Note: The following frequently used expense subcodes
(objects) are provided as a reference tool. Not all subcodes are
valid in all ledgers. Please call Accounting Services if you
experience difficulty with a specific object, or if none of the
listed objects fits a specific expense. For appropriate
budget pool objects refer to ACT Policy
8, Automatic Budget Reallocation.
What You'll Find in This Appendix
Click on these links to go directly to major groups of object
codes. (Please note that these aren't the only codes included
here.)
- Object Class 1000, Personnel, includes EPA
non-teaching, SPA, and EPA teaching compensation; as well as codes for
Temporary Employees, Fringe
Benefits, and Contractors.
- Object Class 2000, Supplies and
Materials.
- Object Class 3000, Current Services, includes Travel, Communication, Utilities, and Repairs.
- Object Class 4000, Fixed Charges, covers
expenses like rental, maintenance contracts, insurance, and
subscriptions.
- Object Class 5000, Capital Outlay,
including library acquisitions.
- Object Class 6000, for grants,
scholarships, and other things.
Object Class 1000—Personnel Compensation
All compensation paid to full-time and part-time employees
(including fringe benefits) and all payments to independent
contractors are recorded at the UNC–Chapel Hill level within this
object class. Budget control for all state funds is at the major
level, which is also the ABR pool level for state funds.
EPA Non-Teaching Salaries
| Major Object Code |
UNC-level
Object Code |
Title |
| 1110 |
|
EPA Regular Salaries |
| |
1112 |
EPA Non-Teach—On Campus |
| |
1113 |
EPA Non-Teach—Off Campus |
| |
1114 |
EPA Non-Teach Supplemental |
| |
1116 |
EPA Non-Teach Leave |
| |
1117 |
Monthly Non-Teach—Student/Other |
| |
1118 |
Bi-Weekly Non-Teach—Student/Other |
| 1120 |
|
EPA Overtime Payments |
| |
1121 |
EPA Non-Teach Overtime |
| 1130 |
|
EPA Premium Payments |
| |
1131 |
EPA Holiday Premium |
| |
1132 |
EPA Shift Premium |
| |
1133 |
EPA Other Premium |
| |
1134 |
Bonus Clinical Pay |
| 1140 |
|
EPA Employees on Loan |
| |
1141 |
EPA Non-Teach on Loan Base Pay |
| |
1142 |
EPA Non-Teach on Loan Supplemental Pay |
SPA Employee Salaries
| Major Object Code |
UNC-level
Object Code |
Title |
| 1210 |
|
SPA Regular Salaries |
| |
1212 |
SPA On Campus |
| |
1213 |
SPA Off Campus |
| |
1219 |
SPA Cost of Living Differential Pay |
| 1220 |
|
SPA Overtime Payments |
| |
1221 |
SPA Overtime |
| 1230 |
|
SPA Premium Payments |
| |
1231 |
SPA Shift Differential |
| |
1233 |
SPA On-Call Pay |
| |
1234 |
SPA Holiday Premium |
| 1240 |
|
SPA Employees on Loan |
| |
1241 |
SPA Employee on Loan—Base Pay |
| |
1242 |
SPA Employee on Loan—Supplemental Pay |
| 1250 |
|
SPA Severance Wages |
| |
1251 |
SPA Severance Wages Reserve |
| |
1252 |
SPA Severance Wage |
| 1270 |
|
SPA Longevity Payments |
| |
1271 |
SPA Longevity Payments |
| 1280 |
|
SPA Salary Reserves |
| |
1281 |
SPA Salary Reserves |
EPA Teaching Salaries
| Major Object Code |
UNC-level
Object Code |
Title |
| 1310 |
|
EPA Academic Salaries |
| |
1311 |
Distinguished Professor |
| |
1312 |
EPA Teach On Campus |
| |
1313 |
EPA Teach Off Campus |
| |
1314 |
EPA Teach Supplemental |
| |
1316 |
EPA Teaching—Leave |
| |
1317 |
Monthly Student/Other Teaching |
| |
1318 |
Bi-Weekly Student/Other Teaching |
| 1340 |
|
EPA Teachers on Loan |
| |
1341 |
EPA Teach on Loan Base Pay |
| |
1342 |
EPA Teach on Loan Supplemental Pay |
| 1380 |
|
EPA Salary Reserves |
| |
1381 |
EPA Salary Reserves |
Temporary Employee Wages
| Major Object Code |
UNC-level
Object Code |
Title |
| 1410 |
|
Non-Student Regular Wages |
| |
1411 |
Non-Student Wages |
| |
1412 |
Non-Student Wages—Off Campus |
| |
1413 |
Temp. Services Internal |
| 1420 |
|
Non-Student Overtime Pay |
| |
1421 |
Temp. Non-Student Overtime |
| 1430 |
|
Non-Student Premium Wages |
| |
1431 |
Non-Student Holiday Premium |
| |
1432 |
Non-Student Shift Premium |
| |
1433 |
Non-Student Other Premium |
| 1450 |
|
Student Regular Wages |
| |
1451 |
Student Wages |
| |
1452 |
Student Wages Community Service |
| |
1459 |
Graduate Assistants |
| 1460 |
|
Student Overtime Pay |
| |
1461 |
Student Overtime |
Other Compensation
| Major Object Code |
UNC-level
Object Code |
Title |
| 1530 |
|
Employee Moving Expense |
| |
1531 |
Employee Moving Expense |
| 1540 |
|
Tort Claims |
| |
1541 |
Tort Claims |
| 1550 |
|
Unemployment Compensation |
| |
1551 |
Unemployment Compensation |
| 1570 |
|
Retirement Supplement |
| |
1571 |
LEO Separation Allowance |
| 1580 |
|
Disability Pay |
| |
1581 |
Diability Pay, 1st 6 months |
| |
1582 |
Disability Pay, 2nd 6 months, SPA |
| |
1583 |
Disability Pay, 2nd 6 months, EPA |
| |
1589 |
Composite Benefits |
| 1590 |
|
Other Personnel |
| |
1591 |
Educational Assist. Prog.—Taxable |
| |
1592 |
Employee Recognition Award |
| |
1593 |
Employee Educational Exp. Reimb.—Taxable |
Board Member Compensation
| Major Object Code |
UNC-level
Object Code |
Title |
| 1710 |
|
Board Member Compensation |
| |
1711 |
Board Member Compensation |
Staff Benefits
| Major Object Code |
UNC-level
Object Code |
Title |
| 1800 |
|
Benefits Health Care Professionals |
| |
1802 |
Other Medical Insurance |
| |
1803 |
Professional Liability Insurance |
| |
1804 |
Supplemental Retirement |
| |
1805 |
Tuition Benefit |
| |
1806 |
Vision Care Benefit |
| |
1808 |
Other P&A Benefits |
| |
1809 |
Housestaff Benefits |
| 1810 |
|
Social Security |
| |
1812 |
Social Security (OASDI) |
| |
1813 |
Social Security (Hospital Insurance) |
| 1820 |
|
State Retirement |
| |
1822 |
State Retirement |
| 1830 |
|
Medical Insurance |
| |
1831 |
Medical Insurance—Other |
| |
1832 |
Medical Insurance |
| |
1836 |
Medical Insurance Graduate Students |
| 1870 |
|
Optional Retirement |
| |
1872 |
TIAA—Retirement |
| |
1873 |
TIAA—Health Plan Benefits |
| |
1874 |
ORP Lincoln National |
| |
1875 |
ORP VALIC |
| 1880 |
|
Law Officers Retirement |
| |
1882 |
Law Officers Retirement |
Contracted Services
| Major Object Code |
UNC-level
Object Code |
Title |
| 1900 |
|
Hospitals Contracts |
| |
1901 |
UNC Hospitals Resident Contract |
| |
1903 |
Contract Social Security Hospital |
| |
1904 |
Contract Health Insurance |
| 1910 |
|
Legal & Accounting Fees |
| |
1911 |
Legal & Accounting Fees |
| |
1912 |
Accounting/Audit Fees |
| 1920 |
|
Professional Consulting Fees |
| |
1921 |
Consultant Academic/Research |
| |
1922 |
Consultant Expense—Academic/Research |
| |
1923 |
Consultant Fees—MIS/DP Support |
| |
1924 |
Consultant Expense—MIS/DP Support |
| |
1925 |
Consultant Fees—Administrative |
| |
1926 |
Consultant Expense—Administrative |
| |
1927 |
Consultant Fees—Engineering |
| |
1928 |
Consultant Expense—Engineering |
| 1930 |
|
Medical Fees |
| |
1931 |
Medical Fees—Hospital |
| |
1932 |
Medical Fees—Other |
| 1940 |
|
Employee on Loan Payments |
| |
1941 |
Employee on Loan Payments |
| 1950 |
|
Honoraria |
| |
1951 |
Honorarium |
| |
1952 |
Honorarium Expense |
| 1960 |
|
Expert Witness Fees |
| |
1961 |
Expert Witness Fees |
| |
1962 |
Video Support Services |
| |
1963 |
LAN Support Services |
| |
1964 |
PC Support Services |
| |
1965 |
Server Support Services |
| |
1966 |
Mainframe Support Services |
| 1970 |
|
Academic Inst/Res Serv |
| |
1971 |
Academic Inst/Res Serv |
| |
1972 |
Academic Instruction Expense |
| |
1975 |
Payment to Study Subjects |
| |
1976 |
Expenses for Study Subjects |
| 1990 |
|
Other Contracted Services |
| |
1991 |
Non-Instructional Services |
| |
1992 |
Non-Instructional Services Expense |
| |
1993 |
Secretarial, Clerical & Technical Services |
| |
1996 |
System Implementation/Integration Services |
| |
1997 |
WAN Support Services |
| |
1999 |
Other Miscellaneous Personal Services |
Object Class 2000—Supplies and Materials
All transactions for commodities which are consumable wiwthin
one year are recorded at the UNC–Chapel Hill level within this
object class. Budget control for all state funds is at the major
level, which is also the ABR pool level for state funds.
| Major Object Code |
UNC-level
Object Code |
Title |
| 2000 |
|
Supplies & Materials |
| |
2111 |
Household Supplies—Janitorial |
| |
2112 |
Household Supplies—Clothing/Uniforms |
| |
2211 |
Food Products |
| |
2311 |
Educational Supplies |
| |
2411 |
Repair Supplies |
| |
2511 |
Motor Vehicle Supplies—Gasoline |
| |
2512 |
Motor Vehicle Supplies—Other |
| |
2611 |
Office Supplies |
| |
2911 |
Other Supplies—Non-Educational Miscellaneous |
| |
2919 |
Athletic Supplies |
| |
2921 |
Data Processing Supplies |
| |
2922 |
Other Supplies—Scientific |
| |
2923 |
Other Supplies—Agricultural/Animal |
| |
2924 |
Other Supplies—Drugs/Pharmaceuticals |
Object Class 3000—Current Services
All transactions for services utilized in the achievement of
institutional objectives and in the operation, repair, and
maintenance of institutional facilities are recorded at the
UNC–Chapel Hill level within this object class. Budget control
for all state funds is at the major level, which is also the ABR
pool level for state funds. Object code 3300 is used for
budgeting utilities in state funds.
Travel
| Major Object Code |
UNC-level
Object Code |
Title |
| 3000 |
|
Current Services |
| |
|
In-State Travel |
| |
3111 |
In-State Transportation—Air |
| |
3112 |
In-State Transportation—Ground |
| |
3113 |
In-State Transportation—Other |
| |
3114 |
In-State Subsistence—Lodging |
| |
3115 |
In-State Subsistence—Meals |
| |
3116 |
In-State Other Travel Expense |
| |
3117 |
AHEC Trainee Travel |
| |
3119 |
In-State Registration Fees |
| |
|
Out-of-State Travel |
| |
3121 |
Out-of-State Transportation—Air |
| |
3122 |
Out-of-State Transportation—Ground |
| |
3123 |
Out-of-State Transportation—Other |
| |
3124 |
Out-of-State Subsistence—Lodging |
| |
3125 |
Out-of-State Subsistence—Meals |
| |
3126 |
Out-of-State Other Travel Expense |
| |
3129 |
Out-of-State Registration Fees Expense |
| 3130 |
|
Out-of-Country Travel |
| |
3131 |
Out-of-Country Transportation—Air |
| |
3132 |
Out-of-Country Transportation—Ground |
| |
3133 |
Out-of-Country Transportation—Other |
| |
3134 |
Out-of-Country Subsistence—Lodging |
| |
3135 |
Out-of-Country Subsistence—Meals |
| |
3136 |
Out-of-Country Other Travel Expense |
| |
3139 |
Out-of-Country Registration Fees |
Communication
| Major Object Code |
UNC-level
Object Code |
Title |
| |
3211 |
Postage |
| |
3221 |
Telephone Local |
| |
3222 |
Telephone Long Distance |
| |
3223 |
Telephone Installation |
| |
3231 |
Television/Cable Services |
| |
3241 |
Cellular Telephone Services |
| |
3281 |
Broadband Rental |
| |
3283 |
Broadband Installation |
| |
3284 |
Telecom Data Charges |
| |
3285 |
Teleconference Charges |
| |
3286 |
Video Transmission Charges |
| |
3287 |
Internet Service Charges |
| |
3288 |
E-mail & Calendar Charges |
| |
3291 |
Other Communications |
| |
3292 |
Data Wiring Charges |
| |
3293 |
Telephone Wiring Charges |
| |
3294 |
Managed LAN Service Charge |
Utilities
| Major Object Code |
UNC-level
Object Code |
Title |
| 3300 |
|
Utilities |
| |
3311 |
Heat |
| |
3312 |
Electricity |
| |
3313 |
Gas—Natural/Propane |
| |
3314 |
Water |
| |
3315 |
Utilities—Coal Fuel |
| |
3316 |
Utilities—Fuel Oil |
| |
3317 |
Utilities—Wood Fuel |
| |
3318 |
Utilities—Chemicals & Additives |
| |
3319 |
Sewer |
| |
3321 |
Chilled Water |
Printing & Binding
| Major Object Code |
UNC-level
Object Code |
Title |
| |
3411 |
Printing & Binding |
Repairs and Maintenance
| Major Object Code |
UNC-level
Object Code |
Title |
| |
3511 |
Repairs & Maintenance—Buildings |
| |
3512 |
Repairs & Maintenance—Electrical & Mechanical |
| |
3513 |
Repairs & Maintenance—Furniture |
| |
3514 |
Repairs & Maintenance—Other Equipment |
| |
3515 |
Repairs & Maintenance—Motor Vehicle |
| |
3516 |
Repairs & Maintenance—Other Structures |
| |
3517 |
Repairs & Maintenance—Other Computer Equipment |
| |
3518 |
Repairs & Maintenance—Design |
| |
3519 |
Other Repairs & Maintenance |
| |
3521 |
Repairs & Maintenance—WAN Equipment |
| |
3522 |
Repairs & Maintenance—Video Equipment |
| |
3523 |
Repairs & Maintenance—LAN Equipment |
| |
3524 |
Repairs & Maintenance—Personal Computers &
Printers |
| |
3525 |
Repairs & Maintenance—Servers |
Miscellaneous Services
| Major Object Code |
UNC-level
Object Code |
Title |
| |
3611 |
Freight & Express |
| |
3711 |
Advertising |
| |
3811 |
Computer/Data Processing Services
(charges for use of mainframe or Unix) |
Other Current Services
| Major Object Code |
UNC-level
Object Code |
Title |
| |
3901 |
Service Agreements—Food Services |
| |
3902 |
Service Agreements—Laundry Services |
| |
3903 |
Service Agreements—Laboratory Services |
| |
3904 |
Service Agreements—Janitorial Services |
| |
3905 |
Service Agreements—Waste Removal/Recycling Services |
| |
3906 |
Service Agreements—Security Services |
| |
3907 |
Service Agreements—Pest Control Services |
| |
3908 |
Service Agreements—Lawns & Grounds Services |
| |
3909 |
Service Agreements—Other |
| |
3912 |
Bank Charges |
| |
3918 |
Interdepartmental Lab and Analytical Services |
| |
3919 |
Miscellaneous Services |
| |
3921 |
Losses & Damages |
| |
3922 |
Laundry & Dry Cleaning |
| |
3924 |
Uniforms—Laundry & Dry Cleaning |
| |
3929 |
Miscellaneous Obligations |
| |
3931 |
Meetings & Amenities |
| |
3941 |
General Management Expenses |
| |
3953 |
Employee Educational Expense |
| |
3971 |
Music & Entertainment |
| |
3984 |
Royalties |
| |
3991 |
Other Employee Educational Expense |
Object Class 4000—Fixed Charges
Fixed charges are defined as those operating costs that meet
the following criteria:
- are constant in amount during monthly, quarterly,
semi-annual, or annual periods;
- are generally supported by a contract or agreement; and
- are of a continuing nature.
These charges are recorded at the UNC–Chapel Hill level within
this object class. Budget control for all state funds is at the
major level, which is also the ABR pool level for state
funds.
| Major Object Code |
UNC-level
Object Code |
Title |
| 4000 |
|
Fixed Charges |
| 4100 |
|
Rental/Lease of Real Property |
| |
4111 |
Bldg. Facilities—Long Term |
| |
4112 |
Bldg. Facilities—Short Term |
| |
4113 |
Other Facilities |
| |
4114 |
Land |
| 4200 |
|
Rental of Electronic Data Processing Equipment |
| |
4211 |
Rental—Other DP Equipment |
| |
4215 |
Rental—WAN Equipment |
| |
4216 |
Rental—Video Equipment |
| |
4217 |
Rental—LAN Equipment |
| |
4218 |
Rental—Personal Computers & Printers |
| |
4219 |
Rental—Servers |
| |
4221 |
Rental—Mainframe Equipment |
| |
4222 |
Rental—PC Software |
| |
4223 |
Rental—Server Software |
| |
4224 |
Rental—Mainframe Software |
| 4300 |
|
Rental of Other Equipment |
| |
4311 |
Reproduction/Photocopy Equipment |
| |
4312 |
Other Equipment |
| |
4313 |
Motor Vehicles |
| |
4314 |
Voice Communications Equipment |
| |
4315 |
General Office Equipment |
| |
4316 |
Furniture & Furnishings |
| 4400 |
|
Maintenance Contracts |
| |
4411 |
Maintenance Contracts—Other Equipment |
| |
4412 |
Maintenance Agreement—Other Software |
| |
4413 |
Maintenance Agreement—Other DP Equipment |
| |
4414 |
Maintenance Agreement—WAN Software |
| |
4415 |
Maintenance Agreement—WAN Equipment |
| |
4416 |
Maintenance Agreement—Video Transmission Equipment |
| |
4417 |
Maintenance Agreement—LAN Equipment |
| |
4418 |
Maintenance Agreement—Personal Computers & Printers |
| |
4419 |
Maintenance Agreement—PC Software |
| |
4421 |
Maintenance Agreement—Server Software |
| |
4422 |
Maintenance Agreement—Servers |
| |
4423 |
Maintenance Agreement—Mainframe |
| |
4424 |
Maintenance Agreement—Mainframe Software |
| 4500 |
|
Insurance & Bonding |
| |
4511 |
Property Insurance |
| |
4512 |
Casualty/Liability Insurance |
| |
4513 |
Motor Vehicle Insurance |
| |
4518 |
Medical Insurance/Post Doc Trainee |
| |
4519 |
Other Insurance |
| |
4521 |
Bonding |
| 4900 |
|
Other Fixed Charges |
| |
4911 |
Institutional Dues & Memberships |
| |
4912 |
Periodicals & Subscriptions |
| |
4913 |
Licenses & Permits |
| |
4915 |
Hospital—In-Patient |
| |
4916 |
Hospital—Out-Patient |
Object Class 5000—Capital Outlay
All transactions for construction, real property, library
books, capitalized equipment, and inbound transportation charges
related to such items are recorded at the UNC–Chapel Hill level
within this object code. Capitalized equipment is that which
carries an acquisition cost of $5,000 or more per unit.
Budget control for all state funds is at the major level, which
is also the ABR pool level for state funds.
Object code 5600 is used for budgeting library books and
journals. Object codes 5600 through 5618, which are italicized
below, are available only for main campus libraries.
| Major Object Code |
UNC-level
Object Code |
Title |
| 5000 |
|
Capital Outlay |
| 5100 |
|
Office Furniture & Equipment |
| |
5111 |
Office Furniture—Capitalized |
| |
5112 |
Office Equipment—Capitalized |
| 5200 |
|
Electronic Data Processing Equipment |
| |
5211 |
Non-WAN Data Processing Equipment |
| |
5212 |
Non-WAN Software |
| |
5213 |
WAN Equipment |
| |
5214 |
WAN Software |
| 5300 |
|
Educational Equipment |
| |
5311 |
Educational Equipment—Scientific/Medical/Laboratory—Capitalized |
| |
5312 |
Educational Equipment—Classroom & Library—Capitalized |
| |
5313 |
Educational Equipment—Engineering & Drafting—Capitalized |
| |
5314 |
Educational Equipment—Agricultural—Capitalized |
| |
5315 |
Educational Equipment—Livestock & Other Animal—Capitalized |
| |
5316 |
Educational Equipment—Other—Capitalized |
| 5400 |
|
Motor Vehicles |
| |
5411 |
Autos, Trucks, & Buses—Capitalized |
| |
5412 |
Aircraft—Capitalized |
| |
5413 |
Boats—Capitalized |
| |
5414 |
Trailers—Capitalized |
| |
5415 |
Other Motor Vehicles—Capitalized |
| 5500 |
|
Other Equipment |
| |
5511 |
Moveable Equipment |
| |
5512 |
Fixed Equipment |
| |
5513 |
Art Objects |
| |
5514 |
Athletic Equipment—Capitalized |
| |
5515 |
Voice Communications Equipment—Capitalized |
| |
5516 |
Custody & Security Equipment—Capitalized |
| |
5517 |
Video Transmission Equipment—Capitalized |
| |
5519 |
Other Equipment—Capitalized |
| 5600 |
|
Library Books & Journals |
| |
5611 |
Library Books |
| |
5612 |
Library Periodicals & Journals |
| |
5613 |
Library Microforms |
| |
5614 |
Library Standing Orders |
| |
5615 |
Library Audiovisual Materials |
| |
5617 |
Library Binding |
| |
5618 |
Library Software |
| |
|
Communication Cable Contracts |
| |
5855 |
Buildings—Telecommunications Contracts |
| |
5955 |
Other Structures—Telecommunications Contracts |
Object Class 6000—Other Capital Outlay
All transactions in the form of contracts, grants, subsidies,
state aid, or allocations to authorized recipients are recorded
at the UNC–Chapel Hill level within this object class. Budget
control for all state funds is at the UNC–Chapel Hill level.
Object codes that are italicized below are for state funds use
only. Object codes with asterisks may also be used for budgeting
purposes.
| Major Object Code |
UNC-level
Object Code |
Title |
| 6500 |
|
Educational Awards |
| |
6510* |
Appropriated Grants |
| |
6511 |
Non-Service Scholarships |
| |
6512 |
Non-Service Fellowships |
| |
6514 |
Cameron Scholarships |
| |
6531 |
Nurse Emergency Financial Assistance |
| |
6540* |
Academic Enhancement Scholarships |
| |
6541 |
Academic Enhancement Scholarships |
| |
6550* |
Teachers Scholarships |
| |
6551 |
Teacher Scholarships |
| |
6561 |
Minority Med/Dent Grants |
| |
|
Traineeships & Other Grant Awards |
| |
6571 |
Trainee Degree Stipends |
| |
6572 |
Trainee Dependency Allowance |
| |
6573 |
Trainee Tuition & Fees |
| |
6574 |
Trainee Book Allowance |
| |
6575 |
Trainee Travel |
| |
6576 |
Trainee Other |
| |
6577 |
Graduate Assistant Tuition Award |
| |
6578 |
Post-Doctoral Trainee Non-Degree |
| |
6579 |
Post-Doctoral Trainee Clinical Fellow |
| |
|
Other Educational Awards |
| |
6581 |
UNC Scholarship Program |
| 6590* |
|
|
| |
6591 |
Forfeited Tuition Dep. Scholar |
| |
6592 |
Forfeited Tuition Dep. Fellow |
| |
6593 |
Scholarship—Non Service |
| |
6594 |
Fellowship—Non-Service |
| |
6595 |
Student Prizes & Awards |
| |
6596 |
Medical Insurance Graduate Students |
| 6900 |
|
Other Aids & Grants |
| |
6901 |
Participant Stipend |
| |
6902 |
Participant Expenses |
| |
6903 |
Court Judgment |
| |
6904 |
Legal Settlement |
| |
6911* |
Grants to UNC Press |
| |
6921* |
Grants to Faculty |
| |
6931 |
Grants to Intra Institute |
| |
6941 |
Grants to AHEC & TEACCH Operations |
| |
6951 |
Grants to AHEC Residents |
| |
6971* |
Science/Engineering Fellowships |
| 6980 & 6990 |
|
For object codes 6980 and 6990 see OSR policies and procedures manual. |
Other Object Classes
| Major Object Code |
UNC-level
Object Code |
Title |
| 7000 & 8000 |
|
These numbers, with the exceptions listed below, are
reserved for Business Office use only. Current codes and
definitions are available from Accounting Services. |
| |
|
Other Non-Operating |
| |
8983 |
Indirect Cost—On Campus |
| |
8984 |
Indirect Cost—Off Campus |
| |
8985 |
Indirect Cost—Morehead City |
