Report   : Chartfield Report
Tree Name: BFS_ACCOUNT
As of    : 2020-09-19
<- Tree Level Details ->
Node Name;Descr;Leaf Dtl
=========;=====;========
EXPENSES;EXPENSES - Expenses
;58002
50XXX;50XXX - Academic Wages
58K01;58K01 - BUDSUM Academic Wages
;58012
;;58012 - BUDSUM Salaries/Wages-Academic
500XX;500XX - Academic Wages
;50000 - 50099
;;50046 - BUDSUM Acad Fed Funds Offset
501XX;501XX - Academic Temporary Instruction
;50100 - 50199
;;50100 - BUDSUM Temporary Instruction
502XX;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;51XXX - Staff Wages
58K02;58K02 - BUDSUM Staff Wages
;58019
;;58019 - BUDSUM Salaries/Wages-Staff
5101X;5101X - Career Staff
;51010 - 51019
;;51010 - Budgeted Career Staff
;;51015 - Non-budgeted Career Staff
5102X;5102X - Non-career Staff
;51020 - 51029
;;51029 - Work Study
5103X;5103X - Staff Other
;51030 - 51039
512XX;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;52XXX - BUDSUM Other Employee Compen
5200X;5200X - BUDSUM Other Empl Compensation
;52000
;;52000 - BUDSUM Other Employee Compen
520YY;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;53XXX - BUDSUM Retirement & Benefits
530XX;530XX - BUDSUM Retirement & Benefits
;53000
;;53000 - BUDSUM Retirement & Benefits
530XY;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;531XX - Payroll Taxes
;53100 - 53199
;;53100 - OASDI
;;53105 - MediCare
;;53110 - Foreign Employee SS Taxes
532XX;532XX - Workers' Comp Insurance
;53200 - 53299
;;53200 - Worker Compensation Insurance
533XX;533XX - Unemployment Insurance
;53300 - 53399
;;53300 - Unemployment Insurance
534XX;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;535XX - Life Insurance
;53500 - 53599
;;53500 - Special Life Insurance
;;53501 - Life Insurance Sec 89 (Core)
;;53502 - PSBP-LIFE-AD&D
536XX;536XX - Disability Insurance
;53600 - 53699
;;53600 - Nonindustrial Disability Insur
;;53601 - PSBP-ST DISABILITY INSURANCE
537XX;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;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;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;541XX - BUDSUM Computer Equip Inven
5410X;5410X - BUDSUM Computer Equip Inventor
;54100
;;54100 - BUDSUM Computer Equip Inventor
5411X;5411X - Comp - Purchased
;54110 - 54119
;;54110 - Equip Computer =>$5K
5412X;5412X - Comp - Leased/Financed
;54120 - 54129
;;54120 - Principal of Capital Leases-Co
;;54121 - Principal of Capital Leases-So
5413X;5413X - Comp-Depreciation
;54130 - 54139
;;54130 - Computer Equipment-Depreciatio
542XX;542XX - BUDSUM Equip Inventorial
5420X;5420X - BUDSUM Equipment Inventorial
;54200
;;54200 - BUDSUM Equipment-Inventorial
5421X;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;5422X - Other Equip - Leased/Financed
;54220 - 54229
;;54220 - Cap Lease Principal-Equipment
;;54221 - Trade-In Allowance
5423X;5423X - Other Equipment - Fabricated
;54230 - 54239
;;54231 - Fabricated Equipment => $5K
;;54232 - Fabricated Equip =>$5K (OH)
5424X;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;5425X - Other Equip-Depr
;54250 - 54259
;;54250 - Other Equipment Depreciation
;;54251 - Depreciation - Departmental
;;54252 - Contra Depreciation-Department
5426X;5426X - Other Equip-Contra
;54260 - 54269
;;54260 - Equipment-Contra-Capitalized
550XX;550XX - BUDSUM General Supplies
5500X;5500X - BUDSUM General Supplies
;55000
;;55000 - BUDSUM General Supplies
5501X;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;5502X - Medical Supplies
;55020 - 55029
;;55020 - Controlled Pharmaceutical Drug
;;55021 - Other Pharmaceutical Drugs
;;55022 - Medical Supplies
5503X;5503X - General Office Supplies
;55030 - 55039
;;55030 - General Office Supplies
;;55031 - Paper General
;;55032 - Paper-Forms
5504X;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;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;551XX - BUDSUM Computing Supplies
55100;55100 - BUDSUM Computing Supplies
;55100
;;55100 - BUDSUM Computing Supplies
5510Y;5510Y - Computing Supplies
;55101 - 55199
;;55101 - Computer Supplies
552XX;552XX - BUDSUM Comp Equip-Non Inventor
55200;55200 - BUDSUM Comp Equip-Non Inventor
;55200
;;55200 - BUDSUM Comp Equip-Non Inventor
5520Y;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;553XX - BUDSUM Equip-Non Inventorial
55300;55300 - BUDSUM Equip-Non Inventorial
;55300
;;55300 - BUDSUM Equip-Non Inventorial
553YY;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;560XX - BUDSUM Comp Serv & Software
5600X;5600X - BUDSUM Comp Serv & Software
;56000
;;56000 - BUDSUM Comp Serv & Software
5601X;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;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;5603X - Depreciation - Software
;56030 - 56039
;;56030 - Depreciation-Software >5M
;;56031 - Depreciation-Software < 5M
561XX;561XX - BUDSUM Communications
56100;56100 - BUDSUM Communications
;56100
;;56100 - BUDSUM Communications
561YY;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;562XX - BUDSUM Maint Contract & Serv
56200;56200 - BUDSUM Maint Contract & Servic
;56200
;;56200 - BUDSUM Maint Contract & Serv
562YY;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;563XX - BUDSUM Rents & Utilities
5630X;5630X - BUDSUM Rents & Utilities
;56300
;;56300 - BUDSUM Rents & Utilities
5631X;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;5632X - Equip Rental (computing)
;56320 - 56329
;;56320 - Rental of Computer Equipment
5633X;5633X - Equip Rental (non-computing)
;56330 - 56339
;;56330 - Rental of Equipment - Other
;;56331 - Rental of Equip - Recharge
5634X;5634X - Utilities
;56340 - 56349
;;56340 - Electricity
;;56341 - Water & Sewer
;;56342 - Natural Gas
;;56349 - Other Utility Services
5635X;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;5639X - Other Rents & Utilities
;56390 - 56399
;;56398 - Contra Rent & Utilities
564XX;564XX - BUDSUM Publications & Media
5640X;5640X - BUDSUM Publications & Media
;56400
;;56400 - BUDSUM Publications & Media
5641X;5641X - Printing/Photocopying
;56410 - 56419
;;56410 - Printing
;;56411 - Photocopy
;;56413 - Recharge-Print/Copy/Publicatio
5642X;5642X - Library Materials
;56420 - 56429
;;56420 - Library Materials
;;56421 - Recharge-Book Binding Services
;;56422 - Jrnls/Subscriptns: Fed Chgbl
;;56423 - Jrnls/Subscrptns: Fed Unchgbl
5643X;5643X - Media
;56430 - 56439
;;56430 - Multimedia Service
5644X;5644X - Depreciation - Lib Mtls & Coll
;56440 - 56449
;;56440 - Depre-Library Mtls & Collect
565XX;565XX - BUDSUM Transportation
5650X;5650X - BUDSUM Transportation
;56500
;;56500 - BUDSUM Transportation
5651X;5651X - Freight
;56510 - 56519
;;56510 - Freight
5652X;5652X - Parking
;56520 - 56529
;;56520 - Parking
5653X;5653X - Transportation
;56530 - 56539
;;56530 - Transportation
566XX;566XX - BUDSUM Other Serv-Non Computer
5660X;5660X - BUDSUM Other Serv-Non Computer
;56600
;;56600 - BUDSUM Other Serv-Non Computer
5661X;5661X - Advertising
;56610 - 56619
;;56610 - Advertising: Fed Chargeable
;;56611 - Advertising - Fed Unchargeable
5662X;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;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;567XX - BUDSUM Non-Employee Payments
5670X;5670X - BUDSUM Non-Employee Payments
;56700
;;56700 - BUDSUM Non-Employee Payments
5671X;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;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;5673X - Post-Doc (Non Emp) reimbursemt
;56730 - 56739
;;56731 - Post Doc Other Medical Reimbur
570XX;570XX - BUDSUM Conf-Mtgs-Traing-Events
57000;57000 - BUDSUM Conf-Mtgs-Traing-Events
;57000
;;57000 - BUDSUM Conf-Mtgs-Traing-Events
;58021
;;58021 - BUDSUM Entertainment
5700X;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;5721X - BUDSUM Travel Domestic
57210;57210 - BUDSUM Travel Domestic
;57210
;;57210 - BUDSUM Travel Domestic
5721Y;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;5722X - BUDSUM Travel Foreign
57220;57220 - BUDSUM Travel Foreign
;57220
;;57220 - BUDSUM Travel Foreign
5722Y;5722Y - Travel Foreign
;57221 - 57229
;;57221 - Foreign Travel - Air Fare
;;57222 - Foreign Travel - Non-Air Fare
;;57223 - Foreign Travel Fees
5723X;5723X - BUDSUM Travel - Other
57230;57230 - BUDSUM Travel Foreign
;57230
;;57230 - BUDSUM Travel Other
5723Y;5723Y - Travel Other
;57231 - 57239
;;57232 - Moving Costs
;;57233 - Travel - Entertainment-Related
;;57239 - Travel DB US Bank Clearing
573XX;573XX - BUDSUM Misc Expense & 577XX
5730X;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;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;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;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;5734X - Non Compensation Payments
;57340 - 57349
;;57340 - Medical Coverage Reimbursement
;;57341 - Depreciation-Intangibles
;;57342 - Misc Exp-Contra-Capitalized
5735X;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;5736X - Agency
;57360 - 57364
;;57360 - Agency Fund Cash Receipts
;;57361 - Agency AFC Charges
;57369
;;57369 - Agency Contra Expense
5737X;5737X - Cost of Goods Sold
;57370
;;57370 - Cost of Goods Sold
;57372 - 57374
;;57372 - BPI Rebates - Contra Expense
;;57373 - Work-Study Admin Assessment
5737Y;5737Y - Post-Doc Stipends
;57376 - 57377
5738X;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;5739X - Expenditure Clg & 577XX
;57390 - 57399
;;57390 - Fiscal Close Clearing
;;57399 - Expenditure Clearing Other
;57701
;57710 - 57720
;;57710 - Clear Deficits-Rchg, Oth Curre
574XX;574XX - BUDSUM Pymts Students/Stud Aid
5740X;5740X - BUDSUM Pymnts Students/Stud Ai
;57400 - 57409
;;57400 - BUDSUM Pymts Students/Stud Aid
;58017
;;58017 - BUDSUM Tuition
5741X;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;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;5743X - Student Aid-Travel
;57430 - 57439
;;57430 - Grad Fellowships-Travel
;;57431 - Grad Grants-in-Aid-Travel
5744X;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;5749X - Student Aid-Contra
;57490 - 57499
;;57490 - Scholarship Allowance Contra
575XX;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;578XX - BUDSUM C&G Sub Awards
5780X;5780X - BUDSUM C&G Sub Awards
;57800 - 57809
;;57800 - BUDSUM C&G Sub Awards
5781X;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;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;579XY - BUDSUM C&G Sponsor Direct Cost
;57901 - 57909
;;57901 - C&G Sponsor Dir Cost - Lab Fee
;57970 - 57989
579XX;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;580XX - BUDSUM Unallocated
5800X;5800X - BUDSUM Unallocated
;58000
;;58000 - BUDSUM Unallocated
;58001
;;58001 - BUDSUM Unallocated
58100;58100 - BUDSUM Reappropriation
5810X;5810X - BUDSUM Reappropriation
;58100
;;58100 - BUDSUM Reappropriated Balances
58200;58200 - BUDSUM Fund Advance Unalloc
5820X;5820X - BUDSUM Funds Advance Unalloc
;58200
;;58200 - BUDSUM Fund Advance Unalloc
590XX;590XX - BUDSUM Recharge Income
5900X;5900X - Recharge Income
;58029
;;58029 - BUDSUM Recharge
;59000
;;59000 - BUDSUM Recharge Income
5901X;5901X - Recharge-UCOP Assessment
;59010
5999X;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