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