Designated Account Crosswalk
|
FISCAL YEAR 2000 |
|||
| Subsiday | |||
| ORG NUM | ORGANIZATION | Ledger # | |
| REL TIME-ART | 211103 | ||
| REL TIME-COMMUNICATIONS | 211105 | ||
| REL TIME-HUMANITIES INST | 211109 | ||
| REL TIME-MUSIC | 211110 | ||
| REL TIME-THEATRE | 211112 | ||
| REL TIME-GEOLOGY | 211116 | ||
| REL TIME-URBAN AFFAIRS | 211124 | ||
| O/H-FOREIGN LANG | 211301 | ||
| O/H-ART | 211303 | ||
| O/H-COMMUNICATIONS | 211305 | ||
| O/H-THEATRE | 211312 | ||
| URAFP-THEARTE | 211412 | ||
| REL TIME-ACCOUNTING | 212101 | ||
| REL TIME-MANAGEMENT | 212102 | ||
| REL TIME-MANUFACTURING | 212103 | ||
| REL TI ME-ISOM | 212106 | ||
| O/H-ACCOUNTING | 212301 | ||
| O/H-MANUFACTURING | 212303 | ||
| O/H-ISOM | 212306 | ||
| URAFP-PSYC RES SOC | 213405 | ||
| REL TIME-POLYMER | 214107 | ||
| SM GRT-POLYMER | 214207 | ||
| O/H-POLYMER | 214307 | ||
| URAFP-POLYMER | 214407 | ||
| REL TIME-LAW | 215100 | ||
| SM GRT-PHARMACY | 216200 | ||
| URAFP-PHARMACY | 216400 | ||
| CANDY COUNTER-SP | 246903 | ||
| 510101 | REL TIME-LIBRARY | 210110 | |
| 510210 | SM GRT-LIBRARY | 210210 | |
| 510241 | INTERNATION ORIENTAT | 242801 | |
| 510400 | O/H--ACAD AFFAIRS | 210300 | |
| 510501 | OH-LIBRARY | 210310 | |
| 510710 | URAFP-LIBRARY | 210410 | |
| 510730 | URAFP - WOMEN'S STUDIES | 210420 | |
| 510900 | STUDY ABROAD-ADMIN | 242802 | |
| 510901 | HISPANIC ISS/HIGHER ED | 210950 | |
| 510902 | STUDY ABROAD-GUAD | 242803 | |
| 510911 | LIBR-SPEC RES COLL | 210940 | |
| 510915 | REG BOOK DEPOSITORY | 210941 | |
| 510920 | ALI-ADMINISTRATION | 242810 | |
| 510921 | ALI-ORIENTATION | 242811 | |
| 510922 | ALI-INTERNTL TEACH ASSIST | 242812 | |
| 510923 | ALI-MORIROKO | 242813 | |
| 510924 | ALI-MBA ORIENTATION | 242814 | |
| 510925 | ALI-CIEE | 242815 | |
| 510926 | ALI-KOREAN | 242816 | |
| 510940 | OPEP - LAB FEES | 210530 | |
| 510967 | LIBR BLDG/PLANNING FD | 210942 | |
| 511100 | REL TIME-FOREIGN LANG | 211101 | |
| 511101 | REL TIME-POLITICAL SCI | 211121 | |
| 511113 | REL TIME-ENGLISH | 211107 | |
| 511117 | REL TIME-PHYSICS | 211113 | |
| 511122 | REL TIME-HISTORY | 211108 | |
| 511135 | REL TIME-PHILOSOPHY | 211111 | |
| 511155 | REL TIME-BIOLOGY | 211114 | |
| 511158 | REL TIME-CHEMISTRY | 211115 | |
| 511164 | REL TIME-MATHEMATICS | 211117 | |
| 511176 | REL TIME-ECONOMICS | 211119 | |
| 511179 | REL TIME-GEOGRAPHY | 211120 | |
| 511191 | REL TIME-PSYCHOLOGY | 211122 | |
| 511197 | REL TIME-SOCIOLOGY | 211118 | |
| 511198 | REL TIME-SRI | 211123 | |
| 511201 | SM GRTS-FOREIGN LANG | 211201 | |
| 511203 | SM GRTS-ART | 211203 | |
| 511205 | SM GRTS-COMMUNICATION | 211205 | |
| 511207 | SM GRTS-ENGLISH | 211207 | |
| 511208 | SM GRTS-HISTORY | 211208 | |
| 511209 | SM GRTS-HUMANITIES INST | 211209 | |
| 511210 | SM GRT-MUSIC | 211210 | |
| 511211 | SM GRTS-PHILOSOPHY | 211211 | |
| 511213 | SM GRTS-PHYSICS | 211213 | |
| 511214 | SM GRTS-BIOLOGY | 211214 | |
| 511215 | SM GRTS-CHEMISTRY | 211215 | |
| 511216 | SM GRTS-GEOLOGY | 211216 | |
| 511217 | SM GRTS-MATHEMATICS | 211217 | |
| 511218 | SM GRTS-SOCIOLOGY | 211218 | |
| 511219 | SM GRTS-ECONOMICS | 211219 | |
| 511220 | SM GRTS-GEOGRAPHY | 211220 | |
| 511221 | SM GRTS-POLITICAL SCI | 211221 | |
| 511222 | SM GRT-PSYCHOLOGY | 211222 | |
| 511223 | SM GRT-SRI | 211223 | |
| 511224 | SM GRTS-URBAN AFFAIRS | 211224 | |
| 511230 | SM GRTS-THEATRE | 211212 | |
| 511500 | O/H-ARTS & SCIENCES | 211300 | |
| 511501 | O/H--BIOLOGY | 211314 | |
| 511513 | O/H--ENGLISH | 211307 | |
| 511522 | O/H--HISTORY | 211308 | |
| 511523 | OH--HUMANITIES INST | 211309 | |
| 511532 | O/H--MUSIC | 211310 | |
| 511535 | O/H--PHILOSOPHY | 211311 | |
| 511558 | O/H--CHEMISTRY | 211315 | |
| 511561 | O/H--GEOLOGY | 211316 | |
| 511564 | O/H--MATHEMATICS | 211317 | |
| 511570 | O/H--PHYSICS | 211313 | |
| 511572 | O/H--SOCIOLOGY | 211318 | |
| 511576 | O/H-ECONOMICS | 211319 | |
| 511579 | O/H--GEOGRAPHY | 211320 | |
| 511588 | O/H--POLITICAL SCIENCE | 211321 | |
| 511591 | O/H--PSYCHOLOGY | 211322 | |
| 511595 | O/H-URBAN AFFAIRS | 211324 | |
| 511598 | O/H-SRI | 211323 | |
| 511612 | CIRE lipman | 211952 | |
| 511701 | URAFP-FOREIGN LANG | 211401 | |
| 511703 | URAFP-ART | 211403 | |
| 511705 | URAFP-COMMUNICATIONS | 211405 | |
| 511707 | URAFP-ENGLISH | 211407 | |
| 511708 | URAFP-HISTORY | 211408 | |
| 511709 | URAFP-HUMANITIES INST | 211409 | |
| 511710 | URAFP-MUSIC | 211410 | |
| 511711 | URAFP-PHILOSOPHY | 211411 | |
| 511713 | URAFP-PHYSICS | 211413 | |
| 511714 | URAFP-BIOLOGY | 211414 | |
| 511715 | URAFP-CHEMISTRY | 211415 | |
| 511716 | URAFP-GEOLOGY | 211416 | |
| 511717 | URAFP-MATHEMATICS | 211417 | |
| 511718 | URAFP-SOCIOLOGY | 211418 | |
| 511719 | URAFP-ECONOMICS | 211419 | |
| 511720 | URAFP-GEOGRAPHY | 211420 | |
| 511721 | URAFP-POLITICAL SCIENCE | 211421 | |
| 511722 | URAFP-PYSCHOLOGY | 211422 | |
| 511723 | URAFP-SRI | 211423 | |
| 511724 | URAFP-URBAN AFFAIRS | 211424 | |
| 511900 | NEG ENDOW PROFESS | 210900 | |
| 511901 | ART - LAB FEES | 211501 | |
| 511902 | NIH BRSG MATCH - FUNK | 211902 | |
| 511910 | CASSETTE TAPE SERV | 211910 | |
| 511929 | JAZZ LAB BAND | 211929 | |
| 511936 | WRITING ACROSS CURR | 211936 | |
| 511940 | A&S - LAB FEES | 211500 | |
| 511943 | COMM-SPCH/HRNG THRPY | 211843 | |
| 511947 | SURVEY RES INSTITUTE | 211820 | |
| 511949 | PLANETARIUM | 211949 | |
| 511987 | MARCHING BAND | 211987 | |
| 511996 | ART GALLERY CLEMENT | 211996 | |
| 511997 | ART-SPECIAL PROGRAMS | 211997 | |
| 512148 | REL TIME - FINANCE | 212104 | |
| 512160 | REL TIME-MARKETING | 212105 | |
| 512201 | SM GRTS-ACCOUNTING | 212201 | |
| 512202 | SM GRTS-MANAGEMENT | 212202 | |
| 512203 | SM GRTS-MANUFACTURING | 212203 | |
| 512204 | SM GRT-FINANCE | 212204 | |
| 512205 | SM GRT-MARKETING | 212205 | |
| 512207 | SM GRTS-ISOM | 212206 | |
| 512500 | O/H-BUSINESS ADM | 212300 | |
| 512501 | O/H-MANAGEMENT | 212302 | |
| 512514 | O/H-SM BUS ENT | 212307 | |
| 512516 | O/H-FINANCE | 212304 | |
| 512560 | O/H-MARKETING | 212305 | |
| 512701 | URAFP-ACCOUNTING | 212401 | |
| 512702 | URAFP-MANAGEMENT | 212402 | |
| 512703 | URAFP-MANUFACTURING | 212403 | |
| 512704 | URAFP-FINANCE | 212404 | |
| 512706 | URAFP-MARKETING | 212405 | |
| 512707 | URAFP-ISOM | 212406 | |
| 512900 | DV BRS--SUM FAC FELL | 212801 | |
| 512902 | DV BRS--FIN RESERVE | 212802 | |
| 512903 | DV BRS--ISOM RESERVE | 212803 | |
| 512904 | DV BRS--MGT RESERVE | 212804 | |
| 512905 | DV BRS--MKTG RESERVE | 212805 | |
| 512906 | DV BRS--ACCTG GRANT | 212806 | |
| 512911 | BUS RES CTR | 212800 | |
| 512914 | SM BUS/ENT INST | 212810 | |
| 512915 | TEIS | 212915 | |
| 512916 | INT BUS INST | 212811 | |
| 512917 | MFG MGMT INST | 212809 | |
| 512920 | DV BRS--ISOM | 212807 | |
| 512924 | DV BRS | 212808 | |
| 512925 | BUS ETHICS/SOC POLICY | 212925 | |
| 512926 | ACCT PROF/SEMINARS | 212926 | |
| 512927 | MATCH FUND/PORT AUTH | 212927 | |
| 512940 | BUS ADMIN - LAB FEES | 212500 | |
| 513100 | REL TIME-EDUCATION | 213100 | |
| 513111 | REL TIME-COUN &MH SVCS | 217107 | |
| 513112 | REL TIME-CURR INSTR | 213104 | |
| 513113 | REL TIME-PSYC RES SOC | 213105 | |
| 513114 | REL TIME-CURR ED TECH | 213103 | |
| 513115 | REL TIME-HP | 217101 | |
| 513116 | REL TIME-SPEC ED | 213108 | |
| 513117 | REL TIME-ED LEADER | 213106 | |
| 513201 | SM GRT-HP | 217201 | |
| 513203 | SM GRT-CURR ED TECH | 213203 | |
| 513204 | SM GRT-CURR INSTR | 213204 | |
| 513205 | SM GRT-PSYC RES SOC | 213205 | |
| 513206 | SM GRT-ED LEADER | 213206 | |
| 513207 | SM GRT-COUN & MH SVCS | 217207 | |
| 513208 | SM GRT-SPEC ED | 213208 | |
| 513500 | O/H-EDUCATION | 213300 | |
| 513501 | O/H-SPECIAL ED | 213308 | |
| 513502 | O/H-CURR ED TECH | 213303 | |
| 513503 | O/H-CURR INSTR | 213304 | |
| 513504 | O/H-HP | 217301 | |
| 513505 | O/H-ED LEADER | 213306 | |
| 513531 | O/H-PSYC RES SOC | 213305 | |
| 513554 | O/H-COUN & MH SVCS | 217307 | |
| 513701 | URAFP-HP | 217401 | |
| 513703 | URAFP-CURR ED TECH | 213403 | |
| 513704 | URAFP-CURR INSTR | 213404 | |
| 513706 | URAFP-ED LEADER | 213406 | |
| 513707 | URAFP-COUN & MH SVCS | 217407 | |
| 513708 | URAFP-SPECIAL ED | 213408 | |
| 513907 | KINESIOTHERAPY CLINICS | 217800 | |
| 513910 | EARLY CHILD RES CTR | 213800 | |
| 513915 | ED IMPROVE CTR | 213820 | |
| 513920 | ED LEAD - PROFESS DEV | 213920 | |
| 513930 | APPLIED BIOMECHANIC LAB | 217920 | |
| 513940 | EDUCATION LAB FEES | 213500 | |
| 514100 | REL TIME-ENG ADM | 214100 | |
| 514112 | REL TIME-CHEM ENV ENG | 214101 | |
| 514124 | REL TIME-CIVIL ENG | 214102 | |
| 514130 | REL TIME-BIO ENG | 214103 | |
| 514136 | REL TIME-ELECTRICAL | 214104 | |
| 514184 | REL TIME-MECH IND MAN | 214105 | |
| 514190 | REL TIME-ENG TECH | 214106 | |
| 514201 | SM GRT-CHEM ENV ENG | 214201 | |
| 514202 | SM GRT-CIVIL ENG | 214202 | |
| 514203 | SM GRT-BIO ENG | 214203 | |
| 514204 | SM GRT-ELECTRICAL | 214204 | |
| 514205 | SM GRT-MECH IND MAN | 214205 | |
| 514206 | SM GRT-ENG TECH | 214206 | |
| 514500 | O/H-ENG ADM | 214300 | |
| 514501 | O/H-CIVIL ENG | 214302 | |
| 514504 | O/H-MECH IND MAN | 214305 | |
| 514507 | O/H-CHEM ENV ENG | 214301 | |
| 514530 | OH-BIO ENG | 214303 | |
| 514536 | O/H-ELECTRICAL | 214304 | |
| 514590 | O/H-ENG TECH | 214306 | |
| 514702 | URAFP-CIVIL ENG | 214402 | |
| 514703 | URAFP-BIO ENG | 214403 | |
| 514704 | URAFP-ELECTRICAL | 214404 | |
| 514705 | URAFP-MECH IND MAN | 214405 | |
| 514706 | URAFP-ENG TECH | 214406 | |
| 514708 | URAFP-CHEM ENV ENG | 214401 | |
| 514900 | NEW PRODUCT APP | 214900 | |
| 514901 | GEO LAB MATCH | 214901 | |
| 514910 | INTEGRAT MAN SYS RES CTR | 214810 | |
| 514920 | INTEN BLAST MULTI RES CTR | 214820 | |
| 512921 | 114000 | ||
| 514936 | POLYMER INSTITUTE | 214830 | |
| 514940 | ENGINEERING - LAB FEES | 214500 | |
| 514950 | BIO-CHEM ENG SP ACCT | 214950 | |
| 514955 | ENFR-COOP ED PROG | 214510 | |
| 514960 | ADVANC M/P RES CTR | 214800 | |
| 515200 | SM GRT-LAW | 215200 | |
| 515500 | O/H-LAW | 215300 | |
| 515700 | URAFP-LAW | 215400 | |
| 515905 | LAW LEGAL CLINIC | 215800 | |
| 515906 | LAW REV PUBLICATION | 215900 | |
| 515940 | LAW - LAB FEES | 215500 | |
| 515945 | LAW LIBRARY USER FEE | 215505 | |
| 516100 | REL TIME-PHARMACY | 216100 | |
| 516101 | REL TIME-MED CHEM PHARM | 216101 | |
| 516102 | REL TIME-PHARM PRACTICE | 216102 | |
| 516103 | REL TIME-PHARMACOLOGY | 216103 | |
| 516104 | REL TIME-CTR DRUG DESIGN | 216104 | |
| 516201 | SM GRT-PHARM PRACTICE | 216202 | |
| 516202 | SM GRT-MED CHEM PHARM | 216201 | |
| 516203 | SM GRT-PHARMACOLOGY | 216203 | |
| 516500 | O/H-PHARMACY | 216300 | |
| 516501 | O/H-MED CHEM PHARM | 216301 | |
| 516502 | O/H-PHARM PRACTICE | 216302 | |
| 516503 | O/H-PHARMACOLOGY | 216303 | |
| 516508 | O/H CTR DRUG DESIGN | 216304 | |
| 516701 | URAFP-MED CHEM PHARM | 216401 | |
| 516702 | URAFP-PHARM PRACTICE | 216402 | |
| 516703 | URAFP-PHARMACOLOGY | 216403 | |
| 516911 | HEALTH CARE RES | 216910 | |
| 516912 | COMPOUND DEV RES | 216920 | |
| 516930 | PHARM-AC AFF COUNCIL | 216930 | |
| 516935 | ADJ CLINICAL FAC DEV | 216950 | |
| 516940 | PHARMACY - LAB FEES | 216500 | |
| 517110 | REL TIME-COMTECH | 217100 | |
| 517500 | O/H-COMTECH | 217300 | |
| 517900 | CTR COMM/WRKFORCE | 217900 | |
| 517900 | WORKFORCE | 218900 | |
| 517901 | COMTECH-CONT ED PR | 217901 | |
| 517902 | ENG TECH TRAINING | delete | |
| 517903 | CENTER FOR TEACHING | delete | |
| 517904 | LUCAS CO EMS PROJECT | 217910 | |
| 517933 | LEGAL ASSIST FORUM | 217904 | |
| 517934 | COM TECH-25 ANNIV | delete | |
| 517935 | BRIDGE PROJECT CONF | 217905 | |
| 517936 | OADE CONF--COMTECH | 217902 | |
| 517940 | COM TECH - LAB FEES | 217500 | |
| 517941 | BUSINESS TECH LAB FEES | 218501 | |
| 517942 | TECH SCI MATH-LAB FEES | 211500 | |
| 517973 | INTERCOLLEGE COMM ADVISE | 217903 | |
| 518500 | O/H-UNIV COL | 218300 | |
| 518940 | UNIV COLLEGE-LAB FEES | 218500 | |
| 520910 | PURCHASES--FINANCED | 220900 | |
| 521910 | ENFOR DRUNK DR LAWS | 228900 | |
| 521920 | ASBESTOS PROJECTS | 228901 | |
| 521930 | ESCORT SERVICES | 228902 | |
| 523910 | CAPITAL PROJECT ADM | 222900 | |
| 530000 | URAFP AWARDS | 210400 | |
| 530131 | REL TIME-LAKE ERIE CTR | 210100 | |
| 530200 | SMALL GRT RESERVES | 210200 | |
| 530201 | GRAD STU SMALL GRT | 210220 | |
| 530531 | OH - LAKE ERIE CTR | 210600 | |
| 530905 | CTR FOR SCIMATECH | 210930 | |
| 530910 | EITEL INST-SILICATE RES | 210910 | |
| 530915 | RASP STUDENT PROG | 210920 | |
| 530948 | ANIMAL CARE FACILITY | 210960 | |
| 531000 | PATENT -- TECHNOLOGY | 210970 | |
| 531900 | BLUE GOLD COMP SALES | 275800 | |
| 531901 | SOFTWARE SALES | 275810 | |
| 531905 | FIBER OPTIC NETWORK | 275840 | |
| 531920 | IT MAINTENANCE | 275820 | |
| 531940 | TECHNOLOGY ENHANCE | 275500 | |
| 531945 | NETWORK ACCESS FEE | 275510 | |
| 531955 | SILICON SOLUTIONS | 275830 | |
| 540900 | PARENTS WEEKEND | 245922 | |
| 540901 | UTOO | 245950 | |
| 540910 | GRAD MIN ASSIST PROG | 245942 | |
| 540911 | LAW ED OPPORTUN GRT | 245943 | |
| 541900 | SUMMER TRANS PROG | 245941 | |
| 541902 | CANDY COUNTER-SU | 246901 | |
| 541902 | ROCKET KOPY | 346040 | |
| 541903 | CANDY COUNTER-SWAC | 246902 | |
| 541906 | ID CENTER | 264100 | |
| 541910 | GREEK LIFE OFFICE | 245904 | |
| 541967 | STUDENT ACTIV RESV | 245901 | |
| 541979 | INTERNAT STUDENTS | 245905 | |
| 541980 | SCOTT PARK ACTIVITIES | 245906 | |
| 541981 | STUDENT ACT ADMIN | 245900 | |
| 541982 | STUDENT DIRECTORY | 245901 | |
| 541983 | COLLEGIAN | 245902 | |
| 541984 | STUDENT GOVERNMENT | 245903 | |
| 541985 | STUDENT UNION BOARD | 245904 | |
| 541986 | GSA | 245905 | |
| 541988 | MECHA | 245906 | |
| 541991 | STUDENT BAR ASSOC | 245907 | |
| 541992 | STUDENT INFO CENTER | 245908 | |
| 541993 | ROCK-ETS | 245909 | |
| 541994 | STUDENT BROADCAST | 245910 | |
| 541995 | SPORTS CLUBS | 245911 | |
| 541996 | WOMENS LAW ASSOC | 245912 | |
| 541997 | BLACK AM LAW ASSOC | 245913 | |
| 541998 | BLACK STUDENT UNION | 245914 | |
| 541999 | STUDENT ACTIV OTHER | 245915 | |
| 552901 | PUBLICATION PROJECTS | 256900 | |
| 590010 | GENERAL FEE RESERVE | 290900 | |
| 590020 | IND COST RC-DIST | 290300 | |
| 590030 | IND COST RC-RES CNL | 290310 |