|
Account code |
Account description |
Effective date |
| 600000 |
BUDGET-SALARIES-ACADEMIC |
02/28/1991 |
| 601000 |
REGULAR ACADEMIC SALARIES |
02/28/1991 |
| 601091 |
1991-92 FACULTY MERITS & PROMOTIONS |
07/01/1994 |
| 601180 |
IAP AWARD FUNDING |
02/01/1996 |
| 601200 |
SL-IN RESIDENCE |
02/28/1991 |
| 601300 |
SL-NOT IN RESIDENCE |
02/28/1991 |
| 601400 |
WAGES-AC-NO COMP INS |
02/28/1991 |
| 601610 |
TERM BENEFITS/VOLUNTARY-ACAD S&W |
07/01/2005 |
| 601620 |
TERM BENEFITS/INVOLUNTARY-ACAD S&W |
07/01/2005 |
| 601700 |
COMP EARNED NOT PAID PRE-DEATH |
02/28/1991 |
| 601800 |
ACCRUED VACATION |
02/28/1991 |
| 601850 |
VACATION REIMBURSEMENT |
02/28/1991 |
| 601851 |
TERMINAL VACATION |
07/01/1994 |
| 601900 |
ADJ TO SALARIES & WAGES-ACADEMIC |
05/01/1999 |
| 601940 |
SALARY ACCRUAL |
12/01/1997 |
| 601970 |
SR MANAGEMENT SEVERANCE PAY PLAN |
07/01/1997 |
| 601971 |
SMSPP-SEVERANCE PAY OFFSET-ACADEMIC |
06/01/1998 |
| 608930 |
PROVISION FOR VACATION ACCRUAL |
06/01/2005 |
| 610000 |
BUDGET - SALARIES - STAFF |
02/28/1991 |
| 610001 |
BFS BUD6 SVGS-APP STIPENDS-BDG ONLY |
07/01/2001 |
| 610002 |
BFS BUD6 SVGS-DRAW OFFS-BUDGET ONLY |
07/01/2001 |
| 611000 |
STAFF SALARIES-PAYROLL DEFAULT |
02/01/1997 |
| 611100 |
REGULAR STAFF SALARIES |
02/28/1991 |
| 611111 |
SALARY INTEREST |
07/01/1997 |
| 611112 |
SALARY INTEREST |
07/01/1996 |
| 611150 |
IAP PAYMENT - PAYROLL DEFAULT |
06/01/1997 |
| 611180 |
IAP AWARD FUNDING |
09/17/1996 |
| 611200 |
STAFF SABBATICAL LEAVE SALARIES |
01/01/1994 |
| 611500 |
WAGES-STAFF-NO COMP INS |
02/28/1991 |
| 611610 |
TERM BENEFITS/VOLUNTARY-STAFF S&W |
07/01/2005 |
| 611620 |
TERM BENEFIT/INVOLUNTARY-STAFF S&W |
07/01/2005 |
| 611700 |
COMP EARNED NOT PAID PRE-DEATH |
02/28/1991 |
| 611800 |
ACCRUED VACATION |
02/28/1991 |
| 611850 |
VACATION REIMBURSEMENT |
02/28/1991 |
| 611851 |
TERMINAL VACATION |
07/01/1994 |
| 611900 |
ADJ TO SALARIES & WAGES |
02/28/1991 |
| 611901 |
ACCRUED SAL/WAGE ADJUSTMENTS |
02/28/1991 |
| 611911 |
PREUSS-DISTRICT TEACHERS SAL REIM |
08/25/2000 |
| 611912 |
PREUSS-DISTRICT ADMIN SAL REIMB |
06/01/2000 |
| 611914 |
PREUSS-DISTRICT LIBRARIANS SAL REIM |
06/01/2000 |
| 611915 |
PREUSS-DISTRICT GUIDANCE/WELF/ATT S | 06/01/2001 |
| 611916 |
PREUSS-DISTRICT PHYSI/MENTAL HEA SA |
06/01/2000 |
| 611919 |
PREUSS-DISTRICT/OTHER CRT SAL REIMB |
06/01/2000 |
| 611921 |
PREUSS-DISTRICT INSTRUCT ASST SALRY |
07/31/2002 |
| 611923 |
PREUSS-DISTRICT CIERICAL/OFC SAL/RI |
06/01/2000 |
| 611940 |
SALARY ACCRUAL |
02/28/1991 |
| 611950 |
ACCRUED VACATION |
06/30/1991 |
| 611960 |
COMPENSATORY TIME ACCRUAL |
05/01/1993 |
| 611970 |
SR MANAGEMENT SEVERANCE PAY PLAN |
07/01/1997 |
| 611971 |
SMSPP-SEVERANCE PAY OFFSET-STAFF |
6/01/1998 |
| 611980 |
GEN ACCTG Y/E CR ENTRY ONLY-SAL/WAG |
07/01/2001 |
| 618930 |
PROVISION FOR VACATION ACCRUAL |
06/01/2005 |
| 620000 |
BUDGET-SALARIES-GEN'L ASSIST |
02/28/1991 |
| 620001 |
BFS BUD6 SVGS-APPRVD GA-BUDGET ONLY |
07/01/2001 |
| 621000 |
GENERAL ASSISTANCE - ACADEMIC |
02/28/1991 |
| 621100 |
GENERAL ASSISTANCE - STAFF |
02/28/1991 |
| 621111 |
SALARY INTEREST |
07/01/1996 |
| 621150 |
IAP PAYMENT |
04/29/1998 |
| 621160 |
STAFF RECOGNITION & DEVELOPMENT |
04/01/2006 |
| 621180 |
IAP AWARD OFFSET |
09/16/1996 |
| 621330 |
MPL LABOR CLEARING RECHARGE |
07/01/1996 |
| 621333 |
CTR ATMOSPHR SCI LBR CLRG-ADMIN/CLK |
02/05/1998 |
| 621334 |
CTR FOR ATMOSPHER SCI LBR CLRG TECH |
02/05/1998 |
| 621335 |
GRD LABOR CLEARING |
07/01/1998 |
| 621337 |
MLRG LABOR CLEARING RCHG-ADMIN |
07/01/1996 |
| 621338 |
MRD LABOR CLEARING RECHARGE |
07/01/1996 |
| 621339 |
MLRG LABOR CLEARING RCHG-TECHNICAL |
09/05/1996 |
| 621340 |
CASS LABOR CLEARING RECHARGE |
07/01/1996 |
| 621341 |
CRD LABOR CLEARING - ADMIN/CLERICAL |
01/01/1998 |
| 621342 |
CRD LABOR CLEARING - TECHNICAL |
02/05/1998 |
| 621343 |
PORD LABOR CLEARING- ADMIN/CLERICAL |
03/26/1998 |
| 621344 |
PORD LABOR CLEARING - TECHNICAL |
02/05/1998 |
| 621345 |
CAL SPACE LABOR CLRG-ADMIN/CLERICAL |
01/01/1998 |
| 621346 |
CAL SPACE LABOR CLEARING TECHNICAL |
02/05/1998 |
| 621348 |
CCS LABOR CLEARING RCHG-TECHNICAL |
09/05/1996 |
| 621349 |
CCS LABOR CLEARING RCHG - ADMIN |
07/01/1996 |
| 621350 |
MBRD LABOR CLEARING RCHG-TECHNICAL |
09/05/1996 |
| 621351 |
MBRD LABOR CLEARING RCHG - ADMIN |
09/05/1996 |
| 621352 |
CMBB LABOR CLEARING RCHG-TECHNICAL |
09/05/1996 |
| 621353 |
CMBB LABOR CLEARING RCHG - ADMIN |
09/05/1996 |
| 621354 |
IGPP LABOR CLEARING RECHARGE |
07/01/1996 |
| 621355 |
IGPP LABOR CLEARING RCHG-ADMIN |
09/01/2001 |
| 621356 |
IOD LABOR CLEARING RCHG-ADMIN |
07/01/2001 |
| 621357 |
IOD LABOR CLEARING RCHG-TECHNICAL |
07/01/2001 |
| 621362 |
ANESTHESIA LABOR CLEARING RECHG |
07/01/1996 |
| 621365 |
CER FUSION LABOR CLEARING RECHG |
07/11/2005 |
| 621366 |
MEDICINE LABOR CLEARING-TECHNICAL |
01/01/2004 |
| 621367 |
MEDICINE LABOR CLEARING-CLINICAL |
01/01/2004 |
| 621368 |
MEDICINE LABOR CLEARING-RESEARCH |
01/01/2004 |
| 621400 |
WAGES-AC-NO COMP INS |
02/28/1991 |
| 621500 |
WAGES-STAFF-NO COMP INS |
01/14/1991 |
| 621600 |
HOSPITAL EMPLOYEES |
02/28/1991 |
| 621610 |
TERM BENEFIT/VOLUNTARY |
07/01/2006 |
| 621620 |
TERM BENEFIT/INVOLUNTARY |
07/01/2006 |
621700 |
COMP EARNED NOT PAID PRE-DEATH |
02/28/1991 |
| 621800 |
ACCRUED VACATION |
02/28/1991 |
| 621850 |
VACATION REIMBURSEMENT |
02/28/1991 |
| 621851 |
TERMINAL VACATION |
07/01/1994 |
| 621900 |
ADJ TO SALARIES & WAGES |
02/28/1991 |
| 621901 |
ACCRUED SAL/WAGE ADJUSTMENTS |
02/28/1991 |
| 621920 |
BIWEEKLY ACCRUAL ADJUSTMENT |
07/01/1994 |
| 621940 |
SALARY ACCRUAL |
02/28/1991 |
| 621970 |
SR MANAGEMENT SEVERANCE PAY PLAN |
07/01/1997 |
| 621971 |
SMSPP-SEVERANCE PAY OFFSET-GEN ASST |
06/01/1998 |
| 628930 |
PROVISION FOR VACATION ACCRUAL |
06/01/2005 |
| 630000 |
BUDGET - SUPPLIES & EXPENSE |
02/28/1991 |
| 630001 |
BFS BUD6 SVGS-APP TEMP LAB-BDG ONLY |
07/01/2001 |
| 633000 |
TRANSPORTATION OF THINGS |
02/28/1991 |
| 633001 |
BKSTR FRT-NEW TEXTS |
02/28/1991 |
| 633002 |
BKSTR FRT-GENERAL BOOKS |
02/28/1991 |
| 633003 |
BKSTR FRT-MEDICAL BOOKS |
02/28/1991 |
| 633004 |
BKSTR FRT-SCHOOL/OFFICE SUP |
02/28/1991 |
| 633005 |
BKSTR FRT-CLOTHING/GIFTS |
02/28/1991 |
| 633007 |
BKSTR FRT-COMPUTER/ELEC |
02/28/1991 |
| 633013 |
BKSTR FRT-TECHNICAL BOOKS |
02/28/1991 |
| 633016 |
BKSTR FRT-TAXABLE SUNDRIES |
02/28/1991 |
| 633018 |
BKSTR FRT-MED INSTRUMENTS |
02/28/1991 |
| 633080 |
TRANSPORTATION-SUPPLIES |
02/28/1991 |
| 633850 |
ELIMINATION OF NON-REPORTABLE EXP |
06/01/2006 |
| 634000 |
COMMUNICATION SERVICES |
02/28/1991 |
| 634002 |
MAIL/POSTAGE/MESSENGER SERVICES |
07/01/2005 |
| 634003 |
MAIL SVCS-POSTAGE/METERED MAIL |
02/09/1993 |
| 634004 |
COMMUNICATIONS SVCS-ESPS T1 LINES |
07/01/1994 |
| 634005 |
INTERNET CONNECTION SERVICES |
04/01/2005 |
| 634010 |
TELEPHONE-VENDOR CELLULAR PHONE SVC |
02/28/1991 |
| 634015 |
NGN COMMUNICATION USER RECHARGE |
01/01/2001 |
| 634016 |
NGN COMMUNICATION USER REBATE |
07/01/2001 |
| 634020 |
NGN LABOR CLRG COMMUNICATION RCHRG |
07/01/2001 |
| 634021 |
TELECOM MONTHLY SVC/EQUIP RECHARGES |
08/26/1998 |
| 634022 |
TELECOM LOCAL/LONG DISTANCE RCHG |
08/27/1998 |
| 634023 |
TELECOM INSTALL,ADD & CHGS RECHARGE |
8/26/1998 |
| 634024 |
TELECOM DIRECTORY RCHG |
08/27/1998 |
| 634026 |
TELECOM PAGER RECHARGES |
08/26/1998 |
| 634028 |
TELECOM NON-INVENTORY EQUIP RCHG |
08/26/1998 |
| 634030 |
TELECOM NETWORK MONTHLY RECHARGES |
08/26/1998 |
| 634031 |
TELECOM NETWORK PLAN & PROJ RCHG |
08/26/1998 |
| 634032 |
TELECOM NETWORK INSTALLATION RCHG |
08/26/1998 |
| 634033 |
TELEPHONE RECHARGE-FED USER REBATE |
06/18/1992 |
| 634035 |
TELECOM TRITON/SMATV CABLE RCHG |
08/26/1998 |
| 634038 |
TELECOM VOICE PLAN & PROJ RECHARGE |
08/01/1998 |
| 634039 |
TELECOMM OFFNET RECHARGES |
06/03/1998 |
| 634040 |
TELECOM MONTHLY CELLULAR USAGE RCHG |
09/15/1998 |
| 634041 |
TELECOM MNTHLY CELLULAR EQUIP RCHG |
09/01/1998 |
| 634042 |
MAIL SVC-MESSENGER |
02/28/1991 |
| 634043 |
MAIL SVC-ADDRESSING |
02/28/1991 |
| 634044 |
TELECOM MONTHLY ANCILLARY SERV RECH |
09/01/2002 |
| 634045 |
TELECOM 800 MHZ BACKBONE RECHARGE |
08/01/1998 |
| 634046 |
TELECOM 800 MHZ RADIO RECHARGE |
08/01/1998 |
| 634048 |
TELECOM MONTHLY LINE RECHARGE |
08/01/1999 |
| 634050 |
MEDIA SVCS INSTALLATION RECHARGE |
08/27/1999 |
| 634100 |
TELEPHONE |
02/28/1991 |
| 634101 |
TEL EQUIP-CENTREX HOSP |
02/28/1991 |
| 634102 |
TEL-CENTREX & ERICSSON-HOSP |
02/28/1991 |
| 634103 |
TEL EQUIP-ERICSSON-HOSP |
02/28/1991 |
| 634105 |
TEL INSTALL & ORDER CHARGES |
02/28/1991 |
| 634106 |
TEL-RADIO HOSP |
02/28/1991 |
| 634107 |
TEL-MED CENTER NETWORK SUPP SVC |
06/01/2006 |
| 634108 |
TEL RECHARGE-TOLL-HOSP |
02/28/1991 |
| 634156 |
TELEPHONE MESSAGE UNITS |
02/28/1991 |
| 634175 |
HIGH SPEED DATA SVCS-SDSC |
07/01/2003 |
| 634200 |
TELEGRAPH |
02/28/1991 |
| 634201 |
RADIO STATION WWD SVCS |
02/28/1991 |
| 634400 |
MAIL SVCS-MAIL ROOM DELIVERY SVCS |
02/09/1993 |
| 634415 |
UPS COSTS |
11/01/1996 |
| 634500 |
ANIMAL TESTING SERVICES |
04/01/2005 |
| 634501 |
TESTING & DIAGNOSTIC SERVICES |
04/01/2005 |
| 634502 |
AUDIO VISUAL SERVICES |
04/01/2005 |
| 634503 |
INSTRUCTIONAL SERVICES |
04/01/2005 |
| 634504 |
PHOTOGRAPHIC SERVICES |
04/01/2005 |
| 634505 |
FIELD RESEARCH SERVICES |
04/01/2005 |
| 634506 |
SCIENTIFIC COLLECTION & ANALYSIS |
07/01/2005 |
| 634507 |
TRANSPORTATION-LOCAL (NON-TRAVEL) |
03/17/2006 |
| 635000 |
SPACE RENTAL-INTERDEPT RECHARGES |
02/28/1991 |
| 635001 |
PRICE CTR FACILITY USE RECHARGE |
07/01/1994 |
| 635002 |
LA JOLLA DEL SOL RECHARGE |
07/01/1994 |
| 635003 |
MUIR MANDEVILLE SUITE RECHARGE |
02/06/1996 |
| 635004 |
INTL CENTER FACILITY USE RECHARGE |
07/01/1995 |
| 635005 |
AQUARIUM FACILITY USE RECHARGE |
05/01/1996 |
| 635006 |
IRPS FACILITY USE RECHARGE |
07/01/1996 |
| 635007 |
RIMAC FACILITY USE RECHARGE |
10/01/1998 |
| 635008 |
CMRR AUDITORIUM USE RECHARGE |
09/01/1999 |
| 635010 |
STOREHOUSE-SELF STORE FACILITY |
02/28/1991 |
| 635012 |
MUSIC CENTER STUDIOS RECHARGE |
11/01/2002 |
| 635020 |
ERC I-HOUSE RECHARGE |
09/01/2004 |
| 635050 |
MANDEVILLE CENTER RECHARGE |
03/01/1996 |
| 635100 |
RENTAL OF SPACE |
02/28/1991 |
| 635101 |
GROUNDLEASE PAYMENTS |
02/28/1991 |
| 635102 |
RENTAL OF SPACE-PROJECT SPECIFIC |
06/01/2006 |
| 635150 |
OFF-SITE STORAGE |
03/01/2006 |
| 635175 |
RENTAL/LEASE COSTS-BLDGS & TRAILERS |
07/01/2005 |
| 635200 |
UTILITY SERVICES-GENERAL |
02/28/1991 |
| 635201 |
RECHARGES UTILITIES-ELECTRICITY |
02/28/1991 |
| 635204 |
RECHARGED UTILITIES-VARIOUS |
01/01/1996 |
| 635210 |
UTILITIES-ELECTRICITY |
02/28/1991 |
| 635220 |
UTILITIES-WATER & SEWER |
02/28/1991 |
| 635230 |
UTILITIES-NATURAL GAS |
02/28/1991 |
| 635280 |
UTILITIES-OTHER |
02/28/1991 |
| 635350 |
DEMURRAGE/CYLINDER RENTAL |
02/28/1991 |
| 635351 |
WATER COOLER RENTAL |
02/28/1991 |
| 635355 |
MARINE CHARTER-FIELD RESEARCH |
04/01/2005 |
| 635380 |
RENTAL OF SUPPLIES |
03/01/2005 |
| 635400 |
RENTAL OF EQUIP-COMPUTER EQUIPMENT |
02/28/1991 |
| 635410 |
LEASE W/PURCH OPTION-COMPUTER EQUIP |
02/28/1991 |
| 635430 |
INSTALLMENT CONTRACTS-NON CAPITAL |
07/01/2003 |
| 635500 |
STOREHOUSE EQUIPMENT RENTAL |
02/28/1991 |
| 635610 |
INSTALLMENT CONTRACT PAYMENT |
02/28/1991 |
| 636000 |
PRINTING SERVICES |
02/28/1991 |
| 636049 |
IMPRINTS RECHARGE-FED USER REBATE |
10/13/1998 |
| 636050 |
IMPRINTS RECHARGE-COPIER SERVICE |
10/13/1998 |
| 636051 |
IMPRINTS RECHARGE-GEISEL CENTER |
10/13/1998 |
| 636052 |
IMPRINTS RECHARGE-MUIR CENTER |
10/13/1998 |
| 636053 |
IMPRINTS RECHARGE-CSC CENTER |
10/13/1998 |
| 636054 |
IMPRINTS RECHARGE PRICE COPY CENTER |
08/30/2000 |
| 636055 |
HUMAN RES-TEMPORARY EMPLOYMENT SVCS |
01/28/1997 |
| 636056 |
GRAPHICS-MICROGRAPHICS SVC |
11/13/1998 |
| 636057 |
BURSAR'S-ID CARD RECHARGE |
04/17/1995 |
| 636058 |
GRAPHICS SERVICES PURCHASED |
11/13/1998 |
| 636060 |
IMPRINTS RECHARGE-UNIVERSITY CENTER |
10/13/1998 |
| 636062 |
IMPRINTS RCHG-PRINTER & CARTRIDGE |
10/13/1998 |
| 636063 |
LIBRARY & NEWS SERVICES |
04/01/2005 |
| 636064 |
LIBRARY PHOTO SERVICES |
02/28/1991 |
| 636066 |
PURCHASED COPY SERVICES |
07/01/1992 |
| 636068 |
ESPP PROMOTIONS COST DISTRIBUTION |
07/16/1996 |
| 636069 |
IMPRINTS RECHARGE-LIB PHOTOCOPY SVC |
10/13/1998 |
| 636070 |
MED CTR COPIER SVC |
02/28/1991 |
| 636072 |
ESPP PRINT COST DIST |
07/01/1995 |
| 636100 |
PRINTING OF FORMS |
02/28/1991 |
| 636156 |
FORMS |
02/28/1991 |
| 636200 |
BOOKS & MAPS |
02/28/1991 |
| 636202 |
BOOKSTORE RECHARGE-BOOKS |
02/28/1991 |
| 636203 |
US MEX STUDIES PUBL RECHARGE |
06/01/1996 |
| 636300 |
SERIALS |
02/28/1991 |
| 636301 |
SUBSCRIPTION-PROFESSIONAL/TECHNICAL |
07/09/1992 |
| 636305 |
DIGITAL ACCESS-LIBRARY |
06/30/2002 |
| 636309 |
LIBRARY-INTERLIBRARY LOAN PROGRAM |
07/01/1994 |
| 636310 |
LIBRARY BOOK BINDING |
02/28/1991 |
| 636400 |
REPRINTS |
02/28/1991 |
| 636500 |
PROJECT SPECIFIC SUPPIES-OFFICE |
04/01/2005 |
| 636501 |
PROJECT SPECIFIC SUPPLIES-CUSTODIAL |
04/01/2005 |
| 636502 |
CONSTRUCTION MATERIALS |
04/01/2005 |
| 636503 |
WORKSHOP SUPPLIES & MATERIALS |
04/01/2005 |
| 636504 |
DECORATING & PAINTING SUPPLIES |
04/01/2005 |
| 636505 |
GROUNDS MAINTENANCE SUPPLIES |
04/01/2005 |
| 636506 |
SAFETY, FIRE & ENVIRONMENTAL SUPPLY |
04/01/2005 |
| 636507 |
TOOLS-MINOR $200-$1,499 |
04/25/2005 |
| 636508 |
MINOR EQUIP-COMPUTING $200-$1,499 |
04/01/2005 |
| 636509 |
PRINTING SUPPLIES |
04/01/2005 |
| 636510 |
AUDIO VISUAL SUPPLIES |
04/01/2005 |
| 636511 |
INSTRUCTIONAL SUPPLIES & MATERIALS |
04/01/2005 |
| 636512 |
SPORTLS SUPPLIES |
04/01/2005 |
| 636513 |
FOOD PREPARATION SUPPLIES |
04/01/2005 |
| 636514 |
COLLECTIONS - SCIENTIFIC |
04/01/2005 |
| 636515 |
FIELD RESEARCH SUPPLIES |
04/01/2005 |
| 636516 |
DIVING SUPPLIES |
04/01/2005 |
| 636517 |
MARINE SUPPLIES |
04/01/2005 |
| 636518 |
MARINE ELECTRONICS |
04/01/2005 |
| 636519 |
MARINE CHARTS & PUBLICATIONS |
04/01/2005 |
| 636520 |
BOAT MAINTENANCE SUPPLIES |
04/01/2005 |
| 636521 |
SECURITY SUPPLIES (<$200) |
03/01/2006 |
| 636522 |
TOOLS <$200 |
03/01/2006 |
| 637100 |
REPAIRS, ALTERATIONS, MAINTENANCE |
02/28/1991 |
| 637105 |
EXPR ORDER-REPAIR,ALTERATIONS,MAINT |
01/01/2000 |
| 637110 |
PPS MISC RECHARGES |
02/01/2004 |
| 637114 |
BOOKSTORE RECHARGE-COMPUTER REPAIR |
02/28/1991 |
| 637120 |
BUILDING MAINTENANCE-FAC MGMT RECHG |
02/28/1991 |
| 637121 |
FACILITIES, DESIGN & CONSTR RCHG |
11/01/1991 |
| 637125 |
RPR & MAINT TECH SVCS |
02/28/1991 |
| 637130 |
MEDIA SVCS EQUIP REPAIR/MAINT RCHRG |
08/27/1999 |
| 637140 |
PURCHASED MAINT AGREEMENT-EQUIPMENT |
11/01/1996 |
| 637141 |
PURCHASED MAINT AGREEMENT-COMPUTER |
11/01/1996 |
| 637150 |
PURCHASED MAINTENANCE BUILDING |
02/28/1991 |
| 637151 |
PURCHASED MAINTENANCE EQUIPMENT |
02/28/1991 |
| 637152 |
PURCH REPRS-RAD EQUIP |
02/28/1991 |
| 637153 |
PURCHASED CUSTODIAL SERVICES |
02/28/1991 |
| 637154 |
PURCHASED GROUNDS MAINTENANCE |
02/28/1991 |
| 637155 |
DECORATING & PAINTING SERVICES |
07/01/2005 |
| 637156 |
PURCHASED TRASH REMOVAL |
02/28/1991 |
| 637157 |
PURCHASED MAINTENANCE-VEHICLES |
07/01/1992 |
| 637158 |
CARPETS AND FLOORING |
03/01/2006 |
| 637159 |
BUILDING ALTERATIONS/IMPROVE <$35K |
03/01/2006 |
| 637161 |
SDSC COMPUTER HARDWARE MAINT>$100K |
05/01/2004 |
| 637162 |
REPAIRS & MAINT-BUILDINGS & GROUNDS |
02/28/1991 |
| 637163 |
EQUIPMENT REPAIRS & MAINTENANCE |
07/01/2005 |
| 637164 |
ALTERATIONS-BUILDINGS |
02/28/1991 |
| 637165 |
PURCHASED MAINTENANCE-COMP EQUIP |
02/28/1991 |
| 637166 |
PURCHASED MAINTENANCE-ERICSSON |
02/28/1991 |
| 637167 |
PURCHASED MAINT-COPIER MACHINES |
07/01/1992 |
| 637169 |
JOB ORDERS-ELECTRONIC |
02/28/1991 |
| 637170 |
JOB ORDERS-GENERAL |
02/28/1991 |
| 637187 |
SHIPYARD REPAIR |
02/28/1991 |
| 637188 |
UNSCHEDULED SHIP REPAIR CONSULTANTS & INDEPENDENT |
07/01/2005 |
| 637190 |
MARFAC-FED SHIP REPLACEMENT PARTS |
02/28/1991 |
| 637201 |
HOSPITAL EQUIP RPR-LABOR RECHARGE |
02/28/1991 |
| 637203 |
HOSP EQUIP RPR-SUPPLIES RCHG |
02/28/1991 |
| 637205 |
SHIPS/PLATFORM USE RECHARGE |
02/27/1996 |
| 637206 |
LECTURES |
02/28/1991 |
| 637207 |
CONTRACTORS |
07/01/2005 |
| 637208 |
PURCHASING RECHARGES |
02/28/1991 |
| 637209 |
MPL SUPPORT S & E RECHARGE |
10/08/1998 |
| 637210 |
STERILE PROC-SUPPLIES |
02/28/1991 |
| 637211 |
HOSP CLIN LAB & X-RAY SERV |
02/28/1991 |
| 637212 |
ABS/SURVEYORS |
02/28/1991 |
| 637213 |
AUDIOVISUAL SERVICES-HOSPITAL |
02/28/1991 |
| 637214 |
ODF SUPPORT S & E |
02/28/1991 |
| 637215 |
ESCORT SERVICES |
02/28/1991 |
| 637216 |
MEDICAL RECORDS SERVICES |
02/28/1991 |
| 637217 |
PARKING RECHARGE |
02/28/1991 |
| 637218 |
BIO MAINT & REPAIR LABOR RECHARGE |
10/30/1997 |
| 637220 |
DUES/MEMBERSHIP-PROFESSIONAL & TECH |
07/09/1992 |
| 637224 |
PACODF SUPPORT LABOR |
02/28/1991 |
| 637225 |
HOUSING-LABOR DISTRIBUTION |
02/08/1996 |
| 637226 |
ADMIN SERVICES/PHYSICIANS |
02/28/1991 |
| 637231 |
MARINE SCIENCES DEV & OTFT SERV |
02/28/1991 |
| 637232 |
UC MACHINE SHOP SERVICES |
02/28/1991 |
| 637234 |
PORT CLEARANCES/OFFICIALS |
02/28/1991 |
| 637238 |
CRANE/FORK LIFT |
02/28/1991 |
| 637239 |
AGENCY FEE/COMMISSION |
02/28/1991 |
| 637240 |
TUGS/PILOT |
02/28/1991 |
| 637241 |
WATCHMEN |
02/28/1991 |
| 637242 |
LAUNCH HIRE |
02/28/1991 |
| 637247 |
ACCOUNTING BASIC SVCS RECHARGE |
11/02/1993 |
| 637248 |
ACCOUNTING SPECIAL SVCS RECHARGE |
11/02/1993 |
| 637250 |
MEALS-BUSINESS & TECHNICAL EVENTS |
07/29/1992 |
| 637251 |
FILM RENTAL |
02/28/1991 |
| 637252 |
PURCHASED DEPARTMENT FUNCTIONS |
02/28/1991 |
| 637253 |
SIO-INSTRUMENT DEVELOPMENT GROUP |
02/28/1991 |
| 637255 |
MEETING COSTS-BUSINESS/TECH EVENTS |
07/07/1992 |
| 637256 |
IGPP SUPPORT SERVICES |
02/28/1991 |
| 637257 |
SIO-ANALYTICAL FACILITY CHARGES |
02/28/1991 |
| 637258 |
CAMPUS ADMINISTRATIVE RECHARGES |
02/28/1991 |
| 637259 |
ADVERTISING-EVENTS & PROMOTIONAL |
07/01/1992 |
| 637260 |
LABORATORY SERVICES |
05/11/2000 |
| 637261 |
PURCHASED SERVICES MEDICAL |
02/28/1991 |
| 637262 |
VIVARIUM SERVICES |
02/28/1991 |
| 637263 |
SYSTEMWIDE ADMINISTRATIVE RECHGS |
02/28/1991 |
| 637264 |
MANAGEMENT SERVICES |
02/28/1991 |
| 637265 |
COLLECTION & CREDIT REPORTING AGNCS |
07/01/2005 |
| 637266 |
MED CTR OTHER PURCHASED SERVICES |
06/28/2006 |
| 637267 |
PURCHASED SERVICES-TEMP HELP |
02/28/1991 |
| 637268 |
CONTRACT MANAGEMENT FEES |
02/28/1991 |
| 637269 |
MANAGEMENT CONSULT FEES |
02/28/1991 |
| 637270 |
DRUG PACKAGING SERVICES |
05/11/2000 |
| 637271 |
AMORTIZATION-START UP COSTS |
06/29/1993 |
| 637275 |
MEDIA SERVICES RECHARGE |
08/27/1999 |
| 637276 |
CAMPUS POLICE |
07/01/2005 |
| 637277 |
FINANCIAL AID-ODD YEAR |
02/28/1991 |
| 637278 |
FINANCIAL AID-EVEN YEAR |
02/28/1991 |
| 637279 |
HUMAN SUBJECTS |
02/28/1991 |
| 637280 |
PATIENT CARE |
02/28/1991 |
| 637281 |
PROFESSIONAL LIABILITY INS |
02/28/1991 |
| 637282 |
INSURANCE-OTHER |
02/28/1991 |
| 637283 |
LICENSES & TAXES |
02/28/1991 |
| 637284 |
INVENTORY ADJUSTMENTS |
02/28/1991 |
| 637285 |
STIP REFUNDS |
05/29/2002 |
| 637286 |
DUES & SUBSCRIPTIONS |
02/28/1991 |
| 637287 |
OUTSIDE TRAINING |
02/28/1991 |
| 637289 |
HOSP-WC LOAN & STIP FINANCING COST |
02/28/1991 |
| 637294 |
EXTENSION CATALOG EXPENSE |
01/27/1994 |
| 637295 |
SHIPS-FLIP/ORB SPECIAL SERVICES |
02/28/1991 |
| 637296 |
SUB-CONTR-EXTRAMURAL FUNDS |
02/28/1991 |
| 637297 |
PROJECT SPECIFIC |
10/02/1996 |
| 637299 |
A & PS PROFESSIONAL DEV AWARDS |
02/28/1991 |
| 637300 |
UNEX-ODD YR-PREPAID SAL EXP |
03/28/2006 |
| 637301 |
EXPRESS ORDER-TEMP SERVICES |
08/01/1998 |
| 637302 |
UNEX RECHARGE-CLASS FEE |
02/28/1991 |
| 637304 |
SUMM SESS RECHARGE-APPLICATION FEE |
09/01/1998 |
| 637305 |
BIOMED ENG CONFOCAL MICROSCOPY RCHG |
03/01/1996 |
| 637306 |
AQM EDUCATIONAL PROGRAM RECHARGE |
03/19/1997 |
| 637308 |
BIO PROTEIN SEQUENCER FAC RECHARGE |
07/01/1997 |
| 637309 |
BIO ANIMAL FAC RECHARGE |
07/01/1997 |
| 637310 |
OLR-CAMPUS PHOTO SERVICES |
02/28/1991 |
| 637312 |
OLR-HOSPITAL PHOTO SERVICES |
02/28/1991 |
| 637313 |
OLR-ELECTRONIC SERVICES |
02/28/1991 |
| 637314 |
OLR-ILLUSTRATION SERVICES |
02/28/1991 |
| 637315 |
OLR-PROGRAMMING SERVICES |
02/28/1991 |
| 637316 |
SOM VIDEO PRODUCTIONS |
07/01/2005 |
| 637317 |
OLR-AUDIO VISUAL SERVICES |
02/28/1991 |
| 637318 |
OLR-TEST ANALYSIS SERVICES |
02/28/1991 |
| 637319 |
OLR-ANATOMICAL PREP SERVICES |
02/28/1991 |
| 637322 |
SIO NIERENBERG HALL ADMIN SUPP RCHG |
01/01/2000 |
| 637323 |
OLR INSTRUCTIONAL DEVELOP RECHARGE |
07/01/1993 |
| 637324 |
SOM BIOGEM FACILITY RECHARGE |
07/01/2005 |
| 637325 |
OLR-MED SCHOOL MACHINE SHOP SVCS |
02/28/1991 |
| 637326 |
USE OF FLIP |
05/01/1999 |
| 637327 |
ACT MISC RECHARGE SERVICES |
01/01/1996 |
| 637330 |
DEPARTMENT COST DISTRIBUTION RECHG |
09/11/1996 |
| 637331 |
CHEMISTRY-NMR FACILITY |
02/28/1991 |
| 637334 |
CHEMISTRY-FABRICATION FACILITY |
02/28/1991 |
| 637335 |
CHEMISTRY-XRAY FACILITY |
02/28/1991 |
| 637336 |
CHEMISTRY-MASS SPECTROMETER |
02/28/1991 |
| 637337 |
MATH DIAGNOSTIC TESTING RECHG FAC |
09/18/2001 |
| 637338 |
CHEMISTRY-MAGNETIC RES SPECTOMETER |
02/28/1991 |
| 637339 |
CHEM/BIOCHEM CORE FAC RECHG-PROTEIN |
07/01/1997 |
| 637341 |
SIO VIDEO LAB SERVICES |
07/01/1991 |
| 637342 |
JSOE RESEARCH SUPPORT SHOP |
09/03/1998 |
| 637343 |
PHYSICS ELEC FACILITY TECH RECHARGE |
01/11/2001 |
| 637345 |
MPL MACH SHOP LABOR RECHG |
02/25/1997 |
| 637346 |
MPL MACH SHOP MAT'L RECHG |
02/25/1997 |
| 637351 |
STS DATA CENTER |
02/28/1991 |
| 637352 |
STS GEOPHYSICS |
02/28/1991 |
| 637353 |
STS RESIDENT TECH |
02/28/1991 |
| 637354 |
STS SEABEAM |
02/28/1991 |
| 637356 |
STS MELVILLE |
02/28/1991 |
| 637359 |
STS GRAVIMETER |
02/28/1991 |
| 637361 |
STS FACILITY SUPPORT SERVICES |
03/01/1995 |
| 637362 |
BIOMED ENG FLOW CYTOMETRY CORE RCHG |
01/01/1998 |
| 637363 |
SIO DIVING OPS RECHARGE |
04/25/1995 |
| 637366 |
PURCHASED SECURITY SERVICES |
07/01/2005 |
| 637367 |
POLICE-ALARM MONITORING RECHARGE |
07/01/1993 |
| 637368 |
UCSD POLICE-CASH DELIVERY RECHARGE |
07/01/1994 |
| 637369 |
OCME COST DIST/FEE RECHARGE |
02/01/1996 |
| 637370 |
NEUROSCI NEUROCYTOLOGY LAB RECHARGE |
06/27/1996 |
| 637371 |
SOM CSB GLASSWASH FAC RECHARGE |
03/19/1996 |
| 637373 |
CANCER CTR BIOSTATISTICS RECHARGE |
11/15/1995 |
| 637374 |
CMM-GLYCOBIOLOGY RECHARGE |
10/19/1999 |
| 637375 |
SURGICAL RESOURCES LAB |
02/28/1991 |
| 637376 |
CANCER CTR FLOW CYTOMETRY RECHARGE |
02/13/1996 |
| 637377 |
CANCER CTR TRANSGENIC MICE RECHARGE |
02/13/1996 |
| 637378 |
MED/CPR TRAINING RECHARGE |
05/15/1996 |
| 637379 |
CANCER CTR MOLECULAR PATHOLOGY RCHG |
08/27/1998 |
| 637380 |
CANCER CTR-HIST/HYBRIDOMA RECHARGE |
02/13/1996 |
| 637381 |
SOM CMM-E GLASSWASH RECHARGE |
07/01/1995 |
| 637382 |
RADIOLOGY MAG RES FAC RECHARGE |
06/01/1996 |
| 637383 |
PUBLICATIONS-ART WORK RECHARGE |
07/01/1994 |
| 637384 |
ECE COMPUTING SUPPORT RECHARGE |
05/01/1998 |
| 637387 |
IGPP CIMS FACILITY RECHARGE |
08/16/1996 |
| 637388 |
CSE TECHNICAL/PROJECT SERVICE RECHG |
07/01/1996 |
| 637389 |
RADIOLOGY KEVEX RECHARGE |
11/01/1996 |
| 637390 |
MPL ADMINISTRATIVE RECHARGE |
06/03/1993 |
| 637391 |
SIO ART PRODUCTION RECHARGE |
06/29/2000 |
| 637392 |
SIO EDITORIAL SVCS RECHARGE |
07/01/2000 |
| 637393 |
SIO WEB PRODUCTION RECHARGE |
07/01/2000 |
| 637396 |
MPL ILLUSTRATION SERVICES RCHG |
09/01/1999 |
| 637397 |
OFFICE OF STDTS W/DISABILITS RECHG |
11/01/1999 |
| 637398 |
MEDIA CENTER DISTANCE LRNG RECHARGE |
03/01/1998 |
| 637399 |
MEDIA CTR VIDEOCONF SVCS RCHG |
03/18/1998 |
| 637400 |
EARNINGS PAID TO DEP OF DEC EMP |
02/28/1991 |
| 637401 |
PSYCHOLOGY SUPPLY CTR FACILITY RECH |
07/01/2000 |
| 637402 |
CAN CTR-CLINICAL TRIAL OFFICE RCHG |
02/07/2002 |
| 637403 |
MITOCHONDRIAL DNA LAB RECHARGE |
05/01/2001 |
| 637404 |
WIBE MICROARRAY FACILITY RECHARGE |
03/01/2001 |
| 637405 |
CREDIT CARD & BANK CHARGES |
06/30/1991 |
| 637406 |
PATHOLOGY FACSCAN FACILITY RECHARGE |
07/01/2001 |
| 637408 |
PED-FACSCALIBUR FACILITY RECHARGE |
07/01/2001 |
| 637409 |
PREUSS SCHOOL RECHARGE FAC |
09/01/2001 |
| 637410 |
BAD DEBTS |
06/30/1991 |
| 637411 |
REPRO MED-ENDOCRINOLOGY/INFERTILITY |
02/06/2002 |
| 637412 |
HOSP-PATIENT PROPERTY LOSS |
05/03/2001 |
| 637413 |
CAN CTR INFO TECHNOLOGY SERVICE |
02/06/2002 |
| 637415 |
PROFESSIONAL CLAIMS EXPENSE |
09/19/2005 |
| 637416 |
PURCHASE SERVICES CAP |
09/19/2005 |
| 637417 |
CLAIMS AND 3RD PARTY PAYMENTS |
03/28/2006 |
| 637418 |
SUB CAP PAYMENT |
03/28/2006 |
| 637420 |
UACP-CMM EAST HUSBANDRY |
01/22/1999 |
| 637421 |
UACP-VETERINARIAN SERVICES |
11/18/1998 |
| 637422 |
UACP-DIAGNOSTICS LAB |
11/18/1998 |
| 637423 |
UACP-BSB HUSBANDRY |
01/22/1999 |
| 637424 |
UACP-CTF/SRL HUSBANDRY |
01/22/1999 |
| 637425 |
UACP-EFS HUSBANDRY |
01/22/1999 |
| 637426 |
UACP-ANIMAL PURCHASING |
11/18/1998 |
| 637427 |
UACP-MACHINE SHOP |
11/18/1998 |
| 637428 |
UACP-HEALTH TECHNICIAN |
11/18/1998 |
| 637429 |
UACP-CMM WEST HUSBANDRY |
01/22/1999 |
| 637430 |
UACP-ENGINEERING HUSBANDRY |
01/22/1999 |
| 637431 |
UACP-SKAGGS PHARM HUSBANDRY |
06/02/2006 |
| 637432 |
UACP RECHARGE-CLINICAL SCIENCE BLDG |
11/18/1998 |
| 637433 |
UACP- TRAINING SERVICES RECHARGE |
11/18/1998 |
| 637434 |
ANESTH HORMONE ASSAY RECHARGE |
05/01/1996 |
| 637435 |
MED LIPID ANALYTICAL LAB RECHARGE |
05/01/1996 |
| 637436 |
PEDS BIOCHEM GENETICS LAB RECHARGE |
05/01/1996 |
| 637437 |
MED MOLECULAR BIO FAC RECHARGE |
05/01/1996 |
| 637439 |
SOM GENE THERAPY LAB RECHARGE |
08/01/1996 |
| 637441 |
CCT-RADIATION MEDICINE RECHARGE |
05/18/2001 |
| 637444 |
UACP-ASC COMPLIANCE RECHARGE |
11/18/1998 |
| 637446 |
OTHER PURCHASED SERVICES-RECHARGE |
01/01/1997 |
| 637447 |
UACP-SPECIALIZED FACILITIES HSBNDRY |
01/22/1999 |
| 637448 |
RECHARGE-GME EXPENSES |
08/18/1997 |
| 637449 |
PED-ANTIVIRAL ASSAY LAB RECHARGE |
06/01/1998 |
| 637450 |
FINES, PENALTIES & DISALLOWANCES |
07/01/1992 |
| 637451 |
LEGAL JUDGMENTS & SETTLEMENTS |
07/01/1992 |
| 637452 |
COST OF LEGAL PROCEEDINGS |
07/01/1992 |
| 637453 |
UACP-MTF HUSBANDRY |
11/18/1998 |
| 637454 |
SOM-INTERDEPT MSCCP PHYSICIAN SVCS |
05/07/2001 |
| 637455 |
GIFTS-FLOWERS,TICKETS,CONTRIBUTIONS |
07/01/1992 |
| 637457 |
CANCER CENTER DNA SEQUENCING RECHRG |
08/01/2000 |
| 637458 |
VCHS-CORPORATE ACCOUNT RECHARGE |
11/01/2000 |
| 637459 |
HR BACKGROUND CHECK RECHARGE |
07/01/1998 |
| 637460 |
ADVERTISING-RECRUITMENT & PROCURE |
07/01/1992 |
| 637462 |
PERSONNEL RECHARGE-JOB ADVERTISING |
07/01/1992 |
| 637463 |
ADVERTISING-GUARDIAN RECHARGE |
07/01/1992 |
| 637464 |
HSG&DINE SVC-CONFERENCE SVC RECHARG
|
07/01/2005 |
| 637465 |
MEALS-PARTIES & SOCIAL EVENTS |
07/29/1992 |
| 637466 |
MEETING COSTS-PARTIES/SOCIAL EVENTS |
07/07/1992 |
| 637467 |
WHITE MT RESEARCH STATION RECHARGE |
01/01/1997 |
| 637468 |
HR ARBITRATION/COLL BARGAINING RCHG |
07/01/1997 |
| 637470 |
SIO MULTIMEDIA GROUP DIRECTOR RCHRG |
07/01/2000 |
| 637471 |
MUSIC & OTHER PERFORMANCE SERVICES |
07/01/1992 |
| 637473 |
PURCH DOC SHREDDING & DISPOSAL SVCS |
11/01/1996 |
| 637476 |
BIO ELECTRONIC SHOP LABOR RECHARGE |
10/01/1997 |
| 637477 |
MATL MGMT MOVING SERVICE RECHARGE |
12/01/1998 |
| 637479 |
CANCER CENTER-DIGITAL IMAGING RCHRG |
02/01/2000 |
| 637480 |
DUES/MEMBERSHIP-CIVIC & SOCIAL |
07/01/1992 |
| 637481 |
SUBSCRIPTION-GENERAL INTEREST |
07/01/1992 |
| 637482 |
FAC CLUB RECHARGE-DUES |
07/01/1992 |
| 637483 |
MARINE INSURANCE |
06/01/2000 |
| 637485 |
PERSONNEL TRAINING CLASS RECHARGE |
07/01/1994 |
| 637486 |
CAMPUS REC-REC CARD RECHARGE |
04/01/1996 |
| 637487 |
CAMPUS REC-REC CLASS RECHARGE |
04/01/1996 |
| 637488 |
CAMPUS REC ADVERTISING RECHARGE |
04/01/1996 |
| 637489 |
CCT-NUTRITION SHARED RESOURCES RCHG |
02/01/2001 |
| 637490 |
MED CENTER EMPLOYEE SPOT AWARDS |
07/01/2005 |
| 637491 |
VCHS-CEO OFFICE RECHARGE |
03/13/1997 |
| 637492 |
VCHS-CFO OFFICE RECHARGE |
03/01/1997 |
| 637494 |
VCHS-HLTH AFFRS GOVT/COMM REL RCHG |
09/01/1998 |
| 637495 |
INTERNAL AUDIT RECHARGE |
09/01/1996 |
| 637496 |
VCHS-DIR MC/COUNTRACT SERVICES |
05/01/1998 |
| 637497 |
VCHS-CHIEF MEDICAL OFFICER |
05/01/1998 |
| 637498 |
VCHS-COD OFFICE RECHARGE |
07/01/2000 |
| 637499 |
RECHARGES-OTHER MISC SERVICES |
01/01/1997 |
| 637500 |
PAYMENT OF UCRS BENEFITS |
02/28/1991 |
| 637501 |
MED/RDCC-MOLECULAR BIO CORE RECHGS |
03/01/2002 |
| 637502 |
MED/RDCC-ANIMAL GENETICS CORE RCHGS |
03/01/2002 |
| 637503 |
MED/RDCC-BIOMARKER CORE RECHARGES |
03/01/2002 |
| 637504 |
VCHS-CARDIO VASCULAR CENTER |
01/01/2005 |
| 637505 |
OFF-SITE CLIN TRIAL RESEARCH-OTHER |
12/01/1998 |
| 637506 |
OFF-SITE CLIN TR (NO IDC) |
12/05/2001 |
| 637508 |
CAMPUS REC-WEIGHT ROOM RECHARGE |
05/01/2002 |
| 637509 |
PATH-LYMPHOCYTE PROLIFERATION ASSAY |
06/01/2002 |
| 637510 |
RAD-FUNCT. MAGNETIC RES IMAGING |
06/01/2002 |
| 637511 |
PURCH SVCS MEDICAL - KIDNEY |
07/01/1999 |
| 637512 |
PURCH SVCS MEDICAL - LIVER |
07/01/1999 |
| 637513 |
PURCH SVCS MEDICAL - HEART |
07/01/1999 |
| 637514 |
PURCH SVCS MEDICAL - HEART/LUNG |
07/01/1999 |
| 637515 |
PURCH SVCS MEDICAL - PANCREAS |
07/01/1999 |
| 637516 |
MED-PULMONARY CLINICAL TRIAL/ADMIN |
06/01/2002 |
| 637517 |
MED-PULMONARY CLIN TRIAL/CLINICAL |
06/01/2002 |
| 637518 |
VCHS-BIOSTATISTICS INFORMATION LAB |
09/01/2002 |
| 637519 |
VCHS-PHYSICIAN IN CHIEF |
09/01/2002 |
| 637520 |
SOM-INSTITUTIONAL REVIEW BOARD |
07/01/2005 |
| 637521 |
OCME-DEPARTMENTAL RECHARGES |
04/01/2003 |
| 637522 |
SOM CLINICAL TRIALS OFFICE RECHARGE |
04/01/2003 |
| 637523 |
VCHS-TERTIARY & QUATERNARY REF SVCS |
04/01/2004 |
| 637524 |
UC/CSU JOINT ED.D PROGRAM TRANSFER |
02/24/2005 |
| 637525 |
DISBURSEMENT LATE FEES/PENALTIES |
07/01/2002 |
| 637526 |
SOM LEICHTAG GLASSWASH FAC RECHARGE |
07/01/2005 |
| 637527 |
CANCER CENTER LASER CAPTURE RECHRGE |
04/22/2004 |
| 637528 |
SOM LAB SUPPORT SERVICES |
07/01/2004 |
| 637529 |
SOM INFORMATION TECH SUPPORT GROUP |
10/01/2004 |
| 637530 |
IOD H-LAB RECHARGE |
11/01/2003 |
| 637531 |
UACP MCC HUSBANDRY |
11/01/2004 |
| 637532 |
UACP LBRB HUSBANDRY 62005A |
11/01/2004 |
| 637533 |
UACP SKCC HUSBANDRY 62005A |
11/01/2004 |
| 637534 |
UACP RIU HUSBANDRY 62005A |
12/01/2004 |
| 637535 |
UACP ABSL2 HUSBANDRY 62005A |
12/01/2004 |
| 637536 |
UACP VIVARIA MANAGEMENT 62005A |
12/01/2004 |
| 637537 |
UACP CTF BREEDING |
03/30/2005 |
| 637538 |
UACP AAALAC COMPLIANCE |
03/01/2005 |
| 637539 |
UACP SCR BAR |
03/01/2005 |
| 637540 |
UACP CTF ABSL |
03/01/2005 |
| 637541 |
UACP BHN |
03/01/2005 |
| 637542 |
UACP GNH1 |
03/01/2005 |
| 637543 |
UACP GNH2 |
03/01/2005 |
| 637544 |
UACP NSB |
03/01/2005 |
| 637545 |
UACP PCH |
03/01/2005 |
| 637546 |
PURCH SVCS MEDICAL-BOWEL |
10/01/2005 |
| 637547 |
UACP-EXPRESS CARD ANIMAL ACQUISITION |
03/07/2006 |
| 637548 |
UACP-CMM WEST ZEBRAFISH HUSBANDRY |
05/01/2006 |
| 637550 |
PRE- & POST DOCTORAL STIPENDS |
02/28/1991 |
| 637551 |
STS HIGH SEAS NET RECHARGE |
07/01/2006 |
| 637555 |
HIGH SEAS NET SHIP DAYS USE RECHARG |
09/01/2006 |
| 637559 |
STIPENDS/AWARDS-NON UC PERSNL |
06/30/2005 |
| 637560 |
NSF R/E UNDERGRAD STIPEND |
06/30/1991 |
| 637562 |
FED EXCESS $$ FR OTHER INSTIT-NOIDC |
05/01/2003 |
| 637565 |
PARTICIPANT COSTS-NOT SUBJ TO IDC |
09/12/1991 |
| 637566 |
TUITION & FEES |
06/24/1992 |
| 637567 |
PARTICIPANT COST-SUBJ TO IDC |
01/15/1998 |
| 637568 |
ESPP COST DIST RECHARGE |
03/01/1996 |
| 637569 |
VENDOR SUPPORT |
06/29/2005 |
| 637570 |
HUMAN SUBJECTS - RECRUITMENT MATER. |
07/01/2005 |
| 637571 |
HUMAN SUBJECTS-LAB & CLINICAL SVCS |
04/01/2002 |
| 637572 |
HUMAN SUBJECTS-MILEAGE REIMBURSEMNT |
04/01/2002 |
| 637573 |
HUMAN SUBJECTS-ADVERT FOR RECRUITMT |
04/01/2002 |
| 637574 |
HUMAN SUBJECTS-ADVERSE EVENTS |
05/01/2002 |
| 637575 |
HEALTH INS POSTDOCS/VISITING SCHOLA |
06/12/2001 |
| 637576 |
CAMPUS REC CHALLENGE COURSE |
04/01/2005 |
| 637577 |
ALLOWANCES-RELOCATION & TRAVEL |
06/30/2005 |
| 637579 |
SAFETY FIRE & ENVIRONMENTAL SERVICE |
04/01/2005 |
| 637578 |
MATL MGMT SHIPPING SERVICE RECHARGE |
06/01/2002 |
| 637580 |
EH&S RECHARGE |
04/01/2003 |
| 637581 |
EH&S HAZARDOUS WASTE & ENV SVCS RCH |
07/01/2003 |
| 637582 |
EH&S OHH & INDUSTRIAL HYGIENE RCH |
07/01/2003 |
| 637583 |
EH&S SAFETY & PEST MGMT RCH |
07/01/2003 |
| 637584 |
EH&S RAU & DOSIMETRY BADGE |
07/01/2003 |
| 637585 |
EH&S RISK MANAGEMENT RECHARGE |
10/01/2006 |
| 637586 |
EH&S FIRE/LIFE SAFETY RECHARGE |
10/01/2006 |
| 637590 |
DOCUMENTATION FEES |
07/01/2005 |
| 637591 |
SPORTS SERVICES AND FEES |
07/01/2005 |
| 637592 |
STUDENT ACTIVITIES SERVICES & FEES |
07/01/2005 |
| 637593 |
GRADUATE STDT FEE AWARD EXPENSES |
01/20/2006 |
| 637598 |
MEETING/CONF RECHARGE-SOCIAL EVENT |
09/01/2002 |
| 637599 |
MEETING/CONF RECHARGE-BUSINESS/TECH |
09/01/2002 |
| 637600 |
COMPUTING & DATA PROCESSING SERVICE |
02/28/1991 |
| 637601 |
SDSC IT & DESKTOP SERVICES RECHARGE |
05/01/2002 |
| 637602 |
SDSC HEC-STORAGE |
02/01/2004 |
| 637603 |
SDSC HIGH END COMPUTING RECHARGE |
05/01/2003 |
| 637604 |
SDSC NETWORKING SERVICES |
04/01/2004 |
| 637605 |
MBRD DNA SEQUENCER RECHARGE |
04/01/2002 |
| 637606 |
SBS BILLING STATEMNT PROCESS CHARGE |
07/01/2002 |
| 637607 |
SDSC FACILITY USE RECHARGE |
12/01/2003 |
| 637610 |
COMPUTING & DATA PROCESS SERV-ADMIN |
02/28/1991 |
| 637611 |
COMPUTER OUTPUT SERVICES |
04/01/2005 |
| 637612 |
COMPUTER PROGRAMMING SERVICES |
04/01/2005 |
| 637613 |
COMPUTER RELATED SERVICES-OTHER |
03/01/2006 |
| 637614 |
COMPUTER MEDIA OFF-SITE STORAGE |
03/01/2006 |
| 637615 |
PURCH COMP CONSULTING & TECH SVCS |
11/01/1996 |
| 637616 |
UNIV EVENTS RECHG |
02/01/2004 |
| 637619 |
IRPS SHARED PRINTING FEES RECHG |
02/01/2002 |
| 637620 |
COMPUTING & DATA PROCESS SERV-ACAD |
02/28/1991 |
| 637622 |
COMPUTING SVCS-ACC CATT |
02/28/1991 |
| 637623 |
COMPUTING SVCS-CASS HEAR FACILITY |
02/28/1991 |
| 637624 |
COMPUTING SVCS-CHEMISTRY |
02/28/1991 |
| 637626 |
COMPUTING SVCS-STS SHIPBOARD |
02/28/1991 |
| 637627 |
ACS NET OPS MISC NETWORK SVCS RECHG |
02/28/2002 |
| 637629 |
PHYSICS COMPUTER FACILITY RECHARGE |
07/01/1994 |
| 637632 |
ENG COMPUTER MONTHLY FACILITY RCHGE |
07/01/2005 |
| 637633 |
ACS MODEM POOL RECHARGE |
03/01/1996 |
| 637634 |
SIO PORD NIERENBERG NETWORK RCHG |
05/01/1996 |
| 637635 |
LOWER SIO NETWORK RECHARGE |
05/21/1996 |
| 637636 |
MPL COMPUTER SUPPORT SVCS RECHG |
08/01/1996 |
| 637637 |
ACS DESKTOP/WEB SUPPORT SVCS RECHG |
02/28/2002 |
| 637638 |
CRD CLIMATE COMPUTING FAC RECHARGE |
07/01/1997 |
| 637639 |
ACS SOFTWARE SVCS RECHARGE |
07/01/1997 |
| 637641 |
ENG COMPUTER TIME & MATERIALS RECHG |
11/01/2004 |
| 637642 |
PURCHASED SOFTWARE MAINT&SUPPORT SV |
05/01/1999 |
| 637643 |
SDSC SOFTWARE MAINT/LIC RENEW>$50K |
05/04/2004 |
| 637650 |
UNEX-TEACHER/INSTRUCTIONAL EXPENSES |
07/01/1991 |
| 637651 |
NIERENBERG HALL 214C FAC USE RCHRG |
08/07/2003 |
| 637661 |
INTERCOLLEGIATE ATH-ENTRANCE FEES |
04/13/2006 |
| 637662 |
INTERCOLLEGIATE ATH-OFFICIATING FEE |
04/13/2006 |
| 637663 |
INTERCOLL ATT-FINANCIAL GUARANTEES |
03/1/2006 |
| 637664 |
INTERCOLLEGIATE ATH-RECRUITING MAIL |
06/1/2006 |
| 637665 |
MC PURCH SVCS MED-POST TRANSPLANT |
03/1/2006 |
| 637670 |
CASH RECEIPTS-EXPENDITURE CREDITS |
04/01/2005 |
| 637671 |
PETTY CASH REIMBURSEMENTS |
04/01/2005 |
| 637680 |
SOM MICROSCOPY-SHARED FAC |
04/01/2005 |
| 637700 |
EMERGENCY REPAIRS |
02/28/1991 |
| 637710 |
PLANT-CONSTRUCTION |
02/28/1991 |
| 637720 |
PLANT-UTILITIES |
02/28/1991 |
| 637740 |
PLANT-LANDSCAPING |
02/28/1991 |
| 637750 |
PLANT-CONSULTANTS |
02/28/1991 |
| 637760 |
PLANT-FACIL MGMT SVCS |
02/28/1991 |
| 637770 |
PLANT-SURVEYS, PLANS, ETC. |
02/28/1991 |
| 637780 |
PLANT-SPECIAL ITEMS |
02/28/1991 |
| 637781 |
PLANT SPECIAL ITEMS INTEREST EXPENS |
09/01/1993 |
| 637782 |
PLANT SPECIAL ITEMS INTEREST INCOME |
09/01/1993 |
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