New Mexico State University

Subsidiary Ledger Expense Object Codes
Table of Contents

1000 Salaries & Wages Pool
1010 PSL Salary Pool
1100 Faculty Salary Pool
1300 Secretary/Clerical Salary Pool
1400 Professional Salary Pool
1600 Technical Salary Pool
1800 Student/Graduate Assistant Salary Pool
1900 Other Personnel Pool
2000 Personnel Benefits Pool
2200 In-State Travel Pool
2300 Out-of-State Travel Pool
2400 Foreign Travel Pool
2500 Travel Pool - PSL
3000 Supplies & Small Equipment less than or equal to $250.00
4000 Supplies & Equipment less than or equal to $1000.00
5000 Service Pool
6000 Dues, Fees and Taxes
7000 Merchandise Resale Pool
8000 Furniture and Equipment Pool over $1000.00
8100 Art Works Pool
8200 Capital Outlay Pool
8300 Construction/Repairs/Renovations/Land/Lighting
8500 Construction/Fabricated Taggable Equipment Pool
9000 Transfers and Prorates Pool
9200 Sub-Grants and Contracts Pool
9500 Applied Charges Pool
9600 Work-Study Matching
9700 Distributed Miscellaneous Charges
9800 Indirect Cost Pool
9900 Budget Expense Pool