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					                               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


        Fund         Orgn       Acct     Prog           Actv     Fund Org Description        Account Description           Debit / From    Credit / To     Description (Reason for Transfer)
 1                                       #N/A                                  #N/A                        #N/A
 2                                       #N/A                                  #N/A                        #N/A
 3                                       #N/A                                  #N/A                        #N/A
 4                                       #N/A                                  #N/A                        #N/A
 5                                       #N/A                                  #N/A                        #N/A
 6                                       #N/A                                  #N/A                        #N/A
 7                                       #N/A                                  #N/A                        #N/A
 8                                       #N/A                                  #N/A                        #N/A
 9                                       #N/A                                  #N/A                        #N/A
10                                       #N/A                                  #N/A                        #N/A
11                                       #N/A                                  #N/A                        #N/A
12                                       #N/A                                  #N/A                        #N/A
13                                       #N/A                                  #N/A                        #N/A
14                                       #N/A                                  #N/A                        #N/A
15                                       #N/A                                  #N/A                        #N/A
16                                       #N/A                                  #N/A                        #N/A
17                                       #N/A                                  #N/A                        #N/A
18                                       #N/A                                  #N/A                        #N/A
19                                       #N/A                                  #N/A                        #N/A
20                                       #N/A                                  #N/A                        #N/A
21                                       #N/A                                  #N/A                        #N/A
22                                       #N/A                                  #N/A                        #N/A
23                                       #N/A                                  #N/A                        #N/A
24                                       #N/A                                  #N/A                        #N/A
25                                       #N/A                                  #N/A                        #N/A
26                                       #N/A                                  #N/A                        #N/A
27                                       #N/A                                  #N/A                        #N/A
28                                       #N/A                                  #N/A                        #N/A
29                                       #N/A                                  #N/A                        #N/A
30                                       #N/A                                  #N/A                        #N/A
31                                       #N/A                                  #N/A                        #N/A
32                                       #N/A                                  #N/A                        #N/A

          1 of 292                                                                                                                                                                      9/5/2011 8:21 AM
     Fund        Orgn   Acct   Prog   Actv   Fund Org Description   Account Description   Debit / From   Credit / To   Description (Reason for Transfer)
33                             #N/A                        #N/A                   #N/A
34                             #N/A                        #N/A                   #N/A
35                             #N/A                        #N/A                   #N/A
36                             #N/A                        #N/A                   #N/A
37                             #N/A                        #N/A                   #N/A
38                             #N/A                        #N/A                   #N/A
39                             #N/A                        #N/A                   #N/A
40                             #N/A                        #N/A                   #N/A
41                             #N/A                        #N/A                   #N/A
42                             #N/A                        #N/A                   #N/A
43                             #N/A                        #N/A                   #N/A
44                             #N/A                        #N/A                   #N/A
45                             #N/A                        #N/A                   #N/A
46                             #N/A                        #N/A                   #N/A
47                             #N/A                        #N/A                   #N/A
48                             #N/A                        #N/A                   #N/A
49                             #N/A                        #N/A                   #N/A
50                             #N/A                        #N/A                   #N/A
51                             #N/A                        #N/A                   #N/A
52                             #N/A                        #N/A                   #N/A
53                             #N/A                        #N/A                   #N/A
54                             #N/A                        #N/A                   #N/A
55                             #N/A                        #N/A                   #N/A
56                             #N/A                        #N/A                   #N/A
57                             #N/A                        #N/A                   #N/A
58                             #N/A                        #N/A                   #N/A
59                             #N/A                        #N/A                   #N/A
60                             #N/A                        #N/A                   #N/A
61                             #N/A                        #N/A                   #N/A
62                             #N/A                        #N/A                   #N/A
63                             #N/A                        #N/A                   #N/A
64                             #N/A                        #N/A                   #N/A
65                             #N/A                        #N/A                   #N/A
66                             #N/A                        #N/A                   #N/A
67                             #N/A                        #N/A                   #N/A
68                             #N/A                        #N/A                   #N/A
69                             #N/A                        #N/A                   #N/A
70                             #N/A                        #N/A                   #N/A
71                             #N/A                        #N/A                   #N/A
72                             #N/A                        #N/A                   #N/A
73                             #N/A                        #N/A                   #N/A
74                             #N/A                        #N/A                   #N/A
75                             #N/A                        #N/A                   #N/A
76                             #N/A                        #N/A                   #N/A



      2 of 292                                                                                                                                      9/5/2011 8:21 AM
      Fund        Orgn   Acct   Prog   Actv   Fund Org Description   Account Description   Debit / From   Credit / To   Description (Reason for Transfer)
 77                             #N/A                        #N/A                   #N/A
 78                             #N/A                        #N/A                   #N/A
 79                             #N/A                        #N/A                   #N/A
 80                             #N/A                        #N/A                   #N/A
 81                             #N/A                        #N/A                   #N/A
 82                             #N/A                        #N/A                   #N/A
 83                             #N/A                        #N/A                   #N/A
 84                             #N/A                        #N/A                   #N/A
 85                             #N/A                        #N/A                   #N/A
 86                             #N/A                        #N/A                   #N/A
 87                             #N/A                        #N/A                   #N/A
 88                             #N/A                        #N/A                   #N/A
 89                             #N/A                        #N/A                   #N/A
 90                             #N/A                        #N/A                   #N/A
 91                             #N/A                        #N/A                   #N/A
 92                             #N/A                        #N/A                   #N/A
 93                             #N/A                        #N/A                   #N/A
 94                             #N/A                        #N/A                   #N/A
 95                             #N/A                        #N/A                   #N/A
 96                             #N/A                        #N/A                   #N/A
 97                             #N/A                        #N/A                   #N/A
 98                             #N/A                        #N/A                   #N/A
 99                             #N/A                        #N/A                   #N/A
100                             #N/A                        #N/A                   #N/A
101                             #N/A                        #N/A                   #N/A
102                             #N/A                        #N/A                   #N/A
103                             #N/A                        #N/A                   #N/A
104                             #N/A                        #N/A                   #N/A
105                             #N/A                        #N/A                   #N/A
106                             #N/A                        #N/A                   #N/A
107                             #N/A                        #N/A                   #N/A
108                             #N/A                        #N/A                   #N/A
109                             #N/A                        #N/A                   #N/A
110                             #N/A                        #N/A                   #N/A
111                             #N/A                        #N/A                   #N/A
112                             #N/A                        #N/A                   #N/A
113                             #N/A                        #N/A                   #N/A
114                             #N/A                        #N/A                   #N/A
115                             #N/A                        #N/A                   #N/A
116                             #N/A                        #N/A                   #N/A
117                             #N/A                        #N/A                   #N/A
118                             #N/A                        #N/A                   #N/A
119                             #N/A                        #N/A                   #N/A
120                             #N/A                        #N/A                   #N/A



       3 of 292                                                                                                                                      9/5/2011 8:21 AM
      Fund        Orgn   Acct   Prog   Actv   Fund Org Description   Account Description   Debit / From   Credit / To   Description (Reason for Transfer)
121                             #N/A                        #N/A                   #N/A
122                             #N/A                        #N/A                   #N/A
123                             #N/A                        #N/A                   #N/A
124                             #N/A                        #N/A                   #N/A
125                             #N/A                        #N/A                   #N/A
126                             #N/A                        #N/A                   #N/A
127                             #N/A                        #N/A                   #N/A
128                             #N/A                        #N/A                   #N/A
129                             #N/A                        #N/A                   #N/A
130                             #N/A                        #N/A                   #N/A
131                             #N/A                        #N/A                   #N/A
132                             #N/A                        #N/A                   #N/A
133                             #N/A                        #N/A                   #N/A
134                             #N/A                        #N/A                   #N/A
135                             #N/A                        #N/A                   #N/A
136                             #N/A                        #N/A                   #N/A
137                             #N/A                        #N/A                   #N/A
138                             #N/A                        #N/A                   #N/A
139                             #N/A                        #N/A                   #N/A
140                             #N/A                        #N/A                   #N/A
141                             #N/A                        #N/A                   #N/A
142                             #N/A                        #N/A                   #N/A
143                             #N/A                        #N/A                   #N/A
144                             #N/A                        #N/A                   #N/A
145                             #N/A                        #N/A                   #N/A
146                             #N/A                        #N/A                   #N/A
147                             #N/A                        #N/A                   #N/A
148                             #N/A                        #N/A                   #N/A
149                             #N/A                        #N/A                   #N/A
150                             #N/A                        #N/A                   #N/A
151                             #N/A                        #N/A                   #N/A
152                             #N/A                        #N/A                   #N/A
153                             #N/A                        #N/A                   #N/A
154                             #N/A                        #N/A                   #N/A
155                             #N/A                        #N/A                   #N/A
156                             #N/A                        #N/A                   #N/A
157                             #N/A                        #N/A                   #N/A
158                             #N/A                        #N/A                   #N/A
159                             #N/A                        #N/A                   #N/A
160                             #N/A                        #N/A                   #N/A
161                             #N/A                        #N/A                   #N/A
162                             #N/A                        #N/A                   #N/A
163                             #N/A                        #N/A                   #N/A
164                             #N/A                        #N/A                   #N/A



       4 of 292                                                                                                                                      9/5/2011 8:21 AM
      Fund        Orgn   Acct   Prog   Actv   Fund Org Description   Account Description   Debit / From   Credit / To   Description (Reason for Transfer)
165                             #N/A                        #N/A                   #N/A
166                             #N/A                        #N/A                   #N/A
167                             #N/A                        #N/A                   #N/A
168                             #N/A                        #N/A                   #N/A
169                             #N/A                        #N/A                   #N/A
170                             #N/A                        #N/A                   #N/A
171                             #N/A                        #N/A                   #N/A
172                             #N/A                        #N/A                   #N/A
173                             #N/A                        #N/A                   #N/A
174                             #N/A                        #N/A                   #N/A
175                             #N/A                        #N/A                   #N/A
176                             #N/A                        #N/A                   #N/A
177                             #N/A                        #N/A                   #N/A
178                             #N/A                        #N/A                   #N/A
179                             #N/A                        #N/A                   #N/A
180                             #N/A                        #N/A                   #N/A
181                             #N/A                        #N/A                   #N/A
182                             #N/A                        #N/A                   #N/A
183                             #N/A                        #N/A                   #N/A
184                             #N/A                        #N/A                   #N/A
185                             #N/A                        #N/A                   #N/A
186                             #N/A                        #N/A                   #N/A
187                             #N/A                        #N/A                   #N/A
188                             #N/A                        #N/A                   #N/A
189                             #N/A                        #N/A                   #N/A
190                             #N/A                        #N/A                   #N/A
191                             #N/A                        #N/A                   #N/A
192                             #N/A                        #N/A                   #N/A
193                             #N/A                        #N/A                   #N/A
194                             #N/A                        #N/A                   #N/A
195                             #N/A                        #N/A                   #N/A
196                             #N/A                        #N/A                   #N/A
197                             #N/A                        #N/A                   #N/A
198                             #N/A                        #N/A                   #N/A
199                             #N/A                        #N/A                   #N/A
200                             #N/A                        #N/A                   #N/A
201                             #N/A                        #N/A                   #N/A
202                             #N/A                        #N/A                   #N/A
203                             #N/A                        #N/A                   #N/A
204                             #N/A                        #N/A                   #N/A
205                             #N/A                        #N/A                   #N/A
206                             #N/A                        #N/A                   #N/A
207                             #N/A                        #N/A                   #N/A
208                             #N/A                        #N/A                   #N/A



       5 of 292                                                                                                                                      9/5/2011 8:21 AM
      Fund        Orgn   Acct   Prog   Actv   Fund Org Description   Account Description   Debit / From   Credit / To   Description (Reason for Transfer)
209                             #N/A                        #N/A                   #N/A
210                             #N/A                        #N/A                   #N/A
211                             #N/A                        #N/A                   #N/A
212                             #N/A                        #N/A                   #N/A
213                             #N/A                        #N/A                   #N/A
214                             #N/A                        #N/A                   #N/A
215                             #N/A                        #N/A                   #N/A
216                             #N/A                        #N/A                   #N/A
217                             #N/A                        #N/A                   #N/A
218                             #N/A                        #N/A                   #N/A
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220                             #N/A                        #N/A                   #N/A
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223                             #N/A                        #N/A                   #N/A
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225                             #N/A                        #N/A                   #N/A
226                             #N/A                        #N/A                   #N/A
227                             #N/A                        #N/A                   #N/A
228                             #N/A                        #N/A                   #N/A
229                             #N/A                        #N/A                   #N/A
230                             #N/A                        #N/A                   #N/A
231                             #N/A                        #N/A                   #N/A
232                             #N/A                        #N/A                   #N/A
233                             #N/A                        #N/A                   #N/A
234                             #N/A                        #N/A                   #N/A
235                             #N/A                        #N/A                   #N/A
236                             #N/A                        #N/A                   #N/A
237                             #N/A                        #N/A                   #N/A
238                             #N/A                        #N/A                   #N/A
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241                             #N/A                        #N/A                   #N/A
242                             #N/A                        #N/A                   #N/A
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244                             #N/A                        #N/A                   #N/A
245                             #N/A                        #N/A                   #N/A
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247                             #N/A                        #N/A                   #N/A
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250                             #N/A                        #N/A                   #N/A




       6 of 292                                                                                                                                      9/5/2011 8:21 AM
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
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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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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
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
215506251001   S   215506
215508251001   S   215508
215510211001   S   215510
215512623001   S   215512
215514351001   S   215514
215518211001   S   215518
215520251001   S   215520
215522415002   S   215522
215524231001   S   215524
215526211001   S   215526
215528231001   S   215528
215530271001   S   215530
215532251001   S   215532
215534261001   S   215534
215536651001   S   215536
215538631001   S   215538
215540651001   S   215540
215542311001   S   215542
215544231001   S   215544
215546351001   S   215546
215552231001   S   215552
215554231001   S   215554
215556311001   S   215556
215558211001   S   215558
215560211001   S   215560
215562211001   S   215562
215564211001   S   215564
215566211001   S   215566
215568466001   S   215568
215570251001   S   215570
215572251001   S   215572
215574211001   S   215574
215576211001   S   215576
215578211001   S   215578
215580211001   S   215580
215582211001   S   215582
215584211001   S   215584
215586211001   S   215586
215588415001   S   215588
215590251001   S   215590
215592261001   S   215592
215594211001   S   215594
215596211001   S   215596
215598211001   S   215598
215600211001   S   215600
215602231001   S   215602
215604271001   S   215604
215606231001   S   215606
215608251001   S   215608
215610632001   S   215610
215612231006   S   215612
215614231006   S   215614
215616231004   S   215616
215618415001   S   215618
215620261001   S   215620
215622211001   S   215622
215624261001   S   215624
215626211001   S   215626
215628211001   S   215628
215630651001   S   215630
215632231001   S   215632
215634211001   S   215634
215636413001   S   215636
215638261001   S   215638
215640271001   S   215640
215642271001   S   215642
215644271001   S   215644
215646521001   S   215646
215648211001   S   215648
215650211001   S   215650
215652231001   S   215652
215654211001   S   215654
215656231001   S   215656
215658211001   S   215658
215660231001   S   215660
215662632001   S   215662
215664261001   S   215664
215666261001   S   215666
215668271001   S   215668
215670636001   S   215670
215672636001   S   215672
215674211001   S   215674
215676211001   S   215676
215678332005   S   215678
215680331001   S   215680
215682251001   S   215682
215684261001   S   215684
215686261001   S   215686
215688380001   S   215688
215690211001   S   215690
215692261001   S   215692
215694211001   S   215694
215696211001   S   215696
217000521001   S   217000
217010521001   S   217010
230140339010   S   230140
230170339010   S   230170
230180339010   S   230180
230260339010   S   230260
230264339010   S   230264
230280339010   S   230280
230290339010   S   230290
230370339010   S   230370
230410339010   S   230410
230440339010   S   230440
230480339010   S   230480
230510339010   S   230510
230570339010   S   230570
230630339010   S   230630
230650339010   S   230650
230676339010   S   230676
230678339010   S   230678
230682339010   S   230682
230684339010   S   230684
230687339010   S   230687
230710339010   S   230710
230714339010   S   230714
230720339010   S   230720
230770339010   S   230770
230820339010   S   230820
230830339010   S   230830
230870339010   S   230870
230910339010   S   230910
230970339010   S   230970
230984339010   S   230984
231040339010   S   231040
231060339010   S   231060
231070339010   S   231070
231100339010   S   231100
231160339010   S   231160
231200339010   S   231200
231270339010   S   231270
231276339010   S   231276
231360339010   S   231360
231440339010   S   231440
231450339010   S   231450
231480339010   S   231480
231490339010   S   231490
231495339010   S   231495
231500339010   S   231500
231501211001   S   231501
231506339010   S   231506
231510339010   S   231510
231530339010   S   231530
231540339010   S   231540
231550339010   S   231550
231560339010   S   231560
231580339010   S   231580
231600339010   S   231600
231610339010   S   231610
231620339010   S   231620
231626339010   S   231626
231636339010   S   231636
231640339010   S   231640
231670339010   S   231670
231680339010   S   231680
231690339010   S   231690
231694339010   S   231694
231700339010   S   231700
231710339010   S   231710
231720339010   S   231720
231740339010   S   231740
231760339010   S   231760
231762339010   S   231762
231768339010   S   231768
231780339010   S   231780
231786339010   S   231786
231800339010   S   231800
231810339010   S   231810
231830339010   S   231830
231860339010   S   231860
242010489010   S   242010
242060489010   S   242060
242110489010   S   242110
242140489010   S   242140
242210489010   S   242210
242220489010   S   242220
242340489010   S   242340
242360489010   S   242360
242510465101   S   242510
242540489010   S   242540
242660489010   S   242660
242710489010   S   242710
243010489010   S   243010
243050339010   S   243050
243080339010   S   243080
243120339010   S   243120
243160339010   S   243160
243200339010   S   243200
243210339010   S   243210
243320339010   S   243320
243480339010   S   243480
243500339010   S   243500
243600339010   S   243600
243710339010   S   243710
244010339010   S   244010
244110339010   S   244110
244140339010   S   244140
244350339010   S   244350
244420339010   S   244420
244440339010   S   244440
244480339010   S   244480
244510339010   S   244510
244540339010   S   244540
244660339010   S   244660
244680339010   S   244680
244700339010   S   244700
244720339010   S   244720
245010339010   S   245010
245050339010   S   245050
245060339010   S   245060
246010269100   S   246010
246020269100   S   246020
246080269100   S   246080
246120269100   S   246120
246240269100   S   246240
246360269100   S   246360
246440269100   S   246440
246450269100   S   246450
246480269100   S   246480
246510339010   S   246510
246620269100   S   246620
247080339010   S   247080
247210339010   S   247210
247510339010   S   247510
251010211001   S   251010
251015211001   S   251015
251020211001   S   251020
251025211001   S   251025
251030211001   S   251030
251040211001   S   251040
251050211001   S   251050
251070211001   S   251070
251080211001   S   251080
251104211001   S   251104
251106211001   S   251106
251110211001   S   251110
251130211001   S   251130
251150211001   S   251150
251160211001   S   251160
251170211001   S   251170
251180211001   S   251180
251200211001   S   251200
251220211001   S   251220
251224211001   S   251224
251228211001   S   251228
251230211001   S   251230
251260211001   S   251260
251280211001   S   251280
251310211001   S   251310
251330211001   S   251330
251350211001   S   251350
251370211001   S   251370
251390211001   S   251390
251396211001   S   251396
251404211001   S   251404
251420211001   S   251420
251430211001   S   251430
251440211001   S   251440
251460211001   S   251460
251490211001   S   251490
251510211001   S   251510
251520211001   S   251520
251540211001   S   251540
251570211001   S   251570
251572211001   S   251572
251610211001   S   251610
251630211001   S   251630
251632211001   S   251632
251634211001   S   251634
251640211001   S   251640
251648211001   S   251648
251652211001   S   251652
251654211001   S   251654
251658211001   S   251658
251660211001   S   251660
251670211001   S   251670
251690211001   S   251690
251710211001   S   251710
251714211001   S   251714
251736211001   S   251736
251740211001   S   251740
251760211001   S   251760
251770211001   S   251770
251780211001   S   251780
251800211001   S   251800
251820211001   S   251820
251840211001   S   251840
251854211001   S   251854
251856211001   S   251856
251860211001   S   251860
251874211001   S   251874
251880211001   S   251880
251890211001   S   251890
251894211001   S   251894
251900211001   S   251900
251910211001   S   251910
251920211001   S   251920
251930211001   S   251930
251950211001   S   251950
251970211001   S   251970
251980211001   S   251980
251990211001   S   251990
252010211001   S   252010
252040211001   S   252040
252060211001   S   252060
252065211001   S   252065
252090211001   S   252090
252120211001   S   252120
252138211001   S   252138
252140211001   S   252140
252150211001   S   252150
252170211001   S   252170
252175211001   S   252175
252190211001   S   252190
252210211001   S   252210
252220211001   S   252220
252250211001   S   252250
252270211001   S   252270
252290211001   S   252290
252330211001   S   252330
252360211001   S   252360
252380211001   S   252380
252400211001   S   252400
252410211001   S   252410
252415211001   S   252415
252420211001   S   252420
252430211001   S   252430
252440211001   S   252440
252450211001   S   252450
252480211001   S   252480
252484211001   S   252484
252490211001   S   252490
252510211001   S   252510
252540211001   S   252540
252560211001   S   252560
252590211001   S   252590
252592211001   S   252592
252614211001   S   252614
252620211001   S   252620
252624211001   S   252624
252640211001   S   252640
252650211001   S   252650
252690211001   S   252690
252710211001   S   252710
252744211001   S   252744
252750211001   S   252750
252770211001   S   252770
252810211001   S   252810
252814211001   S   252814
252840211001   S   252840
252870211001   S   252870
252910211001   S   252910
252950211001   S   252950
252990211001   S   252990
253000211001   S   253000
253010211001   S   253010
253030211001   S   253030
253060211001   S   253060
253100211001   S   253100
253120211001   S   253120
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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
Exercise and Sport Science            211001   Arts and Sciences Dean
Jt Masters of Global Entrep and Mgt   231001   Dean's Operations
Wydick Child Sponsorship              211001   Arts and Sciences Dean
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
Student Leadership Gift Account       636001   Student Leadership & Engagement
Kathleen Gallagher Award              211001   Arts and Sciences Dean
Kathleen Gallagher Fund for Dance     211001   Arts and Sciences Dean
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
Bible Bequest                         261001   Law School Dean
Casa Bayanihan Manila                 380001   Associate Provost
Maureen O'Sullivan Student Research   211001   Arts and Sciences Dean
Investor Justice Clinic               261001   Law School Dean
Wydick Anonymous Korea                211001   Arts and Sciences Dean
Advertising Program                   211001   Arts and Sciences Dean
Campaign Highest Priority             521001   Office of Business and Finance
Unidentified gifts                    521001   Office of Business and Finance
Alpha Sigma Nu                        339010   Undergraduate Student Aid
Arrupe Scholarship                    339010   Undergraduate Student Aid
Asian Studies UG Scholarship          339010   Undergraduate Student Aid
Black Student Soc                     339010   Undergraduate Student Aid
Blake, Dick Journalism Schol          339010   Undergraduate Student Aid
Boudewyn, Ingo                        339010   Undergraduate Student Aid
Bounce Back Scholarship               339010   Undergraduate Student Aid
Brunnier Rotary                       339010   Undergraduate Student Aid
Buckley, E Graduate Scholarship       339010   Undergraduate Student Aid
Budde Trust Scholarship               339010   Undergraduate Student Aid
California Wellness Fdn Nursing       339010   Undergraduate Student Aid
Calvin Scholarship                    339010   Undergraduate Student Aid
Chengdu Chinese Scholarship           339010   Undergraduate Student Aid
Class of '51 Scholarship              339010   Undergraduate Student Aid
Class of 70 Scholarship               339010   Undergraduate Student Aid
Class of 70 Scholarship               339010   Undergraduate Student Aid
Class of 2005 Scholarship             339010   Undergraduate Student Aid
Class of 2007 Scholarship             339010   Undergraduate Student Aid
Class of 2008 Scholarship             339010   Undergraduate Student Aid
Class of 2011 Scholarship             339010   Undergraduate Student Aid
Clinton, J. Hart                      339010   Undergraduate Student Aid
Conlon, Thomas R. Scholarship         339010   Undergraduate Student Aid
Curran Scholarship                    339010   Undergraduate Student Aid
Fireman Nursing Scholarship           339010   Undergraduate Student Aid
Freire Scholarship                    339010   Undergraduate Student Aid
Helene Fuld Trust for Bacc Nursing    339010   Undergraduate Student Aid
General University Scholarship        339010   Undergraduate Student Aid
Genolio, Ray Physics Scholarship      339010   Undergraduate Student Aid
Giotta, Vito Loan Fund                339010   Undergraduate Student Aid
Gloriot Memorial Fdn Scholarship      339010   Undergraduate Student Aid
Hanan, Marian Scholarship             339010   Undergraduate Student Aid
Harney, J Fellowship                  339010   Undergraduate Student Aid
Hayes Philosophy Scholarship          339010   Undergraduate Student Aid
Heinen, V Loan Fund                   339010   Undergraduate Student Aid
ICEL Los Angeles                      339010   Undergraduate Student Aid
INOM Scholarships                     339010   Undergraduate Student Aid
Jesuit Education Scholarship          339010   Undergraduate Student Aid
Jesuit Scholarship                    339010   Undergraduate Student Aid
Lehmann Scholarship                   339010   Undergraduate Student Aid
Marineau ICA Scholarships             339010   Undergraduate Student Aid
Marini Family Scholarship             339010   Undergraduate Student Aid
Marshall Blum Scholarship             339010   Undergraduate Student Aid
Martin, Fr John                       339010   Undergraduate Student Aid
Mayer, George (Trust)                 339010   Undergraduate Student Aid
McCarthy Internships                  339010   Undergraduate Student Aid
McCarthy Sacto Internships            211001   Arts and Sciences Dean
McCarthy, William H.                  339010   Undergraduate Student Aid
McCarthy, William H.                  339010   Undergraduate Student Aid
McGowan Telecomm Scholarship          339010   Undergraduate Student Aid
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
Palmatier SOE Scholarship             339010   Undergraduate Student Aid
Peninsula Silicon Valley Reg Schol    339010   Undergraduate Student Aid
ROTC Scholarships                     339010   Undergraduate Student Aid
Ruff Family Scholarship               339010   Undergraduate Student Aid
Saber Es Poder Scholarship            339010   Undergraduate Student Aid
Sacramento Regional Scholarship       339010   Undergraduate Student Aid
St Ignatuis Scholarship               339010   Undergraduate Student Aid
San Francisco Regional Scholarship    339010   Undergraduate Student Aid
Smith, May & Stanley                  339010   Undergraduate Student Aid
Southern California Regional Schol    339010   Undergraduate Student Aid
Student Lifeline                      339010   Undergraduate Student Aid
Sugrue, Fr Eve Scholarship            339010   Undergraduate Student Aid
Tibetan Student Scholarship           339010   Undergraduate Student Aid
Torre Joseph Scholarship              339010   Undergraduate Student Aid
Travelers Insurance Scholarship       339010   Undergraduate Student Aid
USF Alumni Association                339010   Undergraduate Student Aid
USF Tuition Scholarship               339010   Undergraduate Student Aid
Xu Guangqi Scholarship                339010   Undergraduate Student Aid
Young Alumni Bk Scholarship           339010   Undergraduate Student Aid
Zabala, Albert J Fellowship           339010   Undergraduate Student Aid
Zief UG Wild Card Checking            339010   Undergraduate Student Aid
General Athletic Scholarship          489010   Athletic Scholarships
Athletic Scholarship Transfers        489010   Athletic Scholarships
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
Tennis Scholarship - Women            489010   Athletic Scholarships
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
EMRA International Scholarship        339010   Undergraduate Student Aid
Epicurean Hospitality Scholarship     339010   Undergraduate Student Aid
International Telecommunication       339010   Undergraduate Student Aid
MBA Summer Fellowships                339010   Undergraduate Student Aid
McLaren General Scholarship           339010   Undergraduate Student Aid
Public Service Internships BPS        339010   Undergraduate Student Aid
TCA Scholarship                       339010   Undergraduate Student Aid
General CPS Scholarship               339010   Undergraduate Student Aid
Campini, Frank Scholarship            339010   Undergraduate Student Aid
CPS Alumni Scholarship                339010   Undergraduate Student Aid
Kellog Cert Scholarship               339010   Undergraduate Student Aid
Lt Barbara Hammerman Scholarship      339010   Undergraduate Student Aid
MPA Scholarship                       339010   Undergraduate Student Aid
Muenk, Ann Memorial Scholarship       339010   Undergraduate Student Aid
North Bay CPS Scholarship             339010   Undergraduate Student Aid
Osher Reentry Scholarship             339010   Undergraduate Student Aid
San Francisco CPS Scholarship         339010   Undergraduate Student Aid
Sacramento CPS Scholarship            339010   Undergraduate Student Aid
San Ramon CPS Scholarship             339010   Undergraduate Student Aid
South Bay CPS Scholarship             339010   Undergraduate Student Aid
TEAMS Scholarships                    339010   Undergraduate Student Aid
Travis Scholarship                    339010   Undergraduate Student Aid
Molinari Scholarship                  339010   Undergraduate Student Aid
Blum Foundation Law Scholarship       269100   Law Scholarships
Bretzlaff Fdn Law Scholarship         269100   Law Scholarships
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
Scully, John Memorial Scholarship     269100   Law Scholarships
UNASSIGNED                            339010   Undergraduate Student Aid
Weissich, William Law Scholarship     269100   Law Scholarships
Army Nurse Corps Scholarship          339010   Undergraduate Student Aid
Egan, Thelma B Nursing Scholarship    339010   Undergraduate Student Aid
Schindler, Gertrude Nursing Schol     339010   Undergraduate Student Aid
Faculty Development A&S               211001   Arts and Sciences Dean
CS Graduate Research                  211001   Arts and Sciences Dean
Parttime Faculty Development A&S      211001   Arts and Sciences Dean
Faculty Development                   211001   Arts and Sciences Dean
Agha, Nola Faculty Development        211001   Arts and Sciences Dean
Alix Garcia Faculty Development       211001   Arts and Sciences Dean
Amati Faculty Development             211001   Arts and Sciences Dean
Aquino J Fac Dev Research             211001   Arts and Sciences Dean
Arisaka Faculty Development           211001   Arts and Sciences Dean
Barker Plummer B Fac Dev Res          211001   Arts and Sciences Dean
Bartlett A Fac Dev Res                211001   Arts and Sciences Dean
Benson Faculty Development            211001   Arts and Sciences Dean
Birnbaum Faculty Development          211001   Arts and Sciences Dean
Blackwell Faculty Development         211001   Arts and Sciences Dean
Blotner, P Faculty Development        211001   Arts and Sciences Dean
Bolitho, Megan Faculty Devel          211001   Arts and Sciences Dean
Bottger Faculty Development           211001   Arts and Sciences Dean
Bouwer Faculty Development            211001   Arts and Sciences Dean
Brady C Faculty Development           211001   Arts and Sciences Dean
Brooks, C Faculty Development         211001   Arts and Sciences Dean
Brown, Brandon Faculty Development    211001   Arts and Sciences Dean
Brown, Carolyn Faculty Development    211001   Arts and Sciences Dean
Buckwalter Faculty Development        211001   Arts and Sciences Dean
Burgess, S Faculty Development        211001   Arts and Sciences Dean
Callaway Faculty Development          211001   Arts and Sciences Dean
Camblong Res Faculty Development      211001   Arts and Sciences Dean
Camperi Faculty Development           211001   Arts and Sciences Dean
Cassar Faculty Development            211001   Arts and Sciences Dean
Castro Faculty Development Research   211001   Arts and Sciences Dean
Cavanaugh T Fac Dev Research          211001   Arts and Sciences Dean
Cheung, V Faculty Development         211001   Arts and Sciences Dean
Chien Research                        211001   Arts and Sciences Dean
Choi A Fac Dev Res                    211001   Arts and Sciences Dean
Chun K Faculty Development            211001   Arts and Sciences Dean
Clausen Faculty Development Rsch      211001   Arts and Sciences Dean
Cobley Res Faculty Development        211001   Arts and Sciences Dean
Collins Research                      211001   Arts and Sciences Dean
Cook C Fac Dev Research               211001   Arts and Sciences Dean
Crawford Res Faculty Development      211001   Arts and Sciences Dean
Curtis Drake Electrn                  211001   Arts and Sciences Dean
Curtis, J Res Fac Dev                 211001   Arts and Sciences Dean
Dawson Research                       211001   Arts and Sciences Dean
Deist Res Faculty Development         211001   Arts and Sciences Dean
DeLaTorre S Fac Dev Res               211001   Arts and Sciences Dean
DeLaure, M Faculty Development        211001   Arts and Sciences Dean
Dever J Faculty Development           211001   Arts and Sciences Dean
Doohan, E Faculty Development         211001   Arts and Sciences Dean
Dowling A Fac Dev Res                 211001   Arts and Sciences Dean
Dube Lillian Fac Dev Res             211001   Arts and Sciences Dean
Egenhoefer R Fac Dev Res             211001   Arts and Sciences Dean
Elias Resrch Faculty Development     211001   Arts and Sciences Dean
Elliott Res Faculty Development      211001   Arts and Sciences Dean
Evans Faculty Development Resch      211001   Arts and Sciences Dean
Feldblum Res Faculty Development     211001   Arts and Sciences Dean
Fels A Faculty Development Res       211001   Arts and Sciences Dean
Franceschini, A. Fac Dev Research    211001   Arts and Sciences Dean
Francis K Fac Development            211001   Arts and Sciences Dean
Friedman EJ Fac Development          211001   Arts and Sciences Dean
Frye Brenda Fac Development          211001   Arts and Sciences Dean
Fung E Faculty Development           211001   Arts and Sciences Dean
Gallagher Faculty Development        211001   Arts and Sciences Dean
Gamson Faculty Development           211001   Arts and Sciences Dean
Garcia Faculty Development           211001   Arts and Sciences Dean
Gmelch George Fac Dev Res            211001   Arts and Sciences Dean
Gmelch Sharon Fac Dev Res            211001   Arts and Sciences Dean
Gonzalez, Jay Fac Dev                211001   Arts and Sciences Dean
Grosjean Pauline Fac Dev Res         211001   Arts and Sciences Dean
Gruhn, T Research                    211001   Arts and Sciences Dean
Hahn Tapper, A Faculty Development   211001   Arts and Sciences Dean
Harrison, C Fac Dev Res              211001   Arts and Sciences Dean
Heidenreich Faculty Development      211001   Arts and Sciences Dean
Heinze Faculty Development           211001   Arts and Sciences Dean
Hill, P Faculty Development          211001   Arts and Sciences Dean
Ho, Evelyn Faculty Development       211001   Arts and Sciences Dean
Hoag, H Faculty Development          211001   Arts and Sciences Dean
Holliday Faculty Development         211001   Arts and Sciences Dean
Hongisto, E-Fac Dev                  211001   Arts and Sciences Dean
Howell, J Faculty Development        211001   Arts and Sciences Dean
Jacquemet M Faculty Development      211001   Arts and Sciences Dean
Johnson Faculty Development          211001   Arts and Sciences Dean
Jones, T Drake Development           211001   Arts and Sciences Dean
Jones, T Research                    211001   Arts and Sciences Dean
Juluri V Faculty Development         211001   Arts and Sciences Dean
Kaiser Faculty Development           211001   Arts and Sciences Dean
Kamau Rutenberg W Fac Dev Res        211001   Arts and Sciences Dean
Kamler R Faculty Development         211001   Arts and Sciences Dean
Kamrath Faculty Development          211001   Arts and Sciences Dean
Karentz, D Faculty Development       211001   Arts and Sciences Dean
Karentz, Drake Marine                211001   Arts and Sciences Dean
Katz E Faculty Development           211001   Arts and Sciences Dean
Kessler-Mata Faculty Development     211001   Arts and Sciences Dean
Khan S Faculty Development           211001   Arts and Sciences Dean
Kidd Faculty Development Research    211001   Arts and Sciences Dean
Kim Faculty Development Research     211001   Arts and Sciences Dean
King Faculty Development             211001   Arts and Sciences Dean
Knight Res Faculty Development       211001   Arts and Sciences Dean
Kruze Research                       211001   Arts and Sciences Dean
Kuperus Gerard Fac Dev Res           211001   Arts and Sciences Dean
Mairesse Res Faculty Development     211001   Arts and Sciences Dean
Lange Res Faculty Development        211001   Arts and Sciences Dean
Lange Faculty Development Fund        211001   Arts and Sciences Dean
Lattimore D Fac Dev Res               211001   Arts and Sciences Dean
Lendvay Faculty Development           211001   Arts and Sciences Dean
Li, Z Faculty Dev                     211001   Arts and Sciences Dean
Lorentzen Res Faculty Development     211001   Arts and Sciences Dean
Lucas Faculty Development             211001   Arts and Sciences Dean
Luengen, A Faculty Development        211001   Arts and Sciences Dean
Lushek, C Faculty Development         211001   Arts and Sciences Dean
Macdowell Faculty Development         211001   Arts and Sciences Dean
Madriz Faculty Development            211001   Arts and Sciences Dean
Makus Faculty Development Research    211001   Arts and Sciences Dean
Margerum Research Faculty Dev         211001   Arts and Sciences Dean
Margerum Drake Fund                   211001   Arts and Sciences Dean
McBride, K Faculty Development        211001   Arts and Sciences Dean
Mcguire Faculty Development           211001   Arts and Sciences Dean
McKee, S. Res Faculty Dev             211001   Arts and Sciences Dean
Meloni Faculty Development            211001   Arts and Sciences Dean
Mendieta Faculty Development          211001   Arts and Sciences Dean
Molesky Faculty Development           211001   Arts and Sciences Dean
Moreno Faculty Development            211001   Arts and Sciences Dean
Mukerji, P Research Fac Dev           211001   Arts and Sciences Dean
Munnich Ed Faculty Development        211001   Arts and Sciences Dean
Murphy Faculty Development            211001   Arts and Sciences Dean
Nagarajan Faculty Development         211001   Arts and Sciences Dean
Nagata Research Faculty Dev           211001   Arts and Sciences Dean
Nasstrom Faculty Development          211001   Arts and Sciences Dean
Niles Drake Sulf Oxi Development      211001   Arts and Sciences Dean
Novak P Faculty Development           211001   Arts and Sciences Dean
Nunes Faculty Development             211001   Arts and Sciences Dean
Oele, M Faculty Development           211001   Arts and Sciences Dean
Ohshita Faculty Development           211001   Arts and Sciences Dean
Olds K Faculty Development Research   211001   Arts and Sciences Dean
Orri J Faculty Development            211001   Arts and Sciences Dean
O Sullivan, M Faculty Development     211001   Arts and Sciences Dean
Pacheco Research                      211001   Arts and Sciences Dean
Paris J Faculty Development           211001   Arts and Sciences Dean
Perez John Faculty Development        211001   Arts and Sciences Dean
Pizzuto, Vincent Faculty Devel        211001   Arts and Sciences Dean
Powell, Doug Fac Dev Res              211001   Arts and Sciences Dean
Rader D Fac Dev                       211001   Arts and Sciences Dean
Rascher, Dan - Fac Dev                211001   Arts and Sciences Dean
Richman K Faculty Development         211001   Arts and Sciences Dean
Robertson Res Faculty Development     211001   Arts and Sciences Dean
Robertson Faculty Development         211001   Arts and Sciences Dean
Rodriguez, E Faculty Development      211001   Arts and Sciences Dean
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
Sankalia, T Faculty Dev               211001   Arts and Sciences Dean
Sears, Steph Faculty Development      211001   Arts and Sciences Dean
Seely Research Faculty Development    211001   Arts and Sciences Dean
Sharma-Faculty Dev                    211001   Arts and Sciences Dean
Shin, H Faculty Dev                 211001   Arts and Sciences Dean
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
Spencer, J Drake Research           211001   Arts and Sciences Dean
Spencer, J Faculty Dev              211001   Arts and Sciences Dean
Spencer, Quayshawn Fac Dev          211001   Arts and Sciences Dean
Stanfield Res Faculty Development   211001   Arts and Sciences Dean
Stanfield Faculty Development       211001   Arts and Sciences Dean
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
Sullivan Faculty Development        211001   Arts and Sciences Dean
Summerhays Research                 211001   Arts and Sciences Dean
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
Thorson Allison Fac Dev Res         211001   Arts and Sciences Dean
Tzagarakis, C Faculty Development   211001   Arts and Sciences Dean
Tzagarakis, Drake Research          211001   Arts and Sciences Dean
Unnithan Faculty Development        211001   Arts and Sciences Dean
Urrutia, A Faculty Development      211001   Arts and Sciences Dean
Vargas, M Faculty Development       211001   Arts and Sciences Dean
Venkatesan Faculty dev              211001   Arts and Sciences Dean
Wachtel, S Research Fac Dev         211001   Arts and Sciences Dean
Wagner Faculty Development          211001   Arts and Sciences Dean
Webber Res Faculty Development      211001   Arts and Sciences Dean
Webber Faculty Development          211001   Arts and Sciences Dean
Weiner Brian Faculty Dev Res        211001   Arts and Sciences Dean
Wells, B Faculty Development        211001   Arts and Sciences Dean
Wibben, A Faculty Development       211001   Arts and Sciences Dean
Wibben A Faculty Development        211001   Arts and Sciences Dean
Wolber Faculty Development          211001   Arts and Sciences Dean
Wong, S Research Fac Dev            211001   Arts and Sciences Dean
Worsley, S Faculty Development      211001   Arts and Sciences Dean
Wydick Faculty Development          211001   Arts and Sciences Dean
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
Mens Basketball FY10 Carryforward    462101   Basketball-Men's
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
Zief UR Endowment Pool Assets        521001   Office of Business and Finance
PR Underwater Endow Alloc            521001   Office of Business and Finance
PR Underwater Endowments             521001   Office of Business and Finance
PR Endowment Alloc Fin Stmt Only     521001   Office of Business and Finance
Zief PR Bond Invstmt TR Mkt Value    521001   Office of Business and Finance
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
Baraty, Edward                      339010   Undergraduate Student Aid
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
Buchner, Albert                     339010   Undergraduate Student Aid
Buckley, CA & EM                    339010   Undergraduate Student Aid
Buckley, Fr Corneliu                339010   Undergraduate Student Aid
Burns, Fr Lloyd                     339010   Undergraduate Student Aid
Callahan, Fr Francis                339010   Undergraduate Student Aid
Campini, Frank Found                521001   Office of Business and Finance
Class of 1939                       339010   Undergraduate Student Aid
Class of 1942                       339010   Undergraduate Student Aid
Classes of 1943/1944                339010   Undergraduate Student Aid
Class of 1948                       339010   Undergraduate Student Aid
Class of 1949                       339010   Undergraduate Student Aid
Class of 1950                       339010   Undergraduate Student Aid
Class of 1953 End Schl              339010   Undergraduate Student Aid
Class of 54 End Schl                339010   Undergraduate Student Aid
Class of 56 End Schl                339010   Undergraduate Student Aid
Class of 57 End Schl                339010   Undergraduate Student Aid
Class of '59 End Schl               339010   Undergraduate Student Aid
Class of 1968                       339010   Undergraduate Student Aid
Class of 1988                       339010   Undergraduate Student Aid
Class of 1991                       339010   Undergraduate Student Aid
Cody, Rev Alexander                 339010   Undergraduate Student Aid
Coffroth, James                     339010   Undergraduate Student Aid
Cohen, David                        489010   Athletic Scholarships
Collins, James and Carmen End Sch   339010   Undergraduate Student Aid
Connell Scholarship                 339010   Undergraduate Student Aid
Connolly, John Fx                   339010   Undergraduate Student Aid
Cook, Evelyn Louise                 339010   Undergraduate Student Aid
Crescent Porter Hale                339010   Undergraduate Student Aid
De Martini, J & C                   339010   Undergraduate Student Aid
DelgadoOlvera Endw                  339010   Undergraduate Student Aid
Dempniak, Michael                   339010   Undergraduate Student Aid
Drake, Mr & Mrs Seth                339010   Undergraduate Student Aid
Dunne, Fr William                   339010   Undergraduate Student Aid
Eaquinta, L & J                     339010   Undergraduate Student Aid
Falk, Adrien                        339010   Undergraduate Student Aid
Favilla, Joseph C                   339010   Undergraduate Student Aid
Fay Endowed Sch                     339010   Undergraduate Student Aid
Feely, Fr Raymond                   339010   Undergraduate Student Aid
Ferril, Bro Wm                      339010   Undergraduate Student Aid
Garrity, Th & Etta                  339010   Undergraduate Student Aid
Geraldi, Anthony                     339010   Undergraduate Student Aid
Giannini, A P                        339010   Undergraduate Student Aid
Giovannetti End Sch                  411001   Development
Glade Memorial Sch                   339010   Undergraduate Student Aid
Glesener, Mr&Mrs Aj                  339010   Undergraduate Student Aid
Glessner, M & A                      339010   Undergraduate Student Aid
Goodwin, J Michael and Sheila        339010   Undergraduate Student Aid
Gould, Charles                       339010   Undergraduate Student Aid
Harding Edward F and June N          339010   Undergraduate Student Aid
Harney, C & P                        339010   Undergraduate Student Aid
Harper, Harold A                     339010   Undergraduate Student Aid
HayesHealy Scholshp                  339010   Undergraduate Student Aid
Hearst, Wm R Found                   339010   Undergraduate Student Aid
Hogan, Martha Schol                  339010   Undergraduate Student Aid
Huxley, Rev John                     339010   Undergraduate Student Aid
Jesuit Comm Scholars                 339010   Undergraduate Student Aid
Jostes, Barbara                      339010   Undergraduate Student Aid
Kennedy, Freda A                     521001   Office of Business and Finance
King, Dr Martin L                    339010   Undergraduate Student Aid
Kolenda, Louis C                     339010   Undergraduate Student Aid
Lagomarsino, Francis                 339010   Undergraduate Student Aid
Lauvinger, George P                  339010   Undergraduate Student Aid
Lawlar, N & J                        339010   Undergraduate Student Aid
Liggins, Haroldine                   339010   Undergraduate Student Aid
Lo Schiavo, Fr John                  339010   Undergraduate Student Aid
Lucey, Fr George                     339010   Undergraduate Student Aid
Luckmann, Lloyd                      339010   Undergraduate Student Aid
Malcewicz, J & E                     339010   Undergraduate Student Aid
Marini Family Trust                  339010   Undergraduate Student Aid
Marini Memorial                      339010   Undergraduate Student Aid
Marini, Annie                        339010   Undergraduate Student Aid
Marini, Frank                        339010   Undergraduate Student Aid
Marini, Jennie                       339010   Undergraduate Student Aid
Marini, Margaret                     339010   Undergraduate Student Aid
Marini, Rose                         339010   Undergraduate Student Aid
Martin, Bernard                      339010   Undergraduate Student Aid
Mason, Edward W                      339010   Undergraduate Student Aid
Matteux, Pierre                      339010   Undergraduate Student Aid
Mayr, George                         339010   Undergraduate Student Aid
Mccabe, John P                       339010   Undergraduate Student Aid
Mcdevitt, James & J                  339010   Undergraduate Student Aid
McGuire Terrence Endowed Schol       339010   Undergraduate Student Aid
McNally, Evelyn Scholarship          339010   Undergraduate Student Aid
Metge, Mary & George                 339010   Undergraduate Student Aid
Meyer, Diana A                       339010   Undergraduate Student Aid
Minnigerode, Fred                    211001   Arts and Sciences Dean
Mitty Archbishop                     339010   Undergraduate Student Aid
Molinari, Riccardo P Endowed Schol   339010   Undergraduate Student Aid
Morrison, May Treat                  339010   Undergraduate Student Aid
Nagel, E Scholarship                 339010   Undergraduate Student Aid
Noble, Megan                         339010   Undergraduate Student Aid
Noonan, Lois and Frank Scholarship   339010   Undergraduate Student Aid
Nunziati Eugene L                 339010   Undergraduate Student Aid
Oaks, Florence K                  339010   Undergraduate Student Aid
Osher Endowed Schshp              339010   Undergraduate Student Aid
Osher Reentry Schshp              339010   Undergraduate Student Aid
Parreira, Amelia                  339010   Undergraduate Student Aid
Perkins, K & C                    339010   Undergraduate Student Aid
Podesta, John&Irene               339010   Undergraduate Student Aid
Raggio, David S                   339010   Undergraduate Student Aid
Regan, William                    339010   Undergraduate Student Aid
Riccomini Schol                   339010   Undergraduate Student Aid
Roberts, Harriet                  339010   Undergraduate Student Aid
Roche, Cyril&Dianna               339010   Undergraduate Student Aid
Rock, Rev Joseph                  339010   Undergraduate Student Aid
Rosenberg, L & C                  339010   Undergraduate Student Aid
Ryan, James L.                    339010   Undergraduate Student Aid
Salesian Alumni                   339010   Undergraduate Student Aid
Sangiacomo, A Schol               339010   Undergraduate Student Aid
Saponara, Mary End                411001   Development
Schlegel Endowed Sch              339010   Undergraduate Student Aid
Schmidt, Elsa & Wm                339010   Undergraduate Student Aid
Sheehan, Lawrence P               339010   Undergraduate Student Aid
Simpson, Fr Leo                   339010   Undergraduate Student Aid
Sonnenberg, Fr Sam                339010   Undergraduate Student Aid
Stack, Gertrude C                 339010   Undergraduate Student Aid
Stearns, Me Fdn                   339010   Undergraduate Student Aid
Stevenson Fr Alden                339010   Undergraduate Student Aid
Strazulo, Daniel                  339010   Undergraduate Student Aid
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
Sisters of the Presentation           521090   Third Parties and Agencies
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
Jesuit Community - Catering           521090   Third Parties and Agencies
Ignatian Solidarity Network           521090   Third Parties and Agencies
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
SFUSD - SPED                          521090   Third Parties and Agencies
Alameda County Office of Education    521090   Third Parties and Agencies
Oakland Unified School District       521090   Third Parties and Agencies
San Mateo Unified School District     521090   Third Parties and Agencies
Sonoma County Office of Education     521090   Third Parties and Agencies
Solano County Office of Education     521090   Third Parties and Agencies
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
Walsh, Leo End Schol                 521001   Office of Business and Finance
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
Zief Law Sch #18                      521001   Office of Business and Finance
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
Zief Law Sch #27                      521001   Office of Business and Finance
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
Zief Law Sch# 32                      521001   Office of Business and Finance
Zief Law Sch #33                      521001   Office of Business and Finance
Zief Law Sch #34                      521001   Office of Business and Finance
Zief Law Sch #35                      521001   Office of Business and Finance
Zief Law Sch #36                      521001   Office of Business and Finance
Zief Law Sch #37                      521001   Office of Business and Finance
Zief Law Sch #38                      521001   Office of Business and Finance
Zief Law Sch #39                      521001   Office of Business and Finance
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
Zief Law Sch #43                      521001   Office of Business and Finance
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
Legal Aid Clinic Quasi-Endowment      521001   Office of Business and Finance
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
ASUSF Activities                636301   ASUSF
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
International Student Assoc     621001   AVP Student Development
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
American Marketing Assoc        231001   Dean's Operations
Graduate Business Assoc         231001   Dean's Operations
Undergrad Business Assoc        231001   Dean's Operations
Hospitality Mgmt Assoc          636301   ASUSF
GBA Grad Party                  231001   Dean's Operations
NSAUSF                          271001   Nursing - Dean
Student Bar                     261001   Law School Dean
Maritime Law Journal            261001   Law School Dean
Gleeson Library Assoc           351001   Gleeson Library Dean
RHA                             622001   Residence Life
Pure & Applied Math Assoc       211001   Arts and Sciences Dean
Assoc Computing Mach            211001   Arts and Sciences Dean
Challenge for Charity           231001   Dean's Operations
ALEAPHA                              636301   ASUSF
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
Graduate Student Assoc (SOE)         251001   Education, Dean
USF Politics Society                 636301   ASUSF
Order of Omega                       636301   ASUSF
Umthombo Club                        636301   ASUSF
Hui O Hawaii                         636301   ASUSF
Inns of Court                        261001   Law School Dean
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
FRS Led 9 Bal Fwd                    521001   Office of Business and Finance
MENS SOCCER CLUB                     642901   Koret Health & Recreation
WOMENS SOCCER CLUB                   642901   Koret Health & Recreation
TENNIS CLUB                          642901   Koret Health & Recreation
Fromm Institute                      521090   Third Parties and Agencies
Financial Stmt Presentation Only     521001   Office of Business and Finance
Bank Fund                            521001   Office of Business and Finance
UN Operating                         111001   President's Office
UN Operating                         111002   Sheerin Fund
UN Operating                         111003   President Discretionary Fund
UN Operating                         111004   Committee - Status Of Women
UN Operating                         111005   Board of Trustees
UN Operating                         111006   President - Special Events
UN Operating                         111007   University Mission
UN Operating                         111008   Ombudsperson
UN Operating   111009   Speakers/Honoraries
UN Operating   111010   Executive Search
UN Operating   111011   Chancellor
UN Operating   111012   Office of General Counsel
UN Operating   111013   President - Professional Developmen
UN Operating   111014   Internal Audit
UN Operating   111015   Event Scheduling & Services Main
UN Operating   111017   Immigration
UN Operating   111901   Event Sched & Svcs LM and Contracts
UN Operating   150800   Allocations-Insurance, HR, Legal
UN Operating   210010   Tuition & Fees Liberal Arts
UN Operating   210020   Tuition & Fees Science
UN Operating   210030   Tuition & Fees A&S Off Campus
UN Operating   210040   Intl Programs-Arts & Sciences
UN Operating   211001   Arts and Sciences Dean
UN Operating   211002   Dean Support
UN Operating   211003   Department Support Arts
UN Operating   211004   Department Support Sciences
UN Operating   211005   Arts Instruction
UN Operating   211006   Sciences Instruction
UN Operating   211007   Director - A&S Business Affairs
UN Operating   211020   MS Financial Analysis - Bangkok
UN Operating   211021   Erasmus - A&S
UN Operating   211022   BS Japanese Studies
UN Operating   211023   Pastoral Studies
UN Operating   211024   KINO Program - Phoenix
UN Operating   211025   IEP Special Program
UN Operating   211026   Arts Special Program
UN Operating   211027   CCA Contra Revenue
UN Operating   211028   BFA
UN Operating   211029   BA/MA Visual Arts
UN Operating   211030   Freshman Seminar
UN Operating   211031   MSEM Manila - A&S
UN Operating   211032   Sci Equipment Maintenance/Repair
UN Operating   211033   GEC Science Labs
UN Operating   211034   Sciences Research
UN Operating   211035   A&S Graduate Admissions
UN Operating   211036   Acc Advising Tutoria
UN Operating   211037   Arts Sci Regional UG Core
UN Operating   212001   Assoc Dean-Arts & Humanities
UN Operating   212101   Assoc Dean-Sciences
UN Operating   212201   Assoc Dean-Soc Science
UN Operating   212301   Assoc Dean - Stu Affairs
UN Operating   213001   Architecture
UN Operating   213501   Biology
UN Operating   213530   NIH-Modulation of Monocyte Function
UN Operating   214001   Pacific Rim Center
UN Operating   214002   Asian Studies
UN Operating   214003   MA - Asia Pacific Studies
UN Operating   214004   Ricci Library Acquisition
UN Operating   214005   Chinese-Western Institute
UN Operating   214501   Chemistry
UN Operating   214530   Photo Regulations-PE Grant CS
UN Operating   215001   Communication Arts
UN Operating   215002   ESL English as Second Language
UN Operating   215003   BA Advertising
UN Operating   215501   Computer Science
UN Operating   215502   Dual Degree
UN Operating   215503   MS Internet Engineering
UN Operating   215504   CS Digital Entrepreneurship
UN Operating   215505   CS Bridge Program
UN Operating   215506   Mathematics
UN Operating   215507   CS Certificate
UN Operating   216001   Dance
UN Operating   216501   Economics
UN Operating   216502   International Development Economics
UN Operating   216503   Financial Analysis
UN Operating   216504   MSFA Intensive
UN Operating   216505   MS Risk Management
UN Operating   216506   MA Investor Relations
UN Operating   216507   MSFA Rangsit University
UN Operating   217001   Honors Program
UN Operating   217002   English
UN Operating   217501   MS Envrionmental Science -LA
UN Operating   217502   Environmental Science
UN Operating   217503   MS Environmental Science -Budapest
UN Operating   217504   MSEM Xiamen - A&S
UN Operating   217505   Environmental Management
UN Operating   217530   Unspoiled Environment
UN Operating   218001   Exercise & Sports Science
UN Operating   218501   Rhetoric and Language
UN Operating   219001   History
UN Operating   219002   Latin American Studies
UN Operating   219501   KUSF
UN Operating   220001   Lane Center
UN Operating   220501   Residential Learning Communities
UN Operating   220502   Martin Baro Scholar Program
UN Operating   221501   McCarthy Center
UN Operating   221502   Service Learning
UN Operating   221503   MA Public Affairs
UN Operating   221504   McCarthy Ctr Sarlo Grant Cost Share
UN Operating   222001   Media Studies
UN Operating   222002   Media Studies Lab
UN Operating   222501   Master of Fine Arts Writing
UN Operating   223001   Military Science
UN Operating   223501   Modern Languages
UN Operating   224001   Music
UN Operating   224002   Dons Pep Band
UN Operating   224501   Performing Arts
UN Operating   224502   Act One Summer Program
UN Operating   224503   A&S Theatre Management
UN Operating   224504   Performing Arts Productions
UN Operating   224505   Theatre Arts Productions
UN Operating   224530   ASL Shakespeare Project
UN Operating   225501   Philosophy
UN Operating   226001   Physics
UN Operating   226002   Physics Research
UN Operating   226501   Politics
UN Operating   226502   International Studies
UN Operating   226503   MA International Studies
UN Operating   227001   Psychology
UN Operating   227501   Sociology
UN Operating   227502   Environmental Studies Program
UN Operating   228001   Sports & Fitness Mgmt - SF
UN Operating   228003   Sports & Fitness Mgmt - Orange
UN Operating   228501   St Ignatius Institute
UN Operating   229001   Theo-Religious Study
UN Operating   229501   Art & Architecture
UN Operating   229502   Art Gallery
UN Operating   229503   Religious Archives
UN Operating   229920   A&S Graduate Scholarships
UN Operating   230010   Tuition & Fees Business
UN Operating   231001   Dean's Operations
UN Operating   231002   Instructional Operations
UN Operating   231003   Undergraduate Operations
UN Operating   231004   Graduate Operations
UN Operating   231005   Graduate Admissions
UN Operating   231006   Executive Education
UN Operating   231007   MBAE
UN Operating   231009   Hospitality Management
UN Operating   231010   Faculty Development-Our Share
UN Operating   231011   Faculty & Staff Awards
UN Operating   231012   Staff Salaries
UN Operating   231013   Faculty Recruiting
UN Operating   231014   Special Non-Academic Programs
UN Operating   231015   Business Affairs Operations
UN Operating   231016   Faculty Salaries
UN Operating   231201   MBAE Admissions
UN Operating   232101   Assurance of Learning
UN Operating   232102   Accreditation
UN Operating   232201   External Reviewers
UN Operating   232202   Student Activities
UN Operating   232203   Faculty Support
UN Operating   232204   Course Support
UN Operating   232205   ACC
UN Operating   232206   FAME
UN Operating   232207   MGS
UN Operating   232208   OLS
UN Operating   232209   TIE
Online MPA     232210   Online MPA
UN Operating   232301   Retention
UN Operating   232302   Minor Program
UN Operating   232303   Freshman Seminar
UN Operating   232304   Undergrad Staff Development
UN Operating   232305   Orientations
UN Operating   232306   Four Year Experience
UN Operating   232401   MBA Staff Development
UN Operating   232402   Graduate Kickoff
UN Operating   232403   MBA 8th Week Fall
UN Operating   232404   MBA 8th Week Spring
UN Operating   232405   Graduate Career Services
UN Operating   232406   MBAI
UN Operating   232407   MGEM
UN Operating   232408   CAP MBA
UN Operating   232409   MBA Saturday
UN Operating   232410   MA Business Economics
UN Operating   233101   ADEN Univ Programs
UN Operating   233102   ADEN Univ Certificates
UN Operating   233201   Unassigned
UN Operating   233301   Working with Entrepreneurs
UN Operating   233302   SOBAM Entrepreneurship Academy
UN Operating   234001   Business Honors Programs
UN Operating   236001   CORP AND EXTERNAL REL OPERATIONS
UN Operating   236002   CORP AND EXTERNAL REL STAFF DEV
UN Operating   239020   Business Graduate Scholarships
UN Operating   240010   CPS Tuition & Fees
UN Operating   240020   Tuition & Fees CPS Off Campus
UN Operating   241001   CPS-Dean
UN Operating   241002   Organizational Behavior
UN Operating   241003   Organizational Development
UN Operating   241004   Information Systems-Masters
UN Operating   241005   Public Management-Bachelor
UN Operating   241006   Applied Economics-CPS
UN Operating   241007   Non-Profit Administration- Masters
UN Operating   241008   Project Management-Masters
UN Operating   241009   Information Security-Masters
UN Operating   241010   Interdisciplinary Studies
UN Operating   241011   American Studies
UN Operating   241012   Technology Support
UN Operating   241013   CPS Student Academic & Support Serv
UN Operating   241014   Curriculum & Textbooks
UN Operating   241015   CPS Faculty Development
UN Operating   241016   CPS Graduate Recruiting
UN Operating   241017   CPS Undergraduate Recruiting
UN Operating   241018   Service Courses for Nursing
UN Operating   241019   BS Health Services
UN Operating   242001   INOM
UN Operating   249020   CPS Scholarships (UG & G)
UN Operating   250010   Tuition & Fees Education
UN Operating   250020   Tuition & Fees SOE Off Campus
UN Operating   250030   Tuition & Fees SOE Doctoral
UN Operating   251001   Education, Dean
UN Operating   251002   Education, Faculty
UN Operating   251003   Educ Faculty - Off Campus
UN Operating   251004   Education CPSY Off Campus
UN Operating   251007   Education - CEL
UN Operating   251008   CEL Off Campus
UN Operating   251009   Education - O&L
UN Operating              251010   Education - L & I
UN Operating              251011   Education - Counseling & Psych
UN Operating              251012   IRBPHS
UN Operating              251013   Education, Multicultural
UN Operating              251014   SOE Graduate Admission
UN Operating              251015   SOE Study Abroad
UN Operating              251017   EARCOS
UN Operating              252001   Teacher Education
UN Operating              252002   Teacher Ed Off Campus
UN Operating              252003   Curriculum Resource Center
UN Operating              252004   Center For Teaching
UN Operating              252005   Dual Degree Program
UN Operating              252006   TPA-Teacher Performance Assess
UN Operating              252007   Xiamen MA
UN Operating              253001   Upward Bound
UN Operating              258001   TEAMS/CNCS Cost Share
UN Operating              258002   Upward Bound Cost Share
UN Operating              258003   Project Help 06/09 C/S
UN Operating              259020   Education Graduate Scholarships
Law School UN Operating   260010   Tuition and Fees Law
Law School UN Operating   260020   Tuition and Fees Summer Abroad
Law School UN Operating   260030   Tuition and Fees Law LLM
Law School UN Operating   261001   Law School Dean
Law School UN Operating   261002   Academic Support Progran
Law School UN Operating   261003   Moot Court
Law School UN Operating   261004   Advanced Moot Court
Law School UN Operating   261005   Externship Program
Law School UN Operating   261006   Communications
Law School UN Operating   261007   Info Technology Law
Law School UN Operating   261008   Planned Maintenance Law
Law School UN Operating   261009   Financial Aid Services
Law School UN Operating   261010   Event Services
Law School UN Operating   261501   Payroll Dean Administration
Law School UN Operating   261502   Payroll Academic Support
Law School UN Operating   261504   Payroll Advanced Moot Court
Law School UN Operating   261505   Payroll Externship Program
Law School UN Operating   261506   Payroll Communications
Law School UN Operating   261507   Payroll Info Technology Law
Law School UN Operating   261509   Payroll Financial Aid Services
Law School UN Operating   261510   Payroll Event Services
Law School UN Operating   261800   Allocations-Admissions
Law School UN Operating   261801   Allocations-Reg, Stu Accts, Fin Aid
Law School UN Operating   261802   Allocations-Alumni & Development
Law School UN Operating   261803   Allocations-ITS
Law School UN Operating   261804   Allocations-Stu Adv & Counseling
Law School UN Operating   261805   Allocations-Insurance, HR, Legal
Law School UN Operating   261806   Allocations-Building O&M
Law School UN Operating   261807   Allocations-Public Safety
Law School UN Operating   261808   Allocations-Interest & Debt Service
Law School UN Operating   261809   Allocations Business and Finance
Law School UN Operating   262001   Law School Instruction
Law School UN Operating   262002   McCarthy Institute
Law School UN Operating   262004   Instructional Admin Law
Law School UN Operating   262005   Law Clinic
Law School UN Operating   262501   Payroll Law School Instruction
Law School UN Operating   262504   Payroll Instructional Admin Law
Law School UN Operating   262505   Payroll Law Clinic
Law School UN Operating   263001   Law Admissions
Law School UN Operating   263002   Law Registrar
Law School UN Operating   263003   Summer Abroad Program
Law School UN Operating   263501   Payroll Law Admissions
Law School UN Operating   263502   Payroll Law Registrar
Law School UN Operating   264001   Career Planning Law School
Law School UN Operating   264002   Student Services Law
Law School UN Operating   264003   Law School Graduation
Law School UN Operating   264004   Law Review
Law School UN Operating   264501   Payroll Career Planning Law School
Law School UN Operating   264502   Payroll Student Services Law
Law School UN Operating   265001   Law Development
Law School UN Operating   265501   Payroll Law Alumni and Development
Law School UN Operating   266001   Law Library
Law School UN Operating   266501   Payroll Law Library
Law School UN Operating   267001   International Programs Law
Law School UN Operating   267002   LLM Program
Law School UN Operating   267003   Summer Abroad Dublin Prague
Law School UN Operating   267004   Summer Internships International
Law School UN Operating   267501   Payroll International Programs Law
Law School UN Operating   267502   Payroll LLM Program
Law School UN Operating   267503   Payroll Summer Abroad Dublin Prague
Law School UN Operating   267504   Payroll Summer Internships Intl
Law School UN Operating   268001   Skills Advocacy
Law School UN Operating   268002   Intensive Advocacy Program
Law School UN Operating   268502   Payroll Intensive Advocacy Program
Law School UN Operating   269100   Law Scholarships
UN Operating              270010   Tuition & Fees Nursing
UN Operating              270020   Tuition & Fees Nursing Off Campus
UN Operating              270030   Tuition & Fees Nursing Doctoral
UN Operating              271001   Nursing - Dean
UN Operating              271002   Nursing - Instruction
UN Operating              271003   Nursing Skills Learning Lab
UN Operating              271004   Nursing - Graduate Admission
UN Operating              271005   Nursing ELDNP
UN Operating              279020   Nursing Graduate Scholarships
UN Operating              311001   VP Academic Affairs
UN Operating              311002   USFFA- Faculty Development
UN Operating              311003   Provost Full-time Faculty Fund
UN Operating              311005   Faculty Early Retirement
UN Operating              311006   Academic Affairs Reserve
UN Operating              311008   Graduate Marketing
UN Operating              311009   External Review
UN Operating              311011   USFFA Part-Time Faculty Dev
UN Operating              311012   Tuition Exceptions
UN Operating              311013   Faculty Compensation Pool
UN Operating              311014   Center for Teaching Excellence
UN Operating   311800   Allocations-Admissions
UN Operating   311801   Allocations-Reg, Stu Accts, Fin Aid
UN Operating   311802   Allocations-Stu Adv & Counseling
UN Operating   331001   Academic & Enrollment Services
UN Operating   332001   Academic Support Services
UN Operating   332002   Foreward Summer Bridge
UN Operating   332004   Learning Center
UN Operating   332005   Student Disability Services
UN Operating   333001   Admission Marketing/Publicity
UN Operating   333002   Admissions
UN Operating   333003   Minority Recruitment & Retention
UN Operating   334001   Graduate Admission
UN Operating   334002   CPS Recruitment and Admissions
UN Operating   335001   Regional Campuses
UN Operating   335101   Sacramento Campus
UN Operating   335102   Sacramento Facilities
UN Operating   335201   San Ramon Campus
UN Operating   335202   San Ramon Facilities
UN Operating   335301   North Bay Campus
UN Operating   335302   North Bay Facilities
UN Operating   335401   South Bay Campus
UN Operating   335402   South Bay Facilities
UN Operating   337001   University Registrar
UN Operating   337002   Web Communications and Services
UN Operating   337003   Faculty Evaluations
UN Operating   337004   Information and Data Services
UN Operating   337005   Graduation
UN Operating   338001   Financial Aid Office
UN Operating   338002   Enrollment & Financial Services
UN Operating   338003   Student Accounts
UN Operating   339010   Undergraduate Student Aid
UN Operating   339020   Graduate Financial Aid
UN Operating   339030   School of Education - Financial Aid
UN Operating   339040   SAL Funded Aid
UN Operating   339050   2009 Bridge Student Aid
UN Operating   339060   Endowment Shortfall Support
UN Operating   350010   Library Fees
UN Operating   351001   Gleeson Library Dean
UN Operating   351002   OCLC & Innovative
UN Operating   351101   Gleeson Library Students
UN Operating   351201   Gleeson Library Dean Op Exp
UN Operating   352001   North Bay Library
UN Operating   352002   Off-Campus Library Services
UN Operating   352003   Cupertino Library
UN Operating   352004   Sacramento Library Services
UN Operating   352005   San Ramon Library Services
UN Operating   352201   North Bay Library Op Exp
UN Operating   352202   Off-Campus Library Services Op Exp
UN Operating   352203   Cupertino Library Op Exp
UN Operating   352204   Sacramento Library Services Op Exp
UN Operating   352205   San Ramon Library Services Op Exp
UN Operating   353001   Acquisitions
UN Operating   354001   Rare Books
UN Operating   356001   Systems
UN Operating   360001   Vice Provost Budget and Planning
UN Operating   360002   Office of Budget and Planning
UN Operating   360003   Online Education
UN Operating   370001   VP International Relations
UN Operating   370004   MSEM-Xiamen Int'l Relations
UN Operating   370005   MSFA-Bangkok Int'l Relations
UN Operating   370006   Bangkok Office
UN Operating   380001   Associate Provost
UN Operating   380002   Study Abroad Budapest
UN Operating   380003   International Short Term Programs
UN Operating   380004   Accreditation Costs
UN Operating   380005   Dissertation Fellowship
UN Operating   380006   Academic Assessment Activities
UN Operating   380007   Sponsored Projects
UN Operating   380008   Center for Global Education
UN Operating   380009   Institutional Research
UN Operating   380010   International Semester Long Program
UN Operating   380011   AVProvost Academic Effectiveness
UN Operating   380012   Intensive English Program
UN Operating   380013   Diversity and Community Outreach
UN Operating   380014   Arrupe Justice Immersion
#N/A           3810     INTERNATIONAL ACTIVITIES
UN Operating   390001   Dean Strategic Relations
UN Operating   411001   Development
UN Operating   411800   Allocations-Alumni & Development
UN Operating   412001   Development Services
UN Operating   413001   Alumni Relations
UN Operating   413004   Alumni Events
UN Operating   414001   Corporate & Foundation Relations
UN Operating   414002   Annual Giving
UN Operating   415001   Major Gifts
UN Operating   415002   Athletic Development
UN Operating   415003   Major Gifts Discovery
UN Operating   415004   Special Events
UN Operating   416001   Communications
UN Operating   417001   Planned Giving
UN Operating   418001   USF Magazine
UN Operating   418002   Marketing
UN Operating   419001   Stewardship
#N/A           440001   VP Communications and Marketing
#N/A           440002   VP Comm and Mktg Operating Exp
UN Operating   451001   Athletic Director
UN Operating   451901   College Licensing
UN Operating   451902   Program Ads
UN Operating   451903   Athletics Revenue - Aux
UN Operating   451905   Athletic Concessions
UN Operating   452001   External Relations
UN Operating   452002   Sports Information
UN Operating   452003   Hall of Fame Annual Event
UN Operating   453001   Marketing & Promotions
UN Operating   453002   Sponsorship
UN Operating   454001   Game Operations
UN Operating   455001   Academic Services
UN Operating   456001   Athletic Training
UN Operating   457001   Ticket Operations
UN Operating   457002   Cheerleaders
UN Operating   460201   Athletics Women's
UN Operating   461101   Baseball-Men's
UN Operating   462101   Basketball-Men's
UN Operating   462201   Basketball-Women's
UN Operating   463101   Golf-Men's
UN Operating   463201   Golf-Women's
UN Operating   464101   Soccer-Men's
UN Operating   464201   Soccer-Women's
UN Operating   465101   Tennis-Men's
UN Operating   465201   Tennis-Women's
UN Operating   466001   Track Cross Country Coed
UN Operating   467201   Volleyball-Women's
UN Operating   489010   Athletic Scholarships
UN Operating   511001   VP Business & Finance
UN Operating   511002   Government Relations-Cassidy
UN Operating   511003   Internal Audit Investigations
UN Operating   511800   Allocations-Building O&M
UN Operating   511801   Allocations-interest & Debt Service
UN Operating   511802   Allocations Business and Finance
UN Operating   511901   Loyola Village Rents
UN Operating   511902   Star of The Sea
UN Operating   511903   Negoesco Field Rentals
UN Operating   511904   174 Stanyan Street
UN Operating   520010   Other Income
UN Operating   520011   Student Fees
UN Operating   520012   Endowment Income
UN Operating   520013   Merchant Fees
UN Operating   521001   Office of Business and Finance
UN Operating   521002   One Card and Campus Security System
UN Operating   521003   School As Lender
UN Operating   521004   Collections-Student AR
UN Operating   521005   Risk Management
UN Operating   521080   General University
UN Operating   521090   Third Parties and Agencies
UN Operating   531901   Food Services Operations
UN Operating   531902   Flexi Cash Clearing
UN Operating   541001   Human Resources
UN Operating   541002   Arete
UN Operating   541003   Insurance
UN Operating   541004   University Benefits
UN Operating   541005   Ergonomic Equipment
UN Operating   541007   Commuter Check Program
UN Operating   544444   Default for Student Positions
UN Operating   551001   Facilities Management
UN Operating   551002   Facilities Management - Grounds
UN Operating   551003   Cogeneration Plant
UN Operating   551004   Facilities Management - 281 Masonic
UN Operating   551005   Environmental Safety
UN Operating   551006   Mail Room
UN Operating   551901   Off Campus Properties
UN Operating   552001   Project Management
UN Operating   561001   Purchasing
UN Operating   561002   Central Stores
UN Operating   561003   Central Stores Stationery
UN Operating   561004   Duplicating
UN Operating   561901   Copiers
UN Operating   561902   Wine Services
UN Operating   571001   Asst. Treasurer
UN Operating   571002   Debt Service
UN Operating   571003   Interest & Investment Revenue
UN Operating   571010   CEFA 1996
UN Operating   571011   CEFA 2000
UN Operating   571012   CEFA 2003
UN Operating   571013   CEFA 2005A
UN Operating   571014   CEFA 2005B
UN Operating   571015   CEFA 2006
UN Operating   611001   VP Student Life
UN Operating   611002   Staff Development
UN Operating   611800   Allocations-Public Safety
UN Operating   621001   AVP Student Development
UN Operating   621002   Student Conduct
UN Operating   622001   Residence Life
UN Operating   622002   Residential Learning
UN Operating   622003   Erasmus Live-Learn
UN Operating   622901   Housing
UN Operating   622902   Summer Guest Housing
UN Operating   622903   Phelan
UN Operating   622904   Loyola Village Hall
UN Operating   622905   Gillson
UN Operating   622906   Pacific Wing Housing
UN Operating   622907   Hayes Healy
UN Operating   622908   Fromm Hall
UN Operating   622909   Lone Mtn Student Housing
UN Operating   622910   1982 Fulton Street
UN Operating   622911   490--6th Avenue
UN Operating   622950   Summer Maintenance
UN Operating   622952   Housing Staffing and Programs
UN Operating   622954   Housing Professional Development
UN Operating   622956   Housing Facilities Furnishings
UN Operating   622958   Housing Assessment
UN Operating   622960   Housing Front Office Operations
UN Operating   623001   Public Safety
UN Operating   623002   Patrol Service
UN Operating   623003   Inter-Campus Shuttle
UN Operating   623901   Traffic Fines
UN Operating   623902   Bart Shuttle Service
UN Operating   623903   Parking Lot
UN Operating   624001   Counseling & Psychological Services
UN Operating   631001   AVP Student Engagement
UN Operating   632001   Intercultural Center
UN Operating   632002   Creating Community
UN Operating   633001   International Student Services
UN Operating   634001   Health Promotion Services
UN Operating   634901   Health Clinic
UN Operating   635001   Career Services Center
UN Operating   635002   Java Fair
UN Operating   636001   Student Leadership & Engagement
UN Operating   636002   Student Orientation
UN Operating   636003   Parental Involvement
UN Operating   636301   ASUSF
UN Operating   641001   Center Academic Student Achievement
UN Operating   642901   Koret Health & Recreation
UN Operating   651001   University Ministry
UN Operating   651002   Retreat Subsidy
UN Operating   651003   Social Justice
UN Operating   651004   Liturgy
UN Operating   651005   Community Action
UN Operating   651006   Resident Ministry
UN Operating   711001   CIO
UN Operating   711800   Allocations-ITS
UN Operating   712001   ITS Finance & Mgmt
UN Operating   713001   Learning Technologies and CIT
UN Operating   714001   Application Services ITS
UN Operating   714002   ERP System
UN Operating   714003   Enterprise System Infrastructure
UN Operating   715001   Client Support Services
UN Operating   715002   Computer Replacement
UN Operating   716001   Network and Security Services
UN Operating   717001   ITS Security Services
UN Operating   718001   ITS Project Management
UN Operating   719901   Public Printing System
UN Operating   911001   University Reserves
UN Operating   911002   Support Instruction
UN Operating   911003   Support Research
UN Operating   911004   Support Public Service
UN Operating   911005   Support Academic Service
UN Operating   911006   Support Student Service
UN Operating   911007   Support Institution
UN Operating   911008   Support Plant
UN Operating   911009   Support Student Aid
UN Operating   911010   Support Auxiliaries
UN Operating   911020   President's Initiatives
UN Operating   911021   COLA Hardship
UN Operating   911022   One Time Budget Plans
UN Operating   911023   Staff Compensation Pool
UN Operating   912007   Grant Administrative Expense
UN Operating   915010   Plant Depreciation Adjustments
                   Ftvfund_Status_Ind
Ftvfund_Data_Entry_Ind                  Ftvfund_Nchg_Date        Ftvfund_Prog_Code_Def
Y                  A                                  12/31/99
Y                  A                                  12/31/99   1600
Y                  A                                  12/31/99   1500
Y                  A                                  12/31/99   1100
Y                  A                                  12/31/99   1100
Y                  A                                  12/31/99
Y                  A                                  12/31/99   1600
Y                  A                                  12/31/99   1100
Y                  A                                  12/31/99   1600
Y                  A                                  12/31/99   1700
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   1600
Y                  A                                  12/31/99   1600
Y                  A                                  12/31/99   1500
Y                  A                                  12/31/99   1500
Y                  A                                  12/31/99   1500
Y                  A                                  12/31/99   1500
Y                  A                                  12/31/99   1500
Y                  A                                  12/31/99   1500
Y                  A                                  12/31/99   1600
Y                  A                                  12/31/99   1500
Y                  A                                  12/31/99   1500
Y                  A                                  12/31/99   1500
Y                  A                                  12/31/99   1500
Y                  A                                  12/31/99   1500
Y                  A                                  12/31/99   1500
Y                  A                                  12/31/99   1500
Y                  A                                  12/31/99   1500
Y                  A                                  12/31/99   1500
Y                  A                                  12/31/99   1500
Y                  A                                  12/31/99   1500
Y                  A                                  12/31/99   1500
Y                  A                                  12/31/99   1500
Y                  A                                  12/31/99   1500
Y                  A                                  12/31/99   1500
Y                  A                                  12/31/99   1600
Y                  A                                  12/31/99   1500
Y                  A                                  12/31/99   1500
Y                  A                                  12/31/99   1500
Y                  A                                  12/31/99   1500
Y                  A                                  12/31/99   1700
Y                  A                                  12/31/99   1500
Y                  A                                  12/31/99   1500
Y                  A                                  12/31/99   1500
Y                  A                                  12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1600
Y   A   12/31/99   1400
Y   A   12/31/99   1400
Y   A   12/31/99   1400
Y   A   12/31/99   1600
Y   A   12/31/99   1100
Y   A   12/31/99   1600
Y   A   12/31/99   1100
Y   A   12/31/99   1400
Y   A   12/31/99   1100
Y   A   12/31/99   1700
Y   A   12/31/99   1400
Y   A   12/31/99   1400
Y   A   12/31/99   1600
Y   A   12/31/99   1300
Y   A   12/31/99   1400
Y   A   12/31/99   1100
Y   A   12/31/99   1400
Y   A   12/31/99   1400
Y   A   12/31/99   1600
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1400
Y   A   12/31/99   1400
Y   A   12/31/99   1600
Y   A   12/31/99   1100
Y   A   12/31/99   1600
Y   A   12/31/99   1500
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1500
Y   A   12/31/99   1100
Y   A   12/31/99   1400
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1400
Y   A   12/31/99   1100
Y   A   12/31/99   1400
Y   A   12/31/99   1400
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1600
Y   A   12/31/99   1600
Y   A   12/31/99   1600
Y   A   12/31/99   1400
Y   A   12/31/99   1900
Y   A   12/31/99   1400
Y   A   12/31/99   1600
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1600
Y   A   12/31/99   1400
Y   A   12/31/99   1500
Y   A   12/31/99   1600
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1400
Y   A   12/31/99   1500
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1600
Y   A   12/31/99   1600
Y   A   12/31/99   1400
Y   A   12/31/99   1600
Y   A   12/31/99   1600
Y   A   12/31/99   1600
Y   A   12/31/99   1400
Y   A   12/31/99   1500
Y   A   12/31/99   1600
Y   A   12/31/99   1400
Y   A   12/31/99   1400
Y   A   12/31/99   1600
Y   A   12/31/99   1100
Y   A   12/31/99   1500
Y   A   12/31/99   1600
Y   A   12/31/99   1600
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1600
Y   A   12/31/99   1500
Y   A   12/31/99   1600
Y   A   12/31/99   1600
Y   A   12/31/99   1100
Y   A   12/31/99   1600
Y   A   12/31/99   1400
Y   A   12/31/99   1400
Y   A   12/31/99   1400
Y   A   12/31/99   1400
Y   A   12/31/99   1400
Y   A   12/31/99   1400
Y   A   12/31/99   1600
Y   A   12/31/99   1400
Y   A   12/31/99   1400
Y   A   12/31/99   1600
Y   A   12/31/99   1600
Y   A   12/31/99   1600
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1400
Y   A   12/31/99   1600
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1400
Y   A   12/31/99   1400
Y   A   12/31/99   1500
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1600
Y   A   12/31/99   1600
Y   A   12/31/99   1100
Y   A   12/31/99   1400
Y   A   12/31/99   1400
Y   A   12/31/99   1100
Y   A   12/31/99   1300
Y   A   12/31/99   1400
Y   A   12/31/99   1400
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1400
Y   A   12/31/99   1400
Y   A   12/31/99   1400
Y   A   12/31/99   1300
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1400
Y   A   12/31/99   1400
Y   A   12/31/99   1300
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1200
Y   A   12/31/99   1400
Y   A   12/31/99   1100
Y   A   12/31/99   1400
Y   A   12/31/99   1600
Y   A   12/31/99   1100
Y   A   12/31/99   1400
Y   A   12/31/99   1100
Y   A   12/31/99   1400
Y   A   12/31/99   1100
Y   A   12/31/99   1400
Y   A   12/31/99   1400
Y   A   12/31/99   1100
Y   A   12/31/99   1300
Y   A   12/31/99   1100
Y   A   12/31/99   1400
Y   A   12/31/99   1400
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1300
Y   A   12/31/99   1400
Y   A   12/31/99   1400
Y   A   12/31/99   1500
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1600
Y   A   12/31/99   1400
Y   A   12/31/99   1400
Y   A   12/31/99   1400
Y   A   12/31/99   1500
Y   A   12/31/99   1600
Y   A   12/31/99   1300
Y   A   12/31/99   1200
Y   A   12/31/99   1400
Y   A   12/31/99   1200
Y   A   12/31/99   1100
Y   A   12/31/99   1400
Y   A   12/31/99   1100
Y   A   12/31/99   1200
Y   A   12/31/99   1400
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1400
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1600
Y   A   12/31/99   1400
Y   A   12/31/99   1300
Y   A   12/31/99   1400
Y   A   12/31/99   1500
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1200
Y   A   12/31/99   1600
Y   A   12/31/99   1600
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1600
Y   A   12/31/99   1100
Y   A   12/31/99   1400
Y   A   12/31/99   1100
Y   A   12/31/99   1400
Y   A   12/31/99   1400
Y   A   12/31/99   1100
Y   A   12/31/99   1300
Y   A   12/31/99   1500
Y   A   12/31/99   1400
Y   A   12/31/99   1400
Y   A   12/31/99   1700
Y   A   12/31/99   1100
Y   A   12/31/99   1300
Y   A   12/31/99   1400
Y   A   12/31/99   1300
Y   A   12/31/99   1600
Y   A   12/31/99   1600
Y   A   12/31/99   1600
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1200
Y   A   12/31/99   1100
Y   A   12/31/99   1400
Y   A   12/31/99   1300
Y   A   12/31/99   1200
Y   A   12/31/99   1600
Y   A   12/31/99   1200
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1300
Y   A   12/31/99   1400
Y   A   12/31/99   1300
Y   A   12/31/99   1400
Y   A   12/31/99   1100
Y   A   12/31/99   1400
Y   A   12/31/99   1400
Y   A   12/31/99   1300
Y   A   12/31/99   1300
Y   A   12/31/99   1600
Y   A   12/31/99   1400
Y   A   12/31/99   1400
Y   A   12/31/99   1300
Y   A   12/31/99   1600
Y   A   12/31/99   1700
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1200
Y   A   12/31/99   1400
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1500
Y   A   12/31/99   1100
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1100
Y   A   12/31/99   1300
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1200
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1300
Y   A   12/31/99   1300
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1400
Y   A   12/31/99   1400
Y   A   12/31/99   1300
Y   A   12/31/99   1400
Y   A   12/31/99   1300
Y   A   12/31/99   1400
Y   A   12/31/99   1100
Y   A   12/31/99   1500
Y   A   12/31/99   1400
Y   A   12/31/99   1400
Y   A   12/31/99   1400
Y   A   12/31/99   1600
Y   A   12/31/99   1400
Y   A   12/31/99   1100
Y   A   12/31/99   1400
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1300
Y   A   12/31/99   1400
Y   A   12/31/99   1100
Y   A   12/31/99   1300
Y   A   12/31/99   1300
Y   A   12/31/99   1400
Y   A   12/31/99   1400
Y   A   12/31/99   1400
Y   A   12/31/99   1600
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1400
Y   A   12/31/99   1100
Y   A   12/31/99   1400
Y   A   12/31/99   1100
Y   A   12/31/99   1600
Y   A   12/31/99   1500
Y   A   12/31/99   1400
Y   A   12/31/99   1400
Y   A   12/31/99   1400
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1300
Y   A   12/31/99   1100
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1300
Y   A   12/31/99   1400
Y   A   12/31/99   1400
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1100
Y   A   12/31/99   1600
Y   A   12/31/99   1600
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1400
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
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Y   A   12/31/99   1900
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Y   A   12/31/99   1500
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Y   A   12/31/99   1500
Y   A   12/31/99   1300
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1900
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1600
Y   A   12/31/99   1900
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1300
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1500
Y   A   12/31/99   1600
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Y   A   12/31/99   1600
Y   A   12/31/99   1900
Y   A   12/31/99   1600
Y   A   12/31/99   1100
Y   A   12/31/99   1200
Y   A   12/31/99   1300
Y   A   12/31/99   1400
Y   A   12/31/99   1500
Y   A   12/31/99   1600
Y   A   12/31/99   1700
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Y   A   12/31/99   1900
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Y   A   12/31/99   1600
Y   A   12/31/99   1700
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
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Solano County Office of Education Third Parties and Agencies
Grant Cash Clearing Fund Office of Business and Finance
Financial Stmt Presentation Only Third Parties and Agencies
Perkins Cash Office of Business and Finance
Fed Capital Contrib Office of Business and Finance
USF Capital Contrib Office of Business and Finance
Loan Advances Office of Business and Finance
Principal Collected Office of Business and Finance
Repayment To Fed Office of Business and Finance
Repymt Instit Contrib Office of Business and Finance
Teaching Canc 10% Pre72 Office of Business and Finance
Teaching Canc 15% Pre72 Office of Business and Finance
Military Cance 125% Pre72 Office of Business and Finance
Teaching Canc 15% Office of Business and Finance
Teaching Canc 20% Office of Business and Finance
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
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UN Operating Support Research
UN Operating Support Public Service
UN Operating Support Academic Service
UN Operating Support Student Service
UN Operating Support Institution
UN Operating Support Plant
UN Operating Support Student Aid
UN Operating Support Auxiliaries
UN Operating President's Initiatives
UN Operating COLA Hardship
UN Operating One Time Budget Plans
UN Operating Staff Compensation Pool
UN Operating Grant Administrative Expense
UN Operating Plant Depreciation Adjustments
ACCOUNT    DESCRIPTION                      DATA ENTRY   STATUS POOL ACCT EFF
  110000   Interfund Cash                   Y            A                  5-Nov-07
  112001   Operating Cash                   Y            A                  1-Jun-01
  112002   Payroll Cash                     Y            A                  1-Jun-01
  112003   Blue Cross Med Claims            Y            A                  1-Jun-01
  112004   VDI                              Y            A                  1-Jun-01
  112005   PFL                              Y            A                  1-Jun-01
  112006   Student Depository               Y            A                  1-Jun-01
  112007   Federal                          Y            A                  1-Jun-01
  112008   Perkins                          Y            A                  1-Jun-01
  112009   NSL                              Y            A                  1-Jun-01
  112010   Law School Loan                  Y            A                  1-Jun-01
  112011   Web Student - BofA               Y            A                  1-Jun-01
  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
  114020   Change Order Fund                Y            A                  1-Jun-01
  114030   Plant Change Funds               Y            A                  1-Jun-01
  115010   Cash Clearing                    Y            A                  1-Jun-01
  115014   Cash Deposit Clearing BRS        Y            A                  1-Jun-01
  115016   FELP Clearing                    Y            A                  1-Jun-01
  115018   Direct Deposit Refund Clearing   Y            A                  1-Jun-01
  115020   Check Refund Clearing            Y            A                  1-Jun-01
  115022   Cash Refund Clearing             Y            A                  1-Jun-01
  115024   Returned Books Refund            Y            A                  1-Jun-01
  115026   NFLP Lender Clearing             Y            A                10-May-10
  115028   Callie Mae Clearing              Y            A                  1-Jun-01
  115030   BRS Cash Clearing                Y            A                  1-Jun-01
  115032   Student Web Payment Clearing     Y            A                  1-Jun-01
  115034   Private Loan Clearing            Y            A                  1-Jun-01
  115036   BOA Daily Sweep In/Out           Y            A                  1-Jun-01
  118010   Other Cash                       Y            A                  1-Jun-01
  118020   Agency Cash                      Y            A                  1-Jun-01
  118030   Savings Cash                     Y            A                  1-Jun-01
  118040   Web Donations Suspense           Y            A                  1-Jun-01
  118050   USF UTA Joint Trust Acct 4400    Y            A                  1-Jun-01
  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
  119070   Wells Fargo Bank 14119           Y            A                 16-Apr-09
  119072   Wells Fargo Bank 55300           Y            A                  1-Jun-01
  119074   Wells Fargo Bank 08193           Y            A                  1-Jun-01
  119076   Wells Fargo Bank 21300 Cash      Y            A                  1-Jun-01
  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
120000   Student AR System                     Y   A    1-Jun-01
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
120070   SAL Interest Fee From Feds            Y   A    1-Jun-01
120075   SAL Interest Due From Borrowers       Y   A    1-Jun-01
120080   Student AR in Collection              Y   A    1-Jun-01
120090   Payment Plan                          Y   A    1-Jun-01
120092   Payment Plan Principal                Y   A    1-Jun-01
128010   Student AR Clearing                   Y   A    1-Jun-01
129010   Student Allowance                     Y   A    1-Jun-01
130010   Pledge Receivable                     Y   A    1-Jun-01
131010   Pledge Discount                       Y   A    1-Jun-01
139010   Allowance Bad Pledges                 Y   A    1-Jun-01
140010   Loan AR - In School                   Y   A    1-Jun-01
140020   Loan AR - Out School                  Y   A    1-Jun-01
140030   Loan AR - Repaid                      Y   A    1-Jun-01
140040   Loan AR - Principal Cancelled         Y   A    1-Jun-01
140050   Interest Cancelled                    Y   A    1-Jun-01
140060   Loans AR Allowance                    Y   A    1-Jun-01
140070   SAL Sale Pending                      Y   A    1-Jun-01
150010   Grant AR                              Y   A    1-Jun-01
150020   Unbilled Grant AR                     Y   A   17-Feb-11
150030   Billed Grant AR                       Y   A    1-Jun-01
160010   Other AR                              Y   A    1-Jun-01
160012   Returned Check-Non-Student            Y   A    1-Jun-01
160014   Legal Fee Reimbursement               Y   A    1-Jun-01
160016   Insurance Claims                      Y   A    1-Jun-01
160018   WFOE Accts Receivables                Y   A    1-Jun-10
160020   Bequest Receivables                   Y   A    1-Jun-10
160022   Conference Receivable                 Y   A    1-Jun-01
163010   Employee AR                           Y   A    1-Jun-01
163012   Employee Salary Advance               Y   A    1-Jun-01
163014   Employee Advance - Other              Y   A    1-Jun-01
163016   Employee Travel Advance               Y   A    1-Jun-01
163018   Employee Cash Advance                 Y   A    1-Jun-01
163020   Employee Concur Advance               Y   A    1-Jun-01
163022   Employee Concur Personal Expense AR   Y   A    1-Jun-01
164010   Workstudy Off-Campus                  Y   A    1-Jun-01
164020   Bon Appetit                           Y   A    1-Jun-01
164030   Bookstore AR - AP                     Y   A    1-Jun-01
164040   USF Faculty Association               Y   A    1-Jun-01
164050   M. Lehman Mail                        Y   A    1-Jun-01
164052   Ignatian Solidarity Network           Y   A    1-Jun-01
164060   Sisters of Presentation               Y   A    1-Jun-01
164070   Lanier/Ricoh A/R                      Y   A   22-Oct-07
164510   Jesuit Community AR                   Y   A    1-Jun-01
164512   Jesuit Community General              Y   A    1-Jun-01
164514   Jesuit - St Ignatius Church           Y   A    1-Jun-01
164516   Jesuit Community - Legal              Y   A    1-Jun-01
164518   Jesuit Community - Catering           Y   A    1-Jun-01
164520   Jesuit Community - Other              Y   A    1-Jun-01
165010   Interest Receivable                   Y   A    1-Jun-01
165020   Dividend Receivable                   Y   A    1-Jun-01
166000   Note Receivable                       Y   A    1-Jun-01
166010   Employee Notes Receivable             Y   A    1-Jun-09
166210   Mortgage Receivable                   Y   A    1-Jun-01
166410   Malloy Note Receivable                Y   A    1-Jun-01
169010   Other AR Allowance                    Y   A    1-Jun-01
169020   Callie Mae Allowance                  Y   A    1-Jun-01
170010   Investment in Pool                    Y   A    1-Jun-01
170210   Vaughan Nelson Cash                   Y   A    1-Jun-01
170220   Dodger & Cox Cash                     Y   A    1-Jun-01
170230   Frontier Cash                         Y   A    1-Jun-01
170240   Pimco Cash                            Y   A    1-Jun-01
170410   Securities Clearing                   Y   A    1-Jun-01
170420   Stifel Nicolaus & Co Clearing Acct    Y   A   25-May-11
170430   Lehman Brothers Securities Clearing   Y   A    1-Jun-01
170440   Wachovia Securities Clearing          Y   A    1-Jun-01
170450   Charles Schwab Securities Clearing    Y   A    1-Jun-01
170460   UBS Paine Webber Securities Clearin   Y   A    1-Jun-01
171010   Real Estate Investments               Y   A    1-Jun-01
171012   239 - 241 Masonic                     Y   A    1-Jun-01
171014   Sea Ranch Property                    Y   A    1-Jun-01
171018   Morelli Property                      Y   A    1-Jun-01
171020   2745-47 Turk Blvd                     Y   A    1-Jun-01
171022   22 Chabot Terrace                     Y   A    1-Jun-01
171028   47 Chabot Terrace                     Y   A    1-Jun-01
171030   35 Chabot Terrace                     Y   A    1-Jun-01
171032   1982 Fulton                           Y   A    1-Jun-01
171034   186 Stanyan                           Y   A    1-Jun-01
171036   California & Van Ness                 Y   A    1-Jun-01
171038   25-27 Chabot Terrace                  Y   A    1-Jun-01
171040   53 Chabot Terrace                     Y   A    1-Jun-01
171042   28 Chabot Terrace                     Y   A    1-Jun-01
171410   Mineral Rights                        Y   A    1-Jun-01
171510   CEFA Escrow                           Y   A    1-Jun-01
171520   CEFA Project Fund                     Y   A    1-Jun-01
171530   CEFA Revenue Fund                     Y   A    1-Jun-01
171540   CEFA Cost of Issuance Fund            Y   A    1-Jun-01
171550   CEFA Project Fund Investment          Y   A    1-Jun-01
171560   CEFA Bond Fund                        Y   A    1-Jun-01
172010   Dodge & Cox                           Y   A    1-Jun-01
172020   Jennison                              Y   A    1-Jun-01
172030   Commonfund Equity Index               Y   A    1-Jun-01
172040   Frontier Capital Management           Y   A    1-Jun-01
172050   Times Square Capital                  Y   A    1-Jun-01
172060   Kaplan Securities                     Y   A    1-Jun-01
172070   Vaughan Nelson                        Y   A    1-Jun-01
172080   Westcliff                             Y   A    1-Jun-01
172090   GMO US Quality Fund                   Y   A     1-Jun-01
172510   Julius Baer                           Y   A     1-Jun-01
172520   Causeway International                Y   A     1-Jun-01
172530   L-R Global                            Y   A     1-Jun-01
172532   L-R Global II                         Y   A     1-Jun-01
172540   Capital Guardian Emerging Mkts Fund   Y   A     1-Jun-01
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
173030   Wells Fargo Bank 21300 Fixed Income   Y   A     1-Jun-01
173510   Westcliff Energy Fund                 Y   A     1-Jun-01
173520   Commonfund Resource Fund              Y   A     1-Jun-01
173530   CONOCO Partnership                    Y   A     1-Jun-01
173540   Denham Commodity Partners Fund V      Y   A     1-Jun-01
173550   Yorktown Energy Partners VIII         Y   A     1-Jun-01
173560   EIG Energy Fund XV                    Y   A     1-Jun-01
174010   Aetos Capital Balanced Fund           Y   A    27-Apr-09
174020   Austin Capital Management             Y   A     1-Jun-01
174030   Commonfund Absolute Fund              Y   A     1-Jun-01
174040   Archstone Equity Strategies           Y   A     1-Jun-01
174050   Apis Capital                          Y   A     1-Jun-01
174060   Giovine Investment Partners           Y   A     1-Jun-01
174070   Southport Millenium II                Y   A     1-Jun-01
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
174110   Eton Park Overseas Fund Ltd           Y   A   24-May-11
174120   Highfields Capital LP                 Y   A     1-Jun-11
174130   Maverick Fund LTD                     Y   A     1-Jun-01
174140   Lansdowne European Equity Fund LTD    Y   A     1-Jun-01
174150   Indus Pacific Opportunities Fund      Y   A     1-Jun-01
174510   Bay City Capital IV                   Y   A     1-Jun-01
174520   Bay City Capital V                    Y   A     1-Jun-01
174540   DCM III Affiliates                    Y   A     1-Jun-01
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
174580   DCM V Affiliates                      Y   A     1-Jun-01
174590   MPM Bioventures IV                    Y   A     1-Jun-01
174600   New Enterprise Assoc 11               Y   A     1-Jun-01
174610   NEA 12 Ltd Partners                   Y   A     1-Jun-01
174620   OAK X Partnership                     Y   A     1-Jun-01
174630   OAK XI Partnership                    Y   A     1-Jun-01
174640   OAK XII Partnership                   Y   A     1-Jun-01
174650   Sofinnova Venture Partners VI         Y   A    24-Apr-09
174660   Sofinnova Venture Partners VII        Y   A    24-Apr-09
174670   OrbiMed Private Investments IV LP     Y   A   24-May-11
174680   DCM VI                                Y   A     1-Jun-01
175010   Coller International Partners V       Y   A   24-May-11
175020   MIT Private Equity Fund II            Y   A     1-Jun-01
175030   Pouschine Cook II                     Y   A     1-Jun-01
175040   Siguler Gulf BRIC Opp Fund LP         Y   A    27-Apr-09
175050   Silver Lake Partner II               Y   A    1-Jun-01
175060   Silver Lake Partner III              Y   A    1-Jun-01
175070   Vector Capital IV                    Y   A    1-Jun-01
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
175540   Commonfund Distressed Debt II        Y   A    1-Jun-01
175550   Oaktree Distressed Debt VII          Y   A    1-Jun-01
175560   OCM Mezzanine Fund II LP             Y   A   27-Apr-09
175570   Oaktree Opportunities Fund VII(b)    Y   A    1-Jun-01
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
180216   Security Deposits                    Y   A    1-Jun-01
180310   Prepaid Insurance                    Y   A    1-Jun-01
180320   Insurance - CPSJ Pool                Y   A    1-Jun-01
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
180430   Pitney Bowes Meter 1                 Y   A   21-Sep-09
180432   Pitney Bowes Meter 2                 Y   A   21-Sep-09
180434   Mail Services                        Y   A   29-Sep-09
182010   Prepaid Bond Expenses                Y   A    1-Jun-01
182020   Prepaid Cost of Issuance             Y   A    1-Jun-01
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
191010   Land Improvements                   Y   A    1-Jun-01
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
199010   Accumulated Depreciation ARO        Y   A   23-Jun-09
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
201056   Health Care (FSA)             Y   A    1-Jun-01
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
270010   Federal Student Loans                Y   A   1-Jun-01
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
410010   Net Assets-Unrestricted              Y   A   1-Jun-01
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
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
610010   Full-Time Faculty                   Y   A   600000 1-Jun-01
610020   Full-Time Non-Tenured            Y   A   600000    1-Jun-01
610030   ALP Librarian Faculty            Y   A   600000    1-Jun-01
610090   Retired Faculty                  Y   A   600000    1-Jun-01
620010   Part-Time Faculty                Y   A   620000    1-Jun-01
620020   Fall Part-Time Faculty           Y   A   620000    1-Jun-01
620030   Intersession Part-Time Faculty   Y   A   620000    1-Jun-01
620040   Spring Part-Time Faculty         Y   A   620000    1-Jun-01
620050   Summer Part-Time Faculty         Y   A   620000    1-Jun-01
620060   Non Faculty Instructors          Y   A   620000    1-Jun-01
620070   Site Coordinators                Y   A   620000    1-Jun-01
620072   Curriculum Development           Y   A   620000    1-Jun-01
620074   Portfolio Evaluators             Y   A   620000    1-Jun-01
620076   Summer Research                  Y   A   620000    1-Jun-01
620078   LR&W Part-Time Faculty           Y   A   620000    1-Jun-01
650010   Executive Officers               Y   A   650000    1-Jun-01
650020   Managers/Administrator           Y   A   650000    1-Jun-01
650090   Other Exempt Staff               Y   A   650000    1-Jun-01
660010   OPE                              Y   A   650000    1-Jun-01
660020   Operating Engineers Local 39     Y   A   650000    1-Jun-01
660030   Public Safety                    Y   A   650000    1-Jun-01
660040   Laborers/Gardeners Local 14      Y   A   600000    1-Jun-01
660090   Other Non-Exempt                 Y   A   650000    1-Jun-01
670010   Part-time Staff                  Y   A   650000   10-Jun-09
670020   Hourly Staff                     Y   A   650000   10-Jun-09
670030   Part-time Public Safety Staff    Y   A   650000   10-Jun-09
679010   Awards on HR System              Y   A   650000   10-Jun-09
679020   Payroll Expense Suspense         Y   A   650000   10-Jun-09
679030   Car Allowance                    Y   A   650000   10-Jun-09
679040   Overtime                         Y   A   650000   10-Jun-09
679090   Other Compensation               Y   A   650000   10-Jun-09
679800   Salary Allocations               Y   A            10-Jun-09
680010   Student Salaries                 Y   A   680000    1-Jun-01
680020   Law Students                     Y   A   680000    1-Jun-01
680030   Graduate & Research Assistants   Y   A   680000   11-Apr-08
680040   Stipends                         Y   A   680000    1-Jun-01
680050   Student Remission                Y   A   680000    1-Jun-01
681000   America Reads                    Y   A   680000    7-Feb-08
681010   On-Campus Work Study             Y   A   680000    1-Jun-01
681020   Off-Campus Work Study            Y   A   680000    1-Jun-01
681030   AmeriCorps Allowance             Y   A   680000    1-Jun-01
682010   Campus Job Opportunities         Y   A   680000    1-Jun-01
691010   FICA                             Y   A   690000    1-Jun-01
691030   Unemployment                     Y   A   690000    1-Jun-01
691040   Workers Compensation             Y   A   690000    1-Jun-01
691050   VDI Admin Recovery               Y   A   690000   18-Feb-10
691060   PFL                              Y   A   690000    1-Jun-01
691070   LTD                              Y   A   690000    1-Jun-01
691080   Local 39 Dues                    Y   A   690000    1-Jun-01
692010   Medical Insurance                Y   A   690000    1-Jun-01
692012   Blue Cross Checks                Y   A   690000    1-Jun-01
692020   Dental Insurance                 Y   A   690000    1-Jun-01
692030   Life Insurance                   Y   A   690000    1-Jun-01
692040   Long-Term Care                      Y   A   690000 1-Jun-01
692050   Vision Service Plan                 Y   A   690000 1-Jun-01
692060   Blue Cross                          Y   A   690000 1-Jun-01
692070   SF Healthcare                       Y   A   690000 4-Nov-10
692080   Employee Assistance Program         Y   A   690000 1-Jun-01
692090   Health Plan Waivers                 Y   A   690000 1-Jun-01
693010   TIAA/CREF-USF                       Y   A   690000 1-Jun-01
693020   TIAA/CREF-Employee                  Y   A   690000 1-Jun-01
693050   Special Retirement                  Y   A   690000 1-Jun-01
693060   Emeriti                             Y   A   690000 1-Jun-01
693070   Early Retirement Benefits           Y   A   690000 1-Jun-01
693080   TIAA CREF Forfeitures               Y   A   690000 1-Jun-01
694010   Tuition Remission                   Y   A   690000 1-Jun-01
694020   Tuition Exchange                    Y   A   690000 1-Jun-01
697010   TLC Admin Fees                      Y   A   690000 1-Jun-01
698010   Other Benefits                      Y   A   690000 1-Jun-01
698020   Athletic Tickets Discounts          Y   A   690000 1-Jun-01
698030   Religious Staff Benefits            Y   A   690000 1-Jun-01
698040   Executive Officer Benefits          Y   A   690000 1-Jun-01
698050   Commuter Checks                     Y   A   690000 1-Jun-01
698060   Relocation Reimbursement            Y   A   690000 1-Jun-01
698070   Adoption Assistance Reimbursement   Y   A   690000 1-Jun-01
698080   FSA Forfeitures                     Y   A   690000 1-Jun-01
699010   Full-Time Benefits from HR feeds    Y   A   690000 1-Mar-10
699030   Part-Time Benefits from HR feeds    Y   A   690000 1-Mar-10
699040   Student Benefits from HR feeds      Y   A   690000 1-Mar-10
699050   Paid Time Off                       Y   A   690000 1-Jun-01
699080   Fringe Benefit Cost Share HR Feed   Y   A   690000 1-Jun-01
699090   Benefit Allocations Non HR          Y   A   690000 1-Jun-01
699100   Medical and Unemployment Reserve    Y   A   690000 1-Jun-01
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
810010   Transfers Out (Debits)            Y   A           1-Jun-01
810020   Releases Out (Debits)             Y   A           1-Jun-01
810030   Releases Out (Debits) PR          Y   A           1-Jun-01
820010   Transfers In (Credits)            Y   A           1-Jun-01
820020   Releases In (Credits)             Y   A           1-Jun-01
910010   Fund Additions                    Y   A           1-Jun-01
960010   Fund Deductions                   Y   A           1-Jun-01
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