BFS General Ledger

COA Tree Report

ReportId: UCGLTREE

Run Date Time: 2017-09-09-20.05.06.000000

Report : Chartfield Report

Tree : BFS_ACCOUNT

As of : 2017-09-09


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

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EXPENSES - Expenses

58002

50XXX - Academic Wages

58K01 - BUDSUM Academic Wages

58012

58012 - BUDSUM Salaries/Wages-Academic

500XX - Academic Wages

50000 - 50099

50046 - BUDSUM Acad Fed Funds Offset

501XX - Academic Temporary Instruction

50100 - 50199

50100 - BUDSUM Temporary Instruction

502XX - Academic Wages 2013

50200 - 50299

50211 - Acad Nonteach-Exempt from CBR

50212 - Acad Nonteach-Limited Benefits

50215 - Acad Nonteach-Regular(Default)

50240 - Acad Teach-Regular (Default)

50241 - Acad Teach-Exempt from CBR

50242 - Acad Teach-Limited Benefits

50289 - Acad Salary Trans Contra-Exp

51XXX - Staff Wages

58K02 - BUDSUM Staff Wages

58019

58019 - BUDSUM Salaries/Wages-Staff

5101X - Career Staff

51010 - 51019

51010 - Budgeted Career Staff

51015 - Non-budgeted Career Staff

5102X - Non-career Staff

51020 - 51029

51029 - Work Study

5103X - Staff Other

51030 - 51039

512XX - Staff Wages 2013

51200 - 51399

51210 - Staff-Regular (Default)

51231 - Staff-Exempt from CBR

51232 - Staff-Limited Benefits

51289 - Staff Salary Trans Contra-Exp

51300 - Biweekly Gross Salary Accrual

58020

58020 - BUDSUM Salaries-Staff Limited

58026

58026 - BUDSUM Sal-Staff Exempt CBR

52XXX - BUDSUM Other Employee Compen

5200X - BUDSUM Other Empl Compensation

52000

52000 - BUDSUM Other Employee Compen

520YY - Other Employee Compensation

52010 - 52099

52010 - Vacation Accrual

52011 - Vacation Assessment

52012 - Vacation Gross Reduction/Usag

52013 - Vacation Benefit Reduction

52020 - Compensatory Time

52040 - Sal & Wag-Contra-Capitalized

52050 - Term Ben Sal/Wag-Voluntary

52051 - Term Ben Sal/Wag-Involuntar

53XXX - BUDSUM Retirement & Benefits

530XX - BUDSUM Retirement & Benefits

53000

53000 - BUDSUM Retirement & Benefits

530XY - Benefit Assessment

53010 - 53099

53060 - Benefit Assess-Acad Regular

53070 - Benefit Assess-Staff Regular

53080 - Benefit Assessment - Limited

53090 - Benefit Assessment - Contra

531XX - Payroll Taxes

53100 - 53199

53100 - OASDI

53105 - MediCare

53110 - Foreign Employee SS Taxes

532XX - Workers' Comp Insurance

53200 - 53299

53200 - Worker Compensation Insurance

533XX - Unemployment Insurance

53300 - 53399

53300 - Unemployment Insurance

534XX - Health Insurance

53400 - 53499

53400 - Core Medical

53410 - Graduate Student Health Insura

53411 - Regents' Health Insurance

53413 - PSBP-MEDICAL-HMO/PPO

53420 - Dental Insurance

53421 - PSBP-DENTAL-HMO/PPO

53430 - Vision Insurance

53431 - PSBP-VISION

535XX - Life Insurance

53500 - 53599

53500 - Special Life Insurance

53501 - Life Insurance Sec 89 (Core)

53502 - PSBP-LIFE-AD&D

536XX - Disability Insurance

53600 - 53699

53600 - Nonindustrial Disability Insur

53601 - PSBP-ST DISABILITY INSURANCE

537XX - Retirement

53700 - 53799

53700 - EMPLOYER UCRP CONTRIBUTION-UC

53701 - PERS - Regents' Contribution

53702 - UC 415(m) Restoration Plan Con

53703 - UCRS-Regents' Contrib Summer S

53704 - Emplyr UC Retiree Hlth Ben Con

53705 - Senior Mgmt Supplement Benefit

53706 - UCRP Supplemental Assessment

53707 - DB Supp Plan Emplyr Contributi

53708 - DC Choice Plan Emplyr Contribu

53710 - Term Ben Benefits-Voluntary

53711 - Term Ben Benefits-Involuntary

53712 - COBRA Stimulus Subsidy

538XX - Tuition Reimbursement

53800 - 53899

53800 - Graduate Full Fee Remission

53801 - Graduate Partial Fee Remission

53802 - Graduate Nonresident Tuition R

53803 - U/G Partial Fee Remission

539XX - Other Benefits

53900 - 53999

53900 - Employee Support Programs

53910 - Employee Bnft Trsfr Contra-Exp

53921 - IAP Contra Expense

53922 - IAP Assessment

53933 - Accrued Ben-Comp Absences-UCRP

53934 - Accrued Ben-Comp Absence-Other

53940 - Ret & Ben-Contra-Capitalized

53941 - Benefits Admin Assessment

53942 - Benefits Admin Funding (Contra

53943 - Benefits Admin Benefits Contra

53950 - Miscellaneous Staff Benefits

53951 - PSBP-Miscellaneous Benefits

53960 - PSBP-Broker/Administrative Fee

53990 - Chargebk Ineligible CB Benefit

53998 - Biweekly Benefit Accrual

541XX - BUDSUM Computer Equip Inven

5410X - BUDSUM Computer Equip Inventor

54100

54100 - BUDSUM Computer Equip Inventor

5411X - Comp - Purchased

54110 - 54119

54110 - Equip Computer =>$5K

5412X - Comp - Leased/Financed

54120 - 54129

54120 - Principal of Capital Leases-Co

54121 - Principal of Capital Leases-So

5413X - Comp-Depreciation

54130 - 54139

54130 - Computer Equipment-Depreciatio

542XX - BUDSUM Equip Inventorial

5420X - BUDSUM Equipment Inventorial

54200

54200 - BUDSUM Equipment-Inventorial

5421X - Other Equip - Purchased

54210 - 54219

54210 - Equipment-Other => $5K

54211 - Library Books/Mtls-Capitalizab

54212 - Office Furniture/Equip => $5K

54213 - Lib Rare Bks/Rare Bk Coll-Capt

54214 - Special Coll (excl Lib) => $5K

54215 - Fixed Equipment-Capitalized

54216 - Sporting Goods/Equip => $5K

54217 - Lib Acquisition & Processing

54218 - Library Serials-Capitalizable

5422X - Other Equip - Leased/Financed

54220 - 54229

54220 - Cap Lease Principal-Equipment

54221 - Trade-In Allowance

5423X - Other Equipment - Fabricated

54230 - 54239

54231 - Fabricated Equipment => $5K

54232 - Fabricated Equip =>$5K (OH)

5424X - Other Equip-Other

54240 - 54249

54240 - Facilities Renovations, Altera

54241 - Gen Improvemts-captlzed

54242 - Software prjs-captlzed >$5M

54243 - Software => $5K <$5M

54244 - Infrastructure Assets-captlzed

54245 - Intangible Assets-captlzed

5425X - Other Equip-Depr

54250 - 54259

54250 - Other Equipment Depreciation

54251 - Depreciation - Departmental

54252 - Contra Depreciation-Department

5426X - Other Equip-Contra

54260 - 54269

54260 - Equipment-Contra-Capitalized

550XX - BUDSUM General Supplies

5500X - BUDSUM General Supplies

55000

55000 - BUDSUM General Supplies

5501X - Laboratory Supplies

55010 - 55019

55010 - Inorganic Chemicals

55011 - Organic Chemicals

55012 - Radioactive Chemicals

55013 - Restriction Enzymes

55014 - Dry Ice

55015 - Lab Glass/Ceramics/Plastics

55016 - Lab Instruments and Supplies

55017 - Lab Animals Purchases

55018 - Fertilizers & Pesticides

55060 - 55069

55060 - Lab Animals Feed

55061 - Lab Animals Bedding

58015

58015 - BUDSUM Animal

5502X - Medical Supplies

55020 - 55029

55020 - Controlled Pharmaceutical Drug

55021 - Other Pharmaceutical Drugs

55022 - Medical Supplies

5503X - General Office Supplies

55030 - 55039

55030 - General Office Supplies

55031 - Paper General

55032 - Paper-Forms

5504X - Other Supplies

55040 - 55049

55040 - General Supplies

55041 - Photographic/Video Supplies

55042 - Small Tools & Miscellaneous Ha

55043 - Security Supplies

55044 - Uniforms and Apparel

55045 - Course Materials

55046 - Janitorial Supplies

55047 - Entertainment and Other Event

55048 - Genomic Arrays <$75K Per BdgYr

55049 - Dining Service Supplies

5505X - Food

55050 - 55059

55050 - Food-Meat & Poultry

55051 - Food-Dairy

55052 - Food-Produce & Bakery

55053 - Food-Dry Stores & Beverages

55054 - Food-Frozen

55056 - On-the-Job Meals

55059 - Food-Other

551XX - BUDSUM Computing Supplies

55100 - BUDSUM Computing Supplies

55100

55100 - BUDSUM Computing Supplies

5510Y - Computing Supplies

55101 - 55199

55101 - Computer Supplies

552XX - BUDSUM Comp Equip-Non Inventor

55200 - BUDSUM Comp Equip-Non Inventor

55200

55200 - BUDSUM Comp Equip-Non Inventor

5520Y - Computer Equip-Non Inventorial

55201 - 55299

55201 - Non-inv Equipment-Comp<$200

55211 - Equip-Computer=>$200<$1,500

55221 - Equip-Computer =>$1,500 < $5K

553XX - BUDSUM Equip-Non Inventorial

55300 - BUDSUM Equip-Non Inventorial

55300

55300 - BUDSUM Equip-Non Inventorial

553YY - Equipment-Non Inventorial

55301 - 55399

55301 - Non-inv Fabricated Costs<$200

55302 - Non-inv Ofc Furniture<$200

55303 - Non-inv Sporting Goods/Eq<$200

55304 - Non-inv Special Coll<$200

55309 - Non-inv Equip-Oth Non-Com<$200

55311 - Fabricated Equip=>$200<$1,500

55312 - Office Furniture =>$200<$1,500

55313 - SportingGoods/Equip=>200<1,500

55314 - Special Coll=>$200<$1,500

55319 - Equip-Oth Non-Com=>$200<$1,500

55321 - Fabricated Equip =>$1,500 <$5K

55322 - Office Furniture =>$1,500 <$5K

55323 - Sport Goods/Equip=>$1,500 <$5K

55324 - Special Coll =>$1,500 <$5K

55329 - Equip-Other => $1,500 < $5K

55399 - Non-inventorial Equipment- Oth

560XX - BUDSUM Comp Serv & Software

5600X - BUDSUM Comp Serv & Software

56000

56000 - BUDSUM Comp Serv & Software

5601X - Computing Services

56010 - 56019

56010 - Computer Hardware Maintenance

56011 - Recharge - IT/Voice/Data Svcs

56012 - Cmptng/DP Svcs-Nonrecharge

56013 - Tape Storage Services

5602X - Software

56020 - 56029

56020 - Software Licenses, Purchase

56021 - Software Licenses, Maintenance

56022 - Non-inv Software<$200

56023 - Software=>$200<$1,500

56024 - Software => $1,500 < $5K

5603X - Depreciation - Software

56030 - 56039

56030 - Depreciation-Software >5M

56031 - Depreciation-Software < 5M

561XX - BUDSUM Communications

56100 - BUDSUM Communications

56100

56100 - BUDSUM Communications

561YY - Communications

56110 - 56199

56110 - Mailing Services/Postage

56111 - Express Delivery Services

56120 - Network Installation

56121 - Network Utilization

56130 - Telephone Services

56190 - Misc Communication Svcs

562XX - BUDSUM Maint Contract & Serv

56200 - BUDSUM Maint Contract & Servic

56200

56200 - BUDSUM Maint Contract & Serv

562YY - Maintenance Contracts & Servic

56210 - 56299

56210 - Building Maintenance

56220 - Vehicle Repair

56230 - Equipment Repair

56240 - Non-inven Cap Project Exp

56290 - Other Repairs/Maintenance

563XX - BUDSUM Rents & Utilities

5630X - BUDSUM Rents & Utilities

56300

56300 - BUDSUM Rents & Utilities

5631X - Space Rental

56310 - 56319

56310 - Recharge-Facility Rental & Svc

56311 - Conf/Event Facil Rent-Off-Camp

56312 - Non-Conf/Facil Rent-Off-Campus

56313 - Internal Rent-Fed Unallowable

5632X - Equip Rental (computing)

56320 - 56329

56320 - Rental of Computer Equipment

5633X - Equip Rental (non-computing)

56330 - 56339

56330 - Rental of Equipment - Other

56331 - Rental of Equip - Recharge

5634X - Utilities

56340 - 56349

56340 - Electricity

56341 - Water & Sewer

56342 - Natural Gas

56349 - Other Utility Services

5635X - Depreciation

56350 - 56359

56350 - Depre-Buildings & Structures

56351 - Depre-General Improvement

56352 - Depreciation-Infrastructure

5639X - Other Rents & Utilities

56390 - 56399

56398 - Contra Rent & Utilities

564XX - BUDSUM Publications & Media

5640X - BUDSUM Publications & Media

56400

56400 - BUDSUM Publications & Media

5641X - Printing/Photocopying

56410 - 56419

56410 - Printing

56411 - Photocopy

56413 - Recharge-Print/Copy/Publicatio

5642X - Library Materials

56420 - 56429

56420 - Library Materials

56421 - Recharge-Book Binding Services

56422 - Jrnls/Subscriptns: Fed Chgbl

56423 - Jrnls/Subscrptns: Fed Unchgbl

5643X - Media

56430 - 56439

56430 - Multimedia Service

5644X - Depreciation - Lib Mtls & Coll

56440 - 56449

56440 - Depre-Library Mtls & Collect

565XX - BUDSUM Transportation

5650X - BUDSUM Transportation

56500

56500 - BUDSUM Transportation

5651X - Freight

56510 - 56519

56510 - Freight

5652X - Parking

56520 - 56529

56520 - Parking

5653X - Transportation

56530 - 56539

56530 - Transportation

566XX - BUDSUM Other Serv-Non Computer

5660X - BUDSUM Other Serv-Non Computer

56600

56600 - BUDSUM Other Serv-Non Computer

5661X - Advertising

56610 - 56619

56610 - Advertising: Fed Chargeable

56611 - Advertising - Fed Unchargeable

5662X - Hazardous Waste

56620 - 56629

56620 - Sample Analysis: Chemical

56621 - Sample Analysis: Radioactive

56622 - Hazardous Waste Trsfr:Chemical

56623 - Hazardous Waste Trsfr:Biohazar

56624 - Hazardous Waste Trsfr:Radioact

56625 - Hazardous Waste Labor: Chemica

56626 - Hazardous Waste Labor: Biohaza

56627 - Hazardous Waste Labor: Radioac

56629 - Other Chemical Waste Treatment

5663X - Other Services

56630 - 56649

56630 - Microfiche Services

56631 - Laundry

56632 - Medical Services

56633 - Police/Security Services

56634 - OP Common Fund Assessment

56635 - Management Fee Assessment

56636 - Property Mgmt Service Fees

56637 - CSS Assessment

56638 - Cleaning Services

56640 - Recharge - Debit Transactions

567XX - BUDSUM Non-Employee Payments

5670X - BUDSUM Non-Employee Payments

56700

56700 - BUDSUM Non-Employee Payments

5671X - Participant Support

56710 - 56719

56710 - Payments to Patients or Human

56711 - Participant Support-Other

56712 - Participant Support-Stipends

56713 - Participant Support-Materials

56714 - Participant Sppt-Travel NonAir

56715 - Participant Sppt-TravelAirfare

58016

58016 - BUDSUM Participant Support

58022

58022 - BUDSUM Participant Sup-Stipend

58023

58023 - BUDSUM Participant Sup Travel

58024

58024 - BUDSUM Participant Sup Subsist

58025

58025 - BUDSUM Participant Sup Other

5672X - Other Non-employee

56720 - 56729

56720 - Consultant Fees

56721 - Non-Stdt/Vstng Schlr Stipend

56722 - Sport's Officials Fees

56723 - Student Accomodations

56724 - Temporary Labor

56725 - Deceased Empl Dpdnt Costs

56726 - Honoraria

56727 - Off-Campus Work Study Reimburs

56728 - Counseling Fees

56729 - Supplier-Provided Services

58030

58030 - BUDSUM Consulting Fees

5673X - Post-Doc (Non Emp) reimbursemt

56730 - 56739

56731 - Post Doc Other Medical Reimbur

570XX - BUDSUM Conf-Mtgs-Traing-Events

57000 - BUDSUM Conf-Mtgs-Traing-Events

57000

57000 - BUDSUM Conf-Mtgs-Traing-Events

58021

58021 - BUDSUM Entertainment

5700X - Conf-Mtgs-Traing-Events

57001 - 57009

57001 - Employee Development Training

57002 - Meals Provided to Students

57003 - Conference/Event Registration

57004 - Business Meeting -Technical

57005 - Business Meeting-Non-Technical

57006 - Social Activities & Entertainm

57007 - Employee Morale-Building Activ

5721X - BUDSUM Travel Domestic

57210 - BUDSUM Travel Domestic

57210

57210 - BUDSUM Travel Domestic

5721Y - Travel Domestic

57211 - 57219

57211 - In-State Travel - Air Fare

57212 - Out-of-State Travel - Air Fare

57213 - In-State Travel - Non Air Fare

57214 - Out-of-State Travel - Non-Air

57215 - Domestic Travel Fees

57216 - Out-of-State Travel Exception

5722X - BUDSUM Travel Foreign

57220 - BUDSUM Travel Foreign

57220

57220 - BUDSUM Travel Foreign

5722Y - Travel Foreign

57221 - 57229

57221 - Foreign Travel - Air Fare

57222 - Foreign Travel - Non-Air Fare

57223 - Foreign Travel Fees

5723X - BUDSUM Travel - Other

57230 - BUDSUM Travel Foreign

57230

57230 - BUDSUM Travel Other

5723Y - Travel Other

57231 - 57239

57232 - Moving Costs

57233 - Travel - Entertainment-Related

57238 - Travel DB Amex Clearing

57239 - Travel DB US Bank Clearing

573XX - BUDSUM Misc Expense & 577XX

5730X - BUDSUM Miscellaneous Expenses

57300 - 57309

57300 - BUDSUM Miscellaneous Expenses

57301 - Write-off of Notes as Uncollec

57302 - Loans assigned to Fed Govt

57303 - Collectn/Litigation Exp-Loans

57304 - Canc of N/R due to Death

57305 - Reserve for Bad Debts-Loans

57306 - Federal Loans Disbursed

58010

58010 - BUDSUM Direct Cost

58018

58018 - BUDSUM Other Direct Expenses

58027

58027 - BUDSUM 3rd Party Cost Share Ex

58028

58028 - BUDSUM Capital Assets

5731X - Risk Management

57310 - 57319

57310 - General & Empl Liability Insur

57311 - Student Health Insurance

57312 - Other Insurance

57313 - Medical Malpractice Insurance

57314 - Auto Liability Insurance Exp

57315 - GSHIP-Self Insurance

57316 - USHIP-Self Insurance

57317 - Contra-GSHIP Reimb for Service

57318 - Contra-USHIP Reimb for Service

5732X - Interest & Financing Fees

57320 - 57329

57320 - Cap Lease Int-Computers

57321 - Cap Lease Int-Other Equipment

57322 - Interest on Installment Purcha

57323 - Bank Card Fees/Discounts

57324 - Gain/Loss on Foreign Currency

57325 - Other-Pmt of Interest on Bond

57326 - Aux Enter-Pymt of Int on Bonds

57327 - Amor Defer Fin Cost-Rev Bonds

57328 - Payment of Interest to OP

57329 - Other Interest

5733X - Other Fees & Fines

57330 - 57339

57330 - Fines & Penalties

57331 - Damage/Grievance Awds/Sttlmts

57332 - Cost of Other Legal Proceeding

57333 - UCOP Systemwide Assessment Chg

57334 - Greenhouse Gas Cap-and-Trade

57335 - Govt Regulatory Fees

5734X - Non Compensation Payments

57340 - 57349

57340 - Medical Coverage Reimbursement

57341 - Depreciation-Intangibles

57342 - Misc Exp-Contra-Capitalized

5735X - Other

57350 - 57359

57350 - Non-student Appreciation/Award

57351 - Donations & Contributions

57352 - Memberships:Fed Chrgbl

57353 - Memberships: Federally Unchrg

57354 - Tournament Registration/Entry

57355 - Royalties

57358 - Fund Raising Contra Expense

57365 - 57368

57365 - Indirect Cost-NonCG Funds

57366 - UC Path Assessment fee

57371

57371 - On-Site Game Exp (Guarantees

57375

57375 - Unrstr Gifts to Other Instit

5736X - Agency

57360 - 57364

57360 - Agency Fund Cash Receipts

57361 - Agency AFC Charges

57369

57369 - Agency Contra Expense

5737X - Cost of Goods Sold

57370

57370 - Cost of Goods Sold

57372 - 57374

57372 - BPI Rebates - Contra Expense

57373 - Work-Study Admin Assessment

5737Y - Post-Doc Stipends

57376 - 57377

5738X - Interest - Contra

57378 - 57379

57378 - Pymt of Int-Tax Exempt CP

57379 - Pymt of Int-Taxable CP

57380 - 57389

57380 - Pymt of Int Cap Lease Aux/SE

57381 - Pymt of Int Bank Loans Other

57382 - Pymt of Int Cap Lease Other

57383 - Pymt of Int State Cap Lease Ot

57384 - Pymt of Int St Enrgy Eff Bonds

57385 - Contra Interest Exp-SPWB Cap L

57386 - Debt Extinguishment Cost

57387 - Interest Exp-Contra-Capitalizd

57388 - Amortization of Deferred Costs

57389 - Amort of Premium-Revenue Bond

57780 - 57799

57780 - Nonoper Misc. Deductions-SPWB

57781 - Pymt of Int 1-Tm Pmt St Cap Le

5739X - Expenditure Clg & 577XX

57390 - 57399

57390 - Fiscal Close Clearing

57399 - Expenditure Clearing Other

57701

57710 - 57720

57710 - Clear Deficits-Rchg, Oth Curre

57720 - Deficit Clearing - C & G

574XX - BUDSUM Pymts Students/Stud Aid

5740X - BUDSUM Pymnts Students/Stud Ai

57400 - 57409

57400 - BUDSUM Pymts Students/Stud Aid

58017

58017 - BUDSUM Tuition

5741X - Student Aid-Stipends

57410 - 57419

57410 - U/G Scholarships-Stipends

57411 - U/G Grants-in-Aid-Stipends

57412 - U/G Misc Payments-Stipends

57413 - Grad Fellowships-Stipends

57414 - Grad Grants-in-Aid-Stipends

57415 - Grad Misc Payments-Stipends

5742X - Student Aid-Tuition/Fees

57420 - 57429

57420 - U/G Scholarships-Tuition/Fees

57421 - U/G Grants-Tuition/Fees

57422 - U/G Misc Payments-Tuition/Fees

57423 - Grad Fellowships-Tuition/Fees

57424 - Grad Grants-in-Aid-Tuition/Fee

57425 - Grad Misc Payment-Tuition/Fees

5743X - Student Aid-Travel

57430 - 57439

57430 - Grad Fellowships-Travel

57431 - Grad Grants-in-Aid-Travel

5744X - Student Aid-General

57440 - 57459

57440 - U/G Scholarships-General

57441 - U/G Grants-General

57442 - U/G Misc Payments-General

57443 - Grad Fellowships-General

57444 - Grad Grants-in-Aid-General

57445 - Grad Misc Payments-General

57450 - Student Appreciation/Awards

57455 - Research Training Awards

57456 - Pymts to Indiv on Filing Fee

5749X - Student Aid-Contra

57490 - 57499

57490 - Scholarship Allowance Contra

575XX - Impairment of Cap Assets

57510 - 57599

57510 - Impr Orig Cost-Real Estate

57511 - Impr Orig Cost-Bldg & Struct

57512 - Impr Orig Cost-Fixed Equip

57513 - Impr Orig Cost-Gen Imprvmts

57514 - Impr Orig Cost-Software >10M

57515 - Impr Orig Cost-Software< 10M

57516 - Impr Orig Cost Equipment

57517 - Impr Orig Cost-Intangible Asse

57518 - Impr Orig Cost-Infrastructure

57519 - Impr Orig Cst-Spc Cllct-ExcLib

57520 - Impr Orig Cst-Lib Mtrls & Cllc

57521 - Impr Orig Cst-Lib Rare Books

57550 - Opr Imp Loss to Sp/Ex Imp Loss

57560 - Other Losses, Non-capital Asst

57561 - Insur Recov, CY Non-cap Assets

57570 - Pollution Remediation Cost

57571 - Pollution Remedi Rcvry-CY Cost

578XX - BUDSUM C&G Sub Awards

5780X - BUDSUM C&G Sub Awards

57800 - 57809

57800 - BUDSUM C&G Sub Awards

5781X - Non UC Contracts

57810 - 57819

57810 - Cum Exp>$25k per Subaward

57811 - Cum Exp<$25k Per Subaward

57819 - Genomic Arrays >$75K Per BdgYr

58013

58013 - BUDSUM Sub-Recipient<=25K

58014

58014 - BUDSUM Sub-Recipient > 25K

578YY - C&G Intercampus Expenditures

57820 - 57899

57820 - C&G Intercampus Exp-UCSF

57821 - C&G Intercampus Cont-Exp-UCSF

57830 - C&G Intercampus Exp-UCD

57831 - C&G Intercampus Cont-Exp UCD

57840 - C&G Intercampus Exp-UCLA

57841 - C&G Intercampus Cont-Exp-UCLA

57850 - C&G Intercampus Exp-UCR

57851 - C&G Intercampus Cont-Exp-UCR

57860 - C&G Intercampus Exp-UCSD

57861 - C&G Intercampus Cont-Exp-UCSD

57870 - C&G Intercampus Exp-UCSC

57871 - C&G Intercampus Cont-Exp-UCSC

57880 - C&G Intercampus Exp-UCSB

57881 - C&G Intercampus Cont-Exp-UCSB

57890 - C&G Intercampus Exp-UCI

57891 - C&G Intercampus Cont-Exp-UCI

57895 - C&G Intercampus Exp-UCMerced

57896 - C&G Intercampus Cont-Exp-UCMer

579XY - BUDSUM C&G Sponsor Direct Cost

57901 - 57909

57901 - C&G Sponsor Dir Cost - Lab Fee

57970 - 57989

579XX - BUDSUM C&G Spnsr Indirect Cost

57900

57900 - BUDSUM Indirect Cost Recovery

57910 - 57969

57990 - 57999

57990 - Indirect Cost Recovery-C&G

57998 - Indirect Cost Recovery-Contra

58011

58011 - BUDSUM Indirect Cost

580XX - BUDSUM Unallocated

5800X - BUDSUM Unallocated

58000

58000 - BUDSUM Unallocated

58001

58001 - BUDSUM Unallocated

58100 - BUDSUM Reappropriation

5810X - BUDSUM Reappropriation

58100

58100 - BUDSUM Reappropriated Balances

58200 - BUDSUM Fund Advance Unalloc

5820X - BUDSUM Funds Advance Unalloc

58200

58200 - BUDSUM Fund Advance Unalloc

590XX - BUDSUM Recharge Income

5900X - Recharge Income

58029

58029 - BUDSUM Recharge

59000

59000 - BUDSUM Recharge Income

5901X - Recharge-UCOP Assessment

59010

59010 - Recharge-Systemwide Assessment

5999X - Control Unit Budget Provisions

59990 - 59999

59990 - Staff Merit Provision

59991 - Staff Range Provision

59992 - Staff Up/Downgrading Provision

59993 - Staff Reclass Provision

59994 - Staff Equity Provision

59998 - Provision-Staff Recog Award

* * * * * * * * * * * * End of Report * * * * * * * * * * * *