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List of Expenditure Account Codes

Search a list of 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.

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)
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)