Fiscal Services - Expense Object Classification Codes by Major Category

Welcome to Texas A&M Agriculture -
Disbursements!

Expense Object Classification Codes by Major Category Click on the object class code for more information.
1100 - 1199 Personnel Services 1100-1699 Salaries 1700-1799 Wages 1900-1999 Employee Benefits	3000 - 3999 Travel and Other Related Object Class Codes 3000-3099 Travel - In-state 3100-3199 Travel - Out-of-State 3200-3599 Travel - Other
4000 - 4899 Supplies and Materials (including Fuels & Lubricants)	5000 - 6999 Other Operating Expenses 5000-5035 Utilities 5100-5199 Telecommunications 5200-5259 Fees 5215 Registration 5300-5349 Judgments & Court Costs 5350-5369 Consultant Services 5400-5499 Professional Services 5500-5555 Maintenance & Repair Service 5600-5699 Other Services 5695-5699 Travel-Related Contract Services 5800-5899 Rental and Leasing 5900-5929 Scholarships 6000-6050 Grants 6100-6149 Debt Retirement 6200-6450 Other 6900-6999 Item Purchased for Resale
5700 - 5799 Non-Capitalized Furnishings and Equipment 5750-5772 Non-Controlled and Non-Capitalized Furnishings & Equipment Priced Less than or Equal to $4,999.00 5773-5774 Leasehold Improvements 5775-5799 Inventoried but Non-Capitalized Furnishings & Equipment	8000 - 8999 Capital Outlay 8000-8099 Land 8100-8199 Buildings 8200-8299 Improvement Other than Bldgs. 8300-8349 Leasehold Improvements 8350-8399 Lease Purchases 8410-8499 Equipment 8500-8599 Library and Reference Books 8610-8699 Livestock and Poultry 8710-8799 Construction in Progress
9600 - 9650 Indirect Cost Expense

Shiao-Yen Ko
Manager, Accounting Services

Our Address:
Texas A&M Agriculture
Disbursements
2147 TAMU
College Station, TX 77843-2147

Physical Address:
Wells Fargo Bldg.,
3000 Briarcrest Dr., Suite 540,
Bryan, TX 77802

phone: 979/845-4778
fax: 979/458-3242

Last update: March 30, 2005
Page maintained by: Gwen Tucker