List of Expenditure Account Codes

See a complete list of expenditure account codes in numerical order.

Go directly to sub 1 accounts (staff salaries).
Go directly to sub 2 accounts (general assistance).
Go directly to sub 3 accounts (supplies and expenses).
Go directly to sub 4 accounts (equipment).
Go directly to sub 5 accounts (travel).
Go directly to sub 6 accounts (benefits).
Go directly to sub 9 accounts (recharge income).

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
637783	PLANT SPECIAL ITEMS STIP	09/01/1993
637784	PLT SPEC ITEMS COST/ISSUE/LOAN FEES	09/01/1993
637785	PLANT SPECIAL ITEMS-TRUSTEE SERVICE	09/01/1993
637786	PLANT SPECIAL ITEMS-BOND PREMIUM	09/01/1993
637787	PLANT SPECIAL ITEMS-LITIGATION LOST	09/01/1993
637788	PLANT SPECIAL ITEMS-MISCELLANEOUS	09/01/1993
637790	PLANT-BUDGET	02/28/1991
637799	SCHOLARSHIPS AND FELLOWSHIPS	07/01/2001
637800	LAUNDRY SERVICES	02/10/1993
637801	EXPRESS ORDER-LAUNDRY SERVICES	08/01/1998
637810	OTHER LOSSES-OTHER THAN CAP ASSETS	01/01/2005
637820	SHIPS BERTHING FEES	12/01/2000
637821	INS REC CUR YR OTHER THAN CAP ASSETS	01/01/2005
637828	OTHER OPERATING LOSSES	06/01/1997
637835	CALIT2 PROJECT EVENTS-SERVER RECHG	08/08/2006
637836	CALIT2 NANO3 RECHARGE	08/08/2006
637837	STRUCTR ENG/ELLIOTT FLD STN RECHG	10/01/2004
637840	BIOLOGY XRAY MATERIAL	05/01/2002
637842	BIOLOGY DRY ICE MATERIAL RECHG FAC	02/01/2002
637843	BIO BONNER CONFOCAL SCOPE RECHG FAC	07/01/2004
637844	NSB FLOW CYTOMETRY SERVICE	09/01/2006
637845	BIOLOGY IMAGING CENTER	01/01/2002
637848	SOE BIOENG DEVLPMT ENG RECHARGE	08/01/2003
637850	MAE ELECTRON MICROSCOPE FAC	07/01/2005
637852	PHYSICS/MATL & DEVICES FAC RECHARGE	06/01/2004
637855	ECE E-BEAM FACILITY	02/28/1991
637856	ECE INTEGRATED TECHNOLOGIES LAB	07/01/2000
637860	TECH TRANS OFFICE-ROYALTY DISTRIB	01/01/1995
637865	TTO-LEGAL EXPENSE	03/01/2005
637866	TTO LEGAL EXPENSE REIMB-NON-UC	07/01/2005
637867	TTO LEGAL EXPENSE REIMB-UC	07/01/2005
637870	RAD MAGNETOENCEPHALOGRAPHY RECHARGE	10/01/2005
637871	MED/CARDIOVASC PHYSIOLOGY CORE ECHG	10/01/2005
637872	PED-NCLAM FEE RCHG	10/01/2005
637873	PATHOLOGY MOUSE PHENOTYPING RECHARG	10/01/2006
637874	SOM HUMAN STEM CELL CORE FAC RCHRG	10/01/2006
637875	CLINICAL INVSTGTN INSTITUTE RECHARG	12/01/2006
637900	HONORARIA	02/28/1991
637905	SPEAKER'S FEE	03/01/2000
637910	PREUSS DISTRICT OVERSIGHT FEE	06/01/2000
637913	PREUSS DISTRICT MISC SERVICES REIMB	06/01/2000
637914	PREUSS DISTRICT TRANSPORTATION	06/01/2004
637920	RESTORATION PLAN 415 (M) EXPENSE	04/01/2000
637930	GENERAL LIABILITY PROGRAM	10/01/1997
637931	GAEL OP PRIOR YEAR ADJUSTMENT	06/01/2001
637935	AUTO PHYSICAL DAMAGE INSURANCE	01/02/2002
637936	AUTO LIABILITY INSURANCE	07/01/2001
637950	WRITE-OFF OF UNCOLLECTIBLE ITEMS	05/01/2005
638001	GENERAL BOOKS-PAPERBACK	02/28/1991
638002	GENERAL BOOKS	02/28/1991
638003	BOOKSTORE RECHARGE-SUPPLIES/SUNDRY	02/28/1991
638004	A.S. CLASS MATERIALS	02/28/1991
638005	COMPUTING SUPPLIES-CARDS	02/28/1991
638006	OPAFS WRITE-OFF NO IDC	07/01/1993
638007	OPAFS WRITE-OFF WITH IDC	07/01/1992
638008	AGENCY ACCOUNTS/YEAR END CLOSING	02/28/1991
638009	AUTOMOTIVE SUPPLIES	02/28/1991
638010	MEDICAL SUPPLIES	02/28/1991
638011	CHEMICALS	02/28/1991
638012	HOSPITAL PURCHASE DISCOUNT CREDITS	11/01/1991
638013	CONTROLLED DRUGS/NARCOTICS	07/01/1992
638014	UCSD SURPLUS PROPERTY SALES	07/01/1996
638015	COMPUTING SUPPLIES-PAPER	02/28/1991
638016	INVENTORY ACCRUALS	06/01/1996
638017	ACCTS PAYABLE ACCRUALS	06/01/1996
638018	EXPRESS CARD-OTHER SUPPLIES & EXP	10/01/1997
638019	SOM TISSUE CULTURE FAC RECHARGE	07/01/1994
638020	CHEMICALS	02/28/1991
638021	LIQUID NITROGEN	02/28/1991
638022	CRAFT CENTER RECHARGE	06/01/1996
638023	PHYSICS HIGH BAY HELIUM RECHARGE	12/19/1995
638024	BIO FLY KITCHEN FAC RECHARGE	07/01/1997
638025	COMPUTING SUPPLIES-MAG TAPES	02/28/1991
638026	PHOTOGRAPHIC SUPPLIES	02/28/1991
638027	BIO MACHINE SHOP MATERIEL RECHARGE	10/01/1997
638028	BIO ELECTRONIC SHOP MATL RECHARGE	10/01/1997
638029	BIO MAINT & REPAIR MATL RECHARGE	10/01/1997
638030	LAB GLASS/CERAMICS	02/28/1991
638031	PROSTHESIS	02/28/1991
638032	SUTURES & SURGICAL NEEDLES	02/28/1991
638033	SURGICAL PACKS & SHEETS	02/28/1991
638034	SURGICAL SUPPLIES GENERAL	02/28/1991
638036	OXYGEN & OTHER GASES	07/01/2005
638037	IV SOLUTIONS	02/28/1991
638038	PHARMACEUTICALS	02/28/1991
638039	RADIOACTIVE MATERIALS	02/28/1991
638040	RADIOLOGY FILM	02/28/1991
638041	OTHER MED CARE MAT & SUPPLIES	02/28/1991
638042	LAB SUPPLIES	07/01/2005
638043	FOOD, SHIPS OPERATIONS	07/01/2005
638044	LINEN & BEDDING	02/28/1991
638045	MAINTENANCE AND CLEANING SUPPLIES	07/01/2005
638046	OFF & ADMINISTRATIVE SUPPLIES	02/28/1991
638047	EMPLOYEE WEARING APPAREL	02/28/1991
638048	MEDICAL INSTRUMENTS	07/01/2005
638049	OTHER MINOR EQUIPMENT $200-$1,499	07/01/2005
638050	OTHER NON-MEDICAL SUPPLIES	02/28/1991
638051	FURNITURE $200-1499	07/01/2005
638052	REPAIR MATERIALS & PARTS	02/28/1991
638053	REPR & REPL PARTS RAD EQUIP	02/28/1991
638054	FERTILIZERS & PESTICIDES	02/28/1991
638056	TELECOM EXPENDABLE SUPPLIES	11/13/2006
638057	STOREHOUSE & OTHER RETURNS/ADJUST	11/01/1996
638058	EXPRESS ORDER-LAB SUPPLIES	08/01/1998
638060	GLASSBLOWING SHOP	02/28/1991
638061	COPIER TONER AND SUPPLIES	07/01/1998
638062	CHEMISTRY STORES	02/28/1991
638063	LABORATORY/RESEARCH ANIMAL FEED	07/01/1992
638064	LAB/RESEARCH ANIMAL SUPPLIES	07/02/1992
638065	LABORATORY/RESEARCH ANIMALS	07/01/1992
638066	PHYSICS ELEC SHOP MATERIALS RECHG	07/01/2000
638067	HOUSING - S&E DISTRIBUTION	07/01/1995
638068	ELECTRICAL SUPPLIES	02/28/1991
638069	ELECTRONIC SUPPLIES	02/28/1991
638070	OFFICE SUPPLIES	07/01/2005
638071	STOREHOUSE PURCHASES-CAMPUS	02/28/1991
638072	OTHER PURCHASES	01/21/2000
638073	MAILROOM PURCHASES-POSTAGE	02/28/1991
638074	MATERIAL HANDLING SUPPLIES	07/01/2005
638075	PHARMACY-DRUGS-PURCHASES	02/28/1991
638077	PACKAGING & PACKING SUPPLIES	02/08/1993
638078	PURCHASED COMPUTER SUPPLIES-OTHER	11/01/1996
638079	COMP SOFTWARE PURCHASES & LICENSES	07/01/2005
638080	PROVISIONS	02/28/1991
638081	CLOTHING	02/28/1991
638082	EDUCATIONAL TV/AV SERVICE	02/28/1991
638083	LUBE OIL & GREASE	02/28/1991
638084	FUEL & LUBE	02/28/1991
638085	REPAIR PARTS	02/28/1991
638087	MISC RESALE ITEMS	02/28/1991
638088	SHIP/NAVIGATION SUPPLIES	07/01/2005
638089	TELECOM - OTHER MATERIALS	07/01/2005
638090	TRITON PLUS CARD RECHARGE	02/01/1999
638091	CLINICAL TRIAL STUDY SUPPLIES	05/01/2000
638093	TICKET PURCHASES	02/01/2004
638094	GIFTS/AWARDS FOR EMPLOYEES-NON CASH	06/01/2004
638095	TRANSFERS TO GENERAL FUND	02/28/1991
638096	GEN ACCTG Y/E CR ENTRY ONLY-OTHER	07/01/2001
638099	UNEX-ODD YR-PREPAID EXP S&E	02/28/1991
638100	NON-INVENTORIAL EQUIPMENT	02/28/1991
638101	BOOKSTORE NEW TEXTS	02/28/1991
638102	BOOKSTORE GENERAL BOOKS	02/28/1991
638103	BOOKSTORE MEDICAL BOOKS	02/28/1991
638104	BOOKSTORE SCHOOL/OFFICE SUPPLIES	02/28/1991
638105	BOOKSTORE CLOTHING/GIFTS	02/28/1991
638106	BOOKSTORE NON-TAXABLE SUNDRIES	02/28/1991
638107	BOOKSTORE COMPUTER/ELECTRONICS	02/28/1991
638113	BOOKSTORE TECHNICAL BOOKS	02/28/1991
638116	BOOKSTORE TAXABLE SUNDRIES	02/28/1991
638118	BOOKSTORE MED INSTRUMENTS	02/28/1991
638120	VEGETABLES(PRODUCE)	02/28/1991
638125	FROZEN PRODUCTS	02/28/1991
638130	MC NON-CAP DURABLE SUPP $1500-2499	07/01/2004
638135	BLOOD PRODUCT PURCHASES	08/01/2004
638139	BOTTLED WATER	02/28/1991
638140	MILK	02/28/1991
638141	FOOD-DRY STORES	02/28/1991
638142	FOOD-MEAT, FISH, POULTRIES	02/28/1991
638143	FOOD	07/01/2005
638145	ICE CREAM	02/28/1991
638146	BABY FORMULA	02/28/1991
638147	UCSDMC INPATIENT	02/28/1991
638149	EMPLOYEE CAFETERIA	02/28/1991
638150	CONTRACT INCENTIVE	02/12/1997
638151	SPECIAL FUNCTIONS ARA-CATERING	02/28/1991
638160	BAKERY PRODUCTS	02/28/1991
638170	STAPLES & OTHER	02/28/1991
638172	BEVERAGES-NON ALCHOLIC	07/07/1992
638173	BEVERAGES-ALCOHOLIC	07/07/1992
638174	BOOKSTORE MISCELLANEOUS GOODS	04/01/2005
638180	RECHARGES-OTHER MISC SUPPLIES	01/01/1997
638181	DISPOSABLES & PAPER	02/28/1991
638182	PHARMACEUTICAL WASTE & SPOILAGE	04/01/2004
638183	HDS-REIMBURSE RESIDENT'S LOSSES	01/01/2006
638190	CATERING SVCS-BUSINES/TECH EVENTS	07/07/1992
638191	CATERING SVCS-PARTIES/SOCIAL EVENTS	07/07/1992
638192	EMPLOYEE MEALS	02/28/1991
638193	CATER RECHARGE-BUSINESS/TECH EVENTS	07/01/1992
638194	CATER RECHARGE-BUSINESS/TECH EVENT	10/14/1998
638195	FAC CLUB RECHARGE-BUSINESS MEALS	03/18/1999
638196	FAC CLUB RECHARGE-BUSINESS CATERING	07/01/1992
638197	FAC CLUB RECHARGE-SOCIAL CATERING	07/01/1992
638199	SUPPLIES & SERVICES CREDITS	02/28/1991
638240	MC CAPITAL DURABLE SUPP $2500-4999	07/01/2004
638299	FYE CLOSING ADJUSTMENT - GENACCT	05/31/2005
638904	PREUSS DISTRICT BOOKS SUPPLIES REIM	06/01/2000
639000	EQUIPMENT $1500-4999	07/01/2004
639071	INSTALL CONTRACT (CANCEL) $1500-4999	07/01/2004
639091	ACCESSORIES TO EQUIP $1500-4999	07/01/2004
639220	SPECIAL COLL (EXC LIBRARY) $1500-4999	07/01/2004
639235	SOFTWARE <10 M CAMPUS $1500-4999	07/01/2004
639600	FAB COMPONENTS & SUPPLIES $1500-4999	07/01/2004
639610	FAB COSTS - TAX $1500-4999	07/01/2004
639611	FAB COSTS - NO TAX $1500-4999	07/01/2004
639612	FAB COST-ENG FUSION RCHG $1500-4999	07/01/2004
639615	FAB REMOTELY DEPLOYED $1500-4999	07/01/2004
639625	REMOTELY DEPLOYED EQUIP $1500-4999	07/01/2004
639800	EQUIPMENT TRANSFERS $1500-4999	07/01/2004
639810	TELECOM EQUIP TRANS RCHG $1500-4999	07/01/2004
639900	COMPUTING EQUIPMENT $1500-4999	07/01/2004
639901	COMP-SUPERCOMPUTER SYS $1500-4999	07/01/2004
639902	COMP-DESKTOP SYSTEMS $1500-4999	07/01/2004
639903	COMP-SERVERS $1500-4999	07/01/2004
639904	COMP-VISUALIZATION $1500-4999	07/01/2004
639905	COMP-DATA STORAGE $1500-4999	07/01/2004
639906	COMP-NETWORKING $1500-4999	07/01/2004
639950	FURNITURE $1500-4999	07/14/2005
639981	GEN ACCTG Y/E ENTRY ONLY CAP EXP 63	06/01/2005
640000	BUDGET-EQUIPMENT	02/28/1991
649000	INVENTORIAL EQUIPMENT	02/28/1991
649002	HOSPITAL EQUIP-NEW	02/28/1991
649004	HOSPITAL EQUIP-REPLACEMENT	02/28/1991
649035	EQUIPMENT-IMPROVED	02/28/1991
649045	EQUIPMENT-REPLACEMENT	02/28/1991
649060	PURCH OPTION EXER-CANC LEASE	02/28/1991
649065	NON-CANCELLABLE LEASES-OTHER	11/14/2001
649070	CAPITAL LEASE NON-CANCELLABLE	11/14/2001
649071	INSTALLMENT CONTRACT-CANCELLABLE	11/14/2001
649091	ACCESSORIES TO INV EQUIPMENT	02/28/1991
649200	LIBRARY USE ONLY-BOOKS/MATL TO CAP	07/27/2005
649201	EXPRESS CARD-BOOKS (LIBRARY ONLY)	07/27/2005
649210	LIBRARY RARE BOOKS AND COLLECTIONS	11/14/2001
649213	HOSP CAPITALIZED OFFICE FURNITURE	07/01/1992
649214	HOSPITAL NON-INVENTORY CAPITALIZED	06/04/2002
649220	SPECIAL COLLECT(EXC LIB) TO BE CAP	05/01/2001
649230	MED CTR CAP SOFTWARE < 10 MILLION	11/06/2001
649235	SOFTWARE PROJ CAPITAL <$10MCAMPUS	02/08/2002
649240	SOFTWARE PROJ CAPITAL >$10M CAMPUS	02/08/2002
649245	MED CTR CAP SOFTWARE >$10 ,MILLION	07/01/2001
649300	TRADE-IN OLD EQUIPMENT	02/28/1991
649301	NET BOOK VALUE-EQUIPMENT SOLD	11/26/2001
649302	GAIN/LOSS-EQUIPMENT SOLD	11/26/2001
649303	NET PROCEEDS-EQUIPMENT SOLD	11/26/2001
649400	RENTAL ALLOWANCE	02/28/1991
649501	DIFF BETW FULL VALUE & COST OF SURP	02/28/1991
649600	FABRICATION COMPONENTS & SUPPL	02/28/1991
649610	FABR COST EXCLUDED FROM O'HEAD-TAX	02/28/1991
649611	FABR COST EXCLUDED FROM O'HEAD-NOTX	02/28/1991
649612	FABR COST-ENG FUSION FAC RECHARGE	07/01/1995
649613	FABR COST-IOD H-LAB RECHARGE	11/01/2003
649615	FAB-REMOTELY DEPLOYED EQUIPMENT	01/01/2002
649620	PLANT FUNDS-NON INVENTORY EXPENSE	01/29/2002
649625	REMOTELY DEPLOYED EQUIPMENT	01/01/2002
649630	EQUIPMENT ACQUIRED FOR OTHERS	07/01/2003
649700	BUILDINGS&STRUCTURES TO BE CAPTLZD	05/24/2001
649701	EXP FOR FACIL TO BE CAP-MOD STRUCTR	02/28/1991
649740	GENERAL IMPROV TO BE CAP	11/16/2001
649750	INFRASTRUCTURE ASSETS TO BE CAP	11/14/2001
649760	INTANGIBLE ASSETS TO BE CAPITALIZED	05/01/2001
649800	TRANSFERS-INVENTORIAL EQUIPMENT	02/28/1991
649810	TELECOM TRANS INVENTORY EQUIP RCHG	08/01/1998
649900	EQUIPMENT PURCHASES-COMPUTING EQUIP	03/24/2000
649901	EQUIP PURCH-COMPUTER-SUPERCOMP SYST	11/01/1998
649902	EQUIP PURCH-COMPUTER-DESKTOP SYSTMS	11/01/1998
649903	EQUIP PURCH-COMPUTER-SERVERS	11/01/1998
649904	EQUIP PURCH-COMPUTER-VISUALIZATION	11/01/1998
649905	EQUIP PURCH-COMPUTER-DATA STORAGE	11/01/1998
649906	EQUIP PURCH-COMPUTER-NETWORKING	11/01/1998
649930	MANAGED CARE-CAPITALIZED SOFTWARE	11/14/2001
649950	INVENTORIAL FURNITURE	07/27/2005
649960	PURCH OPT EXERCISE-CANCEL LEAS-COMP	11/14/2001
649965	NON-CANCELLABLE LEASES-COMP EQUIP	11/14/2001
649970	CAPITAL LEASES-NON CANCELLABLE-COMP	11/14/2001
649981	GEN ACCTG Y/E CR ENTRY ONLY-CAP EXP	07/01/2001
650000	BUDGET-TRAVEL	02/28/1991
652000	TRAVEL-IN-STATE	02/28/1991
652001	CLIN TRIAL MONITOR TRAVEL-IN STATE	05/01/2000
652010	TRAVEL IN STATE-CONFERENCES	02/28/1991
652011	TRAVEL IN STATE-RECRUITMENT	02/28/1991
652012	INTERCOLLEGIATE ATH-TEAM TRAVEL	03/01/2006
652013	INTERCOLLEGIATE ATH-PROF TRAVEL	03/01/2006
652014	INTERCOLLEGIATE ATH-RECRUTING TRAV	06/01/2006
652300	CENTRAL GARAGE RECHARGE	07/01/1992
652301	GARAGE RECHARGE-FED USER REBATE	07/01/1992
652305	SHUTTLE SERVICE RECHARGE	07/01/1992
652310	BUS CHARTER SERVICES	07/01/1995
652700	REMOVAL & MOVING EXPENSE	02/28/1991
652900	TRAVEL-U.S.-OUT OF STATE	02/28/1991
652901	FOREIGN TRAVEL - CANADA/MEXICO	02/28/1991
652902	FOREIGN TRAVEL	02/28/1991
652903	FOREIGN TRAVEL-NON-UC EMPLOYEES	02/28/1991
652905	CLIN TRIAL MONITR TRAV-US-OUT OF ST	05/01/2000
652906	CLIN TRIAL MONITR TRAV-FOREIGN	05/01/2000
652910	TRAVEL-U.S.-OUT OF STATE-CONFERENCE	02/28/1991
652911	TRAVEL-U.S.-OUT OF STATE-RECRUITMEN	02/28/1991
652988	TRAVEL-U.S.-OUT OF STATE-HOSP	02/28/1991
660000	BUDGET-BENEFITS	02/28/1991
668200	SPECIAL REGENT CONTR-UCRS-3%	02/28/1991
668220	PERS-VERIP	11/01/1991
668231	OTH POSTEMPL BENEFITS PROG	07/01/2005
668250	SPECIAL REGENT CONTR-UCRS	02/28/1991
668260	FLEXIBLE MANAGEMENT BENEFITS	02/28/1991
668300	OASDI REGENTS CONTRIBUTION	02/28/1991
668310	MEDICARE DEDUCTION	02/28/1991
668400	STRS-REGENTS CONTRIBUTION	02/28/1991
668500	STATE WORKERS COMP INS	02/28/1991
668501	WORKERS COMP INS-PRIOR YRS ADJ	06/01/2001
668515	CAMPUS BENEFIT COSTS	02/28/1991
668520	UNEMPLOYMENT INS PREM	02/28/1991
668530	EMPLOYEE SUPPORT PROGRAM	02/28/1991
668540	CORE MEDICAL	02/28/1991
668560	CORE LIFE	02/28/1991
668570	GRADUATE STUDENT HEALTH INSURANCE	02/28/1991
668590	RA/TA PARTIAL FEE REMISSION	09/01/1991
668600	UCRS REGENTS CONTRIBUTION	02/28/1991
668610	PHASED RETIREMENT	02/28/1991
668620	HEALTH SCI COMP RESERVE CONTRIBUTN	01/01/1996
668630	415(M)RESTORATION PLAN-REGENTS CTRB	07/01/1999
668650	FAC SUM SALARY	07/01/2001
668660	SENIOR MANAGEMENT SUPPLEMENT	11/01/2005
668700	PERS REGENTS CONTRIBUTION	02/28/1991
668710	DENTAL INSURANCE-PSBP	07/01/2004
668720	HEALTH INSURANCE-PSBP	07/01/2004
668730	VISION INSURANCE-PSBP	07/01/2004
668740	DISABILITY INSURANCE-PSBP	07/01/2004
668750	LIFE INSURANCE-PSBP	07/01/2004
668760	BROKER FEES-PSBP	07/01/2004
668770	TERM BENEFITS/VOLUNTARY-BENEFITS	07/01/2005
668775	TERM BENEFITS/INVOLUNTARY-BENEFITS	07/01/2005
668800	SHORT TERM DISABILITY CONTB	02/28/1991
668830	VISION CONTRIBUTION	02/28/1991
668840	VISION ALTERNATIVE	02/28/1991
668870	ACCR BENE-COMPENSATED ABSENCES-UCRP	06/01/2006
668880	ACCR BENE-COMPENSATED ABSENCE-OTHER	06/01/2006
668890	GEN ACCTG Y/E CR ENTRY ONLY-BENFITS	07/01/2001
668900	REGENTS HEALTH INS CONTR	02/28/1991
668910	EMPLOYEE BENEFIT COST TRANSFER	02/28/1991
668930	PROVISION FOR VACATION ACCRUAL	02/28/1991
668932	PREUSS-DISTRICT RETIREMENT REIMB	06/01/2000
668933	PREUSS-DISTRICT OASDI REIMB	06/01/2000
668934	PREUSS-DISTRICT INS REIMB	06/01/2000
668935	PREUSS-DISTRICT UNEMPLOYENTINSREIMB	06/01/2000
668936	PREUSS-DISTRICT WORKER/COMP INSREIM	06/01/2000
668939	PREUSS-DISTRICT OTHER REIMB	06/01/2000
668940	BENEFIT ACCRUALS	02/28/1991
668945	IAP-ASSESSMENT	07/01/1996
668950	REGENTS DENTAL PLAN CONTR	02/28/1991
668955	IAP-BENEFITS OFFSET	09/13/1996
668960	DENTAL ALTERNATIVE	02/28/1991
668961	RETRO FBCO-REFUNDED TO EMPLOYEE	02/28/1991
668962	RETRO FBCO-CREDITED TO UCRS PLAN 7	02/28/1991
668970	TUITION/FEE REMISSION	02/28/1991
668980	SPECIAL LIFE INS CONTB	02/28/1991
668990	ANNUITANT HEALTH INS CONTRIB	02/28/1991
668991	HHMI ANNUITANT HEALTH INS CONTR	06/01/2000
668995	BENEFITS ADMINISTRATION PROG	07/01/2005
680000	BUDGET-UNALLOCATED	02/28/1991
690000	BUDGET-RECHARGES	02/28/1991
693900	RECHARGE INCOME	08/30/1999
693901	RECHARGE-OTHER FUNDS-LABOR	02/28/1991
693902	RECHARGE-OTHER FUNDS-SUPPLIES	02/28/1991
693903	RECHARGE-ASO NON-PROGRAMMING	02/28/1991
693905	RECHARGE-OTHER FDS-EMP BENEFITS	02/28/1991
693906	RECHARGE-OTHER FDS-PURCH SERV	02/28/1991
693907	RECHARGE-OTHER FDS-OTHER EXP	06/11/1993
693908	RECHARGE-ADMINISTRATIVE SERVICES	02/28/1991
693909	DEPARTMENTAL RECHARGE RATE SUBSIDY	10/01/1999
693935	RECHARGE-PPS INTERNAL	06/01/2002
693950	RECHARGE-HSG/FD SERV PERQUISITE	02/28/1991
693951	RCHR-PRICE CTR CATERING-OFF PREMISE	02/28/1991
693991	RECHARGES TO HOSP DEPTS-LABOR	02/28/1991
693992	RECHARGES TO HOSP DEPTS - S&E	02/28/1991
693995	RECHARGE TO HOSP DEPTS-EMP BENEFITS	02/28/1991
693996	RECHGS TO HOSP DEPTS-PURCH SERV	02/28/1991
693997	RECHGS TO HOSP DEPTS-OTHER EXP	02/28/1991
693999	RECHARGE-NON-CAPITAL OUTLAY A & E	02/28/1991