BFS General Ledger Chart of Accounts Reports page 5

Operating Transfers

ReportId: UCGLTREE

Run Date Time: 2020-09-19-20.05.07.000000

Report : Chartfield Report

Tree : BFS_ACCOUNT

As of : 2020-09-19


7XXXX - Operating Transfers

70000 - 79999

71110 - General Allocation

71210 - Block Grant

71220 - Temporary Academic Support

71230 - Faculty Start-up

71240 - Faculty Retention

71290 - OP Allocations

71295 - Other Central Commitments

71302 - Salary Support

71304 - Benefits Support

71312 - Faculty Prov/Up/Down

71314 - Faculty Merits/Promotions

71320 - Non-Fac Acad. Up/Down

71322 - Non-Fac Acad. Merits/Promos

71410 - Central Assessments

71420 - Withdrawals/Returns

71600 - Fund Exchanges

71650 - Deficit clearing - Other

72110 - Inter-Location Xfr (Rev)

72115 - Inter-Location Xfr (Fund Bal)

72210 - Regents Endow/FFE Payout

72295 - Other Transfers

73110 - Summer Session/UNEX Rev Share

73120 - Academic/Research Awards

73130 - Personnel Awards & Training

73140 - Work-study Funding

73150 - Gift Fee Distribution

73201 - InterDiv - Initial Transfers

73205 - InterDiv - Vice-Chanc Support

73295 - InterDiv - Other Xfer Btwn Div

74101 - Div - Initial Transfers

74110 - Div - Block Grant

74120 - Div - Temp Acad Support

74130 - Div - Faculty Start-up

74140 - Div - Faculty Retention

74150 - Div - Salary Support

74155 - Div - Benefits Support

74160 - Div - Personnel Actions

74180 - Div - Sweeps/Withdrawals

74195 - Div - Other Dean/AVC Support

74295 - Div - Other Internal Xfr

75101 - Dept - Initial Transfers

75195 - Dept - Other Internal Xfr

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