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|
|
FY08 Fund Changes Crosswalk |
|
(Effective 7/1/2007) |
|
SetID |
Old Fund |
Old Fund Description |
|
New Fund |
New Fund Description |
|
UMAMH |
11230 |
74100000/CLRNG |
|
12000 |
74100000/CLRNG |
|
UMAMH |
11860 |
7410-0000 Amh/Maints |
|
11000 |
7410-0000 Amh/Maints |
|
UMAMH |
13210 |
7100-0500 Hnrs School State |
|
13018 |
7100-0500 Hnrs School State |
|
UMAMH |
17028 |
7410-0411 ERC Project |
|
17018 |
7410-0411 ERC Project |
|
UMAMH |
17030 |
UMA0510 Campus Improvements |
|
17034 |
UMA0510 Campus Improvements |
|
UMAMH |
21007 |
Over/Short-Campus Ce |
|
52170 |
Over/Short-Campus Ce |
|
UMAMH |
21043 |
Schol Clear/Amherst |
|
51449 |
Schol Clear/Amherst |
|
UMAMH |
21057 |
BRS-Deposit-Amherst |
|
51475 |
BRS-Deposit-Amherst |
|
UMAMH |
21058 |
BRS-Unapplied Cash-A |
|
51473 |
BRS-Unapplied Cash-A |
|
UMAMH |
21059 |
Excess Award Clear-A |
|
52123 |
Excess Award Clear-A |
|
UMAMH |
21209 |
Enrollmt Dep Scholar |
|
51267 |
Enrollmt Dep Scholar |
|
UMAMH |
21231 |
Traffic Fines Schlr |
|
51463 |
Traffic Fines Schlr |
|
UMAMH |
21298 |
Tuition Retention |
|
51006 |
Tuition Retention |
|
UMAMH |
21299 |
Tuition Amherst |
|
51005 |
Tuition Amherst |
|
UMAMH |
21303 |
Ug Service Clearing |
|
51184 |
Ug Service Clearing |
|
UMAMH |
21304 |
Ug Entering Clearing |
|
51183 |
Ug Entering Clearing |
|
UMAMH |
21306 |
Grad Fee Clearing |
|
51141 |
Grad Fee Clearing |
|
UMAMH |
21307 |
Room Telecomm Clearing |
|
51168 |
Room Telecomm Clearing |
|
UMAMH |
21308 |
Grad Service Clearng |
|
51142 |
Grad Service Clearng |
|
UMAMH |
21309 |
STK Graduating Fee Clearing |
|
51173 |
STK Graduating Fee Clearing |
|
UMAMH |
21312 |
UG 1-5 Clearing |
|
51181 |
UG 1-5 Clearing |
|
UMAMH |
21318 |
Grad 1-4 Clearing |
|
51099 |
Grad 1-4 Clearing |
|
UMAMH |
21322 |
UG 6-11 Clearing |
|
51182 |
UG 6-11 Clearing |
|
UMAMH |
21343 |
Library Fund |
|
51128 |
Library Fund |
|
UMAMH |
21357 |
Univ Without Walls |
|
51186 |
Univ Without Walls |
|
UMAMH |
21441 |
Grad Student Program |
|
51144 |
Grad Student Program |
|
UMAMH |
21460 |
Foreign Programs |
|
51095 |
Foreign Programs |
|
UMAMH |
21485 |
Engineering Fee |
|
51092 |
Engineering Fee |
|
UMAMH |
21512 |
Stk Entering Clearng |
|
51172 |
Stk Entering Clearng |
|
UMAMH |
21516 |
Grad 5-8 Clearing |
|
51139 |
Grad 5-8 Clearing |
|
UMAMH |
21517 |
Grad Entering Clearing |
|
51140 |
Grad Entering Clearing |
|
UMAMH |
21518 |
7100-0500 Honors Clearing |
|
51330 |
7100-0500 Honors Clearing |
|
UMAMH |
21532 |
Graduate Student Senate |
|
51145 |
Graduate Student Senate |
|
UMAMH |
21541 |
R S O Student Fee |
|
51082 |
R S O Student Fee |
|
UMAMH |
21545 |
Suppl Health Benefit |
|
51178 |
Suppl Health Benefit |
|
UMAMH |
21560 |
Auxiliary Enterprise |
|
51008 |
Auxiliary Enterprise |
|
UMAMH |
21595 |
Residence Halls |
|
51199 |
Residence Halls |
|
UMAMH |
21604 |
GOF-Central Revenue |
|
51096 |
GOF-Central Revenue |
|
UMAMH |
21609 |
GOF-Late Paymnt Rev |
|
51097 |
GOF-Late Paymnt Rev |
|
UMAMH |
21610 |
GOF-Returned Check |
|
51098 |
GOF-Returned Check |
|
UMAMH |
21617 |
Curriculum Fee |
|
51033 |
Curriculum Fee |
|
UMAMH |
21738 |
Infrastructure Fee |
|
51153 |
Infrastructure Fee |
|
UMAMH |
21750 |
Athletic Trust |
|
51022 |
Athletic Trust |
|
UMAMH |
21755 |
Campus Rec & Club Sports |
|
51078 |
Campus Rec & Club Sports |
|
UMAMH |
21765 |
Athletic Events Trus |
|
51012 |
Athletic Events Trus |
|
UMAMH |
21770 |
Student Health Servi |
|
51179 |
Student Health Servi |
|
UMAMH |
21790 |
Continuing Education |
|
51035 |
Continuing Education |
|
UMAMH |
21795 |
New Student Counseli |
|
51158 |
New Student Counseli |
|
UMAMH |
25020 |
Alt Loan Clearing/Amh |
|
55012 |
Alt Loan Clearing/Amh |
|
UMAMH |
25855 |
Perkins Loan Amherst |
|
55001 |
Perkins Loan Amherst |
|
UMAMH |
25865 |
Nursing Fed. Loan Prog. |
|
55009 |
Nursing Fed. Loan Prog. |
|
UMAMH |
26800 |
Endowment |
|
56004 |
Endowment |
|
UMAMH |
29120 |
BHE-GeneralAmherst |
|
59010 |
BHE-GeneralAmherst |
|
UMAMH |
29100 |
F.D. Loan Program |
|
59102 |
F.D. Loan Program |
|
Controller's Office
Room 405 Goodell Building
University of Massachusetts Amherst
Tel: (413) 545-0806
Fax: (413) 545-4233
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2008 University of Massachusetts, Amherst.
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This is an official page of the University of Massachusetts Amherst Campus.
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Last Updated:
02/27/08 |