KFS Expense Object Code Descriptions
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)
Contractuals and Commodities
6000 Budget Pool – Other Expenses (budget only; no actuals)
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