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HomeMy Public PortalAboutCategory Codes for Fusion (Natural Account/Object Code Number Key)Object Code/Natural Account Item Category Name 21101 946.01 - Unclaimed Property 21102 946.02 - Uncashed Accounts Payable Checks 41300 946.03 - SSC Billing Adjustments 51060 946.04 - Worker's Compensation Pay 51070 962.01 - Board Member Fees 51090 962.02 - Civil Service Commission Fees 51100 080.00 - Employee Service and Incentive Awards 51120 961.04 - Membership and Licensing Fees 51130 924.03 - Education Assistance Program 51221 953.01 - Health Insurance 51240 953.02 - Unemployment Insurance 51250 953.03 - Second Injury Insurance or Tax 51510 964.00 - Temporary Help 52010 405.00 - Fuels, Oil, Lubricants, Greases, and Gases 52020 060.00 - Automotive Maintenance and Repair Items - All 52030 550.00 - Machinery and Equipment Parts 52040 545.01 - Machinery and Equipment, Non-Capital 52050 150.00 - Construction and Building Supplies 52070 450.00 - Hardware and Related Items 52080 460.00 - Hoses and Hose Accessories, Industrial 52090 285.00 - Electrical Equipment Including Cable, Wire and Electronic Supplies 52100 490.01 - Lab Supplies 52110 190.00 - Chemical Supplies, Non-Laboratory 52120 175.00 - Chemical Supplies, Laboratory 52130 305.00 - Engineering and Drafting Supplies 52150 670.00 - Plumbing Supplies 52160 630.00 - Painting Supplies 52170 200.01 - Safety Supplies Including First Aid 52220 485.00 - Janitorial Supplies 52240 445.00 - Hand Tools Including Accessories and Welding Supplies 52280 200.02 - Clothing, Uniforms 52300 800.00 - Safety Footwear 52310 725.00 - Telephone and Communication Equipment 52320 615.00 - Office Supplies Including Paper 52330 207.00 - Computer Accessories, Supplies and Software 52340 204.00 - Computer Hardware, Non-Capital 52360 790.00 - Grounds Supplies 52370 880.00 - Photo and Video Supplies 52380 715.00 - Publications and Training Supplies 52390 660.00 - Administrative Supplies 52400 425.01 - Furniture, Non-Capital 52999 000.00 - Default Category Class 53060 962.12 - Electric Usage 53070 962.13 - Natural Gas Usage 53080 962.03 - Water Usage 53270 915.01 - Telephone Usage 54010 915.02 - Postage 54050 985.00 - Software Maintenance Agreements or Office Equipment Rental/Lease 54060 966.00 - Printing and Related Services 54080 915.04 - Advertising Services 54101 962.04 - Business-Related Travel 54120 915.05 - Photo Services 54130 953.04 - Bond and Liability Insurance 54140 924.01 - Training Programs and Seminar Fees 54141 924.02 - Required Training Programs 54160 962.05 - Data Imaging Services 54180 962.06 - Courier and Freight 54190 971.00 - Property and Space Rental 54310 968.01 - Household Hazardous Waste 54350 946.05 - Bill Payment Services 54361 946.06 - Banking Services 54370 918.00 - Board of Election Commission 54390 952.00 - Hospital and Medical Services 54400 962.07 - Judgments and Claims Settlements 54420 961.01 - Court Costs and Lien Fees 54440 946.07 - Easement Acquisition Services and Fees 54450 961.02 - Collection Services 54470 961.03 - Water Agency Data Services 54520 961.05 - Professional Svcs-Architectural, Engineering, Financial, Etc 54530 910.01 - Building Repairs and Services 54540 954.00 - Janitorial Services 54550 988.01 - Grounds Services Inc Snow Removal and Grass Cutting 54560 928.00 - Motor Vehicle Services 54570 936.01 - Machinery and Equipment Services 54580 981.00 - Equipment Rental 54590 968.02 - Sewer Repair and Structure Cleaning 54600 936.02 - Electrical Repair Services and Service Agreements 54610 939.00 - Equipment Maintenance and Repair Services - All 54620 910.02 - Plumbing Services and Service Agreements 54630 941.00 - HVAC Services and Service Agreements 54640 910.03 - Damage Repairs and Services 54650 968.03 - Waste Hauling 54660 968.04 - Ash Hauling 54670 962.08 - Other Governmental Fees 54680 910.04 - Laboratory Testing Services 54690 990.00 - Safety Services 54700 910.05 - Asbestos Removal Services 54710 915.03 - Community Outreach Programs 54720 988.02 - Tree Removal and Weed Spraying 54911 953.05 - Insurance Premium-Blocked Mains 54913 962.09 - Adjuster Fees-Blocked Mains 54923 962.10 - Adjuster Fees 55010 962.11 - Land Purchases 55030 910.06 - Structural Improvements 55040 545.02 - Processing Equipment 55050 545.03 - Auxiliary Equipment 55060 070.00 - Motor Vehicles 55070 020.00 - HVAC, Appliances, Air Compressors and Similar 55080 490.02 - Lab Instruments and Apparatus 55090 425.02 - Furniture, Capital 55110 206.00 - Computer Hardware, Capital 56100 997.00 - Capital Improvement Program 58010 962.14 - Principal Payments 58020 946.09 - Interest Payments 58030 946.00 - Agent Fees