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Account Codes

View all Account Code Descriptions in Sync with PPM via Expenditure Type below.

Code Description Expense or Resource
730000 Trnsfr MC/Campus - Salary and Wages Cost and Negative Cost/Resource
731000 Trnsfr MC/Campus - Other Employee Benefits Cost and Negative Cost/Resource
732000 Trnsfr MC/Campus - Professional Services Cost and Negative Cost/Resource
732001 Admin Services Physicians Debit Cost and Negative Cost/Resource
733000 Trnsfr MC/Campus - Medical Supplies Cost and Negative Cost/Resource
734000 Trnsfr MC/Campus - Other Supplies and Purchased Services Cost and Negative Cost/Resource
734001 MC Other Fund Purch Svcs Recharge Credit Cost and Negative Cost/Resource
734002 Hosp Dept Purch Recharge Credit Cost and Negative Cost/Resource
734003 GME Expense Recharge Debit Cost and Negative Cost/Resource
735000 Trnsfr MC/Campus - Insurance and Other Services Cost and Negative Cost/Resource
741000 STIP Distribution Cost and Negative Cost/Resource
742000 TRIP Distribution Cost and Negative Cost/Resource
745000 Patent and Royalty Income Distribution Cost and Negative Cost/Resource
750600 Interest Expense - Internal Loans Expense/Cost
750000 Legal Support - OGC Recharge Expense/Cost
750100 Legal - External Fees and Stlmnts From OGC Expense/Cost
750200 UCOP Insurance Allocation (BSAS/GAEL) Expense/Cost
750300 UCOP Assessment Fee Expense/Cost
750400 UC Path Allocation Expense/Cost
750500 Other UCOP Expense Allocations - Operating Expense/Cost
780010 Intercampus Recharge Debit UCB Intercampus ILTF Expense/Cost
780020 Intercampus Recharge Debit UCSF Intercampus ILTF Expense/Cost
780030 Intercampus Recharge Debit UCD Intercampus ILTF Expense/Cost
780040 Intercampus Recharge Debit UCLA Intercampus ILTF Expense/Cost
780050 Intercampus Recharge Debit UCR Intercampus ILTF Expense/Cost
780070 Intercampus Recharge Debit UCSC Intercampus ILTF Expense/Cost
780080 Intercampus Recharge Debit UCSB Intercampus ILTF Expense/Cost
780090 Intercampus Recharge Debit UCI Intercampus ILTF Expense/Cost
780100 Intercampus Recharge Debit UCM Intercampus ILTF Expense/Cost
780110 Intercampus Recharge Debit UCOP Intercampus ILTF Expense/Cost
780120 Intercampus Recharge Debit ANR Intercampus ILTF Expense/Cost
785010 Intercampus Recharge Credit UCB Intercampus ILTF Resource (PPM Negative cost)
785020 Intercampus Recharge Credit UCSF Intercampus ILTF Resource (PPM Negative cost)
785030 Intercampus Recharge Credit UCD Intercampus ILTF Resource (PPM Negative cost)
785040 Intercampus Recharge Credit UCLA Intercampus ILTF Resource (PPM Negative cost)
785050 Intercampus Recharge Credit UCR Intercampus ILTF Resource (PPM Negative cost)
785070 Intercampus Recharge Credit UCSC Intercampus ILTF Resource (PPM Negative cost)
785080 Intercampus Recharge Credit UCSB Intercampus ILTF Resource (PPM Negative cost)
785090 Intercampus Recharge Credit UCI Intercampus ILTF Resource (PPM Negative cost)
785100 Intercampus Recharge Credit UCM Intercampus ILTF Resource (PPM Negative cost)
785110 Intercampus Recharge Credit UCOP Intercampus ILTF Resource (PPM Negative cost)
785120 Intercampus Recharge Credit ANR Intercampus ILTF Resource (PPM Negative cost)
725010 Subcontract Expense, Awarded to UCB Interampus IRR Expense (PPM cost)
725020 Subcontract Expense, Awarded to UCSF Interampus IRR Expense (PPM cost)
725030 Subcontract Expense, Awarded to UCD Interampus IRR Expense (PPM cost)
725040 Subcontract Expense, Awarded to UCLA Interampus IRR Expense (PPM cost)
725050 Subcontract Expense, Awarded to UCR Interampus IRR Expense (PPM cost)
725070 Subcontract Expense, Awarded to UCSC Interampus IRR Expense (PPM cost)
725080 Subcontract Expense, Awarded to UCSB Interampus IRR Expense (PPM cost)
725090 Subcontract Expense, Awarded to UCI Interampus IRR Expense (PPM cost)
725100 Subcontract Expense, Awarded to UCM Interampus IRR Expense (PPM cost)
725110 Subcontract Expense, Awarded to UCOP Interampus IRR Expense (PPM cost)
725120 Subcontract Expense, Awarded to ANR Interampus IRR Expense (PPM cost)
770000 Sales and Services Activity Recharge Debit Recharge- Expenses (PPM Cost)
770002 NGN Recharge Debit Recharge- Expenses (PPM Cost)
770003 Animal Care Program Recharge Debit Recharge- Expenses (PPM Cost)
770004 Facility Use Recharge Debit Recharge- Expenses (PPM Cost)
770005 UTILITIES-VARIOUS Recharge Debit Recharge- Expenses (PPM Cost)
770006 Building Maintenance Fac Mgmt Recharge Debit Recharge- Expenses (PPM Cost)
770017 Human Res Temporary Employment Svcs Recharge Debit Recharge- Expenses (PPM Cost)
770200 SFS ID Card Recharge- Expenses (PPM Cost)
770201 Recreation Fitlife Recharge - Debit Recharge- Expenses (PPM Cost)
770202 Gea: Theatre and Dance Recharge- Debit Recharge- Expenses (PPM Cost)
770204 Triton Plus Card Recharge - Debit Recharge- Expenses (PPM Cost)
770205 Cater Recharge-Business/Tech Event - Debit Recharge- Expenses (PPM Cost)
770211 Housing - Student Programs - Debit Recharge- Expenses (PPM Cost)
770212 Housing Mail Services Recharge - Debit Recharge- Expenses (PPM Cost)
770213 Hsg and Dine Svc-Conference Svc Recharg- Debit Recharge- Expenses (PPM Cost)
770214 Parking Recharge - Debit Recharge- Expenses (PPM Cost)
770215 Bookstore Miscellaneous Goods - Debit Recharge- Expenses (PPM Cost)
770216 Bookstore Recharge-Computer Repair - Debit Recharge- Expenses (PPM Cost)
770217 Bookstore Recharge-Books - Debit Recharge- Expenses (PPM Cost)
770218 Bookstore Recharge-Supplies/Sundry - Debit Recharge- Expenses (PPM Cost)
770220 Campus Rec Weight Room Rchg Debit Recharge- Expenses (PPM Cost)
770324 Telecom MC Recharge Debit Recharge- Expenses (PPM Cost)
770325 Surplus Property Sales Recharge Debit Recharge- Expenses (PPM Cost)
770326 Central Garage Recharge Debit Recharge- Expenses (PPM Cost)
770327 Telecom Campus Recharge Debit Recharge- Expenses (PPM Cost)
770330 ILP Interest for MC Century Bond Recharge- Expenses (PPM Cost)
770999 Unmap - Recharge Debit Recharge- Expenses (PPM Cost)
772000 Non SSA Recharge Debit Recharge- Expenses (PPM Cost)
772001 Unex Recharge-Class Fee - Debit Recharge- Expenses (PPM Cost)
772002 Community Care Session Fee Exp- Debit Recharge- Expenses (PPM Cost)
772003 Carepayment Service and Ahp Benefit - Debit Recharge- Expenses (PPM Cost)
772004 Care Payment Debit Recharge- Expenses (PPM Cost)
772005 Clinical Benefits Revenue Debit Recharge- Expenses (PPM Cost)
772006 Community Care CarePayment Debit Recharge- Expenses (PPM Cost)
772007 Pg Paid Services After Oh - Debit Recharge- Expenses (PPM Cost)
772008 VCHS Shared Svc HR Debit Recharge- Expenses (PPM Cost)
772009 VCHS Shared Svc ARC Debit Recharge- Expenses (PPM Cost)
772010 VCHS Shared Svc RSC Debit Recharge- Expenses (PPM Cost)
772011 Med Ctr Copier Service Recharge Debit Recharge- Expenses (PPM Cost)
772012 CLINICAL MEDICAL DIRECTORSHIP Debit Recharge- Expenses (PPM Cost)
772013 VCHS Shared Svc HSIT Debit Recharge- Expenses (PPM Cost)
773000 Housing-Labor Distribution Recharge- Expenses (PPM Cost)
773001 Physician Group Admin Recharge- Expenses (PPM Cost)
773002 Department Tax Recharge- Expenses (PPM Cost)
773003 Deans Office Tax Recharge- Expenses (PPM Cost)
773004 VCHS Care Payment Tax Recharge- Expenses (PPM Cost)
773005 Shore Facilities Support Recharge- Expenses (PPM Cost)
773006 Marine Operations Staff Recharge- Expenses (PPM Cost)
773007 Sub Cap Payment Recharge- Expenses (PPM Cost)
773008 Purchasing and Other Purchased Services Recharge- Expenses (PPM Cost)
773009 Campus Administrative Debit Recharge- Expenses (PPM Cost)
773011 Housing Shuttle Cost Distribution Recharge- Expenses (PPM Cost)
773012 Inter-Dept Redistribution of Cost Recharge- Expenses (PPM Cost)
773013 Unex-ESPP Cost Distribution Recharge- Expenses (PPM Cost)
773014 ACT IT Department Funding Recharge- Expenses (PPM Cost)
773015 ACT Cost Distribution Recharge- Expenses (PPM Cost)
773016 OCME Cost Dist/Fee Recharge- Expenses (PPM Cost)
773017 La Jolla Del Sol Recharge- Expenses (PPM Cost)
773018 UCOP Assessment Fee Distribution Recharge- Expenses (PPM Cost)
773019 Systemwide Assessment Recharge- Expenses (PPM Cost)
773027 Employee Meals Recharge- Expenses (PPM Cost)
773029 VCHS OCAA Recharge- Expenses (PPM Cost)
773030 VCHS-Coverage Informatics Recharge- Expenses (PPM Cost)
773031 VCHS-Cardio Vascular Center Recharge- Expenses (PPM Cost)
773032 VCHS-Physician In Chief Recharge- Expenses (PPM Cost)
773034 Central Garage - Fed User Rebate Recharge- Expenses (PPM Cost)
773036 Housing S and E Allocations Recharge- Expenses (PPM Cost)
773037 Housing S and B Allocations Recharge- Expenses (PPM Cost)
773038 MSO to PLANS Recharge- Expenses (PPM Cost)
773039 MSO to CIN OPS Recharge- Expenses (PPM Cost)
773040 IS OPS to CIN OPS Recharge- Expenses (PPM Cost)
773041 CIN OPS to ACO Recharge- Expenses (PPM Cost)
773042 MSO to ACO Recharge- Expenses (PPM Cost)
773043 IS OPS to PLANS Recharge- Expenses (PPM Cost)
773044 IS OPS to ACO Recharge- Expenses (PPM Cost)
773045 CIN OPS to PLANS Recharge- Expenses (PPM Cost)
773046 PPM Misc Cost Clearing Recharge- Expenses (PPM Cost)
773047 VCHS-Tertiary and Quaternary Ref Svcs Recharge- Expenses (PPM Cost)
773048 VCHS HS Counsel Recharge- Expenses (PPM Cost)
773049 Call Center Expense Recharge- Expenses (PPM Cost)
773999 Unmap - Cost Distribution Recharge- Expenses (PPM Cost)
774000 Internal Loan Program-Principal Recharge- Expenses (PPM Cost)
774001 Internal Loan Program-Interest Recharge- Expenses (PPM Cost)
774002 Internal Loan Program ILP Funding Recharge- Expenses (PPM Cost)
774003 Dept Planned Coverage For Op Shortfall Recharge- Expenses (PPM Cost)
774004 Operating Fund Transfer Recharge- Expenses (PPM Cost)
774005 Year End Fund Collapse Recharge- Expenses (PPM Cost)
774006 External Debt Service Payments Recharge- Expenses (PPM Cost)
774007 Subsidy Transfers Recharge- Expenses (PPM Cost)
774008 Transitional Support Recharge- Expenses (PPM Cost)
774009 Fund Balance Transfer (Debit/Credit) Recharge- Expenses (PPM Cost)
774010 To/From Reserves Recharge- Expenses (PPM Cost)
774011 Capital Outlay Recharge- Expenses (PPM Cost)
774012 STIP Transfer Recharge- Expenses (PPM Cost)
774013 ILP Interest for MC Century Bond Recharge- Expenses (PPM Cost)
774900 CBO Recurring Allocation Recharge- Expenses (PPM Cost)
774901 OP Recurring Allocation Recharge- Expenses (PPM Cost)
774902 VC/Dean Recurring Allocation Recharge- Expenses (PPM Cost)
774903 Other Recurring Internal Xfr Recharge- Expenses (PPM Cost)
774904 Recurring Revenue Sharing Recharge- Expenses (PPM Cost)
774905 Recurring Compensation Support Recharge- Expenses (PPM Cost)
774950 CBO One-Time Allocation Recharge- Expenses (PPM Cost)
774951 OP One-Time Allocation Recharge- Expenses (PPM Cost)
774952 VC/Dean One-Time Allocation Recharge- Expenses (PPM Cost)
774953 Other One-Time Internal Xfr Recharge- Expenses (PPM Cost)
774954 One-Time Revenue Sharing Recharge- Expenses (PPM Cost)
774955 One-Time Compensation Support Recharge- Expenses (PPM Cost)
775999 Budget Recharge Recharge- Expenses (PPM Cost)
775000 Internal Recharge Credit Recharge-Resource (PPM Negative Cost)
773010 Campus Administrative Credit Recharge-Resource (PPM Negative Cost)
777000 Non SSA Recharge Credit Recharge-Resource (PPM Negative Cost)
777001 Community Care Session Fee - Credit Recharge-Resource (PPM Negative Cost)
777002 Carepayment Service - Credit Recharge-Resource (PPM Negative Cost)
777003 Community Care CarePayment Credit Recharge-Resource (PPM Negative Cost)
777004 Clinical Benefits Revenue Credit Recharge-Resource (PPM Negative Cost)
777005 Pg Paid Services After Oh - Credit Recharge-Resource (PPM Negative Cost)
777006 SOM PROFESSIONAL SERVICES - ASC Credit Recharge-Resource (PPM Negative Cost)
777007 CLINICAL MEDICAL DIRECTORSHIP Credit Recharge-Resource (PPM Negative Cost)
740000 Other Intercampus Revenue Transfers Recharge-Resource (PPM Negative Cost)
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