Commonly Used Object Codes
We have over 860 object codes. This list only includes the object codes that most departments, programs, or organizations are apt to use.
| 4890 | Miscellaneous Income |
| 5003 | Administrative Salaries |
| 5104 | Classified Hourly |
| 5105 | Over Time |
| 5106 | Part Time Hourly |
| 5201 | Faculty - Full Time |
| 5202 | Faculty - Part Time |
| 5308 | Non-Financial Aid Student Employment |
| 5309 | Student Work Opportunity |
| 5310 | Student Work Study |
| 7101 | Equipment under $5000 |
| 7102 | Furniture & Fixtures under $5000 |
| 7103 | Computer Equipment under $5000 (this includes software purchases) |
| 7132 | Subscriptions |
| 7150 | Maintenance and Grounds Supplies |
| 7151 | Classroom and Rec. Supplies |
| 7152 | Photo Supplies & Services |
| 7154 | Office Supplies |
| 7190 | General Supplies |
| 7210 | Miscellaneous Services |
| 7220 | Honoraria |
| 7221 | Telephone Equipment |
| 7222 | Telephone Calls |
| 7223 | Postage & Freight |
| 7224 | Printing - On Campus |
| 7226 | Repairs & Maintenance Contracts |
| 7227 | Printing - Off Campus |
| 7231 | Entertainment |
| 7233 | Dues & Memberships |
| 7234 | Advertising |
| 7237 | Equipment/Space Rental |
| 7238 | Film Rental |
| 7249 | Physical Plant Services |
| 7250 | A.V. Services |
| 7251 | Security Services |
| 7257 | Food Service (used primarily for the fund 73 & 73 accounts) |
| 7258 | Copier Expense |
| 7260 | Riso Expense |
| 7261 | Fax Charges |
| 7325 | Travel & Meals |
| 7326 | Non-Travel Meals & Food |
| 7328 | Conference Travel & Meals |
| 9772 | Trf B.C. Catering - Food Service |
| 9790 | Non-specific Funds Transfer |
| 9791 | Internal Rentals |