SIO-CCS-PI

Template for CCS PI's
1 G Revenue/Income    
1 D 500001    
1 D 560740    
1 D 562076    
1 D 560000 569999  
2 G Direct Costs    
2.01 G Academic Salaries    
2.01 D 600000 609999  
2.02 G Staff Salaries    
2.02 D 610000 619999  
2.03 G General Assistance    
2.03 D 620000 621329  
2.03 D 621400 621999  
2.04 G Technical Sals/Recharge    
2.04 D 621330 621336  
2.04 D 621338 621339  
2.04 D 621342    
2.04 D 621344    
2.04 D 621346    
2.04 D 621348    
2.04 D 621350    
2.04 D 621352    
2.04 D 621354    
2.04 D 637222    
2.04 D 637224    
2.04 D 637227 637230  
2.04 D 637235    
2.04 D 637237    
2.04 D 637254    
2.04 D 637347 637350  
2.04 D 637445    
2.05 G Support Salaries/Recharge    
2.05 D 621337    
2.05 D 621341    
2.05 D 621343    
2.05 D 621345    
2.05 D 621349    
2.05 D 621351    
2.05 D 621353    
2.05 D 636055    
2.06 G Benefits    
2.06 D 660000 668969  
2.06 D 668971 669999  
2.07 G Tuition    
2.07 D 637566    
2.07 D 668970    
2.08 G General Supplies    
2.08 D 630000 633999  
2.08 D 634000    
2.08 D 634001    
2.08 D 634004 634020  
2.08 D 634028    
2.08 D 634031 634032  
2.08 D 634034 634039  
2.08 D 634042 634046  
2.08 D 634048 634099  
2.08 D 634101 635099  
2.08 D 635101 636005  
2.08 D 636007 636048  
2.08 D 636056 636059  
2.08 D 636061 636063  
2.08 D 636068    
2.08 D 636071 636300  
2.08 D 636400    
2.08 D 636602 637219  
2.08 D 637221    
2.08 D 637223 637229  
2.08 D 637231 637253  
2.08 D 637255 637285  
2.08 D 637287 637290  
2.08 D 637293 637296  
2.08 D 637298 637389  
2.08 D 637391 637565  
2.08 D 637567 639999  
2.09 G Project Specific (A21)    
2.09 D 634002    
2.09 D 634003    
2.09 D 634021 634027  
2.09 D 634029    
2.09 D 634030    
2.09 D 634033    
2.09 D 634040 634041  
2.09 D 634047    
2.09 D 634100    
2.09 D 636006    
2.09 D 636049 636054  
2.09 D 636060    
2.09 D 636064 636067  
2.09 D 636069    
2.09 D 636070    
2.09 D 636301    
2.09 D 637220    
2.09 D 637286    
2.09 D 637297    
2.09 D 638070    
2.10 G Space Rental - No IDC    
2.10 D 635100    
2.11 G Admin Recharge-MPL awards only    
2.11 D 637390    
2.12 G Sub-Contract    
2.12 D 637291    
2.12 D 637296    
2.13 G Equipment    
2.13 D 640000 649999  
2.14 G Domestic Travel    
2.14 D 650000 652900  
2.14 D 652904 659999  
2.15 G Foreign Travel    
2.15 D 652901 652903  
2.16 G Unallocated    
2.16 D 680000 689999  
2.17 G Recharge    
2.17 D 690000 699999  
3 G Diff Income/IC Transfers    
3 D 700000 799999  
4 G Overhead    
4 D 823800 823801  

Last Updated on 9/21/00
By Terri Varnell
Email: tvarnell@ucsd.edu