The University of Texas at Arlington

In order to identify expenditures with a specific budget category and provide accurate management information, every effort has been made to provide expenditure and income codes that are specific, yet broad enough to cover a wide variety of goods and services purchased by the University, as well as monies received. Listed below are the overall categories of object codes used by the University to classify expenditures and income. For a complete listing of object codes, submit job AQJGA011 using the F15 key from the GG8 or GG9 command in *DEFINE.

1. Encumbrances

   0100 - 0850

2. Expenditures

   Personal Services	1101 - 1145
   Fringe Benefits	1150 - 1196
   Travel	1201 - 1281
   Other Services	1301 - 1349
   Service Center Charges	1351 - 1372
   Materials & Supplies	1401 - 1467
   Maintenance & Repairs	1475 - 1487
   Other Expenses	1501 - 1756
   Scholarships	1600
   Utilities	1761 - 1774
   Telecommunications	1780 - 1800
   Capital Outlay	1801 - 1999

3. Income

   Tuition & Fees	3001 - 3099
   Student & Administrative Fees	3101 - 3172
   Exemptions & Waivers	3201 - 3266
   Sales & Service	3701
   Miscellaneous Income	3900
   Sales Tax Collected for Deposit	6011