SORT BY CATEGORY CODE by y2w5b44D

VIEWS: 7 PAGES: 12

									     The University of Michigan               CATEGORY LISTING &                                Financial CPU
     Administrative Information Srvcs   ACCOUNT NUMBER CROSS REFERENCE                      Procurement Team
                                            SORT BY CATEGORY CODE

                                                                  Lead
                                                                  Time
 Category          Category Description         Short Desc        Days   Account       Account Description
ASSET      Assets -- UMHlthSysms use only     UMHSAssets           14     614000 Equipment
Computing Services & Supplies:
COMBM      Business Software Maintenance      Bus Sftwr            14    612110   Business Software Maintenance
COMCC      Cati/Capi Programming Service      Cati/Capi            14    612500   Cati/Capi Programming Service
COMDM      Data Management Services           Data Mgmt            14    612600   Data Management Services
COMDN      Data Network                       Data Ntwk            14    612425   Data Network
COMDS      Demo Software Production Cost      Demo Sftwr           14    612120   Demo Software Production Cost
COMDT      Data Processing                    Data Procg           14    612400   Data Processing
COMMC      Micro Consulting Services          Micro Cons           14    612550   Micro Consulting Services
COMMR      Computer & Peripheral Mtnce        Comp Mant            14    612450   Computer & Peripheral Mtnce
COMOP      Computing Operations               Comp Optn            14    612150   Computing Operations
COMPG      Computer Programming               Comp Prgm            14    612350   Computer Programming
COMPR      Computing Processing               Comp Proc            14    612200   Computing Processing
COMSO      Computing Signon                   Comp Sign            14    612300   Computing Signon
COMSP      Computer Supplies                  Comp Sppl            14    612050   Computer Supplies
COMST      Computing Storage                  Comp Stor            14    612250   Computing Storage
COMSV      Computing Services & Supplies      Comp Svcs            14    612000   Computing Services & Supplies
COMSW      Computer Software                  Comp Sftwr           14    612100   Computer Software
Construction:
CONDM      Demolition                         Demolition           14    610800   Demolition
CONFU      Furniture                          FURNITURE            14    610875   Furniture
CONGC      Bldgs - General Contracts          BLDGSGENCN           14    610000   Bldgs - General Contracts
CONII      Bldgs - Capitalized Intrst Exp     BLDGCAPINT           14    610550   Bldgs - Capitalized Intrst Exp
CONLA      Bldgs - Legal & Admin Expense      BLDGLGLAD            14    610575   Bldgs - Legal & Admin Expense
CONLP      Land/Building Purchases            LANDBLDGPR           14    610750   Land/Building Purchases
CONLS      Land/Building Sales                LANDBGSLS            14    610850   Land/Building Sales
CONNC      Plant Non-Capital Items            PLTNONCAP            14    610775   Plant Non-Capital Items
CONNI      Non-Capitalized Interest Exp       NONCAPINEX           14    610825   Non-Capitalized Interest Exp
CONPS      Bldgs - Plant Supervision          BLDGSPLTSP           14    610450   Bldgs - Plant Supervision
CONTL      Bldgs - UMTel Charges              BLDGSUMTEL           14    610600   Bldgs - UMTel Charges
Equipment:
EQPCD      Equipment Cost Distribution        Equip CstD           14    614030   Equipment Cost Distribution
EQPCM      Equipment Component                Equip Comp           14    614060   Equipment Component
EQPFA      Equip - Federal Accountability     Equip Fedl           14    614240   Equip - Federal Accountability
EQPIL      Equip Equity Pymt-Internl Loan     Equip EqPy           14    614150   Equip Equity Pymt-Internl Loan
EQPMS      Misc Installment Equity Paymts     Misc Instl           14    614120   Misc Installment Equity Paymts
EQPMT      Equipment                          Equipment            14    614000   Equipment
EQPPR      Equipment/Partial Replacements     Equip PtlR           14    614180   Equipment/Partial Replacements
EQPSC      Spon Owned Equip - Component       Spon Owned           14    614330   Spon Owned Equip - Component
EQPSD      Sales And Disposals Of Equip       Sales Disp           14    614360   Sales And Disposals Of Equip
EQPSO      Sponsored Owned Equipment          Spon Owned           14    614300   Sponsored Owned Equipment
EQPTP      Third Party Owned Equipment        Third Pty            14    614320   Third Party Owned Equipment
EQPUE      Equip - Upgrade Existing Equip     Equip Upgr           14    614210   Equip - Upgrade Existing Equip
EQPXE      Xerox Equip Equity Payments        Xerox EEP            14    614090   Xerox Equip Equity Payments
General:
GENAD      Advertising                        Advertisg            14    614540   Advertising
GENAF      Agency Fund Payments               Agency Fd            14    614570   Agency Fund Payments
GENAL      Allocations                        Allocation           14    616010   Allocations
GENAR      Administrative Reallocation        Admin Real           14    616130   Administrative Reallocation
GENAU      Audio Data Storage Supplies        Audio Data           14    614045   Audio Data Storage Supplies
GENAW      Artwork                            Artwork              14    614600   Artwork
GENBK      Books                              Books                14    615590   Books
GENCC      Copy Center Service                Copy Cntr            14    615650   Copy Center Service


     538e4ddf-a113-44e5-a934-435a908129e2.xls                                                           rklaffke
     SORT BY CATEGORY CODE                         Page 1 of 12                                     11/16/2011
    The University of Michigan               CATEGORY LISTING &                                Financial CPU
    Administrative Information Srvcs   ACCOUNT NUMBER CROSS REFERENCE                      Procurement Team
                                           SORT BY CATEGORY CODE

                                                                Lead
                                                                Time
Category         Category Description          Short Desc       Days   Account         Account Description
GENCD      Commercial Dental Lab             Dental Lab          14    615800    Commercial Dental Lab
GENCF      Photo Copiers, Fax Machines       Copier/Fax          14    614510    Photo Copiers, Fax Machines
GENCH      China                             China               14    614916    China
GENCN      Conferences                       Conference          14    614660    Conferences
GENCO      Computers-Under $5,000            Comp lt5K           14    614390    Computers-Under $5,000
GENCP      Contract Srvs Nur Pat Sit         Contr Svcs          14    616430    Contract Srvs Nur Pat Sit
GENCS      Contractual Srvcs-Nursing         Contr Nurs          14    616460    Contractual Srvcs-Nursing
GENCU      Custodial Supplies                Custodial           14    614455    Custodial Supplies
GENDD      Damages (Damage Deposits)         DAMAGDEPS           14    614571    Damages (Damage Deposits)
GENDM      Direct Mail Costs                 Direct Mai          14    615030    Direct Mail Costs
GENDN      Donations                         Donations           14    614690    Donations
GENEB      Entertainers & Bands              ENTERTNRS           14    614572    Entertainers & Bands
GENED      Employee Development              Empl Dev            14    614720    Employee Development
GENEL      Electrical Supplies               Electrical          14    614425    Electrical Supplies
GENEX      Exhibit Expense                   Exhibit Ex          14    614547    Exhibit Expense
GENFB      Freight for Distributed Titles    Freight fo          14    614782    Freight for Distributed Titles
GENFD      Food                              Food                14    614750    Food
GENFH      Field Hiring & Training           Field Hire          14    614400    Field Hiring & Training
GENFI      International Distrib Freight     Internatio          14    614781    International Distrib Freight
GENFL      Flowers & Decorations             Flowers             14    614924    Flowers & Decorations
GENFN      Food Non-Store                    Food                14    614760    Food Non-Store
GENFO      Photographs                       PHOTOGRAPH          14    614577    Photographs
GENFR      Freight on Purchases              Freight             14    614800    Freight on Purchases
GENFX      Freight Charges                   Freight Ch          14    614780    Freight Charges
GENGA      Gifts & Awards                    GIFTSAWARD          14    614573    Gifts & Awards
GENGE      Group Expenditure Adjustments     Group ExA           14    615680    Group Expenditure Adjustments
GENGR      Government Relations              GovnmtRel           14    615830    Government Relations
GENHO      Honorariums                       Honorarium          14    615950    Honorariums
GENHP      Health Physics Supplies           HlthPhysSp          14    616100    Health Physics Supplies
GENHR      CATI Hardware Recovery            CATI Hardw          14    614395    CATI Hardware Recovery
GENHS      Hospitalization                   Hospitaliz          14    614810    Hospitalization
GENHV      Plumbing & Heating Supplies       Plumbing &          14    621165    Plumbing & Heating Supplies
GENIA      Inventory Adjustment              Inv Adjust          14    614415    Inventory Adjustment
GENIF      Equipment Use Charge-Interfund    Equipment           14    614480    Equipment Use Charge-Interfund
GENIM      International Market'g Expense    Intl Mktg           14    614545    International Market'g Expense
GENIN      Inventory Acquisitions            Inventory           14    614410    Inventory Acquisitions
GENIR      Initiation & Rush                 INITATNRSH          14    614574    Initiation & Rush
GENIS      Inventory Storage Expense         Inv Storag          14    615270    Inventory Storage Expense
GENIV      Investmnt Adj To Tax Lot Basis    Investmnt           14    616220    Investmnt Adj To Tax Lot Basis
GENIW      ITD Workshops & Supplies          ITD Worksh          14    615620    ITD Workshops & Supplies
GENKO      Sub(K)-Portion Over $10K          SubK10K+            14    615410    Sub(K)-Portion Over $10K
GENKU      Sub(K)-Portion Under $10K         SubK10K-            14    615440    Sub(K)-Portion Under $10K
GENLD      Laundry                           Laundry             14    614840    Laundry
GENLI      Licenses                          Licenses            14    614870    Licenses
GENLN      Linen                             Linen               14    614900    Linen
GENMD      Memberships & Dues                Membership          14    614930    Memberships & Dues
GENMO      Movies                            Movies              14    614575    Movies
GENMR      Mach Rentl (Except Copy Equip)    Mach Rentl          14    615290    Mach Rentl (Except Copy Equip)
GENMT      M-Care Temp Employees             MCARETEMPS          14    616470    M-Care Temp Employees
GENMU      Musical Instruments               MUSICALINS          14    615570    Musical Instruments
GENNC      Non-Capital Equipment             Non-Capita          14    614420    Non-Capital Equipment
GENOF      Officers (Lodging, meals,..)      OFFICERS            14    614576    Officers (Lodging, meals,..)
GENOH      Overhead Recharge                 OH Recharg          14    615530    Overhead Recharge


    538e4ddf-a113-44e5-a934-435a908129e2.xls                                                          rklaffke
    SORT BY CATEGORY CODE                        Page 2 of 12                                     11/16/2011
     The University of Michigan               CATEGORY LISTING &                                 Financial CPU
     Administrative Information Srvcs   ACCOUNT NUMBER CROSS REFERENCE                       Procurement Team
                                            SORT BY CATEGORY CODE

                                                                  Lead
                                                                  Time
 Category         Category Description          Short Desc        Days   Account          Account Description
GENOS      Office Supplies                    Office Spl           14    614440    Office Supplies
GENPC      P-Card Clearing Account            P-Card Clg           14    616400    P-Card Clearing Account
GENPD      Productions                        PRODUCTNS            14    614579    Productions
GENPE      Photocopy Equip Rental             Photocopy            14    615320    Photocopy Equip Rental
GENPH      Photographic Supplies              Photograph           14    614990    Photographic Supplies
GENPI      Premium Supplies                   Premiums             14    614435    Premium Supplies
GENPK      Parking Expense                    Parking Ex           14    614960    Parking Expense
GENPM      Postage/Mailing                    Postage/Ma           14    615020    Postage/Mailing
GENPO      Printing-Outside                   PrintgExtl           14    615110    Printing-Outside
GENPP      Printing & Reproduction            PrintgRepr           14    615140    Printing & Reproduction
GENPR      Precious Metals (Gold, Etc.)       Prec Metls           14    615050    Precious Metals (Gold, Etc.)
GENPS      Pub/Subscription/Print Matter      Pub/Subscr           14    615200    Pub/Subscription/Print Matter
GENPT      Printing                           Printing             14    615080    Printing
GENPU      Publicity Expense                  Publicity            14    614546    Publicity Expense
GENPX      Property Tax                       Prpty Tx             14    615170    Property Tax
GENRA      Recruitment - Advertising          RecrutAdv            14    615230    Recruitment - Advertising
GENRC      Respondant Costs                   Respondant           14    616480    Respondant Costs
GENRD      Recordings                         Recordings           14    614040    Recordings
GENRE      Reimburs Empl Discount             ReimbursED           14    615860    Reimburs Empl Discount
GENRF      Refreshments                       REFRESHMTS           14    614580    Refreshments
GENRM      Recognition Momentoes              Recognitio           14    614700    Recognition Momentoes
GENRP      Stores Rental Pool                 Rentl Pool           14    614450    Stores Rental Pool
GENRT      Rental Expense                     Rental Exp           14    615260    Rental Expense
GENSB      Serv Unit Materials Rechg          SUB Matl             14    616070    Serv Unit Materials Rechg
GENSC      Security                           Security             14    615380    Security
GENSE      Seasonal Catalog/Trade Ad Exp      Ssnl Catlg           14    614548    Seasonal Catalog/Trade Ad Exp
GENSI      Supplies-Instruct Materials        Instr Sppl           14    615500    Supplies-Instruct Materials
GENSL      Social                             Social               14    614581    Social
GENSM      Summer Camps - Benefits            SCAMPBENS            14    616420    Summer Camps - Benefits
GENSO      Serv Of Others(Non-Consultant)     Serv Of Ot           14    616450    Serv Of Others(Non-Consultant)
GENSP      Special Event                      SPECLEVNT            14    614582    Special Event
GENSS      Shop Supplies                      Shop Suppl           14    614430    Shop Supplies
GENST      Stationery Item                    Stationery           14    616040    Stationery Item
GENSU      Setup                              Setup                14    614920    Setup
GENSV      Surveys                            Surveys              14    615980    Surveys
GENSW      Salaries & Wages                   SALYSWAGES           14    616410    Salaries & Wages
GENSX      Sales Tax Expense                  Sales Tax            14    615350    Sales Tax Expense
GENTK      Tickets                            Tickets              14    614583    Tickets
GENTS      T-Shirts                           T-Shirts             14    614584    T-Shirts
GENUP      University Press                   University           14    615710    University Press
GENUX      Use Tax                            Use Tax              14    615360    Use Tax
GENVS      Video Services                     Video Svcs           14    614340    Video Services
GENWA      Wearing Apparel                    Wearing Ap           14    615890    Wearing Apparel
GENXI      Customer S&H Charges -- Intl       Customer S           14    614783    Customer S&H Charges -- Intl
GENXX      Misc Supplies and Other            Misc Sppl            14    615560    Misc Supplies and Other
Insurance:
INSCL      Claims Adjustment Expenses         CLAIMSADJT           14    620160    Claims Adjustment Expenses
INSGI      General Insurance                  Genl Ins             14    620000    General Insurance
INSIC      Insurance Claim Recovery           Ins Cl Rec           14    620150    Insurance Claim Recovery
INSMA      Malpractice Insurance              Malpr Ins            14    620050    Malpractice Insurance
INSRE      Reinsurance Expenses               Reins Exp            14    620100    Reinsurance Expenses
Laboratory Research:
LABAC      Laboratory Animal Care             Lab An Car           14    618250    Laboratory Animal Care


     538e4ddf-a113-44e5-a934-435a908129e2.xls                                                            rklaffke
     SORT BY CATEGORY CODE                         Page 3 of 12                                      11/16/2011
     The University of Michigan               CATEGORY LISTING &                                 Financial CPU
     Administrative Information Srvcs   ACCOUNT NUMBER CROSS REFERENCE                       Procurement Team
                                            SORT BY CATEGORY CODE

                                                                  Lead
                                                                  Time
 Category         Category Description          Short Desc        Days   Account         Account Description
LABAN      Laboratory Animals                 Lab Animal           14    618200    Laboratory Animals
LABCM      Chem Stores & Other Chemicals      Chemials             14    618300    Chem Stores & Other Chemicals
LABDS      Dental Supplies                    Dental Sup           14    618000    Dental Supplies
LABES      Electronic Supplies                Electronic           14    618500    Electronic Supplies
LABGS      Gases-Medical                      Gases-Med            14    618150    Gases-Medical
LABPH      Pharmaceuticals                    Pharmaceut           14    618400    Pharmaceuticals
LABRA      Radioactive Chemicals              Radioactiv           14    618325    Radioactive Chemicals
LABSM      Surgical/Medical Supplies          Surgl/Med            14    618450    Surgical/Medical Supplies
LABSP      Laboratory Supplies-General        Laboratory           14    618350    Laboratory Supplies-General
LABTH      Teeth                              Teeth                14    618050    Teeth
LABXR      X-Ray Film                         X-Ray Film           14    618100    X-Ray Film
Medical Expenses:
MEDCC      U Of M CDR Capitation              U Of M Cdr           14    619300    U Of M CDR Capitation
MEDCD      Capitated Direct Med Exp           Capit DME            14    619650    Capitated Direct Med Exp
MEDCE      Clinical Expense                   Clinical E           14    619750    Clinical Expense
MEDCP      Capitated Prescription Exp         Capit Pres           14    619600    Capitated Prescription Exp
MEDDM      Direct Medical Fee For Srv         Direct Med           14    619700    Direct Medical Fee For Srv
MEDER      Employee Relations                 Empl Rltns           14    619200    Employee Relations
MEDFS      Fee For Service Health Exp         Fee Svcs X           14    619400    Fee For Service Health Exp
MEDHF      Hospital Fee For Service           Fee Svcs H           14    619550    Hospital Fee For Service
MEDIM      Medical Surgical Implants          MEDSURGIM            14    619980    Medical Surgical Implants
MEDIN      Medical Instruments                Medl Instr           14    619975    Medical Instruments
MEDIS      IV Sets & Tubing                   IV SETS              14    619936    IV Sets & Tubing
MEDIV      I.V. Solution/Sets                 IV Solutn            14    619935    I.V. Solution/Sets
MEDMM      Marketing Material                 Marketing            14    619150    Marketing Material
MEDOC      Outside Capitation                 Out Captn            14    619350    Outside Capitation
MEDOM      Hospital Overhead To Msp           Hosp OH              14    619900    Hospital Overhead To Msp
MEDOP      Overhead Programs                  OH Progm             14    619800    Overhead Programs
MEDOS      Outsourcing                        Outsourcg            14    619050    Outsourcing
MEDOU      Out-Patient Costs                  OutPatient           14    619950    Out-Patient Costs
MEDPI      Provider Incentive Expense         Prov Incen           14    619450    Provider Incentive Expense
MEDPR      Public Relations                   Public Rel           14    619100    Public Relations
MEDPS      Prescription Expense               Prescriptn           14    619500    Prescription Expense
MEDRP      Overhead Referring Physician       OH RfPhy             14    619850    Overhead Referring Physician
MEDSV      Site Visits                        Site Visit           14    619000    Site Visits
MEDSW      Med Sutures/Wound Clos Supply      Med Suture           14    619925    Med Sutures/Wound Clos Supply
MEDUM      U Of M Capitation                  U Of M Cap           14    619250    U Of M Capitation
Plant Operations Maintenance:
PLTAM      Amortization Of Bond Costs         Amortizati           14    622110    Amortization Of Bond Costs
PLTBH      Building & Hardware Suppliers      Building &           14    621160    Building & Hardware Suppliers
PLTBM      Building Maintenance               Bldg Mnt             14    621150    Building Maintenance
PLTCD      CPP-Steam Dist Satelite Boiler     CppSteamSB           14    622260    CPP-Steam Dist Satelite Boiler
PLTCE      CPP - Electric Distribution        Cpp - Elec           14    622290    CPP - Electric Distribution
PLTCS      CPP - Steam Distribution           Cpp - Stea           14    622230    CPP - Steam Distribution
PLTDB      Depreciation-Buildings             Depr Bldg            14    621930    Depreciation-Buildings
PLTDE      Depreciation-Building Equip        Depr BldgE           14    621960    Depreciation-Building Equip
PLTDL      Deprec-Leasehold Improvements      Depr LeasI           14    622020    Deprec-Leasehold Improvements
PLTDN      Depreciation-Land Improvements     Depr Land            14    621900    Depreciation-Land Improvements
PLTDP      Depreciation                       Depr                 14    621870    Depreciation
PLTDQ      Depreciation-Equipment             Depr Equpt           14    621990    Depreciation-Equipment
PLTED      Electric Duct Lines                Elect Duct           14    622140    Electric Duct Lines
PLTEM      Equipment Maintenance              Equip Mnt            14    621120    Equipment Maintenance
PLTFC      Financing Costs                    FinanCost            14    622050    Financing Costs


     538e4ddf-a113-44e5-a934-435a908129e2.xls                                                           rklaffke
     SORT BY CATEGORY CODE                         Page 4 of 12                                     11/16/2011
     The University of Michigan               CATEGORY LISTING &                                 Financial CPU
     Administrative Information Srvcs   ACCOUNT NUMBER CROSS REFERENCE                       Procurement Team
                                            SORT BY CATEGORY CODE

                                                                  Lead
                                                                  Time
 Category         Category Description          Short Desc        Days   Account          Account Description
PLTFR      Fixed Rate Debt                    Fixed Rate           14    622080    Fixed Rate Debt
PLTGR      Grounds                            Grounds              14    621060    Grounds
PLTHS      Hoover - Steam Distribution        HooverStm            14    621360    Hoover - Steam Distribution
PLTHW      Hazardous Waste                    HazWaste             14    621240    Hazardous Waste
PLTLA      Landscape Arch & Materials         Landscape            14    621070    Landscape Arch & Materials
PLTMC      Maintenance Contracts              MaintCntrc           14    621000    Maintenance Contracts
PLTMR      Maintenance & Repair               MaintReprs           14    621090    Maintenance & Repair
PLTNE      N Campus - Electric Dist           N Camp ED            14    622320    N Campus - Electric Dist
PLTOB      Outlying Boiler Maintenance        OLBoiler             14    622200    Outlying Boiler Maintenance
PLTOO      Other Operations And Maint.        Other O&M            14    621270    Other Operations And Maint.
PLTOP      Plant Operations                   Plant Oper           14    621030    Plant Operations
PLTPE      Purchased - Electricity            P Electr             14    621660    Purchased - Electricity
PLTPF      Purchased - Fuel Oil               P Fuel Oil           14    621750    Purchased - Fuel Oil
PLTPL      Purchased - LP Gas                 P LP Gas             14    621490    Purchased - LP Gas
PLTPN      Purchased - Natural Gas            P Natl Gas           14    621480    Purchased - Natural Gas
PLTPW      Purchased - Water & Sewer          P Wtr Swr            14    621570    Purchased - Water & Sewer
PLTRC      Recycling                          Recycling            14    621210    Recycling
PLTRE      Rebilled - Electricity             R Elect              14    621630    Rebilled - Electricity
PLTRF      Rebilled - Fuel Oil                R Fuel Oil           14    621720    Rebilled - Fuel Oil
PLTRL      Rebilled - LP Gas                  R LP Gas             14    621420    Rebilled - LP Gas
PLTRN      Rebilled - Natural Gas             R Natl Gas           14    621450    Rebilled - Natural Gas
PLTRR      Rubbish Removal                    Rbbsh Rmvl           14    621180    Rubbish Removal
PLTRS      Rebilled - Street Lighting         R StrtLght           14    622170    Rebilled - Street Lighting
PLTRW      Rebilled - Water & Sewer           R Wtr Swr            14    621540    Rebilled - Water & Sewer
PLTSF      Safety Equipment & Supplies        Safety Equ           14    621100    Safety Equipment & Supplies
PLTST      Steam                              Steam                14    621330    Steam
PLTUT      Utilities                          Utilities            14    621300    Utilities
PLTWR      Plant Work Request - Materials     Plt Wk Req           14    621010    Plant Work Request - Materials
Space Rental & Renovation:
SPRRD      Remodeling & Design                Remodeling           14    623250    Remodeling & Design
SPRSR      Space Rental                       Space Rent           14    623200    Space Rental
Fees & Services:
SVCAF      Athletic Fees                      AthletFees           14    613000    Athletic Fees
SVCAU      Audit Services                     Audit Svc            14    613550    Audit Services
SVCAW      Award Entry Fee                    Award Ntry           14    613170    Award Entry Fee
SVCCC      Credit Card Service Fees           Credit Cd            14    613200    Credit Card Service Fees
SVCCN      Consulting Non-Employee (P.O.)     Consulting           14    613300    Consulting Non-Employee (P.O.)
SVCCO      Contractors                        Contractor           14    613310    Contractors
SVCCX      Courier Services                   Couriers             14    613750    Courier Services
SVCDT      Fees for Distributed Titles        Fees for D           14    613140    Fees for Distributed Titles
SVCDU      Duplicating                        Duplicatg            14    613900    Duplicating
SVCEX      Evaluation & Exam Service          EvalExam             14    613800    Evaluation & Exam Service
SVCIS      ISR Services                       ISR Servic           14    613400    ISR Services
SVCLE      Legal Expenses                     Legal Exp            14    613500    Legal Expenses
SVCMA      Misc Author/Editor Fees            Misc Autho           14    613130    Misc Author/Editor Fees
SVCMS      MSP Services Payments              MSP Serv             14    613600    MSP Services Payments
SVCOS      Office Services                    Office Svc           14    613700    Office Services
SVCOT      Other Services                     Other Svc            14    613950    Other Services
SVCPF      Program Fees                       Program Fe           14    613173    Program Fees
SVCRD      Readers' Fees                      Readers' F           14    613110    Readers' Fees
SVCRE      Royalty Expenses                   Royalty Ex           14    613150    Royalty Expenses
SVCRS      Research & Development             Rsch&Devlp           14    613250    Research & Development
SVCSC      Sales Commissions                  Sales Comm           14    613160    Sales Commissions


     538e4ddf-a113-44e5-a934-435a908129e2.xls                                                            rklaffke
     SORT BY CATEGORY CODE                         Page 5 of 12                                      11/16/2011
     The University of Michigan               CATEGORY LISTING &                                   Financial CPU
     Administrative Information Srvcs   ACCOUNT NUMBER CROSS REFERENCE                         Procurement Team
                                            SORT BY CATEGORY CODE

                                                                  Lead
                                                                  Time
 Category         Category Description          Short Desc        Days   Account           Account Description
SVCSD       Satellite Distribution            Satellite            14    613174    Satellite Distribution
SVCSE       Series Editor Fees                Series Edt           14    613120    Series Editor Fees
SVCSF       Subject Fees                      Subj Fees            14    613100    Subject Fees
SVCSR       ISDN/Studio REntal                ISDN/Stdio           14    613171    ISDN/Studio REntal
SVCWS       Wire Services                     Wire Svcs            14    613172    Wire Services
Communications:
TCMCL       Cellular Phone                    Cell Phone           14    611150    Cellular Phone
TCMEQ       Telephone Equipment Rental        TeleEqRnt            14    611100    Telephone Equipment Rental
TCMFX       Facsimile                         Facsimile            14    611350    Facsimile
TCMLD       Long Distance                     Long Dstnc           14    611250    Long Distance
TCMLP       Local Phone Calls                 LocalCalls           14    611300    Local Phone Calls
TCMPG       Pagers                            Pagers               14    611200    Pagers
TCMRL       Remote Locat Telecom Services     Rmt Telcom           14    611400    Remote Locat Telecom Services
TCMTN       Telecom Svc (Not Incldg UMTel)    Telecom Sv           14    611700    Telecom Svc (Not Incldg UMTel)
TCMTP       Telephones                        Telephones           14    611000    Telephones
TCMTS       Telephone Service/Repair          Teleph Svc           14    611050    Telephone Service/Repair
TCMUC       Centrx Equip,Line,Feature Rntl    Centrx Eqt           14    611650    Centrx Equip,Line,Feature Rntl
TCMUE       Umtel Equip,Line,Feature Rntl     Umtel Eqpt           14    611550    Umtel Equip,Line,Feature Rntl
TCMUL       Umtel Local Charges               Umtel Lcl            14    611500    Umtel Local Charges
TCMUS       Umtel Services                    Umtel Serv           14    611450    Umtel Services
TCMUT       Umtel Toll Charges                Umtel Toll           14    611600    Umtel Toll Charges
Travel & Hosting:
            Domestic:
TRDAF       Domestic Travel Airfare           DomTrvAir            14    623500    Domestic Travel Airfare
TRDGT       Domestic Travel Ground Trans      DOMTRGRTR            14    623542    Domestic Travel Ground Trans
TRDLD       Domestic Travel Lodging           DomTrvLdg            14    623514    Domestic Travel Lodging
TRDME       Domestic Travel Meals             DomTrvMeal           14    623528    Domestic Travel Meals
TRDOT       Domestic Travel - Other           DomTrvlOt            14    623570    Domestic Travel - Other
            Foreign:
TRFAF       Foreign Travel Airfare            ForTrvAir            14    623614    Foreign Travel Airfare
TRFGT       Foreign Travel Ground Transp      ForTrGrTrn           14    623656    Foreign Travel Ground Transp
TRFLD       Foreign Travel Lodging            ForTrvLdg            14    623628    Foreign Travel Lodging
TRFME       Foreign Travel Meals              ForTrvMeal           14    623642    Foreign Travel Meals
            Other:
TRFOT       Foreign Travel - Other            ForTrvlOt            14    623600    Foreign Travel - Other
TROCN       Consultant Travel                 Consultant           14    623840    Consultant Travel
TROHE       Recrutiing -- Hosting Expenses    Recrutiing           14    623820    Recrutiing -- Hosting Expenses
TROHS       Hosting                           Hosting              14    623812    Hosting
TROIF       Interviewing - Food               IntrvwFood           14    623784    Interviewing - Food
TROIT       Interviewing Travel               IntrvwTrvl           14    623798    Interviewing Travel
TROOT       Other Travel                      Other Trvl           14    623770    Other Travel
TROPT       Profession. Development -Travl    Profession           14    623832    Profession. Development -Travl
TRORF       Registration Fees                 Registratn           14    623868    Registration Fees
TRORT       Recruiting Travel                 Recruiting           14    623830    Recruiting Travel
TROSP       Supervision Travel                Supervisn            14    623756    Supervision Travel
TROTR       Trainee Travel                    Trainee Tr           14    623826    Trainee Travel
Transportation:
UTRLR       U Transp Leases & Rentals         U Transp L           14    623728    U Transp Leases & Rentals
UTRMR       U Transp Maint & Repairs          U Transp M           14    623714    U Transp Maint & Repairs
UTRSF       U Transp Svcs Fuel                U Transp S           14    623700    U Transp Svcs Fuel




     538e4ddf-a113-44e5-a934-435a908129e2.xls                                                               rklaffke
     SORT BY CATEGORY CODE                         Page 6 of 12                                         11/16/2011
        The University of Michigan              CATEGORY LISTING &                              Financial CPU
        Administrative Information Svcs   ACCOUNT NUMBER CROSS REFERENCE                    Procurement Team
                                              SORT BY ACCOUNT NUMBER

                                                                    Lead
                                                                    Time
 Category              Category Description           Short Desc    Days   Account           Account Description
CONGC       Bldgs - General Contracts              BLDGSGENCN        14     610000   Bldgs - General Contracts
CONPS       Bldgs - Plant Supervision              BLDGSPLTSP        14     610450   Bldgs - Plant Supervision
CONII       Bldgs - Capitalized Intrst Exp         BLDGCAPINT        14     610550   Bldgs - Capitalized Intrst Exp
CONLA       Bldgs - Legal & Admin Expense          BLDGLGLAD         14     610575   Bldgs - Legal & Admin Expense
CONTL       Bldgs - UMTel Charges                  BLDGSUMTEL        14     610600   Bldgs - UMTel Charges
CONLP       Land/Building Purchases                LANDBLDGPR        14     610750   Land/Building Purchases
CONNC       Plant Non-Capital Items                PLTNONCAP         14     610775   Plant Non-Capital Items
CONDM       Demolition                             Demolition        14     610800   Demolition
CONNI       Non-Capitalized Interest Exp           NONCAPINEX        14     610825   Non-Capitalized Interest Exp
CONLS       Land/Building Sales                    LANDBGSLS         14     610850   Land/Building Sales
CONFU       Furniture                              FURNITURE         14     610875   Furniture
TCMTP       Telephones                             Telephones        14     611000   Telephones
TCMTS       Telephone Service/Repair               Teleph Svc        14     611050   Telephone Service/Repair
TCMEQ       Telephone Equipment Rental             TeleEqRnt         14     611100   Telephone Equipment Rental
TCMCL       Cellular Phone                         Cell Phone        14     611150   Cellular Phone
TCMPG       Pagers                                 Pagers            14     611200   Pagers
TCMLD       Long Distance                          Long Dstnc        14     611250   Long Distance
TCMLP       Local Phone Calls                      LocalCalls        14     611300   Local Phone Calls
TCMFX       Facsimile                              Facsimile         14     611350   Facsimile
TCMRL       Remote Locat Telecom Services          Rmt Telcom        14     611400   Remote Locat Telecom Services
TCMUS       Umtel Services                         Umtel Serv        14     611450   Umtel Services
TCMUL       Umtel Local Charges                    Umtel Lcl         14     611500   Umtel Local Charges
TCMUE       Umtel Equip,Line,Feature Rntl          Umtel Eqpt        14     611550   Umtel Equip,Line,Feature Rntl
TCMUT       Umtel Toll Charges                     Umtel Toll        14     611600   Umtel Toll Charges
TCMUC       Centrx Equip,Line,Feature Rntl         Centrx Eqt        14     611650   Centrx Equip,Line,Feature Rntl
TCMTN       Telecom Svc (Not Incldg UMTel)         Telecom Sv        14     611700   Telecom Svc (Not Incldg UMTel)
COMSV       Computing Services & Supplies          Comp Svcs         14     612000   Computing Services & Supplies
COMSP       Computer Supplies                      Comp Sppl         14     612050   Computer Supplies
COMSW       Computer Software                      Comp Sftwr        14     612100   Computer Software
COMBM       Business Software Maintenance          Bus Sftwr         14     612110   Business Software Maintenance
COMDS       Demo Software Production Cost          Demo Sftwr        14     612120   Demo Software Production Cost
COMOP       Computing Operations                   Comp Optn         14     612150   Computing Operations
COMPR       Computing Processing                   Comp Proc         14     612200   Computing Processing
COMST       Computing Storage                      Comp Stor         14     612250   Computing Storage
COMSO       Computing Signon                       Comp Sign         14     612300   Computing Signon
COMPG       Computer Programming                   Comp Prgm         14     612350   Computer Programming
COMDT       Data Processing                        Data Procg        14     612400   Data Processing
COMDN       Data Network                           Data Ntwk         14     612425   Data Network
COMMR       Computer & Peripheral Mtnce            Comp Mant         14     612450   Computer & Peripheral Mtnce
COMCC       Cati/Capi Programming Service          Cati/Capi         14     612500   Cati/Capi Programming Service
COMMC       Micro Consulting Services              Micro Cons        14     612550   Micro Consulting Services
COMDM       Data Management Services               Data Mgmt         14     612600   Data Management Services
SVCAF       Athletic Fees                          AthletFees        14     613000   Athletic Fees
SVCSF       Subject Fees                           Subj Fees         14     613100   Subject Fees
SVCRD       Readers' Fees                          Readers' F        14     613110   Readers' Fees
SVCSE       Series Editor Fees                     Series Edt        14     613120   Series Editor Fees
SVCMA       Misc Author/Editor Fees                Misc Autho        14     613130   Misc Author/Editor Fees
SVCDT       Fees for Distributed Titles            Fees for D        14     613140   Fees for Distributed Titles
SVCRE       Royalty Expenses                       Royalty Ex        14     613150   Royalty Expenses
SVCSC       Sales Commissions                      Sales Comm        14     613160   Sales Commissions
SVCAW       Award Entry Fee                        Award Ntry        14     613170   Award Entry Fee
SVCSR       ISDN/Studio REntal                     ISDN/Stdio        14     613171   ISDN/Studio REntal
SVCWS       Wire Services                          Wire Svcs         14     613172   Wire Services


        538e4ddf-a113-44e5-a934-435a908129e2.xls                                                       rklaffke
        SORT BY ACCOUNT NUMBER                       Page 7 of 12                                  11/16/2011
        The University of Michigan              CATEGORY LISTING &                            Financial CPU
        Administrative Information Svcs   ACCOUNT NUMBER CROSS REFERENCE                  Procurement Team
                                              SORT BY ACCOUNT NUMBER

                                                                   Lead
                                                                   Time
Category             Category Description           Short Desc     Days   Account         Account Description
SVCPF      Program Fees                            Program Fe       14    613173    Program Fees
SVCSD      Satellite Distribution                  Satellite        14    613174    Satellite Distribution
SVCCC      Credit Card Service Fees                Credit Cd        14    613200    Credit Card Service Fees
SVCRS      Research & Development                  Rsch&Devlp       14    613250    Research & Development
SVCCN      Consulting Non-Employee (P.O.)          Consulting       14    613300    Consulting Non-Employee (P.O.)
SVCCO      Contractors                             Contractor       14    613310    Contractors
SVCIS      ISR Services                            ISR Servic       14    613400    ISR Services
SVCLE      Legal Expenses                          Legal Exp        14    613500    Legal Expenses
SVCAU      Audit Services                          Audit Svc        14    613550    Audit Services
SVCMS      MSP Services Payments                   MSP Serv         14    613600    MSP Services Payments
SVCOS      Office Services                         Office Svc       14    613700    Office Services
SVCCX      Courier Services                        Couriers         14    613750    Courier Services
SVCEX      Evaluation & Exam Service               EvalExam         14    613800    Evaluation & Exam Service
SVCDU      Duplicating                             Duplicatg        14    613900    Duplicating
SVCOT      Other Services                          Other Svc        14    613950    Other Services
ASSET      Assets -- UMHlthSysms use only          UMHSAssets       14    614000    Equipment
EQPMT      Equipment                               Equipment        14    614000    Equipment
EQPCD      Equipment Cost Distribution             Equip CstD       14    614030    Equipment Cost Distribution
GENRD      Recordings                              Recordings       14    614040    Recordings
GENAU      Audio Data Storage Supplies             Audio Data       14    614045    Audio Data Storage Supplies
EQPCM      Equipment Component                     Equip Comp       14    614060    Equipment Component
EQPXE      Xerox Equip Equity Payments             Xerox EEP        14    614090    Xerox Equip Equity Payments
EQPMS      Misc Installment Equity Paymts          Misc Instl       14    614120    Misc Installment Equity Paymts
EQPIL      Equip Equity Pymt-Internl Loan          Equip EqPy       14    614150    Equip Equity Pymt-Internl Loan
EQPPR      Equipment/Partial Replacements          Equip PtlR       14    614180    Equipment/Partial Replacements
EQPUE      Equip - Upgrade Existing Equip          Equip Upgr       14    614210    Equip - Upgrade Existing Equip
EQPFA      Equip - Federal Accountability          Equip Fedl       14    614240    Equip - Federal Accountability
EQPSO      Sponsored Owned Equipment               Spon Owned       14    614300    Sponsored Owned Equipment
EQPTP      Third Party Owned Equipment             Third Pty        14    614320    Third Party Owned Equipment
EQPSC      Spon Owned Equip - Component            Spon Owned       14    614330    Spon Owned Equip - Component
GENVS      Video Services                          Video Svcs       14    614340    Video Services
EQPSD      Sales And Disposals Of Equip            Sales Disp       14    614360    Sales And Disposals Of Equip
GENCO      Computers-Under $5,000                  Comp lt5K        14    614390    Computers-Under $5,000
GENHR      CATI Hardware Recovery                  CATI Hardw       14    614395    CATI Hardware Recovery
GENFH      Field Hiring & Training                 Field Hire       14    614400    Field Hiring & Training
GENIN      Inventory Acquisitions                  Inventory        14    614410    Inventory Acquisitions
GENIA      Inventory Adjustment                    Inv Adjust       14    614415    Inventory Adjustment
GENNC      Non-Capital Equipment                   Non-Capita       14    614420    Non-Capital Equipment
GENEL      Electrical Supplies                     Electrical       14    614425    Electrical Supplies
GENSS      Shop Supplies                           Shop Suppl       14    614430    Shop Supplies
GENPI      Premium Supplies                        Premiums         14    614435    Premium Supplies
GENOS      Office Supplies                         Office Spl       14    614440    Office Supplies
GENRP      Stores Rental Pool                      Rentl Pool       14    614450    Stores Rental Pool
GENCU      Custodial Supplies                      Custodial        14    614455    Custodial Supplies
GENIF      Equipment Use Charge-Interfund          Equipment        14    614480    Equipment Use Charge-Interfund
GENCF      Photo Copiers, Fax Machines             Copier/Fax       14    614510    Photo Copiers, Fax Machines
GENAD      Advertising                             Advertisg        14    614540    Advertising
GENIM      International Market'g Expense          Intl Mktg        14    614545    International Market'g Expense
GENPU      Publicity Expense                       Publicity        14    614546    Publicity Expense
GENEX      Exhibit Expense                         Exhibit Ex       14    614547    Exhibit Expense
GENSE      Seasonal Catalog/Trade Ad Exp           Ssnl Catlg       14    614548    Seasonal Catalog/Trade Ad Exp
GENAF      Agency Fund Payments                    Agency Fd        14    614570    Agency Fund Payments
GENDD      Damages (Damage Deposits)               DAMAGDEPS        14    614571    Damages (Damage Deposits)


        538e4ddf-a113-44e5-a934-435a908129e2.xls                                                      rklaffke
        SORT BY ACCOUNT NUMBER                      Page 8 of 12                                  11/16/2011
        The University of Michigan              CATEGORY LISTING &                             Financial CPU
        Administrative Information Svcs   ACCOUNT NUMBER CROSS REFERENCE                   Procurement Team
                                              SORT BY ACCOUNT NUMBER

                                                                   Lead
                                                                   Time
Category             Category Description           Short Desc     Days   Account          Account Description
GENEB      Entertainers & Bands                    ENTERTNRS        14    614572    Entertainers & Bands
GENGA      Gifts & Awards                          GIFTSAWARD       14    614573    Gifts & Awards
GENIR      Initiation & Rush                       INITATNRSH       14    614574    Initiation & Rush
GENMO      Movies                                  Movies           14    614575    Movies
GENOF      Officers (Lodging, meals,..)            OFFICERS         14    614576    Officers (Lodging, meals,..)
GENFO      Photographs                             PHOTOGRAPH       14    614577    Photographs
GENPD      Productions                             PRODUCTNS        14    614579    Productions
GENRF      Refreshments                            REFRESHMTS       14    614580    Refreshments
GENSL      Social                                  Social           14    614581    Social
GENSP      Special Event                           SPECLEVNT        14    614582    Special Event
GENTK      Tickets                                 Tickets          14    614583    Tickets
GENTS      T-Shirts                                T-Shirts         14    614584    T-Shirts
GENAW      Artwork                                 Artwork          14    614600    Artwork
GENCN      Conferences                             Conference       14    614660    Conferences
GENDN      Donations                               Donations        14    614690    Donations
GENRM      Recognition Momentoes                   Recognitio       14    614700    Recognition Momentoes
GENED      Employee Development                    Empl Dev         14    614720    Employee Development
GENFD      Food                                    Food             14    614750    Food
GENFN      Food Non-Store                          Food             14    614760    Food Non-Store
GENFX      Freight Charges                         Freight Ch       14    614780    Freight Charges
GENFI      International Distrib Freight           Internatio       14    614781    International Distrib Freight
GENFB      Freight for Distributed Titles          Freight fo       14    614782    Freight for Distributed Titles
GENXI      Customer S&H Charges -- Intl            Customer S       14    614783    Customer S&H Charges -- Intl
GENFR      Freight on Purchases                    Freight          14    614800    Freight on Purchases
GENHS      Hospitalization                         Hospitaliz       14    614810    Hospitalization
GENLD      Laundry                                 Laundry          14    614840    Laundry
GENLI      Licenses                                Licenses         14    614870    Licenses
GENLN      Linen                                   Linen            14    614900    Linen
GENCH      China                                   China            14    614916    China
GENSU      Setup                                   Setup            14    614920    Setup
GENFL      Flowers & Decorations                   Flowers          14    614924    Flowers & Decorations
GENMD      Memberships & Dues                      Membership       14    614930    Memberships & Dues
GENPK      Parking Expense                         Parking Ex       14    614960    Parking Expense
GENPH      Photographic Supplies                   Photograph       14    614990    Photographic Supplies
GENPM      Postage/Mailing                         Postage/Ma       14    615020    Postage/Mailing
GENDM      Direct Mail Costs                       Direct Mai       14    615030    Direct Mail Costs
GENPR      Precious Metals (Gold, Etc.)            Prec Metls       14    615050    Precious Metals (Gold, Etc.)
GENPT      Printing                                Printing         14    615080    Printing
GENPO      Printing-Outside                        PrintgExtl       14    615110    Printing-Outside
GENPP      Printing & Reproduction                 PrintgRepr       14    615140    Printing & Reproduction
GENPX      Property Tax                            Prpty Tx         14    615170    Property Tax
GENPS      Pub/Subscription/Print Matter           Pub/Subscr       14    615200    Pub/Subscription/Print Matter
GENRA      Recruitment - Advertising               RecrutAdv        14    615230    Recruitment - Advertising
GENRT      Rental Expense                          Rental Exp       14    615260    Rental Expense
GENIS      Inventory Storage Expense               Inv Storag       14    615270    Inventory Storage Expense
GENMR      Mach Rentl (Except Copy Equip)          Mach Rentl       14    615290    Mach Rentl (Except Copy Equip)
GENPE      Photocopy Equip Rental                  Photocopy        14    615320    Photocopy Equip Rental
GENSX      Sales Tax Expense                       Sales Tax        14    615350    Sales Tax Expense
GENUX      Use Tax                                 Use Tax          14    615360    Use Tax
GENSC      Security                                Security         14    615380    Security
GENKO      Sub(K)-Portion Over $10K                SubK10K+         14    615410    Sub(K)-Portion Over $10K
GENKU      Sub(K)-Portion Under $10K               SubK10K-         14    615440    Sub(K)-Portion Under $10K
GENSI      Supplies-Instruct Materials             Instr Sppl       14    615500    Supplies-Instruct Materials


        538e4ddf-a113-44e5-a934-435a908129e2.xls                                                      rklaffke
        SORT BY ACCOUNT NUMBER                      Page 9 of 12                                  11/16/2011
        The University of Michigan              CATEGORY LISTING &                              Financial CPU
        Administrative Information Svcs   ACCOUNT NUMBER CROSS REFERENCE                    Procurement Team
                                              SORT BY ACCOUNT NUMBER

                                                                    Lead
                                                                    Time
Category             Category Description           Short Desc      Days   Account         Account Description
GENOH      Overhead Recharge                       OH Recharg        14    615530    Overhead Recharge
GENXX      Misc Supplies and Other                 Misc Sppl         14    615560    Misc Supplies and Other
GENMU      Musical Instruments                     MUSICALINS        14    615570    Musical Instruments
GENBK      Books                                   Books             14    615590    Books
GENIW      ITD Workshops & Supplies                ITD Worksh        14    615620    ITD Workshops & Supplies
GENCC      Copy Center Service                     Copy Cntr         14    615650    Copy Center Service
GENGE      Group Expenditure Adjustments           Group ExA         14    615680    Group Expenditure Adjustments
GENUP      University Press                        University        14    615710    University Press
GENCD      Commercial Dental Lab                   Dental Lab        14    615800    Commercial Dental Lab
GENGR      Government Relations                    GovnmtRel         14    615830    Government Relations
GENRE      Reimburs Empl Discount                  ReimbursED        14    615860    Reimburs Empl Discount
GENWA      Wearing Apparel                         Wearing Ap        14    615890    Wearing Apparel
GENHO      Honorariums                             Honorarium        14    615950    Honorariums
GENSV      Surveys                                 Surveys           14    615980    Surveys
GENAL      Allocations                             Allocation        14    616010    Allocations
GENST      Stationery Item                         Stationery        14    616040    Stationery Item
GENSB      Serv Unit Materials Rechg               SUB Matl          14    616070    Serv Unit Materials Rechg
GENHP      Health Physics Supplies                 HlthPhysSp        14    616100    Health Physics Supplies
GENAR      Administrative Reallocation             Admin Real        14    616130    Administrative Reallocation
GENIV      Investmnt Adj To Tax Lot Basis          Investmnt         14    616220    Investmnt Adj To Tax Lot Basis
GENPC      P-Card Clearing Account                 P-Card Clg        14    616400    P-Card Clearing Account
GENSW      Salaries & Wages                        SALYSWAGES        14    616410    Salaries & Wages
GENSM      Summer Camps - Benefits                 SCAMPBENS         14    616420    Summer Camps - Benefits
GENCP      Contract Srvs Nur Pat Sit               Contr Svcs        14    616430    Contract Srvs Nur Pat Sit
GENSO      Serv Of Others(Non-Consultant)          Serv Of Ot        14    616450    Serv Of Others(Non-Consultant)
GENCS      Contractual Srvcs-Nursing               Contr Nurs        14    616460    Contractual Srvcs-Nursing
GENMT      M-Care Temp Employees                   MCARETEMPS        14    616470    M-Care Temp Employees
GENRC      Respondant Costs                        Respondant        14    616480    Respondant Costs
LABDS      Dental Supplies                         Dental Sup        14    618000    Dental Supplies
LABTH      Teeth                                   Teeth             14    618050    Teeth
LABXR      X-Ray Film                              X-Ray Film        14    618100    X-Ray Film
LABGS      Gases-Medical                           Gases-Med         14    618150    Gases-Medical
LABAN      Laboratory Animals                      Lab Animal        14    618200    Laboratory Animals
LABAC      Laboratory Animal Care                  Lab An Car        14    618250    Laboratory Animal Care
LABCM      Chem Stores & Other Chemicals           Chemials          14    618300    Chem Stores & Other Chemicals
LABRA      Radioactive Chemicals                   Radioactiv        14    618325    Radioactive Chemicals
LABSP      Laboratory Supplies-General             Laboratory        14    618350    Laboratory Supplies-General
LABPH      Pharmaceuticals                         Pharmaceut        14    618400    Pharmaceuticals
LABSM      Surgical/Medical Supplies               Surgl/Med         14    618450    Surgical/Medical Supplies
LABES      Electronic Supplies                     Electronic        14    618500    Electronic Supplies
MEDSV      Site Visits                             Site Visit        14    619000    Site Visits
MEDOS      Outsourcing                             Outsourcg         14    619050    Outsourcing
MEDPR      Public Relations                        Public Rel        14    619100    Public Relations
MEDMM      Marketing Material                      Marketing         14    619150    Marketing Material
MEDER      Employee Relations                      Empl Rltns        14    619200    Employee Relations
MEDUM      U Of M Capitation                       U Of M Cap        14    619250    U Of M Capitation
MEDCC      U Of M CDR Capitation                   U Of M Cdr        14    619300    U Of M CDR Capitation
MEDOC      Outside Capitation                      Out Captn         14    619350    Outside Capitation
MEDFS      Fee For Service Health Exp              Fee Svcs X        14    619400    Fee For Service Health Exp
MEDPI      Provider Incentive Expense              Prov Incen        14    619450    Provider Incentive Expense
MEDPS      Prescription Expense                    Prescriptn        14    619500    Prescription Expense
MEDHF      Hospital Fee For Service                Fee Svcs H        14    619550    Hospital Fee For Service
MEDCP      Capitated Prescription Exp              Capit Pres        14    619600    Capitated Prescription Exp


        538e4ddf-a113-44e5-a934-435a908129e2.xls                                                       rklaffke
        SORT BY ACCOUNT NUMBER                      Page 10 of 12                                  11/16/2011
        The University of Michigan              CATEGORY LISTING &                             Financial CPU
        Administrative Information Svcs   ACCOUNT NUMBER CROSS REFERENCE                   Procurement Team
                                              SORT BY ACCOUNT NUMBER

                                                                    Lead
                                                                    Time
Category             Category Description            Short Desc     Days   Account         Account Description
MEDCD      Capitated Direct Med Exp                Capit DME         14    619650    Capitated Direct Med Exp
MEDDM      Direct Medical Fee For Srv              Direct Med        14    619700    Direct Medical Fee For Srv
MEDCE      Clinical Expense                        Clinical E        14    619750    Clinical Expense
MEDOP      Overhead Programs                       OH Progm          14    619800    Overhead Programs
MEDRP      Overhead Referring Physician            OH RfPhy          14    619850    Overhead Referring Physician
MEDOM      Hospital Overhead To Msp                Hosp OH           14    619900    Hospital Overhead To Msp
MEDSW      Med Sutures/Wound Clos Supply           Med Suture        14    619925    Med Sutures/Wound Clos Supply
MEDIV      I.V. Solution/Sets                      IV Solutn         14    619935    I.V. Solution/Sets
MEDIS      IV Sets & Tubing                        IV SETS           14    619936    IV Sets & Tubing
MEDOU      Out-Patient Costs                       OutPatient        14    619950    Out-Patient Costs
MEDIN      Medical Instruments                     Medl Instr        14    619975    Medical Instruments
MEDIM      Medical Surgical Implants               MEDSURGIM         14    619980    Medical Surgical Implants
INSGI      General Insurance                       Genl Ins          14    620000    General Insurance
INSMA      Malpractice Insurance                   Malpr Ins         14    620050    Malpractice Insurance
INSRE      Reinsurance Expenses                    Reins Exp         14    620100    Reinsurance Expenses
INSIC      Insurance Claim Recovery                Ins Cl Rec        14    620150    Insurance Claim Recovery
INSCL      Claims Adjustment Expenses              CLAIMSADJT        14    620160    Claims Adjustment Expenses
PLTMC      Maintenance Contracts                   MaintCntrc        14    621000    Maintenance Contracts
PLTWR      Plant Work Request - Materials          Plt Wk Req        14    621010    Plant Work Request - Materials
PLTOP      Plant Operations                        Plant Oper        14    621030    Plant Operations
PLTGR      Grounds                                 Grounds           14    621060    Grounds
PLTLA      Landscape Arch & Materials              Landscape         14    621070    Landscape Arch & Materials
PLTMR      Maintenance & Repair                    MaintReprs        14    621090    Maintenance & Repair
PLTSF      Safety Equipment & Supplies             Safety Equ        14    621100    Safety Equipment & Supplies
PLTEM      Equipment Maintenance                   Equip Mnt         14    621120    Equipment Maintenance
PLTBM      Building Maintenance                    Bldg Mnt          14    621150    Building Maintenance
PLTBH      Building & Hardware Suppliers           Building &        14    621160    Building & Hardware Suppliers
GENHV      Plumbing & Heating Supplies             Plumbing &        14    621165    Plumbing & Heating Supplies
PLTRR      Rubbish Removal                         Rbbsh Rmvl        14    621180    Rubbish Removal
PLTRC      Recycling                               Recycling         14    621210    Recycling
PLTHW      Hazardous Waste                         HazWaste          14    621240    Hazardous Waste
PLTOO      Other Operations And Maint.             Other O&M         14    621270    Other Operations And Maint.
PLTUT      Utilities                               Utilities         14    621300    Utilities
PLTST      Steam                                   Steam             14    621330    Steam
PLTHS      Hoover - Steam Distribution             HooverStm         14    621360    Hoover - Steam Distribution
PLTRL      Rebilled - LP Gas                       R LP Gas          14    621420    Rebilled - LP Gas
PLTRN      Rebilled - Natural Gas                  R Natl Gas        14    621450    Rebilled - Natural Gas
PLTPN      Purchased - Natural Gas                 P Natl Gas        14    621480    Purchased - Natural Gas
PLTPL      Purchased - LP Gas                      P LP Gas          14    621490    Purchased - LP Gas
PLTRW      Rebilled - Water & Sewer                R Wtr Swr         14    621540    Rebilled - Water & Sewer
PLTPW      Purchased - Water & Sewer               P Wtr Swr         14    621570    Purchased - Water & Sewer
PLTRE      Rebilled - Electricity                  R Elect           14    621630    Rebilled - Electricity
PLTPE      Purchased - Electricity                 P Electr          14    621660    Purchased - Electricity
PLTRF      Rebilled - Fuel Oil                     R Fuel Oil        14    621720    Rebilled - Fuel Oil
PLTPF      Purchased - Fuel Oil                    P Fuel Oil        14    621750    Purchased - Fuel Oil
PLTDP      Depreciation                            Depr              14    621870    Depreciation
PLTDN      Depreciation-Land Improvements          Depr Land         14    621900    Depreciation-Land Improvements
PLTDB      Depreciation-Buildings                  Depr Bldg         14    621930    Depreciation-Buildings
PLTDE      Depreciation-Building Equip             Depr BldgE        14    621960    Depreciation-Building Equip
PLTDQ      Depreciation-Equipment                  Depr Equpt        14    621990    Depreciation-Equipment
PLTDL      Deprec-Leasehold Improvements           Depr LeasI        14    622020    Deprec-Leasehold Improvements
PLTFC      Financing Costs                         FinanCost         14    622050    Financing Costs
PLTFR      Fixed Rate Debt                         Fixed Rate        14    622080    Fixed Rate Debt


        538e4ddf-a113-44e5-a934-435a908129e2.xls                                                       rklaffke
        SORT BY ACCOUNT NUMBER                      Page 11 of 12                                  11/16/2011
        The University of Michigan                CATEGORY LISTING &                              Financial CPU
        Administrative Information Svcs     ACCOUNT NUMBER CROSS REFERENCE                    Procurement Team
                                                SORT BY ACCOUNT NUMBER

                                                                      Lead
                                                                      Time
Category             Category Description             Short Desc      Days   Account          Account Description
PLTAM      Amortization Of Bond Costs                Amortizati        14    622110    Amortization Of Bond Costs
PLTED      Electric Duct Lines                       Elect Duct        14    622140    Electric Duct Lines
PLTRS      Rebilled - Street Lighting                R StrtLght        14    622170    Rebilled - Street Lighting
PLTOB      Outlying Boiler Maintenance               OLBoiler          14    622200    Outlying Boiler Maintenance
PLTCS      CPP - Steam Distribution                  Cpp - Stea        14    622230    CPP - Steam Distribution
PLTCD      CPP-Steam Dist Satelite Boiler            CppSteamSB        14    622260    CPP-Steam Dist Satelite Boiler
PLTCE      CPP - Electric Distribution               Cpp - Elec        14    622290    CPP - Electric Distribution
PLTNE      N Campus - Electric Dist                  N Camp ED         14    622320    N Campus - Electric Dist
SPRSR      Space Rental                              Space Rent        14    623200    Space Rental
SPRRD      Remodeling & Design                       Remodeling        14    623250    Remodeling & Design
TRDAF      Domestic Travel Airfare                   DomTrvAir         14    623500    Domestic Travel Airfare
TRDLD      Domestic Travel Lodging                   DomTrvLdg         14    623514    Domestic Travel Lodging
TRDME      Domestic Travel Meals                     DomTrvMeal        14    623528    Domestic Travel Meals
TRDGT      Domestic Travel Ground Trans              DOMTRGRTR         14    623542    Domestic Travel Ground Trans
TRDOT      Domestic Travel - Other                   DomTrvlOt         14    623570    Domestic Travel - Other
TRFOT      Foreign Travel - Other                    ForTrvlOt         14    623600    Foreign Travel - Other
TRFAF      Foreign Travel Airfare                    ForTrvAir         14    623614    Foreign Travel Airfare
TRFLD      Foreign Travel Lodging                    ForTrvLdg         14    623628    Foreign Travel Lodging
TRFME      Foreign Travel Meals                      ForTrvMeal        14    623642    Foreign Travel Meals
TRFGT      Foreign Travel Ground Transp              ForTrGrTrn        14    623656    Foreign Travel Ground Transp
UTRSF      U Transp Svcs Fuel                        U Transp S        14    623700    U Transp Svcs Fuel
UTRMR      U Transp Maint & Repairs                  U Transp M        14    623714    U Transp Maint & Repairs
UTRLR      U Transp Leases & Rentals                 U Transp L        14    623728    U Transp Leases & Rentals
TROSP      Supervision Travel                        Supervisn         14    623756    Supervision Travel
TROOT      Other Travel                              Other Trvl        14    623770    Other Travel
TROIF      Interviewing - Food                       IntrvwFood        14    623784    Interviewing - Food
TROIT      Interviewing Travel                       IntrvwTrvl        14    623798    Interviewing Travel
TROHS      Hosting                                   Hosting           14    623812    Hosting
TROHE      Recrutiing -- Hosting Expenses            Recrutiing        14    623820    Recrutiing -- Hosting Expenses
TROTR      Trainee Travel                            Trainee Tr        14    623826    Trainee Travel
TRORT      Recruiting Travel                         Recruiting        14    623830    Recruiting Travel
TROPT      Profession. Development -Travl            Profession        14    623832    Profession. Development -Travl
TROCN      Consultant Travel                         Consultant        14    623840    Consultant Travel
TRORF      Registration Fees                         Registratn        14    623868    Registration Fees




        538e4ddf-a113-44e5-a934-435a908129e2.xls                                                          rklaffke
        SORT BY ACCOUNT NUMBER                        Page 12 of 12                                   11/16/2011

								
To top