BFS General Ledger
Report ID: UCGLTREE COA TREE REPORT Page No. 1
Run Date 08-23-2008
Run Time 19:49.33
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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REVENUES REVENUES - Revenues
40XXX 40XXX - Student Tuition & Fees
400XX 400XX - Non-resident Tuition
40000 - 40099
40000 - Non-Res Tuition-Budget
40001 - Non-Res Tuition UG-Fall
40002 - Non-Res Tuition UG-Spring
40003 - Non-Res Tuition UG-Summer
40004 - Non-Res Tuition G Acad-Fall
40005 - Non-Res Tuition G Acad-Spring
40006 - Non-Res Tuition G Acad-Summer
40007 - Non-Res Tuition G Prof-Fall
40008 - Non-Res Tuition G Prof-Spring
40009 - Non-Res Tuition G Prof-Summer
40011 - Non-Res Tuition UG-Cn/Wd-Fall
40012 - Non-Res Tuition UG-Cn/Wd-Sprng
40013 - Non-Res Tuition UG-Cn/Wd-Summr
40014 - Non-Res Tuit G Acad-Cn/Wd-Fall
40015 - Non-Res Tuit G Acad-Cn/Wd-Spr
40016 - Non-Res Tuit G Acad-Cn/Wd-Summ
40017 - Non-Res Tuit G Prof-Cn/Wd-Fall
40018 - Non-Res Tuit G Prof-Cn/Wd-Spr
40019 - Non-Res Tuit G Prof-Cn/Wd-Summ
40021 - NRT UG Part-time Study
40022 - NRT G Acad Reduc Adv to Cand
40023 - NRT G Acad Part-time Study
40024 - NRT G Prof Reduc Adv to Cand
40025 - NRT G Prof Part-time Study
40030 - NRT G Acad CA HS Grads Exempt
40031 - NRT UG Military Dep Exempt
40032 - NRT UG Prev Med Res Prog Exmpt
40033 - NRT UG Atty Defer
40034 - NRT UG Law Enforce/Fire Def
40035 - NRT UG CA HS Grads Exempt
40036 - NRT G Acad Military Dep Exempt
40037 - NRT G Aca Prev Med Res Prog Ex
40038 - NRT G Acad Atty Deferral
40039 - NRT G Acad Law Enforc/Fire Def
40040 - NRT G Prof CA HS Grads Exempt
40046 - NRT G Prof Military Dep Exempt
40047 - NRT G Prof Prev Med Res Prg Ex
40048 - NRT G Prof Atty Deferral
40049 - NRT G Prof Law Enforc/Fire Def
40050 - NRT UG UC Faculty, Spouse/Depe
40051 - NRT G Acad UC Faculty, Spouse/
40052 - NRT G Prof UC Faculty, Spouse/
40053 - NRT UG Dep of Emp of Non-CA UC
40054 - NRT G Acad Dep of Emp of Non-C
40055 - NRT G Prof Dep of Emp of Non-C
401XX 401XX - Application for Admission Fees
40100 - 40199
40100 - Application for Admission-U/G
40101 - Application for Admission-GR
40102 - Application for Admiss-GR-Law
402XX 402XX - Registration Fees
40200 - 40299
40200 - Registration Fee Budget
40201 - Registration Fee-Fall
40202 - Registration Fee-Spring
40203 - Registration Fee-Summer
40211 - Reg Fee-Cn/Wd-Fall
40212 - Reg Fee-Cn/Wd-Spring
40213 - Reg Fee-Cn/Wd-Summer
40221 - Reg Fee-Employee Exempt
40222 - Reg Fee-High School Exempt
40223 - Reg Fee Military Depnd Exempt
40224 - Reg Fee Prev Med Res Prog Ex
40225 - Reg Fee Law Enforce/Fire Ex
40226 - Reg Fee GR SHS Exempt
40231 - Reg Fee-Health Insur Summer
40241 - Reg Fee-In Absentia-Fall
40242 - Reg Fee-In Absentia-Spring
403XX 403XX - Educational Fees
40300 - 40399
40300 - Educational Fees Budget
40301 - Ed Fee-UG-Resident-Fall
40302 - Ed Fee-UG-Resident-Spring
40303 - Ed Fee-UG-Resident-Summer
40304 - Ed Fee-GR-Resident-Fall
40305 - Ed Fee-GR-Resident-Spring
40306 - Ed Fee-GR-Resident-Summer
40307 - Ed Fee-UG/GR Non-resident-Fall
40308 - Ed Fee-UG/GR Non-resident-Spri
40309 - Ed Fee-UG/GR Non-resident-Summ
40311 - Ed Fee-Cn/Wd-Fall
40312 - Ed Fee-Cn/Wd-Spring
40313 - Ed Fee-Cn/Wd-Summer
40321 - Ed Fee-Part Time Study
40322 - Ed Fee-In Absentia-Fall
40323 - Ed Fee-In Absentia-Spring
40331 - Ed Fee-Employee Exempt
40332 - Ed Fee-High School Exempt
40333 - Ed Fee-Military Depend Exempt
40334 - Ed Fee-Prev Med Res Prog Ex
40335 - Ed Fee Law Enforce/Fire Ex
40336 - Ed Fee CA HS Grads Exempt
40337 - Ed Fee Attorney Deferral
404XX 404XX - Summer Session Revenues
40400 - 40499
40401 - SS Registration and Course Fee
40402 - SS Intl Program Service Fees
40403 - SS Intl Program Housing Fees
40406 - SS Haas Base Program Fees
40409 - SS Other Revenue
40411 - SS Cancel/Withdrawl
40412 - SS Cancel/Withdrawl-U/G
40413 - SS Cancel/Withdraw-Grad
40421 - SS Revenue Exempt
40422 - SS Revenue Exempt-U/G
40423 - SS Revenue Exempt-Grad
40431 - SS Waivers
40432 - SS Waivers-U/G
40433 - SS Waivers-Grad
40441 - SS Registration Fees-Grad
40442 - SS-UC Fee Increase-Grad
40444 - SS Course Fees-Grad
40451 - SS Registration Fees-U/G
40452 - SS UC Fee Increase-U/G
40454 - SS Course Fees-U/G
405XX 405XX - Other Student Fees
40500 - 40599
40501 - Campus-Based Fees
40502 - Campus-Based Fees-Cn/Wd
40503 - Campus-Based Fees-Exempt
40504 - Class Pass-Transit Fees
40505 - Class Pass-Transit-Cn/Wd
40506 - Class Pass-Transit-Exempt
40511 - Health Insurance-U/G
40512 - Health Insurance-GR
40513 - Health Insur-U/G-Cn/Wd
40514 - Health Insur-GR-Cn/Wd
40515 - Health Insur-U/G-Exempt
40516 - Health Insur-GR-Exempt
40517 - Health Insurance-Other
40521 - Special Law/Med School Fees
40522 - Special Law/Med Fees Cn/Wd
40523 - Special Law/Med Fees Exempt
40531 - Professional Degree Fees
40532 - Prof Degree Fee-Cn/Wd
40533 - Prof Degree Fee-Exempt
40534 - Prof Degree Fee-Undist Joint
40535 - Prof Degr Fee-Und Joint-Cn/Wd
40536 - Prof Degree Fee-Prelim Injunct
40541 - Campus Svcs Support Fees
40542 - Campus Svcs Support-Cn/Wd
40543 - Campus Svcs Support-Ex
40551 - Self-Supporting Program Fee
40552 - Self-Supporting Prog Fee-Cn/Wd
40553 - Self-Support Prog Fee-Exempt
40554 - Self-Supporting Prgrm App Fees
40561 - Course Materials Fees
40562 - Instructional Materials-Law
40581 - Health Service Fee
40591 - Ph.D. In-Candidacy Fees
40592 - Graduate Filing Fee
40593 - Continuing Education Fees
40594 - Campus-Based Supplemental Fee
40599 - Other Student Fees
406XX 406XX - Other General Fund Fees
40600 - 40699
40601 - Candidacy for Doctors Degree
40602 - Library Privileges
40603 - Add/Drop Fee
40604 - Gymnasium Fines
40605 - Late Enrollment Fee
40606 - Late Registration Fee
40607 - Library Fines
40608 - Reinstatement Fees
40609 - Special Examination Fees
40610 - Forfeited SIR Fees
407XX 407XX - University Extension Revenues
40700 - 40799
40701 - UNEX Course Fees
40702 - UNEX-Concurrent Course Fees
40703 - UNEX Indpndnt Study Fees
40704 - UNEX-Parking Revenue
40705 - UNEX-Other Revenue
40708 - Contra Rev AFC-Uni Extension
40709 - UNEX-Other Unallocated Reveneu
408XX 408XX - Contra Stud Tuition&Fees-FA
40800 - 40899
40800 - Contra Stdt Tuition & Fees-SFA
40890 - Tuition & Fees - Contra - BD
41XXX 41XXX - State Approp, Grants & Contrac
410XX 410XX - State General Support
41000 - 41099
41010 - State General Support
4110X 4110X - State Specific Support
41100 - 41109
41101 - Student Financial Aid
41109 - Other State Specific Support
4111X 4111X - State Special Funds
41110 - 41119
41110 - Lottery Funds
41119 - Other State Special Funds
412XX 412XX - State Agencies
41200 - 41299
41200 - State Agencies
41290 - State - G & C - Contra - BD
42XXX 42XXX - U.S. Govt Approp, Grants & Con
420XX 420XX - U.S. Government Appropriations
42000 - 42099
42000 - U.S. Government Appropriations
42090 - Federal Approp - Contra - BD
421XX 421XX - U.S. Government Grants
42100 - 42199
42100 - U.S. Government Grants
42190 - Federal Grants - Contra - BD
422XX 422XX - U.S. Government Contracts
42200 - 42299
42200 - U.S. Government Contracts
42290 - Federal Contracts - Contra-BD
423XX 423XX - US Governmt Fed Capital Contri
42300 - 42399
42300 - US Govt Federal Capital Contri
424XX 424XX - Federal Loans Received
42400 - 42499
42400 - Federal Loans Received
43XXX 43XXX - Local Govt Grants & Contracts
431XX 431XX - Local Govt Grants & Contracts
43100 - 43199
43100 - Local Govt Contracts & Grants
43190 - Local Gov G & C - Contra - BD
44XXX 44XXX - Private Gifts, Grants, and Con
4400X 4400X - Private Gifts-Unrestricted
44000 - 44009
44000 - Private Gifts-Unrestricted
4401X 4401X - Private Gifts-Restricted
44010 - 44019
44010 - Private Gifts-Restricted
44011 - Private Gifts-Pledges
440XX 440XX - Private Gifts
44020 - 44099
44020 - Private Gifts-Uncollectible
44030 - Priv Gifts-Discount on Pledges
441XX 441XX - Private Grants
44100 - 44199
44100 - Private Grants
44190 - Private Grants - Contra - BD
442XX 442XX - Private Contracts
44200 - 44299
44200 - Private Contracts
44290 - Private Contract - Contra - BD
45XXX 45XXX - Investment Income
450XX 450XX - Endowment Funds Income
45000 - 45099
46XXX 46XXX - Sales & Services of Educationa
46YYY 46YYY - Sls & Svcs of Educ Activities
46000 - 46999
46010 - Publication Sales
46020 - Sale of Merchandise-UC-Related
46021 - Sale of Timber
46030 - Sale of Lab Materials
46040 - Ticket Sales-Educational Activ
46050 - Workshop/Seminar/Conf Fees
46060 - Research/Curatorial Services
46070 - Analytical/Testing Services
46080 - Library Services
46090 - Clinic Medical Services
46110 - Royalties/License Fees
46120 - Rental of Real Prop-Educ Activ
46130 - Transcripts Revenues
46140 - Career Services
46150 - Library Privileges
46160 - Experiential Learning Prog Fee
46899 - Contra Rev AFC-Edu Activities
46900 - Sales & Svcs-Ed Activity-Contr
46990 - Edu Activity - Contra - BD
46999 - Misc Sls & Svcs of Educ Activ
47XXX 47XXX - Sales & Services of Auxiliary
47YYY 47YYY - Sales & Services of Auxiliary
47000 - 47999
47000 - Residence Fees
47010 - Food Sales/Services
47020 - Telecomm Svcs to Students
47030 - Books/Merchandise Sales
47040 - Ticket Sales-Non-Ed Activities
47050 - Entry Fees
47060 - Revenue-Sharing Revenues
47070 - Media Revenues
47080 - Advertising Revenues
47090 - Other Marketing Revenues
47100 - Camp Fees
47110 - Parking Revenues-UC Related
47120 - Parking Revenues-General Publi
47130 - Special Event Fees
47140 - Residential Program Fees
47150 - Sls/Svcs of Aux Enter Contra
47900 - Rental of Real Property-Aux
47910 - Sales & Svcs of Aux Enter-Cont
47920 - Contra Rev AFC-Aux Enterprises
47980 - Sls/Svcs Auxil-Contra-Finl Aid
47990 - Auxiliary Ent - Contra - BD
47999 - Misc Sls & Svcs of Auxiliary
48XXX 48XXX - Other Sources
480XX 480XX - Sales & Svcs of Svc Enterprise
48000 - 48099
48010 - Computer Sales/Services
48020 - Telecommunications & Data Svcs
48030 - Printing Services
48040 - Photocopying Services
48050 - Mail Services
48098 - Contra Rev AFC-Svc Enterprises
48099 - Misc Sls/Svcs of Service Enter
481XX 481XX - Other Revenues
48100 - 48199
48100 - Rental of Real Property-Misc
48101 - Rental of Equipment-Non-UC
48102 - Sale of Equipment-Non-UC
48103 - RS-Memberships-UC-Related
48104 - RS-Memberships-Non-UC-Related
48105 - Fines & Forfeitures
48106 - Workstudy Revenues
48107 - Utilities Revenues
48108 - New Student Orientation Revenu
48109 - Trademark Revenues
48110 - Sale of Comml Advertising
48111 - Sale of Merchandise-Non-UC
48112 - Sale of Entertainment Booklets
48113 - Accounts Receivable Revenues
48114 - Filming Fees
48115 - RS-Swim/Day Pass Fees
48118 - Forfeited Admissions Deposits
48119 - Non-educ Research Services
48120 - Child Care Services
48121 - Transportation Planning
48122 - Cash Dep Sys Rev Adj-Ovr/Short
48125 - Admin Cost Allowance
48126 - Student Health Services
48127 - Work Study Revenue-Surcharge
48128 - RS-Student Memberships
48129 - RS-Non-Edu Class/Course Fees
48130 - RS-Tournament Entry Fees
48131 - RS-Sports Club Dues
48132 - RS-Camp Enrollment Fees
48133 - RS-Retail Food Sales
48134 - Misc Cash Adj-Over/Short
48135 - Convenience Fee
48136 - bluCard Incentive
48170 - Contra Rev AFC-Other Srcs-Othr
48180 - Insur Recovery, CY Cap Assets
48190 - Other Soucrces-Other-Contra
48194 - Other Sources - Contra - BD
48195 - Other Scrcs-Othr-Cntr-Finl Aid
48197 - Misc General Fund Revenues
48198 - Miscellaneous Revenues
482XX 482XX - Other Operating Revenues
48200 - 48299
48200 - Interest on Notes
48210 - Recovery of Notes Written Off
48220 - Recov of NDEA Teaching Svc Cnl
48230 - Late Charges-Student Loans
488XX 488XX - Other Sources-Srv Enterp-Contr
48800 - 48899
48800 - Other Sources-Svc Ent-Contra
489XX 489XX - Misc Sls & Svcs of Svc Enter
48900 - 48999
49XXX 49XXX - Nonoperating Revenues
490XX 490XX - Nonop Rev-State Fin Approp
49000 - 49099
49000 - Spec State Approp-Cap Financin
49010 - Spec State Appr-Cap Fin-Def M
491XX 491XX - Depreciation
49100 - 49199
49100 - Gain/Loss on Sale of Investmt
492XX 492XX - Investment Income
49200 - 49299
49200 - Investment Income-Other
49201 - Invest Inc-SPWB Capital Leases
49202 - Cap Inv Income-SPWB Cap Leases
49210 - STIP Investment Income
49211 - Cap Investment Income-STIP
49213 - Cap Investment Income-Other
493XX 493XX - Disposal of CapAssets,NetofPro
49300 - 49399
49300 - Proceeds fr Sale of Cap Assets
49310 - Disp-Cap Assets-Orig Cost-RE
49311 - Disp C/A-Orig Cost-Building
49312 - Disp C/A-Orig Cost-Fxd Equipmt
49313 - Disp C/A-Orig Cost-Gen Imprvmt
49314 - Disp C/A-OrigCost-Software>10M
49315 - Disp C/A-OrigCost-Software<10M
49316 - Disp C/A-Orig Cost-Equipment
49317 - Disp C/A-Orig Cost-Intangibles
49318 - Disp C/A-Orig Cost-Infrastruct
49319 - Disp C/A-OrigCost-Spec Collect
49321 - Disp C/A-Acc Dep-Building
49323 - Disp C/A-Acc Dep-Gen Improvemt
49324 - Disp C/A-Acc Dep-Software >10M
49325 - Disp C/A-Acc Dep-Software <10M
49326 - Disp C/A-Acc Dep-Equipment
49327 - Disp C/A-Acc Dep-Intangibles
49328 - Disp C/A-AccDep-Infrastructure
494XX 494XX - Interest Expense
49400 - 49499
495XX 495XX - Nonoperating Rev/Exp-Other
49500 - 49620
49550 - Oth Misc Nonoperating Revenue
49560 - Refunds Paid/Other Misc Adj
49570 - Other Misc nonoperating Expens
49581 - Insur Recov, PY cap asst loss
49582 - Ins Recovery, PY Non-cap Asset
49612 - Spc Impr Loss fr Opr Impr Loss
49613 - Extr Impr Loss fr Opr Impr Los
49614 - Spcl Insur Recovery, CY losses
49615 - Spcl Insur Recovery, PY Losses
49616 - Extr Insur Recovery, CY Losses
49617 - Extr Insur Recovery, PY Losses
499XX 499XX - Other Revenues (Expenses)
4990X 4990X - State Capital Appropriations
49900 - 49909
49900 - State Capital Appropriations
4991X 4991X - Capital Gifts & Grants
49910 - 49919
49910 - Capital Gifts & Grants
49911 - Capital gifts Uncollectible
49912 - Capital Gifts-Disc on Pledges
49913 - Capital Federal Grants
49914 - Capital-Student Fees
49915 - Capital-Other Revenues
49916 - Capital-Other Expenses
49917 - Capital State Grants
4992X 4992X - Capital Gifts
49920 - 49929
49920 - Capital Gifts-Real Estate
49921 - Capital Gifts-Buldg & Struct
49922 - Capital Gifts-Fixed Equipment
49923 - Capital Gifts-Gen Improvements
49924 - Capital Gifts-Software > 10M
49925 - Capital Gifts-Software < 10M
49926 - Capital Gifts-Equipment
49927 - Capital Gifts-Lib Mtl & Collct
49928 - Capital Gifts-Lib Rare Bks&Col
49929 - Capital Gifts-Intangibles
4993X 4993X - Capital Gifts
49930 - 49939
49930 - Capital Gifts-Infrastructure
49931 - Capital Gifts-Special Collect
49932 - Capital Gifts-Pledges
4994X 4994X - Capital Other Revenue
49940 - 49949
49940 - Capital Othr Rev-Real Estate
49941 - Capital Othr Rev-Buildings
49942 - Capital Othr Rev-Fixed Equipmt
49943 - Capital Othr Rev-Gen Improvemt
49944 - Capital Othr Rev-Software>10M
49945 - Capital Othr Rev-Software <10M
49946 - Capital Othr Rev-Equipment
49947 - Capital Othr Rev-Lib Mtl & Col
49948 - Cap Othr Rev-Lib Rare Bks&Col
49949 - Capital Othr Rev-Intangibles
4995X 4995X - Capital Other Revenue
49950 - 49959
49950 - Cap Othr Rev-Infrastructure
49951 - Cap Othr Rev-Spec Collections
*** End Of Report ***