HSCB OBJECTS OF EXPENSE By Object

SUOBJ HSCB_DESCRIPTION
0000 ADMINISTRATIVE
0400 INSTRUCTIONAL-GROUP I
0450 INSTRUCTIONAL-GROUP II
0500 SUPPORTING ACADEMIC
0600 PROF., TECH., SERV. TRADES
1500 MAINT., SECURITY, TRANS.
1700 CLERICAL
1901 ACTING STIPEND
1902 ALSO RECEIVES
1903 CHAIR STIPEND
1904 CLINICAL PRACTICE
1905 GEOGRAPHIC
1906 GRADUATE STIPEND
1907 HAZARDOUS DUTY
1908 INCONVENIENCE
1909 INTERN IN RESIDENCE
1910 INTERMITTENT INCONVENIENCE
1911 LOCATION
1912 LOST TIME AMOUNT
1913 BALANCE OF CONTRACT
1914 COMPENSATORY TIME PAYOFF
1915 OVERTIME PAYOFF
1916 PERFORMANCE AWARDS/BONUSES
1917 VACATION BUY BACK
1918 VACATION PAYOFF
1919 VOLUNTARY REDUCTION PAYOFF
1920 OUT OF TITLE OVERTIME
1921 PRE SHIFT BRIEFING
1922 SHIFT
1923 STANDBY PAY
1924 SUMMER SESSION TOTAL SALARY
1925 SALARY RAISE
1926 PART TIME EMPLOYEE OVERTIME
1946 RECALL PAY
1947 HOLIDAY PAY
1948 OVERTIME
1949 RESERVED FOR CONTROLLERS OFFICE
1977 HAZ DUTY - OT
1978 HAZ DUTY - REGULAR
1979 LONGEVITY
1980 MAINTENANCE
1981 RECALL PAY
1982 SPECIAL AWARD
1983 STRIKE TIME
1984 DEF. LUMP SUM
1990 WORKMENS COMPENSATION PAYMENT
1991 OTHER - LUMP SUM PAYMENT
1992 OTHER - SPEC DEPT SERV
1994 OTHER - CASH ADVANCE PAYROLL
1996 OTHER - SPECIAL DEPT. CHARGES
1997 OTHER - HOLIDAY
1998 OTHER-OVERTIME
1999 STUDENT ASSIST / GRADUATE ASSIST
2000 PERSONAL SERVICE TEMP.
2049 RESERVED FOR CONTROLLERS OFFICE
2051 ACTING STIPEND
2052 ALSO RECEIVES
2053 CHAIR STIPEND
2054 CLINICAL PRACTICE
2055 GEOGRAPHIC
2056 GRADUATE STIPEND
2057 HAZARDOUS DUTY
2058 INCONVENIENCE
2059 INTERN IN RESIDENCE
2060 INTERMITTENT INCONVENIENCE
2061 LOCATION
2062 LOST TIME AMOUNT
2063 BALANCE OF CONTRACT
2064 COMPENSATORY TIME PAYOFF
2065 OVERTIME PAYOFF
2066 PERFORMANCE AWARDS/BONUSES
2067 VACATION BUY BACK
2068 VACATION PAYOFF
2069 VOLUNTARY REDUCTION PAYOFF
2070 OUT OF TITLE OVERTIME
2071 PRE SHIFT BRIEFING
2072 SHIFT
2073 STANDBY PAY
2074 SUMMER SESSION TOTAL SALARY
2075 SALARY RAISE
2076 PART-TIME EMPLOYEE OVERTIME
2077 HAZ DUTY - OT
2078 HAZ DUTY - REGULAR
2079 LONGEVITY
2080 MAINTENANCE
2081 RECALL PAY
2082 SPECIAL AWARD
2083 STRIKE TIME
2084 DEF LUMP SUM
2097 HOLIDAY PAY
2098 OVERTIME TEMPORATY
2099 PERSONAL SERVICE TEMP.
2100 ADMINISTRATIVE, SUPPORT ACAD.
2183 TA NON INSTRUCTIONAL PST
2200 CLERICAL
2300 MAINT., SEC., TRANS.
2400 ADJUNCT FACULTY
2428 ACCESSORY INSTRUCTION
2450 OTHER I & DR INSTRUCTIONAL
2483 TEACHING ASSISTANT - TA
2484 INSTRUCTIONAL - SPEC DEPT SERV
2485 INSTRUCTIONAL - STIPENDS
2486 INSTRUCTIONAL - LUMP SUM PAY
2487 INSTRUCTIONAL - NON-EMPLOYEES 0
2488 INSTRUCTIONAL - NON-EMPLOYEES 1
2489 INSTRUCTIONAL - NON-EMPLOYEES 2
2490 INSTRUCTIONAL - NON-EMPLOYEES 3
2491 INSTRUCTIONAL - NON-EMPLOYEES 4
2492 INSTRUCTIONAL - NON-EMPLOYEES 5
2493 INSTRUCTIONAL - NON-EMPLOYEES 6
2494 INSTRUCTIONAL - NON-EMPLOYEES 7
2495 INSTRUCTIONAL - SPECIAL DEPT CHARGE
2496 INSTRUCTIONAL - UNSEGREG. UNASSIGNE
2497 ACCESSORY INST. EXTRA SERVICE
2498 EXTRA SERVICE - INSTRUCTIONAL
2499 EXTRA SERVICE
2500 SABBATICAL
2601 STUDENT ASSTS. GRAD. ASSTS.
2698 GRADUATE ASSISTANTS - GA NON INS
2699 STUDENT ASS'T., GRAD. ASS'T.
2800 HONORARRIUMS ***
2899 INTEREST EXPENSE - NON-EMPLOYEES
2999 WORKMENS COMPENSATION
3001 Paper and Envelopes
3061 EDP SUPPLIES
3062 Copy Machine Supplies
3070 Books and Reprints-General Office
3075 Subscription and Periodicals - Gen O
3095 CHARGE CARD PURCH-SUPPLIES & MAT
3099 Miscellaneous Office Supplies
3105 Student Exams
3107 Audio-Visual Materials
3115 Animals
3118 Animal Feed and Care
3120 Books and Reprints -Classroom
3140 Lab Supplies and Chemicals-Classroom
3150 Small Instruments -Knife Blades
3161 EDP Supplies and Software
3199 Miscellameous Teaching Supplies
3210 Dermatology Drugs
3211 Analgesics and Narcotics
3212 Anticonvulsant
3213 Antibiotics
3214 Ophthalmic Drugs
3215 Steriods
3216 Tranquilizers
3217 Antibiotics Inject
3218 Vitamins
3219 Miscellaneous Pharmaceutical
3220 Metabolic Drugs
3221 Topical Anesthetics
3222 Heparin
3223 Immunosuppressant
3224 Cough and Cold Medicine Antihistamin
3225 Biologicals and Vaccines
3226 Shock Therapy Drugs
3227 Cancer Drugs
3228 Hyperalimentation Products
3229 Cardiovascular Drugs
3230 Blood Whole
3232 Blood Donors and other Exp.
3233 Lab Test Outside
3235 Instruments
3236 Sutures
3237 Sterile Disposable Items
3240 Chemicals and Reagents Hospital
3241 Labware Hospital
3242 Miscellaneous Lab Supplies
3245 Surgical and Exam Gloves
3246 Surgical Dressings
3247 Surgical Drapes and Wraps
3248 Surgical Supplies
3250 Needles and Syringes Disp. and Reusa
3252 Catheters and Tubing
3254 Sterile Solution
3257 Patient Care Items
3260 EKG & EEG Supplies ( Paper, Electrod
3262 Miscellaneous Electrodes
3265 Disposable Gowns
3271 Gases- All
3272 Demurrage and Cylinder Changes
3274 Radioactive Material
3275 X-Ray Film
3276 X -Ray Developer and Fixer
3277 X-Ray Supplies
3278 X-Ray Tubes
3281 Stoma Supplies
3282 All Autoclave Materials
3283 IV Aamin. Supplies
3284 Urinary Accessories
3290 Repair and Replace Parts
3291 Pacemaker
3292 Heart Valves
3293 Kidneys
3294 Dialysis Supplies
3295 Kidney Transplant Supplies
3298 Prosthesis
3299 Other Hospital Supplies
3302 Bedding
3303 Drapes , Carpets , and Shades
3304 General Household and Janiterial Sup
3305 Laundry Linen Service
3310 Repair of Household Equipment
3400 Overtime Meals
3403 Patient Food Specail
3499 Other Food Purchases
3500 General Maintenance Supplies
3502 H.V.A.C. Filers
3508 Light Bulbs and Tubes
3509 Lubricants and Seals
3510 Batteries
3512 Masonry and Roofing Supplies
3513 Glass
3515 Paint and Walls Covering Supplies
3518 Carpetry Supplies
3519 Steel and Sheetmetal Materals
3520 H.V.A.C. Parts
3521 Plumbing Supplies and Fixtures
3522 Electrical Supplies and Fixtures
3523 Hareware and Locks
3525 Refrigeration and Air-Condtion Suppl
3526 Water Treatment Chemcals
3529 Tools - Portables and Power
3540 Grounds Maintentance Supplies
3546 Fire Safety Supplies and Equipment
3550 Sercurtiy Supplies and Equipment
3552 Uniforms - Rentals and Purchase
3561 Motorized Equup. Supplies-except Sta
3562 General Construction Supplies
3580 Keys Cards-Parking Garage
3711 Computer Paper,Tapes,Reels
3745 Patient Underpads
3748 Patients Personal Supplies
3750 Office Supplies
3751 Blank Paper
3752 Coper and Duplicating Supplies
3755 Tissues
3756 Dry Ice
3758 Small Tools,Knife Blades
3759 Labware
3760 Slides, Films
3764 Adhesive Tape
3765 Gause and Dressing
3766 Hopital Kits
3767 Vacutainers
3769 Equipment
3771 Animals
3772 Animals Board
3773 Animal Food
3774 Miscellaneous other
3775 Offset and other Duplicating
3776 Xerox
3779 Xerox
3780 Art Work and Signs
3781 Printing and Development
3782 Medical Photography
3784 Repair Hospital Equipment
3785 Repair other Equipment
3790 Film Badge
3791 Radioactive Waste Removal
3792 Radioactive Badge Service
3812 Art and Draft Supplies
3813 Art and Craft Supplies
3814 Disscecting Instruments
3818 Photo Materials and Supplies
3865 Clothing and Related Materials
3912 Cash Advance- Petty Cash
4041 Gasoline
4042 Diesel
4043 Motor Oil
4050 Tries
4060 Repairs & Maintenance
4070 State Cars- Other
4100 Common Carrier
4200 Meals,Lodging,etc.
4300 Personals Car Mileage
4710 Lieu of Travel
4800 Miscellaneous other Travel
4895 OGS Pool Car Chargeback
4896 OGS Pool Car Cargeback Out of State
4897 OGS Pool Car Gasoline
5010 Postage and Express Mail
5020 Parcel Post
5030 Freight General
5100 Rental Computer Equipment
5110 Repairs & Maintenance-Printing Equip
5120 Rental Printing equipment
5130 Rental EDP Printing Equipment
5140 Rental Office Equipment
5150 Rental Hospital Equipment
5160 Rental Scientific and Reserarch Equi
5200 OGS Space Chargeback
5201 Rental-Administation Use (Dorms)
5250 Real Property Lease-Long Term
5300 Elevator Repair and Services Conract
5301 Plant Operation Repair and Service C
5310 Hospital Equipment Repair and Srevic
5350 Hospital Equipment Repair and Servic
5352 Computer Equipment Repair and Servic
5355 All other Equipment Repair and Servi
5400 Telphone Equipment Charge
5401 Local Message Charge
5402 Toll Charges
5403 Telegrams
5404 Leased Wire
5406 Telephone-Departmental Charge
5410 Commercial Printing
5411 Commercial Printing-Letterhead
5412 Commercial Printing-Enevelopes
5413 Commercial Printing-Invitations
5414 Commercial Printing-Business Cards
5415 Commercial Printing-Other Stationery
5416 Commercial Printing-Lecture Notes
5417 Commercial Printing-NCR Forms
5418 Commercial Printing-Specialty Forms
5419 Commercial Printing-Offset Brochures
5430 Novelty Printing
5450 Miscellanous Printing
5451 Commercial Photocopy Services_Lectur
5452 commercial Photocopy Services-Exams
5453 Commercial Photocopy Servoces-Bookle
5454 Commercial Photocopy Services-Genera
5470 Typesetting
5494 OGS Central Services"55589"
5495 OGS Computer Services"55582"
5496 OGS Telecommunications"55581"
5499 EDP Telecomm. Charges"55810"
5521 Fuel Oil #2
5523 Fuel Oil #4
5524 Fuel Oil #6
5525 Fuel Oil #6 (Low Sulphur)
5551 Natural Gas
5552 Electricity
5553 Steam
5554 Chilled Water
5555 Water
5556 Sewer
5580 Energy Mangement Control System
5610 Supplies-Snapped Forms
5620 Pinfed Paper
5630 Supplies-Customs Printed
5650 Printing Supplies-Other Paper
5680 Printing Supplies-Non Paper
5700 Permanent Repairs To Building Envelo
5730 Permanent Repair To Mech/Electr. Bui
5799 Office of State Comptroller Payment
5800 Cash Advance "Accounts Payable Only"
5801 Tuition Waivers - Bursars"
5803 Students Aid Payments
5804 General Waste Removal
5805 Radioactive Waste Removel
5806 Pathological and Chemical Waste Remo
5807 Other Contract Services
5808 Lease / Purchase
5809 Food Services Contract
5810 Exterminating Contract
5813 Consultants
5823 Lease/Purchase-Edcational Facilities
5824 Lease/Purchase Agreement-Other Debt
5826 Insurance Premium
5827 Window Cleaning Contracts
5828 Registration Fees
5829 Membership-HSCB Related Only
5830 Contraction Services - Other
5833 Advertising - TV/Radio
5835 Advertising - Other
5836 Advertising - Printed Promotional
5839 Advertising - Printed Notices
5841 Refunds - Student Accounts Bursar's
5842 Accreditation Fees
5850 Membership Fees
5880 Photocopying Contracts
5881 Medical Contracts
5882 EDP Time Sharing
5883 Advertising - Recruitment
5891 Accounting & Auditing
5893 Legal
5894 Architects and Other Tecnical Suppor
7000 Library Books
7010 Library Subscription & Periodicals
7099 Misc. Other Library Acquisitions
7310 Vehicles For State Use
7312 Office Equipment
7322 Office Furniture
7324 Moveable Building Equipment
7330 Hospital Equipment
7340 EDP Equipment
7360 Scientific and Research Equipment
7370 Printing Equipment
7380 EDP Printing Equipment
7410 Vehicles For State Use
7412 Office Equipment
7422 Office Furniture Replacement
7424 Movable Building Equipment Replacemn
7440 EDP Equipment Replacement
7460 Scientific and Research Equipment Re
7470 Printing Equipment
7480 EDP Printing Equipment
9100 Computer Service Recharge
9200 Storehouse Recharge
9300 Telephone and Telegraph Recharge
9400 Mail and Messenger Recharge
9500 Central Duplicating Recharge
9800 Central Animal Services
9830 Medical Illustration & Photo-Downstate
9840 Radiation Physics-Downstate
9850 Sci. Med Instrumentation-Downstate
4038 Alternate Fuel-State Cars
4039 Alternate Fuel-Other
8987 Civil Service Recovery

Last Updated on 3/15/99
By Financial Management Dept.
Email: bnichols@netmail.hscbklyn.edu