MICHIGAN STATE UNIVERSITY EXPENDITURE OBJECT CODE …

MICHIGAN STATE UNIVERSITY EXPENDITURE OBJECT CODE LISTING

Object Code Object Code Name

6003 6027 6028 6029 6030 6034 6033 6036 6037 6038 6039 6040 6042 6046 6047 6048 6052 6053 6054 6055 6056 6058 6059 6060 6061 6062 6063 6064 6065 6066 6067 6068 6069 6071 6086 6087 6088 6089 6090 6095 6097 6100 6101 6102 6103

BOND ISSUANCE COST LEASEHOLD IMPROVEMENTS CAPITALIZED LIBRARY ACQUISITIONS-CAPITAL FED FND LIBRARY ACQUISITIONS-CAPITAL (10 YR) LIBRARY ACQUISITIONS-NONCAPITAL (1 YR) BUILDING - CAPITAL IMPROVEMENTS BUILDING - NEW PURCHASE BUILDING - CAP IMPROVE FED OWNED BUILDING - CAPITAL IMPROVEMENTS BUILDING - NEW CONSTRUCTION INFRASTRUCTURE BUILDING - CAPITALIZED, FED FUNDED CONTRACTUAL SERVICES - CAPITALIZED BLDG LAND IMPROVEMENTS LAND AMORTIZATION DEPRECIATION - BUILDING & SITE DEPRECIATION - EQUIPMENT DEPRECIATION - INFRASTRUCTURE DEPRECIATION - LIVESTOCK DEPRECIATION - INTANGIBLE ASSETS GAIN OR LOSS ON DISPOSITION OF ASSETS DEPRECIATION TUITION PAID TO OTHER INSTITUTIONS TRUSTEE FEES DEPRECIATION - BUILDING FED FUND DEPRECIATION - LEASEHOLD IMPROVEMENT DEPRECIATION - LAND IMPROVEMENT DEPRECIATION - EQUIPMENT FED FUNDED DEPRECIATION - UNIV CONSTRUCTED DEPRECIATION - UNIV CONST FED FUND DEPRECIATION - LIBRARY BOOKS FED FUND DEPRECIATION - LIBRARY BOOKS DEPRECIATION - RESID HALLS FURNITURE ANIMAL PURCHASE - CAPITAL LIVESTOCK ANIMAL HUSBANDRY ANIMAL PURCHASE - LIVESTOCK ANIMAL PURCHASE - OTHER TECHNOLOGY SERVICES ART ON CAMPUS - CAPITALIZED RENT - EQUIPMENT TRANSFER OUT - CAP ASSET INTERNAL TRANS TRANSFER OUT SPENDING POLICY - PROGRAMMATIC ENDOWMENT REINVESTMENTS - PROGRAMMATIC

Restricted Use VP Finance Only

VP Finance Only VP Finance Only VP Finance Only VP Finance Only VP Finance Only VP Finance Only VP Finance Only

VP Finance Only VP Finance Only VP Finance Only VP Finance Only VP Finance Only VP Finance Only VP Finance Only VP Finance Only VP Finance Only

VP Finance Only VP Finance Only

RC Prohibited Use Not allowed on RC

Not allowed on RC Not allowed on RC Not allowed on RC Not allowed on RC Not allowed on RC Not allowed on RC Not allowed on RC Not allowed on RC Not allowed on RC Not allowed on RC Not allowed on RC Not allowed on RC Not allowed on RC Not allowed on RC Not allowed on RC Not allowed on RC Not allowed on RC

Not allowed on RC Not allowed on RC

Object Code Object Code Name

6104 6105 6108 6116 6120 6121 6134 6135 6136 6137 6139 6143 6153 6168 6172 6173 6198 6209 6212 6228 6229 6230 6233 6235 6262 6269 6272 6276 6291 6292 6325 6332 6333 6334 6347 6356 6397 6398 6414 6415 6419 6428 6429 6430 6433 6434 6435 6436

SPENDING POLICY - STEWARDSHIP ENDOWMENT REINVESTMENTS - STEWARDSHIP BIOHAZARDOUS WASTE REMOVAL BUSINESS ENTERTAINMENT - FOOD & BEVERAGE EQUIPMENT - TRADE IN EQUIPMENT - LEASE TRADE IN CHARGEBACK - RETURNED CHECKS/ACH CHARGEBACK - CREDIT/DEBIT CARD CLAIM EXPENSE COLLECTION EXPENSES EQUIPMENT - CAPITAL COMMISSIONING SUPPLIES - COMPUTER & TECHNOLOGY EXPRESS DELIVERY CUSTODIAL SERVICES CLINICAL CENTER FEES REFUNDS EQUIPMENT MAINTENANCE EXTENSION PROGRAM ASSOCIATE BUSINESS MEETINGS - FOOD & BEVERAGE FURNITURE - RES HALL CAPITAL FURNITURE AND FIXTURES FRINGE - GRADUATE TUITION & FEES SUPPLIES - BUILDING MAINTENANCE HARDWARE MAINTENANCE INTEREST EXPENSE LEGAL EXPENSES LICENSE & PERMIT FEES INDEMNITY TRAVEL - MSU OWNED VEHICLE SECURITY PARKING FEES & PERMITS PHYSICAL PLANT - ELECTRICAL PHYSICAL PLANT - KEY SHOP PHYSICAL PLANT - REPAIRS AND MAINT INTANGIBLES (INCL CAP SOFTWARE) PROFESSIONAL DEVELOPMENT CONFERENCE FEES SUPPLIES - SOFTWARE SPEAKER FEES HONORARIA SUPPLIES - MEDICAL SUPPLIES - OTHER ATHLETIC TEAM CLOTHING AND EQUIPMENT ATH TEAM NON TRAVEL FOOD AND MISC TAX - UNRELATED BUSINESS INCOME TAX TAX - EXCISE TAX - SALES TAX - PAYROLL

Restricted Use VP Finance Only VP Finance Only

SAP only SAP only VP Finance Only

RC Prohibited Use Not allowed on RC Not allowed on RC

Not allowed on RC Not allowed on RC

Not allowed on RC Not allowed on RC

Not allowed on RC Not allowed on RC Not allowed on RC

Object Code Object Code Name

6437 6438 6455 6464 6470 6471 6472 6473 6474 6475 6476 6477 6480 6481 6482 6483 6487 6488 6489 6490 6491 6492 6493 6494 6496 6497 6498 6499 6500 6501 6503 6504 6505 6506 6507 6508 6509 6510 6511 6512 6513 6514 6515 6516 6517 6518 6519 6520

TAX-NON-RESIDENT ALIEN INCOME TAX TAX - USE UNIFORMS CREDIT/DEBIT CARD FEES ADMINISTRATIVE FEE ADMINISTRATIVE PROFESSIONAL SALARY THEATRICAL STAGE-274 MANAGERS ADVERTISING ALCOHOLIC BEVERAGES BOND ISSUANCE EXPENSE BOOKBINDING BOOKS AND SUBSCRIPTIONS BUSINESS ENTERTAINMENT - NON FOOD BUSINESS MEETINGS - OTHER CT-TECHNICAL PERSONAL SERVICES FACILITIES AND ADMINISTRATIVE REPAIRS AND MAINTENANCE CONTRACTUAL SERVICES CONTRACTUAL SERVICES DEBT RETIREMENT EQUIPMENT EQUIPMENT - FABRICATION FED FUNDED EQUIPMENT - FABRICATION COMPONENTS EQUIPMENT - LEASE NEW EQUIPMENT - FED FUNDED EQUIPMENT - FED OWNED EQUIPMENT - AGENCY OWNED EQUIPMENT - FABRICATION FED OWNED EQUIPMENT - LEASE RENEWAL EXECUTIVE MANAGEMENT FACULTY RESEARCH ASSOCIATE SUMMER SCHOOL ACADEMIC STAFF FOOD FOR RESALE FOP & FOP-K OTHER SALARIES FREIGHT LONGEVITY PAY FRINGE - HEALTH / DENTAL FRINGE - FICA FRINGE - MISCELLANEOUS FRINGE - GRAD HEALTH FRINGE - MEDICARE FRINGE - GRAD FICA FRINGE - GRAD MEDICARE FRINGE - IATSE HEALTH

Restricted Use

VP Finance Only SAP only SAP only

VP Finance Only

SAP only VPRGS Only

VP Finance Only

SAP only SAP only SAP only SAP only SAP only SAP only SAP only SAP only SAP only SAP only SAP only SAP only SAP only SAP only SAP only SAP only

RC Prohibited Use Not allowed on RC Not allowed on RC

Only allowed on RC Not allowed on RC

Object Code Object Code Name

6521 6522 6523 6524 6525 6526 6529 6530 6531 6532 6533 6534 6535 6536 6537 6538 6539 6540 6541 6542 6543 6545 6547 6551 6553 6554 6555 6556 6558 6559 6560 6561 6562 6563 6564 6565 6566 6567 6568 6569 6570 6571 6572 6573 6574 6575 6576 6577

FRINGE - RETIREMENT FRINGE - IATSE HOUSE PENSION FRINGE - IATSE HOUSE ANNUITY FRINGE - IATSE NONHOUSE PENSION GRADUATE ASSISTANT PAYROLL OVERPAYMENT RECOVERIES-PR ONLY GRANTS-CONTRIBUTIONS & INTANGIBLES HOUSING PROGRAM EXPENSE SHORT-TERM LOAN WRITE-OFFS INSURANCE PREMIUM INVESTMENTS AND LOANS INVEST & LOANS - ADV TO REVOLVING ACCTS INVEST & LOANS - INVEST IN SECURITIES INVESTMENTS & LOANS - STUDENT LOANS INVESTMENTS & LOANS - TRAVEL ADVANCE 1585 SERVICE MAINTENANCE 274 ON-CALL 547 LABOR 999 LABOR SUMMARY COST SHARE EXPENSE -C&G LAUNDRY MEMBERSHIP DUES & FEES NURSE FACULTY ON-CALL PAY COST OF GOODS SOLD PHYSICAL PLANT SERVICES POSTAGE PRINTING & COPYING - OFF CAMPUS PRINTING & COPYING- ON CAMPUS PROCUREMENT CARD LEASE - REAL PROPERTY RENT - MISC H&FS EXPENSE DISTRIBUTION INVENTORY ADJUSTMENT PURCHASE FOR RESALE PURCHASE FOR RESALE PURCHASE FOR RESALE PURCHASE FOR RESALE PURCHASE FOR RESALE PURCHASE FOR RESALE PURCHASE FOR RESALE PURCHASE FOR RESALE PURCHASE FOR RESALE PURCHASE FOR RESALE PURCHASE FOR RESALE PURCHASE FOR RESALE PURCHASE FOR RESALE PURCHASE FOR RESALE

Restricted Use SAP only SAP only SAP only SAP only Payroll only

SAP only SAP only SAP only SAP only

SAP only SAP only

RC Prohibited Use

Not allowed on RC Not allowed on RC Not allowed on RC Not allowed on RC Not allowed on RC Not allowed on RC

Not allowed on RC Not allowed on RC Not allowed on RC Not allowed on RC Not allowed on RC Not allowed on RC Not allowed on RC Not allowed on RC Not allowed on RC Not allowed on RC Not allowed on RC Not allowed on RC Not allowed on RC

Object Code Object Code Name

6578 6579 6580 6581 6582 6583 6584 6585 6586 6587 6588 6589 6590 6591 6592 6593 6594 6595 6596 6597 6598 6599 6600 6601 6604 6605 6607 6608 6609 6610 6611 6612 6613 6614 6629 6630 6631 6632 6633 6634 6636 6638 6640 6645 6650 7054 7055 7209

PURCHASE FOR RESALE PURCHASE FOR RESALE PURCHASE FOR RESALE PURCHASE FOR RESALE PURCHASE FOR RESALE PURCHASE FOR RESALE PURCHASE FOR RESALE RESIDENT ADVISOR SCHOLARSHIPS & FELLOWSHIPS SITE IMPROVEMENTS SPONSORSHIPS DONATIONS NON-EMPLOYEE STIPEND STUDENT ROYALTIES AND COPYRIGHTS SUBCONTRACT PAYMENTS $25,000 SUPPLIES - OFFICE RESEARCH PARTICIPATION TRAVEL - TEAM CT-CLERICAL MOBILE COMMUNICATIONS TELEPHONE ON-CALL / TEMPORARY TRAVEL - HOME COMMUNITY TRAVEL - INTERVIEW, RECRUITING TRAVEL - IN STATE - NON-UNIVER EMPLOYEE TRAVEL - INTERNATIONAL - UNIVERSITY EMP TRAVEL - MOTOR POOL TRAVEL - INTERNATIONAL - NON-UNIVER EMP TRAVEL - OUT OF STATE - UNIVERSITY EMP TRAVEL - IN STATE - UNIVERSITY EMPLOYEE TRAVEL - OUT OF STATE - NON-UNIVER EMP TRAVEL - RELOCATION UNEMPLOYMENT COMPENSATION TUITION REIMBURSEMENT UTILITIES UTILITIES - WATER UTILITIES - STEAM UTILITY-ELECTRICITY UTILITY-NATURAL GAS OVERHEAD ABATEMENT WORKERS COMPENSATION ACA HEALTH FEE CONTRA CAPITAL ASSET EXPENDITURE UNALLOCATED APPROPRIATIONS BUDGET DEFERRED BUDGETARY ADJUSTMENT OPEN-EXTENSION PROGRAM ASSOC

Restricted Use

SAP only SAP only SAP only

RC Prohibited Use Not allowed on RC Not allowed on RC Not allowed on RC Not allowed on RC Not allowed on RC Not allowed on RC Not allowed on RC

Not allowed on RC

Not allowed on RC

BUDGET PURPOSES ONLY BUDGET PURPOSES ONLY BUDGET PURPOSES ONLY

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