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Agency Contract Mapping Exercise - Statewide Financial System

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					Background:
Multiple CAS agency codes are mapped to one Business unit in SFS. The Bureau of Contracts identified a need to
be able to determine the department submitting a contract. The decision was to incorporate the SFS department
id within the contract id. The contract id naming convention will be:

Business Unit-Contract number- Dept id
(BBBBB-CCCCCCCCCCC-DDDDDDD).

As a part of the conversion program the Business Unit and Department id are being appended to the current
contract id (from CAS).


What is the Issue?
SFS requires unique contract numbers. Because the CAS Agency code maps to a business unit and department
ID, if a contract number is duplicated in CAS for a particular agency (Business Unit/Department), the contract
cannot be created since it already exists. For example:

CAS Agency Code      Contract ID        SFS Department            Department Description
01700                  PCrownVic          1370200                    Divison of State Police-wide
01710                  PCrownVic          1370200                    Divison of State Police-wide
01720                  PCrownVic          1370200                    Divison of State Police-wide
01730                  PCrownVic          1370200                    Divison of State Police-wide


If the entire state police (each agency code) uses contract ID “CrownVic”, when SFS tries to create this contract
for CAS agency code 01700, the contract ID will be:

DSP01-CrownVic-1370200

If SFS tries to create a separate contract (they are separate in CAS, today) for CAS agency code 01710, SFS cannot
create it as the contract ID is the same. Therefore, the second contract does not load.


What is SFS asking agencies to do?
The SFS Business Analysis team has taken the list of CAS agency codes that have a contract to be converted and
created an additional mapping of Agency to Dept at a more granular level. This mapping is CAS Agency code
mapped to a lower level of detail than the Chart of Accounts mapping used for GL. This mapping is ONLY USED
FOR CONTRACT CREATION AT CONVERSION. It does not replace any mappings you have completed for Chart of
Accounts and will not in the future.

We are asking agencies to look at the mapping SFS has built based on the most recent round of COA mapping,
and tell us if this works for creating IDs for your contracts.
The purpose of this exercise is to provide agencies the opportunity to review what SFS has mapped for
agencies' Agency Code to Department value for he Department ID assigned to a contract ID in SFS.


Instructions:
Verify that the mapping is correct for the converting of the Contract ID. If you agree with the mapping, please
just notify the SFS Feedback mailbox (sfs.sm.feedback.sfs.ny.gov) with your Business Unit and note "SFS
Mapping is acceptable" by March 31st, 2011. If you disagree with the mapping, please do the following:

1. Make a copy of the mapping document;

2. Highlight the incorrect row (or rows) in RED;

3. Identify what the correct mapping is in the last column, labeled "SFS Mapping is Incorrect, it should be:". If
you need to access your department tree, it can be found at:

http://www.sfs.ny.gov/programElements/coaMaterials.htm
in the "Reporting Trees and Values" Section, using the file: SFS_Department_Reporting_Tree.xlsx

4. Once all rows are updated, save the document with your Business unit in the filename.

5. Send the updated file to the feedback mailbox by March 31st, 2011. (sfs.sm.feedback.sfs.ny.gov)

Please submit any questions to the feedback mailbox.
SFS Crosswalk: Legacy CAS Department/Division Code to SFS GL BU for CONTRACT ID ONLY
   CAS
 Dept/Div
  Code              CAS Dept/Division Code Description
01000       EXECUTIVE CHAMBER
01010       DIV OF BUDGET
01011       DOB PUBLIC ASSET FUND
01012       AUTHORITY BUDGET OFFICE
01020       DIVISION OF PAROLE
01030       DIV OF ALCOHOLIC BEV CONTROL
01040       EXEC OFF OF THE LT GOVERNOR
01050       OFF OF GENERAL SERVICES
01051       OGS/DESIGN AND CONSTRUCTION
01055       OGS/P-CONTRACTS
01060       DIV OF STATE POLICE
01070       DIV OF MIL & NAVAL AFFAIRS

01075       STATE EMERGENCY MANAGEMENT OFFICE

01077       OFFICE OF HOMELAND SECURITY
01080       DIV OF HOUSING & COMM RENEWAL
01090       DIVISION OF HUMAN RIGHTS
01110       OFFICE FOR TECHNOLOGY
01112       STATEWIDE WIRELESS NETWORK
01115       OFT TELECOMMUNICATIONS
01120       CONSUMER PROTECTION BOARD
01130       BLIND VET PENSION P/R
01131       VETERANS EDUCATIONAL ASSISTANCE
01140       Office of Indigent Legal Svcs
01150       OFFICE OF EMPLOYEE RELATIONS
01170       DIV FOR YOUTH
01190       DIV OF VETERANS AFFAIRS
01200       DIV OF PROBATION & CORRECT. ALT.

01300       ADIRONDACK PARK AGENCY
01310       OFFICE OF REAL PROPERTY SERVICES
01360       NYS COUNCIL ON THE ARTS
01361       ESP PERFORMING ARTS CENTER
01362       NYS THEATER INSTITUTE
01370       OFFICE FOR THE AGING
01400       CRIME VICTIMS BOARD
01490       DIV OF CRIMINAL JUSTICE SERV
01510       NYS RACING AND WAGERING BOARD
01512       RACING ASSOCIATION OVERSIGHT BOARD
01513       Franchise Oversight Board
01530       STATE COMM OF CORRECTION
01540       STATE BOARD OF ELECTIONS
01560   NYSERDA

01570   OFFICE ADVOCATE FOR DISABLED

01590   COMM ON QUALITY OF CARE FOR MD
01600   OGS BUREAU OF SUPPLY SUPPORT
01620   OFF FOR PREVENT DOMESTIC VIOLENCE
01630   FOUND for SCIENCE,TECH & INNOVATION
01700   NYS POLICE-NYC TROOP
01710   NYS POLICE-TROOP A
01720   NYS POLICE-TROOP B
01730   NYS POLICE-TROOP C
01740   NYS POLICE-TROOP D
01750   NYS POLICE-TROOP E
01760   NYS POLICE-TROOP F
01770   NYS POLICE-TROOP G
01780   NYS POLICE-TROOP K
01790   NYS POLICE-TROOP L

02000   OFF OF STATE COMPTROLLER

02002   OSC-EMINENT DOMAIN ACCOUNT

02007   OSC-ERS SURVIVORS BENEFITS

02105   OSC-FEDERAL TAX ACCOUNT

02555   OSC-REFUND ACCOUNT

02570   JUSTICE COURT-9TH FLOOR

02999   OSC-PROGRAM MULTI
03000   DEPARTMENT OF LAW
03020   MEDICAID FRAUD CONTROL
04000   NYS SENATE REGULAR ANNUAL
04010   SENATE FINANCE COMMITTEE
04020   ASSEMBLY
04030   ASSEMBLY WAYS & MEANS COMM
04040   BILL DRAFTING COMMISSION
04050   LEGISLATIVE LIBRARY COMM
04100   LT GOVERNORS OFFICE - STAFF
04150   LEGISLATIVE ETHICS COMMITTEE
04170   LEGISLATIVE HEALTH SERVICE
04180   LEGISLATIVE MESSENGER SERVICE
04250   REAPPORTIONMENT
04310   JT EXP-NAT LEGIS CONFERNCE
04860   SEN TASK FORCE REAPPORTIONMENT
04870   ASSEMBLY TASK FORCE REAPPORTIONMENT
05000   OFFICE OF COURT ADMIN.-NYC
05002   OCA REGIONAL BUDGET OFFICE - NYC
05003   OCA REGIONAL BUDGET OFFICE - ALBANY
05004   OCA REGIONAL BUDGET OFFICE - ROCHEST
05005   OCA OFFICE OF BUDGET AND FINANCE
05006   COMMUNITY DISPUTE RESOLUTION
05008   LAWYERS FUND FOR CLIENT PROTECTION
05012   MHLS - 2ND JUDICIAL DEPT
05013   MHLS - 3RD JUDICIAL DEPT
05014   MHLS - 4TH JUDICIAL DEPT
05024   ATTORNEY GRIEVANCE COMMITTEE 4TH JUD DPT
05033   LAW GUARDIAN - 3RD DEPARTMENT
05060   CLASSIFICATION REVIEW BOARD
05071   COURT OF APPEALS
05072   ST BOARD OF LAW EXAMINERS
05081   APPELLATE DIV - 1ST JUDICIAL DEPT
05082   APPELLATE DIV - 2ND JUDICIAL DEPT
05083   APPELLATE DIV - 3RD JUDICIAL DEPT
05084   APPELLATE DIV - 4TH JUDICIAL DEPT
05085   APPELLATE TERM- 2ND JUDICIAL DEPT
05086   APPELLATE TERM- IST JUDICIAL DEPT
05090   COURT OF CLAIMS
05111   10TH JUD DIST NASSAU COUNTY ADMIN
05112   10TH JUD DIST SUFFOLK COUNTY ADMIN
05160   SUPREME COURT 10TH JUD DIST
05200   OCA NY CITY ADMIN JUDGE
05210   NEW YORK CITY-CIVIL COURT
05215   NYC-CRIMINAL COURT
05230   NYC-SUPREME COURT 1ST ,CRIMINAL
05231   SUPREME COURT - BRONX COUNTY
05235   SUPREME COURT - KINGS COUNTY
05245   SUPREME COURT -RICHMOND COUNTY
05250   COUNTY CLERK, NEW YORK
05257   LAW LIBRARY - NY CRIMINAL
05265   COUNTY CLERK, QUEENS
05360   3RD DISTRICT ADMINISTRATION
05460   4TH DISTRICT ADMINISTRATION
05537   OCA CENTRAL PAYROLL 3RD DEPT LAG PR
05560   5TH DISTRICT ADMINISTRATION
05661   6TH DISTRICT ADMINISTRATION
05761   7TH DISTRICT ADMINISTRATION
05762   APPELLATE DIV LAW LIBRART 4TH DEPT
05860   8TH DISTRICT ADMINISTRATION
05960   9TH DISTRICT ADMINISTRATION
06000   AGRIC & MKTS
06010   STATE EXPOSITION
06110   STATE FAIR
06150   AGRICULTURE & MKTS-UNION
07000   BANKING DEPARTMENT
08000   DEPARTMENT OF CIVIL SERVICE
08010   PUB EMP RELATIONS BD
08020   DEPARTMENT OF CIVIL SERVICE - MAP
08050   CIVIL SERVICE-EMPLOYEE RELATIONS
08060   CIVIL SERVICE-TEST ADMIN PAYROLL
09000   ENVIR CONSERVATION
09001   ENVIR CONSERVATION-OIL SPILL {Program}
10000   ATTICA CORR FACILITY
10010   AUBURN CORR FACILITY
10020   CLINTON CORR FACILITY
10030   WATERTOWN CORRECTIONAL FACILITY
10040   GREAT MEADOW CORR FACILITY
10050   FISHKILL CORRECTIONAL FACILITY
10051   FISHKILL REGIONAL MEDICAL UNIT
10060   WALLKILL CORR FACILITY
10070   SING SING CORR FACILITY
10080   GREEN HAVEN CORR FACILITY
10090   ALBION CORRECTIONAL FACILITY
10100   EASTERN NY CORRECTIONAL FACILITY
10110   ELMIRA CORR & RECEPTION CTR
10120   BEDFORD HILLS CORR FACILITY
10121   BEDFORD HILLS REGIONAL MEDICAL UNIT
10130   COXSACKIE CORR FACILITY
10131   COXSACKIE REGIONAL MEDICAL UNIT
10140   WOODBOURNE CORR FACILITY
10150   ARTHUR KILL CORRECTIONAL FACILITY
10160   DEPT OF CORRECTIONAL SERVICES
10161   DOCS-MANAGEMENT INFORMATION SERVICES
10162   DOCS-TRAINING ACADEMY
10163   DEPT OF CORR-MEDICAL BILL PAY UNIT
10170   QUEENSBORO CORRECTIONAL FACILITY
10180   CAMP PHARSALIA CORRECTIONAL FACILITY
10190   MONTEREY SHOCK INCARCERATION CORR FA
10200   SUMMIT SHOCK INCARCERATION CORR FAC
10210   CAMP GEORGETOWN CORRECTIONAL FACILIT
10220   CAMP GABRIELS CORRECTIONAL FACILITY
10230   ADIRONDACK CORRCTIONAL FACILITY
10240   DOWNSTATE CORRECTIONAL FACILITY
10250   TACONIC CORRECTIONAL FACILITY
10260   MT MCGREGOR CORRECTIONAL FACILITY
10270   HUDSON CORRECTIONAL FACILITY
10280   MID-ORANGE CORRECTIONAL FACILITY
10290   OTISVILLE CORRECTIONAL FACILITY
10300   ROCHESTER CORRECTIONAL FACILITY
10310   BAYVIEW CORRECTIONAL FACILITY
10320   EDGECOMBE CORRECTIONAL FACILITY
10340   BEACON CORRECTIONAL FACILITY
10350   OGDENSBURG CORRECTIONAL FACILITY
10360   LINCOLN CORRECTIONAL FACILITY
10370   FIVE POINTS CORRECTIONAL FACILITY
10380   FULTON CORRECTIONAL FACILITY
10390   MOHAWK CORRECTIONAL FACILITY
10391   WALSH REGIONAL MEDICAL UNIT
10400   DOCS-ALL INSTITUTIONS
10401   CORRECTIONAL SERVICES-BD OF PRISONS
10402   DOCS FAC SUPP-02
10403   DOCS FAC SUPP-03
10404   CORRECTIONAL SERVICES-TRANS OF CONS.
10405   DOCS FAC SUPP-05
10406   DOCS FAC SUPP-06
10407   DOCS FAC SUPP-07
10408   DOCS FAC SUPP-08
10409   CORRECTIONAL SERVICES-FACILITY SUPPO
10410   DEPT CORR. SERV-TRAINEE PAYROLL
10411   CORR SERVICES-CAREER APPAREL
10412   CORR SERVICES-SITE RENTALS
10413   DOCS FAC SUPP-13
10414   DOCS - HAZARDOUS WASTE REMOVAL
10415   DOCS FAC SUPP-15
10416   DOCS FAC SUPP-16
10417   DOCS FAC SUPP-17
10418   DOCS FAC SUPP-18
10419   CORRECTIONAL SERVICES-SP. FD SERV.
10420   DOCS FAC SUPP-20
10422   DOCS FAC SUPP-22
10423   DOCS FAC SUPP-23
10424   DOCS FAC SUPP-24
10425   DOCS FAC SUPP-25
10426   DOCS FAC SUPP-26
10427   DOCS FAC SUPP-27
10428   DOCS FAC SUPP-28
10429   DOCS FAC SUPP-29
10430   WENDE CORRECTIONAL FACILITY
10431   WENDE REGIONAL MEDICAL UNIT
10440   ONEIDA CORRECTIONAL FACILITY
10441   DOCS-FOOD PRODUCTION CENTER
10450   GOWANDA CORRECTIONAL FACILITY
10460   GROVELAND CORRECTIONAL FACILITY
10470   COLLINS CORRECTIONAL FACILITY
10480   MID-STATE CORRECTIONAL FACILITY
10490   MARCY CORRECTIONAL FACILITY
10500   NYC CENTRAL ADMINISTRATION
10501   CENTRAL PHARMACY
10510   MORIAH SHOCK INCARCERATION CORR FAC
10520   BUTLER CORRECTIONAL FACILITY
10530   FRANKLIN CORRECTIONAL FACILITY
10540   ALTONA CORRECTIONAL FACILITY
10550   CAYUGA CORRECTIONAL FACILITY
10560   BARE HILL CORRECTIONAL FACILITY
10570   RIVERVIEW CORRECTIONAL FACILITY
10580   CAPE VINCENT CORRECTIONAL FACILITY
10590   LYON MT CORRECTIONAL FACILITY
10600   LAKEVIEW SHOCK INCARCERATION CORR FA
10610   ULSTER CORRECTIONAL FACILITY
10620   AGENCY NOT FOUND
10630   SOUTHPORT CORRECTIONAL FACILITY
10640   ORLEANS CORRECTIONAL FACILITY
10650   WASHINGTON CORRECTIONAL FACILITY
10660   WYOMING CORRECTIONAL FACILITY
10670   GREENE CORRECTIONAL FACILITY
10680   SHAWANGUNK CORR. FACILITY
10690   SULLIVAN CORRECTIONAL FACILITY
10800   LIVINGSTON CORRECTIONAL FACILITY
10810   GOUVERNEUR CORRECTIONAL FACILITY
10820   WILLARD DRUG TREATMENT CENTER
10840   UPSTATE CORRECTIONAL FACILITY-AUDIT
10850   HALE CREEK ASACTC
10860   CHATEAUGAY ASACTC
10880   BUFFALO CORRECTIONAL FACILITY
10900   ATTICA CORR FAC- INDUSTRIES
10901   AUBURN CORR FAC- INDUSTRIES
10902   CLINTON CORR FAC-INDUSTRIES
10904   GREAT MEADOW CORR FAC-INDUSTRIES
10905   FISHKILL CORR FAC-INDUSTRIES
10906   WALLKILL CORR FAC-INDUSTRIES
10908   GREEN HAVEN CORR FAC-INDUSTRIES
10909   ALBION CORR FAC-INDUSTRIES
10910   EASTERN CORR FAC-INDUSTRIES
10911   ELMIRA CORR FAC-INDUSTRIES
10913   COXSACKIE CORR FAC-INDUSTRIES
10915   ARTHURKILL CORR FAC-INDUSTRIES
10916   CENTRAL OFFICE - INDUSTRIES
10928   MID-ORANGE CORR FAC-INDUSTRIES
10931   BAYVIEW-CORR FAC -INDUSTRIES
10940   DOCS ALL INSTITUTIONS-INDUSTRIES
10942   DOCS CONSTRUCTION-INDUSTRIES
10999   OSC-ASSET/LIAB/REV-DEPT. 10
11000   EDUCATION
11100   NYS HIGHER EDUC SERVICES CORP
11260   BATAVIA SCHOOL FOR BLIND
11270   ROME SCHOOL FOR THE DEAF
11280   ARCHIVES PARTNERSHIP TRUST
11600   EDUCATION-FEDERAL/STATE GRANTS
12000   HEALTH CENTRAL ADMIN
12010   ROSWELL PARK MEMORIAL INST
12030   HELEN HAYES HOSPITAL
12060   OFFICE OF PUBLIC HEALTH
12070   OFFICE OF HEALTH SYSTEMS MGMT
12080   KIDNEY DISEASE INSTITUTE
12120   NYS VETERANS HOME-OXFORD
12130   STATE HEALTH RESEARCH COUNCIL
12150   NYS VETERANS HOME-ST ALBANS
12180   WESTERN NY VETERANS' HOME-BATAVIA
12190   NYS VETERAN'S HOME-MONTROSE
12200   OFFICE OF MEDICAID INSPECTOR GENERAL
13000   INSURANCE DEPARTMENT
14000   DEPARTMENT OF LABOR
14010   WORKERS COMPENSATION BOARD
14020   DEPARTMENT OF LABOR - MANPOWER
14640   STATE INSURANCE FUND
15000   MAIN OFFICE MENTAL HYGIENE
15900   NYS DORMITORY AUTHORITY
16000   PUBLIC SERVICE DEPT
17000   TRANSPORTATION DEPT
17010   DEPT OF TRANSPORTATION-REGION 1
17020   DEPT OF TRANSPORTATION-REGION 2
17030   DEPT OF TRANSPORTATION-REGION 3
17040   DEPT OF TRANSPORTATION-REGION 4
17050   DEPT OF TRANSPORTATION-REGION 5
17060   DEPT OF TRANSPORTATION-REGION 6
17070   DEPT OF TRANSPORTATION-REGION 7
17080   DEPT OF TRANSPORTATION-REGION 8
17090   DEPT OF TRANSPORTATION-REGION 9
17100   DEPT OF TRANSPORTATION-REGION 10
17110   DEPT OF TRANSPORTATION-REGION11
18000   MAIN OFFICE SOCIAL SERVICES
19000   DEPARTMENT OF STATE
19001   TUG HILL COMMISSION
19002   LAKE GEORGE PARK COMMISSION
19005   COMMISSION ON PUBLIC INTEGRITY
20000   DEPARTMENT TAXATION & FINANCE
20030   DIVISION OF TAX APPEALS
20050   DIVISION OF THE LOTTERY
21012   WELFARE INSPECTOR GENERAL
21065   STATEWIDE FINANCIAL SYSTEM
21080   JUDICIAL COMMISSIONS
21090   Statewide Financial Systems
21110   GOVERNOR'S OFFICE OF REGULATORY REFO
21120   NATURAL HERITAGE TRUST
21170   DIV OF HOUSING & COMMUNITY RENEWAL
21190   NYS ENERGY RES & DEVELOP AUTH
21191   LOW-LEVEL RADIOACTIVE WASTE SITING C
21210   N Y LOCAL GOVERNMENT ASSISTANCE CORP
21220   LABOR MANAGE COMMITTEES
21240   DEV AUTH OF THE NORTH COUNTRY
21250   METROPOLITAN TRANS AUTH
21290   HUD RIVER-BLK RIV REG.DIST.

21291   GREENWAY HERTG CONS HUDSON RIVER VAL

21292   HUDSON RIVER VLY GREENWAY COMM COUNC
21300   PMT TO CITY UNIV CONST FD
21360   OLYMPIC REGIONAL DEVELOP AUTH
21370   COMM ON UNIFORM STATE LAWS
21390   GOVERNOR'S JUDICIAL SCREENING COMMITTEE
21600   NEW YORK STATE IOLA FUND
21670   LONG ISLAND POWER AUTHORITY
21693   NATIONAL AND COMMUNITY SERVICE
21700   OFFICE STATE INSPECTOR GENERAL
21710   ALL DEPARTMENTS & AGENCIES
21712   STATE EQUIPMENT FINANCING PROGRAM
21719   HUDSON RIVER PARK TRUST
21723   DEFERRED COMPENSATION BOARD
21750   NYS ENVIRONMENTAL FACIL CORP.
21770   NIAGARA FRONTIER TRANS AUTH (NFTA)
21800   NYS DORMITORY AUTHORITY (SEE ALSO 15900)
21810   NE QUEENS NATURE & HIST COMM
21820   STATE COMM ON JUDICIAL CONDUCT
21830   ROOSEVELT ISL OPER CORP (ROIC)
21910   NYS URBAN DEVELOPMENT CORP
21940   FINANCIAL CTL BOARD FOR NYC
21960   NYS MORTGAGE FINANCE AGENCY
22000   DEPARTMENT OF ECONOMIC DEVELOPMENT
23000   MOTOR VEHICLES
23001   GOVERNORS TRAFFIC SAFETY COMMITTEE
24000   DEBT SERVICE
25000   DEPT CHILDREN AND FAMILY SERVICES
27000   DEPT OF TEMPORARY & DISABILITY ASSIS
28010   ALBANY
28012   SUNY AT ALBANY-UNION
28020   BINGHAMTON
28030   SUNY AT BUFFALO
28032   SUNY AT BUFFALO-UNION
28040   BUFFALO LAG PR
28050   STONY BROOK
28052   STONY BROOK-UNION
28100   HEALTH SCI CENTER AT BROOKLYN
28110   HEALTH SCI CENTER AT SYRACUSE
28150   BROCKPORT
28160   COLLEGE AT BUFFALO
28170   CORTLAND
28180   FREDONIA
28190   GENESEO
28200   OLD WESTBURY
28210   NEW PALTZ
28220   ONEONTA
28230   OSWEGO
28240   PLATTSBURGH
28250   POTSDAM
28260   PURCHASE
28270   SUNY COLLEGE OF TECHNOLOGY
28272   SUNY INST OF TECH AT UTICA/ROME-UNIO
28280   EMPIRE STATE COLLEGE
28350   SUNY COLL TECHNOLOGY AT ALFRED
28360   SUNY COLL TECHNOLOGY AT CANTON
28370   SUNY COLL AGRIC-TECH COBLESKILL
28380   SUNY COLL TECHNOLOGY AT DELHI
28390   SUNY COLL TECH - FARMINGDALE
28400   SUNY COLL AGRI-TECH MORRISVILLE
28430   NYS STATUTORY COLLEGES
28440   CORNELL COOP EXT PROG
28450   CORNELL COLL-AGRICULTURE
28460   GENEVA AGRI EXPERIMENT STA
28470   COLLEGE OF HUMAN ECOLOGY
28490   CORNELL VETERINARY MEDICINE
28500   CORNELL-GENERAL SERVICES
28510   ALFRED COLLEGE OF CERAMICS
28550   COLLEGE-ENVIRON SCI & FOREST
28570   NYS MARITIME COLLEGE
28580   S U COLL OF OPTOMETRY
28610   GENERAL UNIVERSITY-WIDE CONTROL
28650   SUNY CENTRAL ADMIN
28680   SCHOLARSHIP PROGRAM
28700   BUILDING REPAIRS
28710   GENERAL STATE CHARGES
28730   COMMUNITY COLLEGES
28740   SEA GRANT RESEARCH PROGRAM
28750   ALL S.U. HOSPITALS & CLINICS
28770   ALL ST OPERATED COLLEGES & SCHOOLS
28790   FIDUCIARY STUDENT LOAN-FED AND STATE
28840   DEBT SERVICE FUND-DIF
28870   SPECIAL REVENUE STUDENT AID
28900   UNIVERSTIY COMPUTER CENTER
28920   TUITION REIMBURSEMENT
28930   NEW YORK NETWORK
28970   EDUCATIONAL OPPORTUNITY CENTER
28990   STATE UNIV CONSTRUCTION FD

49010   SARATOGA CAPITAL DIST PK COMM

49020   LONG ISLAND STATE PARK

49030   GENESEE PARK COMM

49040   NIAGARA FRONTIER PK COMM

49050   PALISADES INTERSTATE

49060   RECREATIONAL SVC EMPIRE ST GAM

49070   MAIN OFFICE PARKS & RECREATION

49090   FINGER LAKES PK COMM

49100   ALLEGANY PK COMM

49120   CENTRAL NY PK COMM

49130   TACONIC PK COMM

49140   THOUSAND ISLANDS PK COMM

49200   NEW YORK CITY PK COMM
50000   MENTAL HEALTH MAIN OFFICE
50010   GREATER BINGHAMTON HEALTH CENTER
50020   KINGSBORO PSYCHIATRIC CENTER
50030   BUFFALO PSYCHIATRIC CENTER
50040   OFFICE OF MENTAL HEALTH
50060   HUDSON RIVER PSYCHIATRIC CTR
50070   KINGS PARK PSYCHIATRIC CENTER
50080   MANHATTAN PSYCHIATRIC CENTER
50100   MIDDLETOWN PSYCHIATRIC CENTER
50110   ROCHESTER PSYCHIATRIC CENTER
50120   ST LAWRENCE PSYCHIATRIC CENTER
50140   WILLARD PSYCHIATRIC CENTER
50150   CREEDMOOR PSYCHIATRIC CENTER
50170   ROCKLAND PSYCHIATRIC CENTER
50180   NEW YORK STATE PSYCH INST
50190   RICHARD H HUTCHINGS PSYCH CTR
50200   PILGRIM PSYCHIATRIC CENTER
50210   MOHAWK VALLEY PSYCHIATRIC CENTER
50310   BRONX PSYCHIATRIC CENTER
50340   NATHAN KLINE INSTITUTE
50350   KIRBY FORENSIC PSYCH CTR
50390   CENTRAL NY PSYCHIATRIC CENTER
50400   CENTRALIZED ACCOUNTS
50410   STATEWIDE SERVICES
50440   MID-HUDSON FORENSIC PSY CTR
50450   ALL INSTITUTIONS-FOOD
50470   ALL INSTITUTIONS-UTILITIES
50500   SOUTH BEACH CHILDREN'S SERVICES
50510   WASHINGTON HEIGHTS UNIT
50520   BROOKLYN CHILDREN'S PSY CTR
50530   MANHATTAN CHILDREN'S PSYCH CTR
50540   MARCY CHILDREN'S SERVICES
50550   ELMIRA CHILDREN'S SERVICES
50570   ST LAWRENCE CHILDRENS SERVICES
50590   CAPITAL DISTRICT CHILDRENS SVCS
50720   NORTHEAST CENTRAL FORENSIC UNIT
50731   BINGHAMTON CHILDREN'S SERVICES
50738   HUTCHINGS CHILDREN'S SERVICES
50743   MONROE CHILDREN'S SERVICES
50750   UTICA MANUFACTURING FUND
50790   SOUTH BEACH PSYCH CENTER
50810   WESTERN NY CHILDRENS PSY CTR
50850   SAGAMORE CHILDRENS PSYCH CTR
50860   ROCKLAND CHILDRENS PSYCH CTR
50870   QUEENS CHILDRENS PSYCH CTR
50880   BRONX CHILDRENS PSYCH CTR
50920   ELMIRA PSYCHIATRIC CENTER
50966   OUTSIDE HOSPITAL CARE
50980   CAP DIST PSYCHIATRIC CENTER

51000   MENTAL RETARDATION MAIN OFFICE

51210   HUDSON VALLEY DDSO

51220   NEWARK DEV CENTER

51230   ROME DEV CTR

51240   CENTRAL NY DDSO
51250   TACONIC DDSO

51270   STATEN ISLAND DDSO

51280   DEV DISAB PLANNING COUNCIL

51290   CAPITAL DISTRICT DDSO

51300   JN ADAM DEV CENTER

51330   WESTERN NY DDSO

51350   LONG ISLAND DDSO

51380   BROOKLYN DDSO

51420   SUNMOUNT DDSO

51430   INST FOR RESEARCH IN DEVL DIS

51450   METRO NY DDSO

51470   BERNARD M FINESON DDSO

51500   VALLEY RIDGE CIT

51710   INSTITUTION FUEL

51760   OSWALD D HECK DEVELOP CTR

51780   FINGER LAKES DDSO

51940   BROOME DDSO

51962   LEASE RENT-VOLUNTARY C R

53000   OFF OF ALCOHOLISM & SUBSTANCE ABUSE

53020   KINGSBORO ATC

53030   STUTZMAN ATC

53080   MANHATTAN ATC

53090   MCPIKE ATC
53100   MIDDLETOWN ATC

53110   J L NORRIS ATC

53120   ST LAWRENCE TREATMENT CENTER

53140   DICK VANDYKE ATC

53150   CREEDMOOR ATC

53170   BLAISDELL ATC

53200   TACONIC DDSO

53310   BRONX ATC

53770   RESEARCH INST ON ADDICTION

53790   SOUTH BEACH ATC

54000   OFF OF ALCOHOLISM & SUBSTANCE ABUSE
55060   NYC Off-Track Betting Corporation
55070   N Y S POWER AUTHORITY
55090   N Y S THRUWAY AUTHORITY
55100   HIGHER EDUC CAPITAL MATCHING GRANTS
55181   HOMELESS HOUSING ASSISTANCE CORP
55183   NEW YORK STATE AFFORDABLE HOUSING CORP
55343   LONG ISLAND RAIL ROAD COMPANY
55345   METR-NORTH COMMUTER RAIL ROAD CO
55346   METRO SUBURBAN BUS AUTHORITY
55347   MTA BUS COMPANY
55348   MTA CAPITAL CONSTR CO
55350   NEW ORK CITY TRANSIT COMPANY
55352   TRIBOROUGH BRIDGE AND TUNNEL AUTHORITY
55360   JOB DEVELOPMENT AUTHORITY
55400   NYS HORSE BRED DEV FUND
55630   NYS FOUND FOR SCIENCE,TECH & INNOVAT
70000   UAO/ACCOUNTS PAYABLE
70010   BROOKLYN COLLEGE
70020   CITY COLLEGE
70030   HUNTER COLLEGE
70040   QUEENS COLLEGE
70050   BARUCH COLLEGE
70060   JOHN JAY COLLEGE
70070   LEHMAN COLLEGE
70080   YORK COLLEGE
70090   GRADUATE SCHOOL
70100   COLLEGE OF STATEN ISLAND
70120   N Y CITY COLLEGE OF TECHNOLOGY
70140   MEDGAR EVERS COLLEGE
70150   CUNY SCHOOL OF LAW
70160   SCHOOL OF PROFESSIONAL STUDIES
70170   SCHOOL OF JOURNALISM

90030   ENV PROT & SPILL COMP FD
S GL BU for CONTRACT ID ONLY

                                                                SFS Department
                                     Agency               GL BU        ID
            Executive Chamber                             EXC01     1130000
            Division of the Budget                        DOB01     1050000
            Division of the Budget                        DOB01     1050000
            Department of State                           DOS01     3800000
            Division of Parole                            DOP01     1300000
            Division of Alcoholic Beverage Control        ABC01     1020000
            Lieutenant Governor - Executive               LTG01     1250200
            Office of General Services                    OGS01     1140000
            Office of General Services                    OGS01     1140247
            Office of General Services                    OGS01     1140268
            Division of State Police                      DSP01     1370000
            Division of Military and Naval Affairs        DMN01     1260000
            Division of Homeland Security and Emergency
            Services                                      DHS01     1160000
            Division of Homeland Security and Emergency
            Services                                      DHS01     1160200
            Division of Housing and Community Renewal     HCR01     1170000
            Division of Human Rights                      DHR01     1190000
            Office for Technology                         OFT01     1380000
            Office for Technology                         OFT01     1380200
            Office for Technology                         OFT01     1380228
            Consumer Protection Board                     CPB01     1060000
            Division of Veterans Affairs                  DVA01     1390206
            Division of Veterans Affairs                  DVA01     1390205
            Office of Indigent Legal Services             OLS01     1350200
            Governor's Office of Employee Relations       OER01     1120000
            Office of Children and Family Services        CFS01     3400000
            Division of Veterans Affairs                  DVA01     1390206
            Division of Criminal Justice Services         DCJ01     1090222

            Adirondack Park Agency                        APA01     1000000
            Department of Taxation and Finance            TAX01     3850353
            Council on the Arts                           ART01     1030000
            Council on the Arts                           ART01     1030000
            Council on the Arts                           ART01     1030000
            Office for the Aging                          OFA01     1010000
            Office of Victim Services                     OVS01     1080200
            Division of Criminal Justice Services         DCJ01     1090000
            Racing and Wagering Board                     RWB01     1340000
            Miscellaneous                                 MSC01     7010200
            Franchise Oversight Board                     FOB01     1040200
            State Commission of Correction                COC01     1070200
            Board of Elections                            BOE01     1110000
NYS Energy Research & Development Authority           PBC01    6120200
Commission on Quality of Care and Advocacy for
Persons with Disabilities                             CQC01    3660203
Commission on Quality of Care and Advocacy for
Persons with Disabilities                             CQC01    3660203
Office of General Services                            OGS01    1140290
Office for the Prevention of Domestic Violence        PDV01    1310000
Fndtn Sci_Tech_Innvtn (NYSTAR)                        PBC01    6040200
                                                      DSP01    1370000
Division of State Police                              DSP01    1370000
Division of State Police                              DSP01    1370000
Division of State Police                              DSP01    1370000
Division of State Police                              DSP01    1370000
Division of State Police                              DSP01    1370000
Division of State Police                              DSP01    1370000
Division of State Police                              DSP01    1370000
Division of State Police                              DSP01    1370000
Division of State Police                              DSP01    1370000
Department of Audit and Control/Office of the State
Comptroller                                           OSC01    3050000
Department of Audit and Control/Office of the State
Comptroller                                           OSC01    3050000
Department of Audit and Control/Office of the State
Comptroller                                           OSC01    3050341
Department of Audit and Control/Office of the State
Comptroller                                           OSC01    3050000
Department of Audit and Control/Office of the State
Comptroller                                           OSC01    3050000
Department of Audit and Control/Office of the State
Comptroller                                           OSC01    3050273
Department of Audit and Control/Office of the State
Comptroller                                           OSC01    3050386
Department of Law                                     LAW01    3600000
Department of Law                                     LAW01    3600000
Senate                                                SEN01    4010200
Senate                                                SEN01    4010200
Assembly                                              ASM01    4000200
Assembly                                              ASM01    4000201
Legislature - Joint Operations                         JOL01   4020200
Senate                                                SEN01    4010205
Lieutenant Governor - Legislative                     LTG01    4030000
Senate                                                SEN01    4010202
Senate                                                SEN01    4010204
Senate                                                SEN01    4010206
Assembly                                              ASM01    4000202
Senate                                                SEN01    4010203
Senate                                                SEN01    4010201
Assembly                                ASM01   4000202
Unified Court System                    UCS02   5000278
Unified Court System                    UCS01   5000230
Unified Court System                    UCS01   5000230
Unified Court System                    UCS01   5000230
Unified Court System                    UCS02   5000227
Unified Court System                    UCS02   5000288
Unified Court System                    UCS06   5000202
Unified Court System                    UCS04   5000000
Unified Court System                    UCS04   5000000
Unified Court System                    UCS04   5000000
Unified Court System                    UCS04   5000000
Unified Court System                    UCS04   5000000
Unified Court System                    UCS01   5000000
Unified Court System                    UCS03   5000203
Unified Court System                    UCS04   5000205
Unified Court System                    UCS04   5000205
Unified Court System                    UCS04   5000208
Unified Court System                    UCS04   5000215
Unified Court System                    UCS04   5000217
Unified Court System                    UCS04   5000209
Unified Court System                    UCS01   5000206
Unified Court System                    UCS05   5000219
Unified Court System                    UCS05   5000286
Unified Court System                    UCS05   5000287
Unified Court System                    UCS01   5000270
Unified Court System                    UCS05   5000229
Unified Court System                    UCS05   5000267
Unified Court System                    UCS05   5000268
Unified Court System                    UCS05   5000272
Unified Court System                    UCS05   5000270
Unified Court System                    UCS05   5000270
Unified Court System                    UCS05   5000270
Unified Court System                    UCS05   5000273
Unified Court System                    UCS05   5000277
Unified Court System                    UCS05   5000273
Unified Court System                    UCS05   5000279
Unified Court System                    UCS05   5000280
Unified Court System                    UCS01   5000228
Unified Court System                    UCS05   5000281
Unified Court System                    UCS05   5000282
Unified Court System                    UCS05   5000283
Unified Court System                    UCS04   5000218
Unified Court System                    UCS05   5000284
Unified Court System                    UCS05   5000285
Department of Agriculture and Markets   AGM01   3000000
Department of Agriculture and Markets   AGM01   3000000
Department of Agriculture and Markets      AGM01   3000216
Department of Agriculture and Markets      AGM01   3000000
Banking Department                         BNK01   3100000
Department of Civil Service                DCS01   3150000
Public Employment Relations Board          PER01   3160000
Department of Civil Service                DCS01   3150000
Department of Civil Service                DCS01   3150000
Department of Civil Service                DCS01   3150209
Department of Environmental Conservation   DEC01   3350000
Department of Environmental Conservation   DEC01   3350292
Department of Correctional Services        DOC01   3250232
Department of Correctional Services        DOC01   3250209
Department of Correctional Services        DOC01   3250205
Department of Correctional Services        DOC01   3250276
Department of Correctional Services        DOC01   3250258
Department of Correctional Services        DOC01   3250222
Department of Correctional Services        DOC01   3250223
Department of Correctional Services        DOC01   3250270
Department of Correctional Services        DOC01   3250283
Department of Correctional Services        DOC01   3250224
Department of Correctional Services        DOC01   3250231
Department of Correctional Services        DOC01   3250264
Department of Correctional Services        DOC01   3250212
Department of Correctional Services        DOC01   3250218
Department of Correctional Services        DOC01   3250219
Department of Correctional Services        DOC01   3250256
Department of Correctional Services        DOC01   3250257
Department of Correctional Services        DOC01   3250271
Department of Correctional Services        DOC01   3250277
Department of Correctional Services        DOC01   3250000
Department of Correctional Services        DOC01   3250227
Department of Correctional Services        DOC01   3250228
Department of Correctional Services        DOC01   3250229
Department of Correctional Services        DOC01   3250284
Department of Correctional Services        DOC01   3250254
Department of Correctional Services        DOC01   3250214
Department of Correctional Services        DOC01   3250255
Department of Correctional Services        DOC01   3250244
Department of Correctional Services        DOC01   3250200
Department of Correctional Services        DOC01   3250201
Department of Correctional Services        DOC01   3250220
Department of Correctional Services        DOC01   3250225
Department of Correctional Services        DOC01   3250262
Department of Correctional Services        DOC01   3250260
Department of Correctional Services        DOC01   3250265
Department of Correctional Services        DOC01   3250266
Department of Correctional Services        DOC01   3250240
Department of Correctional Services   DOC01   3250278
Department of Correctional Services   DOC01   3250279
Department of Correctional Services   DOC01   3250217
Department of Correctional Services   DOC01   3250274
Department of Correctional Services   DOC01   3250281
Department of Correctional Services   DOC01   3250213
Department of Correctional Services   DOC01   3250280
Department of Correctional Services   DOC01   3250249
Department of Correctional Services   DOC01   3250250
Department of Correctional Services   DOC01   3250285
Department of Correctional Services   DOC01   3250200
Department of Correctional Services   DOC01   3250200
Department of Correctional Services   DOC01   3250200
Department of Correctional Services   DOC01   3250200
Department of Correctional Services   DOC01   3250200
Department of Correctional Services   DOC01   3250200
Department of Correctional Services   DOC01   3250200
Department of Correctional Services   DOC01   3250200
Department of Correctional Services   DOC01   3250200
Department of Correctional Services   DOC01   3250200
Department of Correctional Services   DOC01   3250200
Department of Correctional Services   DOC01   3250200
Department of Correctional Services   DOC01   3250200
Department of Correctional Services   DOC01   3250200
Department of Correctional Services   DOC01   3250200
Department of Correctional Services   DOC01   3250200
Department of Correctional Services   DOC01   3250200
Department of Correctional Services   DOC01   3250200
Department of Correctional Services   DOC01   3250200
Department of Correctional Services   DOC01   3250200
Department of Correctional Services   DOC01   3250200
Department of Correctional Services   DOC01   3250200
Department of Correctional Services   DOC01   3250200
Department of Correctional Services   DOC01   3250200
Department of Correctional Services   DOC01   3250200
Department of Correctional Services   DOC01   3250200
Department of Correctional Services   DOC01   3250200
Department of Correctional Services   DOC01   3250200
Department of Correctional Services   DOC01   3250241
Department of Correctional Services   DOC01   3250242
Department of Correctional Services   DOC01   3250251
Department of Correctional Services   DOC01   3250253
Department of Correctional Services   DOC01   3250235
Department of Correctional Services   DOC01   3250236
Department of Correctional Services   DOC01   3250234
Department of Correctional Services   DOC01   3250248
Department of Correctional Services   DOC01   3250246
Department of Correctional Services   DOC01   3250282
Department of Correctional Services   DOC01   3250200
Department of Correctional Services   DOC01   3250261
Department of Correctional Services   DOC01   3250210
Department of Correctional Services   DOC01   3250206
Department of Correctional Services   DOC01   3250202
Department of Correctional Services   DOC01   3250211
Department of Correctional Services   DOC01   3250203
Department of Correctional Services   DOC01   3250275
Department of Correctional Services   DOC01   3250272
Department of Correctional Services   DOC01   3250207
Department of Correctional Services   DOC01   3250237
Department of Correctional Services   DOC01   3250269
Department of Correctional Services   DOC01   3250000
Department of Correctional Services   DOC01   3250215
Department of Correctional Services   DOC01   3250239
Department of Correctional Services   DOC01   3250263
Department of Correctional Services   DOC01   3250243
Department of Correctional Services   DOC01   3250259
Department of Correctional Services   DOC01   3250267
Department of Correctional Services   DOC01   3250268
Department of Correctional Services   DOC01   3250238
Department of Correctional Services   DOC01   3250273
Department of Correctional Services   DOC01   3250216
Department of Correctional Services   DOC01   3250208
Department of Correctional Services   DOC01   3250245
Department of Correctional Services   DOC01   3250204
Department of Correctional Services   DOC01   3250233
Department of Correctional Services   DOC01   3250293
Department of Correctional Services   DOC01   3250288
Department of Correctional Services   DOC01   3250287
Department of Correctional Services   DOC01   3250295
Department of Correctional Services   DOC01   3250290
Department of Correctional Services   DOC01   3250298
Department of Correctional Services   DOC01   3250291
Department of Correctional Services   DOC01   3250292
Department of Correctional Services   DOC01   3250296
Department of Correctional Services   DOC01   3250289
Department of Correctional Services   DOC01   3250294
Department of Correctional Services   DOC01   3250299
Department of Correctional Services   DOC01   3250286
Department of Correctional Services   DOC01   3250297
Department of Correctional Services   DOC01   3250300
Department of Correctional Services   DOC01   3250200
Department of Correctional Services   DOC01   3250200
Department of Correctional Services   DOC01   3250200
Education Department                  SED01   3300000
Higher Education Services Corp             HES01    3300280
Education Department                       SED01    3300460
Education Department                       SED01    3300467
Education Department                       SED01    3300388
Education Department                       SED01    3300390
Department of Health                       DOH01    3450206
Department of Health                       DOH01    3450000
Department of Health                       DOH01    3450237
Department of Health                       DOH01    3450350
Department of Health                       DOH01    3450352
Department of Health                       DOH01    3450000
Department of Health                       DOH01    3450238
Department of Health                       DOH01    3450354
Department of Health                       DOH01    3450239
Department of Health                       DOH01    3450240
Department of Health                       DOH01    3450241
Office of the Medicaid Inspector General   MIG01    3460000
Insurance Department                        SID01   3500000
Department of Labor                        DOL01    3550000
Workers Compensation Board                 WCB01    3560000
Department of Labor                        DOL01    3550000
                                           DOL01    3550200
Office of Mental Health                    OMH01    3650000
Dorm Auth St of NY (DASNY)                 PBC01    6020200
Department of Public Service               DPS01    3750000
Department of Transportation               DOT01    3900000
Department of Transportation               DOT01    3900000
Department of Transportation               DOT01    3900000
Department of Transportation               DOT01    3900000
Department of Transportation               DOT01    3900000
Department of Transportation               DOT01    3900000
Department of Transportation               DOT01    3900000
Department of Transportation               DOT01    3900000
Department of Transportation               DOT01    3900000
Department of Transportation               DOT01    3900000
Department of Transportation               DOT01    3900000
                                           DOT01    3900000
Office of Children and Family Services      CFS01   3400000
Department of State                        DOS01    3800000
Department of State                        DOS01    3800272
Lake George Park Commission                LGP01    3360000
Commission on Public Integrity              CPI01   3810200
Department of Taxation and Finance         TAX01    3850000
Division of Tax Appeals                    DTA01    3860200
Division of Lottery                         LTY01   3870000
Office of the Welfare Inspector General    WIG01    3610000
SFS                                        MSC01    7010202
Judicial Nominations                               CJN01    1230200
Statewide Financial System                         MSC01    7010202
Governor's Office of Regulatory Reform             GOR01    1360200
Natural Heritage Trust                             PBC01    6110200
Housing Finance Agency                             PBC01    6060200
NYS Energy Research & Development Authority        PBC01    6120200
NYS Energy Research & Development Authority        PBC01    6120200
Local Gov Assi Corp (LGAC)                         PBC01    6090200
Governor's Office of Employee Relations            OER01    1120000
Dv Auth of the N. Cntry                            PBC01    6010200
Metropolitan Transit Authority                     PBC01    6100200
Hud Riv-Black Riv Regu Dsrct                       PBC01    6080200
Greenway Heritage Conservancy for Hudson River
Valley                                             GHC01    1150200

Hudson River Valley Greenway Communities Council   HRV01    1180200
City University Construction Fund                  PBC01    6000200
Olympic Regional Development Authority             PBC01    6130200
Miscellaneous                                      MSC01    7010200
Judicial Screening                                  CJS01   1240200
Interest on Lawyer Account                          IOL01   1210200
                                                   PBC01    6150200
National and Community Service                     NCS01    1270200
Office of the Inspector General                    OIG01    1200000
Miscellaneous                                      MSC01    7010200
Miscellaneous                                      MSC01    7010200
Hudson River Park Trust                            PBC01    6070200
Governor's Office of Employee Relations            OER01    1120221
Enviro Fac Corp                                    PBC01    6030200
Niagara Frontier Trans Auth (NFTA)                 PBC01    6230200
Dorm Auth St of NY (DASNY)                         PBC01    6020200
Northeast Queens Nature & Hist. Comm.              NQN01    1280200
Judicial Conduct                                    CJC01   1220200
Roosevelt Isl Oper Corp (ROIC)                     PBC01    6240200
Urban Dv_Emp St Dv Corp                            PBC01    6210200
Miscellaneous                                      MSC01    7010200
State of NY Mortgage Agency                        PBC01    6160200
Department of Economic Development                 DED01    3200000
Department of Motor Vehicles                       DMV01    3700000
Department of Motor Vehicles                       DMV01    3700360
Debt Service                                       MSC01    7000200
Office of Children and Family Services             CFS01    3400000
Office of Temporary and Disability Assistance      TDA01    3410000
State University of NY                             SNY01    3320200
State University of NY                             SNY01    3320200
State University of NY                             SNY01    3320202
State University of NY                             SNY01    3320206
State University of NY   SNY01   3320206
State University of NY   SNY01   3320206
State University of NY   SNY01   3320215
State University of NY   SNY01   3320215
State University of NY   SNY01   3320218
State University of NY   SNY01   3320211
State University of NY   SNY01   3320221
State University of NY   SNY01   3320207
State University of NY   SNY01   3320214
State University of NY   SNY01   3320209
State University of NY   SNY01   3320222
State University of NY   SNY01   3320216
State University of NY   SNY01   3320224
State University of NY   SNY01   3320203
State University of NY   SNY01   3320212
State University of NY   SNY01   3320226
State University of NY   SNY01   3320227
State University of NY   SNY01   3320223
State University of NY   SNY01   3320000
State University of NY   SNY01   3320229
State University of NY   SNY01   3320201
State University of NY   SNY01   3320208
State University of NY   SNY01   3320225
State University of NY   SNY01   3320230
State University of NY   SNY01   3320205
State University of NY   SNY01   3320217
State University of NY   SNY01   3320228
State University of NY   SNY01   3320000
State University of NY   SNY01   3320204
State University of NY   SNY01   3320204
State University of NY   SNY01   3320000
State University of NY   SNY01   3320000
State University of NY   SNY01   3320204
State University of NY   SNY01   3320204
State University of NY   SNY01   3320210
State University of NY   SNY01   3320213
State University of NY   SNY01   3320219
State University of NY   SNY01   3320220
State University of NY   SNY01   3320237
State University of NY   SNY01   3320231
State University of NY   SNY01   3320000
State University of NY   SNY01   3320000
State University of NY   SNY01   3320234
State University of NY   SNY01   3320232
State University of NY   SNY01   3320000
State University of NY   SNY01   3320233
State University of NY   SNY01   3320233
State University of NY                                  SNY01   3320236
State University of NY                                  SNY01   3320238
State University of NY                                  SNY01   3320235
State University of NY                                  SNY01   3320000
State University of NY                                  SNY01   3320000
State University of NY                                  SNY01   3320000
State University of NY                                  SNY01   3320000
State University Construction Fund                      SCF01   3320000

Office of Parks, Recreation and Historic Preservation   PRK01   1290000

Office of Parks, Recreation and Historic Preservation   PRK01   1290000

Office of Parks, Recreation and Historic Preservation   PRK01   1290000

Office of Parks, Recreation and Historic Preservation   PRK01   1290000

Office of Parks, Recreation and Historic Preservation   PRK01   1290000

Office of Parks, Recreation and Historic Preservation   PRK01   1290000

Office of Parks, Recreation and Historic Preservation   PRK01   1290000

Office of Parks, Recreation and Historic Preservation   PRK01   1290000

Office of Parks, Recreation and Historic Preservation   PRK01   1290000

Office of Parks, Recreation and Historic Preservation   PRK01   1290000

Office of Parks, Recreation and Historic Preservation   PRK01   1290000

Office of Parks, Recreation and Historic Preservation   PRK01   1290000

Office of Parks, Recreation and Historic Preservation   PRK01   1290000
Office of Mental Health                                 OMH01   3650000
Office of Mental Health                                 OMH01   3650343
Office of Mental Health                                 OMH01   3650390
Office of Mental Health                                 OMH01   3650226
                                                        OMH01   3650000
Office of Mental Health                                 OMH01   3650356
Office of Mental Health                                 OMH01   3650000
Office of Mental Health                                 OMH01   3650420
Office of Mental Health                                 OMH01   3650000
Office of Mental Health                                 OMH01   3650520
Office of Mental Health                                 OMH01   3650631
Office of Mental Health                                 OMH01   3650000
Office of Mental Health                                 OMH01   3650275
Office of Mental Health                             OMH01   3650547
Office of Mental Health                             OMH01   3650455
Office of Mental Health                             OMH01   3650367
Office of Mental Health                             OMH01   3650462
Office of Mental Health                             OMH01   3650433
Office of Mental Health                             OMH01   3650201
Office of Mental Health                             OMH01   3650455
Office of Mental Health                             OMH01   3650411
Office of Mental Health                             OMH01   3650270
Office of Mental Health                             OMH01   3650000
Office of Mental Health                             OMH01   3650200
Office of Mental Health                             OMH01   3650432
Office of Mental Health                             OMH01   3650200
Office of Mental Health                             OMH01   3650200
Office of Mental Health                             OMH01   3650614
Office of Mental Health                             OMH01   3650668
Office of Mental Health                             OMH01   3650670
Office of Mental Health                             OMH01   3650420
Office of Mental Health                             OMH01   3650453
Office of Mental Health                             OMH01   3650325
Office of Mental Health                             OMH01   3650640
Office of Mental Health                             OMH01   3650305
Office of Mental Health                             OMH01   3650273
Office of Mental Health                             OMH01   3650344
Office of Mental Health                             OMH01   3650378
Office of Mental Health                             OMH01   3650533
Office of Mental Health                             OMH01   3650734
Office of Mental Health                             OMH01   3650614
Office of Mental Health                             OMH01   3650656
Office of Mental Health                             OMH01   3650606
Office of Mental Health                             OMH01   3650547
Office of Mental Health                             OMH01   3650499
Office of Mental Health                             OMH01   3650201
Office of Mental Health                             OMH01   3650323
Office of Mental Health                             OMH01   3650000
Office of Mental Health                             OMH01   3650300

Office for People with Developmental Disabilities   OPD01   3660000

Office for People with Developmental Disabilities   OPD01   3660236

Office for People with Developmental Disabilities   OPD01   3660000

Office for People with Developmental Disabilities   OPD01   3660000

Office for People with Developmental Disabilities   OPD01   3660234
Office for People with Developmental Disabilities   OPD01   3660241

Office for People with Developmental Disabilities   OPD01   3660239

Office for People with Developmental Disabilities   OPD01   3660000

Office for People with Developmental Disabilities   OPD01   3660233

Office for People with Developmental Disabilities   OPD01   3660000

Office for People with Developmental Disabilities   OPD01   3660233

Office for People with Developmental Disabilities   OPD01   3660237

Office for People with Developmental Disabilities   OPD01   3660232

Office for People with Developmental Disabilities   OPD01   3660240

Office for People with Developmental Disabilities   OPD01   3660245

Office for People with Developmental Disabilities   OPD01   3660238

Office for People with Developmental Disabilities   OPD01   3660231

Office for People with Developmental Disabilities   OPD01   3660200

Office for People with Developmental Disabilities   OPD01   3660200

Office for People with Developmental Disabilities   OPD01   3660200

Office for People with Developmental Disabilities   OPD01   3660235

Office for People with Developmental Disabilities   OPD01   3660230

Office for People with Developmental Disabilities   OPD01   3660000

Office of Alcoholism and Substance Abuse Services   OAS01   1020000

Office of Alcoholism and Substance Abuse Services   OAS01   1020000

Office of Alcoholism and Substance Abuse Services   OAS01   1020000

Office of Alcoholism and Substance Abuse Services   OAS01   1020000

Office of Alcoholism and Substance Abuse Services   OAS01   1020000
Office of Alcoholism and Substance Abuse Services   OAS01   1020000

Office of Alcoholism and Substance Abuse Services   OAS01   1020000

Office of Alcoholism and Substance Abuse Services   OAS01   1020000

Office of Alcoholism and Substance Abuse Services   OAS01   1020000

Office of Alcoholism and Substance Abuse Services   OAS01   1020000

Office of Alcoholism and Substance Abuse Services   OAS01   1020000

Office of Alcoholism and Substance Abuse Services   OAS01   1020000

Office of Alcoholism and Substance Abuse Services   OAS01   1020000

Office of Alcoholism and Substance Abuse Services   OAS01   1020000

Office of Alcoholism and Substance Abuse Services   OAS01   1020000

Office of Alcoholism and Substance Abuse Services   OAS01   1020000
NYC Off-Track Betting Corp                          PBC01   6220200
Power Authority Of NYS                              PBC01   6150200
Thruway Authority                                   PBC01   6180200
Hghr Ed Cap Matching Grnt Brd                       PBC01   6050200
Homeless Housing Asst Corp                          PBC01   6320200
New York State Aff Housng Corp                      PBC01   6330200
Long Island Rail Road Co                            PBC01   6260200
Metro-North Comm Rail Co                            PBC01   6270200
Metro Suburban Bus Authority                        PBC01   6280200
MTA Bus Company                                     PBC01   6290200
MTA Capital Constr Co                               PBC01   6300200
New York City Transit Co                            PBC01   6310200
Triborough Brg and Tunnel Auth                      PBC01   6200200
Job Development Authority                           PBC01   6250200
Miscellaneous                                       MSC01   7010200
Fndtn Sci_Tech_Innvtn (NYSTAR)                      PBC01   6040200
City University of NY                               CNY01   3330221
City University of NY                               CNY01   3330202
City University of NY                               CNY01   3330203
City University of NY                               CNY01   3330206
City University of NY                               CNY01   3330211
City University of NY                               CNY01   3330201
City University of NY                               CNY01   3330207
City University of NY                               CNY01   3330208
City University of NY                               CNY01   3330214
City University of NY                                 CNY01   3330215
City University of NY                                 CNY01   3330213
City University of NY                                 CNY01   3330210
City University of NY                                 CNY01   3330209
City University of NY                                 CNY01   3330220
City University of NY                                 CNY01   3330217
City University of NY                                 CNY01   3330219
Department of Audit and Control/Office of the State
Comptroller                                           OSC01   3050000
      SFS Department Description     SFS Mapping is Incorrect, it should be:
Executive Chamber
Division of the Budget
Division of the Budget
Department of State
Division of Parole
Div of Alcohol-Beverage Ctrl
Lt Govr - Exec L4
Office of General Services
Office of General Services
Office of General Services
Divison of State Police
Div Military & Naval Affairs

DHSES

OCT Homeland Security
Div of Housing & Cmunty Renwl
Division of Hum Rights
Office for Technology
OFT-Wide
OFT Telecommunications
CPB Consumer Protection Board
DVA-wide
DVA Vet Education Asst
Ofc of Indigent Legal Svcs L4
Office of Employee Relations
Off of Children & Family Serv
Division of Veteran's Affairs
Office of Prob & Corr Altern.
01 - Executive DeptAdirondack Park
Agency
TAX-BD-ORPS
Council on the Arts
Council on the Arts
Council on the Arts
State Office for the Aging
Office of Victim Services L4
Div of Criminal Justice Serv
NYS Racing & Wagering Board
Misc Agencies
Franchise Oversight Board
State Commission of Correct L4
Board of Elections
Engy Rsrch Dv Auth (NYSERDA)L4

Advocacy Services

Advocacy Services
Office of General Services
Off Prevention of Dom Violence
Fndtn Sci_Tech_Innvt(NYSTAR)L4
Division of State Police
Divison of State Police
Divison of State Police
Divison of State Police
Divison of State Police
Divison of State Police
Divison of State Police
Divison of State Police
Divison of State Police
Divison of State Police

Office of State Comptroller

Office of State Comptroller

Survivor Benefits

Office of State Comptroller

Office of State Comptroller

Justice Court

OSC - Wide
Department of Law
Department of Law
Senate
Senate
Assembly
Assembly Ways and Means Comm
Legis Bill Drafting Cmsn
Legis Library
Lt Govr - Legislature
Legis Ethics Commission
Legis Health Service
Legis Messenger Service
Reapportionment - Assembly
Ntnl Conf of State Legis
Reapportionment - Senate
Reapportionment - Assembly
2nd Dist-NYC Admin
OCA-Admin-Regional Cntrl Srvcs
OCA-Admin-Regional Cntrl Srvcs
OCA-Admin-Regional Cntrl Srvcs
OCA-DFM-Budget
Civil Legal Services
Lawyers Client Protection
Unified Court System
Unified Court System
Unified Court System
Unified Court System
Unified Court System
Unified Court System
Court of Appeals
Appellate 1st-Central Ops
Appellate 1st-Central Ops
Appellate 2nd-Central Ops
Appellate 3rd-Operations
Appellate 4th-Operations
Appellate 2nd-Term
Appellate 1st-Term
Court of Claims
10th Admin District - Nassau
10th Admin District - Suffolk
2nd Dist-Supreme Combined
OCA-Admin-Central Ops
2nd Dist-NYC Civ Incl Housing
2nd Dist-NYC Criminal
2nd Dist-Supreme Criminal
2nd Dist-Supreme Combined
2nd Dist-Supreme Combined
2nd Dist-Supreme Combined
2nd Dist-County Clrk Incl Jury
2nd Dist-LL-Criminal
2nd Dist-County Clrk Incl Jury
3rd Administrative District
4th Administrative District
OCA-DFM-Payroll
5th Administrative District
6th Administrative District
7th Administrative District
Appellate 4th-Auxiliary
8th Administrative District
9th Administrative District
Dept of Agriculture & Markets
Dept of Agriculture & Markets
AGM State Fair
Dept of Agriculture & Markets
Banking Department
Department of Civil Service
Public Employee Relations Brd
Department of Civil Service
Department of Civil Service
Testing Services
Dept of Environ Conservation
DER - Oil Spills
Operations - Attica
Operations - Auburn
Operations - Clinton
Operations - Watertown
Operations - Great Meadow
Operations - Fishkill
Rgnl Medical Unit - Fishkill
Operations - Wallkill
Operations - Sing Sing
Operations - Green Haven
Operations - Albion
Operations - Eastern
Operations - Elmira
Operations - Bedford Hills
Rgnl Med Unit - Bedford Hills
Operations - Coxsackie
Rgnl Med Unit - Coxsackie
Operations - Woodbourne
Operations - Arthur Kill
Dept of Correctional Services
MIS
Training Academy
Medical Bill Payment Unit
Operations - Queensboro
Operations - Camp Pharsalia
Operations - Monterey
Operations - Summit
Operations - Camp Georgetown
DOCS Agency Wide
Operations - Adirondack
Operations - Downstate
Operations - Taconic
Operations - Mt McGregor
Operations - Hudson
Operations - Mid Orange
Operations - Otisville
Operations - Rochester
Operations - Bayview
Operations - Edgecombe
Operations - Beacon
Operations - Ogdensburg
Operations - Lincoln
Operations - Five Points
Operations - Fulton
Operations - Mohawk
Regional Medical Unit - Walsh
All Institutions
DOCS Agency Wide
DOCS Agency Wide
DOCS Agency Wide
DOCS Agency Wide
DOCS Agency Wide
DOCS Agency Wide
DOCS Agency Wide
DOCS Agency Wide
DOCS Agency Wide
DOCS Agency Wide
DOCS Agency Wide
DOCS Agency Wide
DOCS Agency Wide
DOCS Agency Wide
DOCS Agency Wide
DOCS Agency Wide
DOCS Agency Wide
DOCS Agency Wide
DOCS Agency Wide
DOCS Agency Wide
DOCS Agency Wide
DOCS Agency Wide
DOCS Agency Wide
DOCS Agency Wide
DOCS Agency Wide
DOCS Agency Wide
DOCS Agency Wide
DOCS Agency Wide
Operations - Wende
Regional Medical Unit - Wende
Operations - Oneida
Food Production Cntr - Oneida
Operations - Gowanda
Operations - Groveland
Operations - Collins
Operations - Midstate
Operations - Marcy
Operations - NYC Central Admin
DOCS Agency Wide
Operations - Moriah
Operations - Butler
Operations - Franklin
Operations - Altona
Operations - Cayuga
Operations - Bare Hill
Operations - Riverview
Operations - Cape Vincent
Operations - Lyon Mtn
Operations - Lakeview
Operations - Ulster
Dept of Correctional Services
Operations - Southport
Operations - Orleans
Operations - Washington
Operations - Wyoming
Operations - Greene
Operations - Shawangunk
Operations - Sullivan
Operations - Livingston
Operations - Gouverneur
Operations - Willard
Operations - Upstate
Operations - Hale Creek
Operations - Chateaugay
Operations - Buffalo
Correctional Indst - Attica
Correctional Indst - Auburn
Correctional Indst - Clinton
Correctional Indst Grt Meadow
Correctional Indst - Fishkill
Correctional Indst - Wallkill
Correctional Indst Green Haven
Correctional Indst - Albion
Correctional Indst Eastern
Correctional Indst - Elmira
Correctional Indst - Coxsackie
Correctional Indst Arthur Kill
Correctional Indst Central Off
Correctional Indst Mid Orange
Correctional Indst - Bayview
DOCS Agency Wide
DOCS Agency Wide
DOCS Agency Wide
State Education Department
Deputy Comm Off Higher Ed
SchBlnd Administration
SchDeaf Administration
Archives Partnership Trust
Grant Services
Div of Administration Admin
Department of Health
DOH Helen Hayes Hospital
Off of Public Health Practice
Off of Health Syst Mgmt Admin
Department of Health
Veterans Home Oxford
Bur HlthCr Rsrch & Info Serv
NYC Veterans Home (St Albans)
Western NY Vets Home (Batavia)
NYS Hm Vets Lwr Hdsn Vly-Mntrs
Off of Medicaid Insp Gen
Insurance Department
Department of Labor
Workers' Compensation Board
Department of Labor
DOL-Agency Wide
Office of Mental Health
Dorm Auth St of NY (DASNY)L4
Department of Public Service
Department of Transportation
Department of Transportation
Department of Transportation
Department of Transportation
Department of Transportation
Department of Transportation
Department of Transportation
Department of Transportation
Department of Transportation
Department of Transportation
Department of Transportation
Department of Transportation
Off of Children & Family Serv
Department of State
Tug Hill Commission
Lake George Park Commission
Cmsn on Pub Intgrty L4
Department of Tax and Finance
Division of Tax Appeals L4
Division of Lottery
Ofc of Wlfr IG
SFS
Jud Nomin Cmsn L4
Statewide Financial System
Govr Off of Regulatory Reform
Natural Heritage Trust L4
Housing Finance Agency L4
Engy Rsrch Dv Auth (NYSERDA)L4
Engy Rsrch Dv Auth (NYSERDA)L4
Local Gov Assi Corp (LGAC) L4
Office of Employee Relations
Dv Auth of the N. Cntry L4
Metro Transit Auth (MTA) L4
Hud Riv-Black Riv Regu DsrctL4

Grnwy Hrtg Cnsrv Hud Riv ValL4

Hud Val Grnwy CmCounil L4
City Uni Con Fund (CUCF) L4
Olym Rgnl Dv Auth (ORDA) L4
Misc Agencies
Jud Scrng Cmte L4
Interest on Lawyer Account
Power Authority Of NYS L4
National and Community Svc L4
Ofc of St Inspector General
Misc Agencies
Misc Agencies
Hudson River Park Trust L4
Deferred Cmpnstn Board Gen
Enviro Fac Corp (EFC)L4
Niagara Fron Trans Auth (NFTA)
Dorm Auth St of NY (DASNY)L4
NE Queens Nture & Hist Cmsn L4
Judicial Conduct L4
Roosevelt Isl Op Corp (ROIC)
Urban Dv_Emp St Dv Corp L4
Misc Agencies
St of NY Mort Agy (SONYMA) L4
Dept of Economic Development
Department of Motor Vehicles
Dep Cmmr Sfty Prot & CA Admin
MSC Debt Service L4
Off of Children & Family Serv
Off of Temp & Disability Assi
SUNY Albany
SUNY Albany
SUNY Binghamton
SUNY Buffalo
SUNY Buffalo
SUNY Buffalo
SUNY Stony Brook
SUNY Stony Brook
HSC Brooklyn
HSC Syracuse
SUC Brockport
SUC Buffalo
SUC Cortland
SUC Fredonia
SUC Geneseo
SUC Old Westbury
SUC New Paltz
SUC Oneonta
SUC Oswego
SUC Plattsburgh
SUC Potsdam
SUC Purchase
State University of New York
Utica/Rome
SUC Empire State College
SUC Tech at Alfred
SUC Tech at Canton
SUC Tech at Cobleskill
SUC Tech at Delhi
SUC Tech at Farmingdale
SUC Ag & Tech Morrisville
State University of New York
Cornell University
Cornell University
State University of New York
State University of New York
Cornell University
Cornell University
College of Ceramics Alfred
SUC ESF
SUC Maritime
SUC Optometry
General SUNY-Wide Control
System Administration
State University of New York
State University of New York
Employee Fringe Benefits-GSC
Community Colleges
State University of New York
All SU Colleges & Schools
All SU Colleges & Schools
Fiduciary Student Loans
SUNY Debt Service
Special Revenue Student Aid
State University of New York
State University of New York
State University of New York
State University of New York
State University of New York

Off of Parks, Rec & Hstrc Pres

Off of Parks, Rec & Hstrc Pres

Off of Parks, Rec & Hstrc Pres

Off of Parks, Rec & Hstrc Pres

Off of Parks, Rec & Hstrc Pres

Off of Parks, Rec & Hstrc Pres

Off of Parks, Rec & Hstrc Pres

Off of Parks, Rec & Hstrc Pres

Off of Parks, Rec & Hstrc Pres

Off of Parks, Rec & Hstrc Pres

Off of Parks, Rec & Hstrc Pres

Off of Parks, Rec & Hstrc Pres

Off of Parks, Rec & Hstrc Pres
Office of Mental Health
BING FACILITY WIDE
KINGS FACILITY WIDE
BUFF FACILITY WIDE
Office of Mental Health
HR FACILITY WIDE
Office of Mental Health
MAN FACILITY WIDE
Office of Mental Health
ROCH FACILITY WIDE
ST. LAW FACILITY WIDE
Office of Mental Health
CREED FACILITY WIDE
ROCK FACILITY WIDE
NYPI FACILITY WIDE
HUTCH FACILITY WIDE
PILG FACILITY WIDE
MVPC FACILITY WIDE
BRONX FACILITY WIDE
NYPI FACILITY WIDE
KIRBY FACILITY WIDE
CENTRAL NY FACILITY WIDE
Office of Mental Health
OMH-wide
MIDHUDSON FORENSIC SERVICES
OMH-wide
OMH-wide
SBPC FACILITY WIDE
NYPI WASHINGTON HEIGHTS
BROOKLYN FACILITY WIDE
MAN FACILITY WIDE
MVPC MARCY ATC
ELMIRA C&Y UNIT
ST. LAW C&Y SERVICES
CDPC CHILD PSYCHIATRY
CENTRAL NY NE Forensic
BING C&Y ADOLESCENT
HUTCH C&Y SERVICES
ROCH MONROE CO C&Y
Utica Print
SBPC FACILITY WIDE
WESTERN CPC FACILITY WIDE
SAGA FACILITY WIDE
ROCK FACILITY WIDE
QUEENS FACILITY WIDE
BRONX FACILITY WIDE
ELMIRA FACILITY WIDE
Office of Mental Health
CDPC FACILITY WIDE

Ppl w Dvlpmntl Dsblt

Hudson Valley

Ppl w Dvlpmntl Dsblt

Ppl w Dvlpmntl Dsblt

Central NY
OPD Taconic

Staten Island

Ppl w Dvlpmntl Dsblt

OPD Capital District

Ppl w Dvlpmntl Dsblt

Western NY

OPD Long Island

Brooklyn

Sunmount

IBR-wide

Metro NY

Bernard Fineson

OPD Main Office-wide

OPD Main Office-wide

OPD Main Office-wide

OPD Finger Lakes

Broome DDSO

Ppl w Dvlpmntl Dsblt

Div of Alcohol-Beverage Ctrl

Div of Alcohol-Beverage Ctrl

Div of Alcohol-Beverage Ctrl

Div of Alcohol-Beverage Ctrl

Div of Alcohol-Beverage Ctrl
Div of Alcohol-Beverage Ctrl

Div of Alcohol-Beverage Ctrl

Div of Alcohol-Beverage Ctrl

Div of Alcohol-Beverage Ctrl

Div of Alcohol-Beverage Ctrl

Div of Alcohol-Beverage Ctrl

Div of Alcohol-Beverage Ctrl

Div of Alcohol-Beverage Ctrl

Div of Alcohol-Beverage Ctrl

Div of Alcohol-Beverage Ctrl

Div of Alcohol-Beverage Ctrl
NYC Off-Track Betting Corp L4
Power Authority Of NYS L4
Thruway Authority L4
Hghr Ed Cap Match Grnt BrdL4
Homeless Housing Asst Corp
New York State Aff Housng Corp
Long Island Rail Road Co
Metro-North Comm Rail Co
Metro Suburban Bus Authority
MTA Bus Company
MTA Capital Constr Co
New York City Transit Co
Triborough Brg & Tunnel AuthL4
Job Development Authority
Misc Agencies
Fndtn Sci_Tech_Innvt(NYSTAR)L4
University Management
Brooklyn College
City College - General
Hunter College
Queens College - General
Baruch College
John Jay College
Lehman College
York College
Graduate Sch & Uni Ctr-General
College of Staten Island
New York City College of Tech
Medgar Evers College
CUNY Law School
Sch of Prof Studies-General
Graduate School of Journalism

Office of State Comptroller

				
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