对象
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项目
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| 对象01 -工资 & 边缘 |
程序001 -指令 |
| Payments made to individuals who are employed as fully benefited employees. 大学支付的福利是退休, 社会保障, 失业补助, 医疗保险和学费减免. 另外, 全额福利员工享有年假, 病假, 事假和带薪假期. |
Includes expenditures for all activities that are part of an institution's instructional program. 学分和非学分课程的支出, 学术, 职业, 技术指导, 用于补习和辅导指导, 对于常规的, 特殊的, 延长会议也应该包括在内. 支出, 对于系主任来说, in which instruction is still an important role of the administrator, 属于这一类吗. |
| 目标02 -技术 & 特殊费用 |
项目002 -研究 |
| Includes payments made to individuals not employed by the university as fully benefited employees. Employees could be hired in either a full-time or part-time capacity but do not received all of the benefits provided to Object 01 employees. Included in this category are adjunct 教师, student help and temporary employees. |
Includes activities specifically organized to produce research, whether commissioned by an agency external to the institution or separately budgeted by an organizational unit within the institution. Included in this category are expenses for individual and/or project research as well as that of institutes and research centers. |
| 目标03 -通讯 |
项目003 -公共服务 |
| 包括电话费和邮费. |
Includes funds expended for activities that are established primarily to provide non-instructional services beneficial to individuals and groups external to the institution. |
| 项目04 -旅游 |
计划004 -学术支持 |
| Includes payments for the furnishing of accommodations for actual travel. 包括铁路, 航空公司, 巴士及的士收费, lodging and meals and mileage allowances for the use of privately owned vehicles. |
Includes funds expended primarily to provide support services for the institution's primary missions: instruction and public service. It includes the retention of educational materials, media such as audiovisual services and technology such as computing support, 学术管理, 对课程和课程开发的支持. |
| 物件06 -燃料 & 公用事业公司 |
项目005 -学生服务 |
| Includes purchases of fuel oil, natural gas, electricity, and water and sewage. |
Includes funds expended for the office of admissions, 学生资助管理, 咨询和职业指导, and registrar and those activities whose primary purpose is to contribute to the student's emotional and physical well-being and to his or her intellectual, 文化, 社会发展. |
| 物品07 -机动车辆 |
计划006 -机构支持 |
| Includes the cost of gasoline, oil, and other supplies used in the operation of motor vehicles. Also includes repairs and repair parts to motor vehicles, insurance and the purchase of new vehicles. |
Includes expenditures for: (1) central executive-level activities concerned with management and long-range planning of the entire institution; (2) fiscal operations; (3) administrative data processing; (4) employee and personnel resources; (5) activities that provide procurement, 储藏室, 安全, and printing; and (6) activities concerned with community and alumni relations, 包括开发和筹资. |
| 目标08 -合同事务 |
计划007 -设备的操作和维护 |
| Includes all payments made for services rendered under an expressed or implied contract and may consist of labor together with the use of equipment or labor together with materials furnished in the performance of such service. |
Includes expenditures for operations that provide services and maintenance related to grounds and facilities. |
| 客体09 -物料供应 & 材料 |
计划008 -辅助企业 |
| Includes all commodities that are normally consumed or expended within one year or re used to form a minor part of equipment or fixed property. Includes all costs of materials used for repairs of the work is done by employees. |
Includes entities that exist to furnish goods or services to students, 教师, 或员工, and that charges a fee directly related to the cost of the goods or services. The distinguishing characteristic of auxiliary enterprises is that they are managed as self-supporting activities such as residence halls, 食品服务, 校际体育, 还有大学商店. |
| 目标10 -设备-更换 |
项目017 -奖学金和研究金 |
| Includes the replacement cost of all items included in the equipment inventory that can be used over and over again without material change or an appreciable impairment of their physical condition. |
Includes expenditures for scholarships and fellowships in the form of out-right grants to students selected by the institution and financed with current funds, 限制的或无限制的. Also included is aid to students in the form of tuition remissions. |
| 目标11 -设备-附加 |
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| Includes the cost of any article of equipment that results in a definite increase of the inventory of equipment. Includes the costs of all items included in the equipment inventory that can be used over and over again without material change or an appreciable impairment of their physical condition. |
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| 目标12 -赠款、补贴和捐款 |
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| Includes scholarships and fellowships paid to students of the university. |
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| 对象13 -固定收费 |
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| Includes all expenditures made to meet the fixed charges and in payment of principal or interest on bonded debt. Includes rentals paid for the use of land, buildings, and equipment. All memberships and subscriptions are charged as fixed charges as well as insurance premiums. |
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| 物体14 -陆地 & 结构 |
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| Includes all payments for land or alterations to land and those for the construction of all buildings including the cost of additions and betterments of existing structures. |
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