Legacy Expenditure Account Codes
Last Updated: January 24, 2022 9:02:39 AM PST
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Search a list of legacy expenditure account codes.
Use the data table below to find expenditure account codes. Use the Filter box and type in an account code, description or sub account code. Copy and paste the the sub account codes below into the Filter box to see only those codes. See additional tips for using data tables.
See Current Account Codes: Only in GL or in Sync Between GL and PPM (Knowledge Base).
Sub account codes:
- Sub 0 accounts (academic salaries)
- Sub 1 accounts (staff salaries)
- Sub 2 accounts (general assistance)
- Sub 3 accounts (supplies and expenses)
- Sub 4 accounts (equipment)
- Sub 5 accounts (travel)
- Sub 6 accounts (benefits)
- Sub 8 accounts (unallocated)
- Sub 9 accounts (recharge income)
| Account Code: | Account Description: | Sub Account Code: |
|---|---|---|
| 600000 | BUDGET - SALARIES - ACADEMIC | sub 0 accounts (academic salaries) |
| 601000 | REGULAR ACADEMIC SALARIES | sub 0 accounts (academic salaries) |
| 601091 | 1991-92 FACULTY MERITS & PROMOTIONS | sub 0 accounts (academic salaries) |
| 601180 | IAP AWARD FUNDING | sub 0 accounts (academic salaries) |
| 601200 | SL-IN RESIDENCE | sub 0 accounts (academic salaries) |
| 601300 | SL-NOT IN RESIDENCE | sub 0 accounts (academic salaries) |
| 601400 | WAGES-AC-NO COMP INS | sub 0 accounts (academic salaries) |
| 601610 | TERM BENEFITS/VOLUNTARY-ACAD S&W | sub 0 accounts (academic salaries) |
| 601620 | TERM BENEFITS/INVOLUNTARY-ACAD S&W | sub 0 accounts (academic salaries) |
| 601700 | COMP EARNED NOT PAID PRE-DEATH | sub 0 accounts (academic salaries) |
| 601800 | ACCRUED VACATION | sub 0 accounts (academic salaries) |
| 601850 | VACATION REIMBURSEMENT | sub 0 accounts (academic salaries) |
| 601851 | TERMINAL VACATION | sub 0 accounts (academic salaries) |
| 601900 | ADJ TO SALARIES & WAGES-ACADEMIC | sub 0 accounts (academic salaries) |
| 601940 | SALARY ACCRUAL | sub 0 accounts (academic salaries) |
| 601950 | ACCRUED VACATION | sub 0 accounts (academic salaries) |
| 601970 | SR MANAGEMENT SEVERANCE PAY PLAN | sub 0 accounts (academic salaries) |
| 601971 | SMSPP-SEVERANCE PAY OFFSET-ACADEMIC | sub 0 accounts (academic salaries) |
| 608930 | PROVISION FOR VACATION ACCRUAL | sub 0 accounts (academic salaries) |
| 610000 | BUDGET - SALARIES - STAFF | sub 1 accounts (staff salaries) |
| 610001 | BFS BUD6 SVGS-APP STIPENDS-BDG ONLY | sub 1 accounts (staff salaries) |
| 610002 | BFS BUD6 SVGS-DRAW OFFS-BUDGET ONLY | sub 1 accounts (staff salaries) |
| 611000 | STAFF SALARIES-PAYROLL DEFAULT | sub 1 accounts (staff salaries) |
| 611100 | REGULAR STAFF SALARIES | sub 1 accounts (staff salaries) |
| 611111 | SALARY INTEREST | sub 1 accounts (staff salaries) |
| 611112 | SALARY INTEREST | sub 1 accounts (staff salaries) |
| 611150 | IAP PAYMENT - PAYROLL DEFAULT | sub 1 accounts (staff salaries) |
| 611180 | IAP AWARD FUNDING | sub 1 accounts (staff salaries) |
| 611200 | STAFF SABBATICAL LEAVE SALARIES | sub 1 accounts (staff salaries) |
| 611500 | WAGES-STAFF-NO COMP INS | sub 1 accounts (staff salaries) |
| 611610 | TERM BENEFITS/VOLUNTARY-STAFF S&W | sub 1 accounts (staff salaries) |
| 611620 | TERM BENEFIT/INVOLUNTARY-STAFF S&W | sub 1 accounts (staff salaries) |
| 611700 | COMP EARNED NOT PAID PRE-DEATH | sub 1 accounts (staff salaries) |
| 611800 | ACCRUED VACATION | sub 1 accounts (staff salaries) |
| 611850 | VACATION REIMBURSEMENT | sub 1 accounts (staff salaries) |
| 611851 | TERMINAL VACATION | sub 1 accounts (staff salaries) |
| 611900 | ADJ TO SALARIES & WAGES | sub 1 accounts (staff salaries) |
| 611901 | ACCRUED SAL/WAGE ADJUSTMENTS | sub 1 accounts (staff salaries) |
| 611911 | PREUSS TEACHERS SALARIES(1100) | sub 1 accounts (staff salaries) |
| 611912 | PREUSS CERT PUPIL SUPP SAL(1200) | sub 1 accounts (staff salaries) |
| 611913 | PREUSS CERT LIB MED&TECH SAL(1200) | sub 1 accounts (staff salaries) |
| 611914 | PREUSS CERT SPVR&ADMIN SAL (1300) | sub 1 accounts (staff salaries) |
| 611915 | PREUSS OTHER CERT SALARIES (1900) | sub 1 accounts (staff salaries) |
| 611916 | PREUSS-DISTRICT PHYSI/MENTAL HEA SA | sub 1 accounts (staff salaries) |
| 611917 | PREUSS NONCERT INSTR AID SAL(2100) | sub 1 accounts (staff salaries) |
| 611918 | PREUSS NONCERT SUPP SALARIES (2200) | sub 1 accounts (staff salaries) |
| 611919 | PREUSS NONCERT LIB MED&TECH SAL2200 | sub 1 accounts (staff salaries) |
| 611920 | PREUSS NON-CERT SPVR&ADMIN SAL(2300 | sub 1 accounts (staff salaries) |
| 611921 | PREUSS NON-CERT CLRK&OFF SAL(2400) | sub 1 accounts (staff salaries) |
| 611923 | PREUSS OTHER NON-CERT SAL(2900) | sub 1 accounts (staff salaries) |
| 611929 | PREUSS SALARIES OFFSET | sub 1 accounts (staff salaries) |
| 611940 | SALARY ACCRUAL | sub 1 accounts (staff salaries) |
| 611950 | ACCRUED VACATION | sub 1 accounts (staff salaries) |
| 611960 | COMPENSATORY TIME ACCRUAL | sub 1 accounts (staff salaries) |
| 611970 | SR MANAGEMENT SEVERANCE PAY PLAN | sub 1 accounts (staff salaries) |
| 611971 | SMSPP-SEVERANCE PAY OFFSET-STAFF | sub 1 accounts (staff salaries) |
| 611980 | GEN ACCTG Y/E CR ENTRY ONLY-SAL/WAG | sub 1 accounts (staff salaries) |
| 618930 | PROVISION FOR VACATION ACCRUAL | sub 1 accounts (staff salaries) |
| 620000 | BUDGET - SALARIES - GEN'L ASSIST | sub 2 accounts (general assistance) |
| 620001 | BFS BUD6 SVGS-APPRVD GA-BUDGET ONLY | sub 2 accounts (general assistance) |
| 621000 | GENERAL ASSISTANCE - ACADEMIC | sub 2 accounts (general assistance) |
| 621100 | GENERAL ASSISTANCE - STAFF | sub 2 accounts (general assistance) |
| 621111 | SALARY INTEREST | sub 2 accounts (general assistance) |
| 621150 | IAP PAYMENT | sub 2 accounts (general assistance) |
| 621160 | STAFF RECOGNITION & DEVELOPMENT | sub 2 accounts (general assistance) |
| 621180 | IAP AWARD OFFSET | sub 2 accounts (general assistance) |
| 621330 | MPL LABOR CLEARING RECHARGE | sub 2 accounts (general assistance) |
| 621333 | CTR ATMOSPHR SCI LBR CLRG-ADMIN/CLK | sub 2 accounts (general assistance) |
| 621334 | CTR FOR ATMOSPHER SCI LBR CLRG TECH | sub 2 accounts (general assistance) |
| 621335 | GRD LABOR CLEARING | sub 2 accounts (general assistance) |
| 621337 | MLRG LABOR CLEARING RCHG-ADMIN | sub 2 accounts (general assistance) |
| 621338 | MRD LABOR CLEARING RECHARGE | sub 2 accounts (general assistance) |
| 621339 | MLRG LABOR CLEARING RCHG-TECHNICAL | sub 2 accounts (general assistance) |
| 621340 | CASS LABOR CLEARING RECHARGE | sub 2 accounts (general assistance) |
| 621341 | CRD LABOR CLEARING - ADMIN/CLERICAL | sub 2 accounts (general assistance) |
| 621342 | CRD LABOR CLEARING - TECHNICAL | sub 2 accounts (general assistance) |
| 621343 | PORD LABOR CLEARING- ADMIN/CLERICAL | sub 2 accounts (general assistance) |
| 621344 | PORD LABOR CLEARING - TECHNICAL | sub 2 accounts (general assistance) |
| 621345 | CAL SPACE LABOR CLRG-ADMIN/CLERICAL | sub 2 accounts (general assistance) |
| 621346 | CAL SPACE LABOR CLEARING TECHNICAL | sub 2 accounts (general assistance) |
| 621348 | CCS LABOR CLEARING RCHG-TECHNICAL | sub 2 accounts (general assistance) |
| 621349 | CCS LABOR CLEARING RCHG - ADMIN | sub 2 accounts (general assistance) |
| 621350 | MBRD LABOR CLEARING RCHG-TECHNICAL | sub 2 accounts (general assistance) |
| 621351 | MBRD LABOR CLEARING RCHG - ADMIN | sub 2 accounts (general assistance) |
| 621352 | CMBB LABOR CLEARING RCHG-TECHNICAL | sub 2 accounts (general assistance) |
| 621353 | CMBB LABOR CLEARING RCHG - ADMIN | sub 2 accounts (general assistance) |
| 621354 | IGPP LABOR CLEARING RECHARGE | sub 2 accounts (general assistance) |
| 621355 | IGPP LABOR CLEARING RCHG-ADMIN | sub 2 accounts (general assistance) |
| 621356 | IOD LABOR CLEARING RCHG-ADMIN | sub 2 accounts (general assistance) |
| 621357 | IOD LABOR CLEARING RCHG-TECHNICAL | sub 2 accounts (general assistance) |
| 621358 | SDSC LABOR CLEARING RECHARGE | sub 2 accounts (general assistance) |
| 621362 | ANESTHESIA LABOR CLEARING RECHG | sub 2 accounts (general assistance) |
| 621365 | CER FUSION LABOR CLEARING RECHG | sub 2 accounts (general assistance) |
| 621366 | MEDICINE LABOR CLEARING - TECHNICAL | sub 2 accounts (general assistance) |
| 621367 | MEDICINE LABOR CLEARING - CLINICAL | sub 2 accounts (general assistance) |
| 621368 | MEDICINE LABOR CLEARING - RESEARCH | sub 2 accounts (general assistance) |
| 621400 | WAGES-AC-NO COMP INS | sub 2 accounts (general assistance) |
| 621500 | WAGES-STAFF-NO COMP INS | sub 2 accounts (general assistance) |
| 621600 | HOSPITAL EMPLOYEES | sub 2 accounts (general assistance) |
| 621610 | TERM BENEFIT/VOLUNTARY | sub 2 accounts (general assistance) |
| 621620 | TERM BENEFIT/INVOLUNTARY | sub 2 accounts (general assistance) |
| 621700 | COMP EARNED NOT PAID PRE-DEATH | sub 2 accounts (general assistance) |
| 621800 | ACCRUED VACATION | sub 2 accounts (general assistance) |
| 621850 | VACATION REIMBURSEMENT | sub 2 accounts (general assistance) |
| 621851 | TERMINAL VACATION | sub 2 accounts (general assistance) |
| 621900 | ADJ TO SALARIES & WAGES | sub 2 accounts (general assistance) |
| 621901 | ACCRUED SAL/WAGE ADJUSTMENTS | sub 2 accounts (general assistance) |
| 621912 | PREUSS CERT PUPIL SUPP SAL (1200) | sub 2 accounts (general assistance) |
| 621913 | PREUSS CERT LIB MEDIA&TECH SAL(1200 | sub 2 accounts (general assistance) |
| 621920 | BIWEEKLY ACCRUAL ADJUSTMENT | sub 2 accounts (general assistance) |
| 621921 | PREUSS NON-CERT CLRK&OFFC SAL(2400) | sub 2 accounts (general assistance) |
| 621923 | PREUSS OTHER NON-CERT SAL(2900) | sub 2 accounts (general assistance) |
| 621929 | PREUSS SALARIES OFFSET | sub 2 accounts (general assistance) |
| 621940 | SALARY ACCRUAL | sub 2 accounts (general assistance) |
| 621950 | ACCRUED VACATION | sub 2 accounts (general assistance) |
| 621960 | COMPENSATORY TIME ACCRUAL | sub 2 accounts (general assistance) |
| 621970 | SR MANAGEMENT SEVERANCE PAY PLAN | sub 2 accounts (general assistance) |
| 621971 | SMSPP-SEVERANCE PAY OFFSET-GEN ASST | sub 2 accounts (general assistance) |
| 628930 | PROVISION FOR VACATION ACCRUAL | sub 2 accounts (general assistance) |
| 630000 | BUDGET - SUPPLIES & EXPENSE | sub 3 accounts (supplies and expenses) |
| 630001 | BFS BUD6 SVGS-APP TEMP LAB-BDG ONLY | sub 3 accounts (supplies and expenses) |
| 630010 | APS SUBSYS ONLY LABOR RSRC INTERNAL | sub 3 accounts (supplies and expenses) |
| 630011 | APS SUBSYS ONLY LABOR RSRC EXTERNAL | sub 3 accounts (supplies and expenses) |
| 630020 | APS SUBSYS ONLY INVNTRY RSC MECHANI | sub 3 accounts (supplies and expenses) |
| 630030 | APS SUBSYS ONLY INVNTRY RSC ELECTRI | sub 3 accounts (supplies and expenses) |
| 630040 | APS SUBSYS ONLY INVNTRY RSC STRCTRL | sub 3 accounts (supplies and expenses) |
| 630045 | APS SUBSYS ONLY INVNTRY ISSU LANDSC | sub 3 accounts (supplies and expenses) |
| 630050 | APS SUBSYS ONLY INVNTRY RSRC PLUMBI | sub 3 accounts (supplies and expenses) |
| 630055 | APS SUBSYS ONLY INVNTRY ISSU FASTEN | sub 3 accounts (supplies and expenses) |
| 630060 | APS SUBSYS ONLY TOOL RSRC INTERNAL | sub 3 accounts (supplies and expenses) |
| 630061 | APS SUBSYS ONLY TOOL RSRC EXTERNAL | sub 3 accounts (supplies and expenses) |
| 630070 | APS SUBSYS ONLY CONTRACT SVC RSRC | sub 3 accounts (supplies and expenses) |
| 630080 | APS SUBSYS ONLY OTHER&MISC RESOURCE | sub 3 accounts (supplies and expenses) |
| 632142 | NATURAL RESERVE SYSTEMS RECHARGE | sub 3 accounts (supplies and expenses) |
| 632146 | SCRIPPS IT SUPPORT FACILITY RECHGE | sub 3 accounts (supplies and expenses) |
| 632157 | HIGH PERFORMANCE COMPUTIG CYC RCHG | sub 3 accounts (supplies and expenses) |
| 632300 | GARAGE CHARGES | sub 3 accounts (supplies and expenses) |
| 632301 | GARAGE CHARGES REFUND | sub 3 accounts (supplies and expenses) |
| 632305 | SHUTTLE SERVICE RECHARGE | sub 3 accounts (supplies and expenses) |
| 633000 | TRANSPORTATION OF THINGS | sub 3 accounts (supplies and expenses) |
| 633001 | BKSTR FRT-NEW TEXTS | sub 3 accounts (supplies and expenses) |
| 633002 | BKSTR FRT-GENERAL BOOKS | sub 3 accounts (supplies and expenses) |
| 633003 | BKSTR FRT-MEDICAL BOOKS | sub 3 accounts (supplies and expenses) |
| 633004 | BKSTR FRT-SCHOOL/OFFICE SUP | sub 3 accounts (supplies and expenses) |
| 633005 | BKSTR FRT-CLOTHING/GIFTS | sub 3 accounts (supplies and expenses) |
| 633006 | BKSTR FRT-NON-TAX SUNDRIES | sub 3 accounts (supplies and expenses) |
| 633007 | BKSTR FRT-COMPUTER/ELEC | sub 3 accounts (supplies and expenses) |
| 633008 | SHIPPING SERVICES | sub 3 accounts (supplies and expenses) |
| 633010 | BKSTR FRT-REMAINDER BOOKS | sub 3 accounts (supplies and expenses) |
| 633011 | BKSTR FRT-USED TEXTS | sub 3 accounts (supplies and expenses) |
| 633012 | BKSTR FRT-MAGAZINES | sub 3 accounts (supplies and expenses) |
| 633013 | BKSTR FRT-TECHNICAL BOOKS | sub 3 accounts (supplies and expenses) |
| 633016 | BKSTR FRT-TAXABLE SUNDRIES | sub 3 accounts (supplies and expenses) |
| 633017 | BKSTR FRT-MED SOFT GOODS | sub 3 accounts (supplies and expenses) |
| 633018 | BKSTR FRT-MED INSTRUMENTS | sub 3 accounts (supplies and expenses) |
| 633019 | BKSTR FRT-ANATOMICAL CHARTS | sub 3 accounts (supplies and expenses) |
| 633080 | TRANSPORTATION-SUPPLIES | sub 3 accounts (supplies and expenses) |
| 633087 | TRANSPORTATION-MISC RESALE ITEMS | sub 3 accounts (supplies and expenses) |
| 633090 | MED CTR AP FREIGHT CHARGES | sub 3 accounts (supplies and expenses) |
| 633242 | AUDIT FEES-EXTERNAL | sub 3 accounts (supplies and expenses) |
| 633399 | LUQUETTA & KASHIMIRI SETTLEMENT | sub 3 accounts (supplies and expenses) |
| 633700 | UNEX ADMINISTRATION EXP-INDIRECT CO | sub 3 accounts (supplies and expenses) |
| 633705 | RADY ASSESSMENT | sub 3 accounts (supplies and expenses) |
| 633850 | ELIMINATION OF NON-REPORTABLE EXP | sub 3 accounts (supplies and expenses) |
| 634000 | COMMUNICATION SERVICES | sub 3 accounts (supplies and expenses) |
| 634002 | MAIL/POSTAGE/MESSENGER SERVICES | sub 3 accounts (supplies and expenses) |
| 634003 | MAIL SVCS-POSTAGE/METERED MAIL | sub 3 accounts (supplies and expenses) |
| 634004 | COMMUNICATIONS SVCS-ESPS T1 LINES | sub 3 accounts (supplies and expenses) |
| 634005 | INTERNET CONNECTION SERVICES | sub 3 accounts (supplies and expenses) |
| 634006 | NGN COMMUNICATION USER RECHARGE | sub 3 accounts (supplies and expenses) |
| 634010 | TELEPHONE-VENDOR CELLULAR PHONE SVC | sub 3 accounts (supplies and expenses) |
| 634015 | NGN COMMUNICATION USER RECHARGE | sub 3 accounts (supplies and expenses) |
| 634016 | NGN COMMUNICATION USER REBATE | sub 3 accounts (supplies and expenses) |
| 634020 | NGN/IT LABORCLRG COMMUNICATION RCH | sub 3 accounts (supplies and expenses) |
| 634021 | TELECOM MONTHLY SVC/EQUIP RECHARGES | sub 3 accounts (supplies and expenses) |
| 634022 | TELECOM LOCAL/LONG DISTANCE RCHG | sub 3 accounts (supplies and expenses) |
| 634023 | TELECOM INSTALL,ADD & CHGS RECHARGE | sub 3 accounts (supplies and expenses) |
| 634024 | TELECOM DIRECTORY RCHG | sub 3 accounts (supplies and expenses) |
| 634025 | TELECOMMUNICATION RECHARGE-LAN | sub 3 accounts (supplies and expenses) |
| 634026 | TELECOM PAGER RECHARGES | sub 3 accounts (supplies and expenses) |
| 634027 | TELEPHONE CONSULTING SVC RECHARGE | sub 3 accounts (supplies and expenses) |
| 634028 | TELECOM NON-INVENTORY EQUIP RCHG | sub 3 accounts (supplies and expenses) |
| 634029 | TELEPHONE SOFTWARE RECHARGE | sub 3 accounts (supplies and expenses) |
| 634030 | TELECOM NETWORK MONTHLY RECHARGES | sub 3 accounts (supplies and expenses) |
| 634031 | TELECOM NETWORK PLAN & PROJ RCHG | sub 3 accounts (supplies and expenses) |
| 634032 | TELECOM NETWORK INSTALLATION RCHG | sub 3 accounts (supplies and expenses) |
| 634033 | TELEPHONE RECHARGE-FED USER REBATE | sub 3 accounts (supplies and expenses) |
| 634034 | ACT-OUTREACH | sub 3 accounts (supplies and expenses) |
| 634035 | TELECOM CABLE TV RECHARGE | sub 3 accounts (supplies and expenses) |
| 634036 | TELECOMM-WEB CASTING RECHARGE | sub 3 accounts (supplies and expenses) |
| 634037 | ACT-COMMUNITY SERVER SERVICES | sub 3 accounts (supplies and expenses) |
| 634038 | TELECOM VOICE PLAN & PROJ RECHARGE | sub 3 accounts (supplies and expenses) |
| 634039 | TELECOMM OFFNET RECHARGES | sub 3 accounts (supplies and expenses) |
| 634040 | TELECOM MONTHLY CELLULAR USAGE RCHG | sub 3 accounts (supplies and expenses) |
| 634041 | TELECOM CELL EQUIP AND ACCESSORIES | sub 3 accounts (supplies and expenses) |
| 634042 | MAIL SVC-MESSENGER | sub 3 accounts (supplies and expenses) |
| 634043 | MAIL SVC-ADDRESSING | sub 3 accounts (supplies and expenses) |
| 634044 | TELECOM MONTHLY ANCILLARY SERV RECH | sub 3 accounts (supplies and expenses) |
| 634045 | TELECOM 800 MHZ BACKBONE RECHARGE | sub 3 accounts (supplies and expenses) |
| 634046 | TELECOM 800 MHZ RADIO RECHARGE | sub 3 accounts (supplies and expenses) |
| 634047 | TELECOM BROADBAND RECHARGES | sub 3 accounts (supplies and expenses) |
| 634048 | TELECOM MONTHLY LINE RECHARGE | sub 3 accounts (supplies and expenses) |
| 634049 | ACT IT SUPPORT ALLOCATION | sub 3 accounts (supplies and expenses) |
| 634050 | MEDIA SVCS INSTALLATION RECHARGE | sub 3 accounts (supplies and expenses) |
| 634051 | ACT SUPPORT ALLOCATION | sub 3 accounts (supplies and expenses) |
| 634100 | TELEPHONE | sub 3 accounts (supplies and expenses) |
| 634101 | TEL EQUIP-CENTREX HOSP | sub 3 accounts (supplies and expenses) |
| 634102 | TEL-CENTREX & ERICSSON-HOSP | sub 3 accounts (supplies and expenses) |
| 634103 | TEL EQUIP-ERICSSON-HOSP | sub 3 accounts (supplies and expenses) |
| 634105 | TEL INSTALL & ORDER CHARGES | sub 3 accounts (supplies and expenses) |
| 634106 | TEL-RADIO HOSP | sub 3 accounts (supplies and expenses) |
| 634107 | TEL-MED CENTER NETWORK SUPP SVC | sub 3 accounts (supplies and expenses) |
| 634108 | TEL RECHARGE-TOLL-HOSP | sub 3 accounts (supplies and expenses) |
| 634156 | TELEPHONE MESSAGE UNITS | sub 3 accounts (supplies and expenses) |
| 634175 | HIGH SPEED DATA SVCS-SDSC | sub 3 accounts (supplies and expenses) |
| 634200 | TELEGRAPH | sub 3 accounts (supplies and expenses) |
| 634201 | RADIO STATION WWD SVCS | sub 3 accounts (supplies and expenses) |
| 634400 | MAIL SVCS-MAIL ROOM DELIVERY SVCS | sub 3 accounts (supplies and expenses) |
| 634410 | METERED MAIL | sub 3 accounts (supplies and expenses) |
| 634411 | PEPFAR ADVANCES | sub 3 accounts (supplies and expenses) |
| 634415 | UPS COSTS | sub 3 accounts (supplies and expenses) |
| 634429 | IRMS-EA FACILITY RECHARGE | sub 3 accounts (supplies and expenses) |
| 634430 | CRBS IT FACILITY RECHARGE | sub 3 accounts (supplies and expenses) |
| 634436 | TELERAD IMAGING SVC FOR STUDENTS | sub 3 accounts (supplies and expenses) |
| 634437 | SIMULATION TRAINING CENTER RECHARGE | sub 3 accounts (supplies and expenses) |
| 634438 | IGM GENOMICS FACILITY RECHARGE | sub 3 accounts (supplies and expenses) |
| 634439 | CTIPM/CTR TRNSLATIONAL IMG RECHARGE | sub 3 accounts (supplies and expenses) |
| 634440 | BEHAVIORAL TESTING CORE RECHARGE | sub 3 accounts (supplies and expenses) |
| 634441 | IGM BIONFORMATIC ANALYSIS RECHARGE | sub 3 accounts (supplies and expenses) |
| 634442 | SOM STEM CELL GENOMICS CORE RCHRGE | sub 3 accounts (supplies and expenses) |
| 634443 | RAD MRI-MRS LIG RECHARGE | sub 3 accounts (supplies and expenses) |
| 634444 | NEUROSCIENCE IT RECHARGE | sub 3 accounts (supplies and expenses) |
| 634445 | NAVIAUX LAB METABOLOMICS CORE RCHGE | sub 3 accounts (supplies and expenses) |
| 634446 | SSPPS CRYSTALLOGRAPHY RECHARGE | sub 3 accounts (supplies and expenses) |
| 634447 | STRUCTURAL FUNCTIONAL ANALYSIS RCHG | sub 3 accounts (supplies and expenses) |
| 634448 | HIGH THROUGH ANALYTICAL CHEM R3 | sub 3 accounts (supplies and expenses) |
| 634449 | CLINICAL DEPT BIOMED INFORMATATIC R3 | sub 3 accounts (supplies and expenses) |
| 634450 | SSPPS DMPK RECHARGE | sub 3 accounts (supplies and expenses) |
| 634451 | RADIOLOGY RECIST RECHARGE | sub 3 accounts (supplies and expenses) |
| 634495 | TEST & DIAG SVCS/ENG & INDUSTRIAL | sub 3 accounts (supplies and expenses) |
| 634498 | REAL ESTATE LIC APPLICATION FEE RCH | sub 3 accounts (supplies and expenses) |
| 634500 | ANIMAL TESTING SERVICES | sub 3 accounts (supplies and expenses) |
| 634501 | TEST & DIAG SVCS/LIFE SCIENCES | sub 3 accounts (supplies and expenses) |
| 634502 | AUDIO VISUAL SERVICES | sub 3 accounts (supplies and expenses) |
| 634503 | INSTRUCTIONAL SERVICES | sub 3 accounts (supplies and expenses) |
| 634504 | PHOTOGRAPHIC SERVICES | sub 3 accounts (supplies and expenses) |
| 634505 | FIELD RESEARCH SERVICES | sub 3 accounts (supplies and expenses) |
| 634506 | SCIENTIFIC COLLECTION AND ANALYSIS | sub 3 accounts (supplies and expenses) |
| 634507 | TRANSPORTATION-LOCAL (NON-TRAVEL) | sub 3 accounts (supplies and expenses) |
| 635000 | SPACE RENTAL-INTERDEPT RECHARGES | sub 3 accounts (supplies and expenses) |
| 635001 | PRICE CTR FACILITY USE RECHARGE | sub 3 accounts (supplies and expenses) |
| 635002 | LA JOLLA DEL SOL RECHARGE | sub 3 accounts (supplies and expenses) |
| 635003 | MUIR MANDEVILLE SUITE RECHARGE | sub 3 accounts (supplies and expenses) |
| 635004 | INTL CENTER FACILITY USE RECHARGE | sub 3 accounts (supplies and expenses) |
| 635005 | AQUARIUM FACILITY USE RECHARGE | sub 3 accounts (supplies and expenses) |
| 635006 | IRPS FACILITY USE RECHARGE | sub 3 accounts (supplies and expenses) |
| 635007 | RIMAC FACILITY USE RECHARGE | sub 3 accounts (supplies and expenses) |
| 635008 | CMRR AUDITORIUM USE RECHARGE | sub 3 accounts (supplies and expenses) |
| 635009 | REU APPLICATION MGT SYSTEM RECHARGE | sub 3 accounts (supplies and expenses) |
| 635010 | STOREHOUSE-SELF STORE FACILITY | sub 3 accounts (supplies and expenses) |
| 635011 | RESEARCH ETHICS RECHARGS | sub 3 accounts (supplies and expenses) |
| 635012 | MUSIC CENTER STUDIOS RECHARGE | sub 3 accounts (supplies and expenses) |
| 635015 | RCI TRITON SHARED COMP CLUSTER R3 | sub 3 accounts (supplies and expenses) |
| 635016 | SDSC CHRONOPOLIS DP RECHARGE | sub 3 accounts (supplies and expenses) |
| 635020 | ERC I-HOUSE RECHARGE | sub 3 accounts (supplies and expenses) |
| 635050 | MANDEVILLE CENTER RECHARGE | sub 3 accounts (supplies and expenses) |
| 635100 | RENTAL OF SPACE - PROJECT SPECIFIC | sub 3 accounts (supplies and expenses) |
| 635101 | GROUNDLEASE PAYMENTS | sub 3 accounts (supplies and expenses) |
| 635102 | RENTAL OF SPACE-MULTIPURPOSE USE | sub 3 accounts (supplies and expenses) |
| 635150 | OFF-SITE STORAGE | sub 3 accounts (supplies and expenses) |
| 635175 | RENTAL/LEASE COSTS-BLDGS & TRAILERS | sub 3 accounts (supplies and expenses) |
| 635176 | MPL ONR TOWER RENT TRANSFER | sub 3 accounts (supplies and expenses) |
| 635199 | RENTAL OF SPACE (NON-REPORTABLE) | sub 3 accounts (supplies and expenses) |
| 635200 | UTILITY SERVICES-GENERAL | sub 3 accounts (supplies and expenses) |
| 635201 | RECHARGES UTILITIES-ELECTRICITY | sub 3 accounts (supplies and expenses) |
| 635202 | APS SUBSYS ONLY UTIL METERS OFFSETC | sub 3 accounts (supplies and expenses) |
| 635203 | RECHARGED UTILITIES-NATURAL GAS | sub 3 accounts (supplies and expenses) |
| 635204 | RECHARGED UTILITIES-VARIOUS | sub 3 accounts (supplies and expenses) |
| 635210 | UTILITIES-ELECTRICITY | sub 3 accounts (supplies and expenses) |
| 635220 | UTILITIES-WATER & SEWER | sub 3 accounts (supplies and expenses) |
| 635225 | UTILITIES-DEMINERALIZED WATER | sub 3 accounts (supplies and expenses) |
| 635230 | UTILITIES-NATURAL GAS | sub 3 accounts (supplies and expenses) |
| 635250 | UTILITIES-OIL | sub 3 accounts (supplies and expenses) |
| 635260 | UTILITIES-PROPANE/BUTANE | sub 3 accounts (supplies and expenses) |
| 635277 | TRANSIT COSTS - AGREEMENTS | sub 3 accounts (supplies and expenses) |
| 635278 | TRANSIT COSTS - SANDAG | sub 3 accounts (supplies and expenses) |
| 635279 | TRANSIT COSTS - TEMP CAR LEASE | sub 3 accounts (supplies and expenses) |
| 635280 | UTILITIES-OTHER | sub 3 accounts (supplies and expenses) |
| 635281 | TRANSIT COSTS - VAN LEASE | sub 3 accounts (supplies and expenses) |
| 635300 | RENTAL OF EQUIPMENT | sub 3 accounts (supplies and expenses) |
| 635301 | LEASE W/OPTION TO BUY EQUIP | sub 3 accounts (supplies and expenses) |
| 635302 | RENTAL OF EQUIPMENT-PROJECT SPECIFI | sub 3 accounts (supplies and expenses) |
| 635310 | LEASE W/PURCHASE OPTION | sub 3 accounts (supplies and expenses) |
| 635320 | NON-CANCELLABLE LEASES-OTHER | sub 3 accounts (supplies and expenses) |
| 635350 | DEMURRAGE/CYLINDER RENTAL | sub 3 accounts (supplies and expenses) |
| 635351 | WATER COOLER RENTAL | sub 3 accounts (supplies and expenses) |
| 635355 | MARINE CHARTER-FIELD RESEARCH | sub 3 accounts (supplies and expenses) |
| 635356 | MARINE CHARTER-FLD RSRCH-PROJECT SP | sub 3 accounts (supplies and expenses) |
| 635376 | RENTAL/LEASE COSTS-EQUIP | sub 3 accounts (supplies and expenses) |
| 635380 | RENTAL OF SUPPLIES | sub 3 accounts (supplies and expenses) |
| 635381 | RENTAL OF SUPPLIES-PROJECT SPECIFIC | sub 3 accounts (supplies and expenses) |
| 635399 | RENTAL OF EQUIP-NON-REPORTABLE | sub 3 accounts (supplies and expenses) |
| 635400 | RENTAL OF EQUIP-COMPUTER EQUIPMENT | sub 3 accounts (supplies and expenses) |
| 635401 | RENTAL EQUIP-COMPUTER EQ-PROJECT SP | sub 3 accounts (supplies and expenses) |
| 635410 | LEASE W/PURCH OPTION-COMPUTER EQUIP | sub 3 accounts (supplies and expenses) |
| 635420 | NON-CANCELLABLE LEASES-COMP EQUIP | sub 3 accounts (supplies and expenses) |
| 635430 | INSTALLMENT CONTRACTS-NON CAPITAL | sub 3 accounts (supplies and expenses) |
| 635500 | STOREHOUSE EQUIPMENT RENTAL | sub 3 accounts (supplies and expenses) |
| 635600 | RENTAL-CAPITAL LEASES | sub 3 accounts (supplies and expenses) |
| 635610 | INSTALLMENT CONTRACT PAYMENT | sub 3 accounts (supplies and expenses) |
| 635700 | RENT-CAPITAL LEASES-COMPUTER EQUIP | sub 3 accounts (supplies and expenses) |
| 635710 | INSTALLMENT CONTRACT PAYMENT - COMP | sub 3 accounts (supplies and expenses) |
| 636000 | PRINTING SERVICES | sub 3 accounts (supplies and expenses) |
| 636001 | PUBLICATIONS INCOME OFFSET | sub 3 accounts (supplies and expenses) |
| 636005 | AQUARIUM PUBLICATIONS RECHARGE | sub 3 accounts (supplies and expenses) |
| 636006 | STS PUBLICATIONS RECHARGES | sub 3 accounts (supplies and expenses) |
| 636049 | IMPRINTS RECHARGE-FED USER REBATE | sub 3 accounts (supplies and expenses) |
| 636050 | IMPRINTS RECHARGE-COPIER SERVICE | sub 3 accounts (supplies and expenses) |
| 636051 | IMPRINTS RECHARGE-GEISEL CENTER | sub 3 accounts (supplies and expenses) |
| 636052 | IMPRINTS RECHARGE-MUIR CENTER | sub 3 accounts (supplies and expenses) |
| 636053 | IMPRINTS RECHARGE-CSC CENTER | sub 3 accounts (supplies and expenses) |
| 636054 | IMPRINTS RECHARGE PRICE COPY CENTER | sub 3 accounts (supplies and expenses) |
| 636055 | HUMAN RES-TEMPORARY EMPLOYMENT SVCS | sub 3 accounts (supplies and expenses) |
| 636056 | GRAPHICS-MICROGRAPHICS SVC | sub 3 accounts (supplies and expenses) |
| 636057 | BURSAR'S-ID CARD RECHARGE | sub 3 accounts (supplies and expenses) |
| 636058 | GRAPHICS SERVICES PURCHASED | sub 3 accounts (supplies and expenses) |
| 636059 | GRAPHICS-TYPESETTING SERVICE | sub 3 accounts (supplies and expenses) |
| 636060 | IMPRINTS RECHARGE-UNIVERSITY CENTER | sub 3 accounts (supplies and expenses) |
| 636061 | UNIV COMM-PREPRESS SVCS RECHARGE | sub 3 accounts (supplies and expenses) |
| 636062 | IMPRINTS RCHG-PRINTER & CARTRIDGE | sub 3 accounts (supplies and expenses) |
| 636063 | LIBRARY & NEWS SERVICE | sub 3 accounts (supplies and expenses) |
| 636064 | LIBRARY PHOTO SERVICES | sub 3 accounts (supplies and expenses) |
| 636065 | BOOKSTORE COPIER SERVICES RECHARGE | sub 3 accounts (supplies and expenses) |
| 636066 | PURCHASED COPY SERVICES | sub 3 accounts (supplies and expenses) |
| 636067 | THE PULSE COPY CTR RECHARGE | sub 3 accounts (supplies and expenses) |
| 636068 | ESPP PROMOTIONS COST DISTRIBUTION | sub 3 accounts (supplies and expenses) |
| 636069 | IMPRINTS RECHARGE-LIB PHOTOCOPY SVC | sub 3 accounts (supplies and expenses) |
| 636070 | MED CTR COPIER SVC | sub 3 accounts (supplies and expenses) |
| 636072 | ESPP PRINT COST DIST | sub 3 accounts (supplies and expenses) |
| 636100 | PRINTING OF FORMS | sub 3 accounts (supplies and expenses) |
| 636129 | CHEM MOLECULAR MASS SPEC FAC RCHRGE | sub 3 accounts (supplies and expenses) |
| 636139 | CHEM ENVIRON COMPLEX ANALYSIS RCHGE | sub 3 accounts (supplies and expenses) |
| 636156 | FORMS | sub 3 accounts (supplies and expenses) |
| 636200 | BOOKS & MAPS | sub 3 accounts (supplies and expenses) |
| 636202 | BOOKSTORE RECHARGE-BOOKS | sub 3 accounts (supplies and expenses) |
| 636203 | US MEX STUDIES PUBL RECHARGE | sub 3 accounts (supplies and expenses) |
| 636260 | ROYALTY DISTRIB-ONLINE COURSES | sub 3 accounts (supplies and expenses) |
| 636300 | SERIALS | sub 3 accounts (supplies and expenses) |
| 636301 | SUBSCRIPTION-PROFESSIONAL/TECHNICAL | sub 3 accounts (supplies and expenses) |
| 636305 | DIGITAL ACCESS-LIBRARY | sub 3 accounts (supplies and expenses) |
| 636309 | LIBRARY-INTERLIBRARY LOAN PROGRAM | sub 3 accounts (supplies and expenses) |
| 636310 | LIBRARY BOOK BINDING | sub 3 accounts (supplies and expenses) |
| 636400 | REPRINTS PUBLICATIONS-SUB FEES | sub 3 accounts (supplies and expenses) |
| 636443 | RAD MRI-MRS LIG RECHARGE | sub 3 accounts (supplies and expenses) |
| 636500 | PROJECT SPECIFIC SUPPLIES-OFFICE | sub 3 accounts (supplies and expenses) |
| 636501 | PROJECT SPECIFIC SUPPLIES-CUSTODIAL | sub 3 accounts (supplies and expenses) |
| 636502 | CONSTRUCTION MATERIALS | sub 3 accounts (supplies and expenses) |
| 636503 | WORKSHOP SUPPLIES & MATERIALS | sub 3 accounts (supplies and expenses) |
| 636504 | DECORATING & PAINTING SUPPLIES | sub 3 accounts (supplies and expenses) |
| 636505 | GROUNDS MAINTENANCE SUPPLIES | sub 3 accounts (supplies and expenses) |
| 636506 | SAFETY, FIRE & ENVIRONMENTAL SUPPLY | sub 3 accounts (supplies and expenses) |
| 636507 | TOOLS-MINOR $200-$1,499 | sub 3 accounts (supplies and expenses) |
| 636508 | MINOR EQUIP-COMPUTING $200-$1,499 | sub 3 accounts (supplies and expenses) |
| 636509 | PRINTING SUPPLIES | sub 3 accounts (supplies and expenses) |
| 636510 | AUDIO VISUAL SUPPLIES | sub 3 accounts (supplies and expenses) |
| 636511 | INSTRUCTIONAL SUPPLIES & MATERIALS | sub 3 accounts (supplies and expenses) |
| 636512 | SPORTS SUPPLIES | sub 3 accounts (supplies and expenses) |
| 636513 | FOOD PREPARATION SUPPLIES | sub 3 accounts (supplies and expenses) |
| 636514 | COLLECTIONS-SCIENTIFIC | sub 3 accounts (supplies and expenses) |
| 636515 | FIELD RESEARCH SUPPLIES | sub 3 accounts (supplies and expenses) |
| 636516 | DIVING SUPPLIES | sub 3 accounts (supplies and expenses) |
| 636517 | MARINE SUPPLIES | sub 3 accounts (supplies and expenses) |
| 636518 | MARINE ELECTRONICS | sub 3 accounts (supplies and expenses) |
| 636519 | MARINE CHARTS & PUBLICATIONS | sub 3 accounts (supplies and expenses) |
| 636520 | BOAT MAINTENANCE SUPPLIES | sub 3 accounts (supplies and expenses) |
| 636521 | SECURITY SUPPLIES (<$200) | sub 3 accounts (supplies and expenses) |
| 636522 | TOOLS <$200 | sub 3 accounts (supplies and expenses) |
| 636784 | ADMINISTRATIVE SERVICES | sub 3 accounts (supplies and expenses) |
| 637100 | REPAIRS, ALTERATIONS, MAINTENANCE | sub 3 accounts (supplies and expenses) |
| 637101 | REPAIRS, ALTRNS, MAINT-PROJECT SPEC | sub 3 accounts (supplies and expenses) |
| 637102 | SUBCONTRACTOR COSTS BELOW 25 K | sub 3 accounts (supplies and expenses) |
| 637103 | HS DEPRECIATION EXPENSE | sub 3 accounts (supplies and expenses) |
| 637104 | HS DEPRECIATION OFFSET | sub 3 accounts (supplies and expenses) |
| 637105 | EXPR ORDER-REPAIR,ALTERATIONS,MAINT | sub 3 accounts (supplies and expenses) |
| 637107 | PDEL CORE RESEARCH FACILITY RCHG | sub 3 accounts (supplies and expenses) |
| 637108 | REPR/REPL PART RAD EQUIP-PROJECT SP | sub 3 accounts (supplies and expenses) |
| 637110 | PPS MISC RECHARGES | sub 3 accounts (supplies and expenses) |
| 637114 | BOOKSTORE RECHARGE-COMPUTER REPAIR | sub 3 accounts (supplies and expenses) |
| 637417 | FM UTILITIES PLANNED MAINTENANCE | sub 3 accounts (supplies and expenses) |
| 637120 | BUILDING MAINTENANCE-FAC MGMT RECHG | sub 3 accounts (supplies and expenses) |
| 637121 | FACILITIES, DESIGN & CONSTR RCHG | sub 3 accounts (supplies and expenses) |
| 637122 | BLD MAINT-FAC MGMT RECHG/PROJECT SP | sub 3 accounts (supplies and expenses) |
| 637124 | FAC, DESIGN CONSTR RCHG-PROJECT SPE | sub 3 accounts (supplies and expenses) |
| 637125 | RPR & MAINT TECH SVCS | sub 3 accounts (supplies and expenses) |
| 637126 | RPR & MAINT TECH SVCS-PROJECT SPECI | sub 3 accounts (supplies and expenses) |
| 637130 | MEDIA SVCS EQUIP REPAIR/MAINT RCHRG | sub 3 accounts (supplies and expenses) |
| 637135 | CLOUD COMPUTING | sub 3 accounts (supplies and expenses) |
| 637140 | PURCHASED MAINT AGREEMENT-EQUIPMENT | sub 3 accounts (supplies and expenses) |
| 637141 | PURCHASED MAINT AGREEMENT-COMPUTER | sub 3 accounts (supplies and expenses) |
| 637145 | INSTALLATION OF EQUIPMENT | sub 3 accounts (supplies and expenses) |
| 637149 | PURCHASE CUSTODIAL SRVS-PROJECT SPE | sub 3 accounts (supplies and expenses) |
| 637150 | PURCHASED MAINTENANCE BUILDING | sub 3 accounts (supplies and expenses) |
| 637151 | PURCHASED MAINTENANCE EQUIPMENT | sub 3 accounts (supplies and expenses) |
| 637152 | PURCH REPRS-RAD EQUIP | sub 3 accounts (supplies and expenses) |
| 637153 | PURCHASED CUSTODIAL SERVICES | sub 3 accounts (supplies and expenses) |
| 637154 | PURCHASED GROUNDS MAINTENANCE | sub 3 accounts (supplies and expenses) |
| 637155 | DECORATING & PAINTING SERVICES | sub 3 accounts (supplies and expenses) |
| 637156 | PURCHASED TRASH & WASTE REMOVAL | sub 3 accounts (supplies and expenses) |
| 637157 | PURCHASED MAINTENANCE-VEHICLES | sub 3 accounts (supplies and expenses) |
| 637158 | CARPETS AND FLOORING | sub 3 accounts (supplies and expenses) |
| 637159 | BUILDING ALTERATIONS/IMPROVE <$35K | sub 3 accounts (supplies and expenses) |
| 637160 | CARPETS AND FLOORING-PROJECT SPECIF | sub 3 accounts (supplies and expenses) |
| 637161 | SDSC COMPUTER HARDWARE MAINT >$100K | sub 3 accounts (supplies and expenses) |
| 637162 | REPAIRS & MAINT-BUILDINGS & GROUNDS | sub 3 accounts (supplies and expenses) |
| 637163 | EQUIPMENT REPAIRS & MAINTENANCE | sub 3 accounts (supplies and expenses) |
| 637164 | ALTERATIONS-BUILDINGS | sub 3 accounts (supplies and expenses) |
| 637165 | PURCHASED MAINTENANCE-COMP EQUIP | sub 3 accounts (supplies and expenses) |
| 637166 | PURCHASED MAINTENANCE-ERICSSON | sub 3 accounts (supplies and expenses) |
| 637167 | PURCHASED MAINT-COPIER MACHINES | sub 3 accounts (supplies and expenses) |
| 637168 | JOB ORDERS-ELECTRICAL | sub 3 accounts (supplies and expenses) |
| 637169 | JOB ORDERS-ELECTRONIC | sub 3 accounts (supplies and expenses) |
| 637170 | JOB ORDERS-GENERAL | sub 3 accounts (supplies and expenses) |
| 637171 | PURCHASED GROUNDS MAINT-PROJECT SPE | sub 3 accounts (supplies and expenses) |
| 637180 | SIO MARFAC ADMIN SUPP RCHG | sub 3 accounts (supplies and expenses) |
| 637187 | SHIPYARD REPAIR | sub 3 accounts (supplies and expenses) |
| 637188 | UNSCHEDULED SHIP REPAIR | sub 3 accounts (supplies and expenses) |
| 637190 | MARFAC-FED SHIP REPLACEMENT PARTS | sub 3 accounts (supplies and expenses) |
| 637191 | UACP-CTRI HUSBANDRY | sub 3 accounts (supplies and expenses) |
| 637192 | INSTITUTIONAL CLAIMS EXPENSE | sub 3 accounts (supplies and expenses) |
| 637193 | HS INTERCOMPANY TRANSFER | sub 3 accounts (supplies and expenses) |
| 637194 | HS INTERCOMPANY REVENUE | sub 3 accounts (supplies and expenses) |
| 637195 | HS INTERCOMPANY OFFSET | sub 3 accounts (supplies and expenses) |
| 637199 | NEW NEVER BEEN USE | sub 3 accounts (supplies and expenses) |
| 637200 | MISCELLANEOUS SERVICES | sub 3 accounts (supplies and expenses) |
| 637201 | HOSPITAL EQUIP RPR-LABOR RECHARGE | sub 3 accounts (supplies and expenses) |
| 637202 | CLASSROOM SUPPORT-DISABLED STUDENTS | sub 3 accounts (supplies and expenses) |
| 637203 | HOSP EQUIP RPR-SUPPLIES RCHG | sub 3 accounts (supplies and expenses) |
| 637204 | PERSONAL SERVICES (SSN ONLY) | sub 3 accounts (supplies and expenses) |
| 637205 | SHIPS/PLATFORM USE RECHARGE | sub 3 accounts (supplies and expenses) |
| 637206 | LECTURES | sub 3 accounts (supplies and expenses) |
| 637207 | PROFESSIONAL SERVICES | sub 3 accounts (supplies and expenses) |
| 637208 | PURCHASING RECHARGES | sub 3 accounts (supplies and expenses) |
| 637209 | MPL SUPPORT S & E RECHARGE | sub 3 accounts (supplies and expenses) |
| 637210 | GENOMIC ARRAY-OVER $75K, NO IDC | sub 3 accounts (supplies and expenses) |
| 637211 | HOSP CLIN LAB & X-RAY SERV | sub 3 accounts (supplies and expenses) |
| 637212 | ABS/SURVEYORS | sub 3 accounts (supplies and expenses) |
| 637213 | AUDIOVISUAL SERVICES-HOSPITAL | sub 3 accounts (supplies and expenses) |
| 637214 | ODF SUPPORT S & E | sub 3 accounts (supplies and expenses) |
| 637215 | ESCORT SERVICES | sub 3 accounts (supplies and expenses) |
| 637216 | MEDICAL RECORDS SERVICES | sub 3 accounts (supplies and expenses) |
| 637217 | PARKING RECHARGE | sub 3 accounts (supplies and expenses) |
| 637218 | BIO MAINT & REPAIR LABOR RECHARGE | sub 3 accounts (supplies and expenses) |
| 637219 | EVENT SERVICES | sub 3 accounts (supplies and expenses) |
| 637220 | DUES/MEMBERSHIP-PROFESSIONAL & TECH | sub 3 accounts (supplies and expenses) |
| 637221 | INDUSTRY INITIATED CLINICAL TRIALS | sub 3 accounts (supplies and expenses) |
| 637222 | Z PMT & BONUS ACCRUALS - MID LEVEL | sub 3 accounts (supplies and expenses) |
| 637223 | Z PAYMENT & BONUS ACCRUALS - STAFF | sub 3 accounts (supplies and expenses) |
| 637224 | PACODF SUPPORT LABOR | sub 3 accounts (supplies and expenses) |
| 637225 | HOUSING-LABOR DISTRIBUTION | sub 3 accounts (supplies and expenses) |
| 637226 | ADMIN SERVICES/PHYSICIANS | sub 3 accounts (supplies and expenses) |
| 637227 | ITS FUNCTIONAL TRAINING | sub 3 accounts (supplies and expenses) |
| 637228 | ITS TECHNICAL TRAINING | sub 3 accounts (supplies and expenses) |
| 637229 | MARINE RESEARCH DIV SUPPORT LABOR | sub 3 accounts (supplies and expenses) |
| 637230 | MAR LIFE RES GROUP SUPPORT LABOR | sub 3 accounts (supplies and expenses) |
| 637231 | MARINE SCIENCES DEV & OTFT SERV | sub 3 accounts (supplies and expenses) |
| 637232 | UC MACHINE SHOP SERVICES | sub 3 accounts (supplies and expenses) |
| 637233 | MED SCHOOL MACHINE SHOP SERVICES | sub 3 accounts (supplies and expenses) |
| 637234 | PORT CLEARANCES/OFFICIALS | sub 3 accounts (supplies and expenses) |
| 637235 | CAL SPACE SUPPORT LABOR COSTS | sub 3 accounts (supplies and expenses) |
| 637236 | STUDENT CORPS SERVICES | sub 3 accounts (supplies and expenses) |
| 637237 | CASS SUPPORT GROUP LABOR | sub 3 accounts (supplies and expenses) |
| 637238 | CRANE/FORK LIFT | sub 3 accounts (supplies and expenses) |
| 637239 | AGENCY FEE/COMMISSION | sub 3 accounts (supplies and expenses) |
| 637240 | TUGS/PILOT | sub 3 accounts (supplies and expenses) |
| 637241 | WATCHMEN | sub 3 accounts (supplies and expenses) |
| 637242 | LAUNCH HIRE | sub 3 accounts (supplies and expenses) |
| 637243 | HOUSING - STUDENT PROGRAMS | sub 3 accounts (supplies and expenses) |
| 637244 | HOUSING MAIL SERVICES RECHARGE | sub 3 accounts (supplies and expenses) |
| 637245 | HOUSING SHUTTLE SERVICES RECHARGE | sub 3 accounts (supplies and expenses) |
| 637246 | HOUSING SECURITY SERVICES RECHARGE | sub 3 accounts (supplies and expenses) |
| 637247 | ACCOUNTING BASIC SVCS RECHARGE | sub 3 accounts (supplies and expenses) |
| 637248 | ACCOUNTING SPECIAL SVCS RECHARGE | sub 3 accounts (supplies and expenses) |
| 637249 | P.E.-MAINTENANCE | sub 3 accounts (supplies and expenses) |
| 637250 | MEALS-BUSINESS EVENTS | sub 3 accounts (supplies and expenses) |
| 637251 | FILM RENTAL | sub 3 accounts (supplies and expenses) |
| 637252 | PURCHASED DEPARTMENT FUNCTIONS | sub 3 accounts (supplies and expenses) |
| 637253 | SIO-INSTRUMENT DEVELOPMENT GROUP | sub 3 accounts (supplies and expenses) |
| 637254 | CTR COASTAL STUDIES SUPPORT LABOR | sub 3 accounts (supplies and expenses) |
| 637255 | MEETINGS-TECHNICAL EVENTS | sub 3 accounts (supplies and expenses) |
| 637256 | IGPP SUPPORT SERVICES | sub 3 accounts (supplies and expenses) |
| 637257 | SIO-ANALYTICAL FACILITY CHARGES | sub 3 accounts (supplies and expenses) |
| 637258 | CAMPUS ADMINISTRATIVE RECHARGES | sub 3 accounts (supplies and expenses) |
| 637259 | ADVERTISING | sub 3 accounts (supplies and expenses) |
| 637260 | LABORATORY SERVICES | sub 3 accounts (supplies and expenses) |
| 637261 | PURCHASED SERVICES MEDICAL | sub 3 accounts (supplies and expenses) |
| 637262 | VIVARIUM SERVICES | sub 3 accounts (supplies and expenses) |
| 637263 | SYSTEMWIDE ADMINISTRATIVE RECHGS | sub 3 accounts (supplies and expenses) |
| 637264 | MANAGEMENT SERVICES | sub 3 accounts (supplies and expenses) |
| 637265 | COLLECTION & CREDIT REPORTING AGNCS | sub 3 accounts (supplies and expenses) |
| 637266 | MED CTR OTHER PURCHASED SERVICES | sub 3 accounts (supplies and expenses) |
| 637267 | PURCHASED SERVICES-TEMP HELP | sub 3 accounts (supplies and expenses) |
| 637268 | CONTRACT MANAGEMENT FEES | sub 3 accounts (supplies and expenses) |
| 637269 | MANAGEMENT CONSULT FEES | sub 3 accounts (supplies and expenses) |
| 637270 | DRUG PACKAGING SERVICES | sub 3 accounts (supplies and expenses) |
| 637271 | AMORTIZATION-START UP COSTS | sub 3 accounts (supplies and expenses) |
| 637272 | MEDICAL DATABASE SHARING - NO IDC | sub 3 accounts (supplies and expenses) |
| 637273 | CONSULTING SERVICE | sub 3 accounts (supplies and expenses) |
| 637274 | GENOMIC ARRAY-UP 75K,SUBJECT TO IDC | sub 3 accounts (supplies and expenses) |
| 637275 | MEDIA SERVICES RECHARGE | sub 3 accounts (supplies and expenses) |
| 637276 | CAMPUS POLICE | sub 3 accounts (supplies and expenses) |
| 637277 | FINANCIAL AID-ODD YEAR | sub 3 accounts (supplies and expenses) |
| 637278 | FINANCIAL AID-EVEN YEAR | sub 3 accounts (supplies and expenses) |
| 637279 | HUMAN SUBJECTS | sub 3 accounts (supplies and expenses) |
| 637280 | PATIENT CARE | sub 3 accounts (supplies and expenses) |
| 637281 | PROFESSIONAL LIABILITY INS | sub 3 accounts (supplies and expenses) |
| 637282 | INSURANCE-OTHER | sub 3 accounts (supplies and expenses) |
| 637283 | LICENSES & TAXES | sub 3 accounts (supplies and expenses) |
| 637284 | INVENTORY ADJUSTMENTS | sub 3 accounts (supplies and expenses) |
| 637285 | STIP REFUNDS | sub 3 accounts (supplies and expenses) |
| 637286 | DUES & SUBSCRIPTIONS | sub 3 accounts (supplies and expenses) |
| 637287 | OUTSIDE TRAINING | sub 3 accounts (supplies and expenses) |
| 637288 | PRINCIPAL PAYMENTS | sub 3 accounts (supplies and expenses) |
| 637289 | HOSP-WC LOAN & STIP FINANCING COST | sub 3 accounts (supplies and expenses) |
| 637290 | MEDICAL DATABASE SHARING - NO IDC | sub 3 accounts (supplies and expenses) |
| 637291 | SUB-CONTR-EXTRAMURAL FUNDS(MODS) | sub 3 accounts (supplies and expenses) |
| 637292 | INSURANCES-HOSPITAL LEASED EQUIP | sub 3 accounts (supplies and expenses) |
| 637293 | UNEX ADMINISTRATIVE OVERHEAD | sub 3 accounts (supplies and expenses) |
| 637294 | EXTENSION CATALOG EXPENSE | sub 3 accounts (supplies and expenses) |
| 637295 | SHIPS-FLIP/ORB SPECIAL SERVICES | sub 3 accounts (supplies and expenses) |
| 637296 | SUB-CONTR-EXTRAMURAL FUNDS | sub 3 accounts (supplies and expenses) |
| 637297 | PROJECT SPECIFIC | sub 3 accounts (supplies and expenses) |
| 637298 | UNEX-EVEN YR-PREPAID SAL EXP | sub 3 accounts (supplies and expenses) |
| 637299 | A & PS PROFESSIONAL DEV AWARDS | sub 3 accounts (supplies and expenses) |
| 637300 | UNEX-ODD YR-PREPAID SAL EXP | sub 3 accounts (supplies and expenses) |
| 637301 | EXPRESS ORDER-TEMP SERVICES | sub 3 accounts (supplies and expenses) |
| 637302 | UNEX RECHARGE-CLASS FEE | sub 3 accounts (supplies and expenses) |
| 637303 | UCSD FDN EQUIPMENT RIGHTS | sub 3 accounts (supplies and expenses) |
| 637304 | SUMM SESS RECHARGE-APPLICATION FEE | sub 3 accounts (supplies and expenses) |
| 637305 | IEM CONFOCAL MICROSCOPY RCHG | sub 3 accounts (supplies and expenses) |
| 637306 | AQM EDUCATIONAL PROGRAM RECHARGE | sub 3 accounts (supplies and expenses) |
| 637307 | BIO ELEC MICROSCOPE FAC RECHARGE | sub 3 accounts (supplies and expenses) |
| 637308 | BIO PROTEIN SEQUENCER FAC RECHARGE | sub 3 accounts (supplies and expenses) |
| 637309 | BIO ANIMAL FAC RECHARGE | sub 3 accounts (supplies and expenses) |
| 637310 | OLR-CAMPUS PHOTO SERVICES | sub 3 accounts (supplies and expenses) |
| 637311 | OLR-SIO PHOTO SERVICES | sub 3 accounts (supplies and expenses) |
| 637312 | OLR-HOSPITAL PHOTO SERVICES | sub 3 accounts (supplies and expenses) |
| 637313 | OLR-ELECTRONIC SERVICES | sub 3 accounts (supplies and expenses) |
| 637314 | OLR-ILLUSTRATION SERVICES | sub 3 accounts (supplies and expenses) |
| 637315 | OLR-PROGRAMMING SERVICES | sub 3 accounts (supplies and expenses) |
| 637316 | SOM VIDEO PRODUCTIONS | sub 3 accounts (supplies and expenses) |
| 637317 | OLR-AUDIO VISUAL SERVICES | sub 3 accounts (supplies and expenses) |
| 637318 | OLR-TEST ANALYSIS SERVICES | sub 3 accounts (supplies and expenses) |
| 637319 | OLR-ANATOMICAL PREP SERVICES | sub 3 accounts (supplies and expenses) |
| 637320 | OLR-EQUIP LOAN SERVICES | sub 3 accounts (supplies and expenses) |
| 637321 | OLR-MISCELLANEOUS SERVICES | sub 3 accounts (supplies and expenses) |
| 637322 | SIO NIERENBERG HALL ADMIN SUPP RCHG | sub 3 accounts (supplies and expenses) |
| 637323 | OLR INSTRUCTIONAL DEVELOP RECHARGE | sub 3 accounts (supplies and expenses) |
| 637324 | SOM BIOGEM FACILITY RECHARGE | sub 3 accounts (supplies and expenses) |
| 637325 | OLR-MED SCHOOL MACHINE SHOP SVCS | sub 3 accounts (supplies and expenses) |
| 637326 | USE OF FLIP | sub 3 accounts (supplies and expenses) |
| 637327 | ACT MISC RECHARGE SERVICES | sub 3 accounts (supplies and expenses) |
| 637328 | ACT-LABOR DISTRIBUTION-SALARIES | sub 3 accounts (supplies and expenses) |
| 637329 | ACT-LABOR DISTRIBUTION-BENEFITS | sub 3 accounts (supplies and expenses) |
| 637330 | DEPARTMENT COST DISTRIBUTION RECHG | sub 3 accounts (supplies and expenses) |
| 637331 | CHEMISTRY-NMR FACILITY | sub 3 accounts (supplies and expenses) |
| 637332 | CHEMISTRY-ELECTRONICS SHOP | sub 3 accounts (supplies and expenses) |
| 637333 | CHEMISTRY-DRAFTING | sub 3 accounts (supplies and expenses) |
| 637334 | CHEMISTRY-FABRICATION FACILITY | sub 3 accounts (supplies and expenses) |
| 637335 | CHEMISTRY-XRAY FACILITY | sub 3 accounts (supplies and expenses) |
| 637336 | CHEMISTRY-MASS SPECTROMETER | sub 3 accounts (supplies and expenses) |
| 637337 | MATH DIAGNOSTIC TESTING RECHG FAC | sub 3 accounts (supplies and expenses) |
| 637338 | CHEMISTRY-MAGNETIC RES SPECTOMETER | sub 3 accounts (supplies and expenses) |
| 637339 | CHEM/BIOMOLECULE CRYSTOLLOGRPY RCHG | sub 3 accounts (supplies and expenses) |
| 637340 | SIO PHOTO LAB SERVICES | sub 3 accounts (supplies and expenses) |
| 637341 | SIO VIDEO LAB SERVICES | sub 3 accounts (supplies and expenses) |
| 637342 | JSOE RESEARCH SUPPORT SHOP | sub 3 accounts (supplies and expenses) |
| 637343 | PHYSICS ELEC FACILITY TECH RECHARGE | sub 3 accounts (supplies and expenses) |
| 637344 | ENG FUSION EXPERIMENT FAC RECHARGE | sub 3 accounts (supplies and expenses) |
| 637345 | MPL MACH SHOP LABOR RECHG | sub 3 accounts (supplies and expenses) |
| 637346 | MPL MACH SHOP MAT'L RECHG | sub 3 accounts (supplies and expenses) |
| 637347 | PRL SUPPORT LABOR RECHG | sub 3 accounts (supplies and expenses) |
| 637348 | MBRD SUPPORT LABOR RECHG | sub 3 accounts (supplies and expenses) |
| 637349 | IGPP SUPPORT LABOR RECHG | sub 3 accounts (supplies and expenses) |
| 637350 | STS SUPPORT LABOR RECHG | sub 3 accounts (supplies and expenses) |
| 637351 | STS DATA CENTER | sub 3 accounts (supplies and expenses) |
| 637352 | STS GEOPHYSICS | sub 3 accounts (supplies and expenses) |
| 637353 | STS RESIDENT TECH | sub 3 accounts (supplies and expenses) |
| 637354 | STS SEABEAM | sub 3 accounts (supplies and expenses) |
| 637355 | STS WASHINGTON | sub 3 accounts (supplies and expenses) |
| 637356 | STS MELVILLE | sub 3 accounts (supplies and expenses) |
| 637357 | STS NEW HORIZON | sub 3 accounts (supplies and expenses) |
| 637358 | STS SPROUL | sub 3 accounts (supplies and expenses) |
| 637359 | STS GRAVIMETER | sub 3 accounts (supplies and expenses) |
| 637360 | SEDIGRAPH FACILITY RECHARGE | sub 3 accounts (supplies and expenses) |
| 637361 | STS FACILITY SUPPORT SERVICES | sub 3 accounts (supplies and expenses) |
| 637362 | IEM FLOW CYTOMETRY CORE RCHG | sub 3 accounts (supplies and expenses) |
| 637363 | SIO DIVING OPS RECHARGE | sub 3 accounts (supplies and expenses) |
| 637364 | CECR COMBUSTION FACILITY RECHARGE | sub 3 accounts (supplies and expenses) |
| 637365 | CCS HYDRAULICS LAB SVCS | sub 3 accounts (supplies and expenses) |
| 637366 | PURCHASED SECURITY SERVICES | sub 3 accounts (supplies and expenses) |
| 637367 | POLICE-ALARM MONITORING RECHARGE | sub 3 accounts (supplies and expenses) |
| 637368 | UCSD POLICE-CASH DELIVERY RECHARGE | sub 3 accounts (supplies and expenses) |
| 637369 | OCME COST DIST/FEE RECHARGE | sub 3 accounts (supplies and expenses) |
| 637370 | NEUROSCI NEUROCYTOLOGY LAB RECHARGE | sub 3 accounts (supplies and expenses) |
| 637371 | SOM CSB GLASSWASH FAC RECHARGE | sub 3 accounts (supplies and expenses) |
| 637372 | CANCER CENTER PHARMACOLOGY RECHARGE | sub 3 accounts (supplies and expenses) |
| 637373 | CANCER CTR BIOSTATISTICS RECHARGE | sub 3 accounts (supplies and expenses) |
| 637374 | CMM-GLYCOBIOLOGY RECHARGE | sub 3 accounts (supplies and expenses) |
| 637375 | CTR FUTURE SURGERY RCHG | sub 3 accounts (supplies and expenses) |
| 637376 | CANCER CTR FLOW CYTOMETRY RECHARGE | sub 3 accounts (supplies and expenses) |
| 637377 | CANCER CTR TRANSGENIC MICE RECHARGE | sub 3 accounts (supplies and expenses) |
| 637378 | OCME-RECHARGES | sub 3 accounts (supplies and expenses) |
| 637379 | CANCER CTR MOLECULAR PATHOLOGY RCHG | sub 3 accounts (supplies and expenses) |
| 637380 | CANCER CTR-HIST/HYBRIDOMA RECHARGE | sub 3 accounts (supplies and expenses) |
| 637381 | SOM CMM-E GLASSWASH RECHARGE | sub 3 accounts (supplies and expenses) |
| 637382 | RADIOLOGY MAG RES FAC RECHARGE | sub 3 accounts (supplies and expenses) |
| 637383 | PUBLICATIONS-ART WORK RECHARGE | sub 3 accounts (supplies and expenses) |
| 637384 | ECE COMPUTING SUPPORT RECHARGE | sub 3 accounts (supplies and expenses) |
| 637385 | CAPITAL PLANNING & BUDGETING RCHG | sub 3 accounts (supplies and expenses) |
| 637386 | LAB FOR MATH & STAT RECHARGE | sub 3 accounts (supplies and expenses) |
| 637387 | IGPP CIMS FACILITY RECHARGE | sub 3 accounts (supplies and expenses) |
| 637388 | CSE SERVICES RECHARGE | sub 3 accounts (supplies and expenses) |
| 637389 | RADIOLOGY KEVEX RECHARGE | sub 3 accounts (supplies and expenses) |
| 637390 | MPL ADMINISTRATIVE RECHARGE | sub 3 accounts (supplies and expenses) |
| 637391 | SIO ART PRODUCTION RECHARGE | sub 3 accounts (supplies and expenses) |
| 637392 | SIO EDITORIAL SVCS RECHARGE | sub 3 accounts (supplies and expenses) |
| 637393 | SIO WEB PRODUCTION RECHARGE | sub 3 accounts (supplies and expenses) |
| 637394 | SIO PHOTO LAB RECHARGE | sub 3 accounts (supplies and expenses) |
| 637395 | PHYSICS HIGH BAY ENV RECHG FACILITY | sub 3 accounts (supplies and expenses) |
| 637396 | MPL ILLUSTRATION SERVICES RCHG | sub 3 accounts (supplies and expenses) |
| 637397 | OFFICE OF STDTS W/DISABILITS RECHG | sub 3 accounts (supplies and expenses) |
| 637398 | MEDIA CENTER DISTANCE LRNG RECHARGE | sub 3 accounts (supplies and expenses) |
| 637399 | MEDIA CTR VIDEOCONF SVCS RCHG | sub 3 accounts (supplies and expenses) |
| 637400 | EARNINGS PAID TO DEP OF DEC EMP | sub 3 accounts (supplies and expenses) |
| 637401 | PSYCHOLOGY SUPPLY CTR FACILITY RECH | sub 3 accounts (supplies and expenses) |
| 637402 | CAN CTR-CLINICAL TRIAL OFFICE RCHG | sub 3 accounts (supplies and expenses) |
| 637403 | MITOCHONDRIAL DNA LAB RECHARGE | sub 3 accounts (supplies and expenses) |
| 637404 | WIBE MICROARRAY FACILITY RECHARGE | sub 3 accounts (supplies and expenses) |
| 637405 | CREDIT CARD & BANK CHARGES | sub 3 accounts (supplies and expenses) |
| 637406 | PATHOLOGY FACSCAN FACILITY RECHARGE | sub 3 accounts (supplies and expenses) |
| 637407 | PURCH SKIP TRACING/LOCATOR SVCS | sub 3 accounts (supplies and expenses) |
| 637408 | PED-FACSCALIBUR FACILITY RECHARGE | sub 3 accounts (supplies and expenses) |
| 637409 | PREUSS SCHOOL RECHARGE FAC | sub 3 accounts (supplies and expenses) |
| 637410 | BAD DEBTS | sub 3 accounts (supplies and expenses) |
| 637411 | REPRO MED-ENDOCRINOLOGY/INFERTILITY | sub 3 accounts (supplies and expenses) |
| 637412 | HOSP-PATIENT PROPERTY LOSS | sub 3 accounts (supplies and expenses) |
| 637413 | CAN CTR INFO TECHNOLOGY SERVICE | sub 3 accounts (supplies and expenses) |
| 637414 | 3RD PARTY ADMINISTRATOR(TPA)EXPENSE | sub 3 accounts (supplies and expenses) |
| 637415 | PROFESSIONAL CLAIMS EXPENSE | sub 3 accounts (supplies and expenses) |
| 637416 | PURCHASE SERVICES CAP | sub 3 accounts (supplies and expenses) |
| 637417 | CLAIMS AND 3RD PARTY PAYMENTS | sub 3 accounts (supplies and expenses) |
| 637418 | SUB CAP PAYMENT | sub 3 accounts (supplies and expenses) |
| 637419 | MANAGED CARE YEAR-END DISTRIBUTIONS | sub 3 accounts (supplies and expenses) |
| 637420 | UACP-CMM EAST HUSBANDRY | sub 3 accounts (supplies and expenses) |
| 637421 | UACP-VETERINARIAN SERVICES | sub 3 accounts (supplies and expenses) |
| 637422 | UACP-DIAGNOSTICS LAB | sub 3 accounts (supplies and expenses) |
| 637423 | UACP-BSB HUSBANDRY | sub 3 accounts (supplies and expenses) |
| 637424 | UACP-CTF/SRL HUSBANDRY | sub 3 accounts (supplies and expenses) |
| 637425 | UACP-EFS HUSBANDRY | sub 3 accounts (supplies and expenses) |
| 637426 | UACP-ANIMAL PURCHASING | sub 3 accounts (supplies and expenses) |
| 637427 | UACP-MACHINE SHOP | sub 3 accounts (supplies and expenses) |
| 637428 | UACP-HEALTH TECHNICIAN | sub 3 accounts (supplies and expenses) |
| 637429 | UACP-CMM WEST HUSBANDRY | sub 3 accounts (supplies and expenses) |
| 637430 | UACP-ENGINEERING HUSBANDRY | sub 3 accounts (supplies and expenses) |
| 637431 | UACP-SKAGGS PHARM HUSBANDRY RECHARG | sub 3 accounts (supplies and expenses) |
| 637432 | UACP RECHARGE-CLINICAL SCIENCE BLDG | sub 3 accounts (supplies and expenses) |
| 637433 | UACP- TRAINING SERVICES RECHARGE | sub 3 accounts (supplies and expenses) |
| 637434 | ANESTH HORMONE ASSAY RECHARGE | sub 3 accounts (supplies and expenses) |
| 637435 | MED LIPID ANALYTICAL LAB RECHARGE | sub 3 accounts (supplies and expenses) |
| 637436 | PEDS BIOCHEM GENETICS LAB RECHARGE | sub 3 accounts (supplies and expenses) |
| 637437 | MED MOLECULAR BIO FAC RECHARGE | sub 3 accounts (supplies and expenses) |
| 637438 | SURGERY-ORTHO HIST LAB RECHARGE | sub 3 accounts (supplies and expenses) |
| 637439 | SOM GENE THERAPY LAB RECHARGE | sub 3 accounts (supplies and expenses) |
| 637440 | CANCER CENTER SUPPORT GRP RECHARGE | sub 3 accounts (supplies and expenses) |
| 637441 | CCT-RADIATION MEDICINE RECHARGE | sub 3 accounts (supplies and expenses) |
| 637442 | PURCH SERVICES MEDICAL-RECHARGE | sub 3 accounts (supplies and expenses) |
| 637443 | UACP - GNOTOBIOTIC CORE SERVICES | sub 3 accounts (supplies and expenses) |
| 637444 | UACP-ASC COMPLIANCE RECHARGE | sub 3 accounts (supplies and expenses) |
| 637445 | DIGITAL IMAGE PROC LABOR CLRG RECHG | sub 3 accounts (supplies and expenses) |
| 637446 | OTHER PURCHASED SERVICES-RECHARGE | sub 3 accounts (supplies and expenses) |
| 637447 | UACP-SPECIALIZED FACILITIES HSBNDRY | sub 3 accounts (supplies and expenses) |
| 637448 | RECHARGE-GME EXPENSES | sub 3 accounts (supplies and expenses) |
| 637449 | PED-ANTIVIRAL ASSAY LAB RECHARGE | sub 3 accounts (supplies and expenses) |
| 637450 | FINES, PENALTIES & DISALLOWANCES | sub 3 accounts (supplies and expenses) |
| 637451 | LEGAL JUDGMENTS & SETTLEMENTS | sub 3 accounts (supplies and expenses) |
| 637452 | COST OF LEGAL PROCEEDINGS | sub 3 accounts (supplies and expenses) |
| 637453 | UACP-MTF HUSBANDRY | sub 3 accounts (supplies and expenses) |
| 637454 | SOM-INTERDEPT MSCCP PHYSICIAN SVCS | sub 3 accounts (supplies and expenses) |
| 637455 | GIFTS-FLOWERS,TICKETS,CONTRIBUTIONS | sub 3 accounts (supplies and expenses) |
| 637456 | MISC MED GROUP RELATED RECHARGES | sub 3 accounts (supplies and expenses) |
| 637457 | CANCER CENTER DNA SEQUENCING RECHRG | sub 3 accounts (supplies and expenses) |
| 637458 | VCHS-CORPORATE ACCOUNT RECHARGE | sub 3 accounts (supplies and expenses) |
| 637459 | HR BACKGROUND CHECK RECHARGE | sub 3 accounts (supplies and expenses) |
| 637460 | PERSONNEL RECRUITMENT | sub 3 accounts (supplies and expenses) |
| 637461 | ADVERTISING-DISPOSAL SALES | sub 3 accounts (supplies and expenses) |
| 637462 | PERSONNEL RECHARGE-JOB ADVERTISING | sub 3 accounts (supplies and expenses) |
| 637463 | ADVERTISING-GUARDIAN RECHARGE | sub 3 accounts (supplies and expenses) |
| 637464 | HSG&DINE SVC-CONFERENCE SVC RECHARG | sub 3 accounts (supplies and expenses) |
| 637465 | MEALS - SPECIAL ENTERTAINMENT | sub 3 accounts (supplies and expenses) |
| 637466 | MEETING COSTS-PARTIES/SOCIAL EVENTS | sub 3 accounts (supplies and expenses) |
| 637467 | WHITE MT RESEARCH STATION RECHARGE | sub 3 accounts (supplies and expenses) |
| 637468 | HR ARBITRATION/COLL BARGAINING RCHG | sub 3 accounts (supplies and expenses) |
| 637469 | PATHOLOGY HISTOLOGY LAB RECHARGE | sub 3 accounts (supplies and expenses) |
| 637470 | SIO MULTIMEDIA GROUP DIRECTOR RCHRG | sub 3 accounts (supplies and expenses) |
| 637471 | MUSIC & OTHER PERFORMANCE SERVICES | sub 3 accounts (supplies and expenses) |
| 637472 | PURCHASED MICROFILM SERVICES | sub 3 accounts (supplies and expenses) |
| 637473 | PURCH DOC SHREDDING & DISPOSAL SVCS | sub 3 accounts (supplies and expenses) |
| 637474 | SIO DIGITAL IMAGING SERVICES RCHRG | sub 3 accounts (supplies and expenses) |
| 637475 | SIO CARPENTER SHOP RECHARGE | sub 3 accounts (supplies and expenses) |
| 637476 | BIO ELECTRONIC SHOP LABOR RECHARGE | sub 3 accounts (supplies and expenses) |
| 637477 | MATL MGMT MOVING SERVICE RECHARGE | sub 3 accounts (supplies and expenses) |
| 637478 | CMM OLIGONUCLEO/IDE SYNTHESIS RECHG | sub 3 accounts (supplies and expenses) |
| 637479 | CANCER CENTER-DIGITAL IMAGING RCHRG | sub 3 accounts (supplies and expenses) |
| 637480 | DUES/MEMBERSHIP-CIVIC & SOCIAL | sub 3 accounts (supplies and expenses) |
| 637481 | SUBSCRIPTION-GENERAL INTEREST | sub 3 accounts (supplies and expenses) |
| 637482 | FAC CLUB RECHARGE-DUES | sub 3 accounts (supplies and expenses) |
| 637483 | MARINE INSURANCE | sub 3 accounts (supplies and expenses) |
| 637484 | UCML 2000 CONFERENCE RECHARGE | sub 3 accounts (supplies and expenses) |
| 637485 | PERSONNEL TRAINING CLASS RECHARGE | sub 3 accounts (supplies and expenses) |
| 637486 | CAMPUS REC-REC CARD RECHARGE | sub 3 accounts (supplies and expenses) |
| 637487 | CAMPUS REC-REC CLASS RECHARGE | sub 3 accounts (supplies and expenses) |
| 637488 | CAMPUS REC ADVERTISING RECHARGE | sub 3 accounts (supplies and expenses) |
| 637489 | CCT-NUTRITION SHARED RESOURCES RCHG | sub 3 accounts (supplies and expenses) |
| 637490 | MED CENTER EMPLOYEE SPOT AWARDS | sub 3 accounts (supplies and expenses) |
| 637491 | VCHS-CEO OFFICE RECHARGE | sub 3 accounts (supplies and expenses) |
| 637492 | VCHS AVC RS&P | sub 3 accounts (supplies and expenses) |
| 637493 | VCHS-BUSINESS DEV OFFICE RECHARGE | sub 3 accounts (supplies and expenses) |
| 637494 | VCHS-HLTH AFFRS GOVT/COMM REL RCHG | sub 3 accounts (supplies and expenses) |
| 637495 | INTERNAL AUDIT RECHARGE | sub 3 accounts (supplies and expenses) |
| 637496 | VCHS-DIR MC/CONTRACT SERVICES | sub 3 accounts (supplies and expenses) |
| 637497 | VCHS-CHIEF MEDICAL OFFICER | sub 3 accounts (supplies and expenses) |
| 637498 | VCHS-COD OFFICE RECHARGE | sub 3 accounts (supplies and expenses) |
| 637499 | RECHARGES-OTHER MISC SERVICES | sub 3 accounts (supplies and expenses) |
| 637500 | PAYMENT OF UCRS BENEFITS | sub 3 accounts (supplies and expenses) |
| 637501 | MED/RDCC-MOLECULAR BIO CORE RECHGS | sub 3 accounts (supplies and expenses) |
| 637502 | MED/RDCC-ANIMAL GENETICS CORE RCHGS | sub 3 accounts (supplies and expenses) |
| 637503 | MED/RDCC-BIOMARKER CORE RECHARGES | sub 3 accounts (supplies and expenses) |
| 637504 | VCHS-CARDIO VASCULAR CENTER | sub 3 accounts (supplies and expenses) |
| 637505 | OFF-SITE CLIN TRIAL RESEARCH-OTHER | sub 3 accounts (supplies and expenses) |
| 637506 | OFF-SITE CLIN TR (NO IDC) | sub 3 accounts (supplies and expenses) |
| 637507 | CAMPUS REC-MASTERS PROGRAM RECHARGE | sub 3 accounts (supplies and expenses) |
| 637508 | CAMPUS REC-WEIGHT ROOM RECHARGE | sub 3 accounts (supplies and expenses) |
| 637509 | PATH-LYMPHOCYTE PROLIFERATION ASSAY | sub 3 accounts (supplies and expenses) |
| 637510 | RAD-FUNCT. MAGNETIC RES IMAGING | sub 3 accounts (supplies and expenses) |
| 637511 | PURCH SVCS MEDICAL - KIDNEY | sub 3 accounts (supplies and expenses) |
| 637512 | PURCH SVCS MEDICAL - LIVER | sub 3 accounts (supplies and expenses) |
| 637513 | PURCH SVCS MEDICAL - HEART | sub 3 accounts (supplies and expenses) |
| 637514 | PURCH SVCS MEDICAL - HEART/LUNG | sub 3 accounts (supplies and expenses) |
| 637515 | PURCH SVCS MEDICAL - PANCREAS | sub 3 accounts (supplies and expenses) |
| 637516 | MED-PULMONARY CLINICAL TRIAL/ADMIN | sub 3 accounts (supplies and expenses) |
| 637517 | MED-PULMONARY CLIN TRIAL/CLINICAL | sub 3 accounts (supplies and expenses) |
| 637518 | VCHS-BIOSTATISTICS INFORMATION LAB | sub 3 accounts (supplies and expenses) |
| 637519 | VCHS-PHYSICIAN IN CHIEF | sub 3 accounts (supplies and expenses) |
| 637520 | SOM-INSTITUTIONAL REVIEW BOARD | sub 3 accounts (supplies and expenses) |
| 637521 | OCME-DEPARTMENTAL RECHARGES | sub 3 accounts (supplies and expenses) |
| 637522 | SOM CLINICAL TRIALS OFFICE RECHARGE | sub 3 accounts (supplies and expenses) |
| 637523 | VCHS-TERTIARY & QUATERNARY REF SVCS | sub 3 accounts (supplies and expenses) |
| 637524 | UC/CSU JOINT ED.D PROGRAM TRANSFER | sub 3 accounts (supplies and expenses) |
| 637525 | DISBURSEMENT LATE FEES/PENALTIES | sub 3 accounts (supplies and expenses) |
| 637526 | SOM LEICHTAG GLASSWASH FAC RECHARGE | sub 3 accounts (supplies and expenses) |
| 637527 | CANCER CENTER LASER CAPTURE RECHRGE | sub 3 accounts (supplies and expenses) |
| 637528 | SOM LAB SUPPORT SERVICES | sub 3 accounts (supplies and expenses) |
| 637529 | SOM INFORMATION TECH SUPPORT GROUP | sub 3 accounts (supplies and expenses) |
| 637530 | IOD H-LAB RECHARGE | sub 3 accounts (supplies and expenses) |
| 637531 | UACP MCC HUSBANDRY | sub 3 accounts (supplies and expenses) |
| 637532 | UACP LBRB HUSBANDRY 62005A | sub 3 accounts (supplies and expenses) |
| 637533 | UACP SKCC HUSBANDRY 62005A | sub 3 accounts (supplies and expenses) |
| 637534 | UACP RIU HUSBANDRY 62005A | sub 3 accounts (supplies and expenses) |
| 637535 | UACP ABSL2 HUSBANDRY 62005A | sub 3 accounts (supplies and expenses) |
| 637536 | UACP VIVARIA MANAGEMENT 62005A | sub 3 accounts (supplies and expenses) |
| 637537 | UACP CTF BREEDING | sub 3 accounts (supplies and expenses) |
| 637538 | UACP AAALAC COMPLIANCE | sub 3 accounts (supplies and expenses) |
| 637539 | UACP SCR BAR | sub 3 accounts (supplies and expenses) |
| 637540 | UACP CTF ABSL | sub 3 accounts (supplies and expenses) |
| 637541 | UACP BHN | sub 3 accounts (supplies and expenses) |
| 637542 | UACP GNH1 | sub 3 accounts (supplies and expenses) |
| 637543 | UACP GNH2 | sub 3 accounts (supplies and expenses) |
| 637544 | UACP NSB | sub 3 accounts (supplies and expenses) |
| 637545 | UACP PCH | sub 3 accounts (supplies and expenses) |
| 637546 | PURCH SVCS MEDICAL-BOWEL | sub 3 accounts (supplies and expenses) |
| 637547 | UACP-EXPRESS CARD ANIMAL ACQUISTION | sub 3 accounts (supplies and expenses) |
| 637548 | UACP-CMM WEST ZEBRAFISH HUSBANDRY | sub 3 accounts (supplies and expenses) |
| 637549 | UACP IRRADIATOR SVCS RECHARGE 62005 | sub 3 accounts (supplies and expenses) |
| 637550 | PRE- & POST DOCTORAL STIPENDS | sub 3 accounts (supplies and expenses) |
| 637551 | STS HIGN SEAS NET RECHARGE | sub 3 accounts (supplies and expenses) |
| 637552 | UACP HOPKINS RESEARCH RCHG | sub 3 accounts (supplies and expenses) |
| 637553 | VCHS TELEMEDICINE - CLINICAL-RCHG | sub 3 accounts (supplies and expenses) |
| 637554 | T&PS COMPRESSED NATURAL GAS | sub 3 accounts (supplies and expenses) |
| 637555 | HIGH SEAS NET SHIP DAYS USE RECHARG | sub 3 accounts (supplies and expenses) |
| 637556 | CHEMISTRY CRYOELECTRON RECHARGE | sub 3 accounts (supplies and expenses) |
| 637557 | CHEM BIOPHYS INSTRUMENTATION RCH | sub 3 accounts (supplies and expenses) |
| 637558 | CHEM INORGANIC CHARAC INSTRMNT RCH | sub 3 accounts (supplies and expenses) |
| 637559 | STIPENDS/AWARDS-NON UC PERSNL | sub 3 accounts (supplies and expenses) |
| 637560 | NSF REU/RET STIPEND | sub 3 accounts (supplies and expenses) |
| 637561 | CERC SHARED RESEARCH FACILITY | sub 3 accounts (supplies and expenses) |
| 637562 | FED EXCESS $$ FR OTHER INSTIT-NOIDC | sub 3 accounts (supplies and expenses) |
| 637563 | BIOSTATISTICS RESEARCH CENTER (BRC) | sub 3 accounts (supplies and expenses) |
| 637564 | PRE-DOC STUDENT HEALTH INS PLAN | sub 3 accounts (supplies and expenses) |
| 637565 | PARTICIPANT COSTS-NOT SUBJ TO IDC | sub 3 accounts (supplies and expenses) |
| 637566 | TUITION & FEES | sub 3 accounts (supplies and expenses) |
| 637567 | PARTICIPANT COST-SUBJ TO IDC | sub 3 accounts (supplies and expenses) |
| 637568 | ESPP COST DIST RECHARGE | sub 3 accounts (supplies and expenses) |
| 637569 | VENDOR SUPPORT | sub 3 accounts (supplies and expenses) |
| 637570 | HUMAN SUBJECTS - RECRUITMENT MATER. | sub 3 accounts (supplies and expenses) |
| 637571 | HUMAN SUBJECTS-LAB & CLINICAL SVCS | sub 3 accounts (supplies and expenses) |
| 637572 | HUMAN SUBJECTS-MILEAGE/TRAV REIMBRS | sub 3 accounts (supplies and expenses) |
| 637573 | HUMAN SUBJECTS-ADVERT FOR RECRUITMT | sub 3 accounts (supplies and expenses) |
| 637574 | HUMAN SUBJECTS-ADVERSE EVENTS | sub 3 accounts (supplies and expenses) |
| 637575 | HEALTH INS POSTDOCS/VISITING SCHOLA | sub 3 accounts (supplies and expenses) |
| 637576 | CAMPUS REC CHALLENGE COURSE | sub 3 accounts (supplies and expenses) |
| 637577 | ALLOWANCES-RELOCATION & TRAVEL | sub 3 accounts (supplies and expenses) |
| 637578 | MATL MGMT SHIPPING SERVICE RECHARGE | sub 3 accounts (supplies and expenses) |
| 637579 | SAFETY FIRE & ENVIRONMENTAL SERVICE | sub 3 accounts (supplies and expenses) |
| 637580 | EH&S RECHARGE | sub 3 accounts (supplies and expenses) |
| 637581 | EH&S HAZARDOUS WASTE & ENV SVCS RCH | sub 3 accounts (supplies and expenses) |
| 637582 | EH&S OHH & INDUSTRIAL HYGIENE RCH | sub 3 accounts (supplies and expenses) |
| 637583 | EH&S SAFETY & PEST MGMT RCH | sub 3 accounts (supplies and expenses) |
| 637584 | EH&S RUA & DOSIMETRY BADGE | sub 3 accounts (supplies and expenses) |
| 637585 | EH&S RISK MANAGEMENT RECHARGE | sub 3 accounts (supplies and expenses) |
| 637586 | EH&S-FIRE SAFETY SERVICES | sub 3 accounts (supplies and expenses) |
| 637587 | RADY SCHOOL CLASS RECHARGE | sub 3 accounts (supplies and expenses) |
| 637589 | MEETINGS-BUSINESS EVENTS | sub 3 accounts (supplies and expenses) |
| 637590 | DOCUMENTATION FEES | sub 3 accounts (supplies and expenses) |
| 637591 | SPORTS SERVICES AND FEES | sub 3 accounts (supplies and expenses) |
| 637592 | STUDENT/NON-STUDENT PROG ACTIVITY | sub 3 accounts (supplies and expenses) |
| 637593 | GRADUATE STDT FEE AWARD EXPENSES | sub 3 accounts (supplies and expenses) |
| 637594 | CAMPUS POLICE-PROJECT SPECIFIC | sub 3 accounts (supplies and expenses) |
| 637595 | PURCHASED SECURITY SVC-PROJECT SPEC | sub 3 accounts (supplies and expenses) |
| 637596 | POLICE-ALARM MNTR RECHG-PROJECT SPE | sub 3 accounts (supplies and expenses) |
| 637597 | REPAIR MATR/PARTS-PROJECT SPECIFIC | sub 3 accounts (supplies and expenses) |
| 637598 | MEETING/CONF RECHARGE-HOSPITALITY | sub 3 accounts (supplies and expenses) |
| 637599 | MEETING/CONF RECHARGE-BUSINESS/TECH | sub 3 accounts (supplies and expenses) |
| 637600 | COMPUTING & DATA PROCESSING SERVICE | sub 3 accounts (supplies and expenses) |
| 637601 | SDSC IT & DESKTOP SERVICES RECHARGE | sub 3 accounts (supplies and expenses) |
| 637602 | SDSC HEC-STORAGE | sub 3 accounts (supplies and expenses) |
| 637603 | SDSC HIGH END COMPUTING RECHARGE | sub 3 accounts (supplies and expenses) |
| 637604 | SDSC NETWORKING SEVICES | sub 3 accounts (supplies and expenses) |
| 637605 | MBRD DNA SEQUENCER RECHARGE | sub 3 accounts (supplies and expenses) |
| 637606 | SBS BILLING STATEMNT PROCESS CHARGE | sub 3 accounts (supplies and expenses) |
| 637607 | SDSC FACILITY USE RECHARGE | sub 3 accounts (supplies and expenses) |
| 637608 | ACT MISC NETWORK RECHARGE | sub 3 accounts (supplies and expenses) |
| 637609 | SDSC HPWREN RECHARGE | sub 3 accounts (supplies and expenses) |
| 637610 | COMPUTING & DATA PROCESS SERV-ADMIN | sub 3 accounts (supplies and expenses) |
| 637611 | COMPUTER OUTPUT SERVICES | sub 3 accounts (supplies and expenses) |
| 637612 | COMPUTER PROGRAMMING SERVICES | sub 3 accounts (supplies and expenses) |
| 637613 | COMPUTER RELATED SERVICES-OTHER | sub 3 accounts (supplies and expenses) |
| 637614 | COMPUTER MEDIA OFF-SITE STORAGE | sub 3 accounts (supplies and expenses) |
| 637615 | PURCH COMP CONSULTING & TECH SVCS | sub 3 accounts (supplies and expenses) |
| 637616 | UNIV EVENTS RECHG | sub 3 accounts (supplies and expenses) |
| 637617 | IRPS PRINTING FEES | sub 3 accounts (supplies and expenses) |
| 637618 | SDSC PROJECT & CLOUD STORAGE FAC | sub 3 accounts (supplies and expenses) |
| 637619 | IRPS SHARED PRINTING FEES RECHG | sub 3 accounts (supplies and expenses) |
| 637620 | COMPUTING & DATA PROCESS SERV-ACAD | sub 3 accounts (supplies and expenses) |
| 637621 | SAAS SOFTWARE AS A SERVICE | sub 3 accounts (supplies and expenses) |
| 637622 | COMPUTING SVCS-ACC CATT | sub 3 accounts (supplies and expenses) |
| 637623 | COMPUTING SVCS-CASS HEAR FACILITY | sub 3 accounts (supplies and expenses) |
| 637624 | COMPUTING SVCS-CHEMISTRY | sub 3 accounts (supplies and expenses) |
| 637625 | USER DEVICE SOFTWARE | sub 3 accounts (supplies and expenses) |
| 637626 | COMPUTING SVCS-STS SHIPBOARD | sub 3 accounts (supplies and expenses) |
| 637627 | ACS NET OPS MISC NETWORK SVCS RECHG | sub 3 accounts (supplies and expenses) |
| 637628 | USER DEVICE HARDWARD | sub 3 accounts (supplies and expenses) |
| 637629 | PHYSICS COMPUTER FACILITY RECHARGE | sub 3 accounts (supplies and expenses) |
| 637630 | ISSA/PAAS INFR/PLATFORM AS A SVC | sub 3 accounts (supplies and expenses) |
| 637631 | ENTERPRISE SOFTWARE ON PREMISES | sub 3 accounts (supplies and expenses) |
| 637632 | ENG COMPUTER MONTHLY FACILITY RCHGE | sub 3 accounts (supplies and expenses) |
| 637633 | ACS MODEM POOL RECHARGE | sub 3 accounts (supplies and expenses) |
| 637634 | SIO PORD NIERENBERG NETWORK RCHG | sub 3 accounts (supplies and expenses) |
| 637635 | LOWER SIO NETWORK RECHARGE | sub 3 accounts (supplies and expenses) |
| 637636 | MPL COMPUTER SUPPORT SVCS RECHG | sub 3 accounts (supplies and expenses) |
| 637637 | ACS DESKTOP/WEB SUPPORT SVCS RECHG | sub 3 accounts (supplies and expenses) |
| 637638 | CRD CLIMATE COMPUTING FAC RECHARGE | sub 3 accounts (supplies and expenses) |
| 637639 | ACS SOFTWARE SVCS RECHARGE | sub 3 accounts (supplies and expenses) |
| 637640 | AMES COMPUTER FACILITY | sub 3 accounts (supplies and expenses) |
| 637641 | ENG COMPUTER TIME & MATERIALS RECHG | sub 3 accounts (supplies and expenses) |
| 637642 | PURCHASED SOFTWARE MAINT&SUPPORT SV | sub 3 accounts (supplies and expenses) |
| 637643 | SDSC SOFTWARE MAINT/LIC RENEW >$50K | sub 3 accounts (supplies and expenses) |
| 637644 | MBRD VELIGER ANALYSIS RECHARGE | sub 3 accounts (supplies and expenses) |
| 637645 | BIOENG FUNG AUDITORIUM RECHARGE | sub 3 accounts (supplies and expenses) |
| 637646 | INTERNATIONAL CTR VISA RECHARGE | sub 3 accounts (supplies and expenses) |
| 637647 | IOD COMPUTATIONL INFRASTRCTRE RECHG | sub 3 accounts (supplies and expenses) |
| 637648 | AS GRAPHICS STUDIO RECHARGE | sub 3 accounts (supplies and expenses) |
| 637649 | SDSC CO-LOCATION RECHARGE | sub 3 accounts (supplies and expenses) |
| 637650 | UNEX-TEACHER/INSTRUCTIONAL EXPENSES | sub 3 accounts (supplies and expenses) |
| 637651 | NIERENBERG HALL 214C FAC USE RCHRG | sub 3 accounts (supplies and expenses) |
| 637652 | NEURO MICROSCOPY2 PHOTON LASER SCAN | sub 3 accounts (supplies and expenses) |
| 637653 | UACP-YORK HUSBANDRY | sub 3 accounts (supplies and expenses) |
| 637654 | UACP-MCGILL HALL HUSBANDRY | sub 3 accounts (supplies and expenses) |
| 637655 | UACP COEM-ACP HEALTH PHYSICALS | sub 3 accounts (supplies and expenses) |
| 637656 | UACP COEM-SOM HEALTH PHYSICALS | sub 3 accounts (supplies and expenses) |
| 637657 | UACP COEM-NON ACP HEALTH PHYSICALS | sub 3 accounts (supplies and expenses) |
| 637658 | UACP BEHAVIORAL CORE | sub 3 accounts (supplies and expenses) |
| 637659 | UACP REDERIVATION SERVICES | sub 3 accounts (supplies and expenses) |
| 637660 | UACP CNCB HUSBANDRY | sub 3 accounts (supplies and expenses) |
| 637661 | INTERCOLLEGIATE ATH-ENTRANCE FEES | sub 3 accounts (supplies and expenses) |
| 637662 | INTERCOLLEGIATE ATH-OFFICIATING FEE | sub 3 accounts (supplies and expenses) |
| 637663 | INTERCOLL ATH-FINANCIAL GUARANTEES | sub 3 accounts (supplies and expenses) |
| 637664 | INTERCOLLEGIATE ATH-RECRUITING MAIL | sub 3 accounts (supplies and expenses) |
| 637665 | MC PURCH SVCS MED-POST TRANSPLANT | sub 3 accounts (supplies and expenses) |
| 637666 | PHYSICSCOMP. FACILITY CONSULTING | sub 3 accounts (supplies and expenses) |
| 637667 | PHYSICS COMPUTER FACILITY LOGIN | sub 3 accounts (supplies and expenses) |
| 637668 | PHYSICS COMP.FACILITY BACK UP SRVCS | sub 3 accounts (supplies and expenses) |
| 637669 | PHYSICS COMPUTER PRINTING | sub 3 accounts (supplies and expenses) |
| 637670 | CASH RECEIPTS-EXPENDITURE CREDITS | sub 3 accounts (supplies and expenses) |
| 637671 | PETTY CASH REIMBURSEMENTS | sub 3 accounts (supplies and expenses) |
| 637672 | VCHS HS COUNSEL | sub 3 accounts (supplies and expenses) |
| 637673 | VCHS CORP COMPLIANCE | sub 3 accounts (supplies and expenses) |
| 637674 | VCHS BUILDING OPERATING COSTS-MCKEE | sub 3 accounts (supplies and expenses) |
| 637675 | VCHS RESEARCH COMPLIANCE | sub 3 accounts (supplies and expenses) |
| 637676 | VCHS COMMUNICATIONS | sub 3 accounts (supplies and expenses) |
| 637677 | VCHS GOVT AFFAIRS | sub 3 accounts (supplies and expenses) |
| 637678 | VCHS PLANNING | sub 3 accounts (supplies and expenses) |
| 637679 | VCHS HS AFFAIRS | sub 3 accounts (supplies and expenses) |
| 637680 | SOM MICROSCOPY-SHARED FAC | sub 3 accounts (supplies and expenses) |
| 637681 | GRD CHEMICAL SENSOR FAC RECH | sub 3 accounts (supplies and expenses) |
| 637682 | TELECOM UPGRDES RPR MNT CONTRACTORS | sub 3 accounts (supplies and expenses) |
| 637683 | VCHS TELEMEDICINE | sub 3 accounts (supplies and expenses) |
| 637684 | UACP UREY | sub 3 accounts (supplies and expenses) |
| 637685 | VCRMP ADMIN SVC RCHG | sub 3 accounts (supplies and expenses) |
| 637686 | VCHS OCAA | sub 3 accounts (supplies and expenses) |
| 637687 | HR SHARED SERVICES | sub 3 accounts (supplies and expenses) |
| 637688 | GRD ICP-OES FACILITY RECHARGE | sub 3 accounts (supplies and expenses) |
| 637689 | GRD ICP-MS FACILITY RECHARGE | sub 3 accounts (supplies and expenses) |
| 637690 | POLLUTION REMEDIATION COST | sub 3 accounts (supplies and expenses) |
| 637691 | SDSC TAPP RECHARGE | sub 3 accounts (supplies and expenses) |
| 637692 | ANESTHESIOLOGY CORE IMAGING RCH | sub 3 accounts (supplies and expenses) |
| 637693 | OFC OF GRAD SUTDIES RECHARGE | sub 3 accounts (supplies and expenses) |
| 637694 | PATHOLOGY HISTOLOGIC BIOMARKERS RCH | sub 3 accounts (supplies and expenses) |
| 637695 | SYSTEMWIDE ASSESSMENT | sub 3 accounts (supplies and expenses) |
| 637696 | SDSC PROJ & CLOUD STOR FAC-W/O DEPR | sub 3 accounts (supplies and expenses) |
| 637697 | UACP-SANFORD CONS FOR REGEN MED | sub 3 accounts (supplies and expenses) |
| 637698 | UACP-TELEMEDICINE HUSBANDRY | sub 3 accounts (supplies and expenses) |
| 637699 | MED ED&TELEMED BLDG RECHARGE | sub 3 accounts (supplies and expenses) |
| 637700 | EMERGENCY REPAIRS | sub 3 accounts (supplies and expenses) |
| 637701 | UACP LOGISTICS, EQUIP & MAINT RCHGE | sub 3 accounts (supplies and expenses) |
| 637702 | UACP HEALTH OPERATION UNIT B RCHGE | sub 3 accounts (supplies and expenses) |
| 637703 | UACP MSR HUSBANDRY | sub 3 accounts (supplies and expenses) |
| 637704 | UACP-CTR RESEARCH SANITATION FAC | sub 3 accounts (supplies and expenses) |
| 637705 | UACP - COGNITIVE SCIENCES BLDG | sub 3 accounts (supplies and expenses) |
| 637710 | PLANT-CONSTRUCTION | sub 3 accounts (supplies and expenses) |
| 637720 | PLANT-UTILITIES | sub 3 accounts (supplies and expenses) |
| 637740 | PLANT-LANDSCAPING | sub 3 accounts (supplies and expenses) |
| 637750 | PLANT-CONSULTANTS | sub 3 accounts (supplies and expenses) |
| 637760 | PLANT-FACIL MGMT SVCS | sub 3 accounts (supplies and expenses) |
| 637770 | PLANT-SURVEYS, PLANS, ETC. | sub 3 accounts (supplies and expenses) |
| 637780 | PLANT-SPECIAL ITEMS | sub 3 accounts (supplies and expenses) |
| 637781 | PLANT SPECIAL ITEMS INTEREST EXPENS | sub 3 accounts (supplies and expenses) |
| 637782 | PLANT SPECIAL ITEMS INTEREST INCOME | sub 3 accounts (supplies and expenses) |
| 637783 | PLANT SPECIAL ITEMS STIP | sub 3 accounts (supplies and expenses) |
| 637784 | PLT SPEC ITEMS COST/ISSUE/LOAN FEES | sub 3 accounts (supplies and expenses) |
| 637785 | PLANT SPECIAL ITEMS-TRUSTEE SERVICE | sub 3 accounts (supplies and expenses) |
| 637786 | PLANT SPECIAL ITEMS-BOND PREMIUM | sub 3 accounts (supplies and expenses) |
| 637787 | PLANT SPECIAL ITEMS-LITIGATION LOST | sub 3 accounts (supplies and expenses) |
| 637788 | PLANT SPECIAL ITEMS-MISCELLANEOUS | sub 3 accounts (supplies and expenses) |
| 637790 | PLANT-BUDGET | sub 3 accounts (supplies and expenses) |
| 637799 | DONT REACTIVATE-SCHOOL ALLOW-GAOJZL | sub 3 accounts (supplies and expenses) |
| 637800 | LAUNDRY SERVICES | sub 3 accounts (supplies and expenses) |
| 637801 | EXPRESS ORDER-LAUNDRY SERVICES | sub 3 accounts (supplies and expenses) |
| 637802 | DEPT CLINICAL LABOR | sub 3 accounts (supplies and expenses) |
| 637803 | DEPT CLINICAL NON-LABOR | sub 3 accounts (supplies and expenses) |
| 637804 | DEPT CLINICAL FACULTY AND AHP BENEF | sub 3 accounts (supplies and expenses) |
| 637805 | VCHS-COVERAGE INFORMATICS | sub 3 accounts (supplies and expenses) |
| 637806 | RADY CHILDREN'S HOSPITAL SERVICES | sub 3 accounts (supplies and expenses) |
| 637807 | HTTC COMM. OUTREACH EDU SUPPORT | sub 3 accounts (supplies and expenses) |
| 637810 | OTHER LOSSES-OTHER THAN CAP ASSETS | sub 3 accounts (supplies and expenses) |
| 637818 | MOSA-MUIR OVERHAUL STABILIZATION ACC | sub 3 accounts (supplies and expenses) |
| 637819 | SSF SHIP/PLATFORM USE | sub 3 accounts (supplies and expenses) |
| 637820 | SHIPS BERTHING FEES | sub 3 accounts (supplies and expenses) |
| 637821 | INS REC CUR YR OTHR THAN CAP ASSETS | sub 3 accounts (supplies and expenses) |
| 637822 | SHORE FACILITIES SUPPORT | sub 3 accounts (supplies and expenses) |
| 637823 | MARINE OPERATIONS STAFF | sub 3 accounts (supplies and expenses) |
| 637826 | NANOENGINEERING MAT RESC FAC MRC R3 | sub 3 accounts (supplies and expenses) |
| 637828 | OTHER OPERATING LOSSES | sub 3 accounts (supplies and expenses) |
| 637829 | HOSP WC LOAN & STIP FINANCING COSTS | sub 3 accounts (supplies and expenses) |
| 637830 | CENTER FOR HEALTH CARE-INTEREST | sub 3 accounts (supplies and expenses) |
| 637831 | CALIT2 IT SYST & INFRASTRUCTURE R3 | sub 3 accounts (supplies and expenses) |
| 637832 | CALIT2 STARCAVE RECHARGE | sub 3 accounts (supplies and expenses) |
| 637833 | CALIT2 CHIP-SCALE PHOTONICS LAB R3 | sub 3 accounts (supplies and expenses) |
| 637834 | RECREATION FITLIFE RECHARGE | sub 3 accounts (supplies and expenses) |
| 637835 | CALIT2 PROJECT EVENTS-SERVER RECHG | sub 3 accounts (supplies and expenses) |
| 637836 | CALIT2 NANO3 RECHARGE | sub 3 accounts (supplies and expenses) |
| 637837 | STRUCTR ENG/ELLIOTT FLD STN RECHG | sub 3 accounts (supplies and expenses) |
| 637838 | CALIT2 PHOTONICS RECHARGE | sub 3 accounts (supplies and expenses) |
| 637839 | CALIT2 DESIGN & FABRICATION RECHG | sub 3 accounts (supplies and expenses) |
| 637840 | BIOLOGY XRAY MATERIAL | sub 3 accounts (supplies and expenses) |
| 637841 | BIO DROSOPHILA SPECIES RECHARGE | sub 3 accounts (supplies and expenses) |
| 637842 | BIOLOGY DRY ICE MATERIAL RECHG FAC | sub 3 accounts (supplies and expenses) |
| 637843 | BIO BONNER CONFOCAL SCOPE RECHG FAC | sub 3 accounts (supplies and expenses) |
| 637844 | NSB FLOW CYTOMETRY SERVICE | sub 3 accounts (supplies and expenses) |
| 637845 | BIOLOGY IMAGING CENTER | sub 3 accounts (supplies and expenses) |
| 637846 | BIOLOGY DELTA VISION RECHARGE | sub 3 accounts (supplies and expenses) |
| 637847 | CMM ELECTRON MICROSCOPE FAC RCHG | sub 3 accounts (supplies and expenses) |
| 637848 | SOE BIOENG DEVLPMT ENG RECHARGE | sub 3 accounts (supplies and expenses) |
| 637849 | OPEN NEW NUMBER | sub 3 accounts (supplies and expenses) |
| 637850 | MAE ELECTRON MICROSCOPE FAC | sub 3 accounts (supplies and expenses) |
| 637851 | HIV NEUROBEHVIORAL RESEARCH | sub 3 accounts (supplies and expenses) |
| 637852 | PHYSICS/MATL & DEVICES FAC RECHARGE | sub 3 accounts (supplies and expenses) |
| 637853 | PEDIATRICS/CONF RM/CHAMBER RECHARGE | sub 3 accounts (supplies and expenses) |
| 637855 | ECE E-BEAM FACILITY | sub 3 accounts (supplies and expenses) |
| 637856 | ECE INTEGRATED TECHNOLOGIES LAB | sub 3 accounts (supplies and expenses) |
| 637860 | TECH TRANS OFFICE-ROYALTY DISTRIB | sub 3 accounts (supplies and expenses) |
| 637862 | TTO COPYRIGHT DISTRIBUTION | sub 3 accounts (supplies and expenses) |
| 637863 | MTA DISTRIB OF REIMBURSD EXPENSE-UC | sub 3 accounts (supplies and expenses) |
| 637865 | TTO-LEGAL EXPENSE | sub 3 accounts (supplies and expenses) |
| 637866 | TTO LEGAL EXPENSE REIMB-NON-UC | sub 3 accounts (supplies and expenses) |
| 637867 | TTO LEGAL EXPENSE REIMB-UC | sub 3 accounts (supplies and expenses) |
| 637868 | HEALTH OUTCOME ASSESSMENT RECHARGE | sub 3 accounts (supplies and expenses) |
| 637869 | RESEARCH COMPLIANCE PROGRAM RCHG | sub 3 accounts (supplies and expenses) |
| 637870 | RAD MAGNETOENCEPHALOGRAPHY RECHARGE | sub 3 accounts (supplies and expenses) |
| 637871 | MED/CARDIOVASC PHYSIOLOGY CORE RCHG | sub 3 accounts (supplies and expenses) |
| 637872 | MANAGED CARE MEDICAL COST | sub 3 accounts (supplies and expenses) |
| 637873 | PATHOLOGY MOUSE PHENOTYPING RECHARG | sub 3 accounts (supplies and expenses) |
| 637874 | SOM HUMAN STEM CELL CORE FAC RCHRG | sub 3 accounts (supplies and expenses) |
| 637875 | CLINICAL&TRNSLTNL RSRCH INST R3 | sub 3 accounts (supplies and expenses) |
| 637876 | RADIOLOGY IMAGING LAB RECHARGE | sub 3 accounts (supplies and expenses) |
| 637877 | RADIOLOGY IN VIVO IMAGING RECHARGE | sub 3 accounts (supplies and expenses) |
| 637878 | RADIOLOGY PET IMAGING RECHARGE | sub 3 accounts (supplies and expenses) |
| 637879 | FAM&PREV EXRCISE&PHYSICAL ACT RCHRG | sub 3 accounts (supplies and expenses) |
| 637880 | PSYCHIATRY BIOMARKER LAB RECHARGE | sub 3 accounts (supplies and expenses) |
| 637881 | CANCER CTR MEDICINAL CHEMISTRY RCHG | sub 3 accounts (supplies and expenses) |
| 637882 | CANCER CTR LIQUID NITROGEN RECHARGE | sub 3 accounts (supplies and expenses) |
| 637883 | PROFESSIONAL DEVELOP CTR RECHARGE | sub 3 accounts (supplies and expenses) |
| 637884 | CANCER CTR BIOREPOSITORY RECHARGE | sub 3 accounts (supplies and expenses) |
| 637885 | PED-CTR MGMT SCI IN HEALTH RCHRG | sub 3 accounts (supplies and expenses) |
| 637886 | RADIOLOGY 1.5 TESLA MRI LJ RCHG | sub 3 accounts (supplies and expenses) |
| 637887 | RADIOLOGY 3TESLA MRI RECHARGE | sub 3 accounts (supplies and expenses) |
| 637888 | PHARMACOLOGY IT RECHARGE | sub 3 accounts (supplies and expenses) |
| 637889 | MSCCP ALLOCATED BILLING EXPENSE | sub 3 accounts (supplies and expenses) |
| 637890 | MSCCP ADMINISTRATION | sub 3 accounts (supplies and expenses) |
| 637891 | MSCCP REGISTRATION | sub 3 accounts (supplies and expenses) |
| 637892 | MSCCP MEDICAL RECORDS | sub 3 accounts (supplies and expenses) |
| 637893 | MSCCP MANAGED CARE ADMINISTRATION | sub 3 accounts (supplies and expenses) |
| 637894 | MSCCP ABSTRACTING | sub 3 accounts (supplies and expenses) |
| 637895 | MSCCP AUTHORIZATION | sub 3 accounts (supplies and expenses) |
| 637896 | MSCCP DEPARTMENT CLINICAL INDIRECT | sub 3 accounts (supplies and expenses) |
| 637897 | MSCCP SOM DEANS OFFICE CLINICAL O/H | sub 3 accounts (supplies and expenses) |
| 637898 | MSCCP CLINICAL O/H | sub 3 accounts (supplies and expenses) |
| 637899 | RADIOLOGY MULTIMODAL IMAGING RCHG | sub 3 accounts (supplies and expenses) |
| 637900 | HONORARIA | sub 3 accounts (supplies and expenses) |
| 637901 | CIM OVERHEAD DISTRIBUTION | sub 3 accounts (supplies and expenses) |
| 637905 | SPEAKER'S FEE | sub 3 accounts (supplies and expenses) |
| 637906 | REWARDS FEE | sub 3 accounts (supplies and expenses) |
| 637908 | PHARM NUCLEAR MAG RESONANCE RCHG | sub 3 accounts (supplies and expenses) |
| 637910 | PREUSS DISTRICT OVERSIGHT FEE | sub 3 accounts (supplies and expenses) |
| 637911 | PREUSS DISTRICT REQUIRED SVC REIMB | sub 3 accounts (supplies and expenses) |
| 637912 | PREUSS APPROVED TEXT BOOK | sub 3 accounts (supplies and expenses) |
| 637913 | PREUSS DISTRICT MISC SERVICES REIMB | sub 3 accounts (supplies and expenses) |
| 637914 | PREUSS DISTRICT TRANSPORTATION | sub 3 accounts (supplies and expenses) |
| 637920 | RESTORATION PLAN 415 (M) EXPENSE | sub 3 accounts (supplies and expenses) |
| 637930 | GENERAL LIABILITY PROGRAM | sub 3 accounts (supplies and expenses) |
| 637931 | GAEL OP PRIOR YEAR ADJUSTMENT | sub 3 accounts (supplies and expenses) |
| 637934 | RADIOLOGY TRAINING VERIFICATION FEE | sub 3 accounts (supplies and expenses) |
| 637935 | AUTO PHYSICAL DAMAGE INSURANCE | sub 3 accounts (supplies and expenses) |
| 637936 | AUTO LIABILITY INSURANCE | sub 3 accounts (supplies and expenses) |
| 637941 | BAD DEBT EXPENS-STATE GOVT GA USE | sub 3 accounts (supplies and expenses) |
| 637942 | BAD DEBT EXPENSE-FEDERAL GOVT | sub 3 accounts (supplies and expenses) |
| 637943 | BAD DEBT EXP-MEDICAL CENTER PATIENT | sub 3 accounts (supplies and expenses) |
| 637944 | BAD DEBT EXPENSE-AUXILIARY ENTERPR | sub 3 accounts (supplies and expenses) |
| 637945 | BAD DEBT EXPENSE-EDUCATIONAL ACTIV | sub 3 accounts (supplies and expenses) |
| 637946 | BAD DEBT EXPENSE-OTHER GA USE ONLY | sub 3 accounts (supplies and expenses) |
| 637947 | BAD DEBT EXP-MED CENTER NON-PATIENT | sub 3 accounts (supplies and expenses) |
| 637949 | SDSC COLO RCHG W/O DEPR | sub 3 accounts (supplies and expenses) |
| 637950 | WRITE-OFF OF UNCOLLECTIBLE ITEMS | sub 3 accounts (supplies and expenses) |
| 637960 | INTER-DEP REDISTRIBUTION OF COST | sub 3 accounts (supplies and expenses) |
| 637961 | INTERDEPT REDISTRIBUTION COST-ADMIN | |
| 637970 | GSHIP SELF INSURANCE | sub 3 accounts (supplies and expenses) |
| 637975 | SANFORD CRM OPERATING COSTS/3RD PTY | sub 3 accounts (supplies and expenses) |
| 637977 | UCSD GARDEN VIEW, LLC OPR COSTS | sub 3 accounts (supplies and expenses) |
| 637980 | USHIP SELF INSURANCE | sub 3 accounts (supplies and expenses) |
| 637990 | SDSC RCI RECHARGE W/O DEPR | sub 3 accounts (supplies and expenses) |
| 637991 | SDSC TAPP RECHARGE W/O DEPR | sub 3 accounts (supplies and expenses) |
| 637999 | Z PAYMENT AND BONUS ACCRUALS | sub 3 accounts (supplies and expenses) |
| 638000 | OTHER SUPPLIES | sub 3 accounts (supplies and expenses) |
| 638001 | GENERAL BOOKS-PAPERBACK | sub 3 accounts (supplies and expenses) |
| 638002 | GENERAL BOOKS | sub 3 accounts (supplies and expenses) |
| 638003 | BOOKSTORE RECHARGE-SUPPLIES/SUNDRY | sub 3 accounts (supplies and expenses) |
| 638004 | A.S. CLASS MATERIALS | sub 3 accounts (supplies and expenses) |
| 638005 | COMPUTING SUPPLIES-CARDS | sub 3 accounts (supplies and expenses) |
| 638006 | OPAFS WRITE-OFF NO IDC | sub 3 accounts (supplies and expenses) |
| 638007 | OPAFS WRITE-OFF WITH IDC | sub 3 accounts (supplies and expenses) |
| 638008 | GA USE ONLY-AGENCY FNDS/YE CLOSING | sub 3 accounts (supplies and expenses) |
| 638009 | AUTOMOTIVE SUPPLIES | sub 3 accounts (supplies and expenses) |
| 638010 | MEDICAL SUPPLIES | sub 3 accounts (supplies and expenses) |
| 638011 | CHEMICALS | sub 3 accounts (supplies and expenses) |
| 638012 | PURCHASE DISCOUNT CREDITS | sub 3 accounts (supplies and expenses) |
| 638013 | CONTROLLED DRUGS/NARCOTICS | sub 3 accounts (supplies and expenses) |
| 638014 | SURPLUS PROPERTY SALES RECHARGE | sub 3 accounts (supplies and expenses) |
| 638015 | COMPUTING SUPPLIES-PAPER | sub 3 accounts (supplies and expenses) |
| 638016 | INVENTORY ACCRUALS | sub 3 accounts (supplies and expenses) |
| 638017 | ACCTS PAYABLE ACCRUALS | sub 3 accounts (supplies and expenses) |
| 638018 | EXPRESS CARD-OTHER SUPPLIES & EXP | sub 3 accounts (supplies and expenses) |
| 638019 | SOM TISSUE CULTURE FAC RECHARGE | sub 3 accounts (supplies and expenses) |
| 638020 | CHEMICALS | sub 3 accounts (supplies and expenses) |
| 638021 | LIQUID NITROGEN | sub 3 accounts (supplies and expenses) |
| 638022 | CRAFT CENTER RECHARGE | sub 3 accounts (supplies and expenses) |
| 638023 | PHYSICS HIGH BAY HELIUM RECHARGE | sub 3 accounts (supplies and expenses) |
| 638024 | BIO FLY KITCHEN FAC RECHARGE | sub 3 accounts (supplies and expenses) |
| 638025 | COMPUTING SUPPLIES-MAG TAPES | sub 3 accounts (supplies and expenses) |
| 638026 | PHOTOGRAPHIC SUPPLIES | sub 3 accounts (supplies and expenses) |
| 638027 | BIO MACHINE SHOP MATERIEL RECHARGE | sub 3 accounts (supplies and expenses) |
| 638028 | BIO ELECTRONIC SHOP MATL RECHARGE | sub 3 accounts (supplies and expenses) |
| 638029 | BIO MAINT & REPAIR MATL RECHARGE | sub 3 accounts (supplies and expenses) |
| 638030 | LAB GLASS/CERAMICS | sub 3 accounts (supplies and expenses) |
| 638031 | PROSTHESIS | sub 3 accounts (supplies and expenses) |
| 638032 | SUTURES & SURGICAL NEEDLES | sub 3 accounts (supplies and expenses) |
| 638033 | SURGICAL PACKS & SHEETS | sub 3 accounts (supplies and expenses) |
| 638034 | SURGICAL SUPPLIES GENERAL | sub 3 accounts (supplies and expenses) |
| 638035 | NITRIC OXIDE GAS | sub 3 accounts (supplies and expenses) |
| 638036 | OXYGEN MED GAS | sub 3 accounts (supplies and expenses) |
| 638037 | IV SOLUTIONS | sub 3 accounts (supplies and expenses) |
| 638038 | PHARMACEUTICALS | sub 3 accounts (supplies and expenses) |
| 638039 | RADIOACTIVE MATERIALS | sub 3 accounts (supplies and expenses) |
| 638040 | RADIOLOGY FILM | sub 3 accounts (supplies and expenses) |
| 638041 | OTHER MED CARE MAT & SUPPLIES | sub 3 accounts (supplies and expenses) |
| 638042 | LAB SUPPLIES | sub 3 accounts (supplies and expenses) |
| 638043 | FOOD, SHIPS OPERATIONS | sub 3 accounts (supplies and expenses) |
| 638044 | LINEN & BEDDING | sub 3 accounts (supplies and expenses) |
| 638045 | MAINTENANCE AND CLEANING SUPPLIES | sub 3 accounts (supplies and expenses) |
| 638046 | OFF & ADMINISTRATIVE SUPPLIES | sub 3 accounts (supplies and expenses) |
| 638047 | EMPLOYEE WEARING APPAREL | sub 3 accounts (supplies and expenses) |
| 638048 | MEDICAL INSTRUMENTS | sub 3 accounts (supplies and expenses) |
| 638049 | OTHER MINOR EQUIPMENT $200-$1,499 | sub 3 accounts (supplies and expenses) |
| 638050 | OTHER NON-MEDICAL SUPPLIES | sub 3 accounts (supplies and expenses) |
| 638051 | FURNITURE $200-1499 | sub 3 accounts (supplies and expenses) |
| 638052 | REPAIR MATERIALS & PARTS | sub 3 accounts (supplies and expenses) |
| 638053 | REPR & REPL PARTS RAD EQUIP | sub 3 accounts (supplies and expenses) |
| 638054 | FERTILIZERS & PESTICIDES | sub 3 accounts (supplies and expenses) |
| 638055 | STOREHOUSE RETURNS | sub 3 accounts (supplies and expenses) |
| 638056 | TELECOM EXPENDABLE SUPPLIES | sub 3 accounts (supplies and expenses) |
| 638057 | STOREHOUSE & OTHER RETURNS/ADJUST | sub 3 accounts (supplies and expenses) |
| 638058 | EXPRESS ORDER-LAB SUPPLIES | sub 3 accounts (supplies and expenses) |
| 638059 | COPIER PAPER | sub 3 accounts (supplies and expenses) |
| 638060 | GLASSBLOWING SHOP | sub 3 accounts (supplies and expenses) |
| 638061 | COPIER TONER AND SUPPLIES | sub 3 accounts (supplies and expenses) |
| 638062 | CHEMISTRY STORES | sub 3 accounts (supplies and expenses) |
| 638063 | LABORATORY/RESEARCH ANIMAL FEED | sub 3 accounts (supplies and expenses) |
| 638064 | LAB/RESEARCH ANIMAL SUPPLIES | sub 3 accounts (supplies and expenses) |
| 638065 | LABORATORY/RESEARCH ANIMALS | sub 3 accounts (supplies and expenses) |
| 638066 | PHYSICS ELEC SHOP MATERIALS RECHG | sub 3 accounts (supplies and expenses) |
| 638067 | HOUSING - S&E DISTRIBUTION | sub 3 accounts (supplies and expenses) |
| 638068 | ELECTRICAL SUPPLIES | sub 3 accounts (supplies and expenses) |
| 638069 | ELECTRONIC SUPPLIES | sub 3 accounts (supplies and expenses) |
| 638070 | OFFICE SUPPLIES | sub 3 accounts (supplies and expenses) |
| 638071 | STOREHOUSE PURCHASES-CAMPUS | sub 3 accounts (supplies and expenses) |
| 638072 | OTHER PURCHASES | sub 3 accounts (supplies and expenses) |
| 638073 | MAILROOM PURCHASES-POSTAGE | sub 3 accounts (supplies and expenses) |
| 638074 | MATERIAL HANDLING SUPPLIES | sub 3 accounts (supplies and expenses) |
| 638075 | PHARMACY-DRUGS-PURCHASES | sub 3 accounts (supplies and expenses) |
| 638076 | WIRE ROPE | sub 3 accounts (supplies and expenses) |
| 638077 | PACKAGING & PACKING SUPPLIES | sub 3 accounts (supplies and expenses) |
| 638078 | PURCHASED COMPUTER SUPPLIES-OTHER | sub 3 accounts (supplies and expenses) |
| 638079 | COMP SOFTWARE PURCHASES & LICENSES | sub 3 accounts (supplies and expenses) |
| 638080 | PROVISIONS | sub 3 accounts (supplies and expenses) |
| 638081 | CLOTHING | sub 3 accounts (supplies and expenses) |
| 638082 | EDUCATIONAL TV/AV SERVICE | sub 3 accounts (supplies and expenses) |
| 638083 | LUBE OIL & GREASE | sub 3 accounts (supplies and expenses) |
| 638084 | FUEL & LUBE | sub 3 accounts (supplies and expenses) |
| 638085 | REPAIR PARTS | sub 3 accounts (supplies and expenses) |
| 638086 | TOBACCO/CONFECTION | sub 3 accounts (supplies and expenses) |
| 638087 | MISC RESALE ITEMS | sub 3 accounts (supplies and expenses) |
| 638088 | SHIP/NAVIGATION SUPPLIES | sub 3 accounts (supplies and expenses) |
| 638089 | TELECOM - OTHER MATERIALS | sub 3 accounts (supplies and expenses) |
| 638090 | TRITON PLUS CARD RECHARGE | sub 3 accounts (supplies and expenses) |
| 638091 | CLINICAL TRIAL STUDY SUPPLIES | sub 3 accounts (supplies and expenses) |
| 638092 | CLINICAL TRIAL TESTING SUPPLIES | sub 3 accounts (supplies and expenses) |
| 638093 | TICKET PURCHASES | sub 3 accounts (supplies and expenses) |
| 638094 | GIFTS/AWARDS FOR EMPLOYEES-NON CASH | sub 3 accounts (supplies and expenses) |
| 638095 | TRANSFERS TO GEN FUND - GA USE ONLY | sub 3 accounts (supplies and expenses) |
| 638096 | PLANT ACCTG Y/E CR ENTRY ONLY-OTH | sub 3 accounts (supplies and expenses) |
| 638097 | TRANSFER OVERDRAFT TO DEPT DIS FUND | sub 3 accounts (supplies and expenses) |
| 638098 | UNEX-EVEN YR-PREPAID EXP S&E | sub 3 accounts (supplies and expenses) |
| 638099 | UNEX-ODD YR-PREPAID EXP S&E | sub 3 accounts (supplies and expenses) |
| 638100 | NON-INVENTORIAL EQUIPMENT | sub 3 accounts (supplies and expenses) |
| 638101 | BOOKSTORE NEW TEXTS | sub 3 accounts (supplies and expenses) |
| 638102 | BOOKSTORE GENERAL BOOKS | sub 3 accounts (supplies and expenses) |
| 638103 | BOOKSTORE MEDICAL BOOKS | sub 3 accounts (supplies and expenses) |
| 638104 | BOOKSTORE SCHOOL/OFFICE SUPPLIES | sub 3 accounts (supplies and expenses) |
| 638105 | BOOKSTORE CLOTHING/GIFTS | sub 3 accounts (supplies and expenses) |
| 638106 | BOOKSTORE NON-TAXABLE SUNDRIES | sub 3 accounts (supplies and expenses) |
| 638107 | BOOKSTORE COMPUTER/ELECTRONICS | sub 3 accounts (supplies and expenses) |
| 638109 | FUEL & LUBE-PROJECT SPECIFIC | sub 3 accounts (supplies and expenses) |
| 638110 | BOOKSTORE REMAINDER BOOKS | sub 3 accounts (supplies and expenses) |
| 638111 | BOOKSTORE USED TEXTS | sub 3 accounts (supplies and expenses) |
| 638112 | BOOKSTORE MAGAZINES | sub 3 accounts (supplies and expenses) |
| 638113 | BOOKSTORE TECHNICAL BOOKS | sub 3 accounts (supplies and expenses) |
| 638116 | BOOKSTORE TAXABLE SUNDRIES | sub 3 accounts (supplies and expenses) |
| 638117 | BOOKSTORE MED SOFT GOODS | sub 3 accounts (supplies and expenses) |
| 638118 | BOOKSTORE MED INSTRUMENTS | sub 3 accounts (supplies and expenses) |
| 638119 | BOOKSTORE ANATOMICAL CHARTS | sub 3 accounts (supplies and expenses) |
| 638120 | VEGETABLES(PRODUCE) | sub 3 accounts (supplies and expenses) |
| 638125 | FROZEN PRODUCTS | sub 3 accounts (supplies and expenses) |
| 638130 | MC NON-CAP DURABLE SUPP $1500-2499 | sub 3 accounts (supplies and expenses) |
| 638135 | BLOOD PRODUCT PURCHASES | sub 3 accounts (supplies and expenses) |
| 638139 | BOTTLED WATER | sub 3 accounts (supplies and expenses) |
| 638140 | MILK | sub 3 accounts (supplies and expenses) |
| 638141 | FOOD-DRY STORES | sub 3 accounts (supplies and expenses) |
| 638142 | FOOD-MEAT, FISH, POULTRIES | sub 3 accounts (supplies and expenses) |
| 638143 | FOOD | sub 3 accounts (supplies and expenses) |
| 638145 | ICE CREAM | sub 3 accounts (supplies and expenses) |
| 638146 | BABY FORMULA | sub 3 accounts (supplies and expenses) |
| 638147 | UCSDMC INPATIENT | sub 3 accounts (supplies and expenses) |
| 638148 | CMH INPATIENT | sub 3 accounts (supplies and expenses) |
| 638149 | EMPLOYEE CAFETERIA | sub 3 accounts (supplies and expenses) |
| 638150 | CONTRACT INCENTIVE | sub 3 accounts (supplies and expenses) |
| 638151 | SPECIAL FUNCTIONS ARA-CATERING | sub 3 accounts (supplies and expenses) |
| 638152 | FREE MEALS | sub 3 accounts (supplies and expenses) |
| 638153 | COMP SOFTWARE PURCH&LIC0DOWNLOADED | sub 3 accounts (supplies and expenses) |
| 638154 | PRINTING SERVICES WITH MATERIALS | sub 3 accounts (supplies and expenses) |
| 638155 | STARBUCKS PRICE CENTER RECHARGE | sub 3 accounts (supplies and expenses) |
| 638156 | ANIMAL TETING SERV WITH MATERIALS | sub 3 accounts (supplies and expenses) |
| 638157 | TEST & DIAG SVCS/LIFSCI W MATERIAL | sub 3 accounts (supplies and expenses) |
| 638158 | SDSC COMP HRDWRE MAINT>10K W PARTS | sub 3 accounts (supplies and expenses) |
| 638159 | ADVERTISING-EVENTS&PROMO W MATERIAS | sub 3 accounts (supplies and expenses) |
| 638160 | BAKERY PRODUCTS | sub 3 accounts (supplies and expenses) |
| 638170 | STAPLES & OTHER | sub 3 accounts (supplies and expenses) |
| 638171 | BEVERAGES-NON-ALCOHOLIC NON-TAXABLE | sub 3 accounts (supplies and expenses) |
| 638172 | BEVERAGES-NON ALCHOLIC | sub 3 accounts (supplies and expenses) |
| 638173 | BEVERAGES-ALCOHOLIC(INCL. TAX/TIP) | sub 3 accounts (supplies and expenses) |
| 638174 | BOOKSTORE MISCELLANEOUS GOODS | sub 3 accounts (supplies and expenses) |
| 638176 | CIRM SUBK/CONSULT>$25K,NO IDC | sub 3 accounts (supplies and expenses) |
| 638177 | SHIPPING SERVICES | sub 3 accounts (supplies and expenses) |
| 638180 | RECHARGES-OTHER MISC SUPPLIES | sub 3 accounts (supplies and expenses) |
| 638181 | DISPOSABLES & PAPER | sub 3 accounts (supplies and expenses) |
| 638182 | PHARMACEUTICAL WASTE&SPOILAGE | sub 3 accounts (supplies and expenses) |
| 638183 | HDS-REIMBURSE RESIDENT'S LOSSES | sub 3 accounts (supplies and expenses) |
| 638184 | REPAIR PARTS-PROJECT SPECIFIC | sub 3 accounts (supplies and expenses) |
| 638185 | REMOVAL/MOVING EXPENSE-PROJECT SPEC | sub 3 accounts (supplies and expenses) |
| 638186 | TELECOM UPGRDES RPR MNT MATERIALS | sub 3 accounts (supplies and expenses) |
| 638190 | CATERING SVCS-BUSINES/TECH EVENTS | sub 3 accounts (supplies and expenses) |
| 638191 | CATERING SVCS-PARTIES/SOCIAL EVENTS | sub 3 accounts (supplies and expenses) |
| 638192 | EMPLOYEE MEALS | sub 3 accounts (supplies and expenses) |
| 638193 | CATER RECHARGE-BUSINESS/TECH EVENTS | sub 3 accounts (supplies and expenses) |
| 638194 | CATER RECHARGE-BUSINESS/TECH EVENT | sub 3 accounts (supplies and expenses) |
| 638195 | FAC CLUB RECHARGE-BUSINESS MEALS | sub 3 accounts (supplies and expenses) |
| 638196 | FAC CLUB RECHARGE-BUSINESS CATERING | sub 3 accounts (supplies and expenses) |
| 638197 | FAC CLUB RECHARGE-SOCIAL CATERING | sub 3 accounts (supplies and expenses) |
| 638198 | CATER RECHARGE-OTHER | sub 3 accounts (supplies and expenses) |
| 638199 | SUPPLIES & SERVICES CREDITS | sub 3 accounts (supplies and expenses) |
| 638200 | PRICE VARIANCE | sub 3 accounts (supplies and expenses) |
| 638201 | CATERING SVCS-BUSINES W MATERIALS | sub 3 accounts (supplies and expenses) |
| 638238 | OTHER DRUGS/PHARMACEUTICALS | sub 3 accounts (supplies and expenses) |
| 638240 | MC CAPITAL DURABLE SUPP $2500-4999 | sub 3 accounts (supplies and expenses) |
| 638299 | FYE CLOSING ADJUSTMENT - GENACCT | sub 3 accounts (supplies and expenses) |
| 638300 | UNEX COST DISTRIBUTION | sub 3 accounts (supplies and expenses) |
| 638301 | SHARED SVC DISTRIBUTION TO DEPT | sub 3 accounts (supplies and expenses) |
| 638639 | AUDIO VISUAL SERVICE W MAINTENANCE | sub 3 accounts (supplies and expenses) |
| 638642 | SOFTWARE MAINTENANCE OPTIONAL | sub 3 accounts (supplies and expenses) |
| 638643 | MOTOR VEHICLE SRVCS & MAINT | sub 3 accounts (supplies and expenses) |
| 638644 | SOFTWARE MAINTENACE MANDATORY | sub 3 accounts (supplies and expenses) |
| 638765 | LIPIDS MAPS LIPIDOMICS CORE RCHRG | sub 3 accounts (supplies and expenses) |
| 638904 | PREUSS DISTRICT BOOKS SUPPLIES REIM | sub 3 accounts (supplies and expenses) |
| 638991 | CLINICAL TRIALS-REV OFFSET | sub 3 accounts (supplies and expenses) |
| 638992 | CLINICAL TRIALS-IDC PSEUDO | sub 3 accounts (supplies and expenses) |
| 638993 | CLINICAL TRIALS-IDC PSEUDO OFFSET | sub 3 accounts (supplies and expenses) |
| 639000 | EQUIPMENT $1500-4999 | sub 3 accounts (supplies and expenses) |
| 639071 | INSTALL CONTRACT(CANCEL) $1500-4999 | sub 3 accounts (supplies and expenses) |
| 639091 | ACCESSORIES TO EQUIP $1500-4999 | sub 3 accounts (supplies and expenses) |
| 639220 | SPECIAL COLL(EXC LIBRARY)$1500-4999 | sub 3 accounts (supplies and expenses) |
| 639235 | SOFTWARE <5 M CAMPUS $1500-4999 | sub 3 accounts (supplies and expenses) |
| 639600 | FAB COMPONENTS& SUPPLIES $1500-4999 | sub 3 accounts (supplies and expenses) |
| 639610 | FAB COSTS - TAX $1500-4999 | sub 3 accounts (supplies and expenses) |
| 639611 | FAB COSTS - NO TAX $1500-4999 | sub 3 accounts (supplies and expenses) |
| 639612 | FAB COST-ENG FUSION RCHG $1500-4999 | sub 3 accounts (supplies and expenses) |
| 639615 | FAB-REMOTELY DEPLOYED $1500-4999 | sub 3 accounts (supplies and expenses) |
| 639625 | REMOTELY DEPLOYED EQUIP $1500-4999 | sub 3 accounts (supplies and expenses) |
| 639800 | EQUIPMENT TRANSFERS $1500-4999 | sub 3 accounts (supplies and expenses) |
| 639810 | TELECOM EQUIP TRANS RCHG $1500-4999 | sub 3 accounts (supplies and expenses) |
| 639900 | COMPUTING EQUIPMENT $1500-4999 | sub 3 accounts (supplies and expenses) |
| 639901 | COMP-SUPERCOMPUTER SYS $1500-4999 | sub 3 accounts (supplies and expenses) |
| 639902 | COMP-DESKTOP SYSTEMS $1500-4999 | sub 3 accounts (supplies and expenses) |
| 639903 | COMP-SERVERS $1500-4999 | sub 3 accounts (supplies and expenses) |
| 639904 | COMP-VISUALIZATION $1500-4999 | sub 3 accounts (supplies and expenses) |
| 639905 | COMP-DATA STORAGE $1500-4999 | sub 3 accounts (supplies and expenses) |
| 639906 | COMP-NETWORKING $1500-4999 | sub 3 accounts (supplies and expenses) |
| 639950 | FURNITURE $1500-4999 | sub 3 accounts (supplies and expenses) |
| 639981 | GEN ACCTG Y/E ENTRY ONLY CAP EXP 63 | sub 3 accounts (supplies and expenses) |
| 640000 | BUDGET-EQUIPMENT | sub 4 accounts (equipment) |
| 649000 | INVENTORIAL EQUIPMENT | sub 4 accounts (equipment) |
| 649002 | HOSPITAL EQUIP-NEW | sub 4 accounts (equipment) |
| 649004 | HOSPITAL EQUIP-REPLACEMENT | sub 4 accounts (equipment) |
| 649010 | VEHICLES(AUTOMOTIVE)-DMV REGISTERED | sub 4 accounts (equipment) |
| 649020 | VEHICLES-DMV NON-TAXABLE | sub 4 accounts (equipment) |
| 649035 | EQUIPMENT-IMPROVED | sub 4 accounts (equipment) |
| 649045 | EQUIPMENT-REPLACEMENT | sub 4 accounts (equipment) |
| 649060 | PURCH OPTION EXER-CANC LEASE | sub 4 accounts (equipment) |
| 649065 | NON-CANCELLABLE LEASES-OTHER | sub 4 accounts (equipment) |
| 649070 | CAPITAL LEASE NON-CANCELLABLE | sub 4 accounts (equipment) |
| 649071 | INSTALLMENT CONTRACT-CANCELLABLE | sub 4 accounts (equipment) |
| 649091 | ACCESSORIES TO INV EQUIPMENT | sub 4 accounts (equipment) |
| 649200 | LIBRARY USE ONLY-BOOKS/MATL TO CAP | sub 4 accounts (equipment) |
| 649201 | EXPRESS CARD-BOOKS (LIBRARY ONLY) | sub 4 accounts (equipment) |
| 649202 | LIBRARY - NON-CONTINUATIONS | sub 4 accounts (equipment) |
| 649203 | LIBRARY - DIGITAL ONETIME | sub 4 accounts (equipment) |
| 649206 | LIBRARY - STANDING ORDERS | sub 4 accounts (equipment) |
| 649207 | LIBRARY - SUBSCRIPTIONS | sub 4 accounts (equipment) |
| 649208 | LIBRARY - CDL (CALIF DIGITAL LIB) | sub 4 accounts (equipment) |
| 649209 | LIBRARY - DIGITAL CONTINUATIONS | sub 4 accounts (equipment) |
| 649210 | LIBRARY RARE BOOKS AND COLLECTIONS | sub 4 accounts (equipment) |
| 649211 | LIBRARY - TOOLS | sub 4 accounts (equipment) |
| 649213 | HOSP CAPITALIZED OFFICE FURNITURE | sub 4 accounts (equipment) |
| 649214 | HOSPITAL NON-INVENTORY CAPITALIZED | sub 4 accounts (equipment) |
| 649220 | SPECIAL COLLECT(EXC LIB) TO BE CAP | sub 4 accounts (equipment) |
| 649230 | MED CTR CAP SOFTWARE < 5 MILLION | sub 4 accounts (equipment) |
| 649235 | SOFTWARE PROJ CAPITAL <$ 5MCAMPUS | sub 4 accounts (equipment) |
| 649240 | SOFTWARE PROJ CAPITAL >$5M CAMPUS | sub 4 accounts (equipment) |
| 649245 | MED CTR CAP SOFTWARE >$5 MILLION | sub 4 accounts (equipment) |
| 649300 | TRADE-IN OLD EQUIPMENT | sub 4 accounts (equipment) |
| 649301 | NET BOOK VALUE-EQUIPMENT SOLD | sub 4 accounts (equipment) |
| 649302 | GAIN/LOSS-EQUIPMENT SOLD | sub 4 accounts (equipment) |
| 649303 | NET PROCEEDS-EQUIPMENT SOLD | sub 4 accounts (equipment) |
| 649400 | RENTAL ALLOWANCE | sub 4 accounts (equipment) |
| 649501 | DIFF BETW FULL VALUE & COST OF SURP | sub 4 accounts (equipment) |
| 649600 | FABRICATION COMPONENTS & SUPPL | sub 4 accounts (equipment) |
| 649610 | FABR COST EXCLUDED FROM O'HEAD-TAX | sub 4 accounts (equipment) |
| 649611 | FABR COST EXCLUDED FROM O'HEAD-NOTX | sub 4 accounts (equipment) |
| 649612 | FABR COST-ENG FUSION FAC RECHARGE | sub 4 accounts (equipment) |
| 649613 | FABR COST-IOD H-LAB RECHARGE | sub 4 accounts (equipment) |
| 649615 | FAB-REMOTELY DEPLOYED EQUIPMENT | sub 4 accounts (equipment) |
| 649616 | FABRICATION-REM DPLYED EQUIP NON-CA | sub 4 accounts (equipment) |
| 649620 | PLANT FUNDS-NON INVENTORY EXPENSE | sub 4 accounts (equipment) |
| 649625 | REMOTELY DEPLOYED EQUIPMENT | sub 4 accounts (equipment) |
| 649626 | RMTLY DEPLOYED EQUIP PUR OUT OF CA | sub 4 accounts (equipment) |
| 649630 | EQUIPMENT ACQUIRED FOR OTHERS | sub 4 accounts (equipment) |
| 649700 | BUILDINGS&STRUCTURES TO BE CAPTLZD | sub 4 accounts (equipment) |
| 649701 | EXP FOR FACIL TO BE CAP-MOD STRUCTR | sub 4 accounts (equipment) |
| 649740 | GENERAL IMPROV TO BE CAP | sub 4 accounts (equipment) |
| 649750 | INFRASTRUCTURE ASSETS TO BE CAP | sub 4 accounts (equipment) |
| 649760 | INTANGIBLE ASSETS TO BE CAPITALIZED | sub 4 accounts (equipment) |
| 649800 | TRANSFERS-INVENTORIAL EQUIPMENT | sub 4 accounts (equipment) |
| 649810 | TELECOM TRANS INVENTORY EQUIP RCHG | sub 4 accounts (equipment) |
| 649900 | EQUIPMENT PURCHASES-COMPUTING EQUIP | sub 4 accounts (equipment) |
| 649901 | EQUIP PURCH-COMPUTER-SUPERCOMP SYST | sub 4 accounts (equipment) |
| 649902 | EQUIP PURCH-COMPUTER-DESKTOP SYSTMS | sub 4 accounts (equipment) |
| 649903 | EQUIP PURCH-COMPUTER-SERVERS | sub 4 accounts (equipment) |
| 649904 | EQUIP PURCH-COMPUTER-VISUALIZATION | sub 4 accounts (equipment) |
| 649905 | EQUIP PURCH-COMPUTER-DATA STORAGE | sub 4 accounts (equipment) |
| 649906 | EQUIP PURCH-COMPUTER-NETWORKING | sub 4 accounts (equipment) |
| 649930 | MANAGED CARE-CAPITALIZED SOFTWARE | sub 4 accounts (equipment) |
| 649950 | INVENTORIAL FURNITURE | sub 4 accounts (equipment) |
| 649960 | PURCH OPT EXERCISE-CANCEL LEAS-COMP | sub 4 accounts (equipment) |
| 649965 | NON-CANCELLABLE LEASES-COMP EQUIP | sub 4 accounts (equipment) |
| 649970 | CAPITAL LEASES-NON CANCELLABLE-COMP | sub 4 accounts (equipment) |
| 649981 | GEN ACCTG Y/E CR ENTRY ONLY-CAP EXP | sub 4 accounts (equipment) |
| 650000 | BUDGET - TRAVEL | sub 5 accounts (travel) |
| 652000 | TRAVEL-IN-STATE | sub 5 accounts (travel) |
| 652001 | CLIN TRIAL MONITOR TRAVEL-IN STATE | sub 5 accounts (travel) |
| 652010 | TRAVEL IN STATE-CONFERENCES | sub 5 accounts (travel) |
| 652011 | TRAVEL IN STATE-RECRUITMENT | sub 5 accounts (travel) |
| 652012 | INTERCOLLEGIATE ATH -TEAM TRAVEL | sub 5 accounts (travel) |
| 652013 | INTERCOLLEGIATE ATH -PROF TRAVEL | sub 5 accounts (travel) |
| 652014 | INTERCOLLEGIATE ATH-RECRUITING TRAV | sub 5 accounts (travel) |
| 652300 | CENTRAL GARAGE RECHARGE | sub 5 accounts (travel) |
| 652301 | GARAGE RECHARGE-FED USER REBATE | sub 5 accounts (travel) |
| 652305 | SHUTTLE SERVICE RECHARGE | sub 5 accounts (travel) |
| 652310 | BUS CHARTER SERVICES | sub 5 accounts (travel) |
| 652700 | REMOVAL & MOVING EXPENSE | sub 5 accounts (travel) |
| 652900 | TRAVEL-U.S.-OUT OF STATE | sub 5 accounts (travel) |
| 652901 | FOREIGN TRAVEL - CANADA/MEXICO | sub 5 accounts (travel) |
| 652902 | FOREIGN TRAVEL | sub 5 accounts (travel) |
| 652903 | FOREIGN TRAVEL-NON-UC EMPLOYEES | sub 5 accounts (travel) |
| 652905 | CLIN TRIAL MONITR TRAV-US-OUT OF ST | sub 5 accounts (travel) |
| 652906 | CLIN TRIAL MONITR TRAV-FOREIGN | sub 5 accounts (travel) |
| 652910 | TRAVEL-U.S.-OUT OF STATE-CONFERENCE | sub 5 accounts (travel) |
| 652911 | TRAVEL-U.S.-OUT OF STATE-RECRUITMEN | sub 5 accounts (travel) |
| 652988 | TRAVEL-U.S.-OUT OF STATE-HOSP | sub 5 accounts (travel) |
| 660000 | BUDGET - BENEFITS | sub 6 accounts (benefits) |
| 667960 | UC CARE HEALTHPLAN | sub 6 accounts (benefits) |
| 668200 | SPECIAL REGENT CONTR-UCRS-3% | sub 6 accounts (benefits) |
| 668220 | PERS-VERIP | sub 6 accounts (benefits) |
| 668231 | OTH EMPLR UCR HEALTH BEN CONTRIB-UC | sub 6 accounts (benefits) |
| 668235 | OPEB-UCRETIREE HEALTH BEN INCR ACCR | sub 6 accounts (benefits) |
| 668250 | SPECIAL REGENT CONTR-UCRS | sub 6 accounts (benefits) |
| 668260 | FLEXIBLE MANAGEMENT BENEFITS | sub 6 accounts (benefits) |
| 668300 | OASDI REGENTS CONTRIBUTION | sub 6 accounts (benefits) |
| 668310 | MEDICARE DEDUCTION | sub 6 accounts (benefits) |
| 668400 | STRS-REGENTS CONTRIBUTION | sub 6 accounts (benefits) |
| 668500 | STATE WORKERS COMP INS | sub 6 accounts (benefits) |
| 668501 | WORKERS COMP INS-PRIOR YRS ADJ | sub 6 accounts (benefits) |
| 668515 | CAMPUS BENEFIT COSTS | sub 6 accounts (benefits) |
| 668520 | UNEMPLOYMENT INS PREM | sub 6 accounts (benefits) |
| 668530 | EMPLOYEE SUPPORT PROGRAM | sub 6 accounts (benefits) |
| 668540 | CORE MEDICAL | sub 6 accounts (benefits) |
| 668560 | CORE LIFE | sub 6 accounts (benefits) |
| 668570 | GRADUATE STUDENT HEALTH INSURANCE | sub 6 accounts (benefits) |
| 668590 | RA/TA PARTIAL FEE REMISSION | sub 6 accounts (benefits) |
| 668600 | UCRS REGENTS CONTRIBUTION | sub 6 accounts (benefits) |
| 668610 | PHASED RETIREMENT | sub 6 accounts (benefits) |
| 668620 | HEALTH SCI COMP RESERVE CONTRIBUTN | sub 6 accounts (benefits) |
| 668630 | UCRP SUPPLEMENTAL ASSESSMENT | sub 6 accounts (benefits) |
| 668650 | FAC SUM SALARY | sub 6 accounts (benefits) |
| 668660 | SENIOR MANAGEMENT SUPPLEMENT | sub 6 accounts (benefits) |
| 668666 | UCRP ARC ADJUSTMENT-UC | sub 6 accounts (benefits) |
| 668670 | DB SUPPLIEMENT PLN EMPLR CONTRB | sub 6 accounts (benefits) |
| 668680 | DC CHOICE PLN EMPLOYER CONTRIBUTION | sub 6 accounts (benefits) |
| 668700 | PERS REGENTS CONTRIBUTION | sub 6 accounts (benefits) |
| 668710 | DENTAL INSURANCE-PSBP | sub 6 accounts (benefits) |
| 668720 | HEALTH INSURANCE-PSBP | sub 6 accounts (benefits) |
| 668730 | VISION INSURANCE-PSBP | sub 6 accounts (benefits) |
| 668740 | DISABILITY INSURANCE-PSBP | sub 6 accounts (benefits) |
| 668750 | LIFE INSURANCE-PSBP | sub 6 accounts (benefits) |
| 668760 | BROKER FEES-PSBP | sub 6 accounts (benefits) |
| 668770 | TERM BENEFITS/VOLUNTARY-BENEFITS | sub 6 accounts (benefits) |
| 668775 | TERM BENEFITS/INVOLUNTARY-BENEFITS | sub 6 accounts (benefits) |
| 668780 | COBRA STIMULUS SUBSIDY | sub 6 accounts (benefits) |
| 668800 | SHORT TERM DISABILITY CONTB | sub 6 accounts (benefits) |
| 668830 | VISION CONTRIBUTION | sub 6 accounts (benefits) |
| 668840 | VISION ALTERNATIVE | sub 6 accounts (benefits) |
| 668870 | ACCR BENE-COMPENSATED ABSENCES-UCRP | sub 6 accounts (benefits) |
| 668880 | ACCR BENE-COMPENSATED ABSENCE-OTHER | sub 6 accounts (benefits) |
| 668890 | GEN ACCTG Y/E CR ENTRY ONLY-BENFITS | sub 6 accounts (benefits) |
| 668900 | REGENTS HEALTH INS CONTR | sub 6 accounts (benefits) |
| 668910 | EMPLOYEE BENEFIT COST TRANSFER | sub 6 accounts (benefits) |
| 668930 | PROVISION FOR VACATION ACCRUAL | sub 6 accounts (benefits) |
| 668931 | GENERAL LIABILITY | sub 6 accounts (benefits) |
| 668932 | PREUSS-DISTRICT RETIREMENT REIMB | sub 6 accounts (benefits) |
| 668933 | PREUSS-DISTRICT OASDI REIMB | sub 6 accounts (benefits) |
| 668934 | PREUSS-DISTRICT INS REIMB | sub 6 accounts (benefits) |
| 668935 | PREUSS-DISTRICT UNEMPLOYENTINSREIMB | sub 6 accounts (benefits) |
| 668936 | PREUSS-DISTRICT WORKER/COMP INSREIM | sub 6 accounts (benefits) |
| 668939 | PREUSS DISTRICT STRS | sub 6 accounts (benefits) |
| 668940 | BENEFIT ACCRUALS | sub 6 accounts (benefits) |
| 668945 | IAP-ASSESSMENT | sub 6 accounts (benefits) |
| 668950 | REGENTS DENTAL PLAN CONTR | sub 6 accounts (benefits) |
| 668955 | IAP-BENEFITS OFFSET | sub 6 accounts (benefits) |
| 668960 | DENTAL ALTERNATIVE | sub 6 accounts (benefits) |
| 668961 | RETRO FBCO-REFUNDED TO EMPLOYEE | sub 6 accounts (benefits) |
| 668962 | RETRO FBCO-CREDITED TO UCRS PLAN 7 | sub 6 accounts (benefits) |
| 668970 | TUITION/FEE REMISSION | sub 6 accounts (benefits) |
| 668980 | SPECIAL LIFE INS CONTB | sub 6 accounts (benefits) |
| 668990 | ANNUITANT HEALTH INS CONTRIB | sub 6 accounts (benefits) |
| 668991 | HHMI ANNUITANT HEALTH INS CONTR | sub 6 accounts (benefits) |
| 668995 | BENEFITS ADMIN ASSMNT (EFF 7/1/05) | sub 6 accounts (benefits) |
| 680000 | BUDGET - UNALLOCATED | sub 8 accounts (unallocated) |
| 690000 | BUDGET - RECHARGES | sub 9 accounts (recharge income) |
| 692000 | SOM PROFESSIONAL SERVICES - ASC | sub 9 accounts (recharge income) |
| 692001 | SOM TRANSITIONAL SUPPORT | sub 9 accounts (recharge income) |
| 692002 | SOM CAREPAYMENT REVENUE | sub 9 accounts (recharge income) |
| 693900 | RECHARGE INCOME | sub 9 accounts (recharge income) |
| 693901 | RECHARGE-OTHER FUNDS-LABOR | sub 9 accounts (recharge income) |
| 693902 | RECHARGE-OTHER FUNDS-SUPPLIES | sub 9 accounts (recharge income) |
| 693903 | RECHARGE-ASO NON-PROGRAMMING | sub 9 accounts (recharge income) |
| 693905 | RECHARGE-OTHER FDS-EMP BENEFITS | sub 9 accounts (recharge income) |
| 693906 | RECHARGE-OTHER FDS-PURCH SERV | sub 9 accounts (recharge income) |
| 693907 | RECHARGE-OTHER FDS-OTHER EXP | sub 9 accounts (recharge income) |
| 693908 | RECHARGE-ADMINISTRATIVE SERVICES | sub 9 accounts (recharge income) |
| 693909 | DEPARTMENTAL RECHARGE RATE SUBSIDY | sub 9 accounts (recharge income) |
| 693910 | HS PROFESSIONAL SERVICES - ASC | sub 9 accounts (recharge income) |
| 693930 | APS SUBSYS ONLY INVNTRY ISSU FASTEN | sub 9 accounts (recharge income) |
| 693935 | RECHARGE-INTERNAL | sub 9 accounts (recharge income) |
| 693950 | RECHARGE-REVENUE CONFERENCE HSNG | sub 9 accounts (recharge income) |
| 693951 | RCHR-PRICE CTR CATERING-OFF PREMISE | sub 9 accounts (recharge income) |
| 693952 | RECHARGE-HDH PERQUISITE ROOMS | sub 9 accounts (recharge income) |
| 693981 | RCHG-UCOP ASSESSMENT FEE | sub 9 accounts (recharge income) |
| 693991 | RECHARGES TO HOSP DEPTS-LABOR | sub 9 accounts (recharge income) |
| 693992 | RECHARGES TO HOSP DEPTS - S&E | sub 9 accounts (recharge income) |
| 693995 | RECHARGE TO HOSP DEPTS-EMP BENEFITS | sub 9 accounts (recharge income) |
| 693996 | RECHGS TO HOSP DEPTS-PURCH SERV | sub 9 accounts (recharge income) |
| 693997 | RECHGS TO HOSP DEPTS-OTHER EXP | sub 9 accounts (recharge income) |
| 693999 | RECHARGE-NON-CAPITAL OUTLAY A & E | sub 9 accounts (recharge income) |
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