Codes identifying details relating to a reporting breakdown structure tree
Type
ID
Length
Max 2 / Min 2
Codes
<> 01
Labor
<> 02
Material
<> 03
Other Direct Costs (ODC)
<> 04
Subcontract
<> 05
Labor and Material
<> 06
Labor Overhead
<> 07
Material Overhead
<> 08
Other Overhead
<> 09
Total Overhead
<> 10
Total General and Administrative
<> 11
Engineering Labor
<> 12
Engineering Overhead
<> 13
Manufacturing Labor
<> 14
Manufacturing Overhead
<> 15
Interdivisional Work Authorization
<> 16
Intercomponent Work Authorization
<> 17
Change Document Number
<> 18
Funds Appropriation
<> 19
Nonrecurring Labor
<> 20
Nonrecurring Material
<> 21
Nonrecurring Other Direct Costs
<> 22
Nonrecurring Subcontract
<> 23
Nonrecurring Labor and Material
<> 24
Nonrecurring Engineering Labor
<> 25
Nonrecurring Manufacturing Labor
<> 26
Recurring
<> 27
Nonrecurring
<> 28
Total
<> 29
Nonrecurring and Total
<> 30
Recurring and Total
<> 31
Direct Cost or Hours
<> 32
Plant-wide Overhead
<> 33
General & Administrative
<> 34
Cost of Money
<> 35
Profit or Fee
<> 36
Total Price
<> 37
Total Cost Less General & Administrative
<> 38
Total Cost Plus General & Administrative
<> 39
Other Costs
<> 40
Standard
<> 41
Variance
<> 42
Purchased Equipment
<> 43
Materials and Purchased Items
<> 44
Quality Control Labor
<> 45
Other Government Effort
<> 46
Commercial Effort
<> 47
Total Direct Cost Base
<> 48
Indirect Labor
<> 49
Employee Benefits
<> 50
Payroll Taxes
<> 51
Employment
<> 52
Communications and Travel
<> 53
Production Related
<> 54
Facilities - Building and Land
<> 55
Facilities - Furniture and Equipment
<> 56
Administration
<> 57
Future Business
<> 58
Credits
<> 59
Government Furnished Equipment
<> 60
Government Furnished Material
<> 61
Government Furnished Property
<> 62
Engineering
<> 63
Tooling
<> 64
Tooling Design
<> 65
Tooling Fabrication
<> 66
Quality Control
<> 67
Manufacturing
<> 70
Total Salaries and Wages
<> 71
Total Salaries and Wages and Employee Benefits
<> 72
Total Purchased Equipment
<> 73
Travel - Domestic
<> 74
Travel - Foreign
<> 75
Participant Stipends
<> 77
Participant Travel
<> 78
Participant Other
<> 79
Participant Total
<> 80
Publication Costs
<> 81
Consultant Services
<> 82
Computer Automated Data Processing (ADP) Services
<> 83
Funding From Non-Federal Sources
<> 84
Total Direct Costs
<> 85
Human Subject Costs
<> 86
Animal Costs
<> 87
Alternations and Renovations
<> 88
Cost Sharing
<> 89
Budget Line Item Identification
<> 90
Project/Task
<> 91
Advanced Procurement Indicator
<> A1
Department Indicator
<> A2
Transfer from Department
<> A3
Fiscal Year Indicator
<> A4
Basic Symbol Number
<> A5
Sub-class
<> A6
Sub-Account Symbol
<> AT
Air Force Transportation Account Code (ATAC)
<> B1
Budget Activity Number
<> B2
Budget Sub-activity Number
<> B5
Fund Code
<> BL
Billings
<> BY
Base Year Costs
<> C1
Program Element
<> C2
Budgetary Restrictions
<> C3
Budget Restriction
<> CM
Commitments
<> CY
Current Year Costs
<> D1
Defense Agency Level Organization
<> D2
Major Command Level Organization
<> D3
Field Level Organization
<> D4
Work Level Recipient
<> D5
Allotment Recipient
<> D6
Sub-allotment Recipient
<> D7
Work Center Recipient
<> E1
Major Reimbursement Source Code
<> E2
Detail Reimbursement Source Code
<> E3
Customer Indicator
<> EH
Equipment Maintenance
<> ES
Escalation
<> EX
Expenditures
<> F1
Object Class
<> F2
Object Sub-class
<> F3
Government or Public Sector Identifier
<> F4
Country Code
<> FE
Participant Fees
<> FP
Fixed Price
<> FR
Forward Priced
<> G1
Program or Planning Code
<> G2
Special Interest Code or Special Program Cost Code
<> H1
Cost Code
<> H2
Labor Type Code
<> H3
Cost Allocation Code
<> H4
Classification Code
<> I1
Abbreviated Department of Defense (DoD) Budget and Accounting Classification Code (BACC)
<> IN
Insurance
<> J1
Document or Record Reference Number
<> K6
Accounting Classification Reference Code
<> L1
Accounting Installation Number
<> LM
Labor - Military
<> M1
Local Installation Data
<> MD
Movement Designator Code (MDC)
<> MR
Management Reserve
<> N1
Transaction Type
<> NP
Non-production
<> P1
Disbursing Station Number
<> P2
International Balance of Payments (IBOP) Code
<> P3
Voucher Number
<> RL
Rental or Lease of Equipment or Facilities
<> SC
Service Contracts
<> TA
Transportation Account Code (TAC)
<> TC
Termination Costs
<> TD
Technical Data
<> TR
Training
<> TU
Participant Tuition
<> UB
Undistributed Budget
<> ZZ
Mutually Defined
