OBJT

SOBJ

NAME

DEFINITION

3010

ALL

*DEPARTMENTAL COMPUTER EXPENSE (OPTIONAL)

Non-capitalized computer equipment, supplies, and expenses acquired directly by departments not recharged through UCit (Alternate, Object 3000)

3010

11

NON-CAPITAL

Equipment which costs less than $500. See Objects 4000, G400 and G450 for coding of equipment cost in excess of $500

3010

14

CONTRACT SERVICES - INDIVIDUAL

Legally contracted fees and out-of-pocket for services provided by an individual

3010

15

CONTRACT SERVICES - BUSINESS

Legally contracted fees and out-of-pocket costs for service provided by a partnership, company, corporation, etc.

3010

21

RENTALS/ LEASE EQUIPMENT

Monthly, annual or other periodic fees paid for renting or leasing equipment. Does not include a Lease/Purchase method of buying equipment.

3010

25

MAINTENANCE/ REPAIR

Costs of computer equipment repair and maintenance including service agreements, inspection contracts, labor, parts or other related items

3010

51

NON-CAPITALIZED SOFTWARE

All costs of purchased computer software which does not meet the University's criteria for capitalization

3010

67

CLASSROOM SUPPLIES

Computer supplies purchased for instructional lab or general educational use

3010

68

ADMINISTRATIVE SUPPLIES

Computer supplies purchased for administrative or other office use, not classroom-related