Common KFS Object Codes

1170 

Cash Advances 

4780 

Miscellaneous Revenue 

6120 

Dues and Memberships 

6130 

Subscriptions 

6290

Freight + Cartage Expenses

6304 

Registration Fees- Employees 

6305 

Registration Fees- Students 

6315

Parking Fees

6614 

Catering 

6652 

Speakers/Lecturers 

6713

Business Meals

6745 

Promotional Supplies 

6765 

All Books (Except Univ. Library Books) 

6775 

Office Supplies 

6811

Other Lab Supplies

6845 

IT Peripherals and Supplies 

7130

Concur Pending

7630 

Foreign Travel 

7635 

Out-of-State Travel 

7640 

In-State Travel 

7645 

Non- Employee Travel 

8306 

Control Prop Equip (Computers) <$5,000 

8307 

Non-Controllable Equip <$5,000