Object and Research Revenue Codes

Table of Object Codes
Objectsort descending Description Category
63753 FACULTY EXCHANGE PROGRAM OPERATING
63754 INTERLIBRARY LOAN CHARGES OPERATING
63755 INTER-UNIV COORDINATION FEE OPERATING
63756 MATERIAL RECOVERY OPERATING
63757 MATERIALS- GENERAL OPERATING
63758 MISC EXPENSE - CAPITAL OPERATING
63759 PRODUCTION COST - PERFORMANCES OPERATING
63760 ROYALTY, GRANT & CONTRIBUTIONS OPERATING
63761 TOTAL OPERATING EXPENSES - BUDGET ONLY OPERATING
63762 RESEARCH INDIRECT CHARGE RESEARCH INDIRECT CHARGE
63763 REBATES OPERATING
63764 COPY RIGHTS OPERATING
63765 INTEREST RATE SWAPS GAIN (LOSS) OPERATING
63766 LOSS (GAIN) FROM SALE OF CAPITAL ASSETS OPERATING
63801 EQUIP - COMPUTER UNDER $5000 OPERATING
63802 EQUIP - FURNITURE UNDER $5000 OPERATING
63803 EQUIP - MISC UNDER $5000 OPERATING
63851 ART, ARCHIVES AND SPECIAL COLLECTIONS EQUIPMENT >$5K
63852 BUILDINGS EQUIPMENT >$5K
63853 EQ-COMPT HARDWARE OVER $5000 EQUIPMENT >$5K
63854 EQ-COMPT SOFTWARE OVER $5000 EQUIPMENT >$5K
63855 EQUIP- CLASSROOM OVER $5000 EQUIPMENT >$5K
63856 EQUIP- FURNITURE OVER $5000 EQUIPMENT >$5K
63857 EQUIP- OFFICE OVER $5000 EQUIPMENT >$5K
63858 EQUIP - SCIENTIFIC OVER $5000 EQUIPMENT >$5K
63859 EQUIP - ENVIRON OVER $5000 EQUIPMENT >$5K
63860 EQUIP- FARM OVER $5000 EQUIPMENT >$5K
63861 EQUIP - FIELD OVER $5000 EQUIPMENT >$5K
63862 EQUIP- MISC (HOUSEKEEPING) OVER $5000 EQUIPMENT >$5K
63863 EQUIP - NEW VEHICLES EQUIPMENT >$5K
63864 EQUIP - PHOTOGRAPH/AUDIO OVER $5000 EQUIPMENT >$5K
63865 EQUIP - REPLACEMENT VEHICLES EQUIPMENT >$5K
63866 EQUIP - RESTAURANT OVER $5000 EQUIPMENT >$5K
63867 EXCELLENCE FUND INST EQUIPMENT EQUIPMENT >$5K
63868 PORTABLE BUILDING EQUIPMENT >$5K
63869 FURN & FURNISHINGS EQUIPMENT >$5K
63870 FURN & FURNISHINGS EQUIPMENT >$5K
63871 EQUIP-ACADEMIC OVER $5000 EQUIPMENT >$5K
63872 OTHER EQUIPMENT-LEGACY CAPITAL EQUIPMENT >$5K
63873 TOTAL EQUIPMENT - BUDGET ONLY EQUIPMENT >$5K
63874 RESIDENCE EQUIP, FURN (B) EQUIPMENT >$5K
63875 EQUIP - SECURITY OVER $5000 EQUIPMENT >$5K
64001 PHYSICAL RESOURCE PROJECT FEE INTERNAL CHARGES
64002 ADMIN: INDIRECT CHARGES-CAP INTERNAL CHARGES
64003 ADMINISTRATION- ALLOCATED INTERNAL CHARGES
64004 ACADEMIC TRANSFER COST - DE INTERNAL CHARGES
64005 ACADEMIC TRANSFER COST - OLP INTERNAL CHARGES
64011 ADVERTISING CHARGES - INTERNAL INTERNAL CHARGES
64021 ANIMAL HOUSING COSTS INTERNAL CHARGES
64022 ANIMAL PURCHASES INTERNAL CHARGES
64023 ANIMAL PURCHASES - BEEF INTERNAL CHARGES
64024 ANIMAL PURCHASES - DAIRY INTERNAL CHARGES
64025 ANIMAL PURCHASES - PORK INTERNAL CHARGES
64026 ANIMAL PURCHASES - SHEEP/GOATS INTERNAL CHARGES
64027 ANIMAL PURCHASES - POULTRY INTERNAL CHARGES
64028 ANIMAL PURCHASES - OTHER INTERNAL CHARGES
64031 AUDIO/VISUAL SERVICES INTERNAL CHARGES
64041 CHEMICAL SUPPLIES COST INTERNAL CHARGES
64051 COMPUTER CHARGES INTERNAL CHARGES
64052 COMPUTER SOFTWARE COSTS INTERNAL CHARGES
64081 DRUG SUPPLIES COST INTERNAL CHARGES
64091 DEPT SERVICES CHARGES INTERNAL CHARGES
64101 EQUIPMENT SERVICE CHARGE INTERNAL CHARGES
64111 FAX CHARGES INTERNAL CHARGES
64120 GAS CYLINDER RENTAL INTERNAL CHARGES
64131 GENERAL COST CHARGE INTERNAL CHARGES
64141 GLASSBLOWING INTERNAL CHARGES
64161 GRAPHICS/PRINT SERVICES CHARGE INTERNAL CHARGES
64171 GROWTH ROOM/GREENHOUSE CHARGES INTERNAL CHARGES
64181 GROUNDS CHARGE INTERNAL CHARGES
64191 HAZARDOUS WASTE DISPOSAL INTERNAL CHARGES
64201 HIGH SPEED NETWORK INTERNAL CHARGES
64211 HOUSEKEEPING CHARGE INTERNAL CHARGES
64221 ICE RENTAL COST INTERNAL CHARGES
64231 INSURANCE COST INTERNAL CHARGES
64232 INSURANCE VEHICLE PREMIUMS INTERNAL CHARGES
64250 LAB EQUIPMENT COSTS INTERNAL CHARGES
64251 LAB TESTS AND EQUIPMENT USAGE INTERNAL CHARGES
64252 LABORATORY SUPPLIES COST INTERNAL CHARGES
64261 LABOUR TRANSFER COST INTERNAL CHARGES
64271 LASER PRINTING INTERNAL CHARGES
64282 LIBRARY SERVICES CHARGE INTERNAL CHARGES
64291 ART GALLERY SUPPORT COSTS INTERNAL CHARGES
64301 MACHINE SHOP SERVICES INTERNAL CHARGES
64311 MAIL SERVICES CHARGE INTERNAL CHARGES
64321 MATERIAL TRANSFER COST INTERNAL CHARGES
64331 MISCELLANEOUS SUPPLIES COST INTERNAL CHARGES
64341 OFFICE SUPPLIES COST INTERNAL CHARGES
64351 PARKING CHARGE INTERNAL CHARGES
64361 PHOTOCOPYING COSTS INTERNAL CHARGES
64371 PLANT ANALYSIS CHARGE INTERNAL CHARGES
64372 REGISTRATION FEES- INTERNAL CHARGE INTERNAL CHARGES
64373 SERVICES - ANALYTICAL - INTERNAL CHARGE INTERNAL CHARGES
64382 RELEASE TIME INTERNAL CHARGES
64392 RENT/ACCOMMODATION CHARGE INTERNAL CHARGES
64402 RENOVATION COSTS INTERNAL CHARGES
64412 RESEARCH FACULTY POOL CHARGE INTERNAL CHARGES
64414 VEHICLE SERVICES CHARGE - FUEL INTERNAL CHARGES
64415 VEHICLE SERVICES CHARGE - MAINTENANCE INTERNAL CHARGES
64422 RESEARCH STATION SERVICES INTERNAL CHARGES

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