BFS General Ledger

CHARTFIELD REPORT

ReportId: UCBDTREE

Run Date Time: 2017-11-18-20.05.30.000000

Report : Org Tree Report

Tree : UCB_MASTERORGTREE

As of : 2017-11-18


|<--------------------Tree Level Details-------------------->|

Tree
Node

1C/U=2Div=3Dept=4Disc/Grp=5SubUnit=678910


CENLDCONTROL CENLD - Central Ledger

ACCTLDIVISION ACCTL - Central Accounting Ledger

ZD1HRDEPARTMENT ZD1HR - Ctrl Ops Human Resources

ZD1H5DISC/GROUP ZD1H5 - Ctrl Ops Human Resources -L5

ZD1H6SUB UNIT ZD1H6 - Ctrl Ops Human Resources-L6

00640 - 00649

00640 - ZD1HR Ctrl Ops Human Resources

ZFGEFDEPARTMENT ZFGEF - Ctrl Ops Gift & Endowment Fnds

ZFGE5DISC/GROUP ZFGE5 - Ctrl Ops Gift & Endowment F-L5

ZFGE6SUB UNIT ZFGE6 - Ctrl Ops Gift & Endowment F-L6

00660 - 00669

00660 - ZFGEF Gift & Endowment Acctg

ZKEFADEPARTMENT ZKEFA - Ctrl Ops Extramural Funds

ZKEF5DISC/GROUP ZKEF5 - Ctrl Ops Extramural Funds-L5

ZKEF6SUB UNIT ZKEF6 - Ctrl Ops Extramural Funds-L6

00510 - 00525

00510 - ZKEFA Ctrl Ops Extramural Fds

00511 - ZKEFA EFA Bad Debt Write-Off

ZLACTDEPARTMENT ZLACT - Ctrl Ops General Accounting

ZLAC5DISC/GROUP ZLAC5 - Ctrl Ops General Accounting-L5

ZLAC6SUB UNIT ZLAC6 - Ctrl Ops General Accounting-L6

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

00526 - 00599

00800

00800 - ZLACT Ctrl Ops Gen Acctg - NEW

00999

ZMBSUDEPARTMENT ZMBSU - Ctrl Ops Payroll

ZMBS5DISC/GROUP ZMBS5 - Ctrl Ops Payroll-L5

ZMBS6SUB UNIT ZMBS6 - Ctrl Ops Payroll-L6

00600 - 00629

00600 - ZMBSU Ctrl Ops Payroll

ZNLRODEPARTMENT ZNLRO - Ctrl Ops Billing & Paymt Serv

ZNLR5DISC/GROUP ZNLR5 - Ctrl Ops Billing & Paymt Se-L5

ZNLR6SUB UNIT ZNLR6 - Ctrl Ops Billing & Paymt Se-L6

00650 - 00659

00650 - ZNLRO Cntrl Ops Billing Srvcs

00651 - ZNLRO Bad Debt Write-Off

00652 - ZNLRO Cntrl Ops Payment Srvcs

00653 - ZNLRO Unforgiven CUBS Debts

ZPUOPDEPARTMENT ZPUOP - Ctrl Ops UCOP (J)

ZPUO5DISC/GROUP ZPUO5 - Ctrl Ops UCOP (J)-L5

ZPUO6SUB UNIT ZPUO6 - Ctrl Ops UCOP (J)-L6

00900 - 00949

00900 - ZPUOP Ctl Ops UCOP (J)

ZQDSBDEPARTMENT ZQDSB - Ctrl Ops Disbursements

ZQDS5DISC/GROUP ZQDS5 - Ctrl Ops Disbursements-L5

ZQDS6SUB UNIT ZQDS6 - Ctrl Ops Disbursements-L6

00700

00700 - ZQDSB Ctrl Ops Disbursements

ZRRSKDEPARTMENT ZRRSK - Ctrl Ops Risk Management

ZRRS5DISC/GROUP ZRRS5 - Ctrl Ops Risk Management-L5

ZRRS6SUB UNIT ZRRS6 - Ctrl Ops Risk Management-L6

00630 - 00639

00630 - ZRRSK Risk Management

ZTTETDEPARTMENT ZTTET - Ctrl Ops Travel & Ent

ZTTE5DISC/GROUP ZTTE5 - Ctrl Ops Travel & Ent-L5

ZTTE6SUB UNIT ZTTE6 - Ctrl Ops Travel & Ent-L6

00750

00750 - ZTTET Ctrl Ops Travel & Ent

CENRLDIVISION CENRL - Central Resource Ledger

ZAPRODEPARTMENT ZAPRO - EVCP Provisions

ZAPR5DISC/GROUP ZAPR5 - EVCP Provisions-L5

ZAPR6SUB UNIT ZAPR6 - EVCP Provisions-L6

10145 - 10149

10145 - ZAPRO EVCP Discretionary

10148 - ZAPRO EVCP Endowments

ZABUDDEPARTMENT ZABUD - Ctrl Ops Budget Office

ZACERDISC/GROUP ZACER - Central Resources Pool

ZACE6SUB UNIT ZACE6 - Central Resources Pool-L6

00001

00001 - ZABUD Ctrl Res: Core Funds

00030 - 00031

00030 - ZABUD Ctrl Res: Other Unrestr

00031 - ZABUD Ctrl Res: Other Restr

00035 - 00039

00040 - 00049

00080 - 00089

ZACMGDISC/GROUP ZACMG - Centrally-Managed Activity

ZACM6SUB UNIT ZACM6 - Centrally-Managed Activity-L6

00003 - 00013

00003 - ZABUD Close-Related Activity

00004 - ZABUD 2BDel - Bldg Rent

00005 - ZABUD-2BDel CtrlOpCamp Infrstr

00006 - ZABUD Miscellaneous Activity

00007 - ZABUD Dvlpmt Office Activity

00008 - ZABUD 2BDel Moving Expenses

00009 - ZABUD-2BDel Ctrl Ops GAEL

00010 - ZABUD 2BDel - Workers Comp

00011 - ZABUD 2BDel - Full Costing

00012 - ZABUD 2BDel - Property Ins

00013 - ZABUD Suspense - ITOF

00060 - 00062

00060 - ZABUD Expenses & Outflows

00061 - ZABUD UCOP Assessment

00062 - ZABUD Revenues & Inflows

00064

00064 - ZABUD Suspense/Clearing

00100 - 00399

00480 - 00499

00499 - ZABUD Disaster Recovery

ZACSADISC/GROUP ZACSA - Set-Aside Resources

ZACS6SUB UNIT ZACS6 - Set-Aside Resources-L6

00002

00002 - ZABUD Hlth Sci Pos Funding

00014 - 00029

00014 - ZABUD Operational Excellence

00015 - ZABUD-2BDel 415(M) Restoration

00016 - ZABUD-2BDel Incr Enrollmt Fac

00017 - ZABUD Withheld FTE: GC

00018 - ZABUD-2BDel SMG Serv Pay Resrv

00019 - ZABUD-2BDel Prov Summr Fac Cut

00020 - ZABUD-2BDel Relinqsh NonRec GC

00021 - ZABUD-2BDel Budgetary Savings

00022 - ZABUD-2BDel Nonresid Tuition

00023 - ZABUD Withheld FTE: HS NonRec

00025 - ZABUD Central Campus Holding

00032 - 00034

00032 - ZABUD Set-Aside Resources

00033 - ZABUD Acad Salary Prov Pool

00034 - ZABUD Campus Debt Service

00050 - 00059

ZAXMGDISC/GROUP ZAXMG - Externally-Managed Activity

ZAXM6SUB UNIT ZAXM6 - Externally-Managed Activity-L6

00090 - 00099

00090 - ZABUD Space & Capital Budget

00091 - ZABUD Real Estate Activity

00099 - ZABUD Real Estate Mgd Activity

ZHCTRDEPARTMENT ZHCTR - Ctrl Ops-Central Pool Activity

ZHCT5DISC/GROUP ZHCT5 - Ctrl Ops-Central Pool Activ-L5

ZHCT6SUB UNIT ZHCT6 - Ctrl Ops-Central Pool Activ-L6

00063

00063 - ZHCTR Interloc Xfer Pass-thru

00065 - 00069

00065 - ZHCTR CSS Assessment 2 Percent

00400 - 00479

00400 - ZHCTR Composite Benefit Pool

ZXFRODEPARTMENT ZXFRO - CtrlOps Xfrs Offset Global-Pln

ZXFR5DISC/GROUP ZXFR5 - CtrlOpsXfrsOffsetGlobalPlan-L5

ZXFR6SUB UNIT ZXFR6 - CtrlOpsXfrsOffsetGlobalPlan-L6

00070 - 00079

00070 - ZXFRO TransfrOffsetGlobal-Plan

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