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
================================================================================
Tree          |<------------  Tree Level Details   ------------>|
Node          1    2    3    4    5    6    7    8    9    10
================================================================================
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 ***