Chartfield Report As of: 2008-08-23 Tree: BFS_ACCOUNT <- Tree Level Details -> Node Name;Descr;Leaf Dtl =========;=====;======== 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