BUDGET OFFICE

FORMS

SUNY Budgetary Object Codes - Effective April 1, 2012

Code   Description                                                                               

0000    Personal Service Regular- Non Instructional

0410    Personal Service Regular -Instructional

1610    Personal Service - Unassigned, Stipends

1970    Holiday/Overtime

2000    Personal Service Temporary - Non Instructional

2410    Personal Service Temporary - Instructional

2610    Personal Service Temporary – Students, Graduate Assistants

3000    Supplies

3401    Utilities - Consumable (i.e., fuel)

4000    Travel

5000    Contractual

5500    Utilities Non Consumable/Other Utilities

5900    Local Assistance

6000    Savings [Business Office use only]

7000    Library Acquisitions

7200    Equipment

7530    Capital Construction

8000    Fringe Benefits [Business Office use only]

9110    Recharges - Computer Services*

9210    Recharges - Central Stores

9310    Recharges - Telephone

9410    Recharges - Mail & Messenger

9510    Recharges - Central Duplicating

9610    Recharges – Automotive*

9831    Recharges - Bioelectronics Lab*

9841    Recharges - Radiation Protection Services*

9851    Recharges - Scientific Medical Instrument*

 

*not in use at Buffalo State