BFS General Ledger
Report ID: UCBDTREE CHARTFIELD REPORT Page No. 1
Run Date 08-23-2008
Run Time 20:07.37
Org Tree Report
As of: 2008-08-23
Tree: UCB_MASTERORGTREE
================================================================================
Tree |<------------ Tree Levels: ------------>|
C/U= Div= Dept= Disc/Grp= Subunit=
Node 1 2 3 4 5 6 7 8 9 10
================================================================================
CENTR CONTROL CENTR - Central Campus Operations
CCOPS DIVISION CCOPS - Central Campus Operations
ZABUD DEPARTMENT ZABUD - Ctrl Ops Budget Office
00001 - 00499
00001 - ZABUD Ctrl Ops Budg-Gen Camp
00002 - ZABUD Ctrl Ops Budg-Hlth Sci
00003 - ZABUD Ctrl Ops Bud Clear/Close
00004 - ZABUD Ctrl Ops Camp Bldg Rent
00005 - ZABUD Ctrl Ops Camp Infrastruc
00006 - ZABUD Ctrl Ops Exp Transfer
00007 - ZABUD Ctrl Ops Dvptmt Off Prov
00008 - ZABUD Ctrl Ops Moving Expenses
00009 - ZABUD Ctrl Ops GAEL
00010 - ZABUD Ctrl Ops Workers Comp In
00011 - ZABUD Ctrl Ops Full Costing
00012 - ZABUD Ctrl Ops Property Insur
00013 - ZABUD Ctrl Ops Grants Passthro
00014 - ZABUD Staff Salary Adjustments
00015 - ZABUD 415(M) Restoration
00016 - ZABUD Increased Enrollment Fac
00017 - ZABUD Prov for Relinquishd FTE
00018 - ZABUD SMG Serv Pay Reserve
00019 - ZABUD Prov Summer Fac Cut
00020 - ZABUD Relinqished NonRec FTE
00021 - ZABUD Budgetary Savings
00022 - ZABUD Nonresident Tuition
00025 - ZABUD Central Campus Holding
00099 - ZABUD Shared Mgmt-Ctrl Campus
00499 - ZABUD Disaster Recovery
ZD1HR DEPARTMENT ZD1HR - Ctrl Ops Human Resources
00640 - 00649
00640 - ZD1HR Ctrl Ops Human Resources
ZLACT DEPARTMENT ZLACT - Ctrl Ops General Accounting
00500 - 00509
00500 - ZLACT Ctrl Ops General Acctg
00501 - ZLACT Compensated Absences
00502 - ZLACT Educational Fee Exp Pro
00503 - ZLACT Capital Expend Offset
00504 - ZLACT Scholarship Allowance
00505 - ZLACT GAO Bad Debt Write-Off
00526 - 00599
00550 - ZLACT MSRI Math Sci Res Inst
00551 - ZLACT LBL Guest House
00800
00800 - ZLACT Ctrl Ops Gen Acctg - NEW
00999
00999 - ZLACT Default ORG - Loc 1
ZKEFA DEPARTMENT ZKEFA - Ctrl Ops Extramural Funds
00510 - 00525
00510 - ZKEFA Ctrl Ops Extramural Fds
00511 - ZKEFA EFA Bad Debt Write-Off
ZMBSU DEPARTMENT ZMBSU - Ctrl Ops Payroll
00600 - 00629
00600 - ZMBSU Ctrl Ops Payroll
00601 - ZMBSU Payroll Suspense-Balance
00602 - ZMBSU Payroll Suspense-Edits
ZQDSB DEPARTMENT ZQDSB - Ctrl Ops Disbursements
00700
00700 - ZQDSB Ctrl Ops Disbursements
ZTTET DEPARTMENT ZTTET - Ctrl Ops Travel & Ent
00750
00750 - ZTTET Ctrl Ops Travel & Ent
ZRRSK DEPARTMENT ZRRSK - Ctrl Ops Risk Management
00630 - 00639
00630 - ZRRSK Risk Management
ZNLRO DEPARTMENT ZNLRO - Ctrl Ops Billing & Paymt Serv
00650 - 00659
00650 - ZNLRO Cntrl Ops Billing Srvcs
00651 - ZNLRO Bad Debt Write-Off
00652 - ZNLRO Cntrl Ops Payment Srvcs
ZPUOP DEPARTMENT ZPUOP - Ctrl Ops UCOP (J)
00900 - 00949
00900 - ZPUOP Ctl Ops UCOP (J)
*** End Of Report ***