[ Accounting ]
Category Codes
Property Management Group
Old-to-New Conversion Chart 
New-to-Old Conversion Chart
Major
Category |
Minor Category |
GL
Object Code |
Life |
Category
Code |
| MOVEABLE |
OFFICE & LAB FURNITURE |
1870 |
15 |
01001 |
| MOVEABLE |
CARPETING/DRAPERIES |
1870 |
5 |
01051 |
| MOVEABLE |
OFFICE EQUIPMENT |
1870 |
10 |
02001 |
| MOVEABLE |
AUDIOVISUAL EQUIPMENT |
1872 |
8 |
03001 |
| MOVEABLE |
DUPLICATING/PRINTING |
1872 |
10 |
04001 |
| MOVEABLE |
SCIENTIFIC EQUIPMENT |
1872 |
8 |
05001 |
| MOVEABLE |
MUSICAL INSTRUMENTS |
1872 |
15 |
06001 |
| MOVEABLE |
COMPUTER EQUIPMENT |
1871 |
5 |
07001 |
| MOVEABLE |
COMPUTER SOFTWARE |
1871 |
5 |
07002 |
| MOVEABLE |
ANIMAL CARE |
1872 |
10 |
08001 |
| MOVEABLE |
VEHICLES |
1872 |
4 |
09001 |
| MOVEABLE |
GROUNDS & MAINTENANCE DEPT |
1872 |
8 |
10001 |
| MOVEABLE |
ATHLETIC EQUIPMENT |
1872 |
12 |
11001 |
| MOVEABLE |
EQUIPMENT |
1872 |
15 |
12001 |
| MOVEABLE |
CAPITAL LEASE EQUIPMENT |
1872 |
10 |
12021 |
| MOVEABLE |
MEDICAL EQUIPMENT |
1872 |
10 |
13001 |
| MOVEABLE |
FOOD PREPARATION/DIST. |
1872 |
10 |
15001 |
| MOVEABLE |
MICROSCOPES/TELESCOPES |
1872 |
8 |
16001 |
| MOVEABLE |
BALANCES & SCALES |
1872 |
10 |
17001 |
| MOVEABLE |
CENTRIFUGES |
1872 |
8 |
18001 |
| MOVEABLE |
METERS |
1872 |
8 |
20001 |
| MOVEABLE |
APPARATUS |
1872 |
10 |
23001 |
| MOVEABLE |
REFRIGERATION EQUIPMENT |
1872 |
10 |
24001 |
| MOVEABLE |
ALL FINE ART |
1874 |
20 |
25001 |
| MOVEABLE |
COLLECTIBLES |
1874 |
N/D |
25002 |
| MOVEABLE |
DONATED COLLECTIBLES |
1876 |
N/D |
25003 |
| MOVEABLE |
RARE BOOKS |
1874 |
N/D |
25011 |
| MOVEABLE |
SHOP EQUIPMENT |
1872 |
15 |
26001 |
| MOVEABLE |
DONATED EQUIPMENT |
1873 |
4 |
27001 |
| BUILDING |
BUILDING |
1879 |
50 |
28021 |
| BUILDING |
OTHER CAPITAL ASSETS |
1879 |
20 |
28031 |
| BUILDING |
CAPITAL LEASE FACILITIES |
1879 |
25 |
28041 |
| FIXED |
CVT - BLDG. SERVICES |
1879 |
25 |
29001 |
| FIXED |
ROOF COVER |
1879 |
13 |
29021 |
| FIXED |
FLOOR COVER |
1879 |
13 |
29041 |
| FIXED |
CEILING FINISHES |
1879 |
15 |
29061 |
| FIXED |
INTERIOR CONSTRUCTION |
1879 |
25 |
29081 |
| FIXED |
DOORS |
1879 |
10 |
29091 |
| FIXED |
PLUMBING |
1879 |
25 |
29101 |
| FIXED |
FIRE PROTECTION |
1879 |
25 |
29111 |
| FIXED |
SECURITY SYSTEM |
1879 |
20 |
29124 |
| FIXED |
HVAC |
1879 |
25 |
29141 |
| FIXED |
ELECTRIC |
1879 |
25 |
29161 |
| FIXED |
ELEVATORS |
1879 |
20 |
29173 |
| FIXED |
PAGING SYSTEM |
1879 |
15 |
29181 |
| FIXED |
OTHER BLDG SERVICES |
1879 |
20 |
29193 |
| FIXED |
SOFTWARE, MAJOR SYSTEMS |
1879 |
5 |
29201 |
| FIXED |
CVT - FIXED EQUIPMENT |
1879 |
25 |
30002 |
| FIXED |
FIXED EQUIPMENT - 5 |
1879 |
5 |
30005 |
| FIXED |
FIXED EQUIPMENT - 10 |
1879 |
10 |
30011 |
| FIXED |
FIXED EQUIPMENT - 15 |
1879 |
15 |
30016 |
| FIXED |
FIXED EQUIPMENT - 20 |
1879 |
20 |
30021 |
| FIXED |
LEASEHOLD IMPROVEMENTS - 15 |
1879 |
15 |
30200 |
| FIXED |
LEASEHOLD IMPROVEMENTS - 13 |
1879 |
13 |
30213 |
| FIXED |
LEASEHOLD IMPROVEMENTS - 18 |
1879 |
18 |
30218 |
| FIXED |
LEASEHOLD IMPROVEMENTS - 20 |
1879 |
20 |
30220 |
| FIXED |
LEASEHOLD IMPROVEMENTS - 25 |
1879 |
25 |
30225 |
| MOVEABLE |
LIBRARY BOOKS |
1840 * |
10 |
31010 |
| LAND |
LAND |
1878 |
N/D |
40010 |
* Eventually swept to object code 1875 as part of month end processing
|
 |
|
Comptroller Spotlights
Comptroller Offices
|
|
