Expenditure Accounts
ReportId: UCGLTREE
Run Date Time: 2020-09-19-20.05.07.000000
Report : Chartfield Report
Tree : BFS_ACCOUNT
As of : 2020-09-19
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
50200 - Academic Salaries & Wages
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
51200 - Staff Salaries & Wages
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
53085 - Benefit Assess - No Eligibilit
53086 - Benefit Assessment - Student
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 Supplmnt Assess-Principal
53707 - DB Supp Plan Emplyr Contributi
53708 - DC Choice Plan Emplyr Contribu
53709 - UCRP Supplmntl Assess-Interest
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
53933 - Accrued Ben-Comp Absences-UCRP
53934 - Accrued Ben-Comp Absence-Other
53940 - Ret & Ben-Contra-Capitalized
53941 - Benefits Admin Assessment
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
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
56353 - Depre-Bldg & Structures-SCA
56354 - Depre-Gen Improv-SCA
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
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
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
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
57386 - Debt Extinguishment Cost
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
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
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 * * * * * * * * * * * *