Chart of Accounts

FY 2016 Fund Numbers Revised 1/25/17

Fund Type Responsible A/P Clerk
51005 - 51006 (51006 - see below) Wendy Potyrala
51006, A192405000,A816801000, A836000000 Jan Kozloski
51008 - 51016 (Auxiliary) Kate LaPorte
51017 - 51020 Wendy Potyrala
51021 - 51034 (51022 - see below) Mary Anne Sarafin
51022 Kate LaPorte
51035 Mary Anne Sarafin
51039 Wendy Potyrala
51048 Kate Laporte
51050 - 51051 Gayle Johnson
51052 Kate Laporte
51054 - 51061 Gayle Johnson
51069 - 51071 Mary Anne Sarafin
51078 (Athletics) Kate LaPorte
51082 - 51088 Gayle Johnson
51089 Wendy Potyrala
51092 - 51105 Gayle Johnson
51106 Wendy Potyrala
51107-51109 Gayle Johnson
51110 - 51111 Kate Laporte
51112 - 51113 Wendy Potyrala
51114 Gayle Johnson
51115 Kate Laporte
51116 Wendy Potyrala
51117 - 51118 Kate Laporte
51119 - 51133 Gayle Johnson
51135 - 51140 Kate Laporte
51141 - 51158 Gayle Johnson
51165 Kate Laporte
51167 Mary Anne Sarafin
51168 Gayle Johnson
51170 Wendy Potyrala
51172 Kate Laporte
51173 Gayle Johnson
51178 Wendy Potyrala
51179 Mary Anne Sarafin
51181 - 51186 Gayle Johnson
51192-51197 Jan Kozloski
51198 Wendy Potyrala
51199 - 51200 Mary Anne Sarafin
51203 Wendy Potyrala
51208 Mary Anne Sarafin
51209 Wendy Potyrala
51210 Kate Laporte
51211 Jan Kozloski
51212 Kate Laporte
51220 - 51222 Kate Laporte
51227 - 51233 Wendy Potyrala
51234 - 51235 Kate LaPorte
51236 - 51239 Wendy Potyrala
51252 Mary Anne Sarafin
51253 Kate Laporte
51256 Mary Anne Sarafin
51261 - 51264 Gayle Johnson
51265 - 51267 Wendy Potyrala
51269 Mary Anne Sarafin
51271 - 51274 Wendy Potyrala
51277 - 51284 Gayle Johnson
51285 Wendy Potyrala
51297 - 51308 Gayle Johnson
51327 Kate Laporte
51328 Wendy Potyrala
51329 Gayle Johnson
51330 Kate Laporte
51331 Wendy Potyrala
51332 Kate Laporte
51333 Gayle Johnson
51335 - 51341 Mary Anne Sarafin
51342 / A000500000-A087800000 Mary Anne Sarafin
51342 / A087810000-A088003000 (Athletics) Kate LaPorte
51342 / A088003001 - A599901000 (Except A192400000 - A192405000 (FCS Admin) see below) Mary Anne Sarafin
51342 / A192400000 - A192405000 (FCS Admin) Jan Kozloski
51342 / A600000000 – A950201000 (Except A697301000, A732000000, A835300000 see below) Jan Kozloski
51342 / A697301000 (Library) Wendy Potyrala
51342 / A732000000 Mary Anne Sarafin
51342 / A835300000 (Parking) Wendy Potyrala
   
51343 and 51344 Gayle Johnson
51345 / A836003000 Jan Kozloski
51346 - 51348 Kate Laporte
51349 Jan Kozloski
51350 - 51354 (51350 see below) Mary Anne Sarafin
51350 / A836001000, A836002000 Jan Kozloski
51355 Jan Kozloski
51357 - 51361 Gayle Johnson
51369 - 51370 Gayle Johnson
51437 Mary Anne Sarafin
51447 - 51448 Gayle Johnson
51449 - 51490 Wendy Potyrala
51500 Wendy Potyrala
51511 Gayle Johnson
52000 Gayle Johnson
52010 Wendy Potyrala
52020 Gayle Johnson
52030 - 52040 Wendy Potyrala
52050 Gayle Johnson
52111 Wendy Potyrala
52117 Mary Anne Sarafin
52127 Kate LaPorte
52129 (Exceptions - see below) Wendy Potyrala
52129 / A816800000 & A830200000-A830307000 & A841100000 & A841191000 - A841194000 Jan Kozloski
52132 - 52139 Jan Kozloski
52142 Mary Anne Sarafin
52143 Kate LaPorte
52144 - 52155 Wendy Potyrala
53104 - 53116 (Except 53106 see below) Gayle Johnson
53106 Kate LaPorte
53172 - 53205 Gayle Johnson
53206 - 53416 (Except 53404, 53415, 53416 see below) Kate Laporte
53404 / A091000023 Wendy Potyrala
53415 / A010000014 Wendy Potyrala
53416 / A091100009 Wendy Potyrala
53460 - 53500 (53500 see below) Wendy Potyrala
53500 / A087406000 - A088003000 (Athletics) Wendy Potyrala
53500 / A221200000 and A221280101 Kate Laporte
53571 Kate Laporte
53612 - 55049 Wendy Potyrala
55050 - 56220 Kate Laporte
56221 - 57011 (Except 57011 see below) Mary Anne Sarafin
57011 / A816800000 Jan Kozloski
57100 / A039900000 - A825100000 (Except 57100 see below) Mary Anne Sarafin
57100 / A816800000, A816801000, A836101000, A830200000 - A830201000, A830300000,  A833300000 - A835299999,  
A835304001-A836100000, A838000000 - A844505000
Jan Kozloski
57100 / A835300000-A835304000 Wendy Potyrala
57100 / A870500000 - A870501000 Kate LaPorte
57101 - 57112 / A736633000 - A835402000 (Except 57101-57105, 57112 see below) Mary Anne Sarafin
57101 - 57105 / A816800000 Jan Kozloski
57101 / A830308000 Jan Kozloski
57101 / A841100000 Jan Kozloski
57112 / A870000000 Kate LaPorte
57113 – 57199 Jan Kozloski
57200 Kate LaPorte
57201 - 59102 Wendy Potyrala