CORPORATE FINANCIAL SYSTEMS (CFS)
OBJECT CODES
(CFSTABS TABLE 207)updated May 21, 2001
Personnel Services
1000 ACADEMIC WAGES
1091 1991-1992 FACULTY MERITS & PROMOTIONS
1100 STAFF WAGES
1150 INCENTIVE AWARD PROGRAM PAYMENT
1180 IAP AWARD FUNDING
1200 SABBATICAL LEAVE IN RESIDENCE
1300 SABBATICAL LEAVE NOT IN RESIDENCE
1400 RETIREMENT BENEFIT ALLOWANCE
1700 COMPENS EARNED BUT NOT PAID
1800 TRANSFER OF VACATION ACCRUALS
1940 SALARY ACCRUAL
1950 VACATION ACCRUAL
1960 COMPENSATORY TIME ACCRUAL
1970 SMSPP ACCRUAL
1980 ELIMINATION OF CAPITALIZED SALARIES & WAGESTravel
2000 TRAVEL IN STATE
2100 AGRICULTURE CONFERENCES
2300 UNIVERSITY GARAGE CHARGES
2700 REMOVAL & MOVING EXPENSE REIMBURSMN
2900 OUT OF STATE TRAVELIndirect Cost and Recharges
3000 FREIGHT
3700 UNIV EXT ADMINIST EXP INDIR COST
3800 INDIRECT COST RECOVERY
3900 RECHARGESCommunication Services
4100 TELEPHONE & TELEGRAPH & TELETYPE
4400 POSTAGE, MAIL, INCL. COMMERCIAL MAIL SERVICE
5000 RENTAL OF SPACE INTERDPT RECHARGERents and Utility Services
5100 RENTAL OF SPACE OR FACILITY OTHER
5200 UTILITIES SERVICES
5210 ELECTRICITY
5220 WATER & SEWER
5230 NATURAL GAS
5250 OIL
5260 PROPANE/BUTANE
5300 RENTAL OF EQUIPMENT OTHER
5400 RENTAL OF EQUIPMENT COMPUTER
5500 RENTAL OF EQUIPMENT INTERDPT RCHG
5600 PAYMENT UNDER CAPITAL LEASE OTHER
5700 PAYMENT UNDER CAPITAL LEASE COMPUTERPrinting
6000 PRINTING OF PUBLICATIONS|
6050 REPRODUCTION AND PHOTOGRAPHY
6100 PRINTING OF FORMS, STATIONARY, ETC
6200 LIBRARY MATERIALS (NON-INVENTORIAL)
6300 LIBRARY MATERIALS BOOK BINDINGOther Goods and Services
7000 CENTRAL STENOGRAPHIC SERVICES
7100 REPAIRS, ALTERATIONS & MAINTENANCE
7150 BUILDING MAINTENANCE (DPT RECHARGE)
7200 MISCELLANEOUS SERVICES
7220 MEMBERSHP&SUBSCRIP: FED CHARGEABLE
7230 ADVERTISING: FEDERALLY CHARGEABLE
7240 ROYALTIES
7250 FOOD&BEVERAGES FOR BUS MEET'GS/CONF
7290 TEMPORARY LABOR COSTS
7300 EXP IN EXCESS OF 25K ON SUBCONTRACT
7400 EQUIV OF MONTH EARNINGS PD TO DPNDT
7500 PAYMENT OF UCRS BENEFITS
7590 GRANT PAYMENTS UNDER BCRP & SIMILAR PROGRAMS
7610 COMPUTING & DP SERV ADMINIST
7620 COMPUTING & DP SERV ACADEMIC
7700 FINES AND PENALTIES
7710 DONATIONS AND CONTRIBUTIONS
7720 MEMBRSHP&SUBSCRIP: FED UNCHARGEABLE
7730 ADVERTISING: FEDERALLY UNCHARGEABLE
7740 PATIENT CARE
7750 SOCIAL ACTIVITIES & ENTERTAINMENT
7770 STIPENDS: SCHOLARSHPS & FELLOWSHPS
7780 COST OF LEGAL PROCEEDINGS
7900 HONORARIA (OTHER THAN UC EMPLOYEES)
7920 415M RESTORATION PLAN CONTRIBUTION
7930 GENERAL LIABILITY INSURANCE
7940 EMPLOYMENT PRACTICE LIABILITY PROGRAM
7950 OTHER INSURANCE
8000 SUPPLIES & MATERIALS
8010 MEDICAL SUPPLIES
8020 CHEMICALS ORGANIC & INORGANIC
8030 LAB GLASS/CERAMICS
8040 LAB INSTRUMENTS & SUPPLIES
8050 FERTILIZERS & PESTICIDES
8060 LAB ANIMALS/FEED
8070 GENERAL OFFICE SUPPLIES
8080 EDUCATIONAL TV/AV SERVICE
8090 ELIMINATION OF CAPITALIZED OTHER CF EXPENDITURES
8100 NON-CAPITALIZED FABRICATED COSTRetirement and Employee Benefits
8220 PERS-VERIP ANNUITY
8300 OASDI
8310 MEDICARE
8400 STATE TCHRS RETIR SYS REGENTS CNT
8450 ORANGE COUNTY RETIREMENT SYSTEM
8460 FEDERAL CIVIL SERVICE RETIREMENT SYSTEM
8500 WORKER COMPENSATION
8515 CAMPUS BENEFIT COSTS
8520 UNEMPLOYMENT INSURANCE
8530 EMPLOYEE SUPPORT PROGRAMS
8540 HEALTH INSURANCE SEC. 89
8550 EMPLOYEE VACATION AND S/L ASSESSMENT
8560 LIFE INSURANCE SEC. 89
8570 GRADUATE STUDENT HEALTH INSURANCE
8580 HEALTH SCIENCES SEVERANCE PAY PLAN
8590 PARTIAL FEE REMISSION
8600 UCRS REGENTS CONTRIBUTION
8610 UCRS REGENTS CONTRIB PHASED RETRM
8620 HEALTH SCIENCE COMPENSATION RESERVE
8640 GRADUATE STUDENT PARTIAL FEE REMISSION
8650 UCRS REGENTS CONTRIB. SUMMER SALARIES
8700 PERS REGENTS CONTRIBUTION
8800 NON-INDUST DISABILITY INSUR PREMIUM
8820 SCERS EMPLOYER CONTRIBUTION
8830 VISION CARE CONTRIBUTION
8840 VISION CARE ALT CONTRIBUTION
8890 ELIMINATION OF CAPITALIZED BENEFITS
8900 HEALTH INSURANCE
8910 EMPLOYEE BENEFIT COSTS TRANSFERS
8920 CONSTRUCTION CLASS VAR BENEFITS
8930 GENERAL LIABILITY INSURANCE
8940 BENEFIT ACCRUAL
8945 INCENTIVE AWARD PROGRAM ASSESSMENT
8950 EMPLOYERS DENTAL PLAN CONTRIBUTION
8955 INCENTIVE AWARD PROGRAM BENEFIT FUNDING
8960 FACULTY BENEFIT COST OFFSET
8970 TUITION REMISSION (RA)
8980 SPECIAL LIFE INSURANCE CONTRIBUTN
8990 ANNUITANT HEALTH INSUR CONTRIBUTIONEquipment
9000 INVENTORIAL EQUIPMENT
9100 INVENTORIAL LIVE STOCK
9200 LIB BOOKS & LIB MATERIALS TO BE CAPITALIZED
9210 LIB RARE BOOKS & RARE BOOK COLLECTIONS TO BE CAP
9213 CAPITALIZED STANDARD OFFICE FURNITURE
9214 NON-INVENTORIAL CAPITALIZED ITEMS
9220 SPECIAL COLLECTIONS (EXCL. LIB) TO BE CAPITALIZED
9230 SOFTWARE PROJECTS TO BE CAPITALIZED > 10M
9235 SOFTWARE PROJECTS TO BE CAPITALIZED < 10M
9300 TRADE-IN ALLOW FOR USED EQUIPMENT
9400 RENTAL ALLOW ON INVENTORIAL EQUIP
9500 FULL VALUE MINUS COST OF SURPLUS
9600 FABRICATION COMPONENTS OR SUPPLIES
9700 BUILDINGS & STRUCTURES TO BE CAPITALIZED
9710 FIXED EQUIPMENT TO BE CAPITALIZED
9740 GENERAL IMPROVEMENTS TO BE CAPITALIZED
9750 INFRASTRUCTURE ASSETS TO BE CAPITALIZED
9760 INTANGIBLE ASSETS TO BE CAPITALIZED
9790 EXP. FOR CIP TO BE CAPITALIZED
9800 INTERDEPT TRANSFER OF INV EQUIPMNT
9900 PURCHASED COMPUTER EQUIPMENT
9950 OFFICE FURNITURE/EQUIPMENT
9980 NONCAPITALIZED EXPENDITURES
9981 ELIMINATION OF CAPITALIZED CF EQUIPMENT PURCHASES