
Other Oper Exp - Visit Team Meals |
| 727167 |
Other Oper Exp - Awd & Trophie |
| 727168 |
Other Oper Exp - Medical Exp |
| 727169 |
Other Oper Exp - Tournaments |
| 727172 |
Other Oper Exp - Bank Charges |
| 727800 |
Other Oper Exp - Royalties |
| 733100 |
Software |
| 742100 |
Publications and Printing |
| 743100 |
Equip Purch-Small Val-Non Inventory |
| 743200 |
Equip Purch-Small Val-Inv |
| 743300 |
Equip Purch-Spnsor Holds Title |
| 744100 |
IT Equip Purch-Sml Val Non Inv |
| 744200 |
IT Equip Purch-Sml Val Inv |
| 744300 |
IT Equip Purch-Spon Hld Title |
| 748100 |
Real Estate Rentals |
| 748300 |
Authority Lease Rentals |
| 748400 |
Land/Real Estate-Lease-Non Cap |
| 748500 |
Leasehold Improvements-Non Cap |
| 749100 |
Interest Expense-Non-Operating |
| 751101 |
Architect |
| 751102 |
Attorney |
| 751103 |
Consultant |
| 751104 |
Engineer |
| 751105 |
Physician |
| 751106 |
Interpreters |
| 751107 |
Veterinarian |
| 751108 |
Honorariums Speakers |
| 751109 |
IT Consultant |
| 751110 |
Other Per Diems |
| 752100 |
Reimbursable Expense |
| 752200 |
Direct Expense |
| 753100 |
Contracts |
| 753110 |
Contracts - Els Program |
| 753200 |
IT Contracts |
| 760100 |
Computer Charges-Other |
| 760200 |
Computer Charges- DOAS |
| 770100 |
Telecommunications - Local Service |
| 771000 |
Telecommunications |
| 771100 |
Telecom- Local |
| 771200 |
Telecom- Long Distance/GIST |
| 771210 |
Telecommunications - GIST Charges |
| 771211 |
Telecommunications - Long Dist |
| 771300 |
Telecom- Cellular |
| 771400 |
Telecom- Pager |
| 771500 |
Telecom- Radio |
| 771600 |
Telecom- Video/GSAMS |
| 771700 |
Telecom- Wire & Cable |
| 771800 |
Telecom- Data |
| 771900 |
Telecom- Other |
| 771910 |
Telecommunications - Inst/Remo |
| 771930 |
Telecommunications - Student R |
| 781000 |
Scholarships |
| 781100 |
Scholarships |
| 782100 |
Fellowships |
| 783100 |
Stipends |
| 784100 |
Tuition |
| 784101 |
Tuition - Waivers |
| 798100 |
Ind Plant OH-Op Exp |
| 800000 |
Equipment |
| 818100 |
Lease/Purchase: Principal |
| 818200 |
Lease/Purchase: Interest |
| 833100 |
Software |
| 833200 |
Software-Dev. For Internal Use |
| 841100 |
Motor Vehicle Equip Purchase |
| 843100 |
Equipment Purch-Inventory |
| 843200 |
Library Collections |
| 843300 |
Computer Purchases |
| 843390 |
Other IT Purchases |
| 843400 |
Capitalized Collections |
