Description of Data Element 01302





NAME:         Object Code                                                       



NUMBER:       01302                                                             



FILES/TABLES: EA    OPER                                                        



INTENT:                                                                         
   Budgeting/Funding                                                            



DEFINITION:                                                                     
   Expenditure, budgetary, or revenue classification used to                    
   identify the type of service, material, or other charge received             
   or rendered.  The first four digits are state standards with the             
   last two digits available to the user for further sub-                       
   classification.  Budgetary Object Codes may not be added, changed            
   or deleted by the user agency.                                               



CODING INSTRUCTIONS:                                                            
   These are standards based upon historical SAMAS/FLAIR objects.               
   Note that pay plan objects are coded to the fifth digit.                     
   Objects for Student Assistants and Graduate Assistants are coded             
   to the fifth digit.                                                          



TABLE VALUES:                                                                   
   001000         STATE FEES                                                    
   001100         STATE FEES-CONTINUED                                          
   001200         STATE FEES-CONTINUED                                          
   001300         STATE FEES-CONTINUED                                          
   003000         TAXES                                                         
   004000         MISCELLANEOUS RECEIPT                                         
   004100         MARKET ORDER ASSESSMENTS                                      
   005000         INTEREST                                                      
   007000         GRANTS AND DONATIONS U.S.                                     
   008000         GRANTS AND DONATIONS, CITY AND COUNTY                         
   010000         SALE OF GOODS AND SERVICES                                    
   010300         SALE OF GOODS AND SERVICES TO STATE AGENCIES                  
   010400         SALE OF GOODS OUTSIDE STATE GOVERNMENT                        
   010500         SALE OF SERVICES OUTSIDE STATE GOVERNMENT                     
   010600         SALE OF GOODS TO STATE EMPLOYEES                              
   010700         SALE OF SERVICES TO STATE EMPLOYEES                           
   011000         GRANTS AND DONATIONS, OTHER                                   
   011500         STATE GRANTS                                                  
   012000         FINES/FORFEIT./JUDGMTS/ASSESSMTS                              
   015000         TRANSFERS                                                     
   015100         TRANSFERS-CONTINUED                                           
   018000         REFUNDS                                                       
   019000         SALES OF GOODS & SERVICES TO ST EMPLOYEES                     
   021000         LAND SALES OR LEASES                                          
   022000         SALE OF REVENUE CERTIFICATES                                  
   023000         REPAYMENT OF LOANS                                            
   025000         COLLECTION OF STATE OR FEDERAL TAXES                          
   028000         INSURANCE RECOVERIES                                          
   029000         SALE OF SURPLUS PROPERTY                                      
   037000         PRIOR YEAR WARRANT CANCELLATIONS                              
   038000         12 MONTH OLD WARRANT CANCELLATIONS                            
   040000         OTHER NON-OPERATING RECEIPTS                                  
   040100         OTHER NON-OPERATING RECEIPTS-CONTINUED                        
   048000         SALES OF DATA PROCESSING SERVICES                             
   050000         SUSPENSE                                                      
   110000         PERS SERV-SALARY AND WAGES                                    
   110020         FACULTY                                                       
   110060         ADMINISTRATIVE AND PROFESSIONAL                               
   110080         UNIVERSITY SUPPORT AND PROFESSIONAL SERVICE                   
   110090         OTHER - UNIVERSITY AUTHORIZED                                 
   110800         SALARIES-TRAINING                                             
   120000         PERSONAL SERVICES-OTHER                                       
   121000         TEMPORARY EMPLOYMENT                                          
   122000         SEASONAL EMPLOYMENT                                           
   124000         STUDENT OR GRADUATE ASSISTANTS                                
   124010         STUDENT ASSISTANTS                                            
   124020         GRADUATE ASSISTANTS                                           
   126000         PART-TIME ACADEMIC EMPLOYMENT                                 
   127000         MEDICAL EMPLOYEES PHYSICIANS & OSTEOPATHS                     
   130000         PERSONAL SERVICES - INDEPENDENT CONTRACTORS               <   
   131100         ACCOUNTING SERVICES                                           
   131200         ARCHITECTURAL SERVICES                                        
   131300         CONSULTING SERVICES                                           
   131400         COURT REPORTING, TRANSCRIPTION & TRANSLATION SVS              
   131500         ENGINEERING SERVICES                                          
   131600         LEGAL FEES AND ATTORNEYS' SERVICES                            
   131700         MEDICAL SERVICES                                              
   131900         HUMAN RESOURCE SERVICES                                       
   132100         CUSTODIAL AND JANITORIAL SERVICES                             
   132200         TEMPORARY EMPLOYMENT SERVICES                                 
   132300         ENTERTAINMENT SERVICES                                        
   132400         EXAMINATION AND TESTING SERVICES                              
   132500         INVESTIGATIVE SERVICES                                        
   132600         RESEARCH SERVICES                                             
   132700         INFORMATION TECHNOLOGY SERVICES                               
   132800         TRAINING SERVICES                                             
   132900         LAWN CARE, GROUNDS KEEPING & LANDSCAPING SVS                  
   133100         LEGAL AND OFFICIAL ADVERTISEMENTS                             
   133200         EMPLOYMENT ADVERTISING & JOB OPPORTUNITY ANNOUNC              
   133300         PUBLIC SERVICE NOTICES & ANNOUNCEMENTS                        
   133400         PROMOTIONAL ADVERTISING                                       
   133900         OTHER ADVERTISING SERVICES                                    
   134000         CONSTRUCTION SERVICES                                         
   134100         SECURITY SERVICES                                             
   134200         MAILING AND DELIVERY SERVICES                                 
   134300         FOOD SERVICES                                                 
   134500         BANKING SERVICES                                              
   134600         ARBITRATOR MEDIATOR FACILITATOR SPECIAL MASTER                
   134700         COLLECTION AND RECOVERY SERVICES                              
   134800         LINEN AND LAUNDRY SERVICES                                    
   134900         FINGERPRINTING AND BACKGROUND CHECK SERVICES              <   
   135000         NONRESIDENT ALIEN INDEPENDENT CONTRACTOR-TAXABLE              
   135100         NONRESIDENT ALIEN INDEPENDENT CONTRACTOR-EXEMPT               
   135200         NONRES. ALIEN INDEPEND CONTRACTOR-FOREIGN SOURCE              
   139800         PRIVATIZED SERVICES                                           
   139900         INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED               
   151000         SOCIAL SECURITY                                               
   151800         SOCIAL SECURITY-TRAINING                                      
   152000         STATE RETIREMENT                                              
   152200         PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN                     
   152800         STATE RETIREMENT-TRAINING                                     
   153100         U.S. CIVIL SERVICE RETIREMENT                                 
   153200         U.S. CIVIL SERVICE HEALTH INSURANCE                           
   153300         U.S. CIVIL SERVICE LIFE INSURANCE                             
   155000         OPTIONAL RETIREMENT PLAN-EMPLOYER CONTRIBUTION                
   156000         IFAS SUPPLEMENTAL RETIREMENT                                  
   157000         PRETAX ADMINISTRATIVE ASSESSMENTS                             
   160000         INSURANCE CONTRIBUTIONS                                       
   160800         INSURANCE CONTRIBUTION-TRAINING                               
   161000         STATE HEALTH-EMPLOYER'S CONTRIBUTIONS                         
   162000         STATE LIFE-EMPLOYER'S CONTRIBUTIONS                           
   163000         STATE DISABILITY-EMPLOYER'S CONTRIBUTIONS                     
   200000         CURRENT CHARGES AND OBLIGATIONS                               
   221000         TELEPHONE                                                     
   221100         CELLULAR TELEPHONES                                           
   221200         PAGER                                                         
   223000         INFORMATION TECHNOLOGY COMMUNICATIONS                         
   225000         POSTAGE                                                       
   227000         FREIGHT                                                       
   229000         COMMUNICATIONS/FREIGHT OTHER                                  
   230000         PRINTING AND REPRODUCTION                                     
   230800         PRINTING & REPRODUCTION-TRAINING                              
   231000         PRINTING/REPROD-COURT REPORTING TRANSCRIPTIONS                
   241000         REPAIRS AND MAINTENANCE-COMMODITIES                           
   242000         REPAIRS AND MAINTENANCE-CONTRACTED SERVICES               <   
   243000         REPAIRS AND MAINTENANCE - NON-CONTRACTED SERVICES         <   
   250000         CARE AND SUBSISTENCE                                      <   
   251000         CARE AND SUBSISTENCE - MEDICAL SERVICES                   <   
   251500         MEDICAL RECORDS                                               
   252000         CARE AND SUBSISTENCE - OTHER VENDOR SERVICES              <   
   253000         CLIENT BENEFITS AND ALLOWANCES                                
   254000         SUPPLIES AND COMMODITIES                                      
   255000         FOSTER CARE PAYMENT                                           
   256000         CARE AND SUBSISTENCE - TRANSITION SERVICES                <   
   257000         PAYMENT TO INMATES FOR SERVICES                           <   
   261000         TRAVEL - IN STATE - OTHER                                 <   
   261200         IN-STATE TRAVEL-CLASS A&B MEALS                               
   261400         HOTEL - IN STATE TRAVEL                                   <   
   261500         AIRFARE - IN STATE TRAVEL                                 <   
   261800         IN STATE TRAVEL-TRAINING                                      
   262000         TRAVEL -OUT OF STATE -OTHER                               <   
   262200         OUT OF STATE TRAVEL-CLASS A&B MEALS                           
   262400         HOTEL - OUT OF STATE TRAVEL                               <   
   262500         AIRFARE - OUT OF STATE TRAVEL                             <   
   262800         OUT OF STATE TRAVEL-TRAINING                                  
   263000         FOREIGN TRAVEL - OTHER                                    <   
   263100         PER DIEM - FOREIGN TRAVEL                                 <   
   263200         MEALS (A&B) - FOREIGN TRAVEL                              <   
   263300         MILEAGE - FOREIGN TRAVEL                                  <   
   263400         HOTEL - FOREIGN TRAVEL                                    <   
   263500         AIRFARE FOREIGN TRAVEL-TRAINING                           <   
   263800         FOREIGN TRAVEL-TRAINING                                       
   264000         CLASS C MEAL ALLOWANCE                                        
   264800         CLASS C MEAL ALLOWANCE-TRAINING                               
   265000         MONTHLY MILEAGE ALLOWANCE                                     
   267100         TRAVEL NONRES ALIEN INDEPENDENT CONT-EXEMPT                   
   267200         TRAVEL NONRES ALIEN INDEPEND CONT-FOREIGN SOURCE              
   269000         TRAVEL ADVANCES                                               
   271000         UTILITIES-ELECTRICITY                                         
   272000         UTILITIES-NATURAL GAS                                         
   273000         UTILITIES-WATER AND SEWERAGE                                  
   274000         UTILITIES-GARBAGE COLLECTION                                  
   275000         UTILITIES-STEAM                                               
   279000         UTILITIES-OTHER                                               
   280000         EMPLOYEE MOVING EXPENSE                                       
   281000         QUALIFIED PAYMENTS TO THIRD PARTIES                       <   
   282000         QUALIFIED MOVING PAYMENTS TO EMPLOYEES                        
   283000         NON-QUALIFIED PAYMENTS TO THIRD PARTIES                   <   
   284000         NONQUALIFIED MOVING PAYMENTS TO EMPLOYEES                     
   299000         CUR CHGS - OTHER SERVICES                                     
   310000         BEDDING AND OTHER TEXTILES                                    
   320000         BUILDING & CONSTRUCTION MATERIAL                              
   330000         PURCHASES FOR RESALE                                          
   341000         EDUCATIONAL SUPPLIES                                          
   341800         EDUCATIONAL-TRAINING SUPPLIES                                 
   342000         MEDICALSUPPLIES                                               
   343000         AGRICULTURAL SUPPLIES                                         
   350000         FOOD PRODUCTS                                                 
   361000         JANITORIAL & HOUSEHOLD SUPPLIES                               
   362000         MINOR TOOLS                                                   
   363000         PARTS AND FITTINGS                                            
   364100         COAL AND WOOD                                                 
   364200         FUEL OIL                                                      
   364300         PROPANE                                                       
   364400         GASOLINE                                                      
   364600         ACETYLENE, BUTANE & OTHER GAS                                 
   371000         GASOLINE                                                      
   373000         DIESEL FUEL                                                   
   375000         AVIATION FUEL                                                 
   377000         LUBRICANTS                                                    
   379000         OTHER FLUIDS                                                  
   380000         OFFICE SUPPLIES CONSUMABLE                                    
   380800         OFFICE SUPPLIES CONSUMABLE-TRAINING                           
   381000         OFFICE SUPPLIES NON-CONSUMABLE                                
   381800         OFFICE SUPPLIES NON-CONSUMABLE-TRAINING                       
   391000         INFORMATION TECHNOLOGY SUPPLIES                               
   391800         INFORMATION TECHNOLOGY SUPPLIES-TRAINING                      
   392000         EMP/VOLUNTEER REIMBURSEMENT OTHER THAN TRAVEL                 
   393000         APPLICATION SOFTWARE (LICENSES)                               
   399000         OTHER MATERIAL AND SUPPLIES                                   
   399800         OTHER MATERIALS AND SUPPLIES-TRAINING                         
   411000         AUTOMOBILE FLEET INSURANCE                                    
   412000         GENERAL LIABILITY INSURANCE                                   
   413000         WORKERS' COMPENSATION INSURANCE                               
   414000         FIRE FUND INSURANCE                                           
   415000         CIVIL RIGHTS INSURANCE                                        
   416000         SURETY BONDS                                                  
   417000         INFORMATION TECHNOLOGY INSURANCE                              
   419000         OTHER INSURANCE                                               
   421000         UNEMPLOYMENT COMPENSATION BENEFITS                            
   422000         WORKERS' COMPENSATION BENEFITS                                
   424000         RELIEF ACTS                                                   
   425000         HEALTH BENEFITS                                               
   429000         OTHER PENSION AND BENEFITS                                    
   430800         TRAINING FACILITIES                                           
   431000         FROM DEPT OF MANAGEMENT SERVICES                              
   432000         FROM OTHER STATE AGENCIES                                     
   433000         FROM OTHER GOVERNMENTAL UNITS                                 
   434000         FROM NON-GOVERNMENTAL ENTITIES                                
   440800         TRAINING EQUIPMENTAL RENTAL                                   
   441000         INFORMATION TECHNOLOGY EQUIP RENTAL                           
   441100         CELLULAR TELEPHONES RENTAL                                    
   442000         COPY EQUIPMENT RENTAL                                         
   443000         POSTAGE EQUIPMENT RENTAL                                      
   444000         OFFICE EQUIPMENT RENTAL                                       
   445000         MACHINERY RENTAL                                              
   446000         VEHICLE RENTAL                                                
   449000         OTHER RENTED EQUIPMENT                                        
   461800         REGISTRATION FEE WITH NO TRAVEL EXPENSES                      
   491000         ATTORNEYS' FEES & GROSS PROCEEDS                              
   492000         SUBSCRIPTIONS                                                 
   492800         SUBSCRIPTIONS-TRAINING                                        
   493000         DUES                                                          
   494000         RELIEF ACTS-REPORTABLE INCOME                                 
   495000         REWARDS                                                       
   497000         PAYMENT FOR INFORMATION AND EVIDENCE                          
   498000         STATE AWARDS TO STATE EMPLOYEES-NONTAXABLE                    
   498100         STATE AWARDS TO STATE EMPLOYEES-TAXABLE                   <   
   498300         AWARDS TO NON-EMPLOYEES                                       
   498700         BONUS TO EMPLOYEE                                             
   499000         OTHER CUR CHGS-OTHER                                          
   499100         PERQUISITES                                                   
   499200         JUDGMENT INTEREST                                             
   499300         ROYALTIES                                                     
   499400         DAMAGES-PUNITIVE, LIQUIDATED OR COMPENSATORY                  
   499600         PATIENT AUDITOR PROGRAM                                       
   499800         OTHER TRAINING                                                
   510000         TANGIBLE PERSONAL PROPERTY                                    
   511000         BOOKS AND OTHER LIBRARY RESOURCES                             
   511800         BOOKS AND OTHER LIBRARY RESOURCES-TRAINING                    
   512000         FURNITURE AND EQUIPMENT                                       
   512100         CELLULAR TELEPHONES                                           
   512800         FURNITURE AND EQUIPMENT-TRAINING                              
   513000         EDUCATIONAL PROPERTY                                          
   513800         EDUCATIONAL-TRAINING PROPERTY                                 
   514000         MEDICAL PROPERTY                                              
   514800         MEDICAL-TRAINING PROPERTY                                     
   515000         AGRICULTURAL PROPERTY                                         
   516000         INFORMATION TECHNOLOGY EQUIPMENT                              
   516800         INFORMATION TECHNOLOGY EQUIPMENT-TRAINING                     
   517000         MOTOR VEHICLES-PASSENGER                                      
   518000         MOTOR VEHICLES-OTHER                                          
   519000         OTHER FURNITURE AND EQUIPMENT                                 
   519800         TRAINING EQUIPMENT-OTHER                                      
   520000         MODULAR BUILDING STRUCTURES                                   
   561000         BUILDING AND FIXED EQUIPMENT                                  
   562000         LAND                                                          
   563000         OTHER STRUCTURES AND IMPROVEMENTS                             
   569000         OTHER REAL PROPERTY                                           
   610000         INTEREST                                                      
   620000         PRINCIPAL                                                     
   640000         FISCAL AGENTS & OTHER FEES                                    
   700000         GRANTS, CONTRIBUTIONS AND DISTRIBUTIONS                   <   
   730000         AID TO COUNTIES-OTHER                                         
   740000         EDUCATIONAL AIDS                                              
   741000         NONRESIDENT ALIEN SCHOLARSHIP QUALIFIED                       
   742000         NONRESIDENT ALIEN SCHOLARSHIP NONQUALIFIED                    
   750000         STATE FINANCIAL ASSISTANCE                                    
   790000         OTHER                                                     <   
   810000         DISTRIBUTION AND TRANSFERS                                    
   810100         DISTRIBUTIONS AND TRANSFERS (CONTINUED)                       
   810200         DISTRIBUTIONS TO DEVOLVED UNIVERSITIES                        
   811000         DISTRIBUTION AND TRANSFER OF FEDERAL FUNDS                    
   830000         INVESTMENT COST                                               
   860000         REFUNDS                                                       
   870000         REVOLVING AND WORKING FUNDS                                   
   880300         SERVICE CHARGE TO GENERAL REVENUE OF.3%                       
   880700         SERVICE CHARGE TO GENERAL REVENUE OF 7%                       
   891000         INTEREST ON LATE PAYMENT OF INVOICES                          
   899000         OTHER NONOPERATING                                            



SOURCE RESPONSIBILITY:                                                          
   SUS                                                                          



DATABASE INFORMATION:                                                           
   PHYSICAL DESCRIPTION: X(6)                                                   
   COLUMN NAME:          OBJECT_CODE                                            
   SHORT NAME:           OBJ                                                    



CREATE-CHANGE DATE:  11/15/06                                                   



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