2/10/2009 10:09 PM
ARIZONA FY-07 BUDGET OBJECT CODE GROUPINGS OCTOBER 1, 2006
DESCRIPTION Personnel (Salary and Benefits) Overtime - CA/DC Lump Sum Leave - CA/DC Cash Awards - CA/DC OWCP - DC TOTAL PERSONNEL BUDGET GSA Car Rental - CA GSA Truck Rental - CA Freight, FEDEX, UPS, etc. - CA Utilities - CA Communication Services - CA/DC Building Rental - CA/DC Building Rental (non-GSA) - CA Postage & P.O. Box Rental - CA Equipment Rental - CA/DC Non-GSA Federal Rent - CA Janitorial Services - CA NFC and FFIS Operations - CA Repair/Alteration/Maint of Equipment - CA/DC Energy Supplies, Gas, Diesel, LPG, etc - CA Interest, Insurance, Litigation Fees - CA/DC TOTAL FIXED BUDGET Relocations - DC Travel - CA/DC Printing - CA/DC Training - CA/DC Agreements - DC Services - CA/DC Supplies - CA/DC Vehicle Purchase - DC Equipment - CA/DC TOTAL DISCRETIONARY BUDGET BUDGET OBJECT CODES All 1100 and 1200 except 1152,1153,1170,1180,1183,1211,1290-1299 1170, 1180 1183 1152, 1153 1211
2162 2232 2200, 2220-2222, 2240 2310-2319 2320-2329, 2335-2339 2340, 2341, 2343 2342 2350-2352, 2354 2360-2369 2502 2511 2512 Except Procurement Systems Operations (IAS) BOC 2510 2530-2539 2610-2619 4200, 4300
1290-1299,2114,2123,2124,2133,2134,2153,2211 2100,2111,2112,2115,2121,2131,2132,2141,2142,2151,2152,2160,2161 2400-2422 2523 2550, 2595 2510, 2520, 2524, 2540, 2548, 2568-2586, 2593 2600, 2620-2699 3111, 3155 3140-3156
CA = Cost Allocation - The cost is distibuted to each fund by cost allocation (Indirect Charge) DC = Direct Charge - The cost is directly charged to each fund