BFS General Ledger
Report ID: UCGLTREE COA TREE REPORT Page No. 1
Run Date 08-23-2008
Run Time 19:49.37
Chartfield Report
As of: 2008-08-23
Tree: BFS_ACCOUNT
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Tree |<------------ Tree Level Details ------------>|
Node 1 2 3 4 5 6 7 8 9 10
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EXPENSES EXPENSES - Expenses
50XXX 50XXX - Academic Wages
500XX 500XX - Academic Wages
50000 - 50099
50010 - Ladder-ranked & Equiv Titles
50015 - Research Titles
50020 - Graduate Student Researchers
50025 - Clinical Professor Titles
50030 - Ag Experiment Stn Titles
50035 - Librarians
50040 - Academic Administrators
50045 - Acad Stipends & Summer Differ
50046 - BUDSUM Acad Fed Funds Offset
50050 - Supplemental Acad Compensation
50055 - Other Academic Compensation
501XX 501XX - Academic Temporary Instruction
50100 - 50199
50100 - BUDSUM Temporary Instruction
50110 - Other Instructors
50120 - Graduate Student Instructors
50130 - Readers/Tutors
51XXX 51XXX - Staff Wages
5101X 5101X - Career Staff
51010 - 51019
51010 - Budgeted Career Staff
51015 - Non-budgeted Career Staff
5102X 5102X - Non-career Staff
51020 - 51029
51020 - Non-budgeted Contract Staff
51023 - Budgeted Contract Staff
51025 - Casual Staff-Restricted
51027 - Casual Staff-Limited
51029 - Casual Staff-Restr Work Study
5103X 5103X - Staff Other
51030 - 51039
51030 - Incentive Award Program Pymt
51031 - Other Staff Compensation
51032 - Overtime
51033 - Shift Differential
52XXX 52XXX - BUDSUM Other Employee Compen
5200X 5200X - BUDSUM Other Empl Compensation
52000
52000 - BUDSUM Other Employee Compen
520YY 520YY - Other Employee Compensation
52010 - 52099
52010 - Vacation Accrual
52011 - Vacation Assessment
52012 - Vacation Gross Reduction/Usag
52013 - Vacation Benefit Reduction
52020 - Compensatory Time
52040 - Sal & Wag-Contra-Capitalized
52050 - Term Ben Sal/Wag-Voluntary
52051 - Term Ben Sal/Wag-Involuntar
53XXX 53XXX - BUDSUM Retirement & Benefits
530XX 530XX - BUDSUM Retirement & Benefits
53000
53000 - BUDSUM Retirement & Benefits
531XX 531XX - Payroll Taxes
53100 - 53199
53100 - OASDI
53105 - MediCare
53110 - Foreign Employee SS Taxes
532XX 532XX - Workers' Comp Insurance
53200 - 53299
53200 - Worker Compensation Insurance
533XX 533XX - Unemployment Insurance
53300 - 53399
53300 - Unemployment Insurance
534XX 534XX - Health Insurance
53400 - 53499
53400 - Core Medical
53410 - Graduate Student Health Insura
53411 - Regents' Health Insurance
53413 - PSBP-MEDICAL-HMO/PPO
53420 - Dental Insurance
53421 - PSBP-DENTAL-HMO/PPO
53430 - Vision Insurance
53431 - PSBP-VISION
535XX 535XX - Life Insurance
53500 - 53599
53500 - Special Life Insurance
53501 - Life Insurance Sec 89 (Core)
53502 - PSBP-LIFE-AD&D
536XX 536XX - Disability Insurance
53600 - 53699
53600 - Nonindustrial Disability Insur
53601 - PSBP-ST DISABILITY INSURANCE
537XX 537XX - Retirement
53700 - 53799
53700 - EMPLOYER UCRP CONTRIBUTION-UC
53701 - PERS - Regents' Contribution
53702 - UC 415(m) Restoration Plan Con
53703 - UCRS-Regents' Contrib Summer S
53704 - Emplyr UC Retiree Hlth Ben Con
53705 - Senior Mgmt Supplement Benefit
53710 - Term Ben Benefits-Voluntary
53711 - Term Ben Benefits-Involuntary
538XX 538XX - Tuition Reimbursement
53800 - 53899
53800 - Graduate Full Fee Remission
53801 - Graduate Partial Fee Remission
53802 - Graduate Nonresident Tuition R
53803 - U/G Partial Fee Remission
539XX 539XX - Other Benefits
53900 - 53999
53900 - Employee Support Programs
53910 - Employee Bnft Trsfr Contra-Exp
53921 - IAP Contra Expense
53922 - IAP Assessment
53933 - Accrued Ben-Comp Absences-UCRP
53934 - Accrued Ben-Comp Absence-Other
53940 - Ret & Ben-Contra-Capitalized
53941 - Benefits Admin Assessment
53942 - Benefits Admin Funding (Contra
53943 - Benefits Admin Benefits Contra
53950 - Miscellaneous Staff Benefits
53951 - PSBP-Miscellaneous Benefits
53960 - PSBP-Broker/Administrative Fee
53990 - Chargebk Ineligible CB Benefit
541XX 541XX - BUDSUM Computer Equip Inven
5410X 5410X - BUDSUM Computer Equip Inventor
54100
54100 - BUDSUM Computer Equip Inventor
5411X 5411X - Comp - Purchased
54110 - 54119
54110 - Equip Computer =>$5K
5412X 5412X - Comp - Leased/Financed
54120 - 54129
54120 - Principal of Capital Leases-Co
54121 - Principal of Capital Leases-So
5413X 5413X - Comp-Depreciation
54130 - 54139
54130 - Computer Equipment-Depreciatio
542XX 542XX - BUDSUM Equip Inventorial
5420X 5420X - BUDSUM Equipment Inventorial
54200
54200 - BUDSUM Equipment-Inventorial
5421X 5421X - Other Equip - Purchased
54210 - 54219
54210 - Equipment-Other => $5K
54211 - Library Books/Mtls-Capitalizab
54212 - Office Furniture/Equip => $5K
54213 - Lib Rare Bks/Rare Bk Coll-Capt
54214 - Special Coll (excl Lib) => $5K
54215 - Fixed Equipment-Capitalized
54216 - Sporting Goods/Equip => $5K
54217 - Lib Acquisition & Processing
5422X 5422X - Other Equip - Leased/Financed
54220 - 54229
54220 - Cap Lease Principal-Equipment
54221 - Trade-In Allowance
5423X 5423X - Other Equipment - Fabricated
54230 - 54239
54231 - Fabricated Equipment => $5K
5424X 5424X - Other Equip-Other
54240 - 54249
54240 - Facilities Renovations, Altera
54241 - Gen Improvemts-captlzed
54242 - Software prjs-captlzed >$10M
54243 - Software => $5K <$10M
54244 - Infrastructure Assets-captlzed
54245 - Intangible Assets-captlzed
5425X 5425X - Other Equip-Depr
54250 - 54259
54250 - Other Equipment Depreciation
54251 - Depreciation - Departmental
54252 - Contra Depreciation-Department
5426X 5426X - Other Equip-Contra
54260 - 54269
54260 - Equipment-Contra-Capitalized
550XX 550XX - BUDSUM General Supplies
5500X 5500X - BUDSUM General Supplies
55000
55000 - BUDSUM General Supplies
5501X 5501X - Laboratory Supplies
55010 - 55019
55010 - Inorganic Chemicals
55011 - Organic Chemicals
55012 - Radioactive Chemicals
55013 - Restriction Enzymes
55014 - Dry Ice
55015 - Lab Glass/Ceramics/Plastics
55016 - Lab Instruments and Supplies
55017 - Lab Animals/Feed
55018 - Fertilizers & Pesticides
5502X 5502X - Medical Supplies
55020 - 55029
55020 - Controlled Pharmaceutical Drug
55021 - Other Pharmaceutical Drugs
55022 - Medical Supplies
5503X 5503X - General Office Supplies
55030 - 55039
55030 - General Office Supplies
55031 - Paper General
55032 - Paper-Forms
5504X 5504X - Other Supplies
55040 - 55049
55040 - General Supplies
55041 - Photographic/Video Supplies
55042 - Small Tools & Miscellaneous Ha
55043 - Security Supplies
55044 - Uniforms and Apparel
55045 - Course Materials
55046 - Janitorial Supplies
55047 - Entertainment and Other Event
5505X 5505X - Food
55050 - 55059
55050 - Food-Meat & Poultry
55051 - Food-Dairy
55052 - Food-Produce & Bakery
55053 - Food-Dry Stores & Beverages
55054 - Food-Frozen
55056 - On-the-Job Meals
55059 - Food-Other
551XX 551XX - BUDSUM Computing Supplies
55100 55100 - BUDSUM Computing Supplies
55100
55100 - BUDSUM Computing Supplies
5510Y 5510Y - Computing Supplies
55101 - 55199
55101 - Computer Supplies
552XX 552XX - BUDSUM Comp Equip-Non Inventor
55200 55200 - BUDSUM Comp Equip-Non Inventor
55200
55200 - BUDSUM Comp Equip-Non Inventor
5520Y 5520Y - Computer Equip-Non Inventorial
55201 - 55299
55201 - Non-inv Equipment-Comp<$200
55211 - Equip-Computer=>$200<$1,500
55221 - Equip-Computer =>$1,500 < $5K
553XX 553XX - BUDSUM Equip-Non Inventorial
55300 55300 - BUDSUM Equip-Non Inventorial
55300
55300 - BUDSUM Equip-Non Inventorial
553YY 553YY - Equipment-Non Inventorial
55301 - 55399
55301 - Non-inv Fabricated Costs<$200
55302 - Non-inv Ofc Furniture<$200
55303 - Non-inv Sporting Goods/Eq<$200
55304 - Non-inv Special Coll<$200
55309 - Non-inv Equip-Oth Non-Com<$200
55311 - Fabricated Equip=>$200<$1,500
55312 - Office Furniture =>$200<$1,500
55313 - SportingGoods/Equip=>200<1,500
55314 - Special Coll=>$200<$1,500
55319 - Equip-Oth Non-Com=>$200<$1,500
55321 - Fabricated Equip =>$1,500 <$5K
55322 - Office Furniture =>$1,500 <$5K
55323 - Sport Goods/Equip=>$1,500 <5K
55324 - Special Coll =>$1,500 <$5K
55329 - Equip-Other => $1,500 < $5K
55399 - Non-inventorial Equipment- Oth
560XX 560XX - BUDSUM Comp Serv & Software
5600X 5600X - BUDSUM Comp Serv & Software
56000
56000 - BUDSUM Comp Serv & Software
5601X 5601X - Computing Services
56010 - 56019
56010 - Computer Hardware Maintenance
56011 - Cmptng/DP Svcs-Recharge
56012 - Cmptng/DP Svcs-Nonrecharge
56013 - Tape Storage Services
5602X 5602X - Software
56020 - 56029
56020 - Software Licenses, Purchase
56021 - Software Licenses, Maintenance
56022 - Non-inv Software<$200
56023 - Software=>$200<$1,500
56024 - Software => $1,500 < $5K
5603X 5603X - Depreciation - Software
56030 - 56039
56030 - Depreciation-Software >10M
56031 - Depreciation-Software < 10M
561XX 561XX - BUDSUM Communications
56100 56100 - BUDSUM Communications
56100
56100 - BUDSUM Communications
561YY 561YY - Communications
56110 - 56199
56110 - Mailing Services/Postage
56111 - Express Delivery Services
56120 - Network Installation
56121 - Network Utilization
56130 - Telephone Services
56190 - Misc Communication Svcs
562XX 562XX - BUDSUM Maint Contract & Serv
56200 56200 - BUDSUM Maint Contract & Servic
56200
56200 - BUDSUM Maint Contract & Serv
562YY 562YY - Maintenance Contracts & Servic
56210 - 56299
56210 - Building Maintenance
56220 - Vehicle Repair
56230 - Equipment Repair
56240 - Non-inven Cap Project Exp
56290 - Other Repairs/Maintenance
563XX 563XX - BUDSUM Rents & Utilities
5630X 5630X - BUDSUM Rents & Utilities
56300
56300 - BUDSUM Rents & Utilities
5631X 5631X - Space Rental
56310 - 56319
56310 - Facility Rental-Recharge
56311 - Conf/Event Facil Rent-Off-Camp
56312 - Non-Conf/Facil Rent-Off-Campus
56313 - Internal Rent-Fed Unallowable
5632X 5632X - Equip Rental (computing)
56320 - 56329
56320 - Rental of Computer Equipment
5633X 5633X - Equip Rental (non-computing)
56330 - 56339
56330 - Rental of Equipment - Other
56331 - Rental of Equip - Recharge
5634X 5634X - Utilities
56340 - 56349
56340 - Electricity
56341 - Water & Sewer
56342 - Natural Gas
56349 - Other Utility Services
5635X 5635X - Depreciation
56350 - 56359
56350 - Depre-Buildings & Structures
56351 - Depre-General Improvement
56352 - Depreciation-Infrastructure
5639X 5639X - Other Rents & Utilities
56390 - 56399
56398 - Contra Rent & Utilities
564XX 564XX - BUDSUM Publications & Media
5640X 5640X - BUDSUM Publications & Media
56400
56400 - BUDSUM Publications & Media
5641X 5641X - Printing/Photocopying
56410 - 56419
56410 - Printing
56411 - Photocopy
56413 - Duplicating-Recharge
5642X 5642X - Library Materials
56420 - 56429
56420 - Library Materials
56421 - Library Book Binding
56422 - Jrnls/Subscriptns: Fed Chgbl
56423 - Jrnls/Subscrptns: Fed Unchgbl
5643X 5643X - Media
56430 - 56439
56430 - Multimedia Service
5644X 5644X - Depreciation - Lib Mtls & Coll
56440 - 56449
56440 - Depre-Library Mtls & Collect
565XX 565XX - BUDSUM Transportation
5650X 5650X - BUDSUM Transportation
56500
56500 - BUDSUM Transportation
5651X 5651X - Freight
56510 - 56519
56510 - Freight
5652X 5652X - Parking
56520 - 56529
56520 - Parking
5653X 5653X - Transportation
56530 - 56539
56530 - Transportation
566XX 566XX - BUDSUM Other Serv-Non Computer
5660X 5660X - BUDSUM Other Serv-Non Computer
56600
56600 - BUDSUM Other Serv-Non Computer
5661X 5661X - Advertising
56610 - 56619
56610 - Advertising: Fed Chargeable
56611 - Advertising - Fed Unchargeable
5662X 5662X - Hazardous Waste
56620 - 56629
56620 - Sample Analysis: Chemical
56621 - Sample Analysis: Radioactive
56622 - Hazardous Waste Trsfr:Chemical
56623 - Hazardous Waste Trsfr:Biohazar
56624 - Hazardous Waste Trsfr:Radioact
56625 - Hazardous Waste Labor: Chemica
56626 - Hazardous Waste Labor: Biohaza
56627 - Hazardous Waste Labor: Radioac
56629 - Other Chemical Waste Treatment
5663X 5663X - Other Services
56630 - 56639
56630 - Microfiche Services
56631 - Laundry
56632 - Medical Services
56633 - Police/Security Services
56634 - OP Common Fund Assessment
56639 - Miscellaneous Services
567XX 567XX - BUDSUM Non-Employee Payments
5670X 5670X - BUDSUM Non-Employee Payments
56700
56700 - BUDSUM Non-Employee Payments
5671X 5671X - Participant Support
56710 - 56719
56710 - Payments to Patients or Human
56711 - Participant Support-Other
56712 - Participant Support-Stipends
56713 - Participant Support-Materials
56714 - Participant Support-Travel
5672X 5672X - Other Non-employee
56720 - 56729
56720 - Consultant Fees
56721 - Non-Stdt/Vstng Schlr Stipend
56722 - Sport's Officials Fees
56723 - Student Accomodations
56724 - Temporary Labor
56725 - Deceased Empl Dpdnt Costs
56726 - Honoraria
56727 - Off-Campus Work Study Reimburs
5673X 5673X - Post-Doc (Non Emp) reimbursemt
56730 - 56739
56731 - Post Doc Other Medical Reimbur
570XX 570XX - BUDSUM Conf-Mtgs-Traing-Events
57000 57000 - BUDSUM Conf-Mtgs-Traing-Events
57000
57000 - BUDSUM Conf-Mtgs-Traing-Events
5700X 5700X - Conf-Mtgs-Traing-Events
57001 - 57009
57001 - Employee Development Training
57002 - Meals Provided to Students
57003 - Conference/Event Registration
57004 - Business Meeting -Technical
57005 - Business Meeting-Non-Technical
57006 - Social Activities & Entertainm
57007 - Employee Morale-Building Activ
5721X 5721X - BUDSUM Travel Domestic
57210 57210 - BUDSUM Travel Domestic
57210
57210 - BUDSUM Travel Domestic
5721Y 5721Y - Travel Domestic
57211 - 57219
57211 - In-State Travel - Air Fare
57212 - Out-of-State Travel - Air Fare
57213 - In-State Travel - Non Air Fare
57214 - Out-of-State Travel - Non-Air
57215 - Domestic Travel Fees
57216 - Out-of-State Travel Exception
5722X 5722X - BUDSUM Travel Foreign
57220 57220 - BUDSUM Travel Foreign
57220
57220 - BUDSUM Travel Foreign
5722Y 5722Y - Travel Foreign
57221 - 57229
57221 - Foreign Travel - Air Fare
57222 - Foreign Travel - Non-Air Fare
57223 - Foreign Travel Fees
5723X 5723X - BUDSUM Travel - Other
57230 57230 - BUDSUM Travel Foreign
57230
57230 - BUDSUM Travel Other
5723Y 5723Y - Travel Other
57231 - 57239
57232 - Moving Costs
57233 - Travel - Entertainment-Related
573XX 573XX - BUDSUM Misc Expense & 577XX
5730X 5730X - BUDSUM Miscellaneous Expenses
57300 - 57309
57300 - BUDSUM Miscellaneous Expenses
57301 - Write-off of Notes as Uncollec
57302 - Loans assigned to Fed Govt
57303 - Collectn/Litigation Exp-Loans
57304 - Canc of N/R due to Death
57305 - Reserve for Bad Debts-Loans
57306 - Federal Loans Disbursed
5731X 5731X - Risk Management
57310 - 57319
57310 - General & Empl Liability Insur
57311 - Student Health Insurance
57312 - Other Insurance
57313 - Medical Malpractice Insurance
57314 - Auto Liability Insurance Exp
5732X 5732X - Interest & Financing Fees
57320 - 57329
57320 - Cap Lease Int-Computers
57321 - Cap Lease Int-Other Equipment
57322 - Interest on Installment Purcha
57323 - Bank Card Fees/Discounts
57324 - Gain/Loss on Foreign Currency
57329 - Other Interest
5733X 5733X - Other Fees & Fines
57330 - 57339
57330 - Fines & Penalties
57331 - Damage/Grievance Awds/Sttlmts
57332 - Cost of Other Legal Proceeding
5734X 5734X - Non Compensation Payments
57340 - 57349
57340 - Medical Coverage Reimbursement
57341 - Depreciation-Intangibles
57342 - Misc Exp-Contra-Capitalized
5735X 5735X - Other
57350 - 57359
57350 - Non-student Prizes
57351 - Donations & Contributions
57352 - Memberships:Fed Chrgbl
57353 - Memberships: Federally Unchrg
57354 - Tournament Registration/Entry
57355 - Royalties
57358 - Fund Raising Contra Expense
57359 - Miscellaneous Expenditures
57375
57375 - Unrstr Gifts to Other Instit
5736X 5736X - Agency
57360 - 57369
57360 - Agency Fund Cash Receipts
57361 - Agency AFC Charges
57369 - Agency Contra Expense
5737X 5737X - Cost of Goods Sold
57370 - 57374
57370 - Cost of Goods Sold
57378 - 57379
57378 - Pymt of Int-Tax Exempt CP
57379 - Pymt of Int-Taxable CP
5737Y 5737Y - Post-Doc Stipends
57376 - 57377
57376 - Post Doc Stipend with Overhead
57377 - Post Doc Stipend Exempt of OH
5738X 5738X - Interest - Contra
57380 - 57389
57380 - Pymt of Int Cap Lease Aux/SE
57381 - Pymt of Int Bank Loans Other
57382 - Pymt of Int Cap Lease Other
57383 - Pymt of Int State Cap Lease Ot
57384 - Pymt of Int St Enrgy Eff Bonds
57385 - Contra Interest Exp-SPWB Cap L
57386 - Debt Extinguishment Cost
57387 - Interest Exp-Contra-Capitalizd
57388 - Amortization of Deferred Costs
57389 - Amort of Premium-Revenue Bond
5739X 5739X - Expenditure Clg & 577XX
57390 - 57399
57390 - Fiscal Close Clearing
57399 - Expenditure Clearing Other
57710 - 57720
57720 - Deficit Clearing - C & G
574XX 574XX - BUDSUM Pymts Students/Stud Aid
5740X 5740X - BUDSUM Pymnts Students/Stud Ai
57400 - 57409
57400 - BUDSUM Pymts Students/Stud Aid
5741X 5741X - Student Aid-Stipends
57410 - 57419
57410 - U/G Scholarships-Stipends
57411 - U/G Grants-in-Aid-Stipends
57412 - U/G Misc Payments-Stipends
57413 - Grad Fellowships-Stipends
57414 - Grad Grants-in-Aid-Stipends
57415 - Grad Misc Payments-Stipends
5742X 5742X - Student Aid-Tuition/Fees
57420 - 57429
57420 - U/G Scholarships-Tuition/Fees
57421 - U/G Grants-Tuition/Fees
57422 - U/G Misc Payments-Tuition/Fees
57423 - Grad Fellowships-Tuition/Fees
57424 - Grad Grants-in-Aid-Tuition/Fee
57425 - Grad Misc Payment-Tuition/Fees
5743X 5743X - Student Aid-Travel
57430 - 57439
57430 - Grad Fellowships-Travel
57431 - Grad Grants-in-Aid-Travel
5744X 5744X - Student Aid-General
57440 - 57459
57440 - U/G Scholarships-General
57441 - U/G Grants-General
57442 - U/G Misc Payments-General
57443 - Grad Fellowships-General
57444 - Grad Grants-in-Aid-General
57445 - Grad Misc Payments-General
57450 - Student Prizes
57455 - Research Training Awards
57456 - Pymts to Indiv on Filing Fee
5749X 5749X - Student Aid-Contra
57490 - 57499
57490 - Scholarship Allowance Contra
575XX 575XX - Impairment of Cap Assets
57510 - 57599
57510 - Impr Orig Cost-Real Estate
57511 - Impr Orig Cost-Bldg & Struct
57512 - Impr Orig Cost-Fixed Equip
57513 - Impr Orig Cost-Gen Imprvmts
57514 - Impr Orig Cost-Software >10M
57515 - Impr Orig Cost-Software< 10M
57516 - Impr Orig Cost Equipment
57517 - Impr Orig Cost-Intangible Asse
57518 - Impr Orig Cost-Infrastructure
57519 - Impr Orig Cst-Spc Cllct-ExcLib
57550 - Opr Imp Loss to Sp/Ex Imp Loss
57560 - Other Losses, Non-capital Asst
57561 - Insur Recov, CY Non-cap Assets
578XX 578XX - BUDSUM C&G Sub Awards
5780X 5780X - BUDSUM C&G Sub Awards
57800 - 57809
57800 - BUDSUM C&G Sub Awards
5781X 5781X - Non UC Contracts
57810 - 57819
57810 - Cum Exp>$25k per Subaward
57811 - Cum Exp<$25k Per Subaward
578YY 578YY - C&G Intercampus Expenditures
57820 - 57899
57820 - C&G Intercampus Exp-UCSF
57821 - C&G Intercampus Cont-Exp-UCSF
57830 - C&G Intercampus Exp-UCD
57831 - C&G Intercampus Cont-Exp UCD
57840 - C&G Intercampus Exp-UCLA
57841 - C&G Intercampus Cont-Exp-UCLA
57850 - C&G Intercampus Exp-UCR
57851 - C&G Intercampus Cont-Exp-UCR
57860 - C&G Intercampus Exp-UCSD
57861 - C&G Intercampus Cont-Exp-UCSD
57870 - C&G Intercampus Exp-UCSC
57871 - C&G Intercampus Cont-Exp-UCSC
57880 - C&G Intercampus Exp-UCSB
57881 - C&G Intercampus Cont-Exp-UCSB
57890 - C&G Intercampus Exp-UCI
57891 - C&G Intercampus Cont-Exp-UCI
57895 - C&G Intercampus Exp-UCMerced
57896 - C&G Intercampus Cont-Exp-UCMer
579XX 579XX - BUDSUM Indirect Cost Recovery
5790X 5790X - Indirect Cost Recovery
57900 - 57909
57900 - BUDSUM Indirect Cost Recovery
579YY 579YY - Indirect Cost Recovery
57910 - 57999
57910 - Indirect Cost Recovery-Federal
57920 - Indirect Cost Recv-Fed Contrac
57940 - Indirect Cost Recovery-State
57950 - Indirect Cost Recovery-Local
57960 - Indirect Cost Recovery-Private
57998 - Indirect Cost Recovery-Contra
57999 - Indirect Cost Recovery-Prior Y
580XX 580XX - BUDSUM Unallocated
5800X 5800X - BUDSUM Unallocated
58000
58000 - BUDSUM Unallocated
58100 58100 - BUDSUM Reappropriation
5810X 5810X - BUDSUM Reappropriation
58100
58100 - BUDSUM Reappropriated Balances
58200 58200 - BUDSUM Fund Advance Unalloc
5820X 5820X - BUDSUM Funds Advance Unalloc
58200
58200 - BUDSUM Fund Advance Unalloc
590XX 590XX - BUDSUM Recharge Income
5900X 5900X - Recharge Income
59000
59000 - Recharge Income
5999X 5999X - Control Unit Budget Provisions
59990 - 59999
59990 - Staff Merit Provision
59991 - Staff Range Provision
59992 - Staff Up/Downgrading Provision
59993 - Staff Reclass Provision
59994 - Staff Equity Provision
59998 - Provision-Staff Recog Award
*** End Of Report ***