General Fund Account Crosswalk
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SUBSIDIARY LEDGER ACCOUNTS |
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Updated 6/30/99 |
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| Subsidiary | |||
| Org Num |
ORGANIZATION |
Ledger # | |
| A&S ORIENTATION | 111002 | ||
| BUSINESS ORIENTATION | 112002 | ||
| EDUCATION ORIENTATION | 113002 | ||
| ENG ORIENTATION | 114002 | ||
| HHS ORIENTATION | 117002 | ||
| SPEECH & LANG PATH | 117220 | ||
| HEALTH CARE MGT | 117230 | ||
| ATHLETIC TRAINING | 117520 | ||
| HEALTH PROFESSIONS | 117700 | ||
| UC FACULTY DEVELOPMENT | 118004 | ||
| UC ADVISING SP | 118220 | ||
| SUCCESS PROGRAM | 118230 | ||
| UC ACAD SKILL ENCHAN | 118250 | ||
| PUBLIC SAFETY | 128000 | ||
| RISK MANAGEMENT | 128300 | ||
| ENROLL SRV MARKETING | 160100 | ||
| UW-INSTRUCT/DEPT | 192100 | ||
| UW-SEP BUDGET RES | 192200 | ||
| UW-PUBLIC SERVICE | 192300 | ||
| UW-ACAD SUPPORT | 192400 | ||
| UW-STUDENT SRV | 192500 | ||
| UW-INSTITUTIONAL | 192600 | ||
| UW-POM | 192700 | ||
| UW-SCHOLAR/FELLOW | 192800 | ||
| 100000 | OFFICE OF PRESIDENT | 100010 | |
| 100100 | CAMPUS ARTWORK | 100100 | |
| 100110 | OFFICIAL FUNCTIONS | 100110 | |
| 100120 | PRESIDENT EMERITUS | 100120 | |
| 100130 | AFFIRM ACTION | 125000 | |
| 100170 | SCTY-BD OF TRUSTEES | 100170 | |
| 100172 | PRESIDENTIAL SEARCH | 100172 | |
| 100200 | GENERAL COUNSEL | 121000 | |
| 100300 | UNIVERSITY DEVELOP | 150000 | |
| 100900 | EXECUTIVE SEARCH | 100900 | |
| 100913 | RESERVES-GENERAL | 100913 | |
| 100923 | PRES CONTINGENCY | 100923 | |
| 107000 | SPECIAL EVENTS MGT | 101100 | |
| 107010 | JOHN F SAVAGE HALL | 101110 | |
| 110000 | VP ACADEMIC AFFAIRS | 110000 | |
| 110030 | TOLEDO EXCELL PROG | 167000 | |
| 110035 | EXCELL SCHOLARSHIPS | 167805 | |
| 110020 | HONORS | 110020 | |
| 110040 | PROGRAM REVIEW | 110040 | |
| 110042 | CALENDAR CONVER | 110042 | |
| 110050 | UNIV ARTICULATIONS | 110050 | |
| 110060 | PROF EXPERIENCE PR | 110060 | |
| 110070 | COMMENCEMENT | 110070 | |
| 110080 | HONORS DAY | 110080 | |
| 110090 | PROJECT 60--UC ED | 110090 | |
| 110100 | PROJECT 60--NON UC ED | 110100 | |
| 110110 | N CENTRAL ASSO-S S | 110110 | |
| 110130 | DATA WAREHOUSE | 171000 | |
| 110150 | UC ADVUSING SEAC/QUEST | 118210 | |
| 110153 | GEN ACAD RSV-FACULTY | 110191 | |
| 110160 | UC TESTING/EVAL SRV | 118240 | |
| 110163 | INSTRUCTIONAL EQUIP | 110163 | |
| 110183 | GEN ACAD RSV-ERI | 110197 | |
| 110193 | GEN ACAD RSV-OTHER | 110193 | |
| 110201 | CTR INTL STUDY & PR | 142000 | |
| 110202 | STUDY ABROAD TRV GR | 142010 | |
| 110203 | UNIV STUDIES ABROAD CONS | 142020 | |
| 110300 | RESEARCH INST | 173100 | |
| 110320 | ACADEMIC RELOCATION | 170010 | |
| 110400 | GENERAL LIBRARIES | 110400 | |
| 110401 | CTR-TEACH EXCELLEN | 110601 | |
| 110404 | FACULTY DEVELOP | 110404 | |
| 110410 | AUDIO-VIS SERVICES | 110410 | |
| 110420 | LEARN RES CENTER | 110420 | |
| 110430 | LIBRARY AUTO D RETIV | 110430 | |
| 110440 | LIBRARIES-ON-LINE CAT | 110440 | |
| 110500 | ENROLLMENT SYSTEMS | 161000 | |
| 110505 | UT TRNSFR ACAD SCH | 168605 | |
| 110510 | U GRAD ADMISSIONS | 166000 | |
| 110540 | HHS ADMISSIONS | 117020 | |
| 110565 | UT SUPPORT SCH | 168625 | |
| 110580 | ENROLLMENT ENHANCE | 166010 | |
| 110585 | ENROLL ENHANCE SCH | 168705 | |
| 110595 | UT ACADEMIC SCH | 168965 | |
| 110700 | WOMEN'S STUDIES | 111080 | |
| 111000 | DEAN-A&S | 111000 | |
| 111001 | URBAN AFFAIRS CTR | 111001 | |
| 111004 | A&S-FAC DEVELOP | 111004 | |
| 111010 | FOREIGN LANGUAGES | 111400 | |
| 111011 | A & S INSTRUMENT CTR | 111011 | |
| 111030 | ART | 111030 | |
| 111040 | DOERMANN THEATER | 111040 | |
| 111046 | DOERMANN LCT SERIES | 111046 | |
| 111060 | WRITING CENTER | 111060 | |
| 111070 | A & S-MST TEACHER | 111070 | |
| 111080 | CHINESE | 111420 | |
| 111090 | COMMUNICATION | 111090 | |
| 111100 | CLASSICS | 111440 | |
| 111110 | AFRICANA STUDIES | 111110 | |
| 111130 | ENGLISH | 111130 | |
| 111160 | FRENCH | 111450 | |
| 111180 | GERMAN | 111460 | |
| 111200 | GREEK | 111470 | |
| 111220 | HISTORY | 111220 | |
| 111230 | HUMANITIES INST--APP | 111230 | |
| 111260 | MST LIBERAL STUDIES | 111260 | |
| 111270 | JAPANESE | 111480 | |
| 111300 | LATIN | 111490 | |
| 111310 | LINGUISTICS | 111136 | |
| 111320 | MUSIC | 111320 | |
| 111350 | PHILOSOPHY | 111350 | |
| 111380 | RELIGION | 111356 | |
| 111410 | RUSSIAN | 111410 | |
| 111430 | SPANISH | 111430 | |
| 111490 | THEATRE | 111390 | |
| 111510 | ASTRONOMY/PHYSICS | roll up | |
| 111520 | ASTRONOMY | 111520 | |
| 111530 | PLANETARIUM | 111530 | |
| 111550 | BIOLOGY | 111550 | |
| 111551 | PLANT SCI RES FACILITY | 110960 | |
| 111580 | CHEMISTRY | 111580 | |
| 111610 | GEOLOGY | 111610 | |
| 111640 | MATHEMATICS | 111640 | |
| 111680 | NURSING-BA | 117752 | |
| 111700 | PHYSICS | 111700 | |
| 111711 | CTR MAT'L SCI& ENG | 111711 | |
| 111730 | ANTHROPOLOGY | 111730 | |
| 111760 | ECONOMICS | 111760 | |
| 111790 | GEOGRAPHY | 111790 | |
| 111850 | MILITARY SCIENCE | 111850 | |
| 111855 | ROTC SCHOLARSHIP | 111855 | |
| 111880 | POLITICAL SCIENCE | 111880 | |
| 111885 | POLITICAL SCIENCE SCH | 111885 | |
| 111910 | PSYCHOLOGY | 111910 | |
| 111950 | SOCIAL WORK | 117400 | |
| 111970 | SOCIOLOGY | 111970 | |
| 112000 | DEAN-BUS AD | 112000 | |
| 112004 | BUS-FAC DEVELOP | 112004 | |
| 112010 | UNDERGRAD STUDIES | 112010 | |
| 112020 | DIV OF BUS RES & SER | 112020 | |
| 112021 | BUS RES CENTER | 112021 | |
| 112030 | MBA ADVISING | 112030 | |
| 112036 | EXECUTIVE MBA | 112036 | |
| 112051 | INTERNAT BUS INST | 112051 | |
| 112061 | TOLEDO ECON I.S. | 112060 | |
| 112120 | ACCOUNTING | 112120 | |
| 112240 | MANAGEMENT | 112240 | |
| 112340 | MANUFACTURING MGT | 112340 | |
| 112480 | FINANCE | 112480 | |
| 112600 | MARKETING | 112600 | |
| 112840 | ISOM | 112840 | |
| 113000 | DEAN-EDUCATION | 113000 | |
| 113004 | ED-FAC DEVELOP | 113004 | |
| 113020 | KINESIOLOGY | 117500 | |
| 113030 | CARVER TEACH ED CTR | 113031 | |
| 113040 | FUNDED INSTITUTES | 113040 | |
| 113061 | ED IMPROVE CTR | 113061 | |
| 113100 | ED TECH | 113100 | |
| 113120 | CURR & INSTRUCTION | 113800 | |
| 113131 | CENTER FOR ED RES | 113081 | |
| 113140 | SECONDARY | 113140 | |
| 113151 | EARLY CHILD RES CENT | 113051 | |
| 113160 | SPECIAL EDUCATION | 113600 | |
| 113170 | STUDENT SERVICES | 113070 | |
| 113175 | COLLEGE ED SCH | 113075 | |
| 113180 | VOCATIONAL ED | 113580 | |
| 113185 | MASTERS ED SCH | 113076 | |
| 113320 | ED PSYCH | 113320 | |
| 113340 | ED RESEARCH | 113340 | |
| 113360 | THEORY & SOCIAL | 113360 | |
| 113520 | ADM & SUPER | 113520 | |
| 113540 | COUNSELING & MEN HLTH SVC | 117100 | |
| 113560 | HIGHER EDUCATION | 113560 | |
| 113720 | PUB HLTH & REHAB SVC | 117200 | |
| 113740 | PHYSICAL THERAPY | 117510 | |
| 113760 | RECREATION THERAPY | 117210 | |
| 114000 | DEAN-ENGINEERING | 114000 | |
| 114004 | ENGR-FAC DEVELOP | 114004 | |
| 114120 | CHEM/ENVIOR ENGR | 114120 | |
| 114240 | CIVIL | 114240 | |
| 114300 | BIO-ENGINEERING | 114300 | |
| 114360 | ELECTRICAL | 114360 | |
| 114840 | MECHANICAL | 114840 | |
| 114900 | ENGINEERING TECH | 114900 | |
| 115000 | DEAN-LAW SCHOOL | 115000 | |
| 115004 | LAW-FAC DEVELOP | 115004 | |
| 115005 | LAW SCHOLARSHIPS | 115005 | |
| 115020 | MOOT COURT | 115020 | |
| 115030 | LAW REVIEW | 115030 | |
| 115040 | LAW-TUIT DIFFERENTIAL | 115040 | |
| 115050 | LAW LEGAL CLINIC | 115050 | |
| 115060 | LEGL INST-GREAT LAKES | 115060 | |
| 115100 | LAW - INSTRUCTION | 115100 | |
| 115500 | LAW LIBRARY | 115500 | |
| 115520 | ADMISSIONS-LAW | 115300 | |
| 115620 | PLACEMENT-LAW | 115700 | |
| 116000 | DEAN-PHARMACY | 116000 | |
| 116004 | PHARM-FAC DEVELOP | 116004 | |
| 116020 | RECRUIT STUDENTS | 116020 | |
| 116300 | PHARMACY PRACTICE | 116300 | |
| 116500 | PARMACOLOGY | 116500 | |
| 116700 | PHARM-MED&BIO CHEM | 116700 | |
| 117000 | DEAN-HEALTH & HUMAN SRV | 117000 | |
| 117002 | HHS - ORIENTATION | 117002 | |
| 117004 | HHS - FAC DEVELOP | 117004 | |
| 117005 | HHS SCHOLARSHIP | 117005 | |
| 117010 | HHS- COMM OUTREACH | 117010 | |
| 117030 | STUDENT ACCESS | 118200 | |
| 117050 | UC-COLL COMPUTING | 118060 | |
| 117100 | LEARNING ASSIST CTR | 118260 | |
| 117130 | COMMUNICATIONS | 111130 | |
| 117150 | SOCIAL SCIENCE | 111970 | |
| 117220 | BIOLOGICAL SCIENCE | 111640 | |
| 117230 | PHYSIC SCIENCE | 111700 | |
| 117240 | MATHEMATICS | 111640 | |
| 117260 | CHEMICAL TECH | 111580 | |
| 117300 | BUSINESS TECHNOLOGIES | 118530 | |
| 117320 | INFO MGT TECH | 118530 | |
| 117330 | UNDERGRAD LEG SPEC | 117300 | |
| 117340 | MKT & SALE TECH | 118530 | |
| 117350 | REAL ESTATE TECH | 118530 | |
| 117360 | SECRETARIAL TECH | 118530 | |
| 117370 | TRANSPORT TECH | 118530 | |
| 117390 | DATA PROCESS TECH | 118530 | |
| 117600 | NURSING-AD | 117750 | |
| 117710 | MEDICAL ASSISTING | 117710 | |
| 117720 | MENTAL HEALTH TECH | 117110 | |
| 117730 | RES THERP TECH | 117730 | |
| 117740 | CARDIO TECH | 117740 | |
| 117750 | SOCIAL SERVICES | 117410 | |
| 117752 | TOPS | 118933 | |
| 117760 | EMERGENCY MED TECH | 117760 | |
| 117810 | CORRECTIONAL | 117810 | |
| 117820 | LAW ENFORCE | 117820 | |
| 118000 | DEAN-UNIV COLLEGE | 118000 | |
| 118005 | UC SCHOLARSHIPS | 118005 | |
| 118010 | UC MARKETING | 118010 | |
| 118030 | SEAGATE CTR OPER | 118030 | |
| 118040 | SEAGATE ASSOC EVENT | 118040 | |
| 118050 | SPONSORED OUTREACH | 118050 | |
| 118100 | UC ADMINISTRATION | 118100 | |
| 118200 | CRIMINAL JUSTICE | 117800 | |
| 118300 | CONTRACT ED | 118930 | |
| 118310 | SKILLS ENHANCE PR | 118931 | |
| 118320 | CONTRACT CR PR | 118932 | |
| 118400 | DISTANCE LEARN | 118940 | |
| 118410 | DIST LEARN CR PR | 118941 | |
| 118420 | DIST LEARN NC PR | 118942 | |
| 118430 | STUDY ABROAD | 118943 | |
| 118500 | ACADEMIC PROGRAMS | 118500 | |
| 118510 | PORTFOLIO | 118510 | |
| 118600 | ORGAN DEVLOP ADM | 118960 | |
| 118610 | ORGAN DEVLOP PR | 118960 | |
| 118700 | CE ADMINISTRATION | 118970 | |
| 118710 | SYSTEMS DEVLOP PR | 118971 | |
| 118720 | TECHNICAL PROGRAMS | 118972 | |
| 118730 | NEW PROGRAM DEVLOP | 118973 | |
| 118740 | COMP LEARN CTR PR | 118974 | |
| 118750 | PROF PRSNL ENRCH PR | 118975 | |
| 118760 | MGT DEVLOP PR | 118976 | |
| 118800 | DRISCOLL CTR OPER | 118800 | |
| 118900 | OUTREACH PROGRAMS | 118200 | |
| 118920 | ARROWHD PARK OPER | 118820 | |
| 118930 | SYLVANIA OPER | 118830 | |
| 118940 | NORTHTOWNE CAMPUS | 118840 | |
| 120000 | ADMINISTRATIVE SERVICES | 120000 | |
| 120020 | PETERSON/LEVIS MAIN | 120020 | |
| 120030 | BGSU RECIPROC | 120030 | |
| 120040 | MCOT RECIPROC | 120040 | |
| 121000 | PHYSICAL PLANT | 122000 | |
| 121010 | CAMPUS SAFETY | 128100 | |
| 121020 | CAMPUS SECURITY | 128200 | |
| 122000 | PHYSICAL PLANT | 122600 | |
| 122100 | CUSTODIAL SERVICES | 122610 | |
| 122200 | REPAIRS OF BUILD | 122650 | |
| 122210 | R OF B-MINOR CAP | 122601 | |
| 122300 | CARE OF GROUNDS | 122640 | |
| 122310 | GEOGRAPHIC INFO SYS | 122660 | |
| 122400 | HEAT & POWER PLANT | 122620 | |
| 122450 | AUTOMATION & CONTR | 122622 | |
| 122470 | MECHANICAL SYSTEMS | 122621 | |
| 122500 | PURCHASED UTILITIES | 122630 | |
| 122510 | UTILITY COST REDUCE | 122631 | |
| 122820 | ARBORETUM | 122641 | |
| 122900 | PHYSICAL PLANT-OTHER | 122602 | |
| 122902 | RECYCLING PROGRAM | 122611 | |
| 124000 | PERSONNEL | 124000 | |
| 124100 | PSA - PROF STAFF ASSC | 124100 | |
| 124200 | EI AND LABOR MGT | 124200 | |
| 126000 | FINANCIAL AFFAIRS | 130000 | |
| 126300 | PURCHASING | 132000 | |
| 126330 | PURCHASE EXCEPT | 132010 | |
| 126400 | COMPTROLLER | 131000 | |
| 126410 | GENERAL ACCOUNTING | 131100 | |
| 126420 | ACCOUNTS PAYABLE | 131200 | |
| 126430 | GRANTS ACCOUNTING | 131300 | |
| 126460 | PAYROLL | 131400 | |
| 126520 | MAIL SERVICES | 132100 | |
| 126600 | HRS PROJECT | 138000 | |
| 126700 | FRS PROJECT | 130010 | |
| 126800 | OFFICE OF BUD/PLAN | 136000 | |
| 127000 | INTERNAL AUDIT | 137000 | |
| 129000 | CAPITAL PROJECTS | 122800 | |
| 129010 | MINOR CAPITAL IMPROV | 122810 | |
| 130000 | GRADUATE STUDIES | 110800 | |
| 130010 | FACULTY START-UP | 110910 | |
| 130020 | GRADUATE SCHOOL | 110800 | |
| 130030 | COORDINATOR OF RES | 110900 | |
| 130031 | LAKE ERIE RES ED CTR | 110950 | |
| 130041 | DISTRICT SCIENCE DAY | 110810 | |
| 130070 | ANIMAL CARE FACILITY | 110920 | |
| 130080 | HUMAN SUBJECT RES | 110930 | |
| 130103 | GRAD ASSISTANTSHIP | 110810 | |
| 130105 | G A SCHOLARSHIPS | 110820 | |
| 130920 | RADIATION SAFETY | 110940 | |
| 131200 | INFO TECHNOLOGY | 175000 | |
| 131220 | IT - YEAR 2000 PROJECT | 175010 | |
| 131230 | NETWORK SERVICES | 175100 | |
| 131250 | INFO TECH-ACAD COMP | 175300 | |
| 131251 | COLLEGE COMP - ED | 175330 | |
| 131252 | COLLEGE COMP - A&S | 175310 | |
| 131253 | COLLEGE COMP - LAW | 175350 | |
| 131260 | INFO TECH-ADMIN COMP | 175200 | |
| 131270 | INFO TECH-SUPPRT SRV | 175600 | |
| 131280 | INFO TECH-CLIENT SRV | 175500 | |
| 132100 | TELECOMMUNICATIONS | 175400 | |
| 132110 | CAMPUS DIR SRV | 175410 | |
| 132120 | TELEPHONE SRV--RH | 175420 | |
| 132130 | TEL COM-FIBER OP NET | 175430 | |
| 140000 | VP-STUDENT SERVICES | 140000 | |
| 140015 | LEADERSHIP UT SCH | 140015 | |
| 140020 | OFF OF ACCESSIBILITY | 145100 | |
| 140031 | CENTER FOR WOMEN | 145200 | |
| 140050 | ASST TO VP SPEC PROJ | 140000 | |
| 140051 | CTR-COM/OFF CAMP SRV | 145300 | |
| 140060 | STUDENT DEVELOP | 145400 | |
| 140100 | MULTCLT STDT DEV | 145500 | |
| 140105 | MULTCLT STDT DEV SCH | 145505 | |
| 140400 | COUNSELING CENTER | 143400 | |
| 140600 | CAREER SERVICES | 144000 | |
| 140610 | CAREER SERVICES-SP | 144100 | |
| 142000 | STUDENT RECORDS | 164000 | |
| 142100 | FINANCIAL AID | 168000 | |
| 142200 | STUDENT ACCOUNTS | 134000 | |
| 142220 | CASHIERS | 134100 | |
| 142240 | LOANS & COLLECTIONS | 134200 | |
| 142260 | STUDENT AUDITING | 134300 | |
| 142615 | UT HONORS SCH | 168615 | |
| 142635 | MERIT SCHOLARSHIP | 168635 | |
| 142645 | THOMPSON MINTY SCH | 168645 | |
| 142655 | MINTY SCH-HISPANIC | 168655 | |
| 142665 | 50 MEN/WOMEN SCH | 168665 | |
| 142675 | 50 MEN/WOMEN OF TOL | 168675 | |
| 142695 | PRESIDENTIAL SCH | 168695 | |
| 142715 | WORK STUDY | 168715 | |
| 142725 | GR INTRNL AGREEMENT | 168725 | |
| 142735 | STDT AID-MUSIC | 168735 | |
| 142745 | GEO SUMM FIELD DAY | 168745 | |
| 142755 | STDT DEV SCH | 168755 | |
| 142765 | STDT AID-FED/ST PR | 168765 | |
| 142775 | STDT AID-BD TRUSTEES | 168775 | |
| 142785 | UNIV FELLOWSHIP | 168785 | |
| 142795 | TOLEDO SPAIN STDT PR | 168795 | |
| 142805 | SOAR SCHOLARSHIP | 168805 | |
| 142815 | NDSL MATCHING | 168815 | |
| 142825 | SEC 33450-2 OH REV COD | 168825 | |
| 142835 | SEOG MATCHING | 168835 | |
| 142845 | SENATE BILL 140-HS | 168845 | |
| 142855 | U/G-SPS/DEP NEW RES | 168855 | |
| 142865 | U/GR-FT STDT/EMP | 168865 | |
| 142875 | U/GR-N-RES EMP CO PR | 168875 | |
| 142885 | GR-SPS/DEP NEW RES | 168885 | |
| 142895 | GR-FT STDT/EMP | 168895 | |
| 142905 | GR-N-RES EMP CO PR | 168905 | |
| 142915 | LAW-SPS/DEP NEW RES | 168915 | |
| 142925 | LAW-FT STDT/EMP | 168925 | |
| 142935 | SECOND TIER SCH | 168935 | |
| 142945 | TUITION ASSIST GRANT | 168945 | |
| 142955 | BLUE & GOLD SCH | 168955 | |
| 142965 | 168965 | ||
| 142975 | ANNIVERSARY SCH | 168975 | |
| 142985 | ACCESS UT AWARD | 168985 | |
| 142995 | ENROLL MGT 1 YR SCHOLAR | 168995 | |
| 150000 | VP INSTITUTIONAL ADVANCE | 150000 | |
| 151254 | COLLEGE COMP - BUS | 175320 | |
| 152000 | PUBLIC INFO | 152000 | |
| 152120 | UNIV BROADCAST SERV | 155000 | |
| 152310 | PUBLICATIONS OFFICE | 156000 | |
| 153000 | GOVT RELATIONS | 153000 | |
| 154000 | ALUMNI RELATIONS | 151000 | |
| 160000 | ENROLLMENT SERVICES | 160000 | |
| 190000 | UNIVERSITY WIDE | 190000 | |
| 190010 | STUDENT FEES | 190010 | |
| 190020 | REC INDIRECT COSTS | 190020 | |
| 190100 | GOVERNMENT APPROP | 190100 | |
| 190120 | ART MUSEUM | 190120 | |
| 190150 | EXECUTIVE SEARCH | 190150 | |
| 190993 | GENERAL ADMN RSV | 190993 | |
| 192923 | GENERAL FEE RSV | 192923 | |
| 192933 | ANNUAL TEMP RSV | 192933 | |
| 192943 | POSITION CONTROL | 192943 | |
| 192953 | PRELIMINARY BOARD | 192953 | |
| 192973 | BOARD TRUSTEES RSV | 192973 | |
| 194450 | WOMEN'S COMM | 194450 | |
| 194910 | FACULTY SENATE | 194910 |