KFS Expense Object Code Descriptions

 

Consolidation

Level

Range

Consolidation

Level

Range

CMPN

PERM (Permanent and Continuing Salaries)

5110-5112

CMPN

TEMP (Temporary Salaries)

5230-5260

CMPN

OPS (Other Personal Services)

5310-5390, 5392

BENE

FBEN (Fringe Benefits)

5391, 5610-5670, 5800, 5810

GENX

ANCR (Animal Care)

6002-6025

GENX

DUES (Dues and Memberships)

6120

GENX

SUBS (Subscriptions)

6130-6135

GENX

FEES (Fees)

6200-6235

GENX

INSR (Insurance)

6400-6420

GENX

RENT (Rentals and Leases)

6500-6530

GENX

SERV (Services)

6600-6680

GENX

SUPP (Supplies)

6710-6847, 6935

GENX

TELE (Telecommunications)

6850-6890

GENX

TRNS (Transportation and Motor Vehicles)

6900-6927

GENX

EEPM (Employee and Student Payments)

7005-7030

GENX

OTHX (Other Expenses)

6940, 7045-7133

GENX

FINA (Financial Aid)

7510-7545

GENX

TRAV (Travel)

7600-7805

GENX

ENER (Energy and Utilities)

8105-8140

GENX

EQCP (Equipment – Capital)

8200-8293

GENX

EQNC (Equipment – Non-Capital)

8306-8326

CPTL

CPEQ (Capital Projects – Capital Equipment)

8505, 8535-8537

CPTL

LAND (Land)

8400-8410

CPTL

BLDG (Building and Improvements)

8420-8599

CPTL

CPNC (Capital Projects – Non-Capital Equipment)

8508-8512

NOPX

ICRX (Indirect Cost Recovery Expense)

9900







Various

Accounting Office Object Codes



GENX

Library Object Codes



Payment Reason Codes for Disbursement Vouchers are listed where appropriate. Disbursement Vouchers do not take the place of a Purchase Order when a Purchase Order is required.

Personal Services

All compensation for the services of University employees only, including services rendered by regular, special, and student employees.

For use on Payrolls only. Personal Service Agreements (PSAs) are contracted services and require object codes 6638 Other Services (or another appropriate Services object code) or 8490 Design Services Other.

5100 Personal Services – Budget Pool (budget only; no actuals)

5109 Pending Refill – Search (budget only; no actuals)

All compensation paid to employees of the University for services in "permanent and continuing positions" which includes classified and unclassified positions.

  • 5110 Regular Payroll – Classified

  • 5111 Regular Payroll – Faculty

  • 5112 Regular Payroll – Other Professional

All compensation for services based on a written contract when in an employer/employee relationship to the University where the employee is hired through special authorization.

  • 5230 Payroll – Durational and Temporary: compensation paid to temporary employees performing classified duties.

  • 5231 Payroll – Contractual: compensation paid to temporary employees performing professional duties.

  • 5232 Payroll – Summer Faculty

  • 5233 Payroll – Adjunct Faculty

  • 5234 Payroll – Faculty Overload

  • 5240 Payroll – Student Labor: compensation paid to UConn students who are not paid through the College Work Study (CWS) program.

  • 5245 Payroll – Student Labor (CWS Only): compensation paid to UConn students through the College Work Study program; fringe benefits are not allowed to be charged with CWS compensation.

  • 5250 Payroll – Graduate Students

  • 5260 Payroll – Post Doctoral Fellows

  • 5310 Payroll – Snow and Ice Differential: premium compensation at the current rate for each hour actually worked, other than during the regular shift schedule, to employees in certain classifications.

  • 5320 Payroll – Accrued Vacation: paid out at termination, retirement, or death.

  • 5330 Payroll – Allowances: example – cell phone stipends.

  • 5340 Payroll – Holiday Pay: all additional payments to employees who work on a holiday under the terms of the Collective Bargaining Agreements.

  • 5350 Payroll – Lump Sum Payments: example – payment to classified employees when top step is achieved within their pay plan per terms of the Collective Bargaining Agreements.

  • 5360 Payroll – Longevity: payments to eligible employees based on years of state service.

  • 5370 Payroll – Overtime: salaries and wages for all overtime, whether it is computed at straight time or time and one-half basis.

  • 5380 Payroll – Shift Differential: additional compensation paid to qualifying employees whose regularly assigned shift's beginning time falls within certain established hours.

  • 5390 Payroll – Accrued Sick

  • 5392 Payroll – Long-Term Disability

  • 5391 Payroll – AAUP 1% Buyback: represents the 1% contributed by the State as retirement contribution for members of the American Association of University Professors who are also members of the State Employees Retirement System and is in lieu of 1% in salary adjustments.

  • 5610 Fringe Benefits – Classified: relates to Salary Object Code 5110.

  • 5611 Fringe Benefits – Faculty: relates to Salary Object Code 5111.

  • 5612 Fringe Benefits – Other Professional: relates to Salary Object Code 5112.

  • 5630 Fringe Benefits – Durational and Temporary: relates to Salary Object Code 5230.

  • 5631 Fringe Benefits – Contractual: relates to Salary Object Code 5231.

  • 5632 Fringe Benefits – Faculty Summer Pay: relates to Salary Object Code 5232.

  • 5633 Fringe Benefits – Adjunct Faculty: relates to Salary Object Code 5233.

  • 5634 Fringe Benefits – Faculty Overload: relates to Salary Object Code 5234.

  • 5640 Fringe Benefits – Student Labor: relates to Salary Object Code 5240.

  • 5650 Fringe Benefits – Graduate Students: relates to Salary Object Code 5250.

  • 5660 Fringe Benefits – Post Doctoral Fellows: relates to Salary Object Code 5260.

  • 5670 Fringe Benefits – Other Personal Services: relates to Salary Object Codes 5301-5399.

  • 5800 Pension Expense Adjustment

  • 5810 OPEB Expense Adjustment

Contractuals and Commodities

6000 Budget Pool – Other Expenses (budget only; no actuals)

  • ANC1 Animal Care Level Budget Pool (budget only; no actuals)

  • 6002 Animal Orders: purchases of animals to be used in research, educational, and other purposes.

  • 6005 Animal Bedding: sawdust and other materials used in animal bedding.

  • 6010 Veterinary Drugs: purchases of veterinary drugs.

  • 6015 Animal Feed: purchases of food for animals.

  • 6020 Animal Care Services: payment for services in the care of animals such as veterinary services; do not use for supplies or for internal specialized service facility charges (see 6606).

  • 6025 Animal Care Supplies: all supplies used in the care of animals, except for veterinary drugs, animal bedding, and animal feed; do not use for services.

Equipment

8200 Equipment Budget Pool (budget only; no actuals)

Capital Projects

8415 Budget Pool – Capital Projects (budget only; no actuals)

Accounting Office Object Codes

For Accounting Office Use Only

Library Object Codes

For Library Use Only

Payment Reason Code = I

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