General Acctg
Trust Fund Chart
          of Accounts
Travel Policy

UMass Home Page

Controller's Office
Contact Us
Endowment Info
Financials
Financial Forms
Hot Topics
MMARS Object
         code crosswalk
Policies & Guides
Responsible Acntnts
    
    By Fund
Travel Manual
What's New?
Who We Are

Controller's Office
Departments
Accounts Payable
General Accounting
Research Accounting
Student Loan &
    Campus Receivables

Related Links
Admin & Finance
Bursar's Office

 

Misc Info.
Bus Schedules
News Links
Weather

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

| Home | Accounts Payable | General Accounting | Research Accounting |
| State/Support |
Student Loans | Contact | Sitemap |


Web Site Development by The Controller's Office
For questions or comments regarding this site please contact
A. Tan


Copyright © 2008 University of Massachusetts, Amherst.
Produced and maintained by the Controller's Office
This is an official page of the University of Massachusetts Amherst Campus.

Last Updated: 10/26/09