1196 Breakdown Structure Detail Code
TYPE=ID MIN=2 MAX=2
Codes identifying details relating to a reporting breakdown structure tree
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
A1 Department Indicator
A2 Transfer from Department
A3 Fiscal Year Indicator
A4 Basic Symbol Number
A5 Sub-class
A6 Sub-Account Symbol
A7 Subhead or Limit
A8 Treasury Symbol Number
A9 Ending Fiscal Year Indicator
AT Air Force Transportation Account Code (ATAC)
B1 Budget Activity Number
B2 Budget Sub-activity Number
B3 Budget Program Activity
B4 Program Year Indicator
B5 Fund Code
BL Billings
BY Base Year Costs
C1 Program Element
C2 Project Task or Budget Subline
C3 Budget Restriction
C4 Project Account
CM Commitments
CY Current Year Costs
D1 Defense Agency Allocation Recipient
D2 Defense Agency Sub-allocation Recipient
D3 Component Allocation Recipient
D4 Component Sub-allocation 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
E4 Operating Budget Activity Number
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
G3 Material Program Code
G4 Accounting Processing Code
G5 Property Accounting Activity Indicator
H1 Cost Code
H2 Labor Type Code
H3 Cost Allocation Code
H4 Classification Code
H5 Classification Code
I1 Abbreviated Department of Defense (DoD) Budget and Accounting Classification
Code (BACC)
IN Insurance
J1 Document or Record Reference Number
J2 Abbreviated Installation Budget and Accounting Classification Code (BACC)
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
P4 International Balance of Payments (IBOP) Code
P5 Foreign Military Sales (FMS) Line Item Number
P6 Contract Payment Notice (CPN) Recipient Indicator
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