Published 2014-02-10, format last modified on 2012-03-28
Description = object code text frequently extracted from sybase (see date)
| START | LABEL |
|---|---|
| 0100 | Tuition And Fees Revenue |
| 0110 | Net Resident Tuition |
| 0120 | Net Nonresident Tuition |
| 0130 | Extension Instruction Fees |
| 0140 | Application Fees |
| 0150 | Athletic Fees |
| 0160 | Health Service Fees |
| 0170 | Activity Fees |
| 0180 | Indebtedness Fees |
| 0190 | Special Fees |
| 0200 | Govt Private & Endowment Rev |
| 0210 | State Appropriation |
| 0220 | State Contracts And Grants |
| 0230 | Federal Appropriation |
| 0240 | Federal Contracts And Grants |
| 0250 | Local Govt Contracts & Grants |
| 0260 | Restr Private Gifts G & C |
| 0270 | Unrestr Private Gifts G&c |
| 0280 | Private Overhead Receipts |
| 0290 | Endowment Income |
| 0300 | Supporting Services Revenues |
| 0310 | Edp Service Revenues |
| 0320 | Physical Plant Revenues |
| 0330 | Service & Repair Shop Revenues |
| 0340 | Telephone Services Revenue |
| 0350 | Utility Service Revenues |
| 0390 | Other Supporting Services Rev |
| 0400 | S & S Revenues Aux & Indop |
| 0410 | Health Service Revenues |
| 0420 | Housing Service Revenues |
| 0430 | Recreational Revenues |
| 0450 | Vehicle Regis Revenues |
| 0460 | Reynolds Coliseum Revenue |
| 0470 | Laundry Service Revenues |
| 0480 | Communication Service Revenues |
| 0490 | Infrastructure Revenues |
| 0600 | Medical & Veterinary Service Revenue |
| 0610 | Veterinary Faculty Practice Revenue |
| 0620 | Vet Hospital Ser Fee |
| 0690 | Other Vet Services |
| 0700 | Other Revenues |
| 0710 | Bad Receivables Collected |
| 0720 | Investment Income |
| 0730 | Rental And Lease Income |
| 0740 | Surplus Property Sales |
| 0750 | Forfeited Tuition Deposits |
| 0790 | Miscellaneous Income |
| 0800 | Transfers-In |
| 0810 | Tfr Oh Receipt General Support |
| 0820 | Tfr Oh Receipt Contg Oblig |
| 0830 | Tfr Oh Receipt Nonrecurr Oblig |
| 0840 | Oth Intrafund Tranfers |
| 0850 | Tfr Oh Receipt General Admin |
| 0860 | Tfr Oh Receipt Nonrecurr Inter |
| 0870 | Tfr Oh Receipt Contg Inter |
| 0880 | Tfr Oh Receipt NC Govt Costs |
| 0890 | Other Intertransfers |
| 0900 | Non-Revenues |
| 0910 | Salary Reimbursements |
| 0920 | Retained Appropriations |
| 0930 | Unassigned |
| 0940 | Change In Receivables |
| 0950 | Unassigned |
| 0960 | Unassigned |
| 0970 | Unassigned |
| 0980 | State Health Plan Reserve |
| 0990 | Other Revenue |
| 1000 | Personnel Compensation |
| 1100 | Epa Non-Teaching Salaries |
| 1110 | Epa Regular Salaries |
| 1130 | Epa Premium Payments |
| 1140 | Epa Employees On Loan |
| 1150 | Epa Severance Wages |
| 1180 | Payroll Offset Account (9/12) |
| 1190 | Payroll Suspense |
| 1200 | Spa Employee Salaries |
| 1210 | Spa Regular Salaries |
| 1220 | Spa Overtime Payments |
| 1230 | Spa Premium Payments |
| 1240 | Spa Employees On Loan |
| 1250 | Spa Severance Wages |
| 1270 | Spa Longevity Payments |
| 1280 | Spa Salary Reserves |
| 1300 | Epa Teaching Salaries |
| 1310 | Epa Academic Salaries |
| 1340 | Epa Teachers On Loan |
| 1350 | Epa Severance Wages |
| 1380 | Epa Salary Reserves |
| 1400 | Temporary Wages |
| 1410 | Non-Student Regular Wage |
| 1420 | Non-Student Overtime Pay |
| 1430 | Non-Student Premium Pay |
| 1450 | Student Regular Wage |
| 1460 | Student Overtime Pay |
| 1470 | Student Premium Pay |
| 1500 | Special Personnel Payments |
| 1510 | Employee Suggestion Awards |
| 1520 | Incentive Pay Program Awards |
| 1530 | Employee Moving Expenses |
| 1540 | Tort Claims |
| 1550 | Unemployment Compensation |
| 1560 | Workers Compensation Benefits |
| 1570 | Retirement Supplements |
| 1580 | Disability Benefits |
| 1590 | Unclassified Personnel Payments |
| 1600 | Clearing Accounts |
| 1690 | Other Clearing Acct. |
| 1700 | Board Member Compensation |
| 1800 | Staff Benefits |
| 1810 | Social Security |
| 1820 | State Retirement |
| 1830 | Medical Insurance |
| 1840 | Disability Insurance |
| 1850 | Unemployment Compensation |
| 1860 | Workmen S Compensation |
| 1870 | Tiaa Optional Retirement |
| 1880 | Law Officers Retirement |
| 1890 | Staff Benefits Reserves |
| 1900 | Contracted Services |
| 1910 | Contracted Services |
| 1920 | Consulting |
| 1930 | Medical |
| 1940 | Employee On Loan Payments |
| 1950 | Honorariums |
| 1960 | Expert Witness Fees |
| 1970 | Academic Inst/Res Service |
| 1990 | Other Contracted Services |
| 2000 | Supplies And Materials (Budgetary Use On |
| 2100 | Supplies |
| 2200 | Food Products |
| 2300 | Educational Supplies |
| 2400 | Repair Supplies |
| 2450 | Maintenance Equipment |
| 2500 | Motor Vehicle Supplies |
| 2510 | Gasoline/Diesel Fuel |
| 2590 | Other Motor Vehicle Supplies |
| 2600 | Office Supplies |
| 2650 | Computer Hardware |
| 2700 | Purchases For Resale |
| 2900 | Other Supplies |
| 3000 | Current Services (Budgetary Use Only) |
| 3100 | Travel |
| 3110 | In-State Travel |
| 3120 | Out-Of-State Travel |
| 3130 | Out-Of-Country Travel |
| 3140 | Board/Nonemployee Travel |
| 3180 | Foundation Meeting Expense |
| 3200 | Communication |
| 3210 | Telephone |
| 3220 | Postage |
| 3230 | Communications-Telecommunication Service |
| 3240 | Comunnications-Television Services |
| 3250 | Communications-Cellular Telephone Servic |
| 3260 | Communications-Pager Services |
| 3270 | Infrastructure Expenses |
| 3290 | Other Communication |
| 3300 | Utilities (Budgetary Use Only) |
| 3310 | Electricity |
| 3320 | Gas - Natural |
| 3330 | Water |
| 3340 | Fuel Oil |
| 3390 | Other Utilities |
| 3400 | Printing And Binding |
| 3500 | Repairs And Maintenance |
| 3510 | Repairs Bldg/Gnds |
| 3520 | Repairs And Maintenance-Other Structures |
| 3530 | Repairs And Maintenance-Motor Vehicles |
| 3540 | Repairs And Maintenance-Computer Equipme |
| 3550 | Repairs And Maintenance-Other Equipment |
| 3590 | Repairs & Maintenance |
| 3600 | Freight And Express |
| 3700 | Advertising |
| 3800 | Data Processing |
| 3810 | Computer/Data Processing Services |
| 3850 | Financial Support Of Tucc |
| 3900 | Other Current Services |
| 3920 | Gen.curr. Serv. |
| 3950 | Emp Education Ex. |
| 3960 | Service Charge-Sale Surplus Property |
| 3990 | Other Curr Serv. |
| 4000 | Fixed Charges (Budgetary Use Only) |
| 4100 | Rental Of Real Property |
| 4110 | Rental Of Real Property-Land |
| 4120 | Rental Of Real Property-Building |
| 4130 | Rental Of Real Property-Other Facilities |
| 4200 | Rental Of Edp Equipment |
| 4300 | Rental Of Other Equipment |
| 4310 | Rental Of Other Equipment-Motor Vehicles |
| 4320 | Rental Of Other Equipment-Communicaions |
| 4330 | Rental Of Other Equipment-General Office |
| 4340 | Rental Of Other Equipment-Furnt & Furnis |
| 4350 | Rental Of Other Equipment-Other |
| 4400 | Maintenance Contracts |
| 4410 | Maintenance Contract-Edp Equipment |
| 4420 | Maintenance Contract-Other Equipment |
| 4430 | Maintenance Contract-Software |
| 4500 | Insurance And Bonding |
| 4510 | Insurance |
| 4520 | Bonding |
| 4700 | Pensions And Benefits |
| 4760 | Workers Comp Benefits |
| 4800 | Indirect (Overhead) Costs |
| 4900 | Other Fixed Charges |
| 4910 | Membership/Dues |
| 4920 | Subcriptions |
| 4990 | Other Fixed Chgs. |
| 5000 | Capital Outlay (Budgetary Use Only) |
| 5100 | Office Equipment |
| 5110 | Office Equipment-Furniture & Furnishings |
| 5120 | Office Equipment-Equipment |
| 5200 | Edp Equipment |
| 5210 | Edp Hardware |
| 5220 | Edp Software |
| 5300 | Educational Equipment |
| 5310 | Educational Equip-Classrm/Libr Furn & Fu |
| 5320 | Educational Equip-Scientific/Medical Lab |
| 5330 | Educational Equip-Engineering/Drafting E |
| 5340 | Educational Equipment-Agricultural Equip |
| 5350 | Educational Equipment-Livestock |
| 5360 | Educational Equipment-Other Instructiona |
| 5400 | Motor Vehicles |
| 5410 | Motor Vehicles-Autos Trucks & Buses |
| 5420 | Motor Vehicles-Aircraft |
| 5430 | Motor Vehicles-Boats |
| 5440 | Motor Vehicles-Trailers |
| 5450 | Motor Vehicles-Other |
| 5500 | Other Equipment |
| 5510 | Oth Equipment-Athletic |
| 5520 | Oth Eq-Other |
| 5530 | Oth Equipment-Agricultural(Non-Educ.) |
| 5540 | Oth Equipment-Dietary |
| 5550 | Oth Equipment-Communications |
| 5560 | Oth Equipment-Custody And Security Equip |
| 5600 | Library Books & Journals |
| 5610 | Monographs (Print Based) |
| 5620 | Serials (Print Based) |
| 5630 | Single Order Serials (Print Based) |
| 5640 | Replacements |
| 5650 | Binding |
| 5660 | Electronic Information |
| 5670 | Reproduction Of Lib Material |
| 5680 | Media |
| 5690 | Acquisitions Miscellaneous |
| 5700 | Land |
| 5710 | Land-Acquisitions Costs |
| 5720 | Land-Legal And Recording Fees |
| 5730 | Land-Appraisal Fees |
| 5800 | Bldgs-Contingency Reserve(Budgetary Use |
| 5810 | Purchased Buildings |
| 5820 | Constructed Buildings |
| 5830 | Buildings-Landscaping Contracts |
| 5840 | Buildings-Miscellaneous Costs |
| 5880 | Constructed Buildings - Fees |
| 5900 | Oth Structures-Conting Res(Budget Use On |
| 5910 | Other Structures |
| 5920 | Other Structures-Landscaping Contracts |
| 5940 | Other Structures-Miscellaneous Costs |
| 5980 | Other Structures-Fees |
| 6000 | Aids And Grants |
| 6300 | Aid To Governmental Units |
| 6400 | Construction Grants |
| 6500 | Educational Grants |
| 6510 | Non-Service Scholarships |
| 6520 | Minority Presence Grants |
| 6540 | Acad Enhance Scholarship |
| 6550 | Teachers Scholarships |
| 6570 | Traineeships |
| 6590 | Other Educational Grants |
| 6900 | Other Aids And Grants |
| 6910 | Student Loans |
| 6920 | Student Aid |
| 6930 | In-Service Stipends |
| 6940 | Housing Allowance |
| 6950 | State Aid |
| 6960 | Educ. Serv. Agreement Pymts To Participa |
| 6980 | Sub-Grant And Sub-Contract Payments |
| 6990 | Other (Other Contracts Grants Etc.) |
| 7000 | Debt Service |
| 7100 | Bond Principal |
| 7200 | Bond Interest |
| 7300 | Note Principal |
| 7400 | Note Interest |
| 7500 | Indebtedness Fees |
| 7510 | Indebtedness Fees-Fiscal Agent Fees |
| 7520 | Indebtedness Fees-Bond Issue Costs |
| 7530 | Indebtedness Fees-Pymt Ref Debt Escrowag |
| 7540 | Fa Other Expense |
| 7600 | Other Principal |
| 7700 | Other Interest |
| 7900 | Other Debt Service |
| 7910 | Other Debt Service-Principal |
| 7920 | Other Debt Service-Interest |
| 7930 | Other Debt Service-Fiscal Agent/Other Fe |
| 8000 | Transfers And Reserves |
| 8100 | Intra-Entity Transfer-Out |
| 8110 | Overhead Transfer-General |
| 8120 | Overhead Tfr-Continuing |
| 8130 | Overhead Tfr--Non-Recur |
| 8140 | Debt Service Transfers |
| 8150 | Work Study Transfers |
| 8160 | Loan Program Transfers |
| 8170 | Other Financial Aid Tfr |
| 8180 | Tfr Oh Rec-State Gov Cost |
| 8190 | Trf Appropriation |
| 8200 | Inter-Entity Transfer-Out |
| 8210 | Overhead Tfr To Gen Admin |
| 8220 | Non-Recurring Transfers |
| 8230 | Continuing Transfers |
| 8290 | Other Inter-Transfers |
| 8300 | Reserves |
| 8320 | Res For Oper - Cen Camp Info/Visitor Cen |
| 8330 | Res For Oper - Cates Chiller Plant |
| 8340 | Res-Furniture Center |
| 8350 | Reserve - Math/Science Center Network |
| 8360 | Reserve For Denhnr Funds |
| 8390 | Reserve For Equipment Replacement |
| 8400 | Other Intra-Transfers |
| 8410 | Tfr Envir Stud Proj Cost |
| 8420 | Tfr - Fish Ocean Study |
| 8450 | Mandatory Transfer Out |
| 8460 | Unassigned |
| 8500 | Petty Cash Funds |
| 8700 | Receivables Written-Off |
| 8800 | Proceeds Of Bonds |
| 8900 | Other Non-Operating |
| 8910 | Non-Opt Cashier Cl |
| 8920 | Accrual Expense Reversal |
| 8950 | Budget Pool |
| 8960 | Ndirect (Overhead) Costs |
| 8970 | Refund To Grantors |
| 8980 | Cost Sharing (Fas Only) |
| 8990 | Other Non-Operating |