P-Card Certification Process_2025

Major Object Object

Detailed Object Fringe Benefits

Subobject Subobject Desc

SFS Account

OTPS

OTPS

580610 WORKERS COMPENSATION INSURANCE 60101 580800 STAFF BENEFITS - UNCLASSIFIED 60020 580860 TIAA PENSION CONTRIBUTIONS 60074 589880 COST ALLOCATION RECOVERY 58801

OTPS

OTPS

Utilities

534010 UTIL-CONSUMABLE BUDGETARY

50010 52035 52050 50010 58019 52038 52021 52001 52039 53002 52002 55090

534950 FUEL OIL

534970 H&C TRANSMISSION

555000 UTIL NON CONS/OTHER BUDGET 555010 PASNY ELECTRICAL PURCHASES 555100 OTHER UTILITY SERVICES

555510 NATURAL GAS 555520 ELECTRICITY

555530 STEAM 555550 WATER

555570 ELECTRICITY TRANSMISSION 537990 INTERDEPARTMENTAL TRANSFERS

OTPS OTPS

OTPS-Transfers OTPS-Transfers

Supplies-Transfers Contractual-Transfers

558250 OPERATING TRANSFERS - INTRAFUND 55090 558280 OPERATING TRANSFERS - INTERFUND 55090 558290 OPERATING TRANSFERS - INTRAFUND 55090

OTPS

Capital Projects

Capital Projects

575100 ACQ OF LAND - STATE PROJ 575300 CAPITAL CONSTRUCTION BUDGET 575700 CAPITAL CONSTRUCTION 575710 CAPITAL CONSTRUCTION 575720 CONSTRUCTION CREW-CAMPUS 575740 BOOKS/MEDIA ACQ CAP PROJ 575780 CONSTRUCTION CREW-CAMPUS 575790 CAPITAL CONSTRUCTION 575800 SITE REP/SUCF PROJ PAYROLL 575810 SITE REP/SUCF PROJECTS 575820 SITE REP/CAMPUS PROJ PAYROL 575890 SITE REP/SUCF PROJECTS 575900 ARCH/ENG CONSULTANT SERVICES 575910 ARCH/ENG CONSULTANT SERVICES 575920 PROFESSIONAL STAFF PAYROLL 575990 ARCH/ENG CONSULTANT SERVICES 576010 CONS. SERV. ENG. STATE PROJ 576300 MACHINERY AND EQUIPMENT 577990 SUCF INTERDEPT TRANSFER

60701 00000 60510

60512 60510 60510 50101 50101 60510 55041

50101 55041

60502 50101

OTPS OTPS OTPS

Unallocated Recharges Recharges

Unallocated

565000 UNALLOCATED FUNDS

Computer Services Recharge 591100 COMPUTER SERV RECHARGE BUDG Central Dup & Print Recharge 595000 CENTRAL DUP & PRINT RECHARGE

50010 57039 50010

595100 CENTRAL DUPL RCHG BUDGET

OTPS

Recharges

Other Recharges

599990 DEFAULT