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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