Object codes for use on requisition forms
- 1010
- Rent - Non-State Space
- 1030
- Equipment Rental
- 1070
- Rent - Other
- 1110
- Advertising
- 1210
- Repairs to Equip & Furniture
- 1240
- Repairs & Alterations to Build
- 1260
- Maintenance Contracts
- 1280
- Other Repairs
- 1310
- Bonds & Insurance
- 1410
- Printing - Non-State
- 1412
- Service Center Charge-copy Mac
- 1460
- Other Printing
- 1530
- Architect & Engineering Consulting
- 1550
- Legal Consultants - Outside At
- 1560
- Educational & Instruction Consultant
- 1570
- Other Consultant Service
- 1710
- Computer Production & Maintenance-Computer Services, Data Proc-Production,
Software Maintenance, EDP Production
- 1711
- Service Center Charge - MIS Academic & Sales
- 1712
- Service Center Charge - MIS Administration & Sales
- 1720
- System Development - Data Processing & EDP Development
- 1730
- Software Rental - Outside Vendor
- 1740
- Software Purchase (License Fee) - Mainframe only - Outside Vendor
- 1760
- MIS Expense Reimbursement
- 1820
- Security Services - Fire/Security Service
- 1830
- Refuse Removal - Janitorial & Refuse Disposal Service (Includes
annual hazardous waste fees)
- 1850
- Contract Food Service - Conference, Meeting & Catering Services
- 1870
- Other Purchased Services - Interagency Services, Equipment w/Operator
- 1871
- Laundry & Dry Cleaning
- 1880
- Expense Reimbursement for Other Purchased Services - Expense in
Lieu Per Diem
- 1910
- Public Speakers & Entertainers
- 1970
- Expense Reimbursement for Public Speakers
- 2010
- Postage - Postal, Mailing & Shipping
- 2011
- Service Center Charge - Postage & Sales
- 2020
- Network Services (Telephone) - Phone Rental
- 2030
- Long Distance Telephone - Phone Toll
- 2060
- Freight & Delivery - Delivery & Addressing Services, Freight
- 2090
- Other communications
- 2110
- Employee Auto Expense - In State Mileage With Private Car
- 2120
- Misc. Travel Expense - In-State
- 2122
- Registration Fees - In-State
- 2130
- Living Expense - In-State
- 2160
- State Motor Pool Rental
- 2162
- Service Center Charge - Motor Pool Rental, Mileage & Sales
- 2180
- Travel Advance - In-State (Prepaid)
- 2190
- Meal Without Overnight Lodging - In-State
- 2210
- Employee Auto Expense - Out State Mileage With Private Car &
IRS mileage Out of State
- 2212
- Employee Auto Expense - Out State Mileage - Excess IRS mileage
Out of State
- 2220
- Travel Expense - Out of State Travel
- 2222
- Registration Fees - Out of State
- 2230
- Living Fees - Out of State
- 2260
- Motor Pool rental - Out of State
- 2280
- Travel Advance - Out of State
- 2290
- Meal Without Overnight Lodging - Out of State
- 2310
- Electricity
- 2320
- Water/Sewer
- 2340
- Fuel Oil - Heating Only
- 2399
- Other Utility Services - Steam Purchased, Etc…
- 2410
- Relocation Expense
- 2420
- Interest to Vendors - Late Payments to Vendors
- 2430
- Taxes, Assessment, Shared Revenue - Property, Motor Vehicle, Fuel,
MN State Taxes, Other Taxes
- 2240
- Interest on Trust Deposits
- 2450
- Job Applicant Expense
- 2710
- Student Activities - Other
- 2720
- Student Travel - Private Car Mileage, Lodging, Transportation,
Meals, Registration
- 2810
- Claims - Claims to Claimant, Claims - Legal Fees, Fines, Awards,
Special, Cost-Vendor, Other Services-Vendors
- 2820
- Medical Fees to Providers
- 2840
- Bounties & Rewards
- 2850
- Prizes & Awards - Prizes, Premiums, Case Awards
- 2860
- Royalties & Copyright Fees
- 2870
- Memberships - Institutional & individual
- 2880
- Tuition & Registration Fees - Employee Training Fees
- 2890
- Fines & Penalties - Includes law Violation
- 2891
- Fees - Permit & License
- 2900
- Department Head Expense
- 3000
- Supplies & Materials
- 3010
- Service center Charge Supplies - Maintenance Materials & Supplies
- 3011
- Service center Charge Supplies - Central Stores/sales
- 3210
- Maps, Subscriptions, Books
- 4000
- Equipment Purchases
