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LEGACY CLASS CODE TO SFS ACCOUNT CODE CONVERSION
Legacy SFS
Fiscal Class Account
Year Code Code Description
2,000 0310 9301 Services-Other State Agencies
2,000 0312 9302 Services - Fleet Cars
2,000 0320 9305 Services-Local Units of Govt #
2,000 0455 9450 Sales Copy Serv-Other State Ag
2,000 0456 9451 Graphic Printing Sales-St Agcy
2,000 0530 9230 Federal Aid
2,000 0540 9906 Federal Funds from State Agncy
2,000 0598 9905 Federal Admin Overhead
2,000 0900 9900 GPR Grant/Contract Rev St Agcy
2,000 0911 9911 Insurance Loss Reimbursement
2,000 0915 9903 Fed Revenue From State Agency
2,000 0930 9931 Trf Prog Rev Lapses (fund 100)
2,000 0940 9940 Investment Transfers
2,000 0941 9941 Transfer between Funds
2,000 0942 9942 Trfs-Same Fund/Same Unit
2,000 0950 9950 Building Corp Drawdowns
2,000 0960 9968 Trf within Fund between Units
2,000 0961 9961 Transfer to Gift Funds
2,000 0962 9962 Transfer from Gift Funds
2,000 0963 9963 Transfer to Income
2,000 0964 9964 Transfer from Income
2,000 0965 9965 Transfer to Principal
2,000 0966 9966 Transfer from Principal
2,000 0967 9967 Transfer to Student Loans
2,000 0968 9265 Repayments on Student Loans
2,000 0969 9969 Annuity Distribution
2,000 0971 9871 Contributions to SS Trust
2,000 0972 9872 Withdrawals from SS Trust
2,000 0973 9973 Transfer Loss on Liquidation S
2,000 0974 9974 Transfer Profit on Liquidation
2,000 0975 9975 Transfer for Budgeted Account
2,000 0976 9976 Transfer to Stabilization Fund
2,000 0977 9977 Transfer to Stabilization Resv
2,000 0978 9978 Trf Stabilization Upon Liquida
2,000 1001 1000 Salary Defaul Clearing acct
2,000 1011 1001 Faculty - Annual
2,000 1017 1161 Research Associate - Annual
2,000 1019 1051 Academic Staff - Annual
2,000 1020 1544 Classified - Uniform Allowance
2,000 1023 1536 Classified - Excep Perf Award
2,000 1028 1535 Classified - Length of Service
2,000 1030 1771 Student - Hourly
2,000 1031 1781 Workstudy - Hourly
2,000 1039 1781 Stu Wkst Hr Cr'S
2,000 1041 2710 Fellow/Schol/Trn-Annual
2,000 1047 2720 Post Fellow/Schol/Trn-Annual
2,000 1061 1231 Research Assistant-Annual
2,000 1080 1331 UnderGrad Asst/AOP-Annual
5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls 1 6/28/2011
LEGACY CLASS CODE TO SFS ACCOUNT CODE CONVERSION
2,000 1081 1211 Project/Program Assist-Annual
2,000 1082 1321 UnderGrad Intern--Annual
2,000 1091 1151 Postgrad Trainee - Annual
2,000 10J9 1071 Academic-Mil-Prov-Annual
2,000 1101 1007 Faculty - Foreign COLA
2,000 1110 1076 UWEX Fee Grader
2,000 1111 1005 Faculty - Lump Sum
2,000 1117 1165 Research Associate - Lump Sum
2,000 1119 1055 Academic Staff - Lump Sum
2,000 1121 1532 Classified - Lump Sum
2,000 1122 1602 LTE - Lump
2,000 1126 1534 Classified Project - Lump Sum
2,000 1130 1772 Student - Lump Sum
2,000 1131 1782 Workstudy - Lump Sum
2,000 1141 2712 Fellow/Schol/Trn-Lump
2,000 1149 3891 Tuition/Fee Allocations
2,000 1171 1225 Teaching Assistant-Lump Sum
2,000 1175 1539 Classified - Legal Settlement
2,000 1180 1335 UnderGrad Asst/AOP-LUMP Sum
2,000 1181 1215 Project/Program Asst-Lump Sum
2,000 1182 1325 UnderGrad Intern--Lump Sum
2,000 1191 1155 Postgrad Trainee - Lump Sum
2,000 11J9 1075 Academic-Mil-Prov-Lump Sum
2,000 1275 1008 Faculty/Acad-Legal Settlement
2,000 1311 1002 Faculty - Academic
2,000 1317 1162 Research Associate - Academic
2,000 1319 1052 Academic Staff - Academic
2,000 1341 2714 Fellow/Schol/Trn-Acad
2,000 1347 2724 Post Fellow/Schol/Trn-Acad
2,000 1361 1232 Research Assistant-Academic
2,000 1371 1222 Teaching Assistant-Academic
2,000 1380 1332 UnderGrad Asst/AOP-Academic
2,000 1381 1212 Project/Program Asst-Academic
2,000 1382 1322 UnderGrad Intern-Academic
2,000 1391 1152 Postgrad Trainee - Academic
2,000 13J9 1072 Academic-Mil-Prov-Academic
2,000 1411 1003 Faculty - Summer
2,000 1417 1163 Research Associate - Summer
2,000 1419 1053 Academic Staff - Summer
2,000 1441 2716 Fellow/Schol/Trn-Summer
2,000 1447 2726 Post Fellow/Schol/Trn-Summer
2,000 1461 1233 Research Assistant-Summer
2,000 1471 1223 Teaching Assistant-Summer
2,000 1480 1333 UnderGrad Asst/AOP-Summer
2,000 1481 1213 Project/Program Assist-Summer
2,000 1482 1323 UnderGrad Intern--Summer
2,000 1491 1153 Postgrad Trainee - Summer
2,000 1511 1004 Faculty - Hourly
2,000 1517 1164 Research Associate - Hourly
2,000 1519 1054 Academic Staff - Hourly
2,000 1520 1543 Classified - Differential
2,000 1521 1531 Classified - Hourly
5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls 2 6/28/2011
LEGACY CLASS CODE TO SFS ACCOUNT CODE CONVERSION
2,000 1522 1601 LTE - Hourly
2,000 1523 1537 Classified - 5th Week Vacation
2,000 1526 1533 Classified Project - Hourly
2,000 1571 1224 Teaching Assistant-Hourly
2,000 1580 1334 UnderGrad Asst/AOP-Hourly
2,000 1581 1214 Project/Program Assist-Hourly
2,000 1582 1324 UnderGrad Intern-Hourly
2,000 1591 1154 Postgrad Trainee - Hourly
2,000 1621 1541 Classified - Overtime
2,000 1622 1603 LTE - Overtime
2,000 1626 1542 Classified Project - Overtime
2,000 1630 1773 Student - Overtime
2,000 1631 1783 Workstudy - Overtime
2,000 1700 1001 Blanket Encumbrances-Pur Svr
2,000 1710 1006 Faculty - Purchased Services
2,000 1720 1538 Classified-Purchased Services
2,000 1730 1604 LTE - Purchased Services
2,000 1740 1774 Student Purchased Services IIA
2,000 1750 1077 UWEX Ad Hoc - IIA
2,000 1800 1975 Academic Fringe Allocated Trf
2,000 1801 1977 PA/TA-Fringe-Allocated Trf
2,000 1802 1978 Res Asst-Fringe-Allocated Trf
2,000 1803 1976 Post/Doc-Fringe-Allocated Trf
2,000 1810 1914 Academic-Supl Sick Leave Conv
2,000 1811 1908 Academic - Income Continuation
2,000 1821 1913 Academic-Unemployment Comp
2,000 1860 1924 Acad-Fed Appt-Retirement
2,000 1861 1903 Academic - Social Security
2,000 1862 1929 Grad Asst - Social Security
2,000 1863 1920 Academic - Fed Appt - FICA
2,000 1864 1904 Academic - Medicare
2,000 1865 1930 Grad Asst - Medicare
2,000 1871 1905 Academic - Group Health
2,000 1872 1932 Grad Asst - Group Health
2,000 1873 1933 Post Doc - Group Health
2,000 1874 1997 ERA Admin Cost
2,000 1875 1934 Res/Fellow - Group Health
2,000 1880 1909 Acad - NonSal Legal Settlement
2,000 1881 1906 Academic - Group life
2,000 1890 1912 Academic - Early Retirement
2,000 1891 1907 Academic - Retirement
2,000 1897 1993 UWEX-Ad Hoc Fringes
2,000 1898 1986 Academic-Fringe Pur Serv IIA
2,000 1899 1935 Academic - Interfund F/B Trf
2,000 1900 1979 Classified-Fringe-Allocate Trf
2,000 1901 1983 LTE-Fringe-Allocated Trf
2,000 1902 1984 Student-Fringe-Allocated Trf
2,000 1910 1952 Class-Supl Sick Leave Convert
2,000 1911 1943 Classified-Income Continuation
2,000 1921 1951 Classified-Unemployment Comp
2,000 1922 1968 LTE - Unemployment Comp
2,000 1961 1938 Classified - Social Security
5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls 3 6/28/2011
LEGACY CLASS CODE TO SFS ACCOUNT CODE CONVERSION
2,000 1962 1954 LTE - Social Security
2,000 1963 1953 Classified - Fed Appt - FICA
2,000 1964 1939 Classified - Medicare
2,000 1965 1955 LTE - Medicare
2,000 1966 1969 Student - Social Security
2,000 1967 1973 Student - Medicare
2,000 1971 1940 Classifed - Group Health
2,000 1972 1956 LTE - Group Health
2,000 1980 1944 Class-NonSal Legal Settlement
2,000 1981 1941 Classified - Group Life
2,000 1990 1950 Classified - Early Retirement
2,000 1991 1942 Classified - Retirement
2,000 1992 1957 LTE - Retirement
2,000 1998 1987 Classified-Fringe Pur Serv IIA
2,000 1999 1974 Classified Interfund F/B Trf
2,000 2000 3703 Warf S&E Encumbrances
2,000 2001 3702 S & E - Default Clearing Acct
2,000 2110 2101 Travel Empl Reportable Meals
2,000 2125 2146 Moving/Temp Lodging-Employees
2,000 2140 2140 Travel-Fleet Charges-Vehicles
2,000 2141 2145 Travel-Fleet Charges-Aircraft
2,000 2147 2162 Travel - Non Employee
2,000 2148 2162 Travel - Non Employee
2,000 2149 2162 Travel - Non Employee
2,000 2150 2162 Travel - Non Employee
2,000 2151 2162 Travel -Job Applicant
2,000 2152 2162 Travel -Student
2,000 2155 2165 Travel - Board Member
2,000 2156 2162 Travel -Student
2,000 2157 2162 Travel -Student
2,000 2158 2162 Travel -Student
2,000 2159 2162 Travel -Student
2,000 2160 2162 Travel -Student
2,000 2161 2162 Travel -Student
2,000 2172 2100 Travel Employee In State Bus
2,000 2175 2100 Travel Employee In State Bus
2,000 2176 2100 Travel Employee In State Bus
2,000 2177 2100 Travel Employee In State Bus
2,000 2178 2100 Travel Employee In State Bus
2,000 2179 2100 Travel Employee In State Bus
2,000 2182 2115 Travel-Employe-In State-Conf
2,000 2189 6165 Employee Travel Advance-Cont
2,000 2199 6166 Employee Travel Advance-Single
2,000 2272 2120 Travel Employee Out State Bus
2,000 2275 2120 Travel Employee Out State Bus
2,000 2276 2120 Travel Employee Out State Bus
2,000 2277 2120 Travel Employee Out State Bus
2,000 2278 2120 Travel Employee Out State Bus
2,000 2279 2120 Travel Employee Out State Bus
2,000 2282 2130 Travel-Employe-Out State-Conf
2,000 2283 2130 Travel-Employe-Out State-Conf
2,000 2284 2130 Travel-Employe-Out State-Conf
5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls 4 6/28/2011
LEGACY CLASS CODE TO SFS ACCOUNT CODE CONVERSION
2,000 2372 2126 Travel-Employe-Foreign Bus
2,000 2373 2126 Travel-Employe-Foreign Bus
2,000 2374 2126 Travel-Employe-Foreign Bus
2,000 2382 2127 Travel-Employe-Foreign Conf
2,000 2383 2127 Travel-Employe-Foreign Conf
2,000 2384 2127 Travel-Employe-Foreign Conf
2,000 2999 2100 Travel Blanket Encumbrance
2,000 3000 7352 Fed Withhldng-1099&1042S
2,000 3001 7320 Retirement Payable-Employee
2,000 3002 7321 Soc Sec Payable-Employee
2,000 3003 7326 Medicare Federal Appointment
2,000 3004 7322 Teachers Retirement Pay-Employ
2,000 3005 7323 Life Insurance Payable-Employe
2,000 3006 7324 Health Insurance Payable-Empl
2,000 3007 7350 Federal Withholding Payable
2,000 3008 7351 State Withholding Payable
2,000 3009 7325 Income Cont Ins Pay-Employee
2,000 3010 7329 Health Insurance Grad Asst Pay
2,000 3011 2620 Services-Professional-Indiv
2,000 3013 2620 Services-Professional-Corp
2,000 3014 7327 ERA Medical Payable-Employee
2,000 3015 7328 ERA Day Care Payable-Employee
2,000 3016 2621 Services-Consultant-Indiv
2,000 3017 2622 Collection Agency Fees
2,000 3018 2621 Services-Consultant-Corp
2,000 3019 6160 Salary Advances
2,000 3022 3700 Postage
2,000 3024 2620 Services-Professional-Indiv
2,000 3025 2620 Services-Professional-Corp
2,000 3026 2620 Services-Professional-Corp
2,000 3027 2620 Services-Professional-Corp
2,000 3028 2620 Services-Professional-Corp
2,000 3029 2620 Services-Professional-Corp
2,000 3030 2200 Telecommunication-Blanket Encu
2,000 3031 2201 Telecomm Services-Centrex
2,000 3032 2210 Telephone Service-NonSTS Tolls
2,000 3035 2260 Communication-Miscellaneous
2,000 3038 2230 Telephone Service-Install, etc
2,000 3042 2240 Telephone Service-STS
2,000 3043 2250 Telephone-STS Access, etc
2,000 3062 3740 Advertising & Notices
2,000 3063 3740 Advertising & Notices
2,000 3071 2550 Coal
2,000 3072 2560 Fuel Oil-Heating-Central
2,000 3073 2565 Heating Fuels-Other
2,000 3077 7350 Dfrd Ernd Inc Cr
2,000 3081 2500 Electricity-Central
2,000 3082 2510 Gas-Central
2,000 3083 2520 Heating-Steam,Hot Water or Air
2,000 3085 2540 Water Service
2,000 3086 2540 Sewage Service
2,000 3088 2500 Electricity-Other Univ
5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls 5 6/28/2011
LEGACY CLASS CODE TO SFS ACCOUNT CODE CONVERSION
2,000 3089 2510 Gas-Other Univ
2,000 3101 7330 Medicare FICA Payable-Employe
2,000 3132 3720 Subscriptions
2,000 3133 3730 Memberships
2,000 3142 2681 Services-Laundry & Cleaning
2,000 3143 2680 Serv-Houskeeping & Janitorial
2,000 3144 2680 Serv-Houskeeping & Janitorial
2,000 3145 2680 Serv-Houskeeping & Janitorial
2,000 3152 3750 Prizes & Awards
2,000 3153 3750 Prizes & Awards-Cash
2,000 3154 3760 Claims Awards
2,000 3160 2184 Training & Development-Job Rel
2,000 3161 2180 Training & Develop-Career-UG
2,000 3163 2181 Training & Devlop Career Grad
2,000 3169 3805 Interest Expense-Prompt Pay
2,000 3170 2310 Rental of Space-UW/State Owned
2,000 3171 2320 Rental of Space-Noncorp
2,000 3172 2320 Rental of Space-Corp
2,000 3173 2320 Lease/Rental-Acad Bldgs
2,000 3174 3810 Interest Expense - Other
2,000 3175 2325 Lease of Space-Noncorp
2,000 3176 2325 Lease of Space-Corp
2,000 3177 2305 Lease of Land
2,000 3178 2300 Rental of Land
2,000 3180 2335 Lease of DP Equipment
2,000 3181 2330 Rental of DP Equipment
2,000 3182 2360 Rental of Other Equipment
2,000 3185 2340 Rental of Vehicles-Dealership
2,000 3186 2345 Leasel of Vehicles-Dealership
2,000 3187 2350 Rental of Aircraft
2,000 3188 2355 Lease of Aircraft
2,000 3189 2360 Rental-Equipment-Noncorp
2,000 3190 2370 Leasel-Equipment-Noncorp
2,000 3191 2370 Leasel-Equipment-Corp
2,000 3192 2410 Leasehold Repairs & Maint
2,000 3199 6150 Petty Cash/Cash Advances Encum
2,000 3202 3420 Insurance-Equipment
2,000 3203 3420 Insurance-Vehicles
2,000 3204 3420 Insurance-Bldg&Contents
2,000 3205 3435 Insurance-Fidelity&Surety Bond
2,000 3206 3425 Insurance-Liability(State)
2,000 3207 3440 Insurance-Other
2,000 3208 3430 Insurance-Worker's Comp
2,000 3210 2480 Maintenance & Repair-Other
2,000 3211 2460 Maintenance & Repair- DP Equip
2,000 3212 2480 Maintenance & Repair-Other
2,000 3213 2460 Maintenance & Repair- DP Equip
2,000 3216 2470 Maintenance & Repair-Vehicles
2,000 3218 2480 Maintenance & Repair-Other
2,000 3219 2480 Maintenance & Repair-Other
2,000 3220 2635 Hospital Patient Cost
2,000 3221 3840 Subcontracts < $25,000-Non Ind
5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls 6 6/28/2011
LEGACY CLASS CODE TO SFS ACCOUNT CODE CONVERSION
2,000 3222 2623 Services - Miscellaneous-Ext
2,000 3223 2623 Services - Miscellaneous-Ext
2,000 3224 2630 Medical Services
2,000 3225 3710 Freight-Data Processing
2,000 3226 3890 Resident Fee Remissions
2,000 3227 3840 Subcontracts < $25,000-Indiv
2,000 3228 3845 Subcontracts >$25,000
2,000 3230 3710 Freight
2,000 3232 3930 Trf - Overhead Allow-133&144
2,000 3240 3860 Royalties
2,000 3241 2637 Research Subjects
2,000 3252 2420 Maintenance & Repair-Structure
2,000 3253 2420 Maintenance & Repair-Structure
2,000 3254 2400 Maintenance & Repairs-Grounds
2,000 3301 3910 Transfers - Shared Grants
2,000 3302 3915 Transfers - Other
2,000 3304 3920 Transfers - Admin Costs Disb
2,000 3340 3150 Software-Under $5,000
2,000 3341 2610 DP Services - Outside Source
2,000 3342 2600 DP Services-State & Univ Dept
2,000 3344 2460 Maintenance & Repair- DP Equip
2,000 3350 2650 Services - Intrnl-State & Univ
2,000 3353 2650 Services - Intrnl-State & Univ
2,000 3354 2650 Services - Intrnl-State & Univ
2,000 3355 2650 Services - Intrnl-State & Univ
2,000 3356 2650 Services - Intrnl-State & Univ
2,000 3357 2650 Services - Intrnl-State & Univ
2,000 3358 2650 Services - Intrnl-State & Univ
2,000 3359 2650 Services - Intrnl-State & Univ
2,000 3360 2650 Services - Intrnl-State & Univ
2,000 3361 2650 Services - Intrnl-State & Univ
2,000 3362 2650 Services - Intrnl-State & Univ
2,000 3500 3100 Supplies
2,000 3501 3100 Supplies
2,000 3502 3100 Supplies
2,000 3503 3100 Supplies
2,000 3504 3100 Supplies
2,000 3505 3100 Supplies
2,000 3506 3100 Supplies
2,000 3507 3100 Supplies
2,000 3510 3100 Supplies
2,000 3512 3100 Supplies-Office
2,000 3514 3100 Supplies
2,000 3515 3195 Equipment & Furniture-Not Capl
2,000 3516 3195 Equipment & Furniture-Not Capl
2,000 3517 3195 Equipment & Furniture-Not Capl
2,000 3518 3195 Equipment & Furniture-Not Capl
2,000 3519 3195 Equipment & Furniture-Not Capl
2,000 3520 3195 Equipment & Furniture-Not Capl
2,000 3522 3100 Supplies-Drafting & Photo
2,000 3533 3100 Supplies-Experimental Animals
2,000 3544 3130 Supplies-Vehicles
5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls 7 6/28/2011
LEGACY CLASS CODE TO SFS ACCOUNT CODE CONVERSION
2,000 3546 3140 Fuel for Vehicles
2,000 3550 3140 Fuel for Vehicles
2,000 3552 3100 Supplies-Classroom,Lab,Med,Rec
2,000 3553 3100 Supplies-Classroom,Lab,Med,Rec
2,000 3554 3100 Supplies-Classroom,Lab,Med,Rec
2,000 3555 3100 Supplies-Classroom,Lab,Med,Rec
2,000 3556 3100 Supplies-Classroom,Lab,Med,Rec
2,000 3562 3100 Supplies-Grounds,Agri,Animals
2,000 3570 3195 Equipment & Furniture-Not Capl
2,000 3571 3100 Safety Shoe Allowance
2,000 3572 3120 Supplies-Maint/Operational
2,000 3573 3120 Supplies-Maint/Operational
2,000 3574 3120 Supplies-Maint/Operational
2,000 3575 3120 Supplies-Maint/Operational
2,000 3576 3120 Supplies-Maint/Operational
2,000 3577 3195 Equipment & Furniture-Not Capl
2,000 3578 3111 Eye Exam For Safety Glasses
2,000 3579 3100 Safety Glasses
2,000 3580 3790 Material for Resale
2,000 3581 3790 Material for Resale
2,000 3582 3790 Material for Resale
2,000 3583 3790 Material for Resale
2,000 3584 3790 Material for Resale
2,000 3585 3790 Material for Resale
2,000 3586 3790 Material for Resale
2,000 3587 3790 Material for Resale
2,000 3588 3790 Material for Resale
2,000 3589 3790 Material for Resale
2,000 3592 3165 Food & Food Service Contracts
2,000 3593 3165 Food & Food Service Contracts
2,000 3594 3165 Food & Food Service Contracts
2,000 3595 3165 Food & Food Service Contracts
2,000 3652 3110 Supplies-Drugs & Medical
2,000 3662 3780 Conference/Workshop Expenses
2,000 3663 3780 Conf/Workshop Exp-Educ Prgm
2,000 3701 3850 Audit Disallowance-Non Fin Aid
2,000 3797 2690 Interchange Agreements
2,000 3798 3940 Transfers - Supplies IIA's
2,000 3800 2670 Extension Duplicating-Encumb
2,000 3863 2670 Printing & Duplicating-State
2,000 3864 2670 Printing & Duplicating-State
2,000 3865 2670 Printing & Duplicating-State
2,000 3867 2670 Printing & Duplicating-State
2,000 3868 2670 Printing & Duplicating-State
2,000 3870 2675 Printing & Duplicating-NonStat
2,000 3871 2675 Printing & Duplicating-NonStat
2,000 3872 2675 Printing & Duplicating-NonStat
2,000 3873 2675 Printing & Duplicating-NonStat
2,000 3874 2675 Printing & Duplicating-NonStat
2,000 3960 9050 Sales Credits-Internal
2,000 3962 9061 Sales Credits-Internal Heat
2,000 3963 9050 Sales Credits-Internal
5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls 8 6/28/2011
LEGACY CLASS CODE TO SFS ACCOUNT CODE CONVERSION
2,000 3964 9050 Sales Credits-Internal
2,000 3965 9050 Sales Credits-Internal
2,000 3966 9050 Sales Credits-Internal
2,000 3970 9050 Sales Credits-Internal
2,000 3980 9051 Sales Credits-External
2,000 3981 9060 Sales Credits-Electricity
2,000 3982 9062 Sales Credits-External Heat
2,000 3997 3997 Discounts Lost
2,000 3998 3998 Discounts Earned
2,000 4000 4400 Warf Capital Encumbrances
2,000 4001 4401 Capital Default Clearing Acct
2,000 4110 4604 Equipment-Lab & Classroom
2,000 4120 4604 Equipment-Medical
2,000 4190 4420 Livestock
2,000 4200 4620 Computer Equipment
2,000 4205 4625 Computer Equip-Cap Lease
2,000 4220 4630 Software Purchase>$5,000
2,000 4225 4635 Software-Capital Lease
2,000 4250 4620 Computer Equipment-DP
2,000 4500 4652 Automobiles
2,000 4505 4655 Automobiles-Capital Lease
2,000 4510 4660 Trucks & Other Vehicles
2,000 4515 4665 Trucks & Other-Capital Lease
2,000 4600 4604 Equipment
2,000 4601 4604 Equipment
2,000 4605 4605 Equipment-Capital Lease
2,000 4610 4640 Furniture-Wood
2,000 4650 3830 Textbooks & Software-Renl/Stu
2,000 4698 4680 Capital Purchases-IIA's
2,000 4810 4480 Land
2,000 4815 4485 Land-Capital Lease
2,000 4820 4490 Land Improvements
2,000 4831 4540 Architect/Consulting-Indiv
2,000 4850 4520 Bldg & Attached Fixtures
2,000 4855 4525 Bldg & Fixtures-Cap Lease
2,000 4900 4800 Domestic Books (monographs)
2,000 4910 4810 Foreign Books (monographs)
2,000 4920 4820 Domestic Periodicals & Serials
2,000 4921 4830 Foreign Periodicals & Serials
2,000 4923 4840 Domestic Electronic Monographs
2,000 4924 4850 Foreign Electronic Monographs
2,000 4925 4860 Domestic Electronic Per & Ser
2,000 4926 4870 Foreign Electronic Per & Ser
2,000 4930 4880 Domestic Government Documents
2,000 4940 4890 Foreign Government Documents
2,000 4950 4900 Microforms
2,000 4951 4930 Other Library
2,000 4953 4930 Other Library
2,000 4954 4930 Other Library
2,000 4960 4930 Other Library
2,000 4970 4910 Audio/Visual Media
2,000 4975 4920 Music Scores
5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls 9 6/28/2011
LEGACY CLASS CODE TO SFS ACCOUNT CODE CONVERSION
2,000 4980 4930 Other Library Materials
2,000 4981 4930 Other Library
2,000 4982 4930 Other Library
2,000 4990 4930 Other Library
2,000 4995 4950 Freight-In for Library
2,000 4996 4930 Other Library
2,000 4997 4930 Other Library
2,000 4998 4930 Other Library
2,000 4999 4930 Other Library
2,000 5001 7105 Vouchers Payable Between Years
2,000 5002 7100 Accts Payable Interface fr SFS
2,000 5052 7220 Retirement Payable - State
2,000 5053 7221 Soc Sec Payable-State
2,000 5054 7222 Teachers Retirement Pay-State
2,000 5055 7223 Life Insurance Payable-State
2,000 5056 7224 Health Insurance Payable-State
2,000 5057 7225 Income Cont Ins Pay-State
2,000 5058 7226 Medicare Payable-State
2,000 5210 6410 Prepaid Expenses
2,000 5230 6440 Prepaid Health
2,000 5235 6444 Prepaid Life
2,000 5238 6442 Prepaid Income Continuation
2,000 5701 5730 Trfs-Fed Audit Disallow-FA
2,000 5702 5750 Student Loans
2,000 5708 5708 Aids to Organizations
2,000 5709 5709 Support-RA,Fellows,Scholars
2,000 5710 5710 Support-NonEmploy&NonUW Studnt
2,000 5711 5711 Student Aid/Awards-Not Loans
2,000 5712 5712 Fellows&Scholars-Annual
2,000 5713 5713 Tuition & Fees(Program 9 Only)
2,000 5732 5732 Fellows&Scholars-Academic
2,000 5742 5742 Fellows&Scholars-Summer Sessn
2,000 5800 3955 Transfer-GAAP Interfund-NonFed
2,000 5810 5705 Principal - Bonds/Notes
2,000 5815 3956 Transfer-GAAP Interfund-Fed
2,000 5820 5706 Interest - Bonds/Notes
2,000 5830 7400 Other Deferred Revenue
2,000 5900 3950 Intra Fund Transfer DOA
2,000 9001 9250 Revenue Default Clearing Acct#
2,000 9100 9100 Summer Clearing L
2,000 9101 9101 Summer-Resident-Undergrad
2,000 9102 9102 Summer-Special
2,000 9103 9103 Summer-Resident-Grad
2,000 9104 9104 Summer-Business Masters
2,000 9105 9105 Summer-NonResident-Undergrad
2,000 9106 9106 Summer-Law School Resident
2,000 9107 9107 Summer-NonResident-Graduate
2,000 9108 9108 Summer Clearing Refunds L
2,000 9109 9109 Summer-Late Payment
2,000 9110 9110 Sem 1 Clearing L
2,000 9111 9111 Sem 1-Resident-Undergrad
2,000 9112 9112 Sem 1-Special
5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls 10 6/28/2011
LEGACY CLASS CODE TO SFS ACCOUNT CODE CONVERSION
2,000 9113 9113 Sem 1-Resident-Graduate
2,000 9114 9114 Sem 1-Business Masters
2,000 9115 9115 Sem 1-NonResident-Undergrad
2,000 9116 9116 Sem 1-Law School - Resident
2,000 9117 9117 Sem 1-NonResident-Graduate
2,000 9118 9118 Sem 1 Clearing Refunds L
2,000 9119 9119 Sem 1-Late Payment
2,000 9120 9120 Sem 2 Clearing L
2,000 9121 9121 Sem 2-Resident-Undergrad
2,000 9122 9122 Sem 2-Special
2,000 9123 9123 Sem 2-Resident-Graduate
2,000 9124 9124 Sem 2-Business Masters
2,000 9125 9125 Sem 2-Resident-Undergrad
2,000 9126 9126 Sem 2-Resident-Law School
2,000 9127 9127 Sem 2-NonResident-Graduate
2,000 9128 9128 Sem 2 Clearing Refunds L
2,000 9129 9129 Sem 2-Late Payment
2,000 9130 9130 Fees Clearing Account L
2,000 9132 9132 Application Fees-Pharmacy
2,000 9134 9134 3rd Qtr-Business Masters #
2,000 9135 9135 Application Fees-Undergrad
2,000 9136 9136 Application Fees-Grad School
2,000 9137 9137 Application Fees-Law School
2,000 9138 9138 Application Fees-Med School
2,000 9139 9139 Application Fees-Vet Medicine
2,000 9140 9140 Intersession-January Practica#
2,000 9141 9141 Intersession-Resident UG
2,000 9143 9143 Intersession-Resident Grad
2,000 9145 9145 Intersession-NonResident UG
2,000 9147 9147 Intersession-NonResident Grad
2,000 9149 9149 Jan Practica Late Payments #
2,000 9150 9150 Fees Administrative-Misc
2,000 9151 9151 Special Course Fees
2,000 9152 9152 Agric Short Course Resident
2,000 9153 9153 Agric Short Course NonResident
2,000 9156 9156 UG Improvement NonRes SS
2,000 9157 9157 UG Improvement NonRes S1
2,000 9158 9158 UG Improvement NonRes S2
2,000 9159 9159 Cont Ed-Independent Study
2,000 9160 9160 Continuing Ed-Informal Instruc
2,000 9161 9161 Independent Study Fees
2,000 9162 9162 Credit Classes- Resident UG
2,000 9163 9163 Credit Classes- Resident Grad
2,000 9165 9165 Credit Classes- NonResident UG
2,000 9167 9167 Credit Class- NonResident Grad
2,000 9168 9168 Library Aquisition NonRes SS
2,000 9169 9169 Library Aquisition NonRes S1
2,000 9170 9170 Library Aquisition NonRes S2
2,000 9171 9171 Short Course Late Payment #
2,000 9172 9172 Credit Class-Ext Degree Prgm
2,000 9174 9174 Credit Classes-Other Grad #
2,000 9175 9175 Prior Year Fees
5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls 11 6/28/2011
LEGACY CLASS CODE TO SFS ACCOUNT CODE CONVERSION
2,000 9177 9177 Extended Degree Prog-NonRes #
2,000 9178 9178 Prior Year Fees-Extension Prog
2,000 9179 9179 Prior Year Special Course Fees
2,000 9180 9180 Forfeiture fees-Doctoral Diss
2,000 9181 6210 Revenue Clng for Student A/R
2,000 9182 9182 Miscellaneous Fees
2,000 9183 9183 Law School NonRes SS
2,000 9184 9184 Law School NonRes S1
2,000 9185 9185 Law School NonRes S2
2,000 9186 9410 Textbook/Software Rent UG-Warf
2,000 9187 9411 Textbk/Software Rent Grad-Warf
2,000 9189 9189 Fees-100% Campus Retention
2,000 9190 9280 Student Health Fees #
2,000 9191 9281 Student Services Fees
2,000 9192 9282 Student Activity Fees
2,000 9195 9287 Sundry Lab Fees #
2,000 9196 9196 Advance Fees-Warf
2,000 9197 9285 Summer Student Union Fees-Warf
2,000 9199 9286 Student Union Fees Prior-Warf
2,000 9206 9275 Advance Admission Receipts A
2,000 9283 9283 S1 Student Union Fees
2,000 9284 9284 S2 Student Union Fees
2,000 9291 9291 Seg Fee Distribution
2,000 9292 9292 Sem 1 - Seg Fees
2,000 9294 9294 Sem 2 - Seg Fees
2,000 9297 9297 Summer - Seg Fees
2,000 9298 9298 Seg Fees Prior Year
2,000 9300 9300 Services
2,000 9303 9303 Rental Income-Other
2,000 9304 9304 Meeting Room Rental
2,000 9306 9902 Amortization Rev Trfs Fund 124
2,000 9308 9308 Lease/Rent Building Corp
2,000 9309 9309 Refrigerator Rentals
2,000 9315 9315 Cash Over/Under
2,000 9318 9318 NSF Check
2,000 9321 9321 Conference,Institute,Workshop
2,000 9322 9322 Field Trip Fees
2,000 9323 9323 Study Abroad Fees
2,000 9339 9300 Services Various
2,000 9341 9341 Athletic Events
2,000 9342 9342 User Fees
2,000 9343 9300 Services Various
2,000 9344 9300 Services Various
2,000 9345 9345 Advance Room Deposit
2,000 9346 9300 Services Various
2,000 9347 9300 Services Various
2,000 9348 9348 Camps & Clinic Fees - Summer
2,000 9349 9349 Camps & Clinic Fees - Academic
2,000 9354 9310 Services Athletic Administrati
2,000 9360 9360 Dorm Rent Sum 1
2,000 9361 9361 Dorm Rent Sem 2
2,000 9362 9362 Dorm Rent Summer
5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls 12 6/28/2011
LEGACY CLASS CODE TO SFS ACCOUNT CODE CONVERSION
2,000 9363 9363 Dorm Rent Winterim
2,000 9364 9364 Misc Guest Rental
2,000 9365 9365 Vending Machine Commissions
2,000 9366 9366 Laundry Receipts/Commissions
2,000 9367 9367 Dorm Dep Prior Year
2,000 9368 9368 Library Fines
2,000 9370 9370 Parking Services #1
2,000 9371 9371 Parking Fines
2,000 9372 9372 Parking Reserved Stall
2,000 9373 9373 Parking Permits
2,000 9374 9374 Parking Meters
2,000 9375 9375 Parking Services #2
2,000 9376 9376 Parking Services #3
2,000 9377 9377 Parking Services #4
2,000 9378 9378 Parking Services #5
2,000 9399 9399 Reimburse fr Empl for car use
2,000 9400 9400 Sales of Materials
2,000 9405 9405 Tax Exempt Sales
2,000 9415 9415 Textbook Sales
2,000 9421 9464 Various Sales #1
2,000 9422 9465 Various Sales #2
2,000 9423 9466 Various Sales #3
2,000 9424 9467 Various Sales #4
2,000 9425 9468 Various Sales #5
2,000 9426 9469 Various Sales #6
2,000 9427 9470 Various Sales #7
2,000 9428 9471 Various Sales #8
2,000 9429 9472 Various Sales #9
2,000 9430 9473 Various Sales #10
2,000 9443 9478 Various Sales #15- Warf
2,000 9444 9479 Various Sales #16- Warf
2,000 9445 9480 Various Sales #17 - Warf
2,000 9446 9481 Various Sales #18 - Warf
2,000 9447 9482 Various Sales #19 - Warf
2,000 9448 9251 Default Revenue-WARF #
2,000 9450 9450 Sales Copy Serv-Non State
2,000 9451 9451 Graphic Printing Sales-Non St
2,000 9452 9452 Sales ASM Mimeo
2,000 9460 9460 Publication Sales
2,000 9461 9461 Sales - Farm Operations
2,000 9474 9474 Various Sales #11
2,000 9475 9475 Various Sales #12
2,000 9476 9476 Various Sales #13
2,000 9477 9477 Various Sales #14
2,000 9483 9483 Various Sales #20
2,000 9484 9484 Food Service Semester 1
2,000 9485 9485 Food Service Semester 2
2,000 9486 9486 Food Service Summer
2,000 9487 9487 Food Service Prior
2,000 9500 9500 Gifts & Donations
2,000 9501 9501 Bequests
2,000 9502 9502 Matching Donations
5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls 13 6/28/2011
LEGACY CLASS CODE TO SFS ACCOUNT CODE CONVERSION
2,000 9503 9503 Gifts-General
2,000 9504 9504 Private Grants
2,000 9505 9500 Athletics-Gifts, general rev
2,000 9601 9320 Driver Improvement Surcharge
2,000 9800 9800 Earnings-Investment Fund Share
2,000 9801 9801 Earnings-Principal Cash
2,000 9802 9802 Earnings-Income Cash
2,000 9808 9808 Earnings-Misc Assets Trust
2,000 9810 9810 Interest on Principal Bonds
2,000 9811 9811 Interest on Income Bonds #
2,000 9814 9814 Premium on Bond Sales #
2,000 9815 9815 Profit on Bond Sales #
2,000 9819 9819 Loss On Bond Sales #
2,000 9820 9820 Dividends on Stock
2,000 9825 9825 Profit on Stock Sales #
2,000 9829 9829 Loss on Stock Sales #
2,000 9830 9830 Interest on Mortgages
2,000 9831 9831 Interest on Land Contracts
2,000 9840 9840 Consolidated Pool Earn-Princ
2,000 9841 9841 Consolidated Pool Earn-Income
2,000 9842 9842 Consolidated Pool Earn-Prin R#
2,000 9860 9860 Interest on Student Loans
2,000 9861 9861 Interest On Nursing Loans #
2,000 9862 9272 NDSL Pre 7/72 Cancellation #
2,000 9863 9271 NDSL Post 6/72 Cancellation
2,000 9864 9264 Delinquent Loan Late Charge
2,000 9865 9865 Gift & Donation Loan Repayment
2,000 9866 9266 Loan Repayment-Principal
2,000 9867 9267 Nursing Loan Principal #
2,000 9868 9268 Perkins/NDSL Loan Collct Pnlty
2,000 9869 9269 Interest on Deferred Tuition
2,000 9900 9200 Miscellaneous GPR
2,000 9901 9901 Misc Amort Transfer to Fnd 123
2,000 9904 9204 Unredeemed Bad Checks
2,000 9909 9209 Refunds-Prior Year Expenditure
2,000 9920 9200 Miscellaneous Deposits W
2,000 9925 9925 ACH Returns
2,000 9930 9201 Sales Tax Refund Revenue
2,000 9946 9346 State Owned Housing Fee-Empl
2,000 9947 9347 State Owned Housing Fee-NonEmp
2,000 9950 9200 Miscellaneous Revenue W
2,000 9960 9260 Penalty-Late Registration
2,000 9961 9261 Penalty-Late Payment
2,000 9962 9262 Penalty-Withdrawal from School
2,000 9972 9220 County Sales Tax Collections L
2,000 9973 9221 County Sales Tax Trf to DOR L
2,000 9987 9199 Minnesota Reciprocity
2,000 9990 9224 State Sales Tax Collections L
2,000 9991 9225 State Sales Tax Trf to DOR L
2,000 9994 9222 City Sales Tax Collections L
2,000 9995 9223 City Sales Tax Trf to DOR L
2,000 9999 6140 Contingent Fund Advances
5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls 14 6/28/2011
SFS ACCOUNT TO LEGACY CLASS CODE - SFS CODE ORDER
UWPC
Object DOA Rev
Fiscal SFS Class Obj Inactive Map
Year Account Code Description Class Ind Prime
2,000 1000 1001 Salary Defaul Clearing acct 1100 A N
2,000 1001 1011 Faculty - Annual 1200 A Y
2,000 1001 1700 Blanket Encumbrances-Pur Svr 1200 A N
2,000 1002 1311 Faculty - Academic 1200 A N
2,000 1003 1411 Faculty - Summer 1200 A N
2,000 1004 1511 Faculty - Hourly 1200 A N
2,000 1005 1111 Faculty - Lump Sum 1200 A N
2,000 1006 1710 Faculty - Purchased Services 1196 A N
2,000 1007 1101 Faculty - Foreign COLA 1200 A N
2,000 1008 1275 Faculty/Acad-Legal Settlement 1275 A N
2,000 1051 1019 Academic Staff - Annual 1200 A N
2,000 1052 1319 Academic Staff - Academic 1200 A N
2,000 1053 1419 Academic Staff - Summer 1200 A N
2,000 1054 1519 Academic Staff - Hourly 1200 A N
2,000 1055 1119 Academic Staff - Lump Sum 1200 A N
2,000 1071 10J9 Academic-Mil-Prov-Annual 1200 A N
2,000 1072 13J9 Academic-Mil-Prov-Academic 1200 A N
2,000 1075 11J9 Academic-Mil-Prov-Lump Sum 1200 A N
2,000 1076 1110 UWEX Fee Grader 1110 A N
2,000 1077 1750 UWEX Ad Hoc - IIA 1196 A N
2,000 1151 1091 Postgrad Trainee - Annual 1200 A N
2,000 1152 1391 Postgrad Trainee - Academic 1200 A N
2,000 1153 1491 Postgrad Trainee - Summer 1200 A N
2,000 1154 1591 Postgrad Trainee - Hourly 1200 A N
2,000 1155 1191 Postgrad Trainee - Lump Sum 1200 A N
2,000 1161 1017 Research Associate - Annual 1200 A N
2,000 1162 1317 Research Associate - Academic 1200 A N
2,000 1163 1417 Research Associate - Summer 1200 A N
2,000 1164 1517 Research Associate - Hourly 1200 A N
2,000 1165 1117 Research Associate - Lump Sum 1200 A N
2,000 1211 1081 Project/Program Assist-Annual 1209 A N
2,000 1212 1381 Project/Program Asst-Academic 1209 A N
2,000 1213 1481 Project/Program Assist-Summer 1209 A N
2,000 1214 1581 Project/Program Assist-Hourly 1209 A N
2,000 1215 1181 Project/Program Asst-Lump Sum 1209 A N
2,000 1222 1371 Teaching Assistant-Academic 1209 A N
2,000 1223 1471 Teaching Assistant-Summer 1209 A N
2,000 1224 1571 Teaching Assistant-Hourly 1209 A N
2,000 1225 1171 Teaching Assistant-Lump Sum 1209 A N
2,000 1231 1061 Research Assistant-Annual 1205 A N
2,000 1232 1361 Research Assistant-Academic 1205 A N
2,000 1233 1461 Research Assistant-Summer 1205 A N
2,000 1321 1082 UnderGrad Intern--Annual 1209 A N
2,000 1322 1382 UnderGrad Intern-Academic 1209 A N
2,000 1323 1482 UnderGrad Intern--Summer 1209 A N
2,000 1324 1582 UnderGrad Intern-Hourly 1209 A N
2,000 1325 1182 UnderGrad Intern--Lump Sum 1209 A N
2,000 1331 1080 UnderGrad Asst/AOP-Annual 1209 A N
5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls 15 6/28/2011
SFS ACCOUNT TO LEGACY CLASS CODE - SFS CODE ORDER
2,000 1332 1380 UnderGrad Asst/AOP-Academic 1209 A N
2,000 1333 1480 UnderGrad Asst/AOP-Summer 1209 A N
2,000 1334 1580 UnderGrad Asst/AOP-Hourly 1209 A N
2,000 1335 1180 UnderGrad Asst/AOP-LUMP Sum 1209 A N
2,000 1531 1521 Classified - Hourly 1100 A N
2,000 1532 1121 Classified - Lump Sum 1100 A N
2,000 1533 1526 Classified Project - Hourly 1300 A N
2,000 1534 1126 Classified Project - Lump Sum 1100 A N
2,000 1535 1028 Classified - Length of Service 1171 A N
2,000 1536 1023 Classified - Excep Perf Award 1179 A N
2,000 1537 1523 Classified - 5th Week Vacation 1195 A N
2,000 1538 1720 Classified-Purchased Services 1196 A N
2,000 1539 1175 Classified - Legal Settlement 1175 A N
2,000 1541 1621 Classified - Overtime 1100 A N
2,000 1542 1626 Classified Project - Overtime 1300 A N
2,000 1543 1520 Classified - Differential 1100 A N
2,000 1544 1020 Classified - Uniform Allowance 1100 A N
2,000 1601 1522 LTE - Hourly 1161 A N
2,000 1602 1122 LTE - Lump 1161 A N
2,000 1603 1622 LTE - Overtime 1161 A N
2,000 1604 1730 LTE - Purchased Services 1161 A N
2,000 1771 1030 Student - Hourly 1202 A N
2,000 1772 1130 Student - Lump Sum 1202 A N
2,000 1773 1630 Student - Overtime 1202 A N
2,000 1774 1740 Student Purchased Services IIA 1202 A N
2,000 1781 1031 Workstudy - Hourly 1208 A Y
2,000 1781 1039 Stu Wkst Hr Cr'S 1208 A N
2,000 1782 1131 Workstudy - Lump Sum 1208 A N
2,000 1783 1631 Workstudy - Overtime 1208 A N
2,000 1903 1861 Academic - Social Security 1930 A N
2,000 1904 1864 Academic - Medicare 1931 A N
2,000 1905 1871 Academic - Group Health 1940 A N
2,000 1906 1881 Academic - Group life 1950 A N
2,000 1907 1891 Academic - Retirement 1961 A N
2,000 1908 1811 Academic - Income Continuation 1921 A N
2,000 1909 1880 Acad - NonSal Legal Settlement 1980 A N
2,000 1912 1890 Academic - Early Retirement 1968 A N
2,000 1913 1821 Academic-Unemployment Comp 1910 A N
2,000 1914 1810 Academic-Supl Sick Leave Conv 1965 A N
2,000 1920 1863 Academic - Fed Appt - FICA 1936 A N
2,000 1924 1860 Acad-Fed Appt-Retirement 1929 A N
2,000 1929 1862 Grad Asst - Social Security 1930 A N
2,000 1930 1865 Grad Asst - Medicare 1931 A N
2,000 1932 1872 Grad Asst - Group Health 1942 A N
2,000 1933 1873 Post Doc - Group Health 1942 A N
2,000 1934 1875 Res/Fellow - Group Health 1942 A N
2,000 1935 1899 Academic - Interfund F/B Trf 1996 A N
2,000 1938 1961 Classified - Social Security 1930 A N
2,000 1939 1964 Classified - Medicare 1931 A N
2,000 1940 1971 Classifed - Group Health 1940 A N
2,000 1941 1981 Classified - Group Life 1950 A N
2,000 1942 1991 Classified - Retirement 1969 A N
5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls 16 6/28/2011
SFS ACCOUNT TO LEGACY CLASS CODE - SFS CODE ORDER
2,000 1943 1911 Classified-Income Continuation 1921 A N
2,000 1944 1980 Class-NonSal Legal Settlement 1980 A N
2,000 1950 1990 Classified - Early Retirement 1960 A N
2,000 1951 1921 Classified-Unemployment Comp 1910 A N
2,000 1952 1910 Class-Supl Sick Leave Convert 1965 A N
2,000 1953 1963 Classified - Fed Appt - FICA 1936 A N
2,000 1954 1962 LTE - Social Security 1930 A N
2,000 1955 1965 LTE - Medicare 1931 A N
2,000 1956 1972 LTE - Group Health 1940 A N
2,000 1957 1992 LTE - Retirement 1969 A N
2,000 1968 1922 LTE - Unemployment Comp 1911 A N
2,000 1969 1966 Student - Social Security 1930 A N
2,000 1973 1967 Student - Medicare 1931 A N
2,000 1974 1999 Classified Interfund F/B Trf 1996 A N
2,000 1975 1800 Academic Fringe Allocated Trf 1994 A N
2,000 1976 1803 Post/Doc-Fringe-Allocated Trf 1994 A N
2,000 1977 1801 PA/TA-Fringe-Allocated Trf 1994 A N
2,000 1978 1802 Res Asst-Fringe-Allocated Trf 1994 A N
2,000 1979 1900 Classified-Fringe-Allocate Trf 1994 A N
2,000 1983 1901 LTE-Fringe-Allocated Trf 1994 A N
2,000 1984 1902 Student-Fringe-Allocated Trf 1994 A N
2,000 1986 1898 Academic-Fringe Pur Serv IIA 1996 A N
2,000 1987 1998 Classified-Fringe Pur Serv IIA 1996 A N
2,000 1993 1897 UWEX-Ad Hoc Fringes 1996 A N
2,000 1997 1874 ERA Admin Cost 1940 A N
2,000 2100 2172 Travel Employee In State Bus 2100 A Y
2,000 2100 2175 Travel Employee In State Bus 2100 A N
2,000 2100 2176 Travel Employee In State Bus 2100 A N
2,000 2100 2177 Travel Employee In State Bus 2100 A N
2,000 2100 2178 Travel Employee In State Bus 2100 A N
2,000 2100 2179 Travel Employee In State Bus 2100 A N
2,000 2100 2999 Travel Blanket Encumbrance 2100 A N
2,000 2101 2110 Travel Empl Reportable Meals 2100 A N
2,000 2115 2182 Travel-Employe-In State-Conf 2110 A N
2,000 2120 2272 Travel Employee Out State Bus 2120 A Y
2,000 2120 2275 Travel Employee Out State Bus 2120 A N
2,000 2120 2276 Travel Employee Out State Bus 2120 A N
2,000 2120 2277 Travel Employee Out State Bus 2120 A N
2,000 2120 2278 Travel Employee Out State Bus 2120 A N
2,000 2120 2279 Travel Employee Out State Bus 2120 A N
2,000 2126 2372 Travel-Employe-Foreign Bus 2120 A Y
2,000 2126 2373 Travel-Employe-Foreign Bus 2120 A N
2,000 2126 2374 Travel-Employe-Foreign Bus 2120 A N
2,000 2127 2382 Travel-Employe-Foreign Conf 2130 A Y
2,000 2127 2383 Travel-Employe-Foreign Conf 2130 A N
2,000 2127 2384 Travel-Employe-Foreign Conf 2130 A N
2,000 2130 2282 Travel-Employe-Out State-Conf 2130 A Y
2,000 2130 2283 Travel-Employe-Out State-Conf 2130 A N
2,000 2130 2284 Travel-Employe-Out State-Conf 2130 A N
2,000 2140 2140 Travel-Fleet Charges-Vehicles 2140 A N
2,000 2145 2141 Travel-Fleet Charges-Aircraft 2150 A N
2,000 2146 2125 Moving/Temp Lodging-Employees 2155 A N
5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls 17 6/28/2011
SFS ACCOUNT TO LEGACY CLASS CODE - SFS CODE ORDER
2,000 2162 2147 Travel - Non Employee 2160 A N
2,000 2162 2148 Travel - Non Employee 2160 A N
2,000 2162 2149 Travel - Non Employee 2160 A N
2,000 2162 2150 Travel - Non Employee 2160 A N
2,000 2162 2151 Travel -Job Applicant 2160 A N
2,000 2162 2152 Travel -Student 2160 A Y
2,000 2162 2156 Travel -Student 2160 A N
2,000 2162 2157 Travel -Student 2160 A N
2,000 2162 2158 Travel -Student 2160 A N
2,000 2162 2159 Travel -Student 2160 A N
2,000 2162 2160 Travel -Student 2160 A N
2,000 2162 2161 Travel -Student 2160 A N
2,000 2165 2155 Travel - Board Member 2165 A N
2,000 2180 3161 Training & Develop-Career-UG 2180 A N
2,000 2181 3163 Training & Devlop Career Grad 2180 A N
2,000 2184 3160 Training & Development-Job Rel 2175 A N
2,000 2200 3030 Telecommunication-Blanket Encu 3994 A N
2,000 2201 3031 Telecomm Services-Centrex 2200 A N
2,000 2210 3032 Telephone Service-NonSTS Tolls 2210 A N
2,000 2230 3038 Telephone Service-Install, etc 2230 A N
2,000 2240 3042 Telephone Service-STS 2240 A N
2,000 2250 3043 Telephone-STS Access, etc 2250 A N
2,000 2260 3035 Communication-Miscellaneous 2260 A N
2,000 2300 3178 Rental of Land 2300 A N
2,000 2305 3177 Lease of Land 2305 A N
2,000 2310 3170 Rental of Space-UW/State Owned 2310 A N
2,000 2320 3171 Rental of Space-Noncorp 2320 A N
2,000 2320 3172 Rental of Space-Corp 2320 A Y
2,000 2320 3173 Lease/Rental-Acad Bldgs 2320 A N
2,000 2325 3175 Lease of Space-Noncorp 2325 A N
2,000 2325 3176 Lease of Space-Corp 2325 A Y
2,000 2330 3181 Rental of DP Equipment 2330 A N
2,000 2335 3180 Lease of DP Equipment 2335 A N
2,000 2340 3185 Rental of Vehicles-Dealership 2340 A N
2,000 2345 3186 Leasel of Vehicles-Dealership 2345 A N
2,000 2350 3187 Rental of Aircraft 2350 A N
2,000 2355 3188 Lease of Aircraft 2355 A N
2,000 2360 3182 Rental of Other Equipment 2360 A Y
2,000 2360 3189 Rental-Equipment-Noncorp 2360 A N
2,000 2370 3190 Leasel-Equipment-Noncorp 2370 A N
2,000 2370 3191 Leasel-Equipment-Corp 2370 A Y
2,000 2400 3254 Maintenance & Repairs-Grounds 2400 A N
2,000 2410 3192 Leasehold Repairs & Maint 2410 A N
2,000 2420 3252 Maintenance & Repair-Structure 2420 A Y
2,000 2420 3253 Maintenance & Repair-Structure 2420 A N
2,000 2460 3211 Maintenance & Repair- DP Equip 2460 A Y
2,000 2460 3213 Maintenance & Repair- DP Equip 2460 A N
2,000 2460 3344 Maintenance & Repair- DP Equip 2460 A N
2,000 2470 3216 Maintenance & Repair-Vehicles 2470 A N
2,000 2480 3210 Maintenance & Repair-Other 2480 A Y
2,000 2480 3212 Maintenance & Repair-Other 2480 A N
2,000 2480 3218 Maintenance & Repair-Other 2480 A N
5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls 18 6/28/2011
SFS ACCOUNT TO LEGACY CLASS CODE - SFS CODE ORDER
2,000 2480 3219 Maintenance & Repair-Other 2480 A N
2,000 2500 3081 Electricity-Central 2500 A Y
2,000 2500 3088 Electricity-Other Univ 2500 A N
2,000 2510 3082 Gas-Central 2510 A Y
2,000 2510 3089 Gas-Other Univ 2510 A N
2,000 2520 3083 Heating-Steam,Hot Water or Air 2520 A N
2,000 2540 3085 Water Service 2540 A Y
2,000 2540 3086 Sewage Service 2540 A N
2,000 2550 3071 Coal 3600 A N
2,000 2560 3072 Fuel Oil-Heating-Central 3610 A N
2,000 2565 3073 Heating Fuels-Other 3620 A N
2,000 2600 3342 DP Services-State & Univ Dept 2600 A N
2,000 2610 3341 DP Services - Outside Source 2650 A N
2,000 2620 3011 Services-Professional-Indiv 2740 A Y
2,000 2620 3013 Services-Professional-Corp 2740 A N
2,000 2620 3024 Services-Professional-Indiv 2740 A N
2,000 2620 3025 Services-Professional-Corp 2740 A N
2,000 2620 3026 Services-Professional-Corp 2740 A N
2,000 2620 3027 Services-Professional-Corp 2740 A N
2,000 2620 3028 Services-Professional-Corp 2740 A N
2,000 2620 3029 Services-Professional-Corp 2740 A N
2,000 2621 3016 Services-Consultant-Indiv 2700 A Y
2,000 2621 3018 Services-Consultant-Corp 2700 A N
2,000 2622 3017 Collection Agency Fees 2740 A N
2,000 2623 3222 Services - Miscellaneous-Ext 3300 A Y
2,000 2623 3223 Services - Miscellaneous-Ext 3300 A N
2,000 2630 3224 Medical Services 2720 A N
2,000 2635 3220 Hospital Patient Cost 3300 A N
2,000 2637 3241 Research Subjects 3300 A N
2,000 2650 3350 Services - Intrnl-State & Univ 3994 A Y
2,000 2650 3353 Services - Intrnl-State & Univ 3994 A N
2,000 2650 3354 Services - Intrnl-State & Univ 3994 A N
2,000 2650 3355 Services - Intrnl-State & Univ 3994 A N
2,000 2650 3356 Services - Intrnl-State & Univ 3994 A N
2,000 2650 3357 Services - Intrnl-State & Univ 3994 A N
2,000 2650 3358 Services - Intrnl-State & Univ 3994 A N
2,000 2650 3359 Services - Intrnl-State & Univ 3994 A N
2,000 2650 3360 Services - Intrnl-State & Univ 3994 A N
2,000 2650 3361 Services - Intrnl-State & Univ 3994 A N
2,000 2650 3362 Services - Intrnl-State & Univ 3994 A N
2,000 2670 3800 Extension Duplicating-Encumb 3510 A N
2,000 2670 3863 Printing & Duplicating-State 3510 A N
2,000 2670 3864 Printing & Duplicating-State 3510 A N
2,000 2670 3865 Printing & Duplicating-State 3510 A Y
2,000 2670 3867 Printing & Duplicating-State 3510 A N
2,000 2670 3868 Printing & Duplicating-State 3510 A N
2,000 2675 3870 Printing & Duplicating-NonStat 3550 A Y
2,000 2675 3871 Printing & Duplicating-NonStat 3550 A N
2,000 2675 3872 Printing & Duplicating-NonStat 3550 A N
2,000 2675 3873 Printing & Duplicating-NonStat 3550 A N
2,000 2675 3874 Printing & Duplicating-NonStat 3550 A N
2,000 2680 3143 Serv-Houskeeping & Janitorial 2450 A Y
5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls 19 6/28/2011
SFS ACCOUNT TO LEGACY CLASS CODE - SFS CODE ORDER
2,000 2680 3144 Serv-Houskeeping & Janitorial 2450 A N
2,000 2680 3145 Serv-Houskeeping & Janitorial 2450 A N
2,000 2681 3142 Services-Laundry & Cleaning 3300 A N
2,000 2690 3797 Interchange Agreements 2690 A N
2,000 2710 1041 Fellow/Schol/Trn-Annual 2795 A N
2,000 2712 1141 Fellow/Schol/Trn-Lump 2795 A N
2,000 2714 1341 Fellow/Schol/Trn-Acad 2795 A N
2,000 2716 1441 Fellow/Schol/Trn-Summer 2795 A N
2,000 2720 1047 Post Fellow/Schol/Trn-Annual 2795 A N
2,000 2724 1347 Post Fellow/Schol/Trn-Acad 2795 A N
2,000 2726 1447 Post Fellow/Schol/Trn-Summer 2795 A N
2,000 3100 3500 Supplies 3740 A Y
2,000 3100 3501 Supplies 3740 A N
2,000 3100 3502 Supplies 3740 A N
2,000 3100 3503 Supplies 3740 A N
2,000 3100 3504 Supplies 3740 A N
2,000 3100 3505 Supplies 3740 A N
2,000 3100 3506 Supplies 3740 A N
2,000 3100 3507 Supplies 3740 A N
2,000 3100 3510 Supplies 3740 A N
2,000 3100 3512 Supplies-Office 3740 A N
2,000 3100 3514 Supplies 3740 A N
2,000 3100 3522 Supplies-Drafting & Photo 3740 A N
2,000 3100 3533 Supplies-Experimental Animals 3740 A N
2,000 3100 3552 Supplies-Classroom,Lab,Med,Rec 3740 A N
2,000 3100 3553 Supplies-Classroom,Lab,Med,Rec 3740 A N
2,000 3100 3554 Supplies-Classroom,Lab,Med,Rec 3740 A N
2,000 3100 3555 Supplies-Classroom,Lab,Med,Rec 3740 A N
2,000 3100 3556 Supplies-Classroom,Lab,Med,Rec 3740 A N
2,000 3100 3562 Supplies-Grounds,Agri,Animals 3740 A N
2,000 3100 3571 Safety Shoe Allowance 3740 A N
2,000 3100 3579 Safety Glasses 3740 A N
2,000 3110 3652 Supplies-Drugs & Medical 3890 A N
2,000 3111 3578 Eye Exam For Safety Glasses 2720 A N
2,000 3120 3572 Supplies-Maint/Operational 3630 A Y
2,000 3120 3573 Supplies-Maint/Operational 3630 A N
2,000 3120 3574 Supplies-Maint/Operational 3630 A N
2,000 3120 3575 Supplies-Maint/Operational 3630 A N
2,000 3120 3576 Supplies-Maint/Operational 3630 A N
2,000 3130 3544 Supplies-Vehicles 3680 A N
2,000 3140 3546 Fuel for Vehicles 3700 A N
2,000 3140 3550 Fuel for Vehicles 3700 A Y
2,000 3150 3340 Software-Under $5,000 3730 A N
2,000 3165 3592 Food & Food Service Contracts 3860 A N
2,000 3165 3593 Food & Food Service Contracts 3860 A Y
2,000 3165 3594 Food & Food Service Contracts 3860 A N
2,000 3165 3595 Food & Food Service Contracts 3860 A N
2,000 3195 3515 Equipment & Furniture-Not Capl 3910 A Y
2,000 3195 3516 Equipment & Furniture-Not Capl 3910 A N
2,000 3195 3517 Equipment & Furniture-Not Capl 3910 A N
2,000 3195 3518 Equipment & Furniture-Not Capl 3910 A N
2,000 3195 3519 Equipment & Furniture-Not Capl 3910 A N
5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls 20 6/28/2011
SFS ACCOUNT TO LEGACY CLASS CODE - SFS CODE ORDER
2,000 3195 3520 Equipment & Furniture-Not Capl 3910 A N
2,000 3195 3570 Equipment & Furniture-Not Capl 3910 A N
2,000 3195 3577 Equipment & Furniture-Not Capl 3910 A N
2,000 3420 3202 Insurance-Equipment 3420 A Y
2,000 3420 3203 Insurance-Vehicles 3420 A N
2,000 3420 3204 Insurance-Bldg&Contents 3420 A N
2,000 3425 3206 Insurance-Liability(State) 3425 A N
2,000 3430 3208 Insurance-Worker's Comp 3430 A N
2,000 3435 3205 Insurance-Fidelity&Surety Bond 3435 A N
2,000 3440 3207 Insurance-Other 3440 A N
2,000 3700 3022 Postage 3100 A N
2,000 3702 2001 S & E - Default Clearing Acct 3300 A N
2,000 3703 2000 Warf S&E Encumbrances 3300 A N
2,000 3710 3225 Freight-Data Processing 3110 A N
2,000 3710 3230 Freight 3110 A Y
2,000 3720 3132 Subscriptions 3120 A N
2,000 3730 3133 Memberships 3130 A N
2,000 3740 3062 Advertising & Notices 3140 A Y
2,000 3740 3063 Advertising & Notices 3140 A N
2,000 3750 3152 Prizes & Awards 3150 A Y
2,000 3750 3153 Prizes & Awards-Cash 3150 A N
2,000 3760 3154 Claims Awards 3160 A N
2,000 3780 3662 Conference/Workshop Expenses 3300 A Y
2,000 3780 3663 Conf/Workshop Exp-Educ Prgm 3300 A N
2,000 3790 3580 Material for Resale 3920 A Y
2,000 3790 3581 Material for Resale 3920 A N
2,000 3790 3582 Material for Resale 3920 A N
2,000 3790 3583 Material for Resale 3920 A N
2,000 3790 3584 Material for Resale 3920 A N
2,000 3790 3585 Material for Resale 3920 A N
2,000 3790 3586 Material for Resale 3920 A N
2,000 3790 3587 Material for Resale 3920 A N
2,000 3790 3588 Material for Resale 3920 A N
2,000 3790 3589 Material for Resale 3920 A N
2,000 3805 3169 Interest Expense-Prompt Pay 3200 A N
2,000 3810 3174 Interest Expense - Other 3210 A N
2,000 3830 4650 Textbooks & Software-Renl/Stu 4320 A N
2,000 3840 3221 Subcontracts < $25,000-Non Ind 3300 A Y
2,000 3840 3227 Subcontracts < $25,000-Indiv 3300 A N
2,000 3845 3228 Subcontracts >$25,000 3300 A N
2,000 3850 3701 Audit Disallowance-Non Fin Aid 3994 A N
2,000 3860 3240 Royalties 2740 A N
2,000 3890 3226 Resident Fee Remissions 3300 A N
2,000 3891 1149 Tuition/Fee Allocations 2740 A N
2,000 3910 3301 Transfers - Shared Grants 3994 A N
2,000 3915 3302 Transfers - Other 3994 A N
2,000 3920 3304 Transfers - Admin Costs Disb 3994 A N
2,000 3930 3232 Trf - Overhead Allow-133&144 3180 A N
2,000 3940 3798 Transfers - Supplies IIA's 3994 A N
2,000 3950 5900 Intra Fund Transfer DOA 5900 A N
2,000 3955 5800 Transfer-GAAP Interfund-NonFed 5800 A N
2,000 3956 5815 Transfer-GAAP Interfund-Fed 5815 A N
5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls 21 6/28/2011
SFS ACCOUNT TO LEGACY CLASS CODE - SFS CODE ORDER
2,000 3997 3997 Discounts Lost 3740 A N
2,000 3998 3998 Discounts Earned 3740 A N
2,000 4400 4000 Warf Capital Encumbrances 4200 A N
2,000 4401 4001 Capital Default Clearing Acct 4200 A N
2,000 4420 4190 Livestock 4410 A N
2,000 4480 4810 Land 4100 A N
2,000 4485 4815 Land-Capital Lease 4110 A N
2,000 4490 4820 Land Improvements 4120 A N
2,000 4520 4850 Bldg & Attached Fixtures 4140 A N
2,000 4525 4855 Bldg & Fixtures-Cap Lease 4150 A N
2,000 4540 4831 Architect/Consulting-Indiv 4140 A N
2,000 4604 4110 Equipment-Lab & Classroom 4200 A N
2,000 4604 4120 Equipment-Medical 4200 A N
2,000 4604 4600 Equipment 4200 A Y
2,000 4604 4601 Equipment 4200 A N
2,000 4605 4605 Equipment-Capital Lease 4250 A N
2,000 4620 4200 Computer Equipment 4300 A Y
2,000 4620 4250 Computer Equipment-DP 4300 A N
2,000 4625 4205 Computer Equip-Cap Lease 4310 A N
2,000 4630 4220 Software Purchase>$5,000 4320 A N
2,000 4635 4225 Software-Capital Lease 4330 A N
2,000 4640 4610 Furniture-Wood 4245 A N
2,000 4652 4500 Automobiles 4340 A N
2,000 4655 4505 Automobiles-Capital Lease 4350 A N
2,000 4660 4510 Trucks & Other Vehicles 4360 A N
2,000 4665 4515 Trucks & Other-Capital Lease 4370 A N
2,000 4680 4698 Capital Purchases-IIA's 4200 A N
2,000 4800 4900 Domestic Books (monographs) 4400 A N
2,000 4810 4910 Foreign Books (monographs) 4400 A N
2,000 4820 4920 Domestic Periodicals & Serials 4400 A N
2,000 4830 4921 Foreign Periodicals & Serials 4400 A N
2,000 4840 4923 Domestic Electronic Monographs 4400 A N
2,000 4850 4924 Foreign Electronic Monographs 4400 A N
2,000 4860 4925 Domestic Electronic Per & Ser 4400 A N
2,000 4870 4926 Foreign Electronic Per & Ser 4400 A N
2,000 4880 4930 Domestic Government Documents 4400 A N
2,000 4890 4940 Foreign Government Documents 4400 A N
2,000 4900 4950 Microforms 4400 A N
2,000 4910 4970 Audio/Visual Media 4400 A N
2,000 4920 4975 Music Scores 4400 A N
2,000 4930 4951 Other Library 4400 A N
2,000 4930 4953 Other Library 4400 A N
2,000 4930 4954 Other Library 4400 A N
2,000 4930 4960 Other Library 4400 A N
2,000 4930 4980 Other Library Materials 4400 A Y
2,000 4930 4981 Other Library 4400 A N
2,000 4930 4982 Other Library 4400 A N
2,000 4930 4990 Other Library 4400 A N
2,000 4930 4996 Other Library 4400 A N
2,000 4930 4997 Other Library 4400 A N
2,000 4930 4998 Other Library 4400 A N
2,000 4930 4999 Other Library 4400 A N
5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls 22 6/28/2011
SFS ACCOUNT TO LEGACY CLASS CODE - SFS CODE ORDER
2,000 4950 4995 Freight-In for Library 4400 A N
2,000 5705 5810 Principal - Bonds/Notes 5810 A N
2,000 5706 5820 Interest - Bonds/Notes 5820 A N
2,000 5708 5708 Aids to Organizations 5700 A N
2,000 5709 5709 Support-RA,Fellows,Scholars 5700 A N
2,000 5710 5710 Support-NonEmploy&NonUW Studnt 5700 A N
2,000 5711 5711 Student Aid/Awards-Not Loans 5700 A N
2,000 5712 5712 Fellows&Scholars-Annual 5795 A N
2,000 5713 5713 Tuition & Fees(Program 9 Only) 5700 A N
2,000 5730 5701 Trfs-Fed Audit Disallow-FA 5700 A N
2,000 5732 5732 Fellows&Scholars-Academic 5795 A N
2,000 5742 5742 Fellows&Scholars-Summer Sessn 5795 A N
2,000 5750 5702 Student Loans 5700 A N
2,000 6140 9999 Contingent Fund Advances 1250 A N
2,000 6150 3199 Petty Cash/Cash Advances Encum A N
2,000 6160 3019 Salary Advances 2740 A N
2,000 6165 2189 Employee Travel Advance-Cont 3610 A N
2,000 6166 2199 Employee Travel Advance-Single 3615 A N
2,000 6210 9181 Revenue Clng for Student A/R 3500 A N
2,000 6410 5210 Prepaid Expenses 4210 A Y
2,000 6440 5230 Prepaid Health 4230 A N
2,000 6442 5238 Prepaid Income Continuation 4238 A N
2,000 6444 5235 Prepaid Life 4235 A N
2,000 7100 5002 Accts Payable Interface fr SFS 5002 A N
2,000 7105 5001 Vouchers Payable Between Years 5001 A N
2,000 7220 5052 Retirement Payable - State 5052 A N
2,000 7221 5053 Soc Sec Payable-State 5053 A N
2,000 7222 5054 Teachers Retirement Pay-State 5054 A N
2,000 7223 5055 Life Insurance Payable-State 5055 A N
2,000 7224 5056 Health Insurance Payable-State 5056 A N
2,000 7225 5057 Income Cont Ins Pay-State 5057 A N
2,000 7226 5058 Medicare Payable-State 5058 A N
2,000 7320 3001 Retirement Payable-Employee 5105 A N
2,000 7321 3002 Soc Sec Payable-Employee 5110 A N
2,000 7322 3004 Teachers Retirement Pay-Employ 5120 A N
2,000 7323 3005 Life Insurance Payable-Employe 5125 A N
2,000 7324 3006 Health Insurance Payable-Empl 5130 A N
2,000 7325 3009 Income Cont Ins Pay-Employee 5155 A N
2,000 7326 3003 Medicare Federal Appointment 5180 A N
2,000 7327 3014 ERA Medical Payable-Employee 5165 A N
2,000 7328 3015 ERA Day Care Payable-Employee 5165 A N
2,000 7329 3010 Health Insurance Grad Asst Pay 5175 A N
2,000 7330 3101 Medicare FICA Payable-Employe 5160 A N
2,000 7350 3007 Federal Withholding Payable 5140 A Y
2,000 7350 3077 Dfrd Ernd Inc Cr 5140 A N
2,000 7351 3008 State Withholding Payable 5150 A N
2,000 7352 3000 Fed Withhldng-1099&1042S 5199 A N
2,000 7400 5830 Other Deferred Revenue 5830 A N
2,000 9050 3960 Sales Credits-Internal 3950 A Y
2,000 9050 3963 Sales Credits-Internal 3950 A N
2,000 9050 3964 Sales Credits-Internal 3950 A N
2,000 9050 3965 Sales Credits-Internal 3950 A N
5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls 23 6/28/2011
SFS ACCOUNT TO LEGACY CLASS CODE - SFS CODE ORDER
2,000 9050 3966 Sales Credits-Internal 3950 A N
2,000 9050 3970 Sales Credits-Internal 3950 A N
2,000 9051 3980 Sales Credits-External 3950 A N
2,000 9060 3981 Sales Credits-Electricity 2550 A N
2,000 9061 3962 Sales Credits-Internal Heat 2560 A N
2,000 9062 3982 Sales Credits-External Heat 2560 A N
2,000 9100 9100 Summer Clearing L 8550 A N
2,000 9101 9101 Summer-Resident-Undergrad 8550 A N
2,000 9102 9102 Summer-Special 8550 A N
2,000 9103 9103 Summer-Resident-Grad 8550 A N
2,000 9104 9104 Summer-Business Masters 8550 A N
2,000 9105 9105 Summer-NonResident-Undergrad 8550 A N
2,000 9106 9106 Summer-Law School Resident 8550 A N
2,000 9107 9107 Summer-NonResident-Graduate 8550 A N
2,000 9108 9108 Summer Clearing Refunds L 8550 A N
2,000 9109 9109 Summer-Late Payment 8550 A N
2,000 9110 9110 Sem 1 Clearing L 8550 A N
2,000 9111 9111 Sem 1-Resident-Undergrad 8550 A N
2,000 9112 9112 Sem 1-Special 8550 A N
2,000 9113 9113 Sem 1-Resident-Graduate 8550 A N
2,000 9114 9114 Sem 1-Business Masters 8550 A N
2,000 9115 9115 Sem 1-NonResident-Undergrad 8550 A N
2,000 9116 9116 Sem 1-Law School - Resident 8550 A N
2,000 9117 9117 Sem 1-NonResident-Graduate 8550 A N
2,000 9118 9118 Sem 1 Clearing Refunds L 8550 A N
2,000 9119 9119 Sem 1-Late Payment 8550 A N
2,000 9120 9120 Sem 2 Clearing L 8550 A N
2,000 9121 9121 Sem 2-Resident-Undergrad 8550 A N
2,000 9122 9122 Sem 2-Special 8550 A N
2,000 9123 9123 Sem 2-Resident-Graduate 8550 A N
2,000 9124 9124 Sem 2-Business Masters 8550 A N
2,000 9125 9125 Sem 2-Resident-Undergrad 8550 A N
2,000 9126 9126 Sem 2-Resident-Law School 8550 A N
2,000 9127 9127 Sem 2-NonResident-Graduate 8550 A N
2,000 9128 9128 Sem 2 Clearing Refunds L 8550 A N
2,000 9129 9129 Sem 2-Late Payment 8550 A N
2,000 9130 9130 Fees Clearing Account L 8550 A N
2,000 9132 9132 Application Fees-Pharmacy 8550 A N
2,000 9134 9134 3rd Qtr-Business Masters # 8550 A N
2,000 9135 9135 Application Fees-Undergrad 8550 A N
2,000 9136 9136 Application Fees-Grad School 8550 A N
2,000 9137 9137 Application Fees-Law School 8550 A N
2,000 9138 9138 Application Fees-Med School 8550 A N
2,000 9139 9139 Application Fees-Vet Medicine 8550 A N
2,000 9140 9140 Intersession-January Practica# 8550 A N
2,000 9141 9141 Intersession-Resident UG 8550 A N
2,000 9143 9143 Intersession-Resident Grad 8550 A N
2,000 9145 9145 Intersession-NonResident UG 8550 A N
2,000 9147 9147 Intersession-NonResident Grad 8550 A N
2,000 9149 9149 Jan Practica Late Payments # 8550 A N
2,000 9150 9150 Fees Administrative-Misc 8550 A N
2,000 9151 9151 Special Course Fees 8550 A N
5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls 24 6/28/2011
SFS ACCOUNT TO LEGACY CLASS CODE - SFS CODE ORDER
2,000 9152 9152 Agric Short Course Resident 8550 A N
2,000 9153 9153 Agric Short Course NonResident 8550 A N
2,000 9156 9156 UG Improvement NonRes SS 8550 A N
2,000 9157 9157 UG Improvement NonRes S1 8550 A N
2,000 9158 9158 UG Improvement NonRes S2 8550 A N
2,000 9159 9159 Cont Ed-Independent Study 8550 A N
2,000 9160 9160 Continuing Ed-Informal Instruc 8550 A N
2,000 9161 9161 Independent Study Fees 8550 A N
2,000 9162 9162 Credit Classes- Resident UG 8550 A N
2,000 9163 9163 Credit Classes- Resident Grad 8550 A N
2,000 9165 9165 Credit Classes- NonResident UG 8550 A N
2,000 9167 9167 Credit Class- NonResident Grad 8550 A N
2,000 9168 9168 Library Aquisition NonRes SS 8550 A N
2,000 9169 9169 Library Aquisition NonRes S1 8550 A N
2,000 9170 9170 Library Aquisition NonRes S2 8550 A N
2,000 9171 9171 Short Course Late Payment # 8550 A N
2,000 9172 9172 Credit Class-Ext Degree Prgm 8550 A N
2,000 9174 9174 Credit Classes-Other Grad # 8550 A N
2,000 9175 9175 Prior Year Fees 8550 A N
2,000 9177 9177 Extended Degree Prog-NonRes # 8550 A N
2,000 9178 9178 Prior Year Fees-Extension Prog 8550 A N
2,000 9179 9179 Prior Year Special Course Fees 8550 A N
2,000 9180 9180 Forfeiture fees-Doctoral Diss 8550 A N
2,000 9182 9182 Miscellaneous Fees 8550 A N
2,000 9183 9183 Law School NonRes SS 8550 A N
2,000 9184 9184 Law School NonRes S1 8550 A N
2,000 9185 9185 Law School NonRes S2 8550 A N
2,000 9189 9189 Fees-100% Campus Retention 8550 A N
2,000 9196 9196 Advance Fees-Warf 8550 A N
2,000 9199 9987 Minnesota Reciprocity 6985 A N
2,000 9200 9900 Miscellaneous GPR 9200 A N
2,000 9200 9920 Miscellaneous Deposits W 9200 A N
2,000 9200 9950 Miscellaneous Revenue W 9200 A Y
2,000 9201 9930 Sales Tax Refund Revenue 9200 A N
2,000 9204 9904 Unredeemed Bad Checks 9200 A N
2,000 9209 9909 Refunds-Prior Year Expenditure 9430 A N
2,000 9220 9972 County Sales Tax Collections L 9572 A N
2,000 9221 9973 County Sales Tax Trf to DOR L 9573 A N
2,000 9222 9994 City Sales Tax Collections L 9587 A N
2,000 9223 9995 City Sales Tax Trf to DOR L 9587 A N
2,000 9224 9990 State Sales Tax Collections L 9590 A N
2,000 9225 9991 State Sales Tax Trf to DOR L 9591 A N
2,000 9230 0530 Federal Aid 6910 A N
2,000 9250 9001 Revenue Default Clearing Acct# 9200 A N
2,000 9251 9448 Default Revenue-WARF # 8000 A N
2,000 9260 9960 Penalty-Late Registration 9304 A N
2,000 9261 9961 Penalty-Late Payment 9304 A N
2,000 9262 9962 Penalty-Withdrawal from School 9304 A N
2,000 9264 9864 Delinquent Loan Late Charge 9306 A N
2,000 9265 0968 Repayments on Student Loans 9700 A N
2,000 9266 9866 Loan Repayment-Principal 8865 A N
2,000 9267 9867 Nursing Loan Principal # 8865 A N
5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls 25 6/28/2011
SFS ACCOUNT TO LEGACY CLASS CODE - SFS CODE ORDER
2,000 9268 9868 Perkins/NDSL Loan Collct Pnlty 9306 A N
2,000 9269 9869 Interest on Deferred Tuition 8869 A N
2,000 9271 9863 NDSL Post 6/72 Cancellation 8865 A N
2,000 9272 9862 NDSL Pre 7/72 Cancellation # A N
2,000 9275 9206 Advance Admission Receipts A 8550 A N
2,000 9280 9190 Student Health Fees # 8550 A N
2,000 9281 9191 Student Services Fees 8550 A N
2,000 9282 9192 Student Activity Fees 8550 A N
2,000 9283 9283 S1 Student Union Fees 8550 A N
2,000 9284 9284 S2 Student Union Fees 8550 A N
2,000 9285 9197 Summer Student Union Fees-Warf 8550 A N
2,000 9286 9199 Student Union Fees Prior-Warf 8550 A N
2,000 9287 9195 Sundry Lab Fees # 8550 A N
2,000 9291 9291 Seg Fee Distribution 8550 A N
2,000 9292 9292 Sem 1 - Seg Fees 8550 A N
2,000 9294 9294 Sem 2 - Seg Fees 8550 A N
2,000 9297 9297 Summer - Seg Fees 8550 A N
2,000 9298 9298 Seg Fees Prior Year 8550 A N
2,000 9300 9300 Services 8200 A Y
2,000 9300 9339 Services Various 8200 A N
2,000 9300 9343 Services Various 8200 A N
2,000 9300 9344 Services Various 8200 A N
2,000 9300 9346 Services Various 8200 A N
2,000 9300 9347 Services Various 8200 A N
2,000 9301 0310 Services-Other State Agencies 8411 A N
2,000 9302 0312 Services - Fleet Cars 8421 A N
2,000 9303 9303 Rental Income-Other 8200 A N
2,000 9304 9304 Meeting Room Rental 8200 A N
2,000 9305 0320 Services-Local Units of Govt # 8401 A N
2,000 9308 9308 Lease/Rent Building Corp 8200 A N
2,000 9309 9309 Refrigerator Rentals 8200 A N
2,000 9310 9354 Services Athletic Administrati 8200 A N
2,000 9315 9315 Cash Over/Under 8200 A N
2,000 9318 9318 NSF Check 8200 A N
2,000 9320 9601 Driver Improvement Surcharge 9320 A N
2,000 9321 9321 Conference,Institute,Workshop 8200 A N
2,000 9322 9322 Field Trip Fees 8200 A N
2,000 9323 9323 Study Abroad Fees 8200 A N
2,000 9341 9341 Athletic Events 8200 A N
2,000 9342 9342 User Fees 8200 A N
2,000 9345 9345 Advance Room Deposit 8200 A N
2,000 9346 9946 State Owned Housing Fee-Empl 8200 A N
2,000 9347 9947 State Owned Housing Fee-NonEmp 8200 A N
2,000 9348 9348 Camps & Clinic Fees - Summer 8550 A N
2,000 9349 9349 Camps & Clinic Fees - Academic 8550 A N
2,000 9360 9360 Dorm Rent Sum 1 8200 A N
2,000 9361 9361 Dorm Rent Sem 2 8200 A N
2,000 9362 9362 Dorm Rent Summer 8200 A N
2,000 9363 9363 Dorm Rent Winterim 8200 A N
2,000 9364 9364 Misc Guest Rental 8200 A N
2,000 9365 9365 Vending Machine Commissions 8000 A N
2,000 9366 9366 Laundry Receipts/Commissions 8000 A N
5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls 26 6/28/2011
SFS ACCOUNT TO LEGACY CLASS CODE - SFS CODE ORDER
2,000 9367 9367 Dorm Dep Prior Year 8200 A N
2,000 9368 9368 Library Fines 9200 A N
2,000 9370 9370 Parking Services #1 8200 A N
2,000 9371 9371 Parking Fines 8200 A N
2,000 9372 9372 Parking Reserved Stall 8200 A N
2,000 9373 9373 Parking Permits 8200 A N
2,000 9374 9374 Parking Meters 8200 A N
2,000 9375 9375 Parking Services #2 8200 A N
2,000 9376 9376 Parking Services #3 8200 A N
2,000 9377 9377 Parking Services #4 8200 A N
2,000 9378 9378 Parking Services #5 8200 A N
2,000 9399 9399 Reimburse fr Empl for car use 8353 A N
2,000 9400 9400 Sales of Materials 8000 A N
2,000 9405 9405 Tax Exempt Sales 9200 A N
2,000 9410 9186 Textbook/Software Rent UG-Warf 8000 A N
2,000 9411 9187 Textbk/Software Rent Grad-Warf 8000 A N
2,000 9415 9415 Textbook Sales 8000 A N
2,000 9450 0455 Sales Copy Serv-Other State Ag 8030 A N
2,000 9450 9450 Sales Copy Serv-Non State 8030 A Y
2,000 9451 0456 Graphic Printing Sales-St Agcy 8035 A N
2,000 9451 9451 Graphic Printing Sales-Non St 8035 A Y
2,000 9452 9452 Sales ASM Mimeo 8030 A N
2,000 9460 9460 Publication Sales 8035 A N
2,000 9461 9461 Sales - Farm Operations 8000 A N
2,000 9464 9421 Various Sales #1 8000 A N
2,000 9465 9422 Various Sales #2 8000 A N
2,000 9466 9423 Various Sales #3 8000 A N
2,000 9467 9424 Various Sales #4 8000 A N
2,000 9468 9425 Various Sales #5 8000 A N
2,000 9469 9426 Various Sales #6 8000 A N
2,000 9470 9427 Various Sales #7 8000 A N
2,000 9471 9428 Various Sales #8 8000 A N
2,000 9472 9429 Various Sales #9 8000 A N
2,000 9473 9430 Various Sales #10 8000 A N
2,000 9474 9474 Various Sales #11 8000 A N
2,000 9475 9475 Various Sales #12 8000 A N
2,000 9476 9476 Various Sales #13 8000 A N
2,000 9477 9477 Various Sales #14 8000 A N
2,000 9478 9443 Various Sales #15- Warf 8000 A N
2,000 9479 9444 Various Sales #16- Warf 8000 A N
2,000 9480 9445 Various Sales #17 - Warf 8000 A N
2,000 9481 9446 Various Sales #18 - Warf 8000 A N
2,000 9482 9447 Various Sales #19 - Warf 8000 A N
2,000 9483 9483 Various Sales #20 8000 A N
2,000 9484 9484 Food Service Semester 1 8200 A N
2,000 9485 9485 Food Service Semester 2 8200 A N
2,000 9486 9486 Food Service Summer 8200 A N
2,000 9487 9487 Food Service Prior 8200 A N
2,000 9500 9500 Gifts & Donations 9000 A Y
2,000 9500 9505 Athletics-Gifts, general rev 9000 A N
2,000 9501 9501 Bequests 9000 A N
2,000 9502 9502 Matching Donations 9000 A N
5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls 27 6/28/2011
SFS ACCOUNT TO LEGACY CLASS CODE - SFS CODE ORDER
2,000 9503 9503 Gifts-General 9000 A N
2,000 9504 9504 Private Grants 9000 A N
2,000 9800 9800 Earnings-Investment Fund Share 8800 A N
2,000 9801 9801 Earnings-Principal Cash 8800 A N
2,000 9802 9802 Earnings-Income Cash 8800 A N
2,000 9808 9808 Earnings-Misc Assets Trust 8900 A N
2,000 9810 9810 Interest on Principal Bonds 8810 A N
2,000 9811 9811 Interest on Income Bonds # 8800 A N
2,000 9814 9814 Premium on Bond Sales # 8814 A N
2,000 9815 9815 Profit on Bond Sales # 8815 A N
2,000 9819 9819 Loss On Bond Sales # 8819 A N
2,000 9820 9820 Dividends on Stock 8820 A N
2,000 9825 9825 Profit on Stock Sales # 8825 A N
2,000 9829 9829 Loss on Stock Sales # 8829 A N
2,000 9830 9830 Interest on Mortgages 8830 A N
2,000 9831 9831 Interest on Land Contracts 8900 A N
2,000 9840 9840 Consolidated Pool Earn-Princ 8800 A N
2,000 9841 9841 Consolidated Pool Earn-Income 8800 A N
2,000 9842 9842 Consolidated Pool Earn-Prin R# 8800 A N
2,000 9860 9860 Interest on Student Loans 8860 A N
2,000 9861 9861 Interest On Nursing Loans # 8860 A N
2,000 9865 9865 Gift & Donation Loan Repayment 8865 A N
2,000 9871 0971 Contributions to SS Trust 9200 A N
2,000 9872 0972 Withdrawals from SS Trust 9200 A N
2,000 9900 0900 GPR Grant/Contract Rev St Agcy 9700 A N
2,000 9901 9901 Misc Amort Transfer to Fnd 123 9200 A N
2,000 9902 9306 Amortization Rev Trfs Fund 124 8200 A N
2,000 9903 0915 Fed Revenue From State Agency 9715 A N
2,000 9905 0598 Federal Admin Overhead 6390 A N
2,000 9906 0540 Federal Funds from State Agncy 9200 A N
2,000 9911 0911 Insurance Loss Reimbursement 9406 A N
2,000 9925 9925 ACH Returns 9406 A N
2,000 9931 0930 Trf Prog Rev Lapses (fund 100) 9960 A N
2,000 9940 0940 Investment Transfers 9200 A N
2,000 9941 0941 Transfer between Funds 9200 A N
2,000 9942 0942 Trfs-Same Fund/Same Unit 9200 A N
2,000 9950 0950 Building Corp Drawdowns 9520 A N
2,000 9961 0961 Transfer to Gift Funds 9700 A N
2,000 9962 0962 Transfer from Gift Funds 9700 A N
2,000 9963 0963 Transfer to Income 9700 A N
2,000 9964 0964 Transfer from Income 9700 A N
2,000 9965 0965 Transfer to Principal 9700 A N
2,000 9966 0966 Transfer from Principal 9700 A N
2,000 9967 0967 Transfer to Student Loans 9700 A N
2,000 9968 0960 Trf within Fund between Units 9910 A N
2,000 9969 0969 Annuity Distribution 9700 A N
2,000 9973 0973 Transfer Loss on Liquidation S 9200 A N
2,000 9974 0974 Transfer Profit on Liquidation 9200 A N
2,000 9975 0975 Transfer for Budgeted Account 9900 A N
2,000 9976 0976 Transfer to Stabilization Fund 9200 A N
2,000 9977 0977 Transfer to Stabilization Resv 9200 A N
2,000 9978 0978 Trf Stabilization Upon Liquida 0940 A N
5fe57482-8648-4a9d-85fb-e3aeb7e3477f.xls 28 6/28/2011
