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|
|
FY09 Fund Changes Crosswalk |
|
(Effective 7/1/2008) |
FY2008 Fund Number |
Fund Description |
FY2009 Fund Number |
| 21015 |
Health & Welfare / SEIU |
51234 |
| 21016 |
Health & Welfare/GEO |
51235 |
| 21017 |
Operating Cash |
52127 |
| 21018 |
P/C Amherst/Travel |
52143 |
| 21019 |
Aux Ent Check Cashng |
52144 |
| 21020 |
Ar Bad Check-Amherst |
52145 |
| 21022 |
Payroll W/H-Emp Grou |
52146 |
| 21023 |
Amh Fringe Benefits Federal |
51331 |
| 21029 |
Health&Welfare/Co 1 |
51236 |
| 21031 |
Hlth&Welfare/Msp-Mta |
51239 |
| 21032 |
Health&Welfare/No Ut |
51233 |
| 21033 |
Amh Fringe Benefits Trust |
51227 |
| 21042 |
Ucard Deposits |
51209 |
| 21044 |
Fam Hous-Secur Depos |
51451 |
| 21045 |
Fh-Interest On Sec D |
51454 |
| 21046 |
Revolving Loan Prog |
51456 |
| 21047 |
Unclassified Receipts G&C |
51457 |
| 21048 |
Unclassified Receipt |
51458 |
| 21049 |
State Treasurer'S Ch |
51459 |
| 21051 |
A/P Holding-Amherst |
51464 |
| 21053 |
Amh Treas Pc Clr Act |
52111 |
| 21054 |
Clearing-AP Void Check |
51469 |
| 21056 |
Procurement Year End |
51228 |
| 21071 |
Transit Ops-Amherst |
51486 |
| 21072 |
Transit Ops-Sunderla |
51488 |
| 21073 |
Transit Ops-Belchert |
51489 |
| 21074 |
Transit Ops-Reserve |
51490 |
| 21087 |
Suspense |
52030 |
| 21088 |
Amh Conversion Suspense |
52040 |
| 21089 |
Suspense/Payroll |
52010 |
| 21090 |
Over/ShortAmherst |
51203 |
| 21110 |
Fund Raising |
51170 |
| 21135 |
CVIP - Admin |
51039 |
| 21160 |
Clearng Acct-Follett |
51261 |
| 21181 |
Inservice Recog |
51264 |
| 21200 |
Alumni Stu Aid |
51265 |
| 21203 |
Band Scholarship Fd |
51266 |
| 21243 |
Misc Minority Schol |
51271 |
| 21246 |
Tal Minority Scholar |
51272 |
| 21251 |
40-02-40 Refund Appf |
51273 |
| 21252 |
40-03-40 Ref App Fee |
51274 |
| 21253 |
40-04-40 Other Stud |
52155 |
| 21256 |
Alumni Stu Aid |
51277 |
| 21258 |
Comtech/Sba |
51279 |
| 21264 |
T Robinson Biochem |
51284 |
| 21268 |
B Seligman Mem Lect |
51285 |
| 21295 |
69-01-40 Misc Income |
52151 |
| 21301 |
Envirn Hlth & Safety |
51447 |
| 21302 |
Horseback Riding Pgm |
51148 |
| 21305 |
HR Default Profile |
52050 |
| 21320 |
Engineering Comp Ser |
51122 |
| 21325 |
Merrill/Ind Product |
51297 |
| 21329 |
Medical Ed & Studies |
51132 |
| 21340 |
Memorial Library Jfk |
51303 |
| 21344 |
Otto Library-Amherst |
51308 |
| 21410 |
Nat Sci-Math |
51133 |
| 21420 |
Center-Intl Educatin |
51114 |
| 21430 |
Mass Nutrient Bank |
51130 |
| 21435 |
Lab Animal Care |
51107 |
| 21440 |
Public Serv/Ecn Dv |
51050 |
| 21447 |
Undergrad Proces Fee |
51185 |
| 21450 |
Fine Arts Center Sales |
51112 |
| 21452 |
Res Hall Cult Enrich |
51051 |
| 21454 |
St Affairs Supprt Tr |
51061 |
| 21455 |
A&F Support Fund |
51327 |
| 21456 |
Cfnr End-Product Rev |
51115 |
| 21458 |
Campus Admin Support Fund |
51110 |
| 21470 |
CmpSci Research Comp |
51117 |
| 21473 |
Ph Computer Lab |
51135 |
| 21475 |
Career Services |
51165 |
| 21480 |
Mail Services Revenue |
51328 |
| 21484 |
Domestic Exchange |
51089 |
| 21490 |
Acad Instruction Activ |
51100 |
| 21505 |
Residential Activity |
51054 |
| 21507 |
House Councils G/L |
51149 |
| 21510 |
WFCR Radio Station |
51329 |
| 21517 |
Grad Entering Clearing |
51140 |
| 21520 |
Id/Registrar Clearng |
51332 |
| 21525 |
Telcom Network Servc |
51333 |
| 21530 |
Everywomen'S/Grad Sn |
51093 |
| 21531 |
Minority Grad Student Assoc |
51157 |
| 21540 |
R S O Revenue |
51119 |
| 21541 |
R S O Student Fee |
51082 |
| 21550 |
Transit Operations |
51211 |
| 21571 |
Ucard |
51208 |
| 21580 |
Registrar Services |
51167 |
| 21597 |
Family Housing Gl |
51200 |
| 21601 |
Gof-Utility Rchg Rev |
51335 |
| 21602 |
Gof-Follett Commissn |
51269 |
| 21605 |
Gof-Licensing Rev |
51336 |
| 21606 |
GOF-Other Operating Revenue |
51337 |
| 21608 |
Beverage Contract Rv |
51339 |
| 21611 |
GOF-Admin Allwnce Rv |
52142 |
| 21612 |
GOF-Admin Ovrhd Rev |
52117 |
| 21616 |
Curriculum Fee Waiver Charge |
51034 |
| 21618 |
Gof-TFI Revenue |
51256 |
| 21619 |
Application Fee Rev |
51021 |
| 21620 |
General Operating Funds |
51342 |
| 21623 |
Outreach Administration |
51361 |
| 21631 |
Univ Copyright Ctrct |
51343 |
| 21635 |
Research Trust Fund |
52129 |
| 21640 |
Research Trust Fund Return |
52132 |
| 21643 |
CBR |
52139 |
| 21644 |
RTF-FRG 2 |
52133 |
| 21646 |
PRI-Cumirp |
52138 |
| 21655 |
Umass Ext Trust |
51069 |
| 21656 |
CFNR Outreach Trust |
51116 |
| 21665 |
IAA-Amherst |
51346 |
| 21671 |
Univ Licensing Prog |
51347 |
| 21673 |
Advancement Unrestricted Rev |
51348 |
| 21674 |
Rw Emerson Professor |
56002 |
| 21675 |
Unrstr Endow-Amherst |
51222 |
| 21676 |
Amherst Quasi-Endow. |
51220 |
| 21686 |
Amh Public Service Endow |
51210 |
| 21700 |
Phy Pl Labor Recharg |
51192 |
| 21710 |
General Services Tru |
51349 |
| 21711 |
Alterations Serv |
51350 |
| 21720 |
Parking Operations |
51198 |
| 21730 |
Alumni Relations |
51353 |
| 21732 |
Computer Trust Fund |
51048 |
| 21735 |
Print Services Revenue |
51437 |
| 21736 |
Univ Press |
51071 |
| 21740 |
Creative Services |
51253 |
| 21741 |
UMass Magazine |
51354 |
| 21742 |
Research Support Ser |
51052 |
| 21745 |
Student Automatic Se |
51212 |
| 21749 |
Ctr for Early Education & Care |
51017 |
| 21760 |
Umass Summer Sportsc |
51213 |
| 21799 |
Planning Services |
51355 |
| 21800 |
Cont Ed Incentive |
51086 |
| 21802 |
Cont Ed Incentive 2 |
51087 |
| 21890 |
Land Arch&Rp-Project |
51357 |
| 22000 |
Cash Clearing |
52000 |
| 22020 |
Cross Campus JE Clearing |
52020 |
| 23020 |
Unclassfd Rcpts G&C |
53460 |
| 23440 |
Private Gift |
53500 |
| 23440 |
Private Gift Scholarships |
53571 |
| 23441 |
WFCR Gift Fund |
53510 |
| 23460 |
Private Work Study |
53483 |
| 23505 |
Other Income G&C #5 |
53612 |
| 25000 |
Loan Fund Other |
55006 |
| 25010 |
Regents Fellow Loan |
55011 |
| 25030 |
Amherst Emergency Lo |
55007 |
| 25035 |
Mass Loan Coll Amh |
55013 |
| 25040 |
Alumni Student Loans |
55014 |
| 25050 |
Mass Loan Coll Bos |
55015 |
| 25080 |
D K Bangs Loan Fund |
55016 |
| 25100 |
Charles Hiram Thayer |
55018 |
| 25120 |
J W Bartlett Loan Fu |
55019 |
| 25160 |
Addison H Clark Loan |
55020 |
| 25200 |
Class Of 1905 Loan F |
55022 |
| 25210 |
Class Of 1911 Loan F |
55023 |
| 25240 |
Class Of 1969 Loan F |
55024 |
| 25260 |
John Geiger Memorial |
55025 |
| 25280 |
Vincent Goldthwait L |
55026 |
| 25310 |
C L Vendien/Foreign |
55028 |
| 25311 |
C L Vendien/P E Stud |
55029 |
| 25320 |
Graduate & Foreign S |
55030 |
| 25360 |
Margaret R P Hamlin |
55032 |
| 25400 |
Walter H Harrison Lo |
55033 |
| 25410 |
Tfi-Trustee Loans/Am |
55034 |
| 25440 |
Murray D Lincoln Loa |
55035 |
| 25480 |
Mass Agric Club Loan |
55036 |
| 25520 |
Mass Assembly Loan F |
55037 |
| 25560 |
Elizabeth L Mcnamara |
55038 |
| 25600 |
Mcnamara House Loans |
55039 |
| 25640 |
Timothy Murphy Loans |
55040 |
| 25680 |
New England Feedmens |
55041 |
| 25720 |
New Eng Society Of N |
55042 |
| 25730 |
Neia Educational Loa |
55043 |
| 25760 |
Ben B Seligman Memor |
55044 |
| 25800 |
Sievers Memorial Loa |
55045 |
| 25840 |
Henry F Staples Memo |
55046 |
| 25860 |
Cross Campus Loan Receipts |
55047 |
| 25880 |
Student Judicial San |
55048 |
| 25897 |
Grad Stdnt Emrg Loan |
55008 |
| 25899 |
Temp Loans-Amherst |
55049 |
| 26080 |
Amherst Quasi-Endow. |
56220 |
| 27000 |
Unexpended Plant |
57000 |
| 27020 |
Unexpended Plant Restr Federal |
57010 |
| 27040 |
Unexpended Plant Restricted Ot |
57011 |
| 27100 |
R&R Plant Trust |
57100 |
| 27110 |
R&R Plant Trust Restricted |
57110 |
| 27135 |
R&R Plant Research |
57111 |
| 27150 |
R&R Plant Auxiliary |
57112 |
| 27300 |
Plant Retirement Of Indebtedne |
57200 |
| 29000 |
Agency |
59000 |
| 29800 |
Cash Management |
59018 |
| 51096 |
GOF-Central Revenue |
51252 |
|
Controller's Office
Room 405 Goodell Building
University of Massachusetts Amherst
Tel: (413) 545-0806
Fax: (413) 545-4233
| Home | Accounts Payable |
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Last Updated:
02/09/11 |
