Fund Org
Document Sample


Request for Funds Transfer
Contact Business and Finance Contacts:
Department Elizabeth Z. Denefeld, Staff Accountant, (415) 422-2569, zarate@usfca.edu
Date Jennifer Chan, Assistant Controller, (415) 422-2772, chanjn@usfca.edu
NOTE 1: For all Interdepartment Transfers, please use Account Code 719550 and Program Code 9100 Total Debits Total Credits Hash Total Check DR-CR
NOTE 2: Please highlight appropriate "Prog" cells for any manual program code changes 0.00 0.00 0.00 0.00
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Fund Orgn Acct Prog Actv Fund Org Description Account Description Debit / From Credit / To Description (Reason for Transfer)
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Fund Orgn Acct Prog Actv Fund Org Description Account Description Debit / From Credit / To Description (Reason for Transfer)
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Fund Orgn Acct Prog Actv Fund Org Description Account Description Debit / From Credit / To Description (Reason for Transfer)
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ACCOUNT DESCRIPTION STATUS
DATA ENTRY POOL ACCT EFF
510010 Tuition Summer Undergraduate Y A 1-Jun-01
510020 Tuition Fall Undergraduate Y A 1-Jun-01
510030 Tuition Intersession Undergraduate Y A 1-Jun-01
510040 Tuition Spring Undergraduate Y A 1-Jun-01
510050 Tuition Special Undergraduate Y A 1-Jun-01
512010 Tuition Summer Graduate Y A 1-Jun-01
512020 Tuition Fall Graduate Y A 1-Jun-01
512030 Tuition Intersession Graduate Y A 1-Jun-01
512040 Tuition Spring Graduate Y A 1-Jun-01
512050 Tuition Special Graduate Y A 1-Jun-01
513010 Other Tuition Y A 1-Jun-01
514010 Tuition Exceptions Y A 24-Nov-09
515010 Fees Application Y A 1-Jun-01
515012 Fees Late Reg Y A 1-Jun-01
515014 Fees Collection Y A 1-Jun-01
515016 Fees Transcript Y A 1-Jun-01
515018 Fees Diploma Y A 10-Jul-07
515020 Fees Deferment Y A 1-Jun-01
515022 Fees Payment Plan Y A 1-Jun-01
515024 Fees Late Payment Y A 1-Jun-01
515026 Fees International Student Y A 1-Jun-01
515028 Koret Student Fee Y A 1-Jun-01
515030 Health Clinic Fee Y A 19-Feb-08
515032 Muni Fees Y A 1-Jun-01
515034 Returned Check Fees Y A 1-Jun-01
515036 Student Fees Y A 1-Jun-01
515038 Admission Deposit Forfiet Y A 1-Jun-01
515040 Health Insurance Admin Fee Y A 1-Jun-01
515042 Housing Fee Forfeits Y A 1-Jun-01
515090 Other Fees Y A 1-Jun-01
515092 Fees Pass Through Y A 1-Jun-01
515900 Fees Allocation Y A 1-Jun-01
520010 DOE Grants Y A 1-Jun-01
520020 Other Federal Grants Y A 1-Jun-01
520030 State Grants Y A 1-Jun-01
520040 City & County Grants Y A 1-Jun-01
520050 Private Foundation & Corporations Y A 1-Jun-01
520090 Indirect Cost Recovery Y A 1-Jun-01
530010 Gifts - Cash Y A 1-Jun-01
530015 Earnings Reinvested Clearing Y A 1-Jun-01
530020 Gifts - Securities Y A 1-Jun-01
530030 Gifts - Real Estate Y A 1-Jun-01
530040 Gifts - in - Kind Y A 1-Jun-01
530090 Gifts - Other Y A 1-Jun-01
530099 Gift Revenue Clearing-Net to Zero Y A 1-Jun-01
540010 Endowment Income Y A 1-Jun-01
540020 Spendable Endowment Income Y A 1-Jun-01
540030 Spendable Endowment Income Variance Y A 1-Jun-01
540035 Spendable Endowment Income Transfer Y A 1-Jun-01
540040 Interest Income Y A 1-Jun-01
540050 Interest on Short-Term Investment Y A 1-Jun-01
540060 Dividend Income Y A 1-Jun-01
540080 Allocated Interest Y A 1-Jun-01
540090 Other Investment Income Y A 1-Jun-01
550010 Realized Gain/Loss Y A 1-Jun-01
550020 Gain/Loss on Sale Y A 1-Jun-01
551010 Unrealized Gain/Loss Y A 1-Jun-01
560010 Benefit/Liability Swap Agreement Y A 1-Jun-01
570010 Actuarial Change In Value Y A 1-Jun-01
581010 Summer Room Revenue Y A 1-Jun-01
581020 Fall Room Revenue Y A 1-Jun-01
581030 Intersession Room Revenue Y A 1-Jun-01
581040 Spring Room Revenue Y A 1-Jun-01
581050 Deferred Housing Revenue Y A 1-Jun-01
582010 Board Revenue Y A 1-Jun-01
583010 Damage Fees Y A 1-Jun-01
583012 Laundry Revenue Y A 1-Jun-01
585010 Parking Revenue Y A 18-Oct-07
585020 Residential Parking Y A 1-Jun-01
585022 Loyola Village Parking Revenue Y A 1-Jun-01
585030 Departmental Parking Y A 1-Jun-01
585040 Parking Citations Revenue Y A 18-Oct-07
586010 Employee Membership Y A 1-Jun-01
586012 Alumni Membership Y A 1-Jun-01
586014 Community Membership Y A 1-Jun-01
586016 Locker Rental Y A 1-Jun-01
586018 Towel Service Y A 1-Jun-01
586020 Swim Passes Y A 1-Jun-01
586022 Lost Cards Y A 1-Jun-01
586024 Day/Guest Passes Y A 1-Jun-01
586026 Class/League Y A 1-Jun-01
586028 Swim Lessons Y A 1-Jun-01
586030 Fitness Programs Y A 1-Jun-01
586032 Recreation Pass Y A 1-Jun-01
586034 Master Swim Y A 1-Jun-01
587010 Season Ticket Revenue Y A 1-Jun-01
587012 Gate Ticket Revenue Y A 1-Jun-01
587014 Consignment Ticket Revenue Y A 1-Jun-01
587016 Radio & TV Y A 1-Jun-01
587018 Game Guarantee Revenue Y A 25-Nov-07
587020 Concession Sales Y A 1-Jun-01
587022 Valet Parking Revenue Y A 1-Jun-01
587024 Service Fee Y A 1-Jun-01
587026 WCC Ticket Revenue Y A 1-Jun-01
587028 Athletic Special Events Y A 1-Jun-01
589010 Other Sales & Services Y A 1-Jun-01
589020 Conference Fee Revenue Y A 15-Oct-07
589030 Space Rental Y A 1-Jun-01
589040 Advertising Y A 1-Jun-01
590010 Other Revenue Y A 1-Jun-01
590020 Rental Income Y A 1-Jun-01
590030 Royalties Y A 1-Jun-01
590040 Commissions Y A 1-Jun-01
590050 Gain (Loss) on Disposal of Asset Y A 1-Jun-01
590060 Gain or Loss on Extinguished Debt Y A 1-Jun-10
591010 Bank Interest Y A 1-Jun-01
591020 Interest on Loans Y A 1-Jun-01
591030 Penalty Fees Y A 1-Jun-01
591040 Late Charges Y A 1-Jun-01
591050 Fed Reimbursement/Cancellation Y A 1-Jun-01
591090 Other Loan Fund Revenue Y A 1-Jun-01
592010 SAL Interest Income Loans Y A 1-Jun-01
592020 SAL Premiums Y A 1-Jun-01
592030 SAL Special Allowance Y A 1-Jun-01
TERM NEXT CHANGE
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
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31-Dec-99
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31-Dec-99
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31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
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31-Dec-99
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31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
31-Dec-99
ACCOUNT DESCRIPTION STATUS
DATA ENTRY POOL ACCT EFF
711010 Office Supplies Y A 700000 1-Jun-01
711015 Office Supplies Return Charges Y A 700000 1-Jun-01
711210 Instructional Supplies Y A 700000 1-Jun-01
711310 Laboratory Supplies Y A 700000 1-Jun-01
711410 Printer Supplies Y A 700000 1-Jun-01
711510 Computer Supplies Y A 700000 1-Jun-01
711520 Computer Software Y A 700000 1-Jun-01
711710 Facilities Parts & Supplies Y A 700000 1-Jun-01
711810 Office Equipment under $1,000 Y A 700000 1-Jun-01
711910 Other Supplies Y A 700000 1-Jun-01
712010 Postage Y A 700000 1-Jun-01
712020 Freight/Shipping Y A 700000 1-Jun-01
712030 Mailing House Y A 700000 1-Jun-01
712040 Courier/Messenger Y A 700000 1-Jun-01
712050 Chargebacks Y A 700000 1-Jun-01
712110 Telephone Y A 700000 1-Jun-01
712120 Cell Phone Y A 700000 1-Jun-01
712130 Internet Y A 700000 1-Jun-01
712140 Teleconference Y A 700000 1-Jun-01
712150 Cable Service Y A 700000 1-Jun-01
712210 Admin Calls Local LD Y A 700000 21-Jan-09
712220 Admin Equipment 1MB OCC Y A 700000 21-Jan-09
712230 TelePacific ATT DID PRI T1 Y A 700000 21-Jan-09
712240 CENIC-ISP Y A 700000 1-Oct-07
712310 Duplicating/Copying Y A 700000 1-Jun-01
712320 Printing Y A 700000 1-Jun-01
712410 Membership Y A 700000 1-Jun-01
712420 Dues Y A 700000 1-Jun-01
712430 Accreditation Y A 700000 1-Jun-01
712510 Subscriptions Y A 700000 1-Jun-01
712610 Inter-Library Loans Y A 700000 1-Jun-01
712810 Maintenance Contracts Y A 700000 1-Jun-01
712820 Maintenance Hardware Y A 700000 1-Jun-01
712830 Maintenance Software Y A 700000 1-Jun-01
712910 Advertising & Promo Y A 700000 1-Jun-01
712920 Newspapers/Print Media Y A 700000 1-Jun-01
712930 Classified Job Ads Y A 700000 1-Jun-01
712940 Video Productions Y A 700000 1-Jun-01
712950 Merchandise Y A 700000 1-Jun-01
712960 Radio & TV Ads Y A 700000 1-Jun-01
713010 Rental Expense Y A 700000 1-Jun-01
713020 Equipment Rental Y A 700000 1-Jun-01
713030 Facilities Rental Y A 700000 1-Jun-01
713040 Furniture Rental Y A 700000 1-Jun-01
713060 Storage Rental Y A 700000 1-Jun-01
713110 Facilities Lease Y A 700000 1-Jun-01
713120 Equipment Lease Y A 700000 1-Jun-01
713210 Filing Fees Y A 700000 1-Jun-01
713220 Fines & Penalties Y A 700000 1-Jun-01
713230 Parking Tax Y A 700000 1-Jun-01
713240 Property Tax Y A 700000 1-Jun-01
713250 Sales & Use Tax Y A 700000 1-Jun-01
713290 Miscellaneous Taxes Y A 700000 1-Jun-01
713292 Misc Foreign Govt Taxes Y A 700000 11-Apr-08
713410 Software Licenses Y A 700000 1-Jun-01
713420 Hardware Licenses Y A 700000 1-Jun-01
713510 Fuel Y A 700000 1-Jun-01
713520 Vehicle Parts Y A 700000 1-Jun-01
713530 License Registration Y A 700000 1-Jun-01
713540 Vehicle Maintenance Y A 700000 1-Jun-01
713610 School as Lender Fees Y A 700000 1-Jun-01
713620 Origination Fee Expense Y A 700000 1-Jun-01
713710 Moving Y A 700000 1-Jun-01
713810 Account Maintenance Y A 700000 1-Jun-01
713820 Over/Short Y A 700000 1-Jun-01
713830 Web Processing Fees Y A 700000 1-Jun-01
713840 Bank Fees Y A 700000 1-Jun-01
713850 Credit Card Discount Fees Y A 700000 1-Jun-01
714010 Trust Inc to Beneficiaries Y A 1-Jun-01
716010 Airfare Y A 700000 1-Jun-01
716020 Car Rental Y A 700000 1-Jun-01
716030 Taxi Y A 700000 1-Jun-01
716040 Mileage Allowance Y A 700000 1-Jun-01
716050 Tolls Y A 700000 1-Jun-01
716060 Parking Expense Y A 700000 1-Jun-01
716150 Student Travel Y A 700000 1-Jun-01
716210 Lodging Y A 700000 1-Jun-01
716250 Student Lodging Y A 700000 1-Jun-01
716410 Meal Allowance Y A 700000 1-Jun-01
716420 Personal Meals Y A 700000 1-Jun-01
716430 Business Meals Y A 700000 1-Jun-01
716440 Catered Meals Y A 700000 1-Jun-01
716450 Student Meals Y A 700000 1-Jun-01
716610 Conference Reg Expense Y A 700000 15-Oct-07
716810 Business Entertainment Y A 700000 1-Jun-01
716910 Other Travel Y A 700000 1-Jun-01
716912 Tips Y A 700000 1-Jun-01
717010 Indirect Cost Y A 1-Jun-01
717011 Cost Share for IDC Y A 1-Jun-01
717012 Indirect Cost Unallowed Y A 1-Jun-01
717014 Indirect Cost Allocation Y A 1-Jun-01
717020 Subcontract Awards Y A 15-Nov-07
717100 Grant Cost Share Y A 1-Jun-01
717110 NFLP Capital Contribution Y A 1-Jun-01
717120 Fringe Benefit Cost Share Y A 1-Jun-01
717121 IDC Cost Share Y A 1-Jun-01
718010 Professional Services Y A 700000 1-Jun-01
718015 Accounting Fees Y A 700000 1-Jun-01
718018 Management Fees Y A 700000 1-Jun-01
718020 Legal Fees Y A 700000 1-Jun-01
718025 Performers Y A 700000 1-Jun-01
718030 Photographers Y A 700000 1-Jun-01
718035 Proctors Y A 700000 1-Jun-01
718040 Referees Y A 700000 1-Jun-01
718045 Repair Services Y A 700000 1-Jun-01
718050 Speakers Y A 700000 1-Jun-01
718055 Temporary Agencies Y A 700000 1-Jun-01
718060 Data Services Y A 700000 1-Jun-01
718510 Awards Y A 700000 1-Jun-01
719010 Other Operating Expense Y A 700000 1-Jun-01
719012 Game Guarantee Expense Y A 700000 25-Nov-07
719014 Contributions to/from 3rd parties Y A 700000 11-Jun-10
719500 Interdepartment Transfers Y A 700000 29-Nov-08
719550 Interdepartment Transfer Recurring Y A 700000 1-Jun-09
731010 Scholarship Y A 730000 1-Jun-01
731015 Prior Award Year Scholarship Y A 730000 1-Jun-01
731018 Future Award Year Scholarship Y A 730000 1-Jun-01
731020 University Tuition Grant Y A 730000 1-Jun-01
731030 University Scholarship Y A 730000 12-Sep-07
731032 Academic Merit Scholarship Y A 730000 1-Jun-01
731040 School As Lender Financial Aid Y A 730000 1-Jun-01
731042 School As Lender Allowance Fin Aid Y A 730000 1-Jun-01
731050 Arts & Science Merit Y A 730000 1-Jun-01
731060 Business Merit Y A 730000 1-Jun-01
731065 Nursing Merit Y A 730000 1-Jun-01
731070 CPS Grad Merit Scholarship Y A 730000 21-Sep-07
731080 Education Grad Merit Y A 730000 27-Jan-11
731081 Education L and I Y A 730000 8-Apr-10
731082 Education Teacher Ed Y A 730000 1-Jun-01
731083 Education TED-Americorp Y A 730000 1-Jun-01
731084 Education O and L Y A 730000 1-Jun-01
731085 Education IME Y A 730000 1-Jun-01
731086 Education CPSY Y A 730000 1-Jun-01
731090 Ignatian Tuition Grant Y A 730000 1-Jun-01
731100 Anne Dolan Grant Y A 730000 1-Jun-01
731101 Pedro Claver Scholarships Y A 730000 1-Jun-01
731110 International Student Grant Y A 730000 1-Jun-01
731120 ROTC Room & Board Y A 730000 1-Jun-01
731121 ROTC Excess Over Flat Rate Y A 730000 1-Jun-01
731122 Yellow Ribbon Undergrad Scholarship Y A 730000 1-Jun-01
731123 Yellow Ribbon Graduate Scholarship Y A 730000 1-Jun-01
731130 Transfer Scholarships Y A 730000 1-Jun-01
731140 MSBIO Y A 730000 1-Jun-01
731141 MSCHEM Y A 730000 1-Jun-01
731142 MSCS and MSIE Y A 730000 17-Feb-09
731143 MAECON Y A 730000 1-Jun-01
731144 MAIDEC Y A 730000 1-Jun-01
731145 MSFA Y A 730000 1-Jun-01
731146 MSIE Y A 730000 1-Jun-01
731147 MSAFA and MSFA Y A 730000 17-Feb-09
731148 MAAPS Y A 730000 1-Jun-01
731149 MFA Y A 730000 1-Jun-01
731150 MASM Y A 730000 1-Jun-01
731151 MSEM Y A 730000 1-Jun-01
731152 MA International Studies Y A 730000 1-Jun-01
731153 MA Risk Management Y A 730000 1-Jun-01
731154 MA Investor Relations Y A 730000 1-Jun-01
731155 MA Public Affairs Y A 730000 1-Jun-01
735010 Athletics Books and Supplies Y A 730000 6-Nov-09
735012 Athletic Reaching New Heights Y A 730000 1-Jun-01
735014 Athletics Scholarships Y A 730000 6-Nov-09
735016 Room & Board Y A 730000 25-Jun-09
735018 NCAA Special Assistance Fund Y A 730000 1-Jun-01
738010 Law Scholarship Y A 730000 27-Sep-07
738012 Law Scholarship-Compensation Y A 730000 1-Jun-01
738014 Law Scholarship-Faculty Disc Y A 730000 27-Sep-07
738016 Law Room & Board Y A 730000 1-Jun-01
739010 Other USF Funded Scholarship Y A 730000 1-Jan-09
739510 NFLP Loans Advanced Y A 730000 1-Jun-01
741010 Gas Y A 740000 1-Jun-01
741012 Gas Allocation Y A 740000 8-Oct-09
741014 Gas Allocation - Food Service Y A 740000 1-Jun-01
742010 Electricity Y A 740000 1-Jun-01
742012 Electricity Allocation Y A 740000 8-Oct-09
742014 Electricity Allocation - Food Serv Y A 740000 1-Jun-01
743010 Water Y A 740000 1-Jun-01
743012 Water Allocation Y A 740000 1-Jun-01
744010 Refuse Y A 740000 1-Jun-01
744012 Refuse Allocation Y A 740000 1-Jun-01
745010 Cable Y A 740000 1-Jun-01
746010 Facilities Supplies Y A 740000 1-Jun-01
746020 Gardening Supplies Y A 740000 1-Jun-01
747010 Major Repairs Y A 740000 1-Jun-01
748010 Janitorial Y A 740000 1-Jun-01
748012 Janitorial Allocation Y A 740000 1-Jun-01
748014 Janitorial Discretionary Y A 740000 1-Jun-01
748212 Engineer Allocation Y A 740000 1-Jun-01
748412 Gardener Allocation Y A 740000 1-Jun-01
750010 Food Service Contract Y A 750000 1-Jun-01
760010 Insurance Y A 760000 1-Jan-09
760020 Insurance Deductible Y A 760000 1-Jan-09
760030 Professional Liability Y A 760000 1-Jan-09
760080 Insurance Allocation Y A 760000 1-Jan-09
761010 Collection Expense Y A 760000 1-Jun-01
761020 Principal Cancelled Y A 760000 1-Jun-01
761030 Interest Cancelled Y A 760000 1-Jun-01
761040 Administrative Costs Y A 760000 1-Jun-01
761050 Commissions Y A 760000 1-Jun-01
761060 Litigations Y A 760000 1-Jun-01
761090 Other Collection Expense Y A 760000 1-Jun-01
762010 Bad Debt Expense Y A 760000 1-Jun-01
769010 Other Financial Expense Y A 760000 1-Jun-01
769990 NFLP Capitalization Y A 1-Jun-01
780010 Interest Expense Y A 780000 1-Jun-01
780020 Letter of Credit Fees Y A 780000 1-Jun-01
780030 Prepaid Bond Expense Amortization Y A 780000 1-Jun-01
780040 Principal Offset Y A 780000 1-Jun-01
780050 SWAP Fixed Interest Expense Y A 780000 5-Nov-07
780052 SWAP LIBOR Interest Expense Y A 780000 1-Jun-01
780080 Debt Service Transfers Y A 780000 1-Jun-01
780090 Miscellaneous Bond Expenses Y A 780000 1-Jun-01
780092 Loss on Refunding Y A 780000 1-Jun-01
790010 Depreciation Expense Y A 790000 1-Jun-01
790510 ARO Accretion Y A 790000 1-Jun-01
791010 Land Y A 790000 1-Jun-01
791020 Land Improvements Y A 790000 1-Jun-01
792010 Buildings Y A 790000 1-Jun-01
792011 Project Management Services Y A 790000 1-Jun-01
792012 Attorney/Legal Fees Y A 790000 1-Jun-01
792013 Permit Expediters Y A 790000 1-Jun-01
792014 Project Mgmt Reimbursement Y A 790000 1-Jun-01
792015 Permits/Agency Fees Y A 790000 1-Jun-01
792016 General Construction Y A 790000 1-Jun-01
792017 Hazardous Material Abatement Y A 790000 1-Jun-01
792019 Temporary Facilities Y A 790000 1-Jun-01
792020 Estimates & Preconstruction Service Y A 790000 1-Jun-01
792021 Architectural Y A 790000 1-Jun-01
792023 Interior/Furniture Design Y A 790000 1-Jun-01
792029 Special Consultant Y A 790000 18-May-09
792030 Architecture - Land Y A 790000 1-Jun-01
792031 Exterior Improvements Y A 790000 18-May-09
792035 Utilities Y A 790000 18-May-09
792036 Site/Soil/Topo Survey Y A 790000 1-Jun-01
792037 Spec Insp-Haz-Mat/Termite Y A 790000 1-Jun-01
792038 Spec Insp- Gen Const Y A 790000 1-Jun-01
792039 Print/Messaging/Misc Y A 790000 1-Jun-01
792040 Building Construction Insurance Y A 790000 4-Sep-08
792041 Security Systems Y A 790000 1-Jun-01
792042 Signage Y A 790000 1-Jun-01
792043 Window Coverings Y A 790000 1-Jun-01
792044 Data/Telecom Wiring Y A 790000 1-Jun-01
792045 Fire Alarm System Y A 790000 1-Jun-01
796010 Equipment Y A 790000 1-Jun-01
796011 AV Equipment Y A 790000 1-Jun-01
796012 Classroom Equipment Y A 790000 1-Jun-01
796013 Moving Carrier Y A 790000 1-Jun-01
796014 Appliances Y A 790000 1-Jun-01
796015 Data/Telecomm Rack Equipment Y A 790000 1-Jun-01
796016 Data/Telecomm Patch Card Y A 790000 1-Jun-01
796210 Vehicles Y A 790000 1-Jun-01
796310 Computers Y A 790000 1-Jun-01
796410 Furniture Y A 790000 1-Jun-01
796810 Grant Equipment Y A 790000 1-Jun-01
796820 Grant Computers Y A 790000 1-Jun-01
797010 Library Books Y A 790000 1-Jun-01
797020 Library Periodicals Y A 790000 1-Jun-01
797030 Library Binding Y A 790000 1-Jun-01
797040 Videos Y A 790000 1-Jun-01
797050 Electronic Resource Y A 790000 1-Jun-01
797060 Replacements Y A 790000 1-Jun-01
798010 Rare Books Y A 790000 1-Jun-01
798020 Art Y A 790000 1-Jun-01
799000 Capitalization of Assets Y A 1-Jun-01
799910 Reserves Y A 1-Jun-01
799911 Reserves Faculty Salvage Y A 1-Jun-01
799912 Reserves Staff Salvage Y A 1-Jun-01
799913 Reserves Budget Savings Y A 1-Jun-01
799914 Reserves Unit Savings Y A 1-Jun-01
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Concatenate Fund and Orgn Coas_Code Ftvfund_Fund_Code
110000 S 110000
112000 S 112000
115000 S 115000
115002271002 S 115002
115004232210 S 115004
140000 S 140000
141000370001 S 141000
141100380001 S 141100
150000521001 S 150000
150600511001 S 150600
151010521001 S 151010
151012521001 S 151012
151014521001 S 151014
151016521001 S 151016
151018521001 S 151018
151020521001 S 151020
151022521001 S 151022
210010521001 S 210010
211010451001 S 211010
211012451001 S 211012
211014464101 S 211014
211016451001 S 211016
211018461101 S 211018
211020451001 S 211020
211022462101 S 211022
211024451001 S 211024
211026461101 S 211026
211028465101 S 211028
211030451001 S 211030
211032451001 S 211032
211034464101 S 211034
211036463101 S 211036
211038451001 S 211038
211040462201 S 211040
211042467201 S 211042
211044465201 S 211044
211046463201 S 211046
211048451001 S 211048
211050462101 S 211050
211052464201 S 211052
211054466001 S 211054
211056451001 S 211056
211058451001 S 211058
211060460201 S 211060
211062451001 S 211062
211066464201 S 211066
211068451001 S 211068
211070451001 S 211070
211072451001 S 211072
211074451001 S 211074
211076451001 S 211076
211078465101 S 211078
211080462101 S 211080
211082462101 S 211082
211084462201 S 211084
211086463101 S 211086
211088465101 S 211088
211090462101 S 211090
211092451001 S 211092
215010411001 S 215010
215012353001 S 215012
215014353001 S 215014
215016353001 S 215016
215018521001 S 215018
215020211001 S 215020
215022411001 S 215022
215024271001 S 215024
215026351001 S 215026
215028271001 S 215028
215032551001 S 215032
215034261001 S 215034
215036251001 S 215036
215038211001 S 215038
215040651001 S 215040
215042311001 S 215042
215044261001 S 215044
215046261001 S 215046
215048261001 S 215048
215050111001 S 215050
215052231001 S 215052
215054211001 S 215054
215056211001 S 215056
215058211001 S 215058
215060261001 S 215060
215062261001 S 215062
215064411001 S 215064
215066457001 S 215066
215068211001 S 215068
215070231001 S 215070
215072253001 S 215072
215074380001 S 215074
215076261001 S 215076
215078251001 S 215078
215080251001 S 215080
215082251001 S 215082
215084251001 S 215084
215086251001 S 215086
215090353001 S 215090
215092271001 S 215092
215094353001 S 215094
215096211001 S 215096
215098261001 S 215098
215100261001 S 215100
215102411001 S 215102
215104271001 S 215104
215106261001 S 215106
215108261001 S 215108
215110642901 S 215110
215112353001 S 215112
215114211001 S 215114
215116211001 S 215116
215118211001 S 215118
215120211001 S 215120
215122353001 S 215122
215124231001 S 215124
215126251001 S 215126
215128211001 S 215128
215130211001 S 215130
215132261001 S 215132
215134211001 S 215134
215136353001 S 215136
215140380001 S 215140
215142211001 S 215142
215144231001 S 215144
215146251001 S 215146
215148231001 S 215148
215150311001 S 215150
215152251001 S 215152
215154353001 S 215154
215156211001 S 215156
215158251001 S 215158
215160713001 S 215160
215162211001 S 215162
215164338001 S 215164
215166231001 S 215166
215168231001 S 215168
215170211001 S 215170
215172311001 S 215172
215174211001 S 215174
215176223001 S 215176
215178261001 S 215178
215182261001 S 215182
215184211001 S 215184
215186231001 S 215186
215188642901 S 215188
215190642901 S 215190
215192642901 S 215192
215194642901 S 215194
215196642901 S 215196
215198211001 S 215198
215200621001 S 215200
215202261001 S 215202
215206451001 S 215206
215208211001 S 215208
215210211001 S 215210
215212353001 S 215212
215214261001 S 215214
215216353001 S 215216
215218353001 S 215218
215220353001 S 215220
215222353001 S 215222
215224261001 S 215224
215226353001 S 215226
215228351001 S 215228
215230111001 S 215230
215232111001 S 215232
215234651001 S 215234
215236651001 S 215236
215238631001 S 215238
215240231001 S 215240
215242331001 S 215242
215244211001 S 215244
215246211001 S 215246
215248261001 S 215248
215250211001 S 215250
215252651001 S 215252
215254211001 S 215254
215256211001 S 215256
215258411001 S 215258
215260411001 S 215260
215262211001 S 215262
215264261001 S 215264
215266271001 S 215266
215268211001 S 215268
215270211001 S 215270
215272231001 S 215272
215274231001 S 215274
215276231001 S 215276
215278211001 S 215278
215280261001 S 215280
215282261001 S 215282
215284261001 S 215284
215286261001 S 215286
215288231001 S 215288
215290231001 S 215290
215292211001 S 215292
215294211001 S 215294
215296211001 S 215296
215298211001 S 215298
215300211001 S 215300
215302211001 S 215302
215304211001 S 215304
215306211001 S 215306
215308211001 S 215308
215310251001 S 215310
215312642901 S 215312
215314211001 S 215314
215316261001 S 215316
215318211001 S 215318
215322271001 S 215322
215324211001 S 215324
215326211001 S 215326
215328211001 S 215328
215330211001 S 215330
215332211001 S 215332
215334211001 S 215334
215336211001 S 215336
215338211001 S 215338
215340211001 S 215340
215342211001 S 215342
215344642901 S 215344
215346331001 S 215346
215348211001 S 215348
215350271001 S 215350
215352211001 S 215352
215354642901 S 215354
215356271001 S 215356
215358311001 S 215358
215360331001 S 215360
215362261001 S 215362
215364261001 S 215364
215366261001 S 215366
215368261001 S 215368
215372111001 S 215372
215374261001 S 215374
215376211001 S 215376
215378211001 S 215378
215380211001 S 215380
215382211001 S 215382
215384261001 S 215384
215386261001 S 215386
215388231001 S 215388
215390231001 S 215390
215392231001 S 215392
215394231001 S 215394
215396231001 S 215396
215398231001 S 215398
215400211001 S 215400
215402211001 S 215402
215404211001 S 215404
215406261001 S 215406
215408211001 S 215408
215410223001 S 215410
215412211001 S 215412
215414261001 S 215414
215416211001 S 215416
215418231001 S 215418
215420211001 S 215420
215422211001 S 215422
215424271001 S 215424
215426261001 S 215426
215428211001 S 215428
215430211001 S 215430
215432231001 S 215432
215434231001 S 215434
215436231001 S 215436
215438231001 S 215438
215440231001 S 215440
215442211001 S 215442
215444339010 S 215444
215448211001 S 215448
215450211001 S 215450
215454551001 S 215454
215456211001 S 215456
215458211001 S 215458
215460211001 S 215460
215462211001 S 215462
215464411001 S 215464
215466551001 S 215466
215468511001 S 215468
215470261001 S 215470
215472231001 S 215472
215474211001 S 215474
215476521001 S 215476
215478211001 S 215478
215480251001 S 215480
215482211001 S 215482
215484521001 S 215484
215486211001 S 215486
215488231001 S 215488
215490261001 S 215490
215492271001 S 215492
215494380009 S 215494
215496261001 S 215496
215498261001 S 215498
215500261001 S 215500
215502261001 S 215502
215504261001 S 215504
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Ftvfund_Title Ftvfund_Orgn_Code_Def Orgn_Title
UN Operating #N/A
Payroll Fund #N/A
Online Program Support #N/A
Online MSN 271002 Nursing - Instruction
Online MPA 232210 Online MPA
Law School UN Operating #N/A
USF Educational WFOE in China 370001 VP International Relations
USF Manila, Ltd. 380001 Associate Provost
UN Non Operating 521001 Office of Business and Finance
Folger Bldg 101 Howard St 511001 VP Business & Finance
DONS Bon Appetit 521001 Office of Business and Finance
DONS Follett Bookstore 521001 Office of Business and Finance
DONS Coca Cola 521001 Office of Business and Finance
DONS Canteen 521001 Office of Business and Finance
DONS Web Laundry Services 521001 Office of Business and Finance
DONS Royal Ground Coffee 521001 Office of Business and Finance
DONS Mont Blanc Food Services 521001 Office of Business and Finance
Adv System Gift Clearing 521001 Office of Business and Finance
Athletic Director Gifts 451001 Athletic Director
Athletic Misc Scholarships 451001 Athletic Director
Soccer Camp 464101 Soccer-Men's
Volleyball Camp 451001 Athletic Director
Baseball Camp 461101 Baseball-Men's
WBB Jr Hilltoppers 451001 Athletic Director
Jessie Evans Camp 462101 Basketball-Men's
Moran Weight Room Equip 451001 Athletic Director
Baseball Gift 461101 Baseball-Men's
Men's Tennis Gift 465101 Tennis-Men's
General Athletics 451001 Athletic Director
Athletic Advising 451001 Athletic Director
Soccer 464101 Soccer-Men's
Golf 463101 Golf-Men's
Radio TV Sponsorship 451001 Athletic Director
Women's Basketball 462201 Basketball-Women's
Volleyball 467201 Volleyball-Women's
Women's Tennis 465201 Tennis-Women's
Women's Golf 463201 Golf-Women's
Met Basketball 451001 Athletic Director
Men's Basketball 462101 Basketball-Men's
Women's Soccer 464201 Soccer-Women's
Cross Country 466001 Track Cross Country Coed
Athletic Auction Dinner 451001 Athletic Director
Green & Gold Club 451001 Athletic Director
Women's Athletics 460201 Athletics Women's
NCAA SAOF 451001 Athletic Director
Women's Soccer Camp 464201 Soccer-Women's
Benedetti Classic 451001 Athletic Director
NCAA Regionals 2006 451001 Athletic Director
Women's Basketball Camp-Azzi 451001 Athletic Director
Volleyball Camp-Doron 451001 Athletic Director
Sports Medicine 451001 Athletic Director
Mens Tennis Camp 465101 Tennis-Men's
MBB Camp - Walters 462101 Basketball-Men's
Men's Basketball Salaries 462101 Basketball-Men's
Women's Basketball Salaries 462201 Basketball-Women's
Men's Golf Salaries 463101 Golf-Men's
Battle of the Bay Tennis 465101 Tennis-Men's
Driving for Dons Golf Event 462101 Basketball-Men's
Hilltop Challenge Basketball Tourn 451001 Athletic Director
Web Donations Other 411001 Development
MacDonald Book Purchases 353001 Acquisitions
Gleeson Assoc Book Fund 353001 Acquisitions
Library Donations 353001 Acquisitions
Fort Scott Study 521001 Office of Business and Finance
Faculty Computer Training 211001 Arts and Sciences Dean
Zief Surplus Gift 411001 Development
Geraldine Learning Center 271001 Nursing - Dean
Library Dean Fund 351001 Gleeson Library Dean
Guatemala Project 01 271001 Nursing - Dean
ROTC Space Upgrades 551001 Facilities Management
Women's Law Assoc 261001 Law School Dean
ICEL Gift Fund 251001 Education, Dean
Rouleau Project 211001 Arts and Sciences Dean
St Charles Tutors 651001 University Ministry
VPAA/Provost 311001 VP Academic Affairs
McCarthy Institution-Law 261001 Law School Dean
Law School Grad Comm 261001 Law School Dean
Pride Law Assoc 261001 Law School Dean
President's Emergency Fund 111001 President's Office
Center For Prin Lead 231001 Dean's Operations
South Africa Init 211001 Arts and Sciences Dean
Makus, Robert Fund 211001 Arts and Sciences Dean
Pac Rim Human Rights 211001 Arts and Sciences Dean
Death Penalty Defense 261001 Law School Dean
Intente/Intellect Prop 261001 Law School Dean
Dev Donor Event Gifts 411001 Development
Los Locos Spirit 457001 Ticket Operations
McCarthy Center Operations 211001 Arts and Sciences Dean
New Venture Center 231001 Dean's Operations
Upward Bound Stu Activities 253001 Upward Bound
Martin Baro Scholars 380001 Associate Provost
Kendrick Law Book 261001 Law School Dean
International/Multicultural Ed 251001 Education, Dean
Learning & Instruction 251001 Education, Dean
Organization & Leadership 251001 Education, Dean
Teacher Education 251001 Education, Dean
Counsel Psychology 251001 Education, Dean
Monihan Memorial Book Fund 353001 Acquisitions
Kaiser Academic 2004 271001 Nursing - Dean
Zabala, Anita J 353001 Acquisitions
Connolly Art Award 211001 Arts and Sciences Dean
Law Symposium Fall 261001 Law School Dean
Law Symposium Spring 261001 Law School Dean
University Advancement Gifts 411001 Development
Hannon Parish Nurs 04 271001 Nursing - Dean
Law Development Events 261001 Law School Dean
APALSA 261001 Law School Dean
Hilltop Cup 642901 Koret Health & Recreation
Monihan Library Fund 353001 Acquisitions
Nautilus Institute 211001 Arts and Sciences Dean
Communication Gift 211001 Arts and Sciences Dean
Performing Arts Gift 211001 Arts and Sciences Dean
Umthombo Street Children 211001 Arts and Sciences Dean
Gitler Airth F Mem 353001 Acquisitions
Telecom Club 231001 Dean's Operations
Violence Prevention 251001 Education, Dean
Humanities Honor Gift 211001 Arts and Sciences Dean
History Dept Gift Fund 211001 Arts and Sciences Dean
Furth Child Advocacy 261001 Law School Dean
Writing Program 211001 Arts and Sciences Dean
Kennedy, Helen W Book Fund 353001 Acquisitions
Latino Support 380001 Associate Provost
Enviro Science Undergrad 211001 Arts and Sciences Dean
Intl Inst Crime Justice 231001 Dean's Operations
Children's Lit Conf 251001 Education, Dean
CPS EWeb Training 231001 Dean's Operations
Jesuit Fdn Operating 311001 VP Academic Affairs
Human Rights Children 251001 Education, Dean
Sampson, D Memorial Book Fund 353001 Acquisitions
Psych Student Research 211001 Arts and Sciences Dean
SOE Yucatan Project 251001 Education, Dean
CIT Gifts 713001 Learning Technologies and CIT
LGBT Caucus 211001 Arts and Sciences Dean
Disaster Relief 338001 Financial Aid Office
PG&E SF Nonprofit 231001 Dean's Operations
CPS MSOD Gift Fund 231001 Dean's Operations
Yuchengco Pac Rim 211001 Arts and Sciences Dean
Latino Scholarship Gala 311001 VP Academic Affairs
Philosophy Dept Gift 211001 Arts and Sciences Dean
ROTC Rewards and Recreation 223001 Military Science
Law Student Events 261001 Law School Dean
Newman Human Rights 261001 Law School Dean
Golf Event Mgmt Class 211001 Arts and Sciences Dean
Honors Cohort Project 231001 Dean's Operations
Fencing 642901 Koret Health & Recreation
Koret Shotokan 642901 Koret Health & Recreation
USF Masters I I Swim 642901 Koret Health & Recreation
Koret Gung Fu 642901 Koret Health & Recreation
Batting Cages 642901 Koret Health & Recreation
Academic Excellence 211001 Arts and Sciences Dean
Comm Standard Fines 621001 AVP Student Development
AMC Research Litigation 261001 Law School Dean
Tennis Aces Program 451001 Athletic Director
Lane Center Gift Fund 211001 Arts and Sciences Dean
NEH JTaylor Fellow 211001 Arts and Sciences Dean
Rare Book Acquisition 353001 Acquisitions
Law External Affairs 261001 Law School Dean
Phleger, Herman Book Fund 353001 Acquisitions
Italian Literature 353001 Acquisitions
Friedman/Oz Library Fund 353001 Acquisitions
Buckley, Estelle 353001 Acquisitions
Rlin Law Library 261001 Law School Dean
Kennedy Collections 353001 Acquisitions
Rare Book Room Ops Fund 351001 Gleeson Library Dean
October 26th 111001 President's Office
President's Contingency Fund 111001 President's Office
Best Buddies of USA 651001 University Ministry
Campus Ministry 651001 University Ministry
Career Planning 631001 AVP Student Engagement
College of Business 231001 Dean's Operations
Admissions Gift Acct 331001 Academic & Enrollment Services
Center for Pacific Rim 211001 Arts and Sciences Dean
Pac Rim Lecture Series 211001 Arts and Sciences Dean
Asian Pacific Legal Standards 261001 Law School Dean
Von Soosten Chem Chair 211001 Arts and Sciences Dean
Campus Ministry Retreats 651001 University Ministry
Pacific Rim Projects 211001 Arts and Sciences Dean
Religious Education 211001 Arts and Sciences Dean
Alumni Rel Events 411001 Development
Senior Gift 411001 Development
Political Sci Fund 211001 Arts and Sciences Dean
Law Soc Dean Disc Fd 261001 Law School Dean
Nursing Operations Gift 271001 Nursing - Dean
Chemistry Gift Fund 211001 Arts and Sciences Dean
Spieler, Fr Memorial 211001 Arts and Sciences Dean
Entrepreneur & Small Business 231001 Dean's Operations
CPS Gift Fund 231001 Dean's Operations
Executive MBA 231001 Dean's Operations
Curtis, Jeff Gift Fund 211001 Arts and Sciences Dean
Law Clinic 261001 Law School Dean
Wiegand, Edwin 261001 Law School Dean
Small Claims Adr 261001 Law School Dean
Siva Family Fund 261001 Law School Dean
MBA Program 231001 Dean's Operations
Undergrad Program Business 231001 Dean's Operations
Science Education 211001 Arts and Sciences Dean
Comm Theory Stu Award 211001 Arts and Sciences Dean
Peace & Justice Studies 211001 Arts and Sciences Dean
Sciences Journal 211001 Arts and Sciences Dean
Arts Fund 211001 Arts and Sciences Dean
Economics Dept Fund 211001 Arts and Sciences Dean
Photochem Investigations 211001 Arts and Sciences Dean
Richmond Environmental 211001 Arts and Sciences Dean
St Ignatius Institute 211001 Arts and Sciences Dean
Education Phonathon 251001 Education, Dean
Koret Special Project 642901 Koret Health & Recreation
CS/Math Alumni Fund 211001 Arts and Sciences Dean
Brennan, John Gift Fund 261001 Law School Dean
Biology Gift Fund 211001 Arts and Sciences Dean
Fuld, H Nursing Lab 271001 Nursing - Dean
Bang Chan Gift Fund 211001 Arts and Sciences Dean
Chinese Scholars 211001 Arts and Sciences Dean
Health Prof Soc Gift 211001 Arts and Sciences Dean
DITS Phase 2 211001 Arts and Sciences Dean
Lipman, Cliff Mem 211001 Arts and Sciences Dean
Judaic Studies 211001 Arts and Sciences Dean
Cath Soc Thought Homeless 211001 Arts and Sciences Dean
Ricci Publications Fund 211001 Arts and Sciences Dean
Parker, E Lecture Fnd 211001 Arts and Sciences Dean
Kino Gift Fund 211001 Arts and Sciences Dean
Rifle Club 642901 Koret Health & Recreation
Learning Resource Center 331001 Academic & Enrollment Services
KUSF Prog Underwrtng 211001 Arts and Sciences Dean
Nursing Dean's Fund 271001 Nursing - Dean
Fletcher Jones Fdn 211001 Arts and Sciences Dean
Crew 642901 Koret Health & Recreation
Nursing Skills Lab 271001 Nursing - Dean
Sarlo Prize 311001 VP Academic Affairs
CPS Sacto Healthcare 331001 Academic & Enrollment Services
Corrigan Fellowship 261001 Law School Dean
Wessich 261001 Law School Dean
Diaso, Bruce Law Fund 261001 Law School Dean
Lawrence, Charles 261001 Law School Dean
Granucci, Robert Fund 111001 President's Office
Schneider, Mark Memr 261001 Law School Dean
Macdonald ResearchDrake 211001 Arts and Sciences Dean
Liberal Arts Dean Fund 211001 Arts and Sciences Dean
Drk:Organophos Ester 211001 Arts and Sciences Dean
Cath Soc Thought:Roschel 211001 Arts and Sciences Dean
Law School Assembly 261001 Law School Dean
Law Clinic UN Fund 261001 Law School Dean
INOM General Op 231001 Dean's Operations
Intl Management 231001 Dean's Operations
Stock Memorial Fund 231001 Dean's Operations
Accounting Council 231001 Dean's Operations
Beta Alpha Psi 231001 Dean's Operations
Telecom 231001 Dean's Operations
Margerum Gift Fund 211001 Arts and Sciences Dean
Malatesta Memorial 211001 Arts and Sciences Dean
Amis, Doug Gift Fund 211001 Arts and Sciences Dean
USFPILF 261001 Law School Dean
Chinese Scholar Conf 211001 Arts and Sciences Dean
ROTC Scabbard and Blade 223001 Military Science
Barreto Memorial Fund 211001 Arts and Sciences Dean
Center Law & Global 261001 Law School Dean
ICB/Mobile Toxicology 211001 Arts and Sciences Dean
INOMCND 231001 Dean's Operations
Thacher Art Gallery 211001 Arts and Sciences Dean
SII Thomas More Fund 211001 Arts and Sciences Dean
California Wellness 271001 Nursing - Dean
Center of Applied Legal Ethics 261001 Law School Dean
Pinelli, D Memorial 211001 Arts and Sciences Dean
Theology Disc 211001 Arts and Sciences Dean
Hospitality Symposium 231001 Dean's Operations
Hospitality Mgmt Council 231001 Dean's Operations
Catering Class Event 231001 Dean's Operations
McLaren Advisory Council 231001 Dean's Operations
Satellite Facilities 231001 Dean's Operations
USF Philosophy Journal 211001 Arts and Sciences Dean
MNA Alumni Assoc Scholarship 339010 Undergraduate Student Aid
Book Project China 211001 Arts and Sciences Dean
Chinese Gift Acct 211001 Arts and Sciences Dean
Plant Grounds 551001 Facilities Management
Modern Languages Gift 211001 Arts and Sciences Dean
Envirmtl Mgmt Fund 211001 Arts and Sciences Dean
Kiriyama Book Prize 211001 Arts and Sciences Dean
Flannery Hyatt Inst 211001 Arts and Sciences Dean
Planned Giving Life Ins Gifts 411001 Development
Hansen Apprenticeship 551001 Facilities Management
Zabala WFB 511001 VP Business & Finance
Brown Adj Fac Award 261001 Law School Dean
Family Business Center 231001 Dean's Operations
Genolio, Raymond 211001 Arts and Sciences Dean
Technology Initiative 521001 Office of Business and Finance
Christian Art Archive 211001 Arts and Sciences Dean
Home Link Mentors 251001 Education, Dean
Carcinogenic Cadm 211001 Arts and Sciences Dean
Campaign 2000 Undesignated 521001 Office of Business and Finance
Hi Let Partcl Beams 211001 Arts and Sciences Dean
Educational Mission 231001 Dean's Operations
Law Mediation Clinic 261001 Law School Dean
Buccheri/Stetson Map 271001 Nursing - Dean
USF Press 380009 Institutional Research
Lloyd, Kenneth O 261001 Law School Dean
Law School History 261001 Law School Dean
Law Library 261001 Law School Dean
Intellectual Prop Law Society 261001 Law School Dean
Educ Alumni Society 261001 Law School Dean
Education Instruction/Tech Center 251001 Education, Dean
Center for Child&Family Development 251001 Education, Dean
Arts & Sci Workshops 211001 Arts and Sciences Dean
Defibrillator Program 623001 Public Safety
Collaboratorium 351001 Gleeson Library Dean
Fletcher Jones Fdn 211001 Arts and Sciences Dean
Child/Family Workshops 251001 Education, Dean
Swanson Fund Raising by Adv 415002 Athletic Development
Handlery Dining Room 231001 Dean's Operations
Jesuit Fdn Grant A&S 211001 Arts and Sciences Dean
Jesuit Fdn Grant Business 231001 Dean's Operations
Jesuit Fdn Grant Nursing 271001 Nursing - Dean
Jesuit Fdn Grant SOE 251001 Education, Dean
Jesuit Fdn Grant Law 261001 Law School Dean
Jesuit Fdn USF Ministry 651001 University Ministry
Jesuit Fdn Stu Dev 631001 AVP Student Engagement
Arrupe Immersion Exp 651001 University Ministry
Jesuit Fdn Grant AA 311001 VP Academic Affairs
Jesuit Fdn Grant CPS 231001 Dean's Operations
Jesuit Fdn Grant Gleeson 351001 Gleeson Library Dean
SOBAM Dean's Circle 231001 Dean's Operations
International Economics Summit 231001 Dean's Operations
Catholic Social Thought 311001 VP Academic Affairs
A&S Theatre Production 211001 Arts and Sciences Dean
A&S Music Production 211001 Arts and Sciences Dean
A&S Marketing Carryover 211001 Arts and Sciences Dean
USF Ensembles 211001 Arts and Sciences Dean
SAACS-USF Chemistry 211001 Arts and Sciences Dean
Caruso Run/Walk 466001 Track Cross Country Coed
Educational Tech 251001 Education, Dean
Langendorf Child Development 251001 Education, Dean
USF Dance 211001 Arts and Sciences Dean
Kamler Billboard Project 211001 Arts and Sciences Dean
Art History & Management 211001 Arts and Sciences Dean
Sport Management 211001 Arts and Sciences Dean
Japan Policy Res Inst 211001 Arts and Sciences Dean
Internat'l Service Learning 211001 Arts and Sciences Dean
Artus/Wu Speaker Series 211001 Arts and Sciences Dean
McCarthy Ctr California PrizeDinner 415001 Major Gifts
Project Learn Belize 251001 Education, Dean
Wiegand Law Professorship 261001 Law School Dean
A & S Faculty Fellowship 211001 Arts and Sciences Dean
CELASA 211001 Arts and Sciences Dean
American Sign Language 211001 Arts and Sciences Dean
Pan American Society at USF 211001 Arts and Sciences Dean
Actuarial Science 231001 Dean's Operations
Viet Nam Nursing Program 271001 Nursing - Dean
Center for Neighborhood Technology 231001 Dean's Operations
Digital and Media Learning 251001 Education, Dean
Multicultural Student Services 632001 Intercultural Center
Supply Chain Management 231006 Executive Education
Sales Management 231006 Executive Education
Leadership Learning Community-LLC 231004 Graduate Operations
California Prize Promotion Support 415001 Major Gifts
Law School Deans Circle 261001 Law School Dean
Media Studies 211001 Arts and Sciences Dean
Law School Art Exhibit 261001 Law School Dean
Debate Team 211001 Arts and Sciences Dean
Judaic Studies ULPAN Program 211001 Arts and Sciences Dean
Class of 2009 Senior Gift 651001 University Ministry
Intl Bus Plan Contest 231001 Dean's Operations
Exercise and Sport Science Cont Ed 211001 Arts and Sciences Dean
Thanksgiving Food Drive 413001 Alumni Relations
Guantanamo Truth Commission 261001 Law School Dean
Nursing Immersion Outreach 271001 Nursing - Dean
Executive DNP Fund 271001 Nursing - Dean
Clin Nursing Leader Conf Fund 271001 Nursing - Dean
Aida Calonico Bequest 521001 Office of Business and Finance
Student Disability Services A&S 211001 Arts and Sciences Dean
USF Fusion Project 211001 Arts and Sciences Dean
School of Business & Prof Studies 231001 Dean's Operations
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Jt Masters of Global Entrep and Mgt 231001 Dean's Operations
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MBA Gift 231001 Dean's Operations
Preventing Violence on Campus 632001 Intercultural Center
Shook Hardy Bacon Diversity Initiat 261001 Law School Dean
Witness to Guantanamo 261001 Law School Dean
Nursing Africa Project 271001 Nursing - Dean
Gill Award 636001 Student Leadership & Engagement
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Student Disability Services 332005 Student Disability Services
THRIVE Program 331001 Academic & Enrollment Services
Rebuilding Schools in Samoa 251001 Education, Dean
Sheridan Bequest 261001 Law School Dean
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Alpha Sigma Nu 339010 Undergraduate Student Aid
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Black Student Soc 339010 Undergraduate Student Aid
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Brunnier Rotary 339010 Undergraduate Student Aid
Buckley, E Graduate Scholarship 339010 Undergraduate Student Aid
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California Wellness Fdn Nursing 339010 Undergraduate Student Aid
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Fireman Nursing Scholarship 339010 Undergraduate Student Aid
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Helene Fuld Trust for Bacc Nursing 339010 Undergraduate Student Aid
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Harney, J Fellowship 339010 Undergraduate Student Aid
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Heinen, V Loan Fund 339010 Undergraduate Student Aid
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McCarthy, William H. 339010 Undergraduate Student Aid
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Morrison, Ellen Hart 339010 Undergraduate Student Aid
Murphy, WH Memorial Scholarship 339010 Undergraduate Student Aid
Muscat, Eugene Memorial Scholarship 339010 Undergraduate Student Aid
Nagel, Edward M Scholarship 339010 Undergraduate Student Aid
Nursing Scholarship 339010 Undergraduate Student Aid
Pacific Northwest Regional Schol 339010 Undergraduate Student Aid
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ROTC Scholarships 339010 Undergraduate Student Aid
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Smith, May & Stanley 339010 Undergraduate Student Aid
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Student Lifeline 339010 Undergraduate Student Aid
Sugrue, Fr Eve Scholarship 339010 Undergraduate Student Aid
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Torre Joseph Scholarship 339010 Undergraduate Student Aid
Travelers Insurance Scholarship 339010 Undergraduate Student Aid
USF Alumni Association 339010 Undergraduate Student Aid
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Xu Guangqi Scholarship 339010 Undergraduate Student Aid
Young Alumni Bk Scholarship 339010 Undergraduate Student Aid
Zabala, Albert J Fellowship 339010 Undergraduate Student Aid
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General Athletic Scholarship 489010 Athletic Scholarships
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Benedetti Baseball 489010 Athletic Scholarships
Bologna, N Baseball 489010 Athletic Scholarships
Degree CompleteAD 489010 Athletic Scholarships
Dempsey, Con Jr. Award 489010 Athletic Scholarships
Grad AssistantsAD 489010 Athletic Scholarships
Green & Gold Scholarship 489010 Athletic Scholarships
Men's Tennis Scholarship 465101 Tennis-Men's
Morrissey, Dr EJ Baseball Scholarsh 489010 Athletic Scholarships
Soccer Scholarship 489010 Athletic Scholarships
Tennis Scholarship - Women 489010 Athletic Scholarships
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Bay Area Interactive Group Schol 339010 Undergraduate Student Aid
Begley Leadership Scholarship 339010 Undergraduate Student Aid
Caruso MBA Study Scholarship 339010 Undergraduate Student Aid
Drown Foundation Loan Program 339010 Undergraduate Student Aid
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International Telecommunication 339010 Undergraduate Student Aid
MBA Summer Fellowships 339010 Undergraduate Student Aid
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Public Service Internships BPS 339010 Undergraduate Student Aid
TCA Scholarship 339010 Undergraduate Student Aid
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CPS Alumni Scholarship 339010 Undergraduate Student Aid
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Muenk, Ann Memorial Scholarship 339010 Undergraduate Student Aid
North Bay CPS Scholarship 339010 Undergraduate Student Aid
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Travis Scholarship 339010 Undergraduate Student Aid
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Blum Foundation Law Scholarship 269100 Law Scholarships
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Flynn Memorial Law Scholarship 269100 Law Scholarships
General Law Scholarship 269100 Law Scholarships
Jensen, Herbert Scholarship 269100 Law Scholarships
Law Special Admissions 269100 Law Scholarships
LRAP 269100 Law Scholarships
LRAP-Colby, Keta T 269100 Law Scholarships
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UNASSIGNED 339010 Undergraduate Student Aid
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Army Nurse Corps Scholarship 339010 Undergraduate Student Aid
Egan, Thelma B Nursing Scholarship 339010 Undergraduate Student Aid
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Faculty Development A&S 211001 Arts and Sciences Dean
CS Graduate Research 211001 Arts and Sciences Dean
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Agha, Nola Faculty Development 211001 Arts and Sciences Dean
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Fung E Faculty Development 211001 Arts and Sciences Dean
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Hahn Tapper, A Faculty Development 211001 Arts and Sciences Dean
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Ho, Evelyn Faculty Development 211001 Arts and Sciences Dean
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Howell, J Faculty Development 211001 Arts and Sciences Dean
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Johnson Faculty Development 211001 Arts and Sciences Dean
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Rollins, S. Faculty Devel Research 211001 Arts and Sciences Dean
Ross P Fac Dev Res 211001 Arts and Sciences Dean
Saah, David Faculty Devel Research 211001 Arts and Sciences Dean
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Sears, Steph Faculty Development 211001 Arts and Sciences Dean
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Silver, D-Faculty Dev 211001 Arts and Sciences Dean
Siskin, S Res Fac Dev 211001 Arts and Sciences Dean
Siu, V Fac Dev 211001 Arts and Sciences Dean
Spector Research 211001 Arts and Sciences Dean
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Spencer, Quayshawn Fac Dev 211001 Arts and Sciences Dean
Stanfield Res Faculty Development 211001 Arts and Sciences Dean
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Steinberg, S Faculty Development 211001 Arts and Sciences Dean
Stone, M Faculty Development 211001 Arts and Sciences Dean
Stump David Fac Dev Res 211001 Arts and Sciences Dean
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Sundstrom, R Faculty Dev 211001 Arts and Sciences Dean
Taylor, J Research Fac Dev 211001 Arts and Sciences Dean
Thompson, C Faculty Development 211001 Arts and Sciences Dean
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Tzagarakis, C Faculty Development 211001 Arts and Sciences Dean
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Urrutia, A Faculty Development 211001 Arts and Sciences Dean
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Wachtel, S Research Fac Dev 211001 Arts and Sciences Dean
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Wells, B Faculty Development 211001 Arts and Sciences Dean
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Wolber Faculty Development 211001 Arts and Sciences Dean
Wong, S Research Fac Dev 211001 Arts and Sciences Dean
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Young C Fac Dev Res 211001 Arts and Sciences Dean
Zaman, T Faculty Dev 211001 Arts and Sciences Dean
Zeitz, P Faculty Dev 211001 Arts and Sciences Dean
Zunes Faculty Development 211001 Arts and Sciences Dean
Business Faculty Development 231001 Dean's Operations
Business PT Faculty Development 231001 Dean's Operations
Education Faculty Development 251001 Education, Dean
Education PT Faculty Development 251001 Education, Dean
Nursing Faculty Development 271001 Nursing - Dean
Nursing P/T Faculty Development 271001 Nursing - Dean
Banks, A Faculty Dev 271001 Nursing - Dean
Buccheri Faculty Dev 271001 Nursing - Dean
Buccheri Research 271001 Nursing - Dean
Bunnell Faculty Development NS 271001 Nursing - Dean
Cox, K Nursing Faculty Dev 271001 Nursing - Dean
Denatale Nursing Faculty Dev 271001 Nursing - Dean
Doolan, D Nursing Faculty Dev 271001 Nursing - Dean
Dudum, T Faculty Dev 271001 Nursing - Dean
Gearhart Nursing Faculty Dev 271001 Nursing - Dean
Hansen Grant Nursing 271001 Nursing - Dean
Higgins Nursing Faculty Dev 271001 Nursing - Dean
Huey, R Faculty Dev 271001 Nursing - Dean
James, K Faculty Dev 271001 Nursing - Dean
Jennings, D Nursing Fac Development 271001 Nursing - Dean
Lambton Nursing Faculty Dev 271001 Nursing - Dean
Lemos, T Faculty Dev 271001 Nursing - Dean
Lozado, A Faculty Dev 271001 Nursing - Dean
Mark, J Faculty Dev 271001 Nursing - Dean
McCarthy, P Faculty Dev 271001 Nursing - Dean
Mortell, S Nursing Faculty Dev 271001 Nursing - Dean
Nasr, A Nursing Faculty Dev 271001 Nursing - Dean
Nguyen, A Faculty Dev 271001 Nursing - Dean
Penner, S Nursing Faculty Dev 271001 Nursing - Dean
Seed Nursing Faculty Dev 271001 Nursing - Dean
Silverthor Nursing Faculty Dev 271001 Nursing - Dean
SON Grant Nursing Faculty Dev 271001 Nursing - Dean
Stetson Nursing Faculty Dev 271001 Nursing - Dean
Torkelson Nursing Faculty Dev 271001 Nursing - Dean
Trevathan E Nursing Faculty Dev 271001 Nursing - Dean
Wade, A Faculty Dev 271001 Nursing - Dean
Walsh Nursing Faculty Dev 271001 Nursing - Dean
Walsh Nursing Faculty Dev 271001 Nursing - Dean
Ward, J Nursing Faculty Dev 271001 Nursing - Dean
Faculty Development Gleeson Library 351001 Gleeson Library Dean
Marin Research 380001 Associate Provost
CO FT Faculty Development 311001 VP Academic Affairs
SI Overseas Program 211001 Arts and Sciences Dean
Summer LawIreland 261001 Law School Dean
Faculty Housing Prog 521001 Office of Business and Finance
India MBA TourInt 07 231001 Dean's Operations
SOBAM Mktg Carryover 231001 Dean's Operations
Nursing Mktg Carryover 271001 Nursing - Dean
SOE Mktg Carryover 251001 Education, Dean
CPS Mktg Carryover 231001 Dean's Operations
WACUBOSF Nov 2006 521001 Office of Business and Finance
Korea/China Int 2007 231001 Dean's Operations
Swim Clinic-Koret 642901 Koret Health & Recreation
Continuing Legal Education 261001 Law School Dean
Kids' Camp-Koret 642901 Koret Health & Recreation
Student Disability Shuttle 623001 Public Safety
Masters II 642901 Koret Health & Recreation
Shotokan 642901 Koret Health & Recreation
Boxing Club 642901 Koret Health & Recreation
Rugby Club 642901 Koret Health & Recreation
Golf Club 642901 Koret Health & Recreation
Institutional Recoveries 511001 VP Business & Finance
Beta Gamma Sigma 231001 Dean's Operations
MBA Special Programs 231001 Dean's Operations
Alcohol Education Fines 634001 Health Promotion Services
AJCU (Tech) Conference 2008 711001 CIO
Athletic Dev Special Events 415002 Athletic Development
SOE Faculty Sunshine Fund 251001 Education, Dean
AJCU Facilities Conference 2011 551001 Facilities Management
Street Law 261001 Law School Dean
SCAMP 211001 Arts and Sciences Dean
MBA Alumni Assoc 231001 Dean's Operations
Mass Contributions 651001 University Ministry
Internat'l Boxing Tournament 642901 Koret Health & Recreation
Blackboard Learning System Upgrade 712001 ITS Finance & Mgmt
Nursing Simulation Center 271003 Nursing Skills Learning Lab
Housing Software 622901 Housing
LM100 Technology Upgrade 712001 ITS Finance & Mgmt
Water Polo (Koret) 642901 Koret Health & Recreation
Be Your Own Economist 211001 Arts and Sciences Dean
Insurance Reserves 521001 Office of Business and Finance
Women's Rugby Club 642901 Koret Health & Recreation
Special Projects Vice Provost 380001 Associate Provost
Golf Club - Faculty Staff 642901 Koret Health & Recreation
President's Discretionary Fund 111001 President's Office
Bad Debt Reserves 521080 General University
Legal Reserves 521080 General University
Maritime Law Journal Support 261001 Law School Dean
Mens Baseball FY10 Carryforward 461101 Baseball-Men's
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Debt Service Reserves 521001 Office of Business and Finance
VPBF Athletics 451001 Athletic Director
Institutional Priorities 521001 Office of Business and Finance
Law Carryforward 261001 Law School Dean
Campus Artwork and Sculptures 511001 VP Business & Finance
Branding and Logo Initiative 440002 VP Comm and Mktg Operating Exp
Other Designated 521001 Office of Business and Finance
FRS Led 6 Bal Fwd 521001 Office of Business and Finance
SF Health Care Security Ordinance 541004 University Benefits
VDI and PFL Fund 541004 University Benefits
Blue Cross Fund 541004 University Benefits
Delta Dental Fund 541004 University Benefits
Support Instruction 521001 Office of Business and Finance
Support Student Services 521001 Office of Business and Finance
Support Institution 521001 Office of Business and Finance
Endowment Pool Expenses 521001 Office of Business and Finance
PR Endowment Pool Assets 521001 Office of Business and Finance
Zief PR Endowment Pool Assets 521001 Office of Business and Finance
UR Endowment Pool Assets 521001 Office of Business and Finance
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PR Underwater Endow Alloc 521001 Office of Business and Finance
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Alessandri, Al 339010 Undergraduate Student Aid
Alumni Assn 339010 Undergraduate Student Aid
Arnoff, Greg 339010 Undergraduate Student Aid
Asusf Scholarship 339010 Undergraduate Student Aid
Baer,Jerome Sch End 339010 Undergraduate Student Aid
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Barbieri Fund 339010 Undergraduate Student Aid
Bardt, Harry M 339010 Undergraduate Student Aid
Benedetti, Gene&Dan 339010 Undergraduate Student Aid
Black, Katherine 339010 Undergraduate Student Aid
Bloom, Clifford H 339010 Undergraduate Student Aid
Brown Family Scholarship 339010 Undergraduate Student Aid
Browning, Carrie B 339010 Undergraduate Student Aid
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Buckley, CA & EM 339010 Undergraduate Student Aid
Buckley, Fr Corneliu 339010 Undergraduate Student Aid
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Stroebel, Mary R 339010 Undergraduate Student Aid
Sugrue, Fr Gerald A 339010 Undergraduate Student Aid
Sunderland, Fr 521001 Office of Business and Finance
Swig, D Israel Schol 339010 Undergraduate Student Aid
Tarantino Family 339010 Undergraduate Student Aid
Tobin, Clement 339010 Undergraduate Student Aid
Uhrich, W Memorial 339010 Undergraduate Student Aid
USF Endowed Scholarship Fund 339010 Undergraduate Student Aid
Walsh, Michael 339010 Undergraduate Student Aid
Ward, Jessie Schol 339010 Undergraduate Student Aid
Waters Schol Endow 339010 Undergraduate Student Aid
Webb, K 339010 Undergraduate Student Aid
Welch, Julia De L 339010 Undergraduate Student Aid
Whelan Memorial End 339010 Undergraduate Student Aid
Whelan, Rev Edward 339010 Undergraduate Student Aid
Zabala, Honore F 339010 Undergraduate Student Aid
Zanze, Anthony Fund 339010 Undergraduate Student Aid
Zief, Arthur C Jr 339010 Undergraduate Student Aid
Zief and Privett UG Scholarship 339010 Undergraduate Student Aid
Zief UG Scholarship #1-4 339010 Undergraduate Student Aid
Allen, Joseph 489010 Athletic Scholarships
Bacciocco, Edward Jr 489010 Athletic Scholarships
Barbieri Endowment 489010 Athletic Scholarships
Casassa, James Ath 339010 Undergraduate Student Aid
Connell Athletic Sch 489010 Athletic Scholarships
Delmas, L&P 489010 Athletic Scholarships
Doherty, J & G Ath 489010 Athletic Scholarships
Dolan, Anne Ath 339010 Undergraduate Student Aid
Dons Forever Scholarship 339010 Undergraduate Student Aid
Galloway, Ken&Muriel 339010 Undergraduate Student Aid
Giambastiani, Fr Ath 489010 Athletic Scholarships
Giron, REndowment 451001 Athletic Director
Johnsen, August 489010 Athletic Scholarships
Jones, E/Woolpert, P 489010 Athletic Scholarships
Kuharich, Joe Ath 489010 Athletic Scholarships
Malcewicz Athletic 489010 Athletic Scholarships
Riordan, Jack 339010 Undergraduate Student Aid
Rozelle Endowed Sch 489010 Athletic Scholarships
Schaffer, Bert 489010 Athletic Scholarships
Schiariti, A 489010 Athletic Scholarships
Schwarz, Alex & Olga 489010 Athletic Scholarships
Sprinz, Joseph 339010 Undergraduate Student Aid
Swanson, JAthletic 489010 Athletic Scholarships
Swig, Melvin Ath 489010 Athletic Scholarships
Zief Smith Endow Mens BB 462101 Basketball-Men's
Dorraine Zief Men's Basketball 462101 Basketball-Men's
Archbold, Paul Law 339010 Undergraduate Student Aid
Bardt, Harry M 339010 Undergraduate Student Aid
Berti, Russell 269100 Law Scholarships
Bible, Hon John J Law Scholarships 269100 Law Scholarships
Bretzlaff Fdn End Schol 339010 Undergraduate Student Aid
Brophy, Donald Law 339010 Undergraduate Student Aid
Class of '59 Law Scholarship 269100 Law Scholarships
Clifford, Eugene 269100 Law Scholarships
Cook, Daniel Levine 269100 Law Scholarships
Curtin, Daniel J 269100 Law Scholarships
Farry, Joseph 269100 Law Scholarships
Fitzpatrick, Timothy 269100 Law Scholarships
Flynn, John A. Maritime Law 269100 Law Scholarships
Grieder, Conrad J 269100 Law Scholarships
Grillo, Richard Sch 261001 Law School Dean
Helmer, George 269100 Law Scholarships
Klosowski, W 269100 Law Scholarships
Madison, Frank D 269100 Law Scholarships
Madison, M Law 261001 Law School Dean
Mcauliffe, Florence 269100 Law Scholarships
McFetridge, Edward 269100 Law Scholarships
Perillat, Alexis J 261001 Law School Dean
Pieruccini, Edelbert 269100 Law Scholarships
Raddie, Michael 269100 Law Scholarships
Raskin, Douglas 269100 Law Scholarships
Rauenhorst Law Scholarship 269100 Law Scholarships
Schwartz, Andrew C 269100 Law Scholarships
Scully, John End Sch 269100 Law Scholarships
Smith, Judge Agnes O 269100 Law Scholarships
Women Lawyers Council 269100 Law Scholarships
Zief Law School Spending 269100 Law Scholarships
Accounting Scholarship 339010 Undergraduate Student Aid
Balzer, Harold 339010 Undergraduate Student Aid
Batton Marie Ed Sch 339010 Undergraduate Student Aid
Berry, Virginia Sobam 339010 Undergraduate Student Aid
Boss, Fr Andrew 339010 Undergraduate Student Aid
CassouShan Schol 339010 Undergraduate Student Aid
Chung, Henry&Diana 521001 Office of Business and Finance
CoitCoba Schol 339010 Undergraduate Student Aid
Craef Scholshp Endow 339010 Undergraduate Student Aid
Del Monte Schol 339010 Undergraduate Student Aid
Fong, Walter & Lily 339010 Undergraduate Student Aid
Fontana, Aldo 339010 Undergraduate Student Aid
Gibbons, John J. & Mary Ann 339010 Undergraduate Student Aid
Handlery Hotels Sch 339010 Undergraduate Student Aid
HearstInom Scholshp 339010 Undergraduate Student Aid
Hurley, James&Carol 339010 Undergraduate Student Aid
Johnson, Mack 339010 Undergraduate Student Aid
Mckenna, James L 339010 Undergraduate Student Aid
Mellin, Robert A 339010 Undergraduate Student Aid
O'Grady, James J. 339010 Undergraduate Student Aid
Puntillo, Richard First Generation 339010 Undergraduate Student Aid
Smith, Robert Rehab 339010 Undergraduate Student Aid
Swig, Richard L 339010 Undergraduate Student Aid
Sypin, L Endw Sch 339010 Undergraduate Student Aid
Yu, A & S Schol 339010 Undergraduate Student Aid
Bertola, M Nursing 339010 Undergraduate Student Aid
Brown, Ed Nursing 339010 Undergraduate Student Aid
Cadenasso, G Nursing 339010 Undergraduate Student Aid
Callison Mem Nurs Sc 339010 Undergraduate Student Aid
Callison Mem Nursing 339010 Undergraduate Student Aid
Carter, Frances M 271001 Nursing - Dean
Crawford, G Nursing 339010 Undergraduate Student Aid
Derosa, Betty 339010 Undergraduate Student Aid
De RosaNursing 339010 Undergraduate Student Aid
Dimig & FlakeNursng 339010 Undergraduate Student Aid
Dunnigan, Garnetta 339010 Undergraduate Student Aid
Helene Fuld Trust for Bacc Nursing 339010 Undergraduate Student Aid
Glesener Heinig Nursing Scholarship 339010 Undergraduate Student Aid
HokeLachapelle 339010 Undergraduate Student Aid
Leviston, Stella Nrs 339010 Undergraduate Student Aid
Lockart, Bernard E 339010 Undergraduate Student Aid
MacisaacBaker Schol 339010 Undergraduate Student Aid
Mcdonnell, Sr G Nurs 339010 Undergraduate Student Aid
Mcgoldrick, Vivian 339010 Undergraduate Student Aid
Murphy, Barbara Nurs 339010 Undergraduate Student Aid
Paioni, Aileen & A.T. Nursing 339010 Undergraduate Student Aid
Purse, Pioneer Nurs 339010 Undergraduate Student Aid
Rice, T & I Endowmnt 339010 Undergraduate Student Aid
Swart, Fran Nursing 339010 Undergraduate Student Aid
Vitamin Class Action 339010 Undergraduate Student Aid
Aguilar Saber es Poder Scholarship 339010 Undergraduate Student Aid
Becker, Adolph A 339010 Undergraduate Student Aid
Bernadicou Family Scholarship 339010 Undergraduate Student Aid
Bigelow, Elizabeth 339010 Undergraduate Student Aid
Breier, Frederick 339010 Undergraduate Student Aid
Bricca, Constantine 339010 Undergraduate Student Aid
Buckley Foundation 339010 Undergraduate Student Aid
Bundy Sch Endowment 211001 Arts and Sciences Dean
Campbell, Donald 353001 Acquisitions
Cantu Ute Scholarship 651001 University Ministry
Carr, Bernard&Helen 339010 Undergraduate Student Aid
Chemistry Schol 339010 Undergraduate Student Aid
Colligan, Francis J 339010 Undergraduate Student Aid
CPS Endow Sch 231001 Dean's Operations
Dampierre, Genevieve 339010 Undergraduate Student Aid
Early, Raymond Schol 339010 Undergraduate Student Aid
Eno, Kelly White CPS Scholarship 339010 Undergraduate Student Aid
Finlen, James 339010 Undergraduate Student Aid
Gallagher Pat SF Giants Fellows 339010 Undergraduate Student Aid
Gillson, George 339010 Undergraduate Student Aid
Giurlani Endowed Sch 339010 Undergraduate Student Aid
Glynn, Stephen 339010 Undergraduate Student Aid
Gmelch, Paula Endowed Scholarship 339010 Undergraduate Student Aid
Hale, Cp Foundation 339010 Undergraduate Student Aid
Holstein End Scholar 339010 Undergraduate Student Aid
Imamura Fellowship for Asian Study 339010 Undergraduate Student Aid
Kai Chong Tong Scholarship 339010 Undergraduate Student Aid
Kelly, William Michael End Mem Sch 339010 Undergraduate Student Aid
Kidney, Robert Brian Scholarship 339010 Undergraduate Student Aid
Kinsey Schol Endowmt 339010 Undergraduate Student Aid
Klitgaard, Thomas 339010 Undergraduate Student Aid
Konetsky Zimmerman, Dale 339010 Undergraduate Student Aid
Lone Mountain Legacy 339010 Undergraduate Student Aid
Malatesta Scholars Endowment 214001 Pacific Rim Center
Mannelli, Caesar J 339010 Undergraduate Student Aid
Mcdermott Sch Endow 111001 President's Office
Olden Chemistry Schl 339010 Undergraduate Student Aid
Orbeliani, Mary Lee 339010 Undergraduate Student Aid
Oricello, D & J 339010 Undergraduate Student Aid
Reed, Anita M 339010 Undergraduate Student Aid
Ribero, Carlo&Norma 339010 Undergraduate Student Aid
Riccomini Family 339010 Undergraduate Student Aid
Southern CA Regional Scholarship 339010 Undergraduate Student Aid
Thorvald Scholarship 339010 Undergraduate Student Aid
Tunzi, Gisella 339010 Undergraduate Student Aid
Tydeman, Fred 339010 Undergraduate Student Aid
Volpicelli, Lou CPS 339010 Undergraduate Student Aid
Walsh, James 339010 Undergraduate Student Aid
Walsh, Leo End Schol 339010 Undergraduate Student Aid
Wilbur Family Fund 339010 Undergraduate Student Aid
Brayton, Wilbur 353001 Acquisitions
Campbell, Floyd 353001 Acquisitions
Curotto, R & T 353001 Acquisitions
Drum, Frank G 353001 Acquisitions
General Library 353001 Acquisitions
GLA Endowment 353001 Acquisitions
Hamil, Frances 353001 Acquisitions
Kennedy, Helen W 353001 Acquisitions
Lastreto, Carlo 353001 Acquisitions
Martin, Francis Book Fund 353001 Acquisitions
Miller, Gladys 353001 Acquisitions
Monihan, Fr Lib End 353001 Acquisitions
Parents Book Fund 353001 Acquisitions
Rare Book Acquisiton 353001 Acquisitions
Ratinoff, Jacob 353001 Acquisitions
Scoville 353001 Acquisitions
Valvo, Ninfa Gleeson Library 353001 Acquisitions
Walker, Beatrice 353001 Acquisitions
Zabala Family Fnd Tr 521001 Office of Business and Finance
Accounting Mini Chr 231001 Dean's Operations
Barnett Law Profship 261001 Law School Dean
Blum,Richard Chair Himalayan Stud 211001 Arts and Sciences Dean
EDS Stewart Chair Endowment 211001 Arts and Sciences Dean
Fleishacker, M Phil 211001 Arts and Sciences Dean
New End ChairsGetty 111001 President's Office
Hamill Family Chair for Law 261001 Law School Dean
Jones, F Chr Biology 211001 Arts and Sciences Dean
Chair For Judaic Std 211001 Arts and Sciences Dean
Kiriyama ChrPac Rim 211001 Arts and Sciences Dean
Loschiavo, A&J (Pr) 211001 Arts and Sciences Dean
Rossi, C Faculty End 231001 Dean's Operations
Von Soosten Chem 211001 Arts and Sciences Dean
Zabala Honore Theo 211001 Arts and Sciences Dean
All Nations 521001 Office of Business and Finance
Batey,Frank&Dorothy 211001 Arts and Sciences Dean
Beach, Frank Award 211001 Arts and Sciences Dean
Bernadicou Family 211001 Arts and Sciences Dean
Black Alumni Assn 521001 Office of Business and Finance
California Prize for Service 211001 Arts and Sciences Dean
Capital Campaign 351001 Gleeson Library Dean
Catholic Education ICEL 251001 Education, Dean
Chuang Tech Equip 211001 Arts and Sciences Dean
Chuang Classrm Maint 211001 Arts and Sciences Dean
CruisePidgeon Loan 331001 Academic & Enrollment Services
Cruse, Clem & Marie 651001 University Ministry
Davies, Louise M Forum 211001 Arts and Sciences Dean
Davies, Ralph K 521001 Office of Business and Finance
Dullea, Charles Fr 211001 Arts and Sciences Dean
Ellissondo Nursng Ln 271001 Nursing - Dean
Ellissondo Research 271001 Nursing - Dean
Environmental Sci Speaker Series 211001 Arts and Sciences Dean
Eyre, Elena Madison 521001 Office of Business and Finance
Faulkner, Edward 521001 Office of Business and Finance
Furst, Arthur Award 211001 Arts and Sciences Dean
Granucci Chapel 111001 President's Office
Gray, A Gordon Endow 211001 Arts and Sciences Dean
Hancock Mem Day Care 521001 Office of Business and Finance
Herbst Foundation 261001 Law School Dean
Herlihy Prize 211001 Arts and Sciences Dean
How Family Fund 111001 President's Office
Humanities Chair 211001 Arts and Sciences Dean
Irvine, James Found 231001 Dean's Operations
Jesuit Foundation 311001 VP Academic Affairs
Jesuit Schlr Fund 111001 President's Office
Kenney, James F 339010 Undergraduate Student Aid
Lane Endowed Program 211001 Arts and Sciences Dean
Lay Faculty 111001 President's Office
Lipman, Cliff KUSF 211001 Arts and Sciences Dean
Littlefield, Edmond 521001 Office of Business and Finance
Malatesta Kiriyama Book Endow 211001 Arts and Sciences Dean
McCarthy Center Endowment-PR 211001 Arts and Sciences Dean
Mcintosh Fr Mem Grdn 642901 Koret Health & Recreation
Mclaren Gen Endowmt 231001 Dean's Operations
NEH Challenge Grant 353001 Acquisitions
Center for the Pacific Rim 214001 Pacific Rim Center
Pivnick, Charles 521001 Office of Business and Finance
Power, Maura T 521001 Office of Business and Finance
Proctor, Margaret 261001 Law School Dean
Ricci General Endowment 211001 Arts and Sciences Dean
Ricci Database Endow 211001 Arts and Sciences Dean
Ricci Research Award Endow #N/A
Ricci Research Scholar Endow 211001 Arts and Sciences Dean
Sii Retreat Prog End 211001 Arts and Sciences Dean
Spec LecturesNursng 271001 Nursing - Dean
Spieler, Fr Award 211001 Arts and Sciences Dean
Spiritual Nourshment Endow Ricci 211001 Arts and Sciences Dean
Stewart, Charles Mem 211001 Arts and Sciences Dean
Stock, Robert Gen Ed 521001 Office of Business and Finance
Swig, Mel Grad Program 211001 Arts and Sciences Dean
Tarantino Sobam Endw 231001 Dean's Operations
Tarantino Sobam End 231001 Dean's Operations
Univ Ministry Endow 651001 University Ministry
Wall, Mr & Mrs CA 111001 President's Office
Yuchengco, Ma Elena 211001 Arts and Sciences Dean
Zief, AC Jr Basketball Watches 462101 Basketball-Men's
Black, Katherine 339010 Undergraduate Student Aid
Breault Endowed Sch 339010 Undergraduate Student Aid
Chicchi Endowed Sch 339010 Undergraduate Student Aid
Clark, Mora Sch 339010 Undergraduate Student Aid
Class Of '41 339010 Undergraduate Student Aid
Fay Endowed Sch 339010 Undergraduate Student Aid
Friend Charity Fdn 339010 Undergraduate Student Aid
Furst, Arthur Schol 339010 Undergraduate Student Aid
Golden & Stuke 339010 Undergraduate Student Aid
Handley, E & K 339010 Undergraduate Student Aid
Hogan, John E 521001 Office of Business and Finance
Isidore, J & A 339010 Undergraduate Student Aid
Loyola Guild 339010 Undergraduate Student Aid
Lucey, Emilie Edwmt 339010 Undergraduate Student Aid
Maraschi Scholarship 339010 Undergraduate Student Aid
Mason Family 339010 Undergraduate Student Aid
O'shea, Patrick&Mary 339010 Undergraduate Student Aid
StearnsUsf Quasi 339010 Undergraduate Student Aid
Towle Scholarship 339010 Undergraduate Student Aid
Turner, William 339010 Undergraduate Student Aid
Flynn Parina 489010 Athletic Scholarships
Horan, James D 339010 Undergraduate Student Aid
Lincoln End Bsktball 451001 Athletic Director
Lincoln Endow Bsball 451001 Athletic Director
McCarthy & Martin 489010 Athletic Scholarships
Barrett, Arthur 339010 Undergraduate Student Aid
Colby, KT 269100 Law Scholarships
Duane/Stahl Law Scholarship 269100 Law Scholarships
Fenton, Richard 269100 Law Scholarships
Healy, A & K 269100 Law Scholarships
Lee, Mae & Albert 339010 Undergraduate Student Aid
Raddie, Michael 269100 Law Scholarships
Zief Law Sch Checking 269100 Law Scholarships
Zief Law Wild Card Checking Acct 269100 Law Scholarships
Dampierre, M De 339010 Undergraduate Student Aid
De Guigne, C 339010 Undergraduate Student Aid
Kamiya Sisters 251001 Education, Dean
Lincoln Endow Histor 211001 Arts and Sciences Dean
Lincoln End Lib Arts 211001 Arts and Sciences Dean
Markey Scholarship 339010 Undergraduate Student Aid
Mclaren Coll Of Busn 339010 Undergraduate Student Aid
Stevenson, Russell 339010 Undergraduate Student Aid
Tharp, Joseph B 339010 Undergraduate Student Aid
Wall, Richard 339010 Undergraduate Student Aid
Wilbur Brayton 339010 Undergraduate Student Aid
Winberry, Carolyn 339010 Undergraduate Student Aid
Batmale, Louis 521001 Office of Business and Finance
Casey Excellence in Nursing Educ 271001 Nursing - Dean
Chadbourne, Charles 353001 Acquisitions
Donnelly Robinson 351001 Gleeson Library Dean
Doolan, Jerome K 521001 Office of Business and Finance
Drake, Lily 211001 Arts and Sciences Dean
Gleeson Library Quasi 351001 Gleeson Library Dean
Haas, Walter & Elsie 521001 Office of Business and Finance
Holmok Cancer Res 211001 Arts and Sciences Dean
Howell Biology Fund 211001 Arts and Sciences Dean
Kurland, David 521001 Office of Business and Finance
Law School Reserve 261001 Law School Dean
Law School Quasi Endowment 269100 Law Scholarships
Legal Aid Clinic Endowment 269100 Law Scholarships
Lincoln Endow Gleesn 353001 Acquisitions
Madriz, Esther Endow 211001 Arts and Sciences Dean
Martens SOBAM Academy 231001 Dean's Operations
McCarthy Center Endowment 211001 Arts and Sciences Dean
Pacific Rim Endowment 211001 Arts and Sciences Dean
Prussia, Leland Quasi 521001 Office of Business and Finance
Raggio, Delvina 521001 Office of Business and Finance
Ramsey, D 211001 Arts and Sciences Dean
Ricci Asian Scholars Endow 211001 Arts and Sciences Dean
S And P Company 521001 Office of Business and Finance
Stark, Samuel 353001 Acquisitions
Thacher Art Gallery 211001 Arts and Sciences Dean
Wiegand, Edwin Quasi 261001 Law School Dean
Other Spendable 521001 Office of Business and Finance
FRS Led 4 Bal Fwd 521001 Office of Business and Finance
FSEOG 339010 Undergraduate Student Aid
Federal Work Study 339010 Undergraduate Student Aid
PELL 339010 Undergraduate Student Aid
ACG 339010 Undergraduate Student Aid
SMART 339010 Undergraduate Student Aid
Upward Bound Math & Science 253001 Upward Bound
Upward Bound Basic FY08-11 253001 Upward Bound
TESERVERO 231001 Dean's Operations
PROJECT HELP 251001 Education, Dean
SDS 08/09 339010 Undergraduate Student Aid
NIH DAX 1 Regression 211001 Arts and Sciences Dean
NIH - Viral Cytokine Tumor Progress 211001 Arts and Sciences Dean
Nursing Traineeship 08/09 339010 Undergraduate Student Aid
CBPR w/Immigrant Chinese Families 211001 Arts and Sciences Dean
Annulenes NSF FY10 211001 Arts and Sciences Dean
STCI Middleware for Monitoring 215501 Computer Science
NSF Fellowship - Pezzino 211001 Arts and Sciences Dean
Transform AI Edu NSF 0837119 211001 Arts and Sciences Dean
CSR: Non-Invasive Detection - NSF 211001 Arts and Sciences Dean
CSR: Sys Support Green Houses - NSF 211001 Arts and Sciences Dean
NSF - Functional Genomics of Season 211001 Arts and Sciences Dean
Resilient Watersheds Changing Clmt 211001 Arts and Sciences Dean
Speak Haiti Project - Dept of State 261001 Law School Dean
Assets and Market Access Coll Resea 211001 Arts and Sciences Dean
HUD Enviromental Initative Grant 211001 Arts and Sciences Dean
TEAMS FY08-10 Federal Share 251001 Education, Dean
TEAMS FY08-10 Cash Cost Share 251001 Education, Dean
TEAMS FY08-10 In-Kind Cost Share 251001 Education, Dean
Delaware Sub-Award 22283 216502 International Development Economics
Delaware Sub-Award 25897 211001 Arts and Sciences Dean
SF Ed Fund AmeriCorps Teacher Res 252001 Teacher Education
Carnegie Faculty Fellows 211001 Arts and Sciences Dean
Summer Food 253001 Upward Bound
Sierra Nevada Adaptive Management 211001 Arts and Sciences Dean
Island Ponds CAA 211001 Arts and Sciences Dean
OLDS Senior Health 211001 Arts and Sciences Dean
Climate Change - SFSU 211001 Arts and Sciences Dean
SCVWD Island Ponds Restoration Proj 211001 Arts and Sciences Dean
Mercury interactions with algae 211001 Arts and Sciences Dean
NICCR Climate Change Wetlands 211001 Arts and Sciences Dean
Profiling Malicious Domain Behavior 211001 Arts and Sciences Dean
Assesment of Reconcstructed Habitat 211001 Arts and Sciences Dean
Org Disclosure Social Media Penn St 231001 Dean's Operations
ACOE Sp Ed 07/08 251001 Education, Dean
SFTR EdFund AmeriCorps Grant 252001 Teacher Education
SFUSD Sp Ed 07/08 251001 Education, Dean
SFUSD Rg Ed 07/08 251001 Education, Dean
SCOE Sp Ed 09/10 251001 Education, Dean
SMCOE Sp Ed 07/08 251001 Education, Dean
GerbodeTransparency in Govt 211001 Arts and Sciences Dean
Measuring Carbon Sequestration 217502 Environmental Science
JEHT End Juvenile Life w/o Parole 261001 Law School Dean
U.S. Human Rights Fund - End Juveni 261001 Law School Dean
Jesuit Excellence Lumina 380001 Associate Provost
Interreligious Dialouge and Justice 211001 Arts and Sciences Dean
International Service Learning 211001 Arts and Sciences Dean
SARLO Service Learning Grant 211001 Arts and Sciences Dean
McCarthy Architecture Project 211001 Arts and Sciences Dean
Sediment in Morro Bay 211001 Arts and Sciences Dean
Luce Hinterland Project Grant 211001 Arts and Sciences Dean
End Juvenile Life Without Parole 261001 Law School Dean
USF (ARCD) Bayview-Hunter's Point P 211001 Arts and Sciences Dean
CINHC Nursing Healthcare 2010 2011 271002 Nursing - Instruction
Soros Guantanamo Project 261001 Law School Dean
Levinson Guantanamo Project 261001 Law School Dean
Effects of Helium Reionization 211001 Arts and Sciences Dean
Witness to Guantanamo Project W2G 261001 Law School Dean
School of Law Transitional Empl Prg 261001 Law School Dean
Pond A6 Sediment Study 211001 Arts and Sciences Dean
Witness to Guantanamo Project 261001 Law School Dean
Guantanamo Truth Commission Project 261001 Law School Dean
ACS Petroleum Research Fund Grant 211001 Arts and Sciences Dean
Child Advocacy Clinic Law School Gr 261001 Law School Dean
CA Endowment EBALDC Grant 252001 Teacher Education
THRIVE Program 332001 Academic Support Services
COST SHARE - Speak Haiti Project 261001 Law School Dean
AmeriCorps SFTR USF Portion 251001 Education, Dean
OLDS Senior Health USF Match 211001 Arts and Sciences Dean
Workstudy Off Campus - Main 521090 Third Parties and Agencies
Aids Legal Referral Panel 521090 Third Parties and Agencies
ACLU of Northern California 521090 Third Parties and Agencies
State of CA, Attorney General 521090 Third Parties and Agencies
Axis Community Project 521090 Third Parties and Agencies
Bay Area Legal Aid 521090 Third Parties and Agencies
First Graduate 521090 Third Parties and Agencies
California Appellate Project 521090 Third Parties and Agencies
CA Lawyers for the Arts 521090 Third Parties and Agencies
California Medical Association 521090 Third Parties and Agencies
Center for Justice & Accountability 521090 Third Parties and Agencies
Child Care Law Center 521090 Third Parties and Agencies
City of Oakland, City Attorney 521090 Third Parties and Agencies
City of SF, City Attorney 521090 Third Parties and Agencies
College Track 521090 Third Parties and Agencies
Community for a Better Environment 521090 Third Parties and Agencies
CORO of Northern California 521090 Third Parties and Agencies
San Mateo County, District Attorney 521090 Third Parties and Agencies
East Bay Sanctuary Covenant 521090 Third Parties and Agencies
Mural and Music Art Project 521090 Third Parties and Agencies
Equal Justice Society 521090 Third Parties and Agencies
Family Violence Law Center 521090 Third Parties and Agencies
First District Appellate Project 521090 Third Parties and Agencies
Gateway High School 521090 Third Parties and Agencies
Jamestown Community Center 521090 Third Parties and Agencies
Law Center for Families 521090 Third Parties and Agencies
Legal Aid Foundation of LA 521090 Third Parties and Agencies
Legal Aid Society Emp Law Center 521090 Third Parties and Agencies
Legal Community Against Violence 521090 Third Parties and Agencies
A Miner Miracle 521090 Third Parties and Agencies
National Farm Workers Service Ctr 521090 Third Parties and Agencies
New Global Citizens 521090 Third Parties and Agencies
Protection and Advocacy Inc 521090 Third Parties and Agencies
Alameda County, Public Defender 521090 Third Parties and Agencies
Contra Costa Co, Public Defender 521090 Third Parties and Agencies
Santa Cruz Co, Public Defender 521090 Third Parties and Agencies
Marin Co, Public Defender 521090 Third Parties and Agencies
State of CA, Public Defender 521090 Third Parties and Agencies
UCSF Dept of Physical Therapy 521090 Third Parties and Agencies
San Francisco CASA Program 521090 Third Parties and Agencies
San Francisco Day School 521090 Third Parties and Agencies
Sew Production Hansberry Theater 521090 Third Parties and Agencies
SFSD Prisoner Legal Services 521090 Third Parties and Agencies
St. Isabella School 521090 Third Parties and Agencies
The Curriculum Initative 521090 Third Parties and Agencies
The Greenlining Institute 521090 Third Parties and Agencies
Volunteer Legal Services Program 521090 Third Parties and Agencies
Youth Law Center 521090 Third Parties and Agencies
The Pacific Forest Trust, Inc. 521090 Third Parties and Agencies
Fromm Gerontology Scholarship 521090 Third Parties and Agencies
Hispanic Scholarship Fund 521090 Third Parties and Agencies
Huckleberry Youth Programs 521090 Third Parties and Agencies
Center For Capital Assistance 521090 Third Parties and Agencies
Mission Graduates 521090 Third Parties and Agencies
The BizWorld Foundation 521090 Third Parties and Agencies
Network on Women in Prison 521090 Third Parties and Agencies
Our Kids First 521090 Third Parties and Agencies
S.R. Martin College Preparatory Sch 521090 Third Parties and Agencies
Presidio Hill School 521090 Third Parties and Agencies
UCSF Dept of Physiology 521090 Third Parties and Agencies
Give2Asia 521090 Third Parties and Agencies
Seven Tepees Youth Program 521090 Third Parties and Agencies
UCSF Pediatric Surgery Fetal Treatm 521090 Third Parties and Agencies
California Public Utilities Commiss 521090 Third Parties and Agencies
Bon Appetit 521090 Third Parties and Agencies
Bookstore AR - AP 521090 Third Parties and Agencies
USF Faculty Association 521090 Third Parties and Agencies
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Lanier/Ricoh AR 521090 Third Parties and Agencies
Jesuit Community - General 521090 Third Parties and Agencies
Jesuit - St. Ignatius Church 521090 Third Parties and Agencies
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NFTE 521090 Third Parties and Agencies
SFUSD Families and Youths Tran 521090 Third Parties and Agencies
Theological Studies - Book Review E 521090 Third Parties and Agencies
SFUSD - TED SS 521090 Third Parties and Agencies
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Grant Cash Clearing Fund 521001 Office of Business and Finance
Financial Stmt Presentation Only 521090 Third Parties and Agencies
Perkins Cash 521001 Office of Business and Finance
Fed Capital Contrib 521001 Office of Business and Finance
USF Capital Contrib 521001 Office of Business and Finance
Loan Advances 521001 Office of Business and Finance
Principal Collected 521001 Office of Business and Finance
Repayment To Fed 521001 Office of Business and Finance
Repymt Instit Contrib 521001 Office of Business and Finance
Teaching Canc 10% Pre72 521001 Office of Business and Finance
Teaching Canc 15% Pre72 521001 Office of Business and Finance
Military Cance 125% Pre72 521001 Office of Business and Finance
Teaching Canc 15% 521001 Office of Business and Finance
Teaching Canc 20% 521001 Office of Business and Finance
Teaching Canc 30% 521001 Office of Business and Finance
Military Canc 125% 521001 Office of Business and Finance
Volunteer Canc 15% 521001 Office of Business and Finance
Volunteer Canc 20% 521001 Office of Business and Finance
Law Enforce Canc 15% 521001 Office of Business and Finance
Law Enforce Canc 20% 521001 Office of Business and Finance
Law Enforce Canc 30% 521001 Office of Business and Finance
Subj Matter Canc 15% 521001 Office of Business and Finance
Subj Matter Canc 20% 521001 Office of Business and Finance
Subj Matter Canc 30% 521001 Office of Business and Finance
Early Interv 15% 521001 Office of Business and Finance
Early Interv 20% 521001 Office of Business and Finance
Early Interv 30% 521001 Office of Business and Finance
Nurse/Med Canc 15% 521001 Office of Business and Finance
Nurse/Med Canc 20% 521001 Office of Business and Finance
Nurse/Med Canc 30% 521001 Office of Business and Finance
Death Cancellation 521001 Office of Business and Finance
Disability Cancellation 521001 Office of Business and Finance
Bankruptcy Cancellation 521001 Office of Business and Finance
Other Principal Adjustments 521001 Office of Business and Finance
Interest Inc/Canc/Assg 521001 Office of Business and Finance
Assigned to Government 521001 Office of Business and Finance
Fed Reimb of Cancellations 521001 Office of Business and Finance
Penalty Fees 521001 Office of Business and Finance
Late Charges 521001 Office of Business and Finance
Lit Costs Collected 521001 Office of Business and Finance
Inst & Ctgy Collect 521001 Office of Business and Finance
Costs Of Litigation 521001 Office of Business and Finance
Administrative Exp 521001 Office of Business and Finance
Other Collection Exp 521001 Office of Business and Finance
Collection Fees Principal 521001 Office of Business and Finance
Collection Fees Int 521001 Office of Business and Finance
Coll ExpPenalty Fee 521001 Office of Business and Finance
Perkins Bank Interest 521001 Office of Business and Finance
Perkins Bad Debt Allowance 521001 Office of Business and Finance
Perkins Refundable to Feds 521001 Office of Business and Finance
NSL Cash 521001 Office of Business and Finance
Loan Advances 521001 Office of Business and Finance
Principal Collected 521001 Office of Business and Finance
Fed Capital Contrib 521001 Office of Business and Finance
Repayment to Fed-Principal 521001 Office of Business and Finance
Repayment to Fed-Interest 521001 Office of Business and Finance
Repayment to Fed-Other 521001 Office of Business and Finance
USF Capital Contrib 521001 Office of Business and Finance
Repayment to USF-Principal 521001 Office of Business and Finance
Repayment to USF-Interest 521001 Office of Business and Finance
Repayment to USF-Other 521001 Office of Business and Finance
Transfer From Scholarship 521001 Office of Business and Finance
Nursing Employment 10% 521001 Office of Business and Finance
Nursing Employment 15% 521001 Office of Business and Finance
Nursing Employment 20% 521001 Office of Business and Finance
Principal/Interest Cancelled- Death 521001 Office of Business and Finance
Principal/ Interest Canc-Disability 521001 Office of Business and Finance
Principal Interest Canc-Bankruptcy 521001 Office of Business and Finance
Loans Assigned to Fed 521001 Office of Business and Finance
Interest Inc/Canc/Assg 521001 Office of Business and Finance
Penalty Charges 521001 Office of Business and Finance
Lit Costs Collected 521001 Office of Business and Finance
Ctgy Costs Collected 521001 Office of Business and Finance
Litigation Cost Principal 521001 Office of Business and Finance
Litigation Costs Interest 521001 Office of Business and Finance
Coll Costs Principal 521001 Office of Business and Finance
Coll Costs Interest 521001 Office of Business and Finance
Other Collection Exp 521001 Office of Business and Finance
Nurse Faculty Loan Program 271001 Nursing - Dean
NSL Bank Interest 521001 Office of Business and Finance
NSL Bad Debt Allowance 521001 Office of Business and Finance
NSL Refundable to Feds 521001 Office of Business and Finance
Drown Foundation Loans 521001 Office of Business and Finance
Callie Mae Loan Fund 521001 Office of Business and Finance
Forbusn Student Loan 521001 Office of Business and Finance
Library Loan Fund 521001 Office of Business and Finance
Diazo, Bruce Mem 521001 Office of Business and Finance
Wilsey Student Loan 521001 Office of Business and Finance
Nursing Hale Foundation 521001 Office of Business and Finance
Grad Business Assoc Loan Fund 521001 Office of Business and Finance
Law Unrestricted Contra 521001 Office of Business and Finance
Law School Loan Fund 521001 Office of Business and Finance
Law Loan Allow 521001 Office of Business and Finance
Law Emergency Loan Fund 521001 Office of Business and Finance
Law Special Adm Loan 521001 Office of Business and Finance
Safety Net Law Loans 521001 Office of Business and Finance
Hellmer Fellowship 521001 Office of Business and Finance
Clinton, G Law Fund 521001 Office of Business and Finance
2009 Bridge Student Loans 521001 Office of Business and Finance
Capitalization Fund 521001 Office of Business and Finance
Capitalization 521001 Office of Business and Finance
General Building Fund 552001 Project Management
Master Plan 552001 Project Management
Plant Fund Unrestricted 521001 Office of Business and Finance
Law School Building 552001 Project Management
Baseball Field Improvements 552001 Project Management
Construction Mgmt 552001 Project Management
Memorial Gym Renovation 552001 Project Management
CRP Program 2006 715002 Computer Replacement
New Business Building 552001 Project Management
Kalmanovitz Renovation 552001 Project Management
Center for Sci and Innovation 552001 Project Management
Lone Mtn Auditorium 552001 Project Management
Campus Signage 552001 Project Management
Lone Mtn Chapel 552001 Project Management
Parking Underhill 552001 Project Management
Baseball Master Plan 552001 Project Management
Memorial Gym Construction 552001 Project Management
School of Ed Improvements 552001 Project Management
Xavier Basement 552001 Project Management
Gleeson 4th Floor 552001 Project Management
Gleeson Solar Panels 552001 Project Management
Lone Mountain Cafe 552001 Project Management
St Ignatius Parish 552001 Project Management
Student Athletic Center Phase 2 552001 Project Management
Xavier Arch Studio 552001 Project Management
Gleeson Library Academic Support 552001 Project Management
ERP Project 714001 Application Services ITS
Swing Space 552001 Project Management
Lone Mtn Entrance 552001 Project Management
Baseball Fence 552001 Project Management
Stud Athletic Center Phase 3 552001 Project Management
Baseball Field Resurface 552001 Project Management
CEFA 2006 Renewal/Replacement 552001 Project Management
Star of The Sea 511900 #N/A
Computer Replacement 2007 715002 Computer Replacement
Presentation Renovation 552001 Project Management
McLaren Sound 711001 CIO
Lone Mtn Residence Hall Renov 552001 Project Management
Fromm Residence Hall Renov 552001 Project Management
Crossroads UC 521001 Office of Business and Finance
Solar Project 2008 552001 Project Management
Parina Lounge 552001 Project Management
UC Kitchen Equipment 552001 Project Management
Weight Room Expansion 552001 Project Management
Memorial Gym Court Renovation 552001 Project Management
Classroom Creation/Renovation 552001 Project Management
Media Studies Classroom 552001 Project Management
Steam Line Replacement 552001 Project Management
USF Website 331001 Academic & Enrollment Services
UC Bldg Renovation 552001 Project Management
McLaren Video Upgrade 713001 Learning Technologies and CIT
Phelan McLaren Renovation 552001 Project Management
Baseball Field Batting Cages 552001 Project Management
Cowell 1st Floor 552001 Project Management
E911 Upgrade 716001 Network and Security Services
UC Cafeteria Equipment Replacement 552001 Project Management
Negoesco Field Resurface 552001 Project Management
Cowell Hall Smart Classroom 713001 Learning Technologies and CIT
Campus Directional Signage 552001 Project Management
Presidio 920 Tenant Improvements 552001 Project Management
HR 203 321 327 407 430B & Telescope 552001 Project Management
Boiler Upgrade Project 552001 Project Management
HH and Gillson Hall Dir Apts 552001 Project Management
BPS Glass Wall 4th Fl and Furniture 552001 Project Management
Rare Book Room Renovation 552001 Project Management
Kalmanovitz Hall Lighting 552001 Project Management
ITS Network Upgrade 716001 Network and Security Services
Pedro Arrupe Kitchen and Lounge 552001 Project Management
St Elizabeth Hospital 552001 Project Management
Phelan Wireless Project 716001 Network and Security Services
ITS Conference Room LMN 2nd Floor 716001 Network and Security Services
Event Scheduling Replacement 714001 Application Services ITS
Hagan Gym Upgrade 552001 Project Management
UC 2nd and 3rd Floor Restrooms 552001 Project Management
Computer Replacement 2008 715002 Computer Replacement
Computer Replacement 2009 715002 Computer Replacement
Computer Replacement 2010 715002 Computer Replacement
Computer Replacement 2011 715002 Computer Replacement
Cowell Bldg 552001 Project Management
CPS Bldg 552001 Project Management
Education Bldg 552001 Project Management
Gillson Bldg 552001 Project Management
Gleeson Library Bldg 552001 Project Management
Harney Bldg 552001 Project Management
Hayes Healy Bldg 552001 Project Management
Kalmanovitz Bldg 552001 Project Management
Kendrick Bldg 552001 Project Management
Koret Bldg 552001 Project Management
Law Library Bldg 552001 Project Management
Lone Mountain Bldg 552001 Project Management
Loyola House Bldg 552001 Project Management
Loyola Village Bldg 552001 Project Management
Malloy Bldg 552001 Project Management
McLaren Bldg 552001 Project Management
Memorial Gym Bldg 552001 Project Management
Phelan Bldg 552001 Project Management
Pedro Arrupe Bldg 552001 Project Management
Underhill Bldg 552001 Project Management
University Center Bldg 552001 Project Management
Fromm Bldg 552001 Project Management
Land 521001 Office of Business and Finance
Land Improvements 521001 Office of Business and Finance
Buildings and Improvements 521001 Office of Business and Finance
Construction in Progress 521001 Office of Business and Finance
Asset Retirement Obligation 521001 Office of Business and Finance
Equipment 521001 Office of Business and Finance
Library Books 521001 Office of Business and Finance
Collections 521001 Office of Business and Finance
Accumulated Depreciation 521001 Office of Business and Finance
239 to 241 Masonic 521001 Office of Business and Finance
Sea Ranch Property 521001 Office of Business and Finance
2745 and 2747 Turk Blvd 521001 Office of Business and Finance
22 Chabot Terrace 521001 Office of Business and Finance
35 Chabot Terrace 521001 Office of Business and Finance
1982 Fulton St 521001 Office of Business and Finance
186 Stanyan 521001 Office of Business and Finance
25 and 27 Chabot Terrace 521001 Office of Business and Finance
53 Chabot Terrace 521001 Office of Business and Finance
28 Chabot Terrace 521001 Office of Business and Finance
284 Stanyan Street 521001 Office of Business and Finance
47 Chabot Terrace 521001 Office of Business and Finance
59 and 60 Roselyn Terrace 521001 Office of Business and Finance
CEFA 1996 571002 Debt Service
CEFA 2000 571002 Debt Service
CEFA 2003 571002 Debt Service
CEFA 2005A 571002 Debt Service
CEFA 2005B 571002 Debt Service
CEFA 2005A Swap MV 571002 Debt Service
CEFA 2005B Swap MV 571002 Debt Service
CEFA 2006 571002 Debt Service
CEFA 2006A Swap MV 571002 Debt Service
CEFA 2006B Swap MV 571002 Debt Service
CEFA 2011 571002 Debt Service
Downey Alberta 521001 Office of Business and Finance
Downey J Ward 521001 Office of Business and Finance
Friman Mary (PIF) 521001 Office of Business and Finance
Jones Rachel Rand 521001 Office of Business and Finance
Kuhe Carl (PIF) 521001 Office of Business and Finance
Mineau Lee/Valerie 521001 Office of Business and Finance
Mineau Lee & Helen 521001 Office of Business and Finance
Morelli Robert J 521001 Office of Business and Finance
O'Brien Bernice 521001 Office of Business and Finance
Bible John CGA 521001 Office of Business and Finance
Bottarini Barbara CGA 521001 Office of Business and Finance
Friman Mary M CGA 521001 Office of Business and Finance
Gigliotti, Joseph and Jan CGA 521001 Office of Business and Finance
Moore, William G. CGA 521001 Office of Business and Finance
Reid Donald CGA 521001 Office of Business and Finance
Shanahan Rosemary & Betty CGA 521001 Office of Business and Finance
Calonico Aida CRT 521001 Office of Business and Finance
Crawford William CRT 521001 Office of Business and Finance
De Recat William CRAT 521001 Office of Business and Finance
Fontana Jane CRT 521001 Office of Business and Finance
Levin Lewis & Dorothy CRT 521001 Office of Business and Finance
Von Rusten Herbert 521001 Office of Business and Finance
Nixon Life Income 521001 Office of Business and Finance
Borg Minnie CRT 521001 Office of Business and Finance
Bringhurst Joan Maggini CRT 521001 Office of Business and Finance
Cardoza Marvin CRT 521001 Office of Business and Finance
Cardoza Marvin CRT Law 521001 Office of Business and Finance
Casey Donald & Audree 521001 Office of Business and Finance
Available 521001 Office of Business and Finance
Goy John CRT 521001 Office of Business and Finance
Johnstone S & P CRT 521001 Office of Business and Finance
Lanctot Robert & Jane CRT 521001 Office of Business and Finance
MacKay Elizabeth Maggini CRT 521001 Office of Business and Finance
Maggini Evelyn Craig CRT 521001 Office of Business and Finance
Maggini James Jr CRT 521001 Office of Business and Finance
Martin Thomas J 521001 Office of Business and Finance
Masten Charles & Clara CRT 521001 Office of Business and Finance
Mohrdick Eunice M 521001 Office of Business and Finance
Moore, Neal and Margaret 521001 Office of Business and Finance
Parker Patricia Maggini CRT 521001 Office of Business and Finance
Reiley Eldon CRT 521001 Office of Business and Finance
Richardson, Thomas J 521001 Office of Business and Finance
Available 521001 Office of Business and Finance
von Rusten Herbert Claudette CRT 521001 Office of Business and Finance
Kendrick Hall Renovation 521001 Office of Business and Finance
Benedetti Baseball Diamond 521001 Office of Business and Finance
Baseball Seating 521001 Office of Business and Finance
Business Building Fund 521001 Office of Business and Finance
Kalmanovitz Hall Renovation 521001 Office of Business and Finance
Academic Center For Theology 521001 Office of Business and Finance
Child Care Center 521001 Office of Business and Finance
Lo Schiavo Science Center 521001 Office of Business and Finance
Xavier Hall Renovation 521001 Office of Business and Finance
Memorial Gym Student Center 521001 Office of Business and Finance
Presentation Theater 521001 Office of Business and Finance
Benedetti Field Fence 521001 Office of Business and Finance
Baseball Batting Cages 521001 Office of Business and Finance
Res Hall University Center Renov 521001 Office of Business and Finance
Rare Book Room Renovation 521001 Office of Business and Finance
SOBAM New Venture Center 521001 Office of Business and Finance
Community Connect Immersion 521001 Office of Business and Finance
Yuchengco Pacific Rim 521001 Office of Business and Finance
Newman Human Rights 521001 Office of Business and Finance
Campus Ministry 521001 Office of Business and Finance
SOBAM Ops Pledges 521001 Office of Business and Finance
Men's Basketball 521001 Office of Business and Finance
Women's Soccer Pledges 521001 Office of Business and Finance
Gellert Family Business 521001 Office of Business and Finance
Educating Minds and Hearts 521001 Office of Business and Finance
SOBAM Dean's Circle 521001 Office of Business and Finance
Law Dean's Circle Fund 521001 Office of Business and Finance
Langendorf Pledge 521001 Office of Business and Finance
CELASA Pledge 521001 Office of Business and Finance
Center for Applied Legal Ethics 521001 Office of Business and Finance
Arrupe Immersion Program 521001 Office of Business and Finance
INOM 521001 Office of Business and Finance
School of Nursing Discretionary 521001 Office of Business and Finance
Helene Fuld Trust for Bacc Nursing 521001 Office of Business and Finance
Weigand Law Professorship 521001 Office of Business and Finance
California Prize Support and Promo 521001 Office of Business and Finance
Casa Program in the Philippines 521001 Office of Business and Finance
Jt Master of Global Entrep and Man 521001 Office of Business and Finance
Bretzlaff Fdn Law Scholarship 521001 Office of Business and Finance
Marineau ICA Scholarships 521001 Office of Business and Finance
USF Violence Prevention Program 521001 Office of Business and Finance
Hayes Philosophy Scholarship 521001 Office of Business and Finance
Fromm Pledge Forever 521001 Office of Business and Finance
TR For UR Pledges 521001 Office of Business and Finance
Alessandri, Al 521001 Office of Business and Finance
Alumni Assn 521001 Office of Business and Finance
Arnoff, Greg 521001 Office of Business and Finance
ASUSF Scholarship 521001 Office of Business and Finance
Baer, Jerome Sch End 521001 Office of Business and Finance
Baraty, Edward 521001 Office of Business and Finance
Barbieri Fund 521001 Office of Business and Finance
Bardt, Harry M 521001 Office of Business and Finance
Benedetti, Gene & Dan 521001 Office of Business and Finance
Black, Katherine 521001 Office of Business and Finance
Bloom, Clifford H 521001 Office of Business and Finance
Brown Family Scholarship 521001 Office of Business and Finance
Browning, Carrie B 521001 Office of Business and Finance
Buchner, Albert 521001 Office of Business and Finance
Buckley CA & EM 521001 Office of Business and Finance
Buckley, Fr Corneliu 521001 Office of Business and Finance
Burns, Fr Lloyd 521001 Office of Business and Finance
Callahan, Fr Francis 521001 Office of Business and Finance
Campini, Frank Found 521001 Office of Business and Finance
Class of 1939 521001 Office of Business and Finance
Class of 1942 521001 Office of Business and Finance
Classes of 1943/1944 521001 Office of Business and Finance
Class of 1948 521001 Office of Business and Finance
Class of 1949 521001 Office of Business and Finance
Class of 1950 521001 Office of Business and Finance
Class of 53 End Schl 521001 Office of Business and Finance
Class of 54 End Schl 521001 Office of Business and Finance
Class of 56 End Schl 521001 Office of Business and Finance
Class of 57 End Schl 521001 Office of Business and Finance
Class of '59 End Schl 521001 Office of Business and Finance
Class of 1968 521001 Office of Business and Finance
Class of 1988 521001 Office of Business and Finance
Class of 1991 521001 Office of Business and Finance
Cody, Rev Alexander 521001 Office of Business and Finance
Coffroth, James 521001 Office of Business and Finance
Cohen, David 521001 Office of Business and Finance
Collins, James and Carmen End Sch 521001 Office of Business and Finance
Connell Scholarship 521001 Office of Business and Finance
Connolly, John Fx 521001 Office of Business and Finance
Cook, Evelyn Louise 521001 Office of Business and Finance
Crescent, Porter Hale 521001 Office of Business and Finance
De Martini, J & C 521001 Office of Business and Finance
Delgado, Olvera Endw 521001 Office of Business and Finance
Dempniak, Michael 521001 Office of Business and Finance
Drake, Mr & Mrs Seth 521001 Office of Business and Finance
Dunne, Fr William 521001 Office of Business and Finance
Eaquinta, L & J 521001 Office of Business and Finance
Falk, Adrien 521001 Office of Business and Finance
Favilla, Joseph C 521001 Office of Business and Finance
Fay, Endowed Sch 521001 Office of Business and Finance
Feely, Fr Raymond 521001 Office of Business and Finance
Ferril, Bro Wm 521001 Office of Business and Finance
Garrity, Th & Etta 521001 Office of Business and Finance
Geraldi, Anthony 521001 Office of Business and Finance
Giannini, A P 521001 Office of Business and Finance
Giovannetti, End Sch 521001 Office of Business and Finance
Glade, Memorial Sch 521001 Office of Business and Finance
Glesener, Mr & Mrs Aj 521001 Office of Business and Finance
Glessner, M & A 521001 Office of Business and Finance
Goodwin, J Michael and Sheila 521001 Office of Business and Finance
Gould, Charles 521001 Office of Business and Finance
Harding Edward F and June N 521001 Office of Business and Finance
Harney, C & P 521001 Office of Business and Finance
Harper, Harold A 521001 Office of Business and Finance
Hayes, Healy Scholshp 521001 Office of Business and Finance
Hearst, Wm R Found 521001 Office of Business and Finance
Hogan, Martha Schol 521001 Office of Business and Finance
Huxley, Rev John 521001 Office of Business and Finance
Jesuit Comm Scholars 521001 Office of Business and Finance
Jostes, Barbara 521001 Office of Business and Finance
Kennedy, Freda A 521001 Office of Business and Finance
King, Dr Martin L 521001 Office of Business and Finance
Kolenda, Louis C 521001 Office of Business and Finance
Lagomarsino, Francis 521001 Office of Business and Finance
Lauvinger, George P 521001 Office of Business and Finance
Lawlar, N & J 521001 Office of Business and Finance
Liggins, Haroldine 521001 Office of Business and Finance
Lo Schiavo, Fr John 521001 Office of Business and Finance
Lucey, Fr George 521001 Office of Business and Finance
Luckmann, Lloyd 521001 Office of Business and Finance
Malcewicz, J & E 521001 Office of Business and Finance
Marini Family Trust 521001 Office of Business and Finance
Marini Memorial 521001 Office of Business and Finance
Marini, Annie 521001 Office of Business and Finance
Marini, Frank 521001 Office of Business and Finance
Marini, Jennie 521001 Office of Business and Finance
Marini, Margaret 521001 Office of Business and Finance
Marin,i Rose 521001 Office of Business and Finance
Martin, Bernard 521001 Office of Business and Finance
Mason, Edward W 521001 Office of Business and Finance
Matteux, Pierre 521001 Office of Business and Finance
Mayr, George 521001 Office of Business and Finance
McCabe, John P 521001 Office of Business and Finance
McDevitt, James & J 521001 Office of Business and Finance
McGuire Terrence Endowed Schol 521001 Office of Business and Finance
McNally, Evelyn Scholarship 521001 Office of Business and Finance
Metge, Mary & George 521001 Office of Business and Finance
Meyer, Diana A 521001 Office of Business and Finance
Minnigerode Fred 521001 Office of Business and Finance
Mitty Archbishop 521001 Office of Business and Finance
Molinari, Riccardo P Endowed Schol 521001 Office of Business and Finance
Morrison, May Treat 521001 Office of Business and Finance
Nagel, E Scholarship 521001 Office of Business and Finance
Noble, Megan 521001 Office of Business and Finance
Noonan, Lois and Frank Scholarship 521001 Office of Business and Finance
Nunziati Eugene L 521001 Office of Business and Finance
Oaks, Florence K 521001 Office of Business and Finance
Osher Endowed Schshp 521001 Office of Business and Finance
Osher Reentry Schshp 521001 Office of Business and Finance
Parreira, Amelia 521001 Office of Business and Finance
Perkins, K & C 521001 Office of Business and Finance
Podesta, John & Irene 521001 Office of Business and Finance
Raggio, David S 521001 Office of Business and Finance
Regan, William 521001 Office of Business and Finance
Riccomini Schol 521001 Office of Business and Finance
Roberts, Harriet 521001 Office of Business and Finance
Roche, Cyril & Dianna 521001 Office of Business and Finance
Rock, Rev Joseph 521001 Office of Business and Finance
Rosenberg, L & C 521001 Office of Business and Finance
Ryan, James L. 521001 Office of Business and Finance
Salesian Alumni 521001 Office of Business and Finance
Sangiacomo, A Schol 521001 Office of Business and Finance
Saponara, Mary End 521001 Office of Business and Finance
Schlegel Endowed Sch 521001 Office of Business and Finance
Schmidt, Elsa & Wm 521001 Office of Business and Finance
Sheehan, Lawrence P 521001 Office of Business and Finance
Simpson, Fr Leo 521001 Office of Business and Finance
Sonnenberg, Fr Sam 521001 Office of Business and Finance
Stack, Gertrude C 521001 Office of Business and Finance
Stearns, Me Fdn 521001 Office of Business and Finance
Stevenson, Fr Alden 521001 Office of Business and Finance
Strazulo, Daniel 521001 Office of Business and Finance
Stroebel, Mary R 521001 Office of Business and Finance
Sugrue, Fr Gerald A 521001 Office of Business and Finance
Sunderland, Fr 521001 Office of Business and Finance
Swig, D Israel Schol 521001 Office of Business and Finance
Tarantino Family 521001 Office of Business and Finance
Tobin, Clement 521001 Office of Business and Finance
Uhrich, W Memorial 521001 Office of Business and Finance
USF Endowed Scholarship 521001 Office of Business and Finance
Walsh, Michael 521001 Office of Business and Finance
Ward, Jessie Schol 521001 Office of Business and Finance
Waters Schol Endow 521001 Office of Business and Finance
Webb, K 521001 Office of Business and Finance
Welch, Julia De L 521001 Office of Business and Finance
Whelan, Memorial End 521001 Office of Business and Finance
Whelan, Rev Edward 521001 Office of Business and Finance
Zabala, Honore F 521001 Office of Business and Finance
Zanze, Anthony Fund 521001 Office of Business and Finance
Zief, Arthur C Jr 521001 Office of Business and Finance
Zief & Privett Endow 521001 Office of Business and Finance
Arthur C. Zief Jr. UG Scholarship 521001 Office of Business and Finance
Zief Ug Sch #2 521001 Office of Business and Finance
Zief Ug Sch #3 521001 Office of Business and Finance
Zief Ug Sch #4 521001 Office of Business and Finance
Allen, Joseph 521001 Office of Business and Finance
Bacciocco, Edward Jr 521001 Office of Business and Finance
Barbieri Endowment 521001 Office of Business and Finance
Casassa, James Ath 521001 Office of Business and Finance
Connell Athletic Sch 521001 Office of Business and Finance
Delmas, L & P 521001 Office of Business and Finance
Doherty, J & G Ath 521001 Office of Business and Finance
Dolan, Anne Ath 521001 Office of Business and Finance
Dons Forever Scholarship 521001 Office of Business and Finance
Galloway, Ken & Muriel 521001 Office of Business and Finance
Giambastiani, Fr Ath 521001 Office of Business and Finance
Giron, R Endowment 521001 Office of Business and Finance
Johnsen, August 521001 Office of Business and Finance
Jones, E/Woolpert P 521001 Office of Business and Finance
Kuharich, Joe Ath 521001 Office of Business and Finance
Malcewicz Athletic 521001 Office of Business and Finance
Riordan, Jack 521001 Office of Business and Finance
Rozelle, Endowed Sch 521001 Office of Business and Finance
Schaffer, Bert 521001 Office of Business and Finance
Schiariti, A 521001 Office of Business and Finance
Schwarz, Alex & Olga 521001 Office of Business and Finance
Sprinz, Joseph 521001 Office of Business and Finance
Swanson, J Athletic 521001 Office of Business and Finance
Swig, Melvin Ath 521001 Office of Business and Finance
AC Zief Jr and Phil Smith BB Endow 521001 Office of Business and Finance
Dorraine Zief Mens Basketball End 521001 Office of Business and Finance
Archbold, Paul Law 521001 Office of Business and Finance
Bardt, Harry M 521001 Office of Business and Finance
Berti, Russell 521001 Office of Business and Finance
Bible, Hon John J Law Scholarships 521001 Office of Business and Finance
Bretzlaff Foundation End Law Schol 521001 Office of Business and Finance
Brophy, Donald Law 521001 Office of Business and Finance
Class of '59 Law Scholarship 521001 Office of Business and Finance
Clifford, Eugene 521001 Office of Business and Finance
Cook, Daniel Levine 521001 Office of Business and Finance
Curtin, Daniel J 521001 Office of Business and Finance
Farry, Joseph 521001 Office of Business and Finance
Fitzpatrick, Timothy 521001 Office of Business and Finance
Flynn, John A. Maritime Law 521001 Office of Business and Finance
Grieder, Conrad J 521001 Office of Business and Finance
Grillo, Richard Sch 521001 Office of Business and Finance
Helmer, George 521001 Office of Business and Finance
Klosowski, W 521001 Office of Business and Finance
Madison, Frank D 521001 Office of Business and Finance
Madison, M Law 521001 Office of Business and Finance
McAuliffe, Florence 521001 Office of Business and Finance
McFetridge, Edward 521001 Office of Business and Finance
Perillat, Alexis J 521001 Office of Business and Finance
Pieruccini Edelbert 521001 Office of Business and Finance
Raddie Michael 521001 Office of Business and Finance
Raskin, Douglas 521001 Office of Business and Finance
Rauenhorst Law Schol 521001 Office of Business and Finance
Schwartz, Andrew C 521001 Office of Business and Finance
Scully, John End Sch 521001 Office of Business and Finance
Smith, Judge Agnes O 521001 Office of Business and Finance
Women Lawyers Councl 521001 Office of Business and Finance
Arthur C Zief Jr Law Scholarships 521001 Office of Business and Finance
Dorraine M Zief Law Scholarships 521001 Office of Business and Finance
Dorraine & Arthur Zief Jr Law Schol 521001 Office of Business and Finance
AC Zief Jr & Jeffrey Brand Law Sch 521001 Office of Business and Finance
AC Zief Jr & AC Zief Sr Law Schol 521001 Office of Business and Finance
Zief,Dorraine Endowment 521001 Office of Business and Finance
Accounting Scholarship 521001 Office of Business and Finance
Balzer, Harold 521001 Office of Business and Finance
Batton, Marie Ed Sch 521001 Office of Business and Finance
Berry, Virginia Sobam 521001 Office of Business and Finance
Boss, Fr Andrew 521001 Office of Business and Finance
Cassou Shan Schol 521001 Office of Business and Finance
Chung, Henry & Diana 521001 Office of Business and Finance
Coit Scholarship 521001 Office of Business and Finance
Craef Scholshp Endow 521001 Office of Business and Finance
Del Monte Schol 521001 Office of Business and Finance
Fong, Walter & Lily 521001 Office of Business and Finance
Fontana, Aldo 521001 Office of Business and Finance
Gibbons, John J. & Mary Ann 521001 Office of Business and Finance
Handlery Hotels Sch 521001 Office of Business and Finance
Hearst Inom Scholshp 521001 Office of Business and Finance
Hurley, James & Carol 521001 Office of Business and Finance
Johnson, Mack 521001 Office of Business and Finance
Mckenna, James L 521001 Office of Business and Finance
Mellin, Robert A 521001 Office of Business and Finance
O'Grady, James J. 521001 Office of Business and Finance
Puntillo, Richard First Generation 521001 Office of Business and Finance
Smith, Robert Rehab 521001 Office of Business and Finance
Swig Richard L 521001 Office of Business and Finance
Sypin, L Endw Sch 521001 Office of Business and Finance
Yu A & S Scholarship 521001 Office of Business and Finance
Bertola, M Nursing 521001 Office of Business and Finance
Brown, Ed Nursing 521001 Office of Business and Finance
Cadenasso G Nursing 521001 Office of Business and Finance
Callison Mem Nurs Sch 521001 Office of Business and Finance
Callison Mem Nursing 521001 Office of Business and Finance
Carter, Frances M 521001 Office of Business and Finance
Crawford, G Nursing 521001 Office of Business and Finance
Derosa, Betty 521001 Office of Business and Finance
De Rosa Nursing 521001 Office of Business and Finance
Dimig & Flake Nursng 521001 Office of Business and Finance
Dunnigan, Garnetta 521001 Office of Business and Finance
Helene Fuld Trust for Bacc Nursing 521001 Office of Business and Finance
Glesener Heinig Nursing Scholarship 521001 Office of Business and Finance
Hoke, Lachapelle 521001 Office of Business and Finance
Leviston, Stella Nrs 521001 Office of Business and Finance
Lockart, Bernard E 521001 Office of Business and Finance
Macisaac, Baker Schol 521001 Office of Business and Finance
Mcdonnell Sr, G Nurs 521001 Office of Business and Finance
Mcgoldrick, Vivian 521001 Office of Business and Finance
Murphy, Barbara Nurs 521001 Office of Business and Finance
Paioni, Aileen & A.T. Nursing 521001 Office of Business and Finance
Purse Pioneer Nurs 521001 Office of Business and Finance
Rice, T & I Endowmnt 521001 Office of Business and Finance
Swart, Fran Nursing 521001 Office of Business and Finance
Vitamin Class Action 521001 Office of Business and Finance
Aguilar Saber es Poder Scholarship 521001 Office of Business and Finance
Becker, Adolph A 521001 Office of Business and Finance
Bernadicou Family Scholarship 521001 Office of Business and Finance
Bigelow, Elizabeth 521001 Office of Business and Finance
Breier, Frederick 521001 Office of Business and Finance
Bricca, Constantine 521001 Office of Business and Finance
Buckley Foundation 521001 Office of Business and Finance
Bundy Sch Endowment 521001 Office of Business and Finance
Campbell, Donald 521001 Office of Business and Finance
Cantu Ute Scholarship 521001 Office of Business and Finance
Carr, Bernard & Helen 521001 Office of Business and Finance
Chemistry Schol 521001 Office of Business and Finance
Colligan, Francis J 521001 Office of Business and Finance
Cps Endow Sch 521001 Office of Business and Finance
Dampierre, Genevieve 521001 Office of Business and Finance
Early, Raymond Scholarship 521001 Office of Business and Finance
Eno, Kelly White CPS Scholarship 521001 Office of Business and Finance
Finlen, James 521001 Office of Business and Finance
Gallagher Pat SF Giants End Fellows 521001 Office of Business and Finance
Gillson, George 521001 Office of Business and Finance
Giurlani Endowed Sch 521001 Office of Business and Finance
Glynn, Stephen 521001 Office of Business and Finance
Gmelch, Paula Endowed Scholarship 521001 Office of Business and Finance
Hale Cp Foundation 521001 Office of Business and Finance
Holstein End Scholar 521001 Office of Business and Finance
Imamura Fellowship for Asian Study 521001 Office of Business and Finance
Kai Chong Tong Scholarship 521001 Office of Business and Finance
Kelly, William Michael End Mem Sch 521001 Office of Business and Finance
Kidney, Robert Brian Scholarship 521001 Office of Business and Finance
Kinsey Schol Endowmt 521001 Office of Business and Finance
Klitgaard, Thomas 521001 Office of Business and Finance
Konetsky Zimmerman, Dale 521001 Office of Business and Finance
Lone Mountain Legacy 521001 Office of Business and Finance
Malatesta Endow Schl 521001 Office of Business and Finance
Mannelli, Caesar J 521001 Office of Business and Finance
Mcdermott Sch Endow 521001 Office of Business and Finance
Olden Chemistry Schl 521001 Office of Business and Finance
Orbeliani, Mary Lee 521001 Office of Business and Finance
Oricell, D & J 521001 Office of Business and Finance
Reed, Anita M 521001 Office of Business and Finance
Ribero, Carlo & Norma 521001 Office of Business and Finance
Riccomini Family 521001 Office of Business and Finance
Southern CA Regional Scholarship 521001 Office of Business and Finance
Thorvald Scholarship 521001 Office of Business and Finance
Tunzi, Gisella 521001 Office of Business and Finance
Tydeman, Fred 521001 Office of Business and Finance
Volpicelli, Lou Cps 521001 Office of Business and Finance
Walsh, James 521001 Office of Business and Finance
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Wilbur Family Fund 521001 Office of Business and Finance
Brayton, Wilbur 521001 Office of Business and Finance
Campbell, Floyd 521001 Office of Business and Finance
Curotto, R & T 521001 Office of Business and Finance
Drum, Frank G 521001 Office of Business and Finance
General Library 521001 Office of Business and Finance
Gla Endowment 521001 Office of Business and Finance
Hamil, Frances 521001 Office of Business and Finance
Kennedy, Helen W 521001 Office of Business and Finance
Lastreto, Carlo 521001 Office of Business and Finance
Martin, Francis Bkfd 521001 Office of Business and Finance
Miller, Gladys 521001 Office of Business and Finance
Monihan, Fr Lib End 521001 Office of Business and Finance
Parents Book Fund 521001 Office of Business and Finance
Rare Book Acquisiton 521001 Office of Business and Finance
Ratinoff, Jacob 521001 Office of Business and Finance
Scoville 521001 Office of Business and Finance
Valvo, Ninfa Gle Lib 521001 Office of Business and Finance
Walker, Beatrice 521001 Office of Business and Finance
Zabala Family Foundation Trust 521001 Office of Business and Finance
Accounting Mini Chair 521001 Office of Business and Finance
Barnett Law Profship 521001 Office of Business and Finance
Blum,Richard Chair Himalayan Stud 521001 Office of Business and Finance
Eds Chair Ricci Inst 521001 Office of Business and Finance
Fleishacker, M Phil 521001 Office of Business and Finance
New End Chairs Getty 521001 Office of Business and Finance
Hamill Family Chair for Law 521001 Office of Business and Finance
Jones, F Chr Biology 521001 Office of Business and Finance
Chair For Judaic Std 521001 Office of Business and Finance
Kiriyama Chr Pac Rim 521001 Office of Business and Finance
LoSchiavo, A & J (Pr) 521001 Office of Business and Finance
Rossi, C Faculty End 521001 Office of Business and Finance
Von, Soosten Chem 521001 Office of Business and Finance
Zabala Honore Theo 521001 Office of Business and Finance
All Nations 521001 Office of Business and Finance
Batey, Frank & Dorothy 521001 Office of Business and Finance
Beach, Frank Award 521001 Office of Business and Finance
Black Alumni Assn 521001 Office of Business and Finance
California Prize for Service 521001 Office of Business and Finance
Capital Campaign 521001 Office of Business and Finance
Catholic Education 521001 Office of Business and Finance
Chuang Tech Equip 521001 Office of Business and Finance
Chuang Classrm Maint 521001 Office of Business and Finance
Cruise Pidgeon Loan 521001 Office of Business and Finance
Cruse, Clem & Marie 521001 Office of Business and Finance
Davies, Louise M Forum 521001 Office of Business and Finance
Davies, Ralph K 521001 Office of Business and Finance
Dullea, Charles Fr 521001 Office of Business and Finance
Ellissondo Nursng Ln 521001 Office of Business and Finance
Ellissondo Research 521001 Office of Business and Finance
Imamura Fellowship for Asian Study 521001 Office of Business and Finance
Environmental Sci Speaker Series 521001 Office of Business and Finance
Eyre, Elena Madison 521001 Office of Business and Finance
Faulkner, Edward 521001 Office of Business and Finance
Furst, Arthur Award 521001 Office of Business and Finance
Granucci Chapel 521001 Office of Business and Finance
Gray, A Gordon Endow 521001 Office of Business and Finance
Hancock Mem Day Care 521001 Office of Business and Finance
Herbst Foundation 521001 Office of Business and Finance
Herlihy Prize 521001 Office of Business and Finance
How Family Fund 521001 Office of Business and Finance
Humanities Chair 521001 Office of Business and Finance
Irvine, James Found 521001 Office of Business and Finance
Jesuit Foundation 521001 Office of Business and Finance
Jesuit Schlr Fund 521001 Office of Business and Finance
Kenney, James F 521001 Office of Business and Finance
Lane Endowed Program 521001 Office of Business and Finance
Lay Faculty 521001 Office of Business and Finance
Lipman, Cliff KUSF 521001 Office of Business and Finance
Littlefield, Edmond 521001 Office of Business and Finance
Malatesta Kiriyama Book Endow 521001 Office of Business and Finance
McCarthy Center Endowment-PR 521001 Office of Business and Finance
Mcintosh, Fr Mem Grdn 521001 Office of Business and Finance
McLaren Gen Endowmt 521001 Office of Business and Finance
NEH Challenge Grant 521001 Office of Business and Finance
Center for the Pacific Rim 521001 Office of Business and Finance
Pivnick, Charles 521001 Office of Business and Finance
Power, Maura T 521001 Office of Business and Finance
Proctor, Margaret 521001 Office of Business and Finance
Ricci General Endowment 521001 Office of Business and Finance
Ricci Database Endow 521001 Office of Business and Finance
Ricci Research Award Endow 521001 Office of Business and Finance
Ricci Res Scholar En 521001 Office of Business and Finance
SII Retreat Prog End 521001 Office of Business and Finance
Spec, Lectures Nursng 521001 Office of Business and Finance
Spieler, Fr Award 521001 Office of Business and Finance
Spiritual Nourishment Endow - Ricci 521001 Office of Business and Finance
Stewart, Charles Mem 521001 Office of Business and Finance
Stock, Robert Gen Ed 521001 Office of Business and Finance
Swig, Mel Graduate Program 521001 Office of Business and Finance
Tarantino SOBAM Endw 521001 Office of Business and Finance
Tarantino SOBAM End 521001 Office of Business and Finance
Univ Ministry Endow 521001 Office of Business and Finance
Wall, Mr & Mrs CA 521001 Office of Business and Finance
Yuchengco, Ma Elena 521001 Office of Business and Finance
Zief, AC Jr Basketball Watches 521001 Office of Business and Finance
Zief Basketball Fund 521001 Office of Business and Finance
Dolan, Frances Anne 521001 Office of Business and Finance
Bible, John CGA PR 521001 Office of Business and Finance
Crowder, Robert/Jacqueline CGA 521001 Office of Business and Finance
Diggins, John CGA PR 521001 Office of Business and Finance
Galloway, Kenneth CGA 521001 Office of Business and Finance
Lubich, Warren CGA 521001 Office of Business and Finance
Mulhern, William CGA 521001 Office of Business and Finance
Ross, Patricia CGA 521001 Office of Business and Finance
Spiller, Frank and Carol CGA 521001 Office of Business and Finance
Staudenraus, Dol CGA 521001 Office of Business and Finance
Dryden Robert CRT 521001 Office of Business and Finance
Lagomarsino Francis 521001 Office of Business and Finance
Lagomarsino '92 Trust 521001 Office of Business and Finance
Collins Mark CRT 521001 Office of Business and Finance
Giotta, Vito CRT 521001 Office of Business and Finance
Granucci Robert CRT 521001 Office of Business and Finance
Moses Donald R and Jane C CRT 521001 Office of Business and Finance
O'Grady, Margaret CRT 521001 Office of Business and Finance
Pacioretty, Burton & Theresa CRT 521001 Office of Business and Finance
Roberts Christian CRT 521001 Office of Business and Finance
Tarantino, Joseph CRT 521001 Office of Business and Finance
Black, Katherine 521001 Office of Business and Finance
Breault Endowed Sch 521001 Office of Business and Finance
Chicchi Endowed Sch 521001 Office of Business and Finance
Clark, Mora Sch 521001 Office of Business and Finance
Class of '41 521001 Office of Business and Finance
Fay, Endowed Sch 521001 Office of Business and Finance
Friend Charity Fdn 521001 Office of Business and Finance
Furst, Arthur Schol 521001 Office of Business and Finance
Golden & Stuke 521001 Office of Business and Finance
Handley, E & K 521001 Office of Business and Finance
Hogan, John E 521001 Office of Business and Finance
Isidore, J & A 521001 Office of Business and Finance
Loyola Guild 521001 Office of Business and Finance
Lucey, Emilie 521001 Office of Business and Finance
Maraschi Scholarship 521001 Office of Business and Finance
Mason Family 521001 Office of Business and Finance
O'Shea, Patrick & Mary 521001 Office of Business and Finance
Stearns USF Quasi 521001 Office of Business and Finance
Towle Scholarship 521001 Office of Business and Finance
Turner, William 521001 Office of Business and Finance
Flynn, Parina 521001 Office of Business and Finance
Horan James D 521001 Office of Business and Finance
Lincoln End Bsktball 521001 Office of Business and Finance
Lincoln Endow Bsball 521001 Office of Business and Finance
Mccarthy & Martin 521001 Office of Business and Finance
Barrett, Arthur 521001 Office of Business and Finance
Colby, KT 521001 Office of Business and Finance
Duane/Stahl Law Sch 521001 Office of Business and Finance
Fenton Richard 521001 Office of Business and Finance
Healy A & K 521001 Office of Business and Finance
Lee Mae & Albert 521001 Office of Business and Finance
Raddie Michael 521001 Office of Business and Finance
Arthur C. Zief Jr Law Scholarships 521001 Office of Business and Finance
Zief Law Sch #2 521001 Office of Business and Finance
Zief Law Sch #3 521001 Office of Business and Finance
Zief Law Sch #4 521001 Office of Business and Finance
Zief Law Sch #5 521001 Office of Business and Finance
Zief Law Sch #6 521001 Office of Business and Finance
Zief Law Sch #7 521001 Office of Business and Finance
Zief Law Sch #8 521001 Office of Business and Finance
Zief Law Sch #9 521001 Office of Business and Finance
Zief Law Sch #10 521001 Office of Business and Finance
Zief Law Sch #11 521001 Office of Business and Finance
Zief Law Sch #12 521001 Office of Business and Finance
AC Zief Jr and Jeffrey Brand Law 521001 Office of Business and Finance
Zief Law Sch #14 521001 Office of Business and Finance
Zief Law Sch #15 521001 Office of Business and Finance
Zief Law Sch #16 521001 Office of Business and Finance
Zief Law Sch #17 521001 Office of Business and Finance
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Zief Law Sch #19 521001 Office of Business and Finance
Zief Law Sch #20 521001 Office of Business and Finance
Zief Law Sch #21 521001 Office of Business and Finance
Dorraine M Zief Law Scholarships 521001 Office of Business and Finance
Zief Law Schl #23 521001 Office of Business and Finance
Zief Law Sch #24 521001 Office of Business and Finance
AC Zief Jr and AC Zief Sr Law Schol 521001 Office of Business and Finance
Zief Law Sch #26 521001 Office of Business and Finance
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Zief Law Sch# 28 521001 Office of Business and Finance
Zief Law Sch# 29a 521001 Office of Business and Finance
Dorraine and Arthur Zief Jr Law Sch 521001 Office of Business and Finance
Zief Law Sch #31 521001 Office of Business and Finance
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Zief Law Sch #38 521001 Office of Business and Finance
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Zief Law Sch #40 521001 Office of Business and Finance
Zief Law Sch #41 521001 Office of Business and Finance
Zief Law Sch #42 521001 Office of Business and Finance
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Zief Law Sch #44 521001 Office of Business and Finance
Zief Law Sch 45 521001 Office of Business and Finance
Zief Law Sch 46 521001 Office of Business and Finance
Zief Law Sch 47 521001 Office of Business and Finance
Dampierre, M De 521001 Office of Business and Finance
De Guigne, C 521001 Office of Business and Finance
Kamiya Sisters 521001 Office of Business and Finance
Lincoln Endow Histor 521001 Office of Business and Finance
Lincoln End Lib Arts 521001 Office of Business and Finance
Markey Scholarship 521001 Office of Business and Finance
Mclaren Coll of Busn 521001 Office of Business and Finance
Stevenson Russell 521001 Office of Business and Finance
Tharp Joseph B 521001 Office of Business and Finance
Wall Richard 521001 Office of Business and Finance
Wilbur Brayton 521001 Office of Business and Finance
Winberry Carolyn 521001 Office of Business and Finance
Batmale, Louis 521001 Office of Business and Finance
Casey Excellence in Nursing Educ 521001 Office of Business and Finance
Chadbourne, Charles 521001 Office of Business and Finance
Donnelly, Robinson 521001 Office of Business and Finance
Doolan, Jerome K 521001 Office of Business and Finance
Drake, Lily 521001 Office of Business and Finance
Gleeson Library Quasi 521001 Office of Business and Finance
Haas, Walter & Elsie 521001 Office of Business and Finance
Holmok Cancer Res 521001 Office of Business and Finance
Howell Biology Fund 521001 Office of Business and Finance
Kurland David 521001 Office of Business and Finance
Law School Reserve 521001 Office of Business and Finance
Law School General 521001 Office of Business and Finance
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Lincoln Endow Gleeson 521001 Office of Business and Finance
Madriz, Esther Endowment 521001 Office of Business and Finance
Martens SOBAM Academ 521001 Office of Business and Finance
McCarthy Center Endowment 521001 Office of Business and Finance
Pacific Rim Endowment 521001 Office of Business and Finance
Prussia Leland Quasi 521001 Office of Business and Finance
Raggio, Delvina 521001 Office of Business and Finance
Ramsey, D 521001 Office of Business and Finance
Ricci Inst Schol End 521001 Office of Business and Finance
S And P Company 521001 Office of Business and Finance
Stark, Samuel 521001 Office of Business and Finance
Thacher Gallery Endowment 521001 Office of Business and Finance
Wiegand Edwin Quasi 521001 Office of Business and Finance
USF General Purpose Quasi 521080 General University
Other Perm Restricted 521001 Office of Business and Finance
NAC Transfer Acct-PR 521001 Office of Business and Finance
Unidentified Gifts-PR 521001 Office of Business and Finance
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MUNI Class Pass Program 636301 ASUSF
ASUSF Reserve 636301 ASUSF
ASUSF Support 636301 ASUSF
Club Funding 636301 ASUSF
Admin Council 636301 ASUSF
Electoral Governing Body 636301 ASUSF
AS Superfund 636301 ASUSF
Orientation 636301 ASUSF
College Players 636301 ASUSF
KDNSAM 636301 ASUSF
Yearbook 636301 ASUSF
SenateASUSF 636301 ASUSF
Graphics & Publication Center 636301 ASUSF
Foghorn 636301 ASUSF
Performing Arts 636301 ASUSF
Greek Council 636301 ASUSF
Ignatian 636301 ASUSF
Campus Activities Board 636301 ASUSF
FACES 636301 ASUSF
USF TV 636301 ASUSF
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Alpha Sigma Nu 636301 ASUSF
National Society Collegiate 636301 ASUSF
Black Student Union 636301 ASUSF
Psi Chi Club 636301 ASUSF
Club Mgrs Assoc Am 636301 ASUSF
APASC 636301 ASUSF
Kasmahan Club 636301 ASUSF
La Raza 636301 ASUSF
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GBA Grad Party 231001 Dean's Operations
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Assoc Computing Mach 211001 Arts and Sciences Dean
Challenge for Charity 231001 Dean's Operations
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BELLAS 636301 ASUSF
Latino Dons 636301 ASUSF
Delta Lambda Phi 636301 ASUSF
Entrepreneurship Club 636301 ASUSF
Family Business Association 636301 ASUSF
Formosa Taiwan 636301 ASUSF
Japan Club 636301 ASUSF
Lambda Pi Eta 636301 ASUSF
Latinas Unidas 636301 ASUSF
Mecha de USF 636301 ASUSF
Model United Nations 636301 ASUSF
Omicron Theta Chi 636301 ASUSF
Peace & Justice Coalition (PJC) 636301 ASUSF
PRSSA-Pub Rel Stu Soc of America 636301 ASUSF
SOA Watch 636301 ASUSF
USF Alliance 636301 ASUSF
Vietnamese Student Association 636301 ASUSF
Yearbook 636301 ASUSF
Y Tao Tao Guam 636301 ASUSF
Sister Connection 636301 ASUSF
Chi Upsilon Zeta (XYZ) 636301 ASUSF
Alpha Phi Omega 636301 ASUSF
Back to da Roots 636301 ASUSF
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Order of Omega 636301 ASUSF
Umthombo Club 636301 ASUSF
Hui O Hawaii 636301 ASUSF
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Microfinance Club 231001 Dean's Operations
AIGA American Inst of Graphic Arts 636301 ASUSF
Hawaiian Ensemble at USF 636301 ASUSF
Club for Neuroscience Students 636301 ASUSF
Muslim Student Association 636301 ASUSF
USEU Salvadorean Students Club 636301 ASUSF
Best Buddies 636301 ASUSF
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WOMENS SOCCER CLUB 642901 Koret Health & Recreation
TENNIS CLUB 642901 Koret Health & Recreation
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Bank Fund 521001 Office of Business and Finance
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UN Operating 211002 Dean Support
UN Operating 211003 Department Support Arts
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Y A 12/31/99 1900
Y A 12/31/99 1900
Y A 12/31/99 1900
Y A 12/31/99 1900
Y A 12/31/99 1900
Y A 12/31/99 1900
Y A 12/31/99 1900
Y A 12/31/99 1900
Y A 12/31/99 1900
Y A 12/31/99 1900
Y A 12/31/99 1900
Y A 12/31/99 1900
Y A 12/31/99 1900
Y A 12/31/99 1900
Y A 12/31/99 1900
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Y A 12/31/99 1600
Y A 12/31/99 1500
Y A 12/31/99 1900
Y A 12/31/99 1900
Y A 12/31/99 1900
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Y A 12/31/99 1500
Y A 12/31/99 1500
Y A 12/31/99 1300
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Y A 12/31/99 1500
Y A 12/31/99 1900
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Y A 12/31/99 1800
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Fund & Orgn Description
UN Operating #N/A
Payroll Fund #N/A
Online Program Support #N/A
Online MSN Nursing - Instruction
Online MPA Online MPA
Law School UN Operating #N/A
USF Educational WFOE in China VP International Relations
USF Manila, Ltd. Associate Provost
UN Non Operating Office of Business and Finance
Folger Bldg 101 Howard St VP Business & Finance
DONS Bon Appetit Office of Business and Finance
DONS Follett Bookstore Office of Business and Finance
DONS Coca Cola Office of Business and Finance
DONS Canteen Office of Business and Finance
DONS Web Laundry Services Office of Business and Finance
DONS Royal Ground Coffee Office of Business and Finance
DONS Mont Blanc Food Services Office of Business and Finance
Adv System Gift Clearing Office of Business and Finance
Athletic Director Gifts Athletic Director
Athletic Misc Scholarships Athletic Director
Soccer Camp Soccer-Men's
Volleyball Camp Athletic Director
Baseball Camp Baseball-Men's
WBB Jr Hilltoppers Athletic Director
Jessie Evans Camp Basketball-Men's
Moran Weight Room Equip Athletic Director
Baseball Gift Baseball-Men's
Men's Tennis Gift Tennis-Men's
General Athletics Athletic Director
Athletic Advising Athletic Director
Soccer Soccer-Men's
Golf Golf-Men's
Radio TV Sponsorship Athletic Director
Women's Basketball Basketball-Women's
Volleyball Volleyball-Women's
Women's Tennis Tennis-Women's
Women's Golf Golf-Women's
Met Basketball Athletic Director
Men's Basketball Basketball-Men's
Women's Soccer Soccer-Women's
Cross Country Track Cross Country Coed
Athletic Auction Dinner Athletic Director
Green & Gold Club Athletic Director
Women's Athletics Athletics Women's
NCAA SAOF Athletic Director
Women's Soccer Camp Soccer-Women's
Benedetti Classic Athletic Director
NCAA Regionals 2006 Athletic Director
Women's Basketball Camp-Azzi Athletic Director
Volleyball Camp-Doron Athletic Director
Sports Medicine Athletic Director
Mens Tennis Camp Tennis-Men's
MBB Camp - Walters Basketball-Men's
Men's Basketball Salaries Basketball-Men's
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Teaching Canc 30% Office of Business and Finance
Military Canc 125% Office of Business and Finance
Volunteer Canc 15% Office of Business and Finance
Volunteer Canc 20% Office of Business and Finance
Law Enforce Canc 15% Office of Business and Finance
Law Enforce Canc 20% Office of Business and Finance
Law Enforce Canc 30% Office of Business and Finance
Subj Matter Canc 15% Office of Business and Finance
Subj Matter Canc 20% Office of Business and Finance
Subj Matter Canc 30% Office of Business and Finance
Early Interv 15% Office of Business and Finance
Early Interv 20% Office of Business and Finance
Early Interv 30% Office of Business and Finance
Nurse/Med Canc 15% Office of Business and Finance
Nurse/Med Canc 20% Office of Business and Finance
Nurse/Med Canc 30% Office of Business and Finance
Death Cancellation Office of Business and Finance
Disability Cancellation Office of Business and Finance
Bankruptcy Cancellation Office of Business and Finance
Other Principal Adjustments Office of Business and Finance
Interest Inc/Canc/Assg Office of Business and Finance
Assigned to Government Office of Business and Finance
Fed Reimb of Cancellations Office of Business and Finance
Penalty Fees Office of Business and Finance
Late Charges Office of Business and Finance
Lit Costs Collected Office of Business and Finance
Inst & Ctgy Collect Office of Business and Finance
Costs Of Litigation Office of Business and Finance
Administrative Exp Office of Business and Finance
Other Collection Exp Office of Business and Finance
Collection Fees Principal Office of Business and Finance
Collection Fees Int Office of Business and Finance
Coll ExpPenalty Fee Office of Business and Finance
Perkins Bank Interest Office of Business and Finance
Perkins Bad Debt Allowance Office of Business and Finance
Perkins Refundable to Feds Office of Business and Finance
NSL Cash Office of Business and Finance
Loan Advances Office of Business and Finance
Principal Collected Office of Business and Finance
Fed Capital Contrib Office of Business and Finance
Repayment to Fed-Principal Office of Business and Finance
Repayment to Fed-Interest Office of Business and Finance
Repayment to Fed-Other Office of Business and Finance
USF Capital Contrib Office of Business and Finance
Repayment to USF-Principal Office of Business and Finance
Repayment to USF-Interest Office of Business and Finance
Repayment to USF-Other Office of Business and Finance
Transfer From Scholarship Office of Business and Finance
Nursing Employment 10% Office of Business and Finance
Nursing Employment 15% Office of Business and Finance
Nursing Employment 20% Office of Business and Finance
Principal/Interest Cancelled- Death Office of Business and Finance
Principal/ Interest Canc-Disability Office of Business and Finance
Principal Interest Canc-Bankruptcy Office of Business and Finance
Loans Assigned to Fed Office of Business and Finance
Interest Inc/Canc/Assg Office of Business and Finance
Penalty Charges Office of Business and Finance
Lit Costs Collected Office of Business and Finance
Ctgy Costs Collected Office of Business and Finance
Litigation Cost Principal Office of Business and Finance
Litigation Costs Interest Office of Business and Finance
Coll Costs Principal Office of Business and Finance
Coll Costs Interest Office of Business and Finance
Other Collection Exp Office of Business and Finance
Nurse Faculty Loan Program Nursing - Dean
NSL Bank Interest Office of Business and Finance
NSL Bad Debt Allowance Office of Business and Finance
NSL Refundable to Feds Office of Business and Finance
Drown Foundation Loans Office of Business and Finance
Callie Mae Loan Fund Office of Business and Finance
Forbusn Student Loan Office of Business and Finance
Library Loan Fund Office of Business and Finance
Diazo, Bruce Mem Office of Business and Finance
Wilsey Student Loan Office of Business and Finance
Nursing Hale Foundation Office of Business and Finance
Grad Business Assoc Loan Fund Office of Business and Finance
Law Unrestricted Contra Office of Business and Finance
Law School Loan Fund Office of Business and Finance
Law Loan Allow Office of Business and Finance
Law Emergency Loan Fund Office of Business and Finance
Law Special Adm Loan Office of Business and Finance
Safety Net Law Loans Office of Business and Finance
Hellmer Fellowship Office of Business and Finance
Clinton, G Law Fund Office of Business and Finance
2009 Bridge Student Loans Office of Business and Finance
Capitalization Fund Office of Business and Finance
Capitalization Office of Business and Finance
General Building Fund Project Management
Master Plan Project Management
Plant Fund Unrestricted Office of Business and Finance
Law School Building Project Management
Baseball Field Improvements Project Management
Construction Mgmt Project Management
Memorial Gym Renovation Project Management
CRP Program 2006 Computer Replacement
New Business Building Project Management
Kalmanovitz Renovation Project Management
Center for Sci and Innovation Project Management
Lone Mtn Auditorium Project Management
Campus Signage Project Management
Lone Mtn Chapel Project Management
Parking Underhill Project Management
Baseball Master Plan Project Management
Memorial Gym Construction Project Management
School of Ed Improvements Project Management
Xavier Basement Project Management
Gleeson 4th Floor Project Management
Gleeson Solar Panels Project Management
Lone Mountain Cafe Project Management
St Ignatius Parish Project Management
Student Athletic Center Phase 2 Project Management
Xavier Arch Studio Project Management
Gleeson Library Academic Support Project Management
ERP Project Application Services ITS
Swing Space Project Management
Lone Mtn Entrance Project Management
Baseball Fence Project Management
Stud Athletic Center Phase 3 Project Management
Baseball Field Resurface Project Management
CEFA 2006 Renewal/Replacement Project Management
Star of The Sea #N/A
Computer Replacement 2007 Computer Replacement
Presentation Renovation Project Management
McLaren Sound CIO
Lone Mtn Residence Hall Renov Project Management
Fromm Residence Hall Renov Project Management
Crossroads UC Office of Business and Finance
Solar Project 2008 Project Management
Parina Lounge Project Management
UC Kitchen Equipment Project Management
Weight Room Expansion Project Management
Memorial Gym Court Renovation Project Management
Classroom Creation/Renovation Project Management
Media Studies Classroom Project Management
Steam Line Replacement Project Management
USF Website Academic & Enrollment Services
UC Bldg Renovation Project Management
McLaren Video Upgrade Learning Technologies and CIT
Phelan McLaren Renovation Project Management
Baseball Field Batting Cages Project Management
Cowell 1st Floor Project Management
E911 Upgrade Network and Security Services
UC Cafeteria Equipment Replacement Project Management
Negoesco Field Resurface Project Management
Cowell Hall Smart Classroom Learning Technologies and CIT
Campus Directional Signage Project Management
Presidio 920 Tenant Improvements Project Management
HR 203 321 327 407 430B & Telescope Project Management
Boiler Upgrade Project Project Management
HH and Gillson Hall Dir Apts Project Management
BPS Glass Wall 4th Fl and Furniture Project Management
Rare Book Room Renovation Project Management
Kalmanovitz Hall Lighting Project Management
ITS Network Upgrade Network and Security Services
Pedro Arrupe Kitchen and Lounge Project Management
St Elizabeth Hospital Project Management
Phelan Wireless Project Network and Security Services
ITS Conference Room LMN 2nd Floor Network and Security Services
Event Scheduling Replacement Application Services ITS
Hagan Gym Upgrade Project Management
UC 2nd and 3rd Floor Restrooms Project Management
Computer Replacement 2008 Computer Replacement
Computer Replacement 2009 Computer Replacement
Computer Replacement 2010 Computer Replacement
Computer Replacement 2011 Computer Replacement
Cowell Bldg Project Management
CPS Bldg Project Management
Education Bldg Project Management
Gillson Bldg Project Management
Gleeson Library Bldg Project Management
Harney Bldg Project Management
Hayes Healy Bldg Project Management
Kalmanovitz Bldg Project Management
Kendrick Bldg Project Management
Koret Bldg Project Management
Law Library Bldg Project Management
Lone Mountain Bldg Project Management
Loyola House Bldg Project Management
Loyola Village Bldg Project Management
Malloy Bldg Project Management
McLaren Bldg Project Management
Memorial Gym Bldg Project Management
Phelan Bldg Project Management
Pedro Arrupe Bldg Project Management
Underhill Bldg Project Management
University Center Bldg Project Management
Fromm Bldg Project Management
Land Office of Business and Finance
Land Improvements Office of Business and Finance
Buildings and Improvements Office of Business and Finance
Construction in Progress Office of Business and Finance
Asset Retirement Obligation Office of Business and Finance
Equipment Office of Business and Finance
Library Books Office of Business and Finance
Collections Office of Business and Finance
Accumulated Depreciation Office of Business and Finance
239 to 241 Masonic Office of Business and Finance
Sea Ranch Property Office of Business and Finance
2745 and 2747 Turk Blvd Office of Business and Finance
22 Chabot Terrace Office of Business and Finance
35 Chabot Terrace Office of Business and Finance
1982 Fulton St Office of Business and Finance
186 Stanyan Office of Business and Finance
25 and 27 Chabot Terrace Office of Business and Finance
53 Chabot Terrace Office of Business and Finance
28 Chabot Terrace Office of Business and Finance
284 Stanyan Street Office of Business and Finance
47 Chabot Terrace Office of Business and Finance
59 and 60 Roselyn Terrace Office of Business and Finance
CEFA 1996 Debt Service
CEFA 2000 Debt Service
CEFA 2003 Debt Service
CEFA 2005A Debt Service
CEFA 2005B Debt Service
CEFA 2005A Swap MV Debt Service
CEFA 2005B Swap MV Debt Service
CEFA 2006 Debt Service
CEFA 2006A Swap MV Debt Service
CEFA 2006B Swap MV Debt Service
CEFA 2011 Debt Service
Downey Alberta Office of Business and Finance
Downey J Ward Office of Business and Finance
Friman Mary (PIF) Office of Business and Finance
Jones Rachel Rand Office of Business and Finance
Kuhe Carl (PIF) Office of Business and Finance
Mineau Lee/Valerie Office of Business and Finance
Mineau Lee & Helen Office of Business and Finance
Morelli Robert J Office of Business and Finance
O'Brien Bernice Office of Business and Finance
Bible John CGA Office of Business and Finance
Bottarini Barbara CGA Office of Business and Finance
Friman Mary M CGA Office of Business and Finance
Gigliotti, Joseph and Jan CGA Office of Business and Finance
Moore, William G. CGA Office of Business and Finance
Reid Donald CGA Office of Business and Finance
Shanahan Rosemary & Betty CGA Office of Business and Finance
Calonico Aida CRT Office of Business and Finance
Crawford William CRT Office of Business and Finance
De Recat William CRAT Office of Business and Finance
Fontana Jane CRT Office of Business and Finance
Levin Lewis & Dorothy CRT Office of Business and Finance
Von Rusten Herbert Office of Business and Finance
Nixon Life Income Office of Business and Finance
Borg Minnie CRT Office of Business and Finance
Bringhurst Joan Maggini CRT Office of Business and Finance
Cardoza Marvin CRT Office of Business and Finance
Cardoza Marvin CRT Law Office of Business and Finance
Casey Donald & Audree Office of Business and Finance
Available Office of Business and Finance
Goy John CRT Office of Business and Finance
Johnstone S & P CRT Office of Business and Finance
Lanctot Robert & Jane CRT Office of Business and Finance
MacKay Elizabeth Maggini CRT Office of Business and Finance
Maggini Evelyn Craig CRT Office of Business and Finance
Maggini James Jr CRT Office of Business and Finance
Martin Thomas J Office of Business and Finance
Masten Charles & Clara CRT Office of Business and Finance
Mohrdick Eunice M Office of Business and Finance
Moore, Neal and Margaret Office of Business and Finance
Parker Patricia Maggini CRT Office of Business and Finance
Reiley Eldon CRT Office of Business and Finance
Richardson, Thomas J Office of Business and Finance
Available Office of Business and Finance
von Rusten Herbert Claudette CRT Office of Business and Finance
Kendrick Hall Renovation Office of Business and Finance
Benedetti Baseball Diamond Office of Business and Finance
Baseball Seating Office of Business and Finance
Business Building Fund Office of Business and Finance
Kalmanovitz Hall Renovation Office of Business and Finance
Academic Center For Theology Office of Business and Finance
Child Care Center Office of Business and Finance
Lo Schiavo Science Center Office of Business and Finance
Xavier Hall Renovation Office of Business and Finance
Memorial Gym Student Center Office of Business and Finance
Presentation Theater Office of Business and Finance
Benedetti Field Fence Office of Business and Finance
Baseball Batting Cages Office of Business and Finance
Res Hall University Center Renov Office of Business and Finance
Rare Book Room Renovation Office of Business and Finance
SOBAM New Venture Center Office of Business and Finance
Community Connect Immersion Office of Business and Finance
Yuchengco Pacific Rim Office of Business and Finance
Newman Human Rights Office of Business and Finance
Campus Ministry Office of Business and Finance
SOBAM Ops Pledges Office of Business and Finance
Men's Basketball Office of Business and Finance
Women's Soccer Pledges Office of Business and Finance
Gellert Family Business Office of Business and Finance
Educating Minds and Hearts Office of Business and Finance
SOBAM Dean's Circle Office of Business and Finance
Law Dean's Circle Fund Office of Business and Finance
Langendorf Pledge Office of Business and Finance
CELASA Pledge Office of Business and Finance
Center for Applied Legal Ethics Office of Business and Finance
Arrupe Immersion Program Office of Business and Finance
INOM Office of Business and Finance
School of Nursing Discretionary Office of Business and Finance
Helene Fuld Trust for Bacc Nursing Office of Business and Finance
Weigand Law Professorship Office of Business and Finance
California Prize Support and Promo Office of Business and Finance
Casa Program in the Philippines Office of Business and Finance
Jt Master of Global Entrep and Man Office of Business and Finance
Bretzlaff Fdn Law Scholarship Office of Business and Finance
Marineau ICA Scholarships Office of Business and Finance
USF Violence Prevention Program Office of Business and Finance
Hayes Philosophy Scholarship Office of Business and Finance
Fromm Pledge Forever Office of Business and Finance
TR For UR Pledges Office of Business and Finance
Alessandri, Al Office of Business and Finance
Alumni Assn Office of Business and Finance
Arnoff, Greg Office of Business and Finance
ASUSF Scholarship Office of Business and Finance
Baer, Jerome Sch End Office of Business and Finance
Baraty, Edward Office of Business and Finance
Barbieri Fund Office of Business and Finance
Bardt, Harry M Office of Business and Finance
Benedetti, Gene & Dan Office of Business and Finance
Black, Katherine Office of Business and Finance
Bloom, Clifford H Office of Business and Finance
Brown Family Scholarship Office of Business and Finance
Browning, Carrie B Office of Business and Finance
Buchner, Albert Office of Business and Finance
Buckley CA & EM Office of Business and Finance
Buckley, Fr Corneliu Office of Business and Finance
Burns, Fr Lloyd Office of Business and Finance
Callahan, Fr Francis Office of Business and Finance
Campini, Frank Found Office of Business and Finance
Class of 1939 Office of Business and Finance
Class of 1942 Office of Business and Finance
Classes of 1943/1944 Office of Business and Finance
Class of 1948 Office of Business and Finance
Class of 1949 Office of Business and Finance
Class of 1950 Office of Business and Finance
Class of 53 End Schl Office of Business and Finance
Class of 54 End Schl Office of Business and Finance
Class of 56 End Schl Office of Business and Finance
Class of 57 End Schl Office of Business and Finance
Class of '59 End Schl Office of Business and Finance
Class of 1968 Office of Business and Finance
Class of 1988 Office of Business and Finance
Class of 1991 Office of Business and Finance
Cody, Rev Alexander Office of Business and Finance
Coffroth, James Office of Business and Finance
Cohen, David Office of Business and Finance
Collins, James and Carmen End Sch Office of Business and Finance
Connell Scholarship Office of Business and Finance
Connolly, John Fx Office of Business and Finance
Cook, Evelyn Louise Office of Business and Finance
Crescent, Porter Hale Office of Business and Finance
De Martini, J & C Office of Business and Finance
Delgado, Olvera Endw Office of Business and Finance
Dempniak, Michael Office of Business and Finance
Drake, Mr & Mrs Seth Office of Business and Finance
Dunne, Fr William Office of Business and Finance
Eaquinta, L & J Office of Business and Finance
Falk, Adrien Office of Business and Finance
Favilla, Joseph C Office of Business and Finance
Fay, Endowed Sch Office of Business and Finance
Feely, Fr Raymond Office of Business and Finance
Ferril, Bro Wm Office of Business and Finance
Garrity, Th & Etta Office of Business and Finance
Geraldi, Anthony Office of Business and Finance
Giannini, A P Office of Business and Finance
Giovannetti, End Sch Office of Business and Finance
Glade, Memorial Sch Office of Business and Finance
Glesener, Mr & Mrs Aj Office of Business and Finance
Glessner, M & A Office of Business and Finance
Goodwin, J Michael and Sheila Office of Business and Finance
Gould, Charles Office of Business and Finance
Harding Edward F and June N Office of Business and Finance
Harney, C & P Office of Business and Finance
Harper, Harold A Office of Business and Finance
Hayes, Healy Scholshp Office of Business and Finance
Hearst, Wm R Found Office of Business and Finance
Hogan, Martha Schol Office of Business and Finance
Huxley, Rev John Office of Business and Finance
Jesuit Comm Scholars Office of Business and Finance
Jostes, Barbara Office of Business and Finance
Kennedy, Freda A Office of Business and Finance
King, Dr Martin L Office of Business and Finance
Kolenda, Louis C Office of Business and Finance
Lagomarsino, Francis Office of Business and Finance
Lauvinger, George P Office of Business and Finance
Lawlar, N & J Office of Business and Finance
Liggins, Haroldine Office of Business and Finance
Lo Schiavo, Fr John Office of Business and Finance
Lucey, Fr George Office of Business and Finance
Luckmann, Lloyd Office of Business and Finance
Malcewicz, J & E Office of Business and Finance
Marini Family Trust Office of Business and Finance
Marini Memorial Office of Business and Finance
Marini, Annie Office of Business and Finance
Marini, Frank Office of Business and Finance
Marini, Jennie Office of Business and Finance
Marini, Margaret Office of Business and Finance
Marin,i Rose Office of Business and Finance
Martin, Bernard Office of Business and Finance
Mason, Edward W Office of Business and Finance
Matteux, Pierre Office of Business and Finance
Mayr, George Office of Business and Finance
McCabe, John P Office of Business and Finance
McDevitt, James & J Office of Business and Finance
McGuire Terrence Endowed Schol Office of Business and Finance
McNally, Evelyn Scholarship Office of Business and Finance
Metge, Mary & George Office of Business and Finance
Meyer, Diana A Office of Business and Finance
Minnigerode Fred Office of Business and Finance
Mitty Archbishop Office of Business and Finance
Molinari, Riccardo P Endowed Schol Office of Business and Finance
Morrison, May Treat Office of Business and Finance
Nagel, E Scholarship Office of Business and Finance
Noble, Megan Office of Business and Finance
Noonan, Lois and Frank Scholarship Office of Business and Finance
Nunziati Eugene L Office of Business and Finance
Oaks, Florence K Office of Business and Finance
Osher Endowed Schshp Office of Business and Finance
Osher Reentry Schshp Office of Business and Finance
Parreira, Amelia Office of Business and Finance
Perkins, K & C Office of Business and Finance
Podesta, John & Irene Office of Business and Finance
Raggio, David S Office of Business and Finance
Regan, William Office of Business and Finance
Riccomini Schol Office of Business and Finance
Roberts, Harriet Office of Business and Finance
Roche, Cyril & Dianna Office of Business and Finance
Rock, Rev Joseph Office of Business and Finance
Rosenberg, L & C Office of Business and Finance
Ryan, James L. Office of Business and Finance
Salesian Alumni Office of Business and Finance
Sangiacomo, A Schol Office of Business and Finance
Saponara, Mary End Office of Business and Finance
Schlegel Endowed Sch Office of Business and Finance
Schmidt, Elsa & Wm Office of Business and Finance
Sheehan, Lawrence P Office of Business and Finance
Simpson, Fr Leo Office of Business and Finance
Sonnenberg, Fr Sam Office of Business and Finance
Stack, Gertrude C Office of Business and Finance
Stearns, Me Fdn Office of Business and Finance
Stevenson, Fr Alden Office of Business and Finance
Strazulo, Daniel Office of Business and Finance
Stroebel, Mary R Office of Business and Finance
Sugrue, Fr Gerald A Office of Business and Finance
Sunderland, Fr Office of Business and Finance
Swig, D Israel Schol Office of Business and Finance
Tarantino Family Office of Business and Finance
Tobin, Clement Office of Business and Finance
Uhrich, W Memorial Office of Business and Finance
USF Endowed Scholarship Office of Business and Finance
Walsh, Michael Office of Business and Finance
Ward, Jessie Schol Office of Business and Finance
Waters Schol Endow Office of Business and Finance
Webb, K Office of Business and Finance
Welch, Julia De L Office of Business and Finance
Whelan, Memorial End Office of Business and Finance
Whelan, Rev Edward Office of Business and Finance
Zabala, Honore F Office of Business and Finance
Zanze, Anthony Fund Office of Business and Finance
Zief, Arthur C Jr Office of Business and Finance
Zief & Privett Endow Office of Business and Finance
Arthur C. Zief Jr. UG Scholarship Office of Business and Finance
Zief Ug Sch #2 Office of Business and Finance
Zief Ug Sch #3 Office of Business and Finance
Zief Ug Sch #4 Office of Business and Finance
Allen, Joseph Office of Business and Finance
Bacciocco, Edward Jr Office of Business and Finance
Barbieri Endowment Office of Business and Finance
Casassa, James Ath Office of Business and Finance
Connell Athletic Sch Office of Business and Finance
Delmas, L & P Office of Business and Finance
Doherty, J & G Ath Office of Business and Finance
Dolan, Anne Ath Office of Business and Finance
Dons Forever Scholarship Office of Business and Finance
Galloway, Ken & Muriel Office of Business and Finance
Giambastiani, Fr Ath Office of Business and Finance
Giron, R Endowment Office of Business and Finance
Johnsen, August Office of Business and Finance
Jones, E/Woolpert P Office of Business and Finance
Kuharich, Joe Ath Office of Business and Finance
Malcewicz Athletic Office of Business and Finance
Riordan, Jack Office of Business and Finance
Rozelle, Endowed Sch Office of Business and Finance
Schaffer, Bert Office of Business and Finance
Schiariti, A Office of Business and Finance
Schwarz, Alex & Olga Office of Business and Finance
Sprinz, Joseph Office of Business and Finance
Swanson, J Athletic Office of Business and Finance
Swig, Melvin Ath Office of Business and Finance
AC Zief Jr and Phil Smith BB Endow Office of Business and Finance
Dorraine Zief Mens Basketball End Office of Business and Finance
Archbold, Paul Law Office of Business and Finance
Bardt, Harry M Office of Business and Finance
Berti, Russell Office of Business and Finance
Bible, Hon John J Law Scholarships Office of Business and Finance
Bretzlaff Foundation End Law Schol Office of Business and Finance
Brophy, Donald Law Office of Business and Finance
Class of '59 Law Scholarship Office of Business and Finance
Clifford, Eugene Office of Business and Finance
Cook, Daniel Levine Office of Business and Finance
Curtin, Daniel J Office of Business and Finance
Farry, Joseph Office of Business and Finance
Fitzpatrick, Timothy Office of Business and Finance
Flynn, John A. Maritime Law Office of Business and Finance
Grieder, Conrad J Office of Business and Finance
Grillo, Richard Sch Office of Business and Finance
Helmer, George Office of Business and Finance
Klosowski, W Office of Business and Finance
Madison, Frank D Office of Business and Finance
Madison, M Law Office of Business and Finance
McAuliffe, Florence Office of Business and Finance
McFetridge, Edward Office of Business and Finance
Perillat, Alexis J Office of Business and Finance
Pieruccini Edelbert Office of Business and Finance
Raddie Michael Office of Business and Finance
Raskin, Douglas Office of Business and Finance
Rauenhorst Law Schol Office of Business and Finance
Schwartz, Andrew C Office of Business and Finance
Scully, John End Sch Office of Business and Finance
Smith, Judge Agnes O Office of Business and Finance
Women Lawyers Councl Office of Business and Finance
Arthur C Zief Jr Law Scholarships Office of Business and Finance
Dorraine M Zief Law Scholarships Office of Business and Finance
Dorraine & Arthur Zief Jr Law Schol Office of Business and Finance
AC Zief Jr & Jeffrey Brand Law Sch Office of Business and Finance
AC Zief Jr & AC Zief Sr Law Schol Office of Business and Finance
Zief,Dorraine Endowment Office of Business and Finance
Accounting Scholarship Office of Business and Finance
Balzer, Harold Office of Business and Finance
Batton, Marie Ed Sch Office of Business and Finance
Berry, Virginia Sobam Office of Business and Finance
Boss, Fr Andrew Office of Business and Finance
Cassou Shan Schol Office of Business and Finance
Chung, Henry & Diana Office of Business and Finance
Coit Scholarship Office of Business and Finance
Craef Scholshp Endow Office of Business and Finance
Del Monte Schol Office of Business and Finance
Fong, Walter & Lily Office of Business and Finance
Fontana, Aldo Office of Business and Finance
Gibbons, John J. & Mary Ann Office of Business and Finance
Handlery Hotels Sch Office of Business and Finance
Hearst Inom Scholshp Office of Business and Finance
Hurley, James & Carol Office of Business and Finance
Johnson, Mack Office of Business and Finance
Mckenna, James L Office of Business and Finance
Mellin, Robert A Office of Business and Finance
O'Grady, James J. Office of Business and Finance
Puntillo, Richard First Generation Office of Business and Finance
Smith, Robert Rehab Office of Business and Finance
Swig Richard L Office of Business and Finance
Sypin, L Endw Sch Office of Business and Finance
Yu A & S Scholarship Office of Business and Finance
Bertola, M Nursing Office of Business and Finance
Brown, Ed Nursing Office of Business and Finance
Cadenasso G Nursing Office of Business and Finance
Callison Mem Nurs Sch Office of Business and Finance
Callison Mem Nursing Office of Business and Finance
Carter, Frances M Office of Business and Finance
Crawford, G Nursing Office of Business and Finance
Derosa, Betty Office of Business and Finance
De Rosa Nursing Office of Business and Finance
Dimig & Flake Nursng Office of Business and Finance
Dunnigan, Garnetta Office of Business and Finance
Helene Fuld Trust for Bacc Nursing Office of Business and Finance
Glesener Heinig Nursing Scholarship Office of Business and Finance
Hoke, Lachapelle Office of Business and Finance
Leviston, Stella Nrs Office of Business and Finance
Lockart, Bernard E Office of Business and Finance
Macisaac, Baker Schol Office of Business and Finance
Mcdonnell Sr, G Nurs Office of Business and Finance
Mcgoldrick, Vivian Office of Business and Finance
Murphy, Barbara Nurs Office of Business and Finance
Paioni, Aileen & A.T. Nursing Office of Business and Finance
Purse Pioneer Nurs Office of Business and Finance
Rice, T & I Endowmnt Office of Business and Finance
Swart, Fran Nursing Office of Business and Finance
Vitamin Class Action Office of Business and Finance
Aguilar Saber es Poder Scholarship Office of Business and Finance
Becker, Adolph A Office of Business and Finance
Bernadicou Family Scholarship Office of Business and Finance
Bigelow, Elizabeth Office of Business and Finance
Breier, Frederick Office of Business and Finance
Bricca, Constantine Office of Business and Finance
Buckley Foundation Office of Business and Finance
Bundy Sch Endowment Office of Business and Finance
Campbell, Donald Office of Business and Finance
Cantu Ute Scholarship Office of Business and Finance
Carr, Bernard & Helen Office of Business and Finance
Chemistry Schol Office of Business and Finance
Colligan, Francis J Office of Business and Finance
Cps Endow Sch Office of Business and Finance
Dampierre, Genevieve Office of Business and Finance
Early, Raymond Scholarship Office of Business and Finance
Eno, Kelly White CPS Scholarship Office of Business and Finance
Finlen, James Office of Business and Finance
Gallagher Pat SF Giants End Fellows Office of Business and Finance
Gillson, George Office of Business and Finance
Giurlani Endowed Sch Office of Business and Finance
Glynn, Stephen Office of Business and Finance
Gmelch, Paula Endowed Scholarship Office of Business and Finance
Hale Cp Foundation Office of Business and Finance
Holstein End Scholar Office of Business and Finance
Imamura Fellowship for Asian Study Office of Business and Finance
Kai Chong Tong Scholarship Office of Business and Finance
Kelly, William Michael End Mem Sch Office of Business and Finance
Kidney, Robert Brian Scholarship Office of Business and Finance
Kinsey Schol Endowmt Office of Business and Finance
Klitgaard, Thomas Office of Business and Finance
Konetsky Zimmerman, Dale Office of Business and Finance
Lone Mountain Legacy Office of Business and Finance
Malatesta Endow Schl Office of Business and Finance
Mannelli, Caesar J Office of Business and Finance
Mcdermott Sch Endow Office of Business and Finance
Olden Chemistry Schl Office of Business and Finance
Orbeliani, Mary Lee Office of Business and Finance
Oricell, D & J Office of Business and Finance
Reed, Anita M Office of Business and Finance
Ribero, Carlo & Norma Office of Business and Finance
Riccomini Family Office of Business and Finance
Southern CA Regional Scholarship Office of Business and Finance
Thorvald Scholarship Office of Business and Finance
Tunzi, Gisella Office of Business and Finance
Tydeman, Fred Office of Business and Finance
Volpicelli, Lou Cps Office of Business and Finance
Walsh, James Office of Business and Finance
Walsh, Leo End Schol Office of Business and Finance
Wilbur Family Fund Office of Business and Finance
Brayton, Wilbur Office of Business and Finance
Campbell, Floyd Office of Business and Finance
Curotto, R & T Office of Business and Finance
Drum, Frank G Office of Business and Finance
General Library Office of Business and Finance
Gla Endowment Office of Business and Finance
Hamil, Frances Office of Business and Finance
Kennedy, Helen W Office of Business and Finance
Lastreto, Carlo Office of Business and Finance
Martin, Francis Bkfd Office of Business and Finance
Miller, Gladys Office of Business and Finance
Monihan, Fr Lib End Office of Business and Finance
Parents Book Fund Office of Business and Finance
Rare Book Acquisiton Office of Business and Finance
Ratinoff, Jacob Office of Business and Finance
Scoville Office of Business and Finance
Valvo, Ninfa Gle Lib Office of Business and Finance
Walker, Beatrice Office of Business and Finance
Zabala Family Foundation Trust Office of Business and Finance
Accounting Mini Chair Office of Business and Finance
Barnett Law Profship Office of Business and Finance
Blum,Richard Chair Himalayan Stud Office of Business and Finance
Eds Chair Ricci Inst Office of Business and Finance
Fleishacker, M Phil Office of Business and Finance
New End Chairs Getty Office of Business and Finance
Hamill Family Chair for Law Office of Business and Finance
Jones, F Chr Biology Office of Business and Finance
Chair For Judaic Std Office of Business and Finance
Kiriyama Chr Pac Rim Office of Business and Finance
LoSchiavo, A & J (Pr) Office of Business and Finance
Rossi, C Faculty End Office of Business and Finance
Von, Soosten Chem Office of Business and Finance
Zabala Honore Theo Office of Business and Finance
All Nations Office of Business and Finance
Batey, Frank & Dorothy Office of Business and Finance
Beach, Frank Award Office of Business and Finance
Black Alumni Assn Office of Business and Finance
California Prize for Service Office of Business and Finance
Capital Campaign Office of Business and Finance
Catholic Education Office of Business and Finance
Chuang Tech Equip Office of Business and Finance
Chuang Classrm Maint Office of Business and Finance
Cruise Pidgeon Loan Office of Business and Finance
Cruse, Clem & Marie Office of Business and Finance
Davies, Louise M Forum Office of Business and Finance
Davies, Ralph K Office of Business and Finance
Dullea, Charles Fr Office of Business and Finance
Ellissondo Nursng Ln Office of Business and Finance
Ellissondo Research Office of Business and Finance
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ACCOUNT DESCRIPTION DATA ENTRY STATUS POOL ACCT EFF
110000 Interfund Cash Y A 5-Nov-07
112001 Operating Cash Y A 1-Jun-01
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112009 NSL Y A 1-Jun-01
112010 Law School Loan Y A 1-Jun-01
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112012 Miscellaneous Web - BofA Y A 22-Jun-09
112014 Advancement Donations Y A 1-Jun-01
112060 HSBC-Bangkok Y A 1-Jun-01
112900 Cash In Bank Y A 1-Jun-01
113010 Petty Cash Y A 1-Jun-01
114010 Change Funds Y A 1-Jun-01
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114030 Plant Change Funds Y A 1-Jun-01
115010 Cash Clearing Y A 1-Jun-01
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118010 Other Cash Y A 1-Jun-01
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119010 Short Term Cash Y A 1-Jun-01
119020 Short Term Cash Investment Y A 1-Jun-01
119030 Common Fund - Short-term Y A 1-Jun-01
119040 Lehman Brothers Y A 1-Jun-01
119050 Deutsche Bank Short Term Y A 1-Jun-01
119060 Bank of America Securities Y A 1-Jun-01
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119074 Wells Fargo Bank 08193 Y A 1-Jun-01
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119078 Times Square Cash Y A 1-Jun-01
119080 Causeway International Cash Y A 1-Jun-01
119082 Julius Baer Cash Y A 1-Jun-01
119084 GMO Cash at BNY Mellon Y A 1-Jun-01
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120010 Student AR System - SIS Y A 1-Jun-01
120020 Student Emergency Loan Y A 1-Jun-01
120030 Student Phone AR Y A 1-Jun-01
120040 Student Returned Checks Y A 1-Jun-01
120050 California State AR Y A 1-Jun-01
120060 Federal Direct Lending AR Y A 1-Jun-01
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120075 SAL Interest Due From Borrowers Y A 1-Jun-01
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120090 Payment Plan Y A 1-Jun-01
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129010 Student Allowance Y A 1-Jun-01
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163016 Employee Travel Advance Y A 1-Jun-01
163018 Employee Cash Advance Y A 1-Jun-01
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164020 Bon Appetit Y A 1-Jun-01
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164060 Sisters of Presentation Y A 1-Jun-01
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165020 Dividend Receivable Y A 1-Jun-01
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166010 Employee Notes Receivable Y A 1-Jun-09
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170230 Frontier Cash Y A 1-Jun-01
170240 Pimco Cash Y A 1-Jun-01
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172020 Jennison Y A 1-Jun-01
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172060 Kaplan Securities Y A 1-Jun-01
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172530 L-R Global Y A 1-Jun-01
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172550 Spinnaker Global Emerging Mkt Fund Y A 1-Jun-01
173010 Pimco Total Return Y A 1-Jun-01
173020 Convexity Y A 1-Jun-01
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173560 EIG Energy Fund XV Y A 1-Jun-01
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174030 Commonfund Absolute Fund Y A 1-Jun-01
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174050 Apis Capital Y A 1-Jun-01
174060 Giovine Investment Partners Y A 1-Jun-01
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174080 Taconic Opportunity Fund Y A 1-Jun-01
174090 Goldentree Master Fund Y A 1-Jun-01
174100 David Kempner Y A 1-Jun-01
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174120 Highfields Capital LP Y A 1-Jun-11
174130 Maverick Fund LTD Y A 1-Jun-01
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174520 Bay City Capital V Y A 1-Jun-01
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174550 DCM III Investment Y A 1-Jun-01
174560 DCM IV Y A 1-Jun-01
174570 DCM V Y A 1-Jun-01
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174600 New Enterprise Assoc 11 Y A 1-Jun-01
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175010 Coller International Partners V Y A 24-May-11
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175030 Pouschine Cook II Y A 1-Jun-01
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175060 Silver Lake Partner III Y A 1-Jun-01
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175080 Deerfield Private Design II Y A 1-Jun-01
175510 Angelo Gordon Cap Recovery V Y A 1-Jun-01
175520 Avenue Asia IV Y A 1-Jun-01
175530 BHC Interim Funding II Y A 1-Jun-01
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175550 Oaktree Distressed Debt VII Y A 1-Jun-01
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175580 Fortress Credit Opportunities Fund Y A 1-Jun-01
176010 Guggenheim Real Estate Fund Y A 1-Jun-01
176020 Madison International Fund III Y A 1-Jun-01
176022 Madison Intl Real Estate Fund IV Y A 1-Jun-01
176030 Angelo Gordon Realty VII Y A 1-Jun-01
176040 Equity International IV Y A 1-Jun-01
179010 Other Investments Y A 1-Jun-01
179020 WCAC Fund Balance Y A 1-Jun-01
179030 SCUUL Ltd Y A 1-Jun-01
179050 MBA Investment Club - Paine Webber Y A 1-Jun-01
179510 Funds Held by Others Y A 1-Jun-01
179520 CRT PV Adjustment Y A 1-Jun-01
180010 Prepaid Expenses Y A 1-Jun-01
180210 Prepaid Deposits Y A 1-Jun-01
180212 Bon Appetit Deposit Y A 1-Jun-01
180214 Blue Cross Deposit Y A 1-Jun-01
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180310 Prepaid Insurance Y A 1-Jun-01
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180410 Prepaid Postage Y A 21-Sep-09
180414 Mailroom-Postmatic Stamp Meter Y A 21-Sep-09
180418 Mailroom-Postage Due Y A 21-Sep-09
180420 Mailroom-Bus Reply Y A 1-Jun-01
180422 Mailroom UPS Mail Innovations Y A 21-Sep-09
180424 Mailroom UPS Y A 21-Sep-09
180426 Federal Express Y A 1-Jun-01
180428 UPS Expense Y A 1-Jun-01
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180432 Pitney Bowes Meter 2 Y A 21-Sep-09
180434 Mail Services Y A 29-Sep-09
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183010 Prepaid Rent Y A 1-Jun-01
183020 Lincoln-Prepaid Rent Y A 1-Jun-01
183030 Arrupe-Prepaid Rent Y A 1-Jun-01
186010 Clearing Account Y A 1-Jun-01
186012 Food Service Clearing Y A 1-Jun-01
186014 BRS Clearing Y A 1-Jun-01
186016 Bank CM/DM Clearing Y A 1-Jun-01
186018 HRS-FRS Feed Clearing Account Y A 1-Jun-01
186020 Temporary Clearing Y A 1-Jun-01
186022 Payroll Clearing Y A 1-Jun-01
186024 Advancement System Gift Clearing Y A 1-Jun-01
186210 Suspense Y A 1-Jun-01
186212 Payroll Suspense Y A 1-Jun-01
186410 Payroll System Clearing Y A 1-Jun-01
186415 Fringe Chargeback Clearing Y A 1-Jun-01
187010 Central Stores Inventory Y A 1-Jun-01
187012 Pinnacle Printing Inventory Y A 1-Jun-01
187014 Murphy Masters Printing Inventory Y A 7-Jan-10
187016 CS-CE Purchasing Y A 1-Jun-01
187018 SC-OD Purchasing Y A 1-Jun-01
187020 Other Purchasing Y A 1-Jun-01
187090 Miscellaneous Inventory Y A 1-Jun-01
188010 Due from Other Funds Y A 1-Jun-01
188210 Interest Rate Swap Benefit Y A 1-Jun-01
189010 Other Assets Y A 1-Jun-01
190010 Land Y A 1-Jun-01
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191015 Accum Depr Land Improvements Y A 1-Jun-01
192010 Buildings Y A 1-Jun-01
192015 Accumulated Depr Buildings Y A 1-Jun-01
193010 Improvements Y A 1-Jun-01
193015 Accumulated Depr Improvements Y A 1-Jun-01
194010 Construction In Progress Y A 1-Jun-01
196010 Equipment Y A 1-Jun-01
196015 Accumulated Depr Equipment Y A 1-Jun-01
196020 Vehicles Y A 1-Jun-01
196025 Accumulated Depr Vehicles Y A 1-Jun-01
196030 Computers Y A 1-Jun-01
196035 Accumulated Depr-Computers Y A 1-Jun-01
196040 Furniture Y A 1-Jun-01
196045 Accumulated Depr-Furniture Y A 1-Jun-01
196810 Grant Equipment Y A 1-Jun-01
196815 Accumulated Depr-Grant Equip Y A 1-Jun-01
196820 Grant Computers Y A 1-Jun-01
196825 Accumulated Depr -Grant Computers Y A 1-Jun-01
197010 Library Books Y A 1-Jun-01
197015 Accumulated Depr Library Books Y A 1-Jun-01
198010 Rare Book Collections Y A 1-Jun-01
198020 Art Collections Y A 1-Jun-01
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201014 Workers Compensation Liability Y A 1-Jun-01
201016 Unemployment Y A 1-Jun-01
201018 Student Nurses W/C Y A 1-Jun-01
201020 Vision Insurance Plan Y A 1-Jun-01
201022 Cancer Insurance Plan Y A 1-Jun-01
201024 OPE Dues Y A 1-Jun-01
201026 USF Faculty Association Dues Y A 1-Jun-01
201028 USFFA Dues Y A 1-Jun-01
201030 USFFA CO Escrow Y A 1-Jun-01
201032 United Crusade Y A 1-Jun-01
201034 Gifts Withheld from Paycheck Y A 30-Nov-07
201036 Local 250 Y A 1-Jun-01
201038 Provident Credit Union Y A 1-Jun-01
201040 Golden 1 Credit Union Y A 1-Jun-01
201042 Hartford Y A 1-Jun-01
201044 Conference Deposit Y A 1-Jun-01
201046 TIAA CREF 403B Y A 1-Jun-01
201048 Fidelity Investment Plan Y A 1-Jun-01
201050 Valic 403B Y A 1-Jun-01
201052 Local 14 Y A 1-Jun-01
201054 Met Supplemental Pension Y A 1-Jun-01
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201058 Dependent Care (FSA) Y A 1-Jun-01
201060 Public Safety Association Y A 1-Jun-01
201062 Scholarshare Y A 1-Jun-01
201064 Blue Cross Y A 1-Jun-01
201066 Kaiser Y A 1-Jun-01
201068 Life Insurance Y A 1-Jun-01
201070 Emeriti Y A 1-Jun-01
201072 Long Term Care Y A 1-Jun-01
201074 Delta Dental Y A 1-Jun-01
201076 Employee Assistance Program Y A 1-Jun-01
201078 Garnishments Due Y A 1-Jun-01
201080 Commuter Checks Y A 1-Jun-01
201082 Long Term Disability Y A 1-Jun-01
201084 Rent Y A 1-Jun-01
201086 Parking Permit Withholding Y A 18-Oct-07
201088 Local 39 Y A 1-Jun-01
201090 Mortgage Payments Y A 1-Jun-01
201092 Claims Paid Y A 1-Jun-01
201810 Net Salary Payable Y A 1-Jun-01
201820 Payroll System Suspense Y A 1-Jun-01
202010 SIT CA Withholding Y A 1-Jun-01
202012 SIT Ohio Y A 1-Jun-01
202014 SIT Arizona Y A 1-Jun-01
202016 SIT Illinois Y A 1-Jun-01
202018 SIT Massachusettes Y A 1-Jun-01
202020 SIT NRA 1042S Withholding Y A 1-Jun-01
202090 SIT W/H -Other Y A 1-Jun-01
202200 SIT SDI Y A 1-Jun-01
202510 FIT Withholding Y A 1-Jun-01
202520 FICA Withholding Y A 1-Jun-01
202530 FIT NRA 1042S Withholding Y A 1-Jun-01
203010 VDI Withheld Y A 1-Jun-01
203020 VDI Administrative Expenses Y A 1-Jun-01
203030 VDI Benefit Claims Y A 1-Jun-01
203040 VDI Interest Income Y A 1-Jun-01
203050 Employee Deduction Clearing Y A 29-Apr-09
204010 PFL Claims Paid Y A 28-Jun-11
204020 VDI PFL Bank Fees Y A 14-Feb-11
204030 PFL - FIT Withheld Y A 1-Jun-01
204040 PFL Clearing Y A 1-Jun-01
205010 Accrued Salaries Y A 1-Jun-01
205020 Accrued Faculty Salaries Y A 1-Jun-01
205030 Accrued Religious Y A 1-Jun-01
205040 Accrued Other Religious Y A 1-Jun-01
205050 Accrued Early Retirement Y A 1-Jun-01
209010 Vacation Accrual Y A 1-Jun-01
209510 Other Payroll Liabilities Y A 1-Jun-01
209520 3rd Party Retirement Y A 1-Jun-01
211040 Unposted Refunds Y A 1-Jun-01
211060 Deposit Payable/Suspense Y A 1-Jun-01
211080 Contract Clearing Y A 1-Jun-01
211090 Returned Check Clearing Y A 1-Jun-01
212010 Accounts Payable Invoice Y A 1-Jun-01
212020 Accounts Payable Non-Invoice Y A 11-Jun-07
212030 Accounts Payable Clearing Y A 1-Jun-01
213010 Dons Sales Commission Y A 1-Jun-01
213020 One Card Sales Clearing Y A 16-Jun-11
213030 Follett-One Card Y A 1-Jun-01
213040 Coca Cola-One Card Y A 1-Jun-01
213050 Canteen-One Card Y A 1-Jun-01
214010 AP Escheat Y A 1-Jun-01
214050 Payroll Escheat Y A 1-Jun-01
215010 Chase P-Card Clearing Y A 1-Jun-01
216010 AP Tax Accrual Y A 1-Jun-01
216020 Sales & Use Tax Y A 1-Jun-01
216030 Koret Sales Tax Y A 23-Nov-09
216040 Parking (City) Tax Y A 1-Jun-01
216050 Gleeson Library Use Tax Y A 1-Jun-01
216060 Law Library Use Tax Y A 1-Jun-01
216070 Trust Taxes Y A 1-Jun-01
218010 Unidentified Items Y A 1-Jun-01
218015 Student AR Adjustments Y A 1-Jun-01
218020 Unidentified Gifts Y A 1-Jun-01
218030 Undistributed Cash Receipts Y A 1-Jun-01
218210 Suspense Y A 1-Jun-01
218212 Food Service Clearing Y A 1-Jun-01
218214 Campaign Gift Suspense Y A 1-Jun-01
218216 Web Gift Suspense Y A 1-Jun-01
218218 Web Gift Suspense Bank 12 Y A 9-Jul-10
218310 Contract Retainage Payable Y A 10-Jul-09
218314 Federal Direct Loan Clearing Y A 1-Jun-01
218316 Student Refund Clearing Y A 1-Jun-01
218318 Concur Expense Clearing Y A 1-Jun-01
218320 Adv Sys Gift Revenue Clearing Y A 1-Jun-01
218322 Adv Sys Inactive Gifts Clearing Y A 1-Jun-01
218324 Grant Refund Clearing Y A 1-Jun-01
218326 Athletics Event Clearing Y A 14-Jul-11
219010 Other Payables Y A 1-Jun-01
219012 ePay Service Charge Y A 1-Jun-01
219014 Central Store AP Y A 1-Jun-01
219016 Bookstore AP Y A 1-Jun-01
219018 Blue Cross Outstanding Checks Y A 1-Jun-01
219020 Blue Cross IBNR Y A 1-Jun-01
219022 WFOE Liabilities Y A 1-Jun-01
219510 Accrued Liabilities Y A 1-Jun-01
219520 Accrued Interest Payable Y A 1-Jun-01
221010 Other Liabilities Y A 1-Jun-01
222010 Asset Retirement Obligation Y A 1-Jun-01
223010 Liability Under Split Interests Y A 1-Jun-01
224010 Liability Under Swap Agreements Y A 1-Jun-01
228010 Due to Other Funds Y A 1-Jun-01
230010 Deferred Summer Tuition Y A 1-Jun-01
230012 Deferred Summer Housing Y A 1-Jun-01
230014 Fixed Prepayment Plan Y A 1-Jun-01
230016 Deposit Student Housing Y A 1-Jun-01
230018 EFT Funds Available Y A 1-Jun-01
230020 Federal Direct Loan Y A 1-Jun-01
230022 Leave Of Absence Deposit Y A 1-Jun-01
230023 Lender Fees Payable to Feds Y A 1-Jun-01
230024 Origination Fees Payable to Feds Y A 1-Jun-01
230026 Other Student Deposits Y A 1-Jun-01
230028 Student Phone Deposits Y A 1-Jun-01
230030 Special Program Deposits Y A 1-Jun-01
230032 Student Workstudy Pre-Paid Y A 1-Jun-01
230034 Deposits - One Card Y A 1-Jun-01
230036 Web Deposits-One Card Y A 1-Jun-01
230038 External Scholarships Y A 1-Jun-01
235000 Other Deposits Y A 1-Jun-01
235010 Summer Guest Housing Y A 1-Jun-01
235020 Other Employee Deposits Y A 1-Jun-01
235030 Security Deposits Y A 1-Jun-01
235040 Loyola Village Deposits Y A 1-Jun-01
239010 Other Deferred Revenue Y A 1-Jun-01
239020 Deferred Grant Revenue Y A 1-Jun-01
239030 Deferred Rent Liability Y A 1-Jun-01
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280010 Line of Credit Y A 1-Jun-01
280020 School As Lender Y A 1-Jun-01
290010 CEFA Bonds Payable Y A 1-Jun-01
290020 Premium on Bonds Payable Y A 1-Jun-01
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420010 Net-Assets-Designated Y A 1-Jun-01
430010 Net Assets-Temporarily Restricted Y A 1-Jun-01
440010 Net Assets-Permanently Restricted Y A 1-Jun-01
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510030 Tuition Intersession Undergraduate Y A 1-Jun-01
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512010 Tuition Summer Graduate Y A 1-Jun-01
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512050 Tuition Special Graduate Y A 1-Jun-01
513010 Other Tuition Y A 1-Jun-01
514010 Tuition Exceptions Y A 24-Nov-09
515010 Fees Application Y A 1-Jun-01
515012 Fees Late Reg Y A 1-Jun-01
515014 Fees Collection Y A 1-Jun-01
515016 Fees Transcript Y A 1-Jun-01
515018 Fees Diploma Y A 10-Jul-07
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515022 Fees Payment Plan Y A 1-Jun-01
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515038 Admission Deposit Forfiet Y A 1-Jun-01
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515042 Housing Fee Forfeits Y A 1-Jun-01
515090 Other Fees Y A 1-Jun-01
515092 Fees Pass Through Y A 1-Jun-01
515900 Fees Allocation Y A 1-Jun-01
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520050 Private Foundation & Corporations Y A 1-Jun-01
520090 Indirect Cost Recovery Y A 1-Jun-01
530010 Gifts - Cash Y A 1-Jun-01
530015 Earnings Reinvested Clearing Y A 1-Jun-01
530020 Gifts - Securities Y A 1-Jun-01
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540030 Spendable Endowment Income Variance Y A 1-Jun-01
540035 Spendable Endowment Income Transfer Y A 1-Jun-01
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714010 Trust Inc to Beneficiaries Y A 1-Jun-01
716010 Airfare Y A 700000 1-Jun-01
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716912 Tips Y A 700000 1-Jun-01
717010 Indirect Cost Y A 1-Jun-01
717011 Cost Share for IDC Y A 1-Jun-01
717012 Indirect Cost Unallowed Y A 1-Jun-01
717014 Indirect Cost Allocation Y A 1-Jun-01
717020 Subcontract Awards Y A 15-Nov-07
717100 Grant Cost Share Y A 1-Jun-01
717110 NFLP Capital Contribution Y A 1-Jun-01
717120 Fringe Benefit Cost Share Y A 1-Jun-01
717121 IDC Cost Share Y A 1-Jun-01
718010 Professional Services Y A 700000 1-Jun-01
718015 Accounting Fees Y A 700000 1-Jun-01
718018 Management Fees Y A 700000 1-Jun-01
718020 Legal Fees Y A 700000 1-Jun-01
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718045 Repair Services Y A 700000 1-Jun-01
718050 Speakers Y A 700000 1-Jun-01
718055 Temporary Agencies Y A 700000 1-Jun-01
718060 Data Services Y A 700000 1-Jun-01
718510 Awards Y A 700000 1-Jun-01
719010 Other Operating Expense Y A 700000 1-Jun-01
719012 Game Guarantee Expense Y A 700000 25-Nov-07
719014 Contributions to/from 3rd parties Y A 700000 11-Jun-10
719500 Interdepartment Transfers Y A 700000 29-Nov-08
719550 Interdepartment Transfer Recurring Y A 700000 1-Jun-09
731010 Scholarship Y A 730000 1-Jun-01
731015 Prior Award Year Scholarship Y A 730000 1-Jun-01
731018 Future Award Year Scholarship Y A 730000 1-Jun-01
731020 University Tuition Grant Y A 730000 1-Jun-01
731030 University Scholarship Y A 730000 12-Sep-07
731032 Academic Merit Scholarship Y A 730000 1-Jun-01
731040 School As Lender Financial Aid Y A 730000 1-Jun-01
731042 School As Lender Allowance Fin Aid Y A 730000 1-Jun-01
731050 Arts & Science Merit Y A 730000 1-Jun-01
731060 Business Merit Y A 730000 1-Jun-01
731065 Nursing Merit Y A 730000 1-Jun-01
731070 CPS Grad Merit Scholarship Y A 730000 21-Sep-07
731080 Education Grad Merit Y A 730000 27-Jan-11
731081 Education L and I Y A 730000 8-Apr-10
731082 Education Teacher Ed Y A 730000 1-Jun-01
731083 Education TED-Americorp Y A 730000 1-Jun-01
731084 Education O and L Y A 730000 1-Jun-01
731085 Education IME Y A 730000 1-Jun-01
731086 Education CPSY Y A 730000 1-Jun-01
731090 Ignatian Tuition Grant Y A 730000 1-Jun-01
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731101 Pedro Claver Scholarships Y A 730000 1-Jun-01
731110 International Student Grant Y A 730000 1-Jun-01
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731122 Yellow Ribbon Undergrad Scholarship Y A 730000 1-Jun-01
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742010 Electricity Y A 740000 1-Jun-01
742012 Electricity Allocation Y A 740000 8-Oct-09
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744010 Refuse Y A 740000 1-Jun-01
744012 Refuse Allocation Y A 740000 1-Jun-01
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760030 Professional Liability Y A 760000 1-Jan-09
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761040 Administrative Costs Y A 760000 1-Jun-01
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790010 Depreciation Expense Y A 790000 1-Jun-01
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791010 Land Y A 790000 1-Jun-01
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792012 Attorney/Legal Fees Y A 790000 1-Jun-01
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