NYC-WTC_000195801

NYC 9/11 Public Portal Document

Office of Management and Budget Object Code Master Table

Other Than Personal Service Object Object Description lite Description Code gStSjSBBBSBUBBBnSB^

10G Medical, Surgical. & Lab Supply 423 Heat Light & Power 10X Supplies and Materials General 42C Heat Light & Power 100 Supplies and Materials General 427 Data Processing Services 101 Printing Supplies 431 Leasing of Mise. Equipment 105 Auto Supplies & Materials 432 Leasing of Data Processing Equipment 106 Motor Vehicle Fuel 451 Local Travel Expenses 101 Fuel 452 Local Travel Expenses - Special 107 Medical, Surgical, & Lab Supplies 453 Non Local Travel 109 Fuel Oil 454 Non Local Travel - Special 110 Food Forage 460 Special Expenditures 117 Postage 465 Obligatory County Expenses 130 Instructional Supplies 493 Finan Assist College Students 169 Maintenance Supplies 499 Balance - Unassigned 170 Cleaning Supplies 571 Donat Pat Inmate & Dischg Pris 187 Kitchen Utensils 600 Contractual Services 199 Data Processing Supplies 602 Telecommunications Maint 300 Equipment General 607 Maint & Repair Motor Vehicle Equipment 302 Telecommunication Equip. 608 Maint & Repair Gen 305 Motor Vehicles 612 Office Equipment Maintenance 307 Medical Equipment 613 Data Processing Equipment 314 Office Furniture 615 Printing Contracts 315 Office Equipment 616 Community Consultants Contracts 319 Security Equipment 619 Security Services 330 Instructional Equipment - BOE 622 Temporary Services 332 Purch Data Processing Equipt 624 Cleaning Services 337 Books 633 Transportation Expenditures 338 Library Books 648 Homemaking Services 40B Telephone & Other Communications 660 Economic Development 40C Office Services 671 Training Program City Employees 40G Maintenance & Repair of Motor Vehicle Equip 676 Maint & Oper of Infrastructure 40X Contractual Services - General Services 681 Prof Serv Accting & Auditing 402 Telephones 685 Prof Serv Direct Educ Serv 403 Office Services 686 Prof Serv Other 404 Traveling Expenses 695 Education & Rec for Youth Progm 406 Professional Services Contractual 700 Fixed Charges - General 407 Maint & Repair - Motor Vehicles 704 Pay for Surety Bond/lnsur Prem 407 Maint & Repair - Motor Vehicles 706 Prompt Payment Interest 412 Rentals of Mise. Equipment 708 Awards Widow/Oth Depnd Emp Kid 41B Rentals of Mise. Equipment 709 Award to Ben of Police/Firemen 413 Rentals of Data Processing Equipment 719 Judgements and Claims 41D Rentals - Land & Bldg 732 Mise. Awards 414 Rentals - Land & Bldg 794 Training City Employees 415 Printing Contracts 794 Training City Employees 416 Community Consultant Contracts 795 Bad Debt Expense 417 Ad ve rtising 899 Balance Unassigned - OTPS

NYC-WTC_000195801