BFS General Ledger GL Account Details Report As of: 2008-08-23 Account;Eff Date;Descr;Long Descr; ======;======;======;======; 10000 ;1900-01-01;Cash-Receipts-BofA-Credit Card;; 10001 ;1900-01-01;Cash-Receipts-BofA-Cash, Check;; 10002 ;1900-01-01;Cash-Receipts-BofA II ;; 10003 ;2004-08-01;Cash-Receipts-Mellon-ACH ;; 10010 ;1900-01-01;Cash-Disb-Wells Fargo-Payroll ;; 10011 ;1900-01-01;Cash-Disb-WF-Payroll EFT ;; 10012 ;1900-01-01;Cash-Disb-WF-Accounts Payable ;; 10013 ;2002-06-01;Cash-Disb-WF-A/P-EFT ;; 10014 ;1900-01-01;Cash-Disb-WF-SHIP-Blue Cross ;; 10015 ;1900-01-01;Cash-Disb-WF-Emergency Loans ;; 10016 ;1900-01-01;Cash-Disb-WF-Chancellor's Fund;; 10017 ;2000-10-13;Cash-Disb-Mellon-Payroll EFT ;Old account was 10011 at Wells Fargo Bank.; 10018 ;2000-10-13;Cash-Disb-Mellon-A/P-EFT ;Old account was 10013 at Wells Fargo Bank.; 10019 ;2001-11-07;Cash-Disb-BofA-Wire/FX ;Bank of America account to be used by Disbursements for wire transfer disbursements and foreign exchange. The related bank account was established to be used instead of the existing cash receipts account.; 10020 ;2006-12-01;Cash-Frgn-Bnq de Plyns-Oprtng ;This is a bank account with the Banque de Polynesie in Moorea (CFP Francs), used by CNR UCB Biological Station as a checking account for operations. Department contact Barbara Lane, Asst Dean-Budget & Finance (babs@nature.berkeley.edu, 3-2203).; 10021 ;2006-12-01;Cash-Frgn-Bnq de Plyns-Reserve;This is a bank account with the Banque de Polynesie (CFP Francs), used by CNR UCB Biological Station as a reserve account. Department contact Barbara Lane, Asst Dean-Budget & Finance (babs@nature.berkeley.edu, 3-2203).; 10022 ;2006-12-01;Cash-Frgn-Ntnl BK of Grc-Oprtn;This is a bank account with the National Bank of Greece (Euros), used by Classics (CASMA) for Nemea excavation as an operating account. Department contact Susan Pulliam, MSO (spulliam@berkeley, 2-4565).; 10023 ;2006-12-01;Cash-Frgn-Ntnl BK of Grc-Svngs;This is a bank account with the National Bank of Greece (U.S. $), used by Classics (CASMA) for Nemea excavation as a savings account. Department contact Susan Pulliam, MSO (spulliam@berkeley, 2-4565).; 10024 ;2006-12-01;Cash-Frgn-Alpha BK of Grc-Svng;This is a bank account with the Alpha Bank of Greece (Euros), used by Classics (CASMA) for Nemea excavation as a savings account. Department contact Susan Pulliam, MSO (spulliam@berkeley, 2-4565).; 10025 ;2006-12-01;Cash-Frgn-Alpha BK of Grc-CD ;This is an interest CD account with the Alpha Bank of Greece (Euros), used by Classics (CASMA) for Nemea excavation. Department contact Susan Pulliam, MSO (spulliam@berkeley, 2-4565).; 10026 ;2006-12-01;Cash-Frgn-Emporiki Bank ;This is a bank account with the Emporiki Bank (Euros), used by EERC for reconstruction of The Temple of Zeus. Department contact Nancy Nelson, Senior Admin Analyst (nancyn@berkeley, 665-3617); 10027 ;2006-12-01;Cash-Frgn-Hokuriku BK of Japan;This is a bank account with the Hokuriku Bank of Tokyama (Japan Yen), used by Physics. Department contact Claudia Lopez, Director of Administration (clopez@berkeley, 2-0568).; 10028 ;2007-06-01;Cash-Frgn-Emporiki Bank-Oprtn ;This is a bank account with the Emporiki Bank (Euros), used by EERC for reconstruction of The Temple of Zeus. Department contact Nancy Nelson, Senior Admin Analyst (nancyn@berkeley, 665-3617); 10029 ;2007-06-01;Cash-Frgn-Emporiki Bank-CD ;This is a bank account with the Emporiki Bank (Euros), used by EERC for reconstruction of The Temple of Zeus. Department contact Nancy Nelson, Senior Admin Analyst (nancyn@berkeley, 665-3617; 10030 ;2008-01-01;Cash-Frgn-Standard BK-Namibia ;This is a bank account with the Standard Bank in Outjo Namibia used by College of Natural Resources. Department contact Barbara Lane, Assistant Dean (babs@nature.berkeley, 3-2203).; 10100 ;1900-01-01;Cash-Petty Cash-General ;; 10110 ;2003-01-01;Cash-Petty Cash-Change Funds ;This is an OpenItem account for tracking change (currency and coins) at custodian departments. Account 10130, Cash-Petty Cash-Bank Change Fd, effective 01/01/03, is not an OpenItem account and is used only for tracking change at campus restaurants.; 10120 ;1900-01-01;Cash-Petty Cash-Human Subject ;; 10130 ;2003-01-01;Cash-Petty Cash-Bank Change Fd;This account is set up to keep track of change (currency and coins) at the campus restaurants in a new banking process. This account is NOT an OpenItem account and will not use the reference field for open item reporting. Account 10110, Cash-Petty Cash-Change Funds, is an OpenItem account and uses the reference field for open item reporting for tracking change at custodian departments.; 10140 ;2008-05-02;Cash-Petty Cash-Foreign ;This petty cash account was established to distinguish those foreign petty cash funds that are not subject to Disbursements' practice of disallowing EFT for reimbursements for petty cash custodians.; 10200 ;1900-01-01;Cash-Fund Balancing ;; 10300 ;1900-01-01;Cash-Escrow/Trustee ;Account for cash held by a third-party in the name of UC.; 10900 ;2005-05-01;Cash - Checking ;Cash checking account for UCB Foundation.; 10901 ;2005-05-01;Cash - Regents - STIP ;Cash - Regents - STIP account for UCB Foundation.; 10902 ;2005-05-01;Cash - Regent - Unres ;Cash-Regents Unrestricted for UCB Foundation.; 10903 ;2005-06-01;Cash-Disb AP Checking ;; 11000 ;1900-01-01;University Investments ;; 11050 ;2008-06-01;Investment of Collateral - SLP;Investment of Collateral under Securities Lending Program (current asset); 11100 ;1900-01-01;SPWB Energy Bond Investments ;; 11101 ;2004-09-01;Invstmt Held-Exchange Resource;Investment Held By Trustees-Exchange Resource, Inc. pursuant to Holding Agreement 00-0256H between the Regents and the City of Berkeley for improvements that the City could make to property that was sold to it. Generally, the City has until December 31, 2005 to make these improvements or the money is remitted back to the Regents.; 11102 ;2008-03-01;Invstmt Held-GSM ;Investment Held by GSM (GS Management Company). A new trustee cash account for recording the cash/bank accounts held by the property management company.; 11110 ;2003-06-01;Invest Held By Trustees-SPWB ;For SPWB Capital Leases (State Lease Revenue Bonds) and SPWB High Tech Education Bonds. Not for SPWB Energy Efficiency Bonds since they are not capital leases.; 11150 ;2001-07-01;Invtmt Held by Trustees-Noncur;; 11160 ;2003-06-01;Invtmt Held by Trustees-SPWB-N;Noncurrent Assets-Investments Held by Trustee-SPWB; 11180 ;2005-05-01;Inv - LT - GEP ;INV - LT - GEP for UCB Foundation; 11181 ;2005-05-01;Inv-LT-HI-Yield Separate ;INV-LT-HI-Yield Separate for UCB Foundation; 11182 ;2005-05-01;INV-LT-Investment-DIA ;INV-LT-Investment - DIA for UCB Foundation; 11183 ;2005-05-01;INV-LT-Investment-VPI Fund ;INV-LT-Investment-VPI Fund for UCB Foundation; 11184 ;2008-06-01;INV-LT-Gift Annuity & Unitrust;INV-LT-Gift Annuity & Unitrust for UCB Foundation; 11185 ;2008-06-01;Inv-Lt-Pooled Income Funds ;Inv-Lt-Pooled Income Funds for UCB Foundation; 11186 ;2005-05-01;Inv-Lt-B Of A Cor-Fife ;; 11187 ;2005-05-01;Inv-Lt-Dreyfus-Moore-00294741 ;; 11188 ;2005-05-01;Inv-Lt-Dreyfus-Fink-00294743-0;; 11189 ;2005-05-01;Inv-Lt-Dreyfus-Fink-00294744-8;; 11190 ;2005-05-01;Inv-Lt-Donated Securities ;; 11191 ;2005-05-01;Inv- Lt Securities-H. Hohbach ;; 11192 ;2005-05-01;Inv.-Lt-Real Estate ;; 11193 ;2007-12-01;Inv-LT-Haas Social Responsible;; 11193 ;2007-12-01;Inv-LT-Haas Social Responsible;; 11194 ;2008-03-01;Inv-LT-Siebel Stem Cell Fund ;; 12000 ;2002-06-01;A/R State Approp-Operating ;Current Asset-Accounts Receivable-State Appropriation-Operating. This is the receivable account for special state approrpriation revenues.; 12001 ;2002-06-01;A/R State Approp-Nonop-Capital;Current Asset-Accounts Receivable-State Appropriation-Nonoperating-Capital. This is the receivable account for State capital financing appropriation revenues.; 12002 ;2003-05-31;A/R State Agencies (C&G) ;; 12003 ;2002-06-01;A/R State Approp-Nonop-Educ ;Current Asset-Accounts Receivable-State Appropriation-Nonoperating-Educational. This is the receivable account for State-General Support revenues.; 12004 ;2004-07-01;A/R State Agencies Withholding;A/R State Agenices Withholding -- for the percentage amount withheld by a state agency on each invoice, paid when the award terminates; 12010 ;2002-06-01;A/R-State-Noncurrent ;Noncurrent Asset-Other Asset-Accounts Receivable-State; 12020 ;2003-06-01;A/R-State Cap Lease-Billing ;Current Assets-Accounts Receivable-State Capital Lease-to be debited when sending a claim to the State for reimbursement; 12021 ;2003-06-01;A/R-State Cap Lease-Pymts Rcvd;Current Assets-Accounts Receivable-State Capital Lease-Settlement-to be credited when payment received on claim; 12050 ;1900-01-01;Allow for Doubtful Accts-State;; 12100 ;1900-01-01;A/R U.S.Government Appropriati;; 12101 ;2003-05-31;A/R U.S.Government Grants ;; 12102 ;2003-05-31;A/R U.S. Government Contracts ;; 12103 ;2000-11-01;A/R U.S. Govt Grants-Stdt Aid ;Separate A/R U.S. Government Grant account for student aid for use by LRO versus open item account used by EFA for other A/R U.S. Government Grant balances/transactions.; 12104 ;2004-07-01;A/R U.S. Govt Contracts Withho;A/R U.S. Government Contracts Withholding - for the percentage amount withheld by the federal government on each invoice on a contract, paid when the contract terminates; 12105 ;2004-07-01;A/R U.S. Govt Grants Withholdi;A/R U.S. Government Grants Withholding - for the percentage amount withheld by the federal government on invoices on a grant, paid when the grant terminates; 12110 ;2002-06-01;A/R-Federal-Noncurrent ;Noncurrent Asset-Other Assets-Accounts Receivable-Federal; 12150 ;1900-01-01;Allow for Doubtful Accts-U.S. ;; 12200 ;1900-01-01;A/R Auxiliaries & Svc Enterpri;; 12210 ;2001-07-01;A/R Aux Enter-Noncurrent ;; 12250 ;1900-01-01;Allow for Doubt Accts-Aux & SE;; 12300 ;1900-01-01;A/R CARS ;; 12301 ;2003-08-01;A/R CARS Returned Checks ;Clearing account for returned checks from bank. Items received from the bank are initially recorded in this account. This account is credited when the returned check is input to CARS.; 12302 ;2005-06-01;A/R CARS Adjustments ;This account is used for adjustments to CARS that are not processed in CARS.; 12310 ;1900-01-01;A/R CUBS (Collections) ;; 12312 ;1900-01-01;A/R CUBS Payroll Sundry ;; 12313 ;1900-01-01;A/R CUBS Payroll ;; 12314 ;1900-01-01;A/R CUBS EFA ;; 12319 ;2005-07-01;A/R CARS Receivables in CUBS ;; 12320 ;2003-05-31;A/R Local Govt Contracts & Gra;; 12321 ;2004-07-01;A/R Local Govt C&G Withholding;A/R Local Government Contracts & Grants Withholding - for the percentage amount withheld by local government on a contact or grant, paid when the award terminates; 12330 ;2003-05-31;A/R Private Contacts & Grants ;; 12331 ;2005-05-01;A/R Private Gifts & Endowments;A/R Pledge Receivable-Current for UCB Foundation; 12332 ;2004-07-01;A/R Private/Fed Flow Thru With;A/R Private/Federal Flow Through Withholding - for the percentage amount withheld on each invoice, paid when the award terminates; 12333 ;2005-05-01;A/R Pledges - NonCurrent ;Pledges Receivable-NonCurrent for UCB Foundation; 12334 ;2005-05-01;A/R Pledges-Allow for Uncol-NC;Allowance for Doubtful A/C-NonCurrent for UCB Foundation; 12335 ;2005-05-01;A/R Pledges-Discount-Noncurren;; 12339 ;2006-05-01;Allow for Doubtful - Loc & Pri;Allowance for doubtful accounts for local government and private grants and contracts.; 12340 ;1900-01-01;A/R Payroll Clearing ;; 12341 ;1900-01-01;A/R Payroll Employee Advances ;; 12350 ;1900-01-01;A/R Agencies ;; 12360 ;2005-05-01;A/R Other ;Accounts Receivable account for UCB Foundation; 12361 ;1900-01-01;A/R Other Returned Checks ;; 12362 ;1900-01-01;A/R Other Cr Card Chrgbcks ;; 12363 ;2001-07-01;A/R Other-Noncurrent ;; 12364 ;2004-12-01;A/R UNEX Sundry Debtor ;Accounts Receivable University Extension Sundry Debtor; 12366 ;2005-06-01;A/R-Funds Held in Trust by Oth;; 12367 ;2005-05-01;A/R UCB Regents re Gifts ;A/R UCB Regents re Gifts; 12368 ;2005-05-01;A/R Stock Proceeds in Transit ;A/R - Stock Proceeds in Transit for UCB Foundation; 12369 ;2005-05-01;A/R Interest Receivable -GEP ;A/R - Interest Receivable - GEP for UCB Foundation; 12370 ;2006-04-01;A/R Other-STIP Income ;A/R Other - STIP Income for UCB Foundation from OP; 12380 ;1900-01-01;A/R Contra (Unapplied Cash) ;; 12381 ;2005-06-01;A/R CARS/CUBS Year-end Reclass;This account is used only for year-end temporary reclassifications of A/R CARS and CUBS items.; 12390 ;1900-01-01;Allow for Doubtful Accts-Other;; 12391 ;2005-05-01;A/R Other-Gifts/Pledges-Allowa;Allowance for Doubtful A/C-Current for UCB Foundation; 12400 ;2001-07-01;A/R Investment Income ;; 12500 ;2001-07-01;A/R Student Tuition & Fees ;; 12590 ;2006-05-01;Allow for Doubtful - Tui & Fee;Allowance for doubtful account for student tuitions and fees.; 12600 ;2004-02-01;A/R Educational Activities ;; 12650 ;2001-07-01;Allowance-Doubtful Accts-Educ ;; 13000 ;1900-01-01;Intrafund Receivables ;; 13100 ;1900-01-01;Interfund Receivables ;; 14000 ;1900-01-01;General Inventories ;; 14010 ;1900-01-01;General Work-in-Process ;; 14100 ;1900-01-01;Aux & SE Inventories ;; 14110 ;1900-01-01;Aux & Svc Enter Work-in-Proces;; 15000 ;1900-01-01;General Prepayments ;; 15001 ;1900-01-01;Travel & Other Advances ;; 15010 ;2005-05-01;General Deferred Charges ;; 15011 ;2000-12-12;CARS Deferred Exp/Assets ;Account is to be used for expenditure and asset transactions that do not meet CARS criteria for recognition/realizability (although the receivable is billed). This account should only contain transactions that are from CARS.; 15019 ;2005-05-01;Def Chg.-Trust Admin. Fees ;; 15020 ;1900-01-01;General Other Assets ;; 15090 ;2005-05-01;General Other Assets-Noncurren;; 15100 ;1900-01-01;Aux & Svc Enter Prepayments ;; 15110 ;1900-01-01;Aux & Svc Enter Deferred Charg;; 15120 ;1900-01-01;Aux & Svc Enter Other Assets ;; 15190 ;2001-07-01;Aux Other Assets-Noncurrent ;; 15200 ;2003-06-01;Deferred Cost of Issuance ;Current Assets-Deferred Cost of Issuance-for material costs of issuance which should not be expensed in one year.; 15290 ;2003-06-01;Deferred Cost of Issuance-Nonc;Noncurrent Assets-Deferred Cost of Issuance-to be used when there are material costs of issuance which should not be expensed in one year; 16000 ;2005-05-01;Notes Receivable-Lt Loans ;; 16001 ;2006-07-01;N/R Fed Loan-Advanced to Stdnt;Notes Receivable - Federal Loan - funds advanced to students, formerly in 16000; 16002 ;2006-07-01;N/R Fed Ln-Prin Assigned to US;Notes Receivable - Federal Loan - loan principal assigned to and accepted by the united states, formerly in 16000; 16003 ;2006-07-01;N/R Fed Loan-Prin Cncl-Tch/Mil;Notes Receivable - Federal Loan - total loan principal canceled on loans made prior to 07/01/72-teach/military, formerly in 16000; 16004 ;2006-07-01;N/R Fed Ln-Prin Cncl-Subj Mttr;Notes Receivable - Federal Loan - principal canceled for certain subject matter teaching 07/23/92 and after, formerly in 16000; 16005 ;2004-11-01;Notes Receivable-In-Transit ;; 16006 ;2006-07-01;N/R Fed Ln-Prin Cncl-Othr Tch ;Notes Receivable - Federal Loan - principal cancelled for all other teaching on loans made 07/01/72 and after, formerly in 16000; 16007 ;2006-07-01;N/R Fed Ln-Prin Cncl-Mil Svc ;Notes Receivable - Federal Loan - principal cancelled for military service on loans made 07/01/72 and after, formerly in 16000; 16008 ;2006-07-01;N/R Fed Ln-Prin Cncl-Vlntr Svc;Notes Receivable - Federal Loan - principal cancelled for volunteer service, formerly in 16000; 16009 ;2006-07-01;N/R Fed Ln-Prin Cncl-Law Enfrc;Notes Receivable - Federal Loan - principal cancelled for law enforcement and corrections officer service, formerly in 16000; 16010 ;1900-01-01;Notes Receivable-Campus-CUBS ;; 16011 ;1900-01-01;N/R-CUBS-Pymt Clearing ;; 16012 ;2006-07-01;N/R Fed Ln-Prin Cncl-Child/Fam;Notes Receivable - Federal Loan - principal cancelled for child/family early intervention service 07/23/92 and after, formerly in 16000; 16013 ;2006-07-01;N/R Fed Ln-Prin Cncl-Nurse/Med;Notes Receivable - Federal Loan - principal cancelled for nurse/medical tech service 07/23/92 and after, formerly in 16000; 16015 ;1900-01-01;NR-Campus-LT Loan Recordkeepin;; 16016 ;2006-07-01;N/R Fed Ln-Prin Cncl-Death/Dis;Notes Receivable - Federal Loan - principal cancelled - death/disability, formerly in 16000; 16017 ;2006-07-01;N/R Fed Ln-Prin Cncl-Bnkruptcy;Notes Receivable - Federal Loan - principal cancelled - bankruptcy, formerly in 16000; 16019 ;2006-07-01;N/R Fed Ln-Prin Adjmt-Other ;Notes Receivable - Federal Loan - principal adjustments - other, formerly in 16000; 16020 ;1900-01-01;Notes Receivable-ST Housing ;; 16030 ;2001-06-01;Mortgages Rec-Collections ;; 16040 ;1900-01-01;Notes Receivable-Ford Direct ;; 16049 ;2007-06-01;NR-Noncurrent Contra YE Reclas;Notes Receivable - Noncurrent Contra for Year-End Reclassification; 16050 ;2001-06-01;Mortg Rec-Allow for Uncollect ;; 16060 ;2001-06-01;Notes Receivable-Collections ;; 16061 ;2006-07-01;N/R Fed Loan-Principal Collect;Notes Receivable - Federal Loan - loan principal collected, formerly in 16000; 16090 ;1900-01-01;Allowance for Doubtful Notes ;; 16100 ;2005-05-01;Current Portion of N/R-Loans ;Current Portion of N/R - Loans for UCB Foundation; 16105 ;2007-06-01;N/R Emergency Loans ;Notes Receivable - Emergency Loans is used at year-end for reclassifying student emergency loans from Accounts Receivable accounts to a notes receivable account.; 16110 ;2001-06-01;Current Portion of N/R-Collect;; 16120 ;2001-06-01;Cur Portion of Mort Rec-Loans ;; 16130 ;2001-06-01;Current Portion of M/R-Collect;; 16140 ;2001-06-01;Curr Portion of N/R-Allowance ;; 16150 ;2001-06-01;Curr Por of Mortg Rec-Allowanc;; 19000 ;2000-07-01;Real Estate ;; 19001 ;2000-07-01;Real Estate - New Increment ;; 19002 ;2000-07-01;Real Estate - Disposal ;; 19003 ;2000-07-01;Real Estate-Inter-Camp Trf Out;; 19004 ;2000-07-01;Real Estate-Inter-Camp Trf In ;; 19005 ;2000-07-01;Real Estate-Trf/Adj w/i Campus;; 19006 ;2005-09-01;Real Estate-Imprmt Book Value ;Real Estate-Impairment to Book Value; 19007 ;2007-11-01;Real Estate-Cap Int Earnings ;; 19100 ;2000-07-01;Buildings & Structures ;; 19101 ;2000-07-01;Bldg & Struc - New Increment ;; 19102 ;2000-07-01;Bldg & Struct - Disposal ;; 19103 ;2000-07-01;Bldg & Struc-Intercamp Trf Out;; 19104 ;2000-07-01;Bldg & Struct-Intercamp Trf In;; 19105 ;2001-02-13;Bldg & Struct-Trf/Adj w/i Camp;; 19106 ;2005-09-01;Bldg & Struc-Imprmt Book Value;Building & Structure - Impairment to Book Value; 19107 ;2007-11-02;Bldg & Structure-Cap Int Earn ;; 19190 ;2002-06-01;Accum Depreciation - Buildings;; 19200 ;2000-07-01;General Improvements ;; 19201 ;2000-07-01;Gen Imprvmt - New Increment ;; 19202 ;2000-07-01;Gen Imprvmt - Disposal ;; 19203 ;2000-07-01;Gen Imprv-Intercam Trf Out ;; 19204 ;2000-07-01;Gen Imprv-Intercam Trf In ;; 19205 ;2001-02-13;Gen Imprvmt - Trf/Adj w/i Camp;; 19206 ;2005-09-01;Gen Improvmt-Imprmt Book Value;General Improvements - Impairment to Book Value; 19207 ;2007-11-02;Gen Imprvmt-Cap Int Earnings ;; 19290 ;2002-06-01;Accum Depreciation-Gen Imprvmt;; 19300 ;2000-07-01;Fixed Equipment ;; 19301 ;2000-07-01;Fixed Equip - New Increment ;; 19302 ;2000-07-01;Fixed Equip - Disposal ;; 19303 ;2000-07-01;Fixed Equip-Intercamp Trf Out ;; 19304 ;2000-07-01;Fixed Equip-Intercamp Trf In ;; 19305 ;2001-02-13;Fixed Equip-Trf/Adj w/i Campus;; 19306 ;2005-09-01;Fixed Equip-Imprmt Book Value ;Fixed Equipment - Impairment to Book Value; 19390 ;2000-07-01;Accum Depreciation-Fixed Equip;; 19400 ;1900-01-01;Computer Equipment ;; 19405 ;1900-01-01;Accum Deprec- Computer Equip ;; 19410 ;1900-01-01;Vehicles ;; 19415 ;1900-01-01;Accum Depreciation-Vehicles ;; 19420 ;1900-01-01;Furniture & Fixtures ;; 19425 ;1900-01-01;Accumulated Depreciation-F&F ;; 19430 ;1900-01-01;Other Equipment ;; 19435 ;1900-01-01;Accum Depreciation-Other Equip;; 19500 ;1900-01-01;Aux & SE Computer Equipment ;; 19505 ;1900-01-01;Aux & SE Accum Deprec- Cmptr ;; 19510 ;1900-01-01;Aux & SE Vehicles ;; 19515 ;1900-01-01;Aux/SE Accum Depreci-Vehicles ;; 19520 ;1900-01-01;Aux & SE Furniture & Fixtures ;; 19525 ;1900-01-01;Aux/SE Accum Deprec-F&F ;; 19530 ;1900-01-01;Aux & SE Other Equipment ;; 19535 ;1900-01-01;Aux/SE Accum Deprec-Other Equi;; 19540 ;2000-11-22;Infrastructure ;; 19541 ;2000-07-01;Infrastructure - New Increment;; 19542 ;2000-07-01;Infrastructure - Disposal ;; 19543 ;2000-07-01;Infrastructure-Intercam Tf Out;; 19544 ;2000-07-01;Infrastructure-Intercam Trf In;; 19545 ;2000-07-01;Infrastructure-Trf/Adj w/i Cam;; 19546 ;2005-09-01;Infrastruc-Imprmt Book Value ;Infrastructure - Impairment to Book Value; 19547 ;2007-11-02;Infrastructure-Cap Int Earning;; 19590 ;2002-06-01;Accum Deprec-Infrastructure ;; 19600 ;2007-10-01;Library Material & Collections;; 19601 ;2006-10-02;Lib Mtrl & Cllct-New Increment;Library Material & Collects-New Increment; 19602 ;2006-10-02;Lib Mtrl & Cllct-Disposal ;Library Material & Collects-Disposal; 19605 ;2006-10-02;Lib Mtrl & Cllct-Tsf/Adj w/i C;Library Material & Collects-Transfer/Adjustment within Campus; 19610 ;2000-11-21;Lib Rare Bks & Rare Bk Collect;; 19620 ;2000-11-21;Special Collections-Excl Lib ;; 19690 ;2001-07-01;Accum Deprec-Libr Mtl & Collec;; 19700 ;1900-01-01;CIP-Site Clearance ;; 19710 ;1900-01-01;CIP-Construction ;; 19720 ;1900-01-01;CIP-Exterior Utilities ;; 19730 ;1900-01-01;CIP-Movable Equipment ;; 19740 ;1900-01-01;CIP-Site Development ;; 19750 ;1900-01-01;CIP-Consultant Fees ;; 19760 ;1900-01-01;CIP-Facilities Management ;; 19770 ;1900-01-01;CIP-Survey/Tests/Plans/Specs ;; 19780 ;1900-01-01;CIP-Special Items ;; 19785 ;2007-11-01;CIP-Capitalized Interest Earni;; 19790 ;1900-01-01;CIP-Budget ;Capital Improvement Project Budget; 19791 ;2007-08-01;CIP Noncapitalizable Construct;CIP Noncapitalizable Construction; 19794 ;2007-08-01;CIP Noncapitalizable Consultan;CIP Noncapitalizable Consultant Fees; 19795 ;1900-01-01;CIP-General (Summary) ;; 19796 ;2007-08-01;CIP Noncap Facilities Mgmt ;CIP Noncapitalizable Facilities Mgmt; 19797 ;2007-08-01;CIP Noncap Survey/Tests/Plants;CIP Noncapitalizable Survey/Tests/Plans/Specs; 19798 ;2007-08-01;CIP Noncap Special Items ;CIP Noncapitalizable Special Items; 19799 ;1900-01-01;CIP-Clearing/Non-capitalizable;; 19800 ;2000-11-21;Software Projects > 10M ;Software projects over $10 million;