BFS General Ledger

CHARTFIELD REPORT

ReportId: UCBDTREE

Run Date Time: 2017-09-09-20.05.31.000000

Report : Org Tree Report

Tree : UCB_MASTERORGTREE

As of : 2017-09-09


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

Tree
Node

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


OTHR2CONTROL OTHR2 - Loc J - Non UCB Operations

OTHR3DIVISION OTHR3 - Non UCB: UCOP Central Ops

YZUOPDEPARTMENT YZUOP - Ctl Ops UCOP (J)

81500 - 81699

83000 - 83999

83000 - YZUOP (*DEACTIVATION PENDING)

83400 - YZUOP Composite Benefit Pool J

83488 - YZUOP FY01Conv Tempbud Default

83600 - YZUOP J Payroll Ctl Ops

83601 - YZUOP Payroll Suspense-Balance

83602 - YZUOP Payroll Suspense-Edits

83610 - YZUOP J Ctl Ops Vacation Acc

83700 - YZUOP Ctrl Ops Disbursemts (J)

83800 - YZUOP Ctrl Ops UCOP (J)

83803 - YZUOP Capital Expense Offset

83863 - YZUOP Interloc Xfer Pass-thru

OTHR5DIVISION OTHR5 - Non UCB: DANR

YOFORDEPARTMENT YOFOR - Forest Advisors

82300 - 82499

82310 - YOFOR Forest Prod Lab Research

82410 - YOFOR Forest Prod Lab Outreach

YFFORDISC/GROUP YFFOR - Forest Products Lab

89017 - 89018

YIWATDEPARTMENT YIWAT - Water Resources Center

82100 - 82139

82110 - YIWAT Water Resources Center

82120 - YIWAT Water Resoures Ct Archiv

YFWATDISC/GROUP YFWAT - Water Resources Center

89000 - 89001

YFHWDDEPARTMENT YFHWD - Integrated Hardwoods

82200 - 82299

82210 - YFHWD Integrated Hardwoods

82220 - YFHWD CE Integrated Hardwoods

YCSWPDEPARTMENT YCSWP - Statewide Operations

82140 - 82199

82140 - YCSWP ANR Natural Resources PL

82141 - YCSWP IGIS Infom/Geog Info Sys

82142 - YCSWP Nutrition Policy Instit

YFWRCDISC/GROUP YFWRC - ANR Natural Resources PL

89003 - 89004

YNPMBDEPARTMENT YNPMB - NR: Plant & Microbial Biology

82610 - 82719

82610 - YNPMB PMB Dept

82611 - YNPMB PMB Dept Lemaux

82612 - YNPMB PMB Dept Biotechnology

YJPMBDISC/GROUP YJPMB - NR: Plant & Microbial Biology

89013 - 89014

YMNSTDEPARTMENT YMNST - NR: Nutritional Sciences Dept

82590 - 82599

82590 - YMNST Nutritional Sci & Tox. D

82591 - YMNST NS Dept Crawford

82592 - YMNST NS Dept Ikeda

82593 - YMNST NS Dept Genomics Bioinfo

YJNSTDISC/GROUP YJNST - Nr: Nutritional Sciences Dept

89009 - 89010

YLESPDEPARTMENT YLESP - NR: Environ Sci, Policy Mgmt

YLECODISC/GROUP YLECO - ESPM: Ecosytem Sciences Divisi

82720 - 82731

82720 - YLESP NR Ecosystem Science Div

82721 - YLESP ES Division Kelly

82722 - YLESP ES Division - Garbelloto

82723 - YLESP ES Division - Moritz

82724 - YLESP ES Division Merenlender

82725 - YLESP ES Division Tietje

82726 - YLESP ES Division McCreary

82727 - YLESP ES Division Scott

82728 - YLESP ES Division Butsic

82729 - YLESP ES Division Grantham

82730 - YLESP ES Division Axelson

82731 - YLESP ES Division Macaulay

YJECOSUB UNIT YJECO - NR: Ecosystem Sciences Div

89015 - 89016

YLIBDDISC/GROUP YLIBD - NR: Insect Biology Division

82560 - 82569

82560 - YLESP Coop Ext Insect Biology

82561 - YLESP IB Div. Lewis

82562 - YLESP IB Div. Van Steenwyck

82563 - YLESP IB Div. Daane

82564 - Ylesp IB Div Forest Entomology

YJIBDSUB UNIT YJIBD - NR: Insect Biology Division

89007 - 89008

YLSOCDISC/GROUP YLSOC - NR: Society and Environ Div

YLSO6SUB UNIT YLSO6 - NR: Society and Environ Div-L6

82600 - 82609

82600 - YLESP ESPM Society & Env Div

82601 - YLESP ESPM Society & Env Getz

82602 - YLESP ESPM Society_Env Sower

YKAREDEPARTMENT YKARE - NR: Agric Res Econ & Pol Dpt

82550 - 82559

82550 - YKARE Agric Res Econ & Pol Dpt

82551 - YKARE ARE Goldman

82552 - YKARE ARE Rosenberg

82553 - YKARE ARE Econ Siebert

82554 - YKARE ARE Econ Sunding

82555 - YKARE ARE - Zwane

82556 - YKARE ARE Zilberman

YJAREDISC/GROUP YJARE - NR: Agric Res Econ & Pol Dpt

89005 - 89006

YECOMDEPARTMENT YECOM - Communications Services

82020 - 82099

82020 - YECOM Communication Services

YGDVWDEPARTMENT YGDVW - Divisionwide Prov & Expenses

82000 - 82019

82000 - YGDVW DANR Conditional Commit

82002 - YGDVW DANR Salary Provisions

82003 - YGDVW DANR Staff Merits

82004 - YGDVW DANR Benefits Offs

82005 - Provision Reconcile-Temp-DANR

82008 - YGDVW DANR IAP Funds

82010 - YGDVW Giannini Foundation

YHSPHDEPARTMENT YHSPH - School of Public Health

82500 - 82510

82500 - YHSPH Expanded Food Nutri Educ

82510 - YHSPH Ag Extension Program

YJCNRDEPARTMENT YJCNR - College of Natural Resources

YJDOFDISC/GROUP YJDOF - NR: Office of the Dean

82520 - 82549

82520 - YJCNR DANR College of Natural

82530 - YJCNR DANR Dean's Office

82531 - YJCNR Dean's Office Provisions

82532 - YJCNR Genomics Facilities

82533 - YJCNR Russel Reserve

82534 - YJCNR insect & Quarant Facil

82535 - YJCNR Oxford Tract Facilities

82540 - YJCNR Fire Center

82541 - YJCNR Asmt Mon For Eco Res Ctr

82542 - YJCNR Biolgical Control Ctr

82543 - YJCNR Nutrit Genomics Center

82544 - YJCNR Sust Res Devel Center

82545 - YJCNR Weight & Health Center

YJFOCDISC/GROUP YJFOC - NR: Center for Forestry

82580 - 82589

82580 - YJCNR NR Center for Forestry

82581 - YJCNR Russell Reserve

YJFSDDISC/GROUP YJFSD - NR: Coop Ext Forestry Programs

82570 - 82579

82570 - YJCNR CE Forestry Prog Gen Ops

82571 - YJCNR CE Forestry - Harris

82572 - YJCNR CE Forestry - Nakamura

82573 - YJCNR CE Forestry - Stewart

82574 - YJCNR CE Forestry Standiford

OTHR7DIVISION OTHR7 - Non UCB: MRUs

YAVPRDEPARTMENT YAVPR - Vice Provost Research

81000 - 81009

81000 - YAVPR VC Research Ctl Ops

81004 - YAVPR VC Res Benefits Offsets

81008 - YAVPR MRU IAP Funds

81863

81863 - YAVPR Interloc Xfer Pass-thru

YAILEDISC/GROUP YAILE - Inst for Labor & Employment

81100 - 81149

81100 - YAVPR ILE Admin Costs/Payroll

81101 - YAVPR ILE Faculty/Student RFP

81102 - YAVPR ILE Ctr Labor Res & Edu

81103 - YAVPR ILE Conf & Workg Groups

81104 - YAVPR ILE Partnershps/Postdocs

81105 - YAVPR ILE Research/CA Labor

81106 - YAILE Sal Prov Staff Recog Awa

YACLPDISC/GROUP YACLP - Chicano/Latino Policy Project

81150 - 81499

81150 - YAVPR Chicano/Latino Policy

81151 - YACLP Sal Prov Staff Recog Awa

YBITSDEPARTMENT YBITS - Inst Transportation Studies

81050 - 81097

81050 - YBITS ITS Mangement/Admin

81051 - YBITS ITS Publications

81052 - YBITS ITS Systems Unit

81053 - YBITS ITS Library

81054 - YBITS ITS Miscellaneous

81060 - YBITS ITS Salary Provisions

YAITSDISC/GROUP YAITS - (Inactive L5 - ITS)

81098 - 81099

OTHR9DIVISION OTHR9 - Non-UCB: MRU - UCEI

OTHR11DEPARTMENT OTHR11 - Non-UCB: UCEI

YAUEIDISC/GROUP YAUEI - UC Energy Institute

81010 - 81049

81010 - YAVPR UCEI Admin/General Ops

81011 - YAVPR UCEI Grants Program

81012 - YAVPR UCEI Power Program

81013 - YAVPR New Research Initiatives

81014 - YAVPR UCEI Visitors

81015 - YAVPR UCEI Miscellaneous

81020 - YAVPR UCEI CSEM

81030 - YAVPR UCEI Salary Provisions

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