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
<>  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
<>  B3
Budget Line Item Identification
<>  B4
Project/Task/Budget Sub-Line
<>  B5
Advance Procurement Year
<>  B6
Fund Code
<>  BL
Billings
<>  BY
Base Year Costs
<>  C1
Program Element
<>  C2
Budgetary Restrictions
<>  C3
Funding Type
<>  CM
Commitments
<>  CY
Current Year Costs
<>  D1
Defense Agency Level Organization
<>  D2
Major Command Level Organization
<>  D3
Field Level Organization
<>  D4
Work Center
<>  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
Foreign Currency Code
<>  F5
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
<>  J2
Standard Document Reference Number (SDRN) Line Item Number (SLIN)
<>  J3
Standard Document Reference Number (SDRN) Sub Line Item Number (SSLIN)
<>  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
Disbursing Office 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

