Accounting and Reporting

Agency Funds Crosswalk: IFIS to FRS

 

UNIVERSITY OF TOLEDO

 

 

 

 

AGENCY ACCOUNTS

 

 

 

 

Updated: 06/28/99

 

 

 

 

 

 

 

 

 

 

 

 

IFIS

IFIS

 

FRS

FRS

Account #

FUND

ORGANIZATION

Account #

G/L MAP

900112

0091

FOOTBALL SUMMER CAMP

901007

90000

900113

0091

WOMENS SOCCER SUMMER CAMP

901000

90000

900705

0091

MEN'S SWIMMING CAMP

901008

90000

900706

0091

MEN'S BASKETBALL CAMP '92

901001

90000

900707

0091

WOMEN'S BASKETBALL CAMP

901009

90000

900708

0091

VOLLEYBALL CAMP '92

901002

90000

900709

0091

SOFTBALL CAMP '92

901003

90000

900710

0091

MEN'S TRACK CAMP

901010

90000

900711

0091

ATHLETIC TRAINING ROOM

901004

90000

900712

0091

MID AM CONFERENCE

901005

90000

900759

0091

BASEBALL CAMP '92

901006

90000

910001

0092

CISP-PHI BETA DELTA

952000

95000

910002

0091

CISP-YOUTH HOSTEL CARDS

952001

95000

910003

0091

CISP-CIEE INTL STUDENT ID

952002

95000

910160

0091

STUDY ABROAD-IRELAND ONE

952009

95000

910162

0091

STUDY ABROAD-FRANCE ONE

952003

95000

910163

0091

STUDY ABROAD - ART ONE

952004

95000

910165

0091

STUDY ABROAD-MEXICO ONE

952005

95000

910167

0091

STUDY ABROAD-EUROPE ONE

952010

95000

910168

0091

STUDY ABROAD-MEXICO TWO

952006

95000

910171

0091

STUDY ABROAD MEXICO-THREE

952007

95000

910172

0091

STUDY ABROAD-JAPAN ONE

952011

95000

910175

0091

STUDY ABROAD-S AFRICA

952008

95000

910297

2979

COLLOQ./LEARN.ENHANCEMENT

956000

95000

911001

0091

HISPANIA SUPPLIES ACCOUNT

911000

91000

911100

0091

PSYCHOTHERAPY RES.JOURNAL

911007

91000

911300

0091

MBP PUBLICATION-KOMUNIECK

911006

91000

911310

0091

FACULTY BRASS QUINTET

911001

91000

911320

0091

FACULTY WOODWIND QUINTET

911002

91000

911330

0091

STRING ENSEMBLES

911003

91000

911340

0091

BAND

911004

91000

911350

0091

CHOIR

911008

91000

911360

0091

GUITAR ENSEMBLE

911005

91000

912000

0091

LMC SYMPOSIUM

912000

91000

913000

2309

CRS

913003

91000

913100

2319

CERS

913000

91000

913130

0091

EDUCATION - AGENCY

913004

91000

913131

0091

ELDERHOSTEL PROG/M.KINNEY

913002

91000

913132

0091

lISLE FELLOWSHIP/M. KINNEY

913007

91000

913150

0091

JEAN PIAGET SOCIETY

913001

91000

913200

0091

EARLY CHILDHOOD LICENSING

913005

91000

913300

0091

USA/SINO CONSORTIUM

913006

91000

916000

3219

PHARMACY PRACTICE DEPT

916000

91000

916243

0091

OHIO CONF/CLINICAL PHARM

916001

91000

917735

7359

HEALTH & HUMAN SERV FORUM

917000

91000

920000

0091

ADMIN AFF ACTIVITY COMM

920002

92000

920001

0091

CACUBO SECRETARIAL ACTIVI

920000

92000

920002

0091

GOLF TOURMANENTS

920001

92000

921001

0091

PARKING SEMINAR

928000

92000

931249

1249

OHECC MEETING 4/99

903000

90000

940100

0091

OHIO HOUSING OFFICE CONFER

945014

94000

941073

3849

SAE--NEWMAN CLUB

945003

94000

941079

3849

SAO--PARENTS WEEKEND

945004

94000

941080

3849

SAO--OMEGA PSI PHI

945005

94000

941085

3849

SAO--LITERARY CLB XANADU

945006

94000

941087

3849

SAO--ICE HOCKEY

945007

94000

941088

3849

SAO--PANHEL

945008

94000

941090

3849

SAO--PEPPER'S HONOR SOC

945009

94000

941091

3849

SAO--HNDCPD STUDENT ORG

945010

94000

941092

3849

SAO--MISCELLANEOUS

945011

94000

941200

0092

STUDENT LEGAL SERVICES

945012

94000

941255

0092

STUDENT UNION BOARD (SUB)

945000

94000

941291

0092

BOWLING CLUB

945002

94000

941330

0092

UNIVERSITY ROCK-ETS

945001

94000

941384

3849

STUDENT ACTIVITIES & ORGS

945013

94000

Last Updated: 6/27/22