Auxiliary Accounts Cross-Walk
Updated: 04/30/99 |
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IFIS |
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FRS |
Account # |
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ORGANIZATION |
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Account # |
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ATH - CORP TENTS |
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301015 |
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WEIGHT ROOM |
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301042 |
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MAC POST - OLYMPIC |
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301029 |
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MAC POST M/W B-BALL |
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301028 |
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ATH - LIFE SKILLS |
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301018 |
301002 |
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SURCHARGE INCOME |
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301300 |
301012 |
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SAVAGE HALL MAINTAIN |
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301310 |
302710 |
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UNIV TRANSIT SERV |
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328000 |
303310 |
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UNIV BOOKSTORE |
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346100 |
303410 |
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B&N BOOKSTORE-MAIN |
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346110 |
303430 |
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B&N BOOKSTORE-SCOTT |
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346120 |
303450 |
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B&N BOOKSTORE-SWAC |
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346130 |
303470 |
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B&N BOOKSTORE-ART |
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346140 |
304100 |
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STUDENT HEALTH SERV |
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343000 |
305101 |
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RES HALL ADMIN |
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341000 |
305102 |
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OFF CAMPUS HOUSING |
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341010 |
305103 |
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RESIDENCE HALL PROG |
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341015 |
305110 |
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ACADEMIC HOUSE-OP |
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341020 |
305116 |
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ACADEMIC HOUSE-FOOD |
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341025 |
305120 |
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CARTER HALL-OP |
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341030 |
305126 |
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CARTER HALL-FOOD |
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341035 |
305130 |
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DOWD/NASH/WHT-OP |
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341040 |
305136 |
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DOWD/NASH/WHT-FOOD |
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341045 |
305140 |
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MACKINNON-OP |
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341050 |
305146 |
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MACKINNON-FOOD |
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341055 |
305150 |
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INTERNAT HOUSE-OP |
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341060 |
305156 |
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INTERN HOUSE-FOOD |
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341065 |
305170 |
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PARKS-OP |
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341070 |
305176 |
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PARKS-FOOD |
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341075 |
305180 |
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MCCOMAS VILLAGE-OP |
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341080 |
306601 |
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STUDENT UNION-MAIN |
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346000 |
306610 |
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UNIVERSITY PROGRAMS |
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346010 |
306651 |
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STUDENT UNION- C.T. |
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346070 |
306724 |
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SU - ROOMS RENTALS |
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346020 |
306727 |
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SU-CATERING |
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346030 |
306731 |
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STUDENT INFORMATION |
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346040 |
306733 |
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SU - RECREATION |
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346050 |
306735 |
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CHILD CARE FACILITY |
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346300 |
306751 |
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SU - RECREATION - CT. |
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346071 |
306752 |
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FOOD SERVICE-C.T. |
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346072 |
306801 |
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OP & MAINT - MAIN |
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346060 |
306851 |
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SU - OP & MAINT - CT. |
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346075 |
307500 |
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CHEERLEADERS |
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301067 |
307600 |
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ATH - ADMINISTRATION |
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301000 |
307602 |
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ATH - DEVELOPMENT |
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301010 |
307603 |
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ATH - MARKET & PROMO |
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301011 |
307604 |
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ATH - TICKET OFFICE |
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301012 |
307605 |
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ATH - SPORTS INFO |
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301013 |
307606 |
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ATH - ACAD SUPPORT |
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301014 |
307607 |
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MAC CHAMPIONSHIP |
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301020 |
307608 |
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NCAA CHAMPIONSHIP |
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301021 |
307610 |
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ATH - FACILITY RENTAL |
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301016 |
307611 |
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W B-BALL GAME OPER |
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301027 |
307612 |
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ATH - SPECIAL PROJECT |
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301017 |
307613 |
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FOOTBALL GAME OPER |
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301022 |
307614 |
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POST SEAS FOOTBALL |
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301023 |
307615 |
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LARIMER TEAM FACILITY |
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301100 |
307616 |
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NCAA POST M/W B-BALL |
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301024 |
307617 |
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NCAA POST - OLYMPIC |
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301025 |
307618 |
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M B-BALL GAME OPER |
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301026 |
307620 |
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GLASS BOWL FACILITY |
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301200 |
307701 |
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TRAINING ROOM |
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301040 |
307702 |
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EQUIPMENT ROOM |
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301041 |
307710 |
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BASEBALL |
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301050 |
307720 |
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BASKETBALL-MEN |
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301052 |
307721 |
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BASKETBALL-WOMEN |
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301053 |
307740 |
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FOOTBALL |
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301055 |
307741 |
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SOCCER-WOMEN |
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301056 |
307751 |
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GOLF-WOMEN |
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301057 |
307753 |
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GOLF-MEN |
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301058 |
307760 |
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SWIMMING-MEN |
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301059 |
307761 |
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SWIMMING-WOMEN |
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301060 |
307772 |
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SOFTBALL |
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301051 |
307775 |
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TENNIS-MEN |
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301061 |
307776 |
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TENNIS-WOMEN |
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301062 |
307778 |
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VOLLEYBALL-WOMEN |
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301063 |
307780 |
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TRACK & CC-MEN |
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301064 |
307781 |
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TRACK & CC - WOMEN |
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301065 |
307800 |
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ATH - OP & MAINT |
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301043 |
308701 |
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SPECIAL EVENT--ADMIN |
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328010 |
308720 |
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REPAIR OF BUILDINGS |
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328020 |
308730 |
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PARKING - GROUNDS |
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328030 |
308750 |
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PARKING - UTILITIES |
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328040 |
308760 |
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SECURITY |
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328050 |
308765 |
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SIGN SHOP |
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322600 |
308790 |
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PARKING--OTHER |
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328060 |
310771 |
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OPER SHUTTLE BUS |
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328070 |
311275 |
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UNIV RENTAL CARS |
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328080 |
312880 |
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STUDENT REC CTR |
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343100 |
315100 |
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PRINT SHOP |
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332100 |
317100 |
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FLEET SERVICES |
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322300 |
318100 |
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MAINTEN CONSTRUCT |
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322200 |
320100 |
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UNIV FOOD SERVICE |
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346200 |