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Object Code Ranges for Expenses:
The following tables show the summary of expense object code ranges. There are too many object codes to easily list on this page. Click here to refer to the COA Workbook for specific object code information.
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Description |
50000-59999 |
TOTAL ALL EXPENSES |
51001-51999 |
SALARIES:TOTAL 51XXX |
51000-51999 |
TOTAL ALL SALARIES |
52001-52999 |
BENEFITS |
52000-52999 |
TOTAL ALL BENEFITS |
53001-53999 |
CONTRACTUAL SERVICES |
53000-59999 |
TOTAL ALL OPERATING |
54001-54999 |
SUPPLIES/MATERIALS |
55001-55999 |
CURRENT FIXED CHARGES |
56001-56499 |
UTILITIES/COMMUNICATIONS |
56501-56999 |
TRAVEL |
57001-58999 |
CAPITAL |
59001-59899 |
STUDENT AID |
59901-59909 |
VOLUNTARY TRANSFERS |
59931-59940 |
MANDATORY TRANSFERS |
51000-59998 |
ALL EXPENSE 5XXXX PARENT VALUE |
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