Object Codes for Instruction

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6301 Catering Services

6322 Honoraria Payments

6323 Misc Contracted Services

6340 Maintenance Contracts

6360 Lease/Rental Payments (also used for copier usage)

6420 Fuel Expense (for equipment, not fuel used for travel)

6425 Instructional Supplies

6428 Janitorial Supplies

6438 Office Supplies

6441 Equipment Repair

6450 Printing (business cards, letterhead, etc)

6455 Uniforms (student uniforms-POs are generated annually by the Business Office)

6501 Telephone (phone plan data charge reimbursements)

6701 Travel

6702 Travel-Professional Development (training, etc)

7508 Postage & Freight

7510 Advertising - Radio

7511 Advertising - Television

7513 Advertising - Printed

7514 Advertising - Other

7520 Registration. & Related Fees

7522 Prof. Dues & Org. Member

7524 Subscriptions

7525 Accreditation Expense

7528 Licenses

7536 Social Expenses

7540 Promotional Items (anything with LSTC logo, including items with logo purchased in the bookstore)

7541 Exhibit Booth Rental

7560 Other Services/Misc. Expense (this code is rarely used)


Testing

7563 NA3SA Exam

7564 EETC Exam

7566 Fiber Optic Exam

7569 ADDA Test

7570 Drug Testing Expense

7571 ARI-ICE Exam

7572 ASE Test Expense

7573 COMPASS Test

7574 CDL Test Expense

7576 IEEE-SME Exam

7577 CPR Expenses

7578 EPA Test

7579 FAA Licenses Expense

7580 ISA-CST Exam

7581 NOCTI Test

7582 RSES Test

7584 CAAP Test

7585 Other Testing Fees

7586 NIMS Test

7587 NCCER Exam

7588 Huber Assessment Test

7589 Pearson VUE Exam

7590 Prof. Dev. Tuition

7592 FORD MLR Royalty Expense

7593 AWS Certification

7594 OSHA Certification

7595 HVAC Excellance

7596 AED Exam

7597 Dental Testing Fee

7598 PNT Testing Fee

7693 S&S Rework Expense

7695 Supplies-Sales/Service

7697 CISCO Regional Training

Grants

8601 Computers-Reimbursable

8602 Furniture-Reimbursable

8603 Vehicles Reimbursable

8604 Other Equipment Reimb

8605 Software Reimbursement

8606 Renovation Reimbursement

8607 Curriculum Enhancements

8608 Other 50% Reimbursement

Non-Grant Fixed Assets (inventory items)

8700 NR (non-reimbursable) Instructional Software

8701 NR INST-Computers

8702 NR INST-Furniture

8703 NR INST-Vehicles

8704 NR INST-Other Equipment